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06-25-26-1993
S 1 1 CITY COUNCIL AGENDA PACKET JUNE 25-26, 1993 Ap ds No l~,2 Apeedalee/rr~ CITY OF DENTON, TEXAS 1993 CITY COUNCIL PLANNING SESSION DFW HILTON EXECUTIVE CONFERENCE CENTER AGENDA Friday. June 25. 1993 900 a.m. Arrival and Check-In 30100 a.m. Introduction d Welcome - Lloyd Harsoll Receive reports and hold discussions giving staff direction regarding the following itemsr 10315 a.m. Now Funding Sources/Budget Priority Questionnaire - John McGrane 10345 a.m. CIP Alternatives - Lloyd Harrell/John McGrane 11330 a.m. Facilities Management - Betty McKean/Bruce Henington 12:15 p.m. Parks Development Update - Betty McKean/Rich Dlugas 12:45 p.m. Health Insurance - Tom Klinck 1:00 P.M. Lunch I J 2:00 p.m. Design and Implementation of New Branch Library - Betty McKean/Eva Poole 2130 p.m. Fire Update - John Cook 2:45 p.m. New Zoning ordinance - Frank Robbins 3x15 p.m. 1993 Legislative Update - Lloyd Harrell 4:01 p.m. Airport Update - Rick Svehla j 4:15 p.m. Utilities - Bob Nelson 5300 p.m. Adjourn Saturday. Juno 26. 1993 8130 a.m. Morning Planning Session - Bob Saunders, Facilitator 12100 P.M. Lunch 1100 p.m. Afternoon Planning Session - Bob Saunders 4100 p.m. Adjourn 1 MM CITYof DENTONj TEXAS MUNICIPAL SUILDMO / DENTON, TEXAS 76201 / TELEPHONE (817) 668.8307 CIffce of the City Manager MEMORANDUM DATE: June 22, 1993 TO: Mayor and Members of the City Council FROMi Lloyd V. Harrell, City Manager SUSJECTi Agenda for the 1993 City Council Planning Session Friday and Saturday have been reserved for the 1993 City Council Planning Session. We have confirmed the staff presentations for Friday and Bob Saunders for Saturday. Staff will be available to carpool to the DFW Hilton Executive Conference Center and back. If you desire to carpool, please park in the Civic Center parking lot and meet in the City Manager's office at 8:45 a.m. on Friday morning. We'll then go together to transfer luggage and travel to the conference center. The executive directors and department directors have been invited to join the Council for dinner on Friday evening. This will give everyone an opportunity to get better acquainted. Remember that the attire for the planning session is casual. If anyone desires additional information on the planning session please let me know. I look forward to the retreat. 490'4 Lloyd V. Harrell City Manager , . 2 i { ♦ rs z.,, ~lj CITY `11 COUNCIL *~4 +11 : t r ~of p# Qj A 4, ~ s e ~ GGO I HE } i 1 CITY OF DENTONo TEXAS 1993 CITY COUNCIL PLANNING SESSION DFW HILTON EXECUTIVE CONFERENCE CENTER AGENDA Friday. June 25. 1993 9330 a.m. Arrival and Check-In 10:00 a.m. Introduction & Welcome - Lloyd Harrell r Receive reports and hold discussions giving staff direction regarding the following items: 10:15 a.m. New Funding Sources/Budget Priority Questionnaire - John McGrane 10:45 a.m. CIP Alternatives - Lloyd Harrell/John McGrane 11:30 a.m. Facilities Management - Betty McKean/Bruce Henington 12:15 p.m. Parks Development Update - Betty McKean/Rich Dlugas 12:45 p.m. Health Insurance - Tom Klinck 1:00 p.m. Lunch 2:00 p.m. Design and Implementation of New Branch Library - Betty McKean/Eva Poole 2:30 p.m. Fire Update - John Cook 2:45 p.m. New Zoning Ordinance - Frank Robbins 3:15 p.m. 1993 Legislative Update - Lloyd Harrell 4:00 p.m. Airport Update - Rick Svehla 4s15 p.m. Utilities - Bob Nelson 5:00 p.m. Adjourn Saturday, June 26. 1993 8:30 a.m. Morning Planning Session - Bob Saunders, Facilitator 12s00 p.m. Lunch 1:00 p.m. Afternoon Planning Session - Bob Saunders 400 p.m. Adjourn r { r 4 r 4w v I~ i i f 14 11114444444" 1 CITYo/VENTON, TEXAS MUNICIPAL BUILDING / 215 E, MCKINNEY / DENTON, TEXAS 76201 MEMORANDUM TO: Lloyd V. Harrell, City Manager THROUGH: Kathy DuBose, Director of Accounting and BudgeEjy operations t / FROM: Jon Fortune, Management services Administrator DATE: June 20, 1993 SUBJECT: PRESENTATION OF 1994-98 CAPITAL IMPROVEMENT PROGRAM Please find attached a copy of the 1994-98 Capital Improvement Program for your review. City Charter requires that the proposed CIP, as recommended by the Planning and zoning commission, be presented to the City Manager at least ninety (90) days prior to the beginning of the fiscal year. Council must receive the proposed CIP at least sixty (60) days prior to the beginning of the fiscal year. It is my understanding that Council is scheduled to receive the proposed CIP the week-end of June 25th, which meets the above Charter requirements. Also, please be advised that during the Planning & zoning Commission Public Hearing on the Proposed CIP, the Commission recommended to Council the approval of the Proposed 1994-98 CIP but with a note that special attention be given to drainage. See attached copy of P&Z minutes. If you have any questions please advise. Thank You. AFF00647 8171566.8200 D/FW METRO 434.2529 I v { P & Z Commission Minutes May 26, 1993 Page 13 Mr. Engelbrecht explained that the floodway was moved every time the flood rate map was revised (1983 and 1987). Mr. Willis said if someone built in the floodway was one issue, but to have the floodway moved into your area would be another. The residents had bought in good faith. Maybe the City should took at who got hurt In 1987. Mr. Engelbrecht said the Commission did not have complete information on the problem. He felt that the issue needed to be researched before making any recommendations. He also said that he did not feel that priorities would be moved, because the Commissions recommt ndations would be unfunded. Dr. Huey said she felt that the Comruission had an obligation to the City Council to consider drainage as a higher priority. She said she would like to include with any recommendation sent to Council, that special interest be taken pertaining to drainage. Dr. Huey moved to recommend approval of the CiP as presented by staff, with a note for special attention to drainage. Ms. Flemming seconded and the motion passed unanimously (6.0). Meeting adjourned at 9;00 p.m. i . 1 C1ry of DENTON, rEXAB MUNICIPAL BUILOINO / DEN TON, TEXAS 76201 / TELEPHONE (817) 588.8307 O'fice of the City Manager MEMOI2ANDLJM TOt Lloyd V. Harrell, City Manager FROMr Rick Svehla, Deputy City Manager DATE: June 18, 1993 SUBJECT: CIP After reviewing our revenue, projects and our debt service capabilities, the fifth year CIP projects were chosen. Projects were prioritized and then fitted into each year based on funding capabilities. Subsequently, in discussions with TXDJT, we found that Fort Worth Drive is not going to be bid until at least 1996. There are a couple of reasons for that. First, the State has now decided to participate with us in the project. Thus, we would be able to rebuild Fort Worth Drive from Collins to I-35 as a six lane facility. Secondly, Buz Elsom and his group at the Resident Office are also going to try to rebuild the bridges on 1-35E at Fort Worth Drive in that same contract or time period. Therefore, the Fort Worth Drive project has been programmed for 1995-96 and 1996-97 fiscal years in our current CIP. I The reason this is so important is that the bonds for the Fort + Worth Drive construction from Collins Street to I-35 have all ready been sold. Last year, we sold $1.3 million worth of bonds to rebuild Fort Worth Drive so that bond money is sitting in the bank not being used and it cannot be used for Fort Worth Drive until 1996. You may recall that there are some rules on arbitrage and usage of bond money which were passed by the Federal government in 1986. Those rules say that the money cannot be arbitraged) i.e. put money in the bank and make interest, you must pay any interest over and above the interest on the bonds to the Federal government. Secondly, the funds should be used within a specific amount of time. All of these occurrences made us begin to think of using the street bond money which has been earmarked for Fort Worth Drive in a different way. 1 Lloyd Harrell June 18, 1993 Page 2 At the same time, the Council was looking at computer systems for Police, Fire and the Library. In those discussions, some thought that selling C.O.'s might be a more appropriate way to fund these systems. The last three major computer systems (GIS, phone system and word processing) that have been purchased have used the issuance of Certificates of Obligation. Also, there has been some thought by staff that since the average life of computer systems is less than twenty years, it might be more appropriate to use C.O.'s since our standard financing on bonds is usually twenty years. Given these developments, staff went back and took another look at the funding scenarios for the CIP program. There is approximately $1.4 million worth of street projects in the CIP for the next two years. There is also $1.95 million for the police/fire and library computer systems. Given the fact that the Fort Worth Drive money will not be used for the TXDOT project until 19960 it seemed that it might be appropriate for that money to be used to do the next two years of street projects. As you can see, the 1993-94 and 94- l 95 projects include the Willowood bike path, turn lanes and traffic signals, and Payne Drive. In addition, the second year includes approximately $640,000 worth of street reconstruction work. Recently, we have seen requests from a couple of areas near schools, in particular Hickory Creek Road and Bonnie Brae. Currently, there is no funding for Hickory Creek. In just the last two weeks, Council appropriated $10,000 of unused bond money for Bonnie Brae. Jerry Clark has furnished me with a report on each of these which indicates several scenarios for each project. In each case, the scenarios that seem to work best and meet the needs are projects in which we reconstruct both the base and the travelling surface (i.e. reconstruction). In addition, on Bonnie Brae, we would be able to widen the narrow bridge at the northern end of this project thus providing a wider pavement for Liberty Christian School and the residents of this street. Staff would recommend these two projects as part of the funding for reconstruction projects. In fact, if the funding was used this way, conceivably these project could even be moved up into the first year and could he finished by January 1. If the Fort Worth Drive money was used for streets in the next two ' years, we would only need money for the computer systems. Thus, we might have a way to fund the next two years of the CIP road projects and the issuance of C.O.s could be a solution for the computer purchases. If we did that, we could avert holding a CIP election for at least a year and maybe two. All of these activities have happened in the last month and a half. We believe this scenario is worth considering for a number of reasons. Lloyd Harrell June 18, 1993 Page 3 i 1. We would use existing bond money that we would not use for two years otherwise, and we will avert any conflict with Federal rules. In addition, we have sufficient authorized but unsold highway and street bonds to meet the future needs for Fort Worth Drive. 2. We wwld be able to have the flexibility to move on some sorely needed projects sooners i.e. Hickory Creek; Bonnie Brae; Payne Drive; Willowocd, etc. 3. We would be able to sell less debt next year making the budget process easier; i.e., less debt retirement payments. 4. We would still be able to complete the proposed CIP for 1993-94. 5. We would be able to put off a bond election for at least a year and maybe two. This would allow the economy to improve further before conducting an election. Also, it would permit feedback from the visionary project- to occur before a five year CIP program is finalized. Taking all of those things into account, we think it is appropriate for the Council to consider this option. If the consensus of the Council is to move in this direction, then the staff would recommend that this scenario and the opportunities it provides ba taken back to the 191 Committee for their recommendation before the Council formally adopts this position. Thus, in summary, the CIP options are as follows: 1. Hold a CIP election this fall or winter in order to fund the 93-94 CIP. This would require the appointment of a Citizens' Committee in the very near future to refine and finalize the CIP and prepare for submission to the voters. 2. Complete the 1993-94 and 1994-95 CIP road projects by utilizing existing sold bond proceeds. Furthermore, move ahead with the sale of a ;1,950,000 C.O. Issue to provide for the library and public safety computer projects. this would delay the need for a CIP election for at least a year. Ip- I Lloyd Harrell June 18, 1993 Page 4 p 3. Cancel the unauthorized projects contained within the 1993-94 CIP and hold a CIP election some time in the futurR. r , Rick vehla Deputy city Manager RS:bw AMM002EF t CITY oI DENTON, TEXAS MUNICIPAL BUILDING / 215 E. McKINNEY / DENTON, TEXAS 76201 MEMORANDUM DATEi June 18, 1993 TOr Rick Svehla, Deputy City Manager FROMi Jerry Clark, Director of Engineering 6 Transportation SUBJECTr Hickory Creek Road from F.M. 2181 to McNair School As requested, we have completed several coot estimates for upgrading Hickory Creek Road from a rural seal coat to a city standard road. Complaints on the road include less than standard width which prohibits school buses from passing other vehicles, drainage blocking the road at two locations during large storms, the pavement condition being less than acceptable from potholes and ruts, and the future location of Loop 288. The traffic count on the road at this time is 1,090 vehicles per day. We measured the existing width in three places with the average found to be 22 feet. The first solution will address the narrow roadway and pavement condition. This includes 3 1/2 inches of asphalt and lime otablization of the subgrade. We estimate this cost at $110,000. No drainage would be upgraded other than some blading of the borrow ditches. Our second proposal is for a 24 foot edge to edge estate section. This will include a lime subgrade and an 6" asphalt pavement section. We have also included drainage upgrades including box culverts for the two culverts inside the city's area of jurisdiction. Siting is estimated for an 8' x 6' box culvert, a 6' x 4' box culvert, and some 36" pipe. This proposal would cost approximately $470,000. The final solution would provide for a 45 foot street with curb and gutter and underground drainage the entire length of the project. This project would cost well over $1,000,000 so we have assumed that it would not be chosen as the preferred alternative. The first solution could be constructed in August 93 if prioritle3 were changed and funding was available. The second solution would involve engineering including coordination with various entities. This would require an extended design phase with construction possible between January and March of 1994. Based on use and need, the first alternative is best at this time and staff would recommend it if funding was available. Please advise if you need further information. 1 C~ r E 02601 8171566.8200 DIFWMETRO 434.2529 D CITY Of DENTON, TEXAS MUNICIPAL BUILDING / 215 E, McKINNEY / DENTON, TEXAS 76201 MEMORANDUM DATE, June 11, 1993 TOt Rick Svehla, Deputy city manager FROMI Jerry Clark, Director of Engineering 6 Transportation SUBJECTi Cost estimate for South Bonnie Brae The section of Bonnie Brae to be repaired In from F.M. 1515 to Willowwood. The existing pavement section is in poor shape due to no subgrade stabilization and a thin asphalt driving surface. The following recommendations do not include any upgrades to the drainage system except for some minor reshaping of the ditches where necessary. 1. Overlay section with 1 1/2" Type D $16,500 2. Heater scarification process (standard) 28,000 3. Overlay section with 2 1/2" Type D 28,108 Stabilized subgrade EN-1 2.500 TOTAL OPTION - #3 30,608 4. Overlay section with 5" pavement 61,000 with 1 1/2" D and 3 1/2" A Stabilized subgrade EN-1 2,500 Rework lot drainage structure 34,000 SUB-TOTAL OPTION - 04 97,500 DEDUCTION 01 Bond Funds 10,000 DEDUCTION 02 Liberty Christian Contribution 51000 TOTAL OPTION - 44 820500 Please include the cost of the EN-1 with alternatives 3 or 4 to insure protection of these major investments. Our current plan unless modified is to do alternative 1 with $100000 coming from bond funds and $6,500 coming from operating. This may involve shifting one street with improvements of equal value back one year. We feel this is cost beneficial since we are expanding the maintenance money with the bond funds. However, if more funding could be found the best alternative would be number four. Please advise if you need further information. r C A 260 a a 6171566.8200 D/FW METRO 434.2529 J• ~ ws~ wwr ww~ ww~ . wwr ~ ~ ww .n. ~ ~ ~ IW4-98 CAPITAL IMPROVEMENT PLAN GENERAL GOVERNMENT PROPOSED TOTAL OdH!~C) FSQU1AED AID TOTAL OPePAT. PRd1EC1' E>dSTTNO AUtK UNAUTK OTHER CITY IN PR4JE3Cf AND / YEAR DfVXI T RAPMC NLPMBER PROMT NAME OU12M BONDS UNISSM LINISSLIM " F1INDm CONSTA C09T8 MAMT: 93-94 ENO 00001 LILLIAN MILLER SIDEWALKS 531000 0 0 0 53,000 0 63,000 0 93-94 ENO 001020 UNIYEPATY D" LIS TO ELM (ROW PURCH) 100,000 0 0 0 100,000 0 100,000 0 93-94 PLANNING 001503 LWMAPETEASLEYLN(WTOLMILLERti 0 76,000 0 0 78,000 123,000 201,000 30,000 93.94 ENO 001002 WILLOWWOODl1KEWAYISIDEWALKS 0 0 112,000 0 112,000 0 112,000 15,000 93-94 ENO 001004 INTERSECTION CONTROL SIGNALS 0 0 253,000 0 253,000 0 253,000 81000 93-94 ENO 001005 TURN LANES FOR ARTERIALS 0 0 110,000 0 110,000 0 110,000 0 93-94 ENO 001008 PEDESTRIAN SIGNALS 0 0 34,000 0 34,000 0 34,000 C 93-94 ENO 001091 PAYNE DAVE PAYING S SIDEWALKS 0 0 306,000 0 308,000 0 306,000 G 93-94 LIBRARY 007002 LIBRARY COMPUTERIZED SYSTEM 0 0 311,000 0 311,000 0 311,000 0 93-94 LIBRARY 0070028 LIBRARY OOMPUTERIZED SYSTEM 0 0 139,000 0 139,000 0 139,000 0 93-94 FIRE/POL 006001 PIRE/POLK:EOOMPUTER 0 0 1,600,000 0 1500,000 1,600.000 0 TOTAL 153,000 78,000 2,766,000 0 2,998,000 123,000 3,119,000 53,000 ' mown ce~neinr w,wta w f+a Prot veM Plwi nw+iw eau x~wtem war. nr MAMA bo~ wwu CWW"TU or orwAt*K FUND IMAMM MOM 004M HARD PMT JMU. 199448 CAPITAL IMPROVEMENT PLAN GENERAL GOVERNMENT PROPOSED 'f0'7AL , p[olNREO , AICt 1OTAL"` OPIPAT. PROJECT E)asnW AUTK _UNAU:H. OM ER CITY; Nt PROJF9G'I, Af~f YEAR WI DEPT RANK NUMBER PAO)ECTNAME {+6111199 BONDS UNISSUED UNISSUED " myi4I :OONS1fl' COIYfB `t 41M1lT` 44-96 PAWJKC 006319 PARKDEVELOPMENTNONTNEABT 250.000 0 0 0 2601o00 250,00o 500,000 75,000 94-95 ENO 001014 WEEI MMITRUCTION 0 0 898,000 0 896.000 0 696,000 0 94-96 FAC MGMT 000201 NEW ROOF & GENERAL FUND BLDG@ 0 0 399,000 0 999,000 0 399.000 0 94-95 PARWREC 006301 UPGRADE E)0nNG PARK IMEM 0 O 300,000 0 900,000 0 900,000 2000 TOTAL 250.0% 0 1,337,000 0 1,687,000 250,000 1,837,000 771000 I I •poofivc my tweets w Td"A.tm MWI TNT w//ttN COWLrmo LMY. TNM IIM,Ibt J&^ t NCLWt$ CIVIKAft/ OF OKOMMN. WO IMANCR NONN /NNMA N14 0190UNCCI. 1 y MM rrrr rr r r/I ♦rr I :Ir TI ssf ~f + tY 1 !Nf ifr >J)ff I)If tJ.. ~ ) It I I ♦ tit.. + .a+._ t_... rr. t. ter. w y I I I I I I i ~ d I CITY of DENTON, TEXAS MUNICIPAL BUILDING / 215 E. MCKINNEY / DENTON, TEXAS 76201 M E M O R A N D U M 7 s a= a m s a a TO: MAYOR AND MEMBERS OF CITY COUNCIL FROXi BRUCE HENINGTON, SUPERINTENDENT OF FACILITIES MANAGEMENT DATE: JUNE 17, 1993 SUBJECT: BOND FUND BUILDING RENOVATION UPLATE - MAY 1993 In 1991, we were forced to put many badly needed renovation projects on hold because of economic constraints. City Council realized the need for funding and were able to design a creative approach which allowed us to fund many projects. For the first time, the Council approved the sale of Certificates of Obligation for renovation and maintenance projects. Approximately 30 projects were funded which could not have been funded otherwise. The following summary will provide you with a status of each project funded including completed projects and those projects which are in progress. A financial status of the funds has also been included, and these numbers have been confirmed by the Finance Department. Completed Projects Budaet Expenditure s Nettie Schultz Tennis Courts ; 380500 ; 38,493 s Swimming Pool Electrical and 181500 17,072 Safety Upgrade s Denis Floor Renovation 15,013 13,990 s Visual Arts Lighting 61547 60547 s City Hall Security System 27,500 27,500 s Air Conditioning Police 41200 41200 s Air Conditioning Civic Center 81080 80080 s Security Systems Recreation 6,000 60000 Centers s Miscellaneous ADA Projects 130860 10,929 s Architectural Services 300950 180250 s Convert Fire Stations to Gas 25,000 25,195 s Airport-Terminal Renovation 80700 80700 s City Hall Carpet (1/3 complete) 20,000 3,999 s Library Roof 107,000 105,120 s North Lakes Gym Roof 12,000 90185 s Library Drapery 40000 31770 s Parking Lnt - Fire 22,700 20,697 8171566-8200 D/FW METRO 4344529 • Page 2 Bond Fund Building Renovations June 17, 1993 Projected Proiecta in Proareas Completion Budget Dete • Airport - Parking Lot $ 280000 On Hold In design with City of Denton Engineering Department. • Visual Arts - Parking Lot 51000 Jun 193 (Water Problem) In design with City of Denton Engineering Department. • Civic Center - Parking Lot 1050555 Jun 193 In Process. • City Hall - Sidewalks 25,665 In Process In design with Parks 6 Rec. Dept., waiting on Foundation Grant. • Electrical Panels - City Hall 10,868 On Hold On hold until city Hall For Now renovation to complete. i • Restroom Partitions - Civic center, 16,767 Jun 193 Service Center, Library In process. City Hall is on hold until renovation is complete. • Visual Arts window Replacement 36,240 Sep 193 In process and should be completed within six months. Work must be scheduled events. • Civic Center Renovation 170040 Jun 193 1/2 complete - Restrooms complete. The other half are now out to bid. • Council Chambers Sound System 14,600 On Hold On hold until renovation design is complete. • City Hall Lighting 70000 On Hold In Design Phase. Work must be coordinated with other projects such as'City Hall Lighting i Council Chamber'9 carpet. • Gas Conversion - Senior Center 35,000 Sep 193 We need to wait fov hot weather so that we are operating in the cooling a/c mods. 1 Page 3 Bond Fund Building Renovations June 17, 1993 FINANCIAL ACCOUNTING - BOND FUNDSr MISCELLANEOUS 445 BOND FUNDS - not expended May 31, 1993: Contingency 21,920 Unassigned 20,100 Subtotal 42,020 Less Visual Arts-new ( 7,000) sidewalks Less salary transfer to (30400) general fund budget to pay for administration of bond projects Total unexpended ; 5,020 TOTAL REMAINING FOR CONTINGENCIES i 5,020 , [All of these numbers have been confirmed by the Finance Department] Please let me know if I can provide you with any further information. 1 Ace 514e ington Superintendent of Facilities Management cc: Lloyd Harrell, City Manager Betty McKean, Executive Director Municipal Services/Economic Development John McGrane, Executive Director of Finance Jon Fortune, Management Services Administrator Catherine Tuck, Administrative Assistant 1500.FM ~ u• i w 11 i .4 ee:. e _ 1 a: y r M I` 1 l ' 1 S 1 y I i i 1i 1 a CITY O/DENTON# TEXAS MUNICIPAL BU1LDWG / 215E MCKWNEY / DENTON, TEXAS 76201 1 I M E M O R A N D U M ■ e a a a a a a a 3 TO: MAYOR AND MEMBERS OF CITY COUNCIL li FROM: BRUCE HENINGTON, SUPERINTENDENT OF FACILITIES MANAGEMENT DATE: JUNE 17, 1993 I SUBJECT: SPACE PROJECT - EXPANDED PHASE I UPDATE on June 25, 1993, r will be discussing the current status of the City's Space Project, My focus will be the Denton Municipal Complex - Law Enforcement Court Complex (L.E.C.C.) portion of the Expanded Phase I project. My presentation will include information on the following topics: EXPANDED PHASE I BUDGET - Major points of issue to be discussed will be bond funding, revenues, and proposed costs (Attachment I). PROJECT TIME LINE - The approximate times have bean scheduled (Attachment II). DISCUSSION OF DENTON MUNICIPAL COMPLEX: LEASE REVENUES BUI)DINO APPEARANCE (EXTERIOR) - POINTS OF ENTRY BUILDING FLOOR PLANS The past couple of months have been very productive and we hope to go to bid by the end of next month. I look forward to talking with you on the 25th, nice H nin n, Superintendent of Facilities Management ti BH/ing a 1501.FM cc: Lloyd Harrell, City Manager Betty McKean, Executive Director Municipal Services/Economic Development 8171566.8200 D/FW METRO 434.2529 CITY OF DENTON SPACE PLAN - EXPANDED PHASE I PROJECT TIME LINE PROPOSED CONSTRUCTION PROPOSED SECTION DENTON MUNICIPAI COMPLEX BID DATE BEGIN/COMPLETION MOVE-IN TOTAL PHASE I RE-..:NUES IA CITY ANNEX 7/30/93 8/30/93 - 03/15/94 04/30/94 Human Resources Information Services IS L.E.C.C. 7/30/93 8/30/93 - 05/03/94 6/04/94 Police, Jail Judge Municipal Court Prosecutor IC CITY HALL WEST 6/94 8/94 10/94 Planning Engineering Utility Development TENTATIVE TENTATIVE Fire Training Main Street ID CITY HALL 12/94 1/95 5/95 TENTATIVE TENTATIVE »o~.rwa ~/s1N1 A.TTACHWNT Y BIPAnZD PRUS I CO*STRUCTIOX AND WVIMO COST June 21, 1993 Items Proposed Cumulative Cost Revenue Total Bond Revenues 32,400,000 12,100,000 Sale of CO's (October 1993) 1,055,000 3,455,000 Utility Transfer For 64,600 3,519,600 Telephone System Utility Transfer For IS 70,333 3,589,933 Construction (40.89%) Utility Transfer For HR 69,116 3,659,051 Construction (60.63%) Utility Transfer For 19 Computer Move (40.89%) SS,b10 3,714,661 Utility Transfer for HR 1,940 3,7160601 Equipment Move (60.63%) Utility Transfer for City Hall 0 3,7160601 West Projnct Utility Transfer for City Hall 63,602 3,7800203 Project Asbestos Removal 100,000} 3,680,203 Architect roes ( 59,000) 31621,203 LECC Construction only ( 2,1290000) 1,492,203 Telephone System ( 1500000) 1042,203 Move LECC Equipment and ( 6,200) 1,336,003 Furniture I8 Construction only ( 172,000) 10164,003 HR Construction only ( 114,000) 1,050,003 I8 Computer Room move ( 136,000) 911 003 r HA A 18 Equipment Furniture ( 3,200) 910,803 Move City Hall vast-Total Project ( 2094000) 701,803 City Hall- Total Project ( 203,000) 498,803 Now Roofs for Buildings 1 105000} 393,803 Furniture/Equipment ( 393,803) Natal Irpanded Phase I sneludle the rallwi,q Nulldings, err III/MV1011wCourt) city Nall, City Nall West 1302, PN srllni EXPANDED PHASE I STAFF REQUESTS June 14, 1993 The following requests will be funded with the leftover revenue from the revised 06/14/93 Expanded Phase i Budget. Cumulative 1 12= "WiS O/DAFT. A 6 C Total Leftover Revenue from the $393,803 Revised 06/02/93 DMC Budget o Radio communication love $42,760** 351,043 (Police) o Now PBX System (Police) 3,000 348,043 0 911 System Move (Police) 100000 338,043 o Fiber Optics Tie in from 2,000** 336,043 Outside Pole to Telephone Computer (DMC) s o Fiber optics Installation 21,023** 315,020 A - Subtotal $78,783 o Video Mooitors/sacuritF $ 600000** 255420 BFstem (Me) o Police Built-Ine/Photo Lab 45,000 210,020 1 Fume Cabinet Area (Police) 1 o Now Lockers (Police) 100000 200,020 o equipment/Furniture 70,000 130,020 emoluding Photo Lab/tume Cabinet (Polies) o Kitehen and equipment- 60500 123,520 Built-Ina (microwave, refrigerator, stovel (Police) . i o Furniture and equipment 14,283 109,237 (Judge) i o Furniture and taw nooks 13,076 960161 j (Legal) 0 Furniture and equipment 40461 910700 (Mil) emeluding guilt-ins , o A uipmonnt Furniture Common 40,000 51,700 o Parking Lot Striping (DMC) J,000 480700 o Additional Lockers (PO110s) 8,000 40,700 Proposed 1n-Rind Utility Projects $125,783 1 AAA0160e/1 EXPANDED PHASE I STAFF REQUESTS June 14, 1993 TU following requests will be funded with the leftover revenue from the revised 06114/93 Expanded Phase I Budget. IT" ttsqu"TSra ox". Coo atal / „ a c T ol o Install Shelving for 12,000 Storage (Police) 28,?00 0 New kitchen equipment (I8 2,000 26,700 NR-Court) r. _ 0 Shelving Storage (NA) 8,000 181700 8 - Subtotal 351,775 o Construct Sally Port (Police) 8 65,000 0 Construct =xterior Fencing 1 500 (Police) ' o Purchase Projection Screens 20100 (Police) o Construct New Command 150000 Center Console (Police) o Purchasing Projection 1,100 Screens (Is tilt) 1 0 Conference Aoom furniture 160000 (IS NA) o Construct betox Cell 0139 180000 (Police) I o construct Toilet and Shover 1,000 0186 (POIL0e) o Construct Two Nen1a Shovers 0181 (police) 3,000 o 2"rgency Generator upgrade 77,000 tone) li o construct shover !n Women's 30000 0188 (Police) o Construct Kitchen /18s 9,8?0 (Police) o Construct sathroees in 1,000 - 0197-I19s (Police) 1 I I MJt0160!/ ~ EXPANDED PHASE I STAFF REQUESTS June 14, 1993 The following requests will be funded with the leftover revenue from the revised 06/14/93 Expanded Phase I Budget. Cuaulatlt~ ITSK Mu"TIVIDS T. A a C TOW o Construct Juvenile 10,120 Narcotics Room (police) o Construct Courts Restroom 7,500 (Court) o Construct Court Break Room 6r850 0219 (Court) o Construct Witness Room 7,500 0232-0236 (Court) I o Construct Court Room 0168 6,SOO cull Size (court) o Construct Computer Room 25,000 0600 full size (38) o Construct Exterior windows 25,000 (8R) C - Subtotal 5306,360 TOTAL REQUEST $679,663 r ><AA0160f/3 1 c ~ .,i ~ M M 1 M i J I J l I 1 i N+ . C:'. 1 v WYOlDENTON, TEXAS MUNICIPAL BUILDING / 21SE, McKINNEY / DENTON, TEXAS 76201 M E M O R A N D U M = e=_= a 3 z= i TO: Mayor and Members of the City Council FROM: Rich Dlugas, Director of Parks and Recreation DATE: June 21, 1993 SUBJECT: PARKS DEVELOPMENT UPDATE zawzwazzzwzzzwzzzazzzzazazswwwwczaasaawzazzzzzwza:azzzzzawwswzzzaczaa At the City Council Planning Session on June 25, 1993, I will be discussing the following four itemas 1. FACILITY DMLOPXUT ETANDARDE National Parks and Recreation Association facility development standards as they relate to City of Denton facilities (ATTACHMENT I), 2. MILE-TO-TRAIL/ PROSQ? j a. Mayor provisions of the contract with Missouri Pacific Rallroad for the purchase of the Denton Branch right-of- , way (ATTACHMENT II). h { b. Operation and maintenance costs for the trail. 3. Mom LAM PART I a. Components of the South Lakes project and the development schedule, if the project receives approval July 31, from Texas Parks and Wildlife (ATTACHMENT I12) . ba 0 Lions if the grant does not receive approval (ATTACHMENT IV). 4. NORTIRUT Dnl'1'OY !AL ACQDINITIA Strong suppport for the acquisition and development of parkland in Northeast Denton was voiced at last year's neighborhood meetings. I would like to update you on the status of this project (ATTACHMENT V). I I look forward to talking with you on June 25. RTC-fi D ugas Director of Parks and Recreation r RDlpl Attachmentst I-V AJJ0014a.NPd 8171668.8200 D/FW METROI31.2629 J 1 I I ATT.SC9![E11R' I March 3I, 1!!3 NATIONAL RsCRIATION AND PARR ASSOCIATION FACILITY DMLOPMSNT STANDARDS Facilities Needed Development City of Denton Based On Activity/Facility Standard Facilities Standard i Recreation Center 1 per 25,000 3 2 ! Senior Center 1 per 100,000 1 ~ P 0 I Baseball/Softball 1 per 5,000 18 13 Football 1 p'r 20,000 3 3 Soccer i per 10•,000 9 6 Trails 1 mile per 10,000 1 6 Swimming Pools 1 per 20,000 1 3 Picnic Shelters 1 per 10,000 8 6 Picnic Pavilions 1 per 60,000 2 1 Park Acreage 10 acres per 10000 756 680 Tennis courts 1 court per 3,000 20 22 De! ia~u„ Trails Swimming Pools Tennis Courts AJJ006C6.lrg J CITY OF DXWTOM The aaior oroyiaiona of the Misso ri p ttio (MP!-City of Denton yi. Re~2-Line sales Contract: o The City will purchase the right-of-way for $5,000, and pay an additional annual use fee of $1,000 for the first five years. 0 The term of the agreement will be 30 years beginning at closing. o As per the National Trail Systems Act, MP retains the right to reactivate the right-of-way for rail service and can repurchase the line for a sum not to exceed the total purchase price, plus accumulated usage fees paid by the City to MP up to the date the line is purchased by MP. MP will give 90 days prior written notice of its intent. 0 The right-of-way will extend from milepost 721.53 (Denton, TX) to milepost 729.5 (Coors, TX), a distance of approximately 8 miles. This leaves 5.5 miles between 'the end of the proposed lease and the DART option. MP uses the line to service the Coors Beer plant and will continue to do so. In the unlikely event that MP determines it should also abandon this track, they will consider entering into an additional rails-to-trails agreement to protect it. o Upon closing, MP will transfer the administration of all operating and license agreements pertaining to the right-of- way to the City. All revenue collected from the agreements will accrue to the City. o Upon approval of the abandonment, MP will remove the rail and cross ties, but leave bridges, culverts and ballast for the City to use in their trail. o As per Ahe rails-to-trails law, the City will assume sole responsibility for development of a public trail and will be responsible for operating and maintaining the trail. 0 If MP exercises its option to repurchase the right-of-way before ten years have passed, they will reimburse the City for trail development expenses, up to a maximum of $125,000. 0 The City will include the right-of-way under its liability ' self-insurance program and cover any liability that might arise out of the use or the construction of the trail. AJJ00742.wP5 rrr February 15, 1993 SOUTH LAKES PARK GRANT RESUBMITTAL AND DEVELOPMENT SCHEDULE January 25, 19 ary 93 Park Board Meeting l 1 February 16, 1993 City Council Meeting f February 25, 1993 Neighborhood Meeting to Discuss Resubmittal February 26, 1993 Grant Resubmittal Due July 31, 1993 Grant Review Complete August, 1993 Archaeological Study is Initiated, Beginning of Design Phase February, 1994 Archaeological Study and Design Phase Completed May, 094 Construction Phase Begins December, 1994 Initial Construction Complete June 21, 1993 i SOUTH LAKES PARK ALTERNATIVES IF GRANT FUNDING IS DENIED 1. RESUBMIT GRANT, AS IS, FOR POSSIBLE FUNDING IN JANUARY 1994. PROPOSAL MAY BE IN A MORE FAVORABLE GROUP WHERE THE POINT CUT-OFF WILL BE LOWER AND THE PROJECT WILL RECEIVE FUNDING. 2. DEVELOP ONLY INFRASTRUCTURE OF PROJECT (APPROXIMATELY $300,000) AND RESUBMIT A SMALLER GRANT PROPOSAL WITH ONLY RECREATION FACILITIES INCLUDED, a i . J 1 i June 21, 1993 AZT [Mar v I I PRINCIPAL CONCERNS FROM FIVE PUBLIC MEETINGS HELD IN APRIL 1992 Regarding Expenditure of 1986 Bond Funds I ~ SUPPORTED EXPENDITURE OF FUNDS IN THE SOUTH AND NORTHEAST AS APPROVED IN THE BOND ELECTION. FOLLOW THE APPROVED BOND PACKAGE AS CLOSELY AS POSSIBLE. SUPPORTED THE ACQUISITION AND DEVELOPMENT OF COMMUNITY PARKS IN SOUTH AND NORTHEAST DENTON, ,RATHER THAN CONSTRUCTION OF RECREATION CENTERS. PARK FACILITIES ARE NEEDED IMMEDIATELY, RECREATION CENTERS COULD BE CONSTRUCTED LATER, WHEN THE ECONOMY IMPROVES. i. a . . `CIT'Y `t'.....:....: f C0UNCII . i~I~; 2 :irii. $=i ` r i:1 II 1I ~ I I All 0 ` t D d Q O M , t 4~0~ Nll i i CITY of DENTON, TEXAS MUNICIPAL BUILDING / 215 E McKINNEY / DENTON, TEXAS 76201 MEMORANDUM DATE: June 21, 1993 TO: Joseph Portugal, Assistant to City Manager I FROM: Thomas W. Klinck, Director of Human Resources SUBJECT: June 25th city Council Planning Session - Health Insurance Joseph, attached are 4 charts on the Employee Health Insurance Program that I would appreciate your including with the City Council back-up materials for my presentation June 25th. In order to allow sufficient time for this topic and to accommodate the needs for other presentations, I understand my time will be 12:45 p.m. - 1:00 p.m. The presentation on the Health Insurance Program will cover: o Background/History (very brief) o Current Status and Issues o Renewal with PALICO or new carrier (Plan Year 01/01/94-12/31/94) o Retiree Coverage a Health/Wellness Incentives Please let me know if you need further information. Tom K1 nck cc: Betty McKean, Executive Director Municipal services/Economic Development APP003C8.WP5 8171566.8200 D/FW METRO 434.2529 i;rYlpluyee I1r<111,11 Itlstll'lilicv 111,09r~tttl city olsy Tt►uuennds $2,108 $ t,903 $2.000 $1,7:36 $t.114 $1,500 $1, 2f;g $1,000 $573 $648 $500 $0 1986 1987 1988 1989 1990 _ low 1992 199,S• Calt'tldal, Wal' . Protected Cittilnq Paid a 7 i Employee Health Insurance Program 1 City Funding History ' Dollars ($000) $2500 $2202 $2000 $1852 $1744 $1600 41500 $13 $1206 $1000 $843 $869 $710 $500 170 $0 1986/87 1987/88 1988/89 1989/90 1990/91 1991/92 1092/93. 1993/A4• Budget Year • Qroj•a1.a M Dollars Funded City's Add't Contrb 1PHINSIB Employee Health Insltrance Program Rate 111(.1-ca.fse History Motnthly Premiums 300 . - - - 150 - 100 150 100 50 1087/88 1988/89 1989/00+ 1900/Ol+ 1091/920 1992/0364 1993/04++ B1>dgE't Yl'Qt1' I'E3~I -'f)I S"mus LIMO Rates Employee (City pd) j; Empl + Spouse Empl + Children Empl + Family 1988 - City Added $170K 'Eflectlve 111/92: Flnployee Gays $10 per month W89 - City Added $1.6 Mil "Effor,Ilvo IM 9T Crnployeo Pais $11.50 per monin "E119 Ilve 1/1/91 E inploy9e povs per month ylhlgelc V i Employee Health Insurance Program ~ Projected 20 ; 1'reillij,11, Rate Xnezs 1/1/94 Munlhly Premiums in Dollars + 300 217 242 250 205 201 200- 179 175 j i-- - - 19 8 150 123 107 97 100 7 j 50 1991/920 1992/930• 1993/94+ Budget Year Employee (City pd) s Empl + Spouse U Empl + Children M Empl + Family 'I Ile,:11v9 111192; Employee Days SIo per month "Fll9ctlve 1/1/93; Employee pays 511.50 per month 93hinr2e Fltr'-;ilv9 1/1/94; Employe9 pays $13.80 per monln I F .a N ~1+ +y «3 ;CITY r:... ._:.~rtC OUNCII i. err.. ~ s . } t•r I it 1 i ti r Q k d r " z XXXIM, TM: i MT M :211112n: XT rt: al. DENTON PUBLIC LIBRARY'S i COUNTY FUNDING PROPOSALS FY 1993-94 NYIy.. 1T;~ 04-,7 CITY of DENTON, TEXAS MUNICIPAL BUILDING/ DENTON, TEXAS 76201 / TELEPHONE(817)566.8200 M E M O R A N D U M a a s a s e- J DATE: April 21, 1993 TO: Barry Jordan, Chairman Citizens Budget Advisory Committee FROM: Eva Poole, Interim Library Director SUBJECT: County Funding for Denton Public Library When we last met, the Citizens Budget Advisory Committee's charge to area libraries was to suggest proposals for creative and equitable library funding. To that end, the Denton Public Library recommends that County funding allocations be based on the percentage of actual County II library users served at each city library location. (See Tab 1). That I formula represents the most straightforward fair approach for Commissioners to pay for actual service delivery to constituents. OR A simple fallback alternative is to allocate a minimum 20% across-the- board multiplier of each city's operating budget. (See Tab 2). Again, this would allow each jurisdiction to be treated consistently, although this approach does ignore differences in program delivery and service demand factors. The City of Denton Library has now served the County on a contractual basis for a total of 22 of the last 24 years. While the level of County funding has never allowed the City to recover the cost of providing library services to out-of-City library users, the City has continued to provide services to the County within those limited resources. At the end of March 1993, twenty-three percent (233) of the library's registered borrowers lived outside Denton city limits. However, the Commissioner's Court only funded 11% of our budget. The net result then is that city of Denton taxpayers are subsidizing the County residents. The fact that surrounding cities are being funded by the Court up to 93% of their operating budget exacerbates the unfair burden on the Denton taxpayers. De facto, city of Denton taxpayers are subsidizing other city's budgets. The funding level the City of Denton Library currently receives from the County is unfair because it costs more to serve County 042193 AHH0037B i -2- library users than is actually allocated. For example, the cost of serving County library users for FY1993/94 will actually be $210,017 for the City of Dehton Library (23% of the City operating budget). The County contribution for FY92/93 was only $108,126 which is $1010891 short of the actual amount needed as a fair allocation for the services provided to out-of-City users. The disparity between what it costs to serve county residents and what the City of Denton actually receives to do so is a major contention when one looks at the inequity of past - C:,:nty funding allocations to other communities with fewer services and shorter hours. To serve an additional 12,871 County residents (see Tab 3) on top of th6 430748 City of Denton registered borrowers is certainly desirable, but realistically the building, staff and collection cannot continually serve this number of people and deliver quality services without additional funding from the County. In an effort to alleviate most of the limitations at the main library (including overcrowding, an obsolete and inefficient circulation system, long lines at check-out, up to 76 patron requests for one new Best Seller List title), Denton taxpayers who already pay $.7180 per hundred dollar valuation will be asked to absorb additional costs relative to: o $450,000 automated online system, o $959,000 capital for new branch library (opening 1994), o $195,000 additional operation and maintenance cost for a new branch library (as of 1994). The number of County library users who continue to use the City of Denton library is indicative of the demand for services offered by this facility. (See Tab 4). Buses from area day care centers, elementary schools, and junior and ztnior high schools bring preschoolers and students in on a regular basis for programs and school-project work. Since the City of Denton Library's total operational budget is predicated on the County allocation received each fiscal year, it is absolutely critical that the City of Denton Library receive an amou.1t based on percentage of usage in order to continue to adequately serve County residents and yet not unfairly tax local residents in order to do so. Again, we do strongly recommend a formula that will take into consideration actual usage by out-of-City residents as well as the level of service, number of hours open, staff size and the total number of materials circulated, all factors that impact the cost of delivery of those services. In light of the fact that long-term decisions have 042193 AHH0037B -3- already been put into place regarding library branch construction and automation, any cut in County funding would have a catastrophic effect. I would be pleased to answer further questions or provide additional information if needed. My telephone number is (817)383-7735. EVA POOL J-ZO-- - EP:js AHH003B7 042193 Attachments i j cc: Mayor and Members of the City Council Lloyd Harrell, City Manager Betty McKean, Executive Director, Municipal Services and Economic Development 042193 AHH0037B I I ,I RECOMMENDATION Base the 1993194 Denton County funding proposal on percentage of Denton County library users served at each city library location FORMULA: CITE" OPERATION BUDGET X PERCENT OF DENTON COUNTY REGISTERED BORROWERS LIVING OUTSIDE OF CITY LIMITS = EACH LIBRARY'S FUNDING ALLOCATION r DENTON PUBLIC LIBRARY'S RECOMMENDED 1993194 FUNDING PROPOSAL BASED ON PERCENTAGE OF DENTON COUNTY LIBRARY USERS SERVED AT EACH CITY LIBRARY LOCATION FORMULA: CITY OPERATION BUDGET x % OF DENTON COUNTY REGISTERED BORROWERS LIVING OMSIDE OF CITY LUMTS = EACH LIBRARY'S FUNDING ALLOCATION Local Library's city 1992-93 % Of Total Library Population Operating Budget Out-Of-City Users County Allocation i Denton 66,907 $ 913,118 23% $210,017 Lewisville 489260 553,701 35% 178,705 Carrollton 44,187 1,160,320 Unknown The Colony 22,816 212,550 8% 17,003 Flower Mound 189029 96,418 Unknown Lake Dallas 3,686 13,626 Unknown Sanger 3,536 180093 Unknown Pilot Point 2,549 28,823 Unknown Roanoke 1,726 1,244 Unknown Krum 11575 5,874 Unknown Justin 19238 7,051 Unknown Aubrey 1,141 3,435 Unknown Total 215,650 $2,971, l24 AMOIS99 April 27, 1") I I I1 I ALTERNATE 20% PLAN I Base the 1993/94 Denton County funding proposal on a minimum suggested 20% across-the-board multiplier of each city's operating budget FORMULA: TOTAL OF ALL CITY OPERATING BUDGETS x 20% COUNTY FUNDING ALLOCATION FOR LIBRARIES TOTAL DENTON i i i DENTON PUBLIC LIBRARY'S ALTERNATIVE 1993/94 FUNDING PROPOSAL BASED ON MINIMUM 20% ACROSS THE BOARD MULTIPLIER OF EACH CITY OPERATING BUDGET* FORMULA: TAX SUPPORTLD CITY OPERATING BUDGET x 2096 = DGNTON COUNTY FUNDING ALLOCATION FOR EACH LIBRARY f i 1 Local Library's City 1992-93 Proposed 20% 1992/93 County Allocation Library Population Operating Budget County Allocation County Allocation Adjustments Denton 66,907 $ 913,118 $182,624 $108,126 $ +740498 Lewisville 48,260 553,701 110,740 80,082 +30,658 Carrollton 44,187 1,160,320 232,064 73,956 +1580108 The Colony 22,816 212,550 42,510 41,815 +695 Flower Mound 18,029 96,418 19,284 34,615 -15,331 Lake Dallas 3,686 13,626 20725 23,600 -209875 Sanger 3,536 18,093 3,619 12,818 -90199 Pilot Point 2,549 28,823 5,765 11,334 -51569 Roanoke 11726 1,244 249 16,572 -16,323 Krum 10575 5,874 11175 9,869 -8,694 Justin 1,238 71051 19410 9,362 -7,952 Aubrey 1,141 3,435 687 9,759 -9,072 Total 215,650 $3,014,253 $602,852 $431,907 $ +170,944 ' Supported through ad valorem taxes. AAA01599 APO 27, 1993 f DENTON PUBLIC LIBRARY i PATRON COUNT I NUMBER OF ALL DENTON COUNTY REGISTERED BORROWERS LIVING OUTSIDE DENTON CITY LEMTS 1 Argyle 1,599 1 I Aubrey 19231 Bartonville 30 Carrollton 44 Copper Canyon 57 Corinth 774 Denton Rural Routes 2,160 Double Oak 34 Flower Mound 315 Hickory Creek 80 Highland Village 158 Justin 561 Krugerville 1 Krum 920 Lake Dallas 553 Lewisville 728 Little Elm 422 Pilot Point 476 , Ponder 504 Roanoke 304 Sanger 10710 { Shady Shores 104 The Colony 67 Trophy Club 39 Total of Out-Of-City - Registered Borrowers i2 871 1 AAAO1s99 Apri! 21, 1993 LIBRARY SERVICES PROVIDED COUNTY-WIDE Flower Lake Plot The Servic" Denton Aubfey Carrollton Mound Justin Krum 00" LewlsvBle Point Roanoke Saner Colony ♦ • • • • Adult Fiction and Non Fiction Collection SS,000 • ♦ • • • • i Annual Hook ReAsw Sodas Yoe ♦ • - Annual Gerealogy Workshop Yes Dun a &edetroel Microcosm OaliaalF6 Worth' Yoe InIOTrac Databesst Yes • Leaving Plan lot ♦ • • /u1 SeNsr Books yet • Colegs catalogs on haoroform yes • • Uleacy Programs yes • Recorded Books on Tapa 1,400 ♦ • • • • • • • ♦ • ' A listing of businauaa from tfe'Ma a Pa' typo Morse to major corporations In Denton, CoNin• Tarrant, Odso, and Wis• Counties for lob seekers reeding Inlormadon on pwdauiat comporloo. t Four-year cum4adon of magatire Indexing on CD-ROM covering a wide veiny of oublocts Including oducetion and buolnao. I The Reegnp Enhancoo Adult Lives IR.E.A.t I Literacy Program at the Denton Public Library uechae adults with reading levels of 0-4th grads and 6"th grade basic literacy W19. Wo have t tutodstuQem pain enrolled in the program. AAA01686 • I • April 2 7, 1116 LIBRARY SERVICES PROVIDED COUNTY-WIDE Flower Lake Not The Set*" Dental Aubrey Carrollton Mound Justin Xmm Deus Lewlavile Point Roanoke 6vtW cosotly I VHS Video Movies 4,300 • • all • • • • • • • • Art Prins 400 Sculpture yes 16mrn Ftirn Collection yes loos Print Book Collsoidon Yes • • • • • • • • • Texans Book Waction 2,04S • • • • • • • • • On Talephona Directorlnr kicroriche • • • • • • • • 2 • Local Wetory Collation 807 • • a • • • • • • • Genealogical Research Melside 2,000 • • • • • • • • • Business Cotiectiooe Yes • • • • • Microfiche collection of tdaphons direclorla, Including Busineu wNte pages and Vegow papas for cities end towns throughout the United States. s The Denton Public Wary subscribes to 13 different business end Invostmort tides %4lch incline Value Uns, Morningstar MutLtr Funds, Standard & Poore, and the conVota MoodV's line of refsrartc toots. AAA01S66 • 2 - ApK 27, 106 f LIBRARY SERVICES PROVIDED COUNTY-WIDE I i r-~ Flow6r Lake PYot The ` swica Donlon Aubrey Carrolton Mound Justin Krum Dales Lowlsville Point Roanoke Sengar Colony 4 II Junioi/Ton Book Collection 10,100 a a • • • • a • • • I I [soy Book Collection 0.360 • • a • • • • • • • • Circulating Toy Collection Yes • • • • i Convect Cies Collection 1,236 Progrrns for Toddlers Yes a • a • • • r Programs for Prsechoolve yes a • • • • • a • • Family Night Progirns Yee • • Sunmar Reeding Programs yes • • a • • a • • • • • Board Book Collection for "at and ToWilis yes • • • • • • • 6 i Jr. Teen Reference Homework Centers Yes • • a I i e The Jurdw/Tesn Homework Centel et the Denton Public Library is used by Denton County children In grades 3.0 needing resources to compote homework eseipnnente. i AAA01666 • 3 • Apa 27, IN i I I I PERCENTAGE OF CITY & COUNTY FUNDING FOR EACH DENTON COUNTY LIBRARY FY IM-93 1 City Percentage Of Percentage Of $ Subsidy $ Subsidy Library Tax Rate County Funding City Funding By City By County The Colony 0.8000 16.0% 84.0% 212,550 419815 Denton 0.718 10.6% 89.4% 913, l l8 108,126 Pilot Point 0.6800 28.0% 72.0% 289823 11,334 Carrollton 0.5866 6.0% 94.0% 19160,320 739956 Lewisville 0.5608 13.0% 87.0% 553,701 80,082 Lake Dallas 0.5194 63.0% 37.0% 13,626 23,600 Flower Mound 0.5010 26.0% 74.0% 969418 349615 Sanger 0.4633 41.0% 59.0% 189093 12,818 Aubrey 0.4392 74.0% 26.0% 30435 99759 Justin 0.3256 57.0% 43.0% 7,051 9,362 Roanoke 0,3079 93.0% 7,0% 1,244 169572 Krum 0.2313 65.0% 35.0% 50874 9,869 April TT, 1993 AM01349 I C COMPARISON OF SERVICE LEVELS FOR DENTON COUNTY LIBRARIES FY 1992-93 \ Total Number Total Number Of Total Hours Library Of Materials Items Circulated Of Operation Denton 142,440 584,592 60.0 Carrollton 173,651 532,882 64.0 Lewisville 959000 2310330 48.0 The Colony 419944 92,578 44.0 Lake Dallas 26,799 35,599 40.0 Flower Mound 26,257 69,583 40.0 Aubrey 17,182 10,800 45.5 Pilot Point 14,981 28$55 40.0 Sanger 140272 169132 39.0 Justin 119950 69875 23.0 Krum 11,692 10,990 40.0 Roanoke 11,376 6,754 33.0 AAA015" Ap61 11, I DENTON COUNTY LIBRARY ADVISORY BOARD 1993194 FUNDING PROPOSAL" WITH NEW POPULATION FIGURES Per Capita $1,17 Matching: $7,500 Denton Carry Population: 292,600 Population Of Cities With Maria: 234,580 1Itermlaing Population: 56,020 Total City County Per Capi~ Matching Library Population Population Popuation Alloaaf.on Fundy TOTAL Aubrey 1,6A3 1,510 173 S 2,201 $7,500 6 9,701 Carrollton 57,197 45,835 11,342 66,635 7,500 74,135 Dea1an 84,008 67,150 16,658 98,165 7,500 105,665 Flower Mound 26,361 21,150 5,231 10,627 7,500 31,127 Justin 1,359 11230 309 11622 1,500 9,372 Krum 4,996 1,600 3% 2,332 1,300 9,132 Lake Cities 13,334 10,630 2,664 15,114 7,500 21,114 Lewisville 62,055 19,730 12,305 72,512 7,300 10,012 Pilot Point 3,561 2,550 63t 3,717 7,300 11,217 Roanoke 7,627 6,113 1,312 1,913 7,500 16,411 Sanger 1,421 3,350 176 5,174 7,300 12,674 The Coloa 26,751 23,050 5,701 33,596 7,500 41.096 Total 292,600 D4,580 56,020 $341,907 $90,000 $431,901 "Aubrey ropulatlon: a•Ranoka Population: 401;akf Ciliee Population: Aubrey 1,130 Ranote '~1.,p73p0 Connth 41.00 crossroads Troph Creek 8 iTS Weory Deluiek 7,7 0 shrdy shotse e 114City of Denton oppaes and voted atdnn this funding propowl becaun *the inequity to the Cilium of Denton. TM Denton Public Mary hae therefore submiaed a aeparets fued'uy propoxl to the e7ounty Comouaaio6ea. as These china race ive monetary support for their Iibrariee from the neighboring cities IisU4 below, lunttt "1 CITY Of DENTON, TEXAS MUNICIPAL BUILDING / 215 E McK1NNEY / DENTON, TEXAS 76201 M 9 N 0 8 A N D U 9 TO: BARRY JORDAN, CHAIRMAN CITIZENS BUDGET ADVISORY COMMITTEE PROM: BETTY Mc1IEAN, EXECUTIVE DIRECTOR MUNICIPAL SERVICES/ECIINOMIC DEVELOPMENT DATE: APRIL 89 1993 SUBJECT: TESTIMONY PRES1t M AT 4/8/93 ADVISORY COMIITTIR NEETINO - CONSIDERATION3 FOR DECISION MARINO PROCESS REGARDING FUNDING TO "NON-MANDATED" SERVICES In order to better make a determination of what would be considered soot equitable to all taxpayers of Denton County, I would ask the Committee to consider the following regarding funding to libraries in the County: 1. To assess the degree to which each library serves out-of-city users. Recommendation: The committee review statistics and determine whether or not there is a correlation to the pro-rata county share of that library's budget, 2. Recommendation: Review the scope of services of each library and determine the cost/benefit of County dollars spent and comprehensiveness of services provided. 3. Recommendation: Compare the number of materials in each library, hours of service, number of masters degreed librarians, and level of total circulation (items checked out by patrons). a. Recommendation: Determine the degree to which each city subsidizes the ibrary's budget through ad valorem taxes. 5. Recommendation: Review the percentage of each library's budget that Is subsidized by the County. Be aware that while a recommendation has been made by the Denton County Library Association to the Court each year on the basis of population, the City of Denton does not feel that it reflects I` equity in terms of cost benefit to the County tax payer. Approximately, 23% of the City of Denton users of the library are County patrons, yet only III of our budget is subsidized by the County. Some of the smaller libraries, a number of which provide much sore limited services, have their budgets subsidized up to 8171566-8200 D/FW METRO 434.2529 I III rage 2 Mr. Jordan - CHAD April H, 1993 r 93% by the County. This is extremely inequitable that City of Denton taxpayers must subsidize not only the disproportionate share of the City budget, and at the same time subsidize those other libraries in the County. At this point in time, we feel the formula for computing County funding levels is very inequitable if you look at the fact that the City of Denton's proportionate share of out-of-City users is twice the amount of County funding provided. 6. Recommendation: The committee recommendation to the Commissioner's Court be made as soon as possible. This is necessary because most cities begin their new fiscal year on October lat. The City of Denton's budget process is well underway and the Library's deadline for submitting an approved budget to our Finance Department was April 14, 1993. when the Court announces funding levels after our budgets are set, it precludes us from doing even short-term planning such lees any kind of strategic planning based on input regarding County funding. 7. The City has delayed construction of a library branch for several years because of the state of City finances and the lack of definitive answers regarding County funding. Due to public pressure to fulfill our promise made during the 1966 Bond Election, the extreme overcrowding conditions In our main library, and the growth of Denton County, we have had to push ahead with our capital improvement project. The branch library will be constructed beginning in October of 1993 and completed by October of 1994. Recommendations that will be made by this Committee and decisions of the commissioner's Court will have long-term implications about the City of Denton's ability to provide library services. Unfortunately, the late date information about the possible total withdrawal of funding will have a major impact on this City government's ability to make planning, staffing and fi2;; ions. et, Bet y MOEe , 'xecutive Director Municipal Ser fees/Economic Development HM/ing ABBOOiC7 i i ' ~ t~X i4ses~r:, i iii ~'y ~,~;a~ i i ~~4~ !t• l I it it i 0 H, t ti C'rr OI O'NTON, r1WAS MUNIC(PAL BUILDING / 215 E. VcKINNEY / DENTON, TEXAS 76101 MEMOPANDUM I DATE: June 17, 1993 TO: Honorable Mayor and Members of the City Council FROM: Frank Robbins Development Executive Director of Planning and SUBJECT: New zoning Ordinance I We will be dealing with what arguably is the most important governmental influence of growth and develop ent, the regulatory control of land use through zoning. Through zoning, we define decisions shall be made, will be and the process by which such { spelled out to varying degrees h of cdetail ain for uch dcisions are Plan. thesDentone Development In the context of looking at the new ordinance we can discuss the current zoning process and its history in Denton, Attachments: 1. Denton zoning History, 2. Why Re-Write, 3. Amendments since 1989, 4. Task Force process. S. Proposed provisions. 6. Zoning Ordinance Task Force, AMOCO P;71566.8100 D/FW METRO 434.2519 ATTACHMENT 1 DENTON ZONING A SHORT HISTORY 1969 - New zoning ordinance adopted. Copied after Dallas. Zoned city by mdp. Late 70's-Early 8008 - Development pressure increases. Many LI and C rezonings. Use of PD's begins. 1980 - Denton Development Guide and use of intensity policy adopted. Mid 1987's-1991 - Almost all nonresidential and large developments by PD. Zoning level of detail high. 1987-1985 - New standards adopted. Signs, land- scaping, parking lot, curb cute, etc. September 1990 - Zoning Ordinance Task Force appointed. 1991-Present - Controversial cases in "work out" mode prior to public hearings. • Conditioned zoning replaces PD as most common non-residential zoning. Use of PD in difficult situations. ti ATTACHMENT 2 Why Ro-write the Zoning Ordinance ' i With weak standards, the semi-cumulative nature of the uses allowed in a district led to incompatible development, eg. motel allowed in office district. Between early 198009 and 1991 most nonresidential and multi- family re-zoning to Planned Development (PD). 9 districts essentially unused for 10 years because of recognized WEAKNESS OF STANDARDS in these districts, eg. no height limit in Office District. • Overuse of PD led to developer complaints about details required on PD site plans far in advance of actual building, costs, time to approve, and need to "go through it again't when minor site plan amendments were needed. . The Denton Development Plan calls for a diversity (mix) of land uses, but the current zoning districts do not facilitate land use mixes in the same district and there are no zoning stan- dards to deal with $'the edgelf between different uses. • User unfriendly. Standards in many different places, some are hidden in definitions. . Some provisions are unusable, eg. industrial performance standards and community unit development. . Table of permitted uses is out of date. There is no direct relationship between Denton Development Plan policies and zoning ordinance standards. • Many piecemeal amendments. • Limited, too broadly stated site plan approval criteria. i ATTACHMENT 3 ZONING ORDINANCE AMENDMENTS MADE SINCE 1989 • 3 Step PD process. . Conditioned Zoning. . Outdoor Amusement District (OAR). j ! Residential use in non-residential building. "Single family restricted." ATTACHMENT 4 ZONING ORDINANCE TASK FORCE PROCESS Understanding of zoning goals. • Define and understand all technical tools availablei process and standards. Review of others' process and standards. Definition of standard, process, and format problems. . Analysis of solution to each defined problem. . Gaming/test case analysis of process and standard technique using actual zoning cases in Denton. . Conceptual review by P&Z, Council, Chamber. • Details, compromise, brainstorming, paradigm busting, open and frank discussion. ATTACHMENT 5 Proposed New Zoning Ordinance Provisions a. Mixed Ure District (MXD) with bufforyards and policy sensitive site plan triggers Allows a mix of uses if standards and policy are followed. (APA award) b. 3 new residential districts Single Family Estate. SFE. 1 acre minimum. Single Family 3.5. <<3.5. Mixed residential use, n!edium density. Small lots townhouses, and zero lot lines. . Manufactured Housing District. MHD. c. Heavy Environmental Impact District. HEI. d, "Old districts" stay, but no rezoning to, e. Reorganized Hoard of Adjustment article with non-conforming amortization section. (Separate amendment) f. Design Guidelines for all site plans, g. Special districts for special places. h. Updated parking standards, i. Allow minor amendments by staff of FD detailed plans. (Sepa- rate amendment) j. Antennae standards. k. User friendly format. More tables, charts, and illustrations. ATTACHMENT 6 ZONING ORDINANCE TASK 6..RCE 1. Russell Bates Architect AIA, Chairmen of the Board Denton Chamber of Commerce. 2. Geneva Berg Owner: Locust Street Grill. j 3. Mike Cochran Landlord. Member of Planning and Zoning Commission. 4. Jim Englebrecht Chair of Planning and Zoning Commission. 5. Elizabeth Evans Former Cit" staff. TML employee. 6. Steve Fanni;ig Former City staff. Real Estate Appraiser. 7. Linnie McAdams Former Planning and Zoning Commission member. Former City Council Member. SSA employee. 8. Dick Norton Retired IBM Managers Commercial Real Estate appraiser. 9. Joyce A. Pool Private business. Executive Assistant. 10. Rob Rayner Real Estate Broker. 11. Mark Fleege Artist: Neighborhood representative. 12. Fred Gossett Developer. 13. Dick Engle Executive Director of Denton YMCA. 'TABLE OF CONTENTS nls Zoning Ordinance Is divided Into ten (l0) Parts. The Table of Contents shown here list the main topic of each Part. Each Part contains its own Table of Contents, where applicable. Part # Quick Reference Charts District Standards for nonresidential districts prior to _ (datel District Standards for residential districts Table of Permitted Uses for nonn•sidential districts prior to (dace) Table of Permitted Uses for residential districts Quick-Reference Chart of MXD Land Use Classes Definitions I Sec. 2.0. Residential Districts It Sec. 2.1. Agricultural (A) Sec. 2.2. Single-Family (SF-E, SF-16, SF-13, SF-10, SF•7, SF-3.5) Sec. 2.3. Two-Family (217) Sec. 2.4. Multifamily (MF-R, MF•I, MF•2) Sec. 2.5. Mobile Home/Manufactured Housing (MH) Sec. 3.0. Mixed Use District (''1X11) III Sec. 4.0. Heavy Environmental Impact District (HEI) , , , , , , , , , , , , , , , , , , , IV Sec. 5.0. Nonresidential Districts effective prior to ldatel (standards and uses applicable only if currently zoned) . . . V Sec. 5.1. Park;ng (P) Sec. 5.2. Outdoor Amcsement and Recreation (OAR) Sec. 5.3. Office (O) Sec. 5.4. Neighborhood Service (NS) Sec. S.S. General Retail (OR) Sec. 5.6. Commercial (C) Sec. 5.7, Central Business (CB) Sec. 5.8. Light Industrial (LI) Sec. 5.9. Heavy Industrial (HI) Special Districts , . , . , VI Sec 6.1. Historic (H) Sec. 6.7. Planned Development (PD) I Supplemental Regulations . . . V11 Sec. 7,1. Additional Use Regulations Sec. 7.2. Landscape, Screening and Tree Preservation Sec. 7.3. Parking and Loading Regulations Sec. 7,4. Alcohol Uses Sec. 7.5. Sexually Oriented Businesses Sec. 7.6 Signs Procedures , . Vill Sec, 8.1. Design Guidelines Sec. 8.2. Conditioned Zoning Sec. 8.3. Specific Use Permit Sec. 8.4. Board of Adjustment Sec. 9,0. Administration , . . , ix Enabling Ordinance (from Legal) Saving Clause (from Legal) Repealing Clause (from Legal) Severability Clause (from Legal) Violation Clause (from Legal) Appendices . . A - Measuring Lot Dimensions B - Building Variables C - Parking, Leading and Stacking D - Signs E - Lighting F - Dwelling Unit Types i a - Landscape and Screening / H - Accessory Buildings and Structures - Measuring Apartment Density J - Bufferyards K - DDP Concept Map and Method of Measuring Intensity Trips L - Index QUICK-REFERENCE CHART OF ZONING DISTRICT STANDARDS NONRESIDENTIAL DISTRICTS EFFECTIVE PRIOR TO (date) The districts listed in the following chart represent those nonresidential districts applicable prior to the effective date of this amended oddinance, The standards contained herein are only applicable if currently toned to a district shown in the chart. There shall be no reroning to any of the districts shown in the chart. U a rezoning is proposed, refer to the following districts; (A) Agriculture (2F) Two-Family (SF•E) Single-Family Estate (MF•R) Multifamily (SF-16) Slagle-Family (MF•1) Multifamily (SF•13) Single-Family (MF•2) Multifamily (SF-10) S(ngle.Family (MH) Mobile HomVManufactured Housing (SF-7) Single-Family (MXD) Mixed Use (SF-33) Single.Family (HET) Heavy Eovfroemental Impact (PD) Planned Development 'I I STANDARD P OAR 0 NS OR C CS L[ Hl Lot Size, Single-Family Detached (000 10 6 Min Lot Size, Single-Family Attached (000 sf) 2 j . Lot Size, 2•Famity (000 so 6 t . Lot Siff, Multifamily 1.3 story (000 so 61 t Lot Size, Multifamily over 3 store (000 so 12s 'vfin. Lot Width, Single-Famity Detached 60' Min. Lot Width, Single-Family Attached 20' MIn. Lot Width, 2-Family 60' In. Lot Depth, Residential Use tot, Max Building Coverage 40 Front Setback, 25' S& 25' 2S' 2S' 25' 25' 25' Me Setback, 0, 10' 0' 0' (Y 0' 0' 0' 0' Side Setback Abutting Resident4l Districts 50' 10' t0' la 10' 1n to' Rem Setbacks 9 q a a 0' 0' 0' 0' Rem Setback Abutting RaMentW Districts SO' to, l0' 10' t0' 10' 10' 10' "mum Height (stories), 3 NA 2s 3 20 NA NA NA Floor•To-Atea Ratio 2:1 2:1 15:1 2;1 1:1 LEGEND Refer to district regulations for density sandards. Refer to applicable districu for coaditioos affecting setback standards. s One additional foot of utback shall be added to the We dad rear for each additiond foot that such structures exceed the mulmum helgbt permitted In that district. II QUICK-REFERENCE CHART OF ZONING DISTRICT STANDARDS RESIDENTIAL DISTRICCS STANDARD A SF•E SF•l6 SF-13 SF48 SF•7 SF-3J 2•F MF•R MF4 MF•2 Min. Lot Size, Single-Family Detached (000 so 1 ac 1 ac 16 13 10 7 3.3 6 3.5 3.5 7.5 Min. Let Size, Single-Family Attached (000 sf) 3 2 2 2 Min. Lot Size, 2-Family (000 sf) 6 6 6 6 Min. Lot Size, Multifamily 1.3 story (000 so 61 61 61 Min. Lot Size, Multifamily over 3 story (000 sf) 12, Min. Lot Width, Singl_•Family Detached 150' ISO' l00' g0' 70' t50' 33' 60' 35' 33' 35' tv: m Lot Width, Single-Family Attached 30' 20' 20' 20' Min. Lot Width, 2-Family NY 601 6V 60' Min. Lot Width, Multifamily 60' 60' 60' Min. Lot Depth 150' ISO' 120' 120 120' 100' none d4O t00' t00' l00' Max BoWing Coverage (9G) 20 20 33 35 35 35 50 40 40 40 Front Setback, 40' 40' 35' 30' 30' 23' 23', 20' 25' 25' 25' lde Setbacks ls, l0' 6 7' 6' 5', !0's t0'6 t0', Corner Setback, 40' 3S' 30' 30' 2S' 23' 22S'2V5, 25' 25' Rear Setback, l0 l0s 0's 10's Icy, 10', 10', 0', t0, t0, Maximum Height (stories) , 3 3 2.5 2.5 2.5 t5 2 3 3 not LEGEND 23' for front entry garages, 20' for rest entry garages. S'; 10' minimum between primary use structures. For zero lot-line. one (1) side may equal 01. 20' for garage portion sotxesaed from the rear. 4 One additions) foot of setback shall be added to the side and rear for eacb additional foot that such structures exceed the maximum height permiued In that district. Refer to applicable districts for conditions affecting setback standards. For up to 2 stories. Over 2 storks 1' of setback per 2' of building height. Maximum required setback Sd Refer to district « plailons for density im ards. I II LAND USE USE CLASS Manufacturing from raw natural materials X11 Manufacturing, reman u factu ring, distillation or refining petroleum related products XU Subsurface extraction of natural resources Xil Food Processing fill Land Fills X11 Wastewater Reclamation X11 - Any use which requires spedal opersting perml% due to toile or haurdous emissiou or discharge or handling, hom any Sute or j Fedeal authority. X11 Storage of junk or abandoned vehicles Xll Correetlonal Facilides XIl Airports, Heliports (not including bellpads) and vertiporu Xtl I 3 i Sec. 5.0 TABLE OF PERMITTED USES FOR NONRESIDENTIAL. DISTRICTS n}t a us 1, au a m ca c Co u of '{ht Marufatturlnl or lnduatrlal Um which meet the prtocm"Ised perfomwKt PAM&[ e, Heavy ManufacturinS or WuscrW Um not prohb ted by law and eiceptinj thnae pecifkally listed as reSuimrI tpedfk use permim which meet w precibed pefxmance tandardr, y Indwtrial use which due to pam'bk bwm of eacsiw smoke, WW, yr, fume, usr, oda, Wbro dm or the dom of lire, xpkWicn or radiadm m my be deters ittad by th, lire or hMinj of odab to be per mdy, s In the furore Q* w be a haaard or uYanae b adjacent propety or aommunity at rp but whkh may be looted and operated tda apadfit wndm& I I { 1 a { ucom =111"W ted use ~ttad trot widt spedk use ftmM = t"Ited Use 1 J I scc. S.0 TABLE OF PERMITTED USES FOR NONRESIDENTIAL DISTRICTS TYPE OP Usa P OAR O NS Ca C e7 u ta jilroad Track a R.O W. [pparking PaswVW Su dan ailroad Tam Track arking Lot Truck Lot or Savcturt s ! 'yam', Auto L undry Auto Painting and Body Repair Auto Sale and Repair. Indoor Auto Wreckirtg or SaMae Yatd ! aoww setvke station New Auto Para Sin New o Used Auto Sin Sot, Outdoor Seat Corer and MuYAa ItwaAadon situp Tim Reauding or Capping Used Auto Part SAW, Indoae oque shop - s Barely a Conhctionery, Retta eteria s s Pte ming ra Pickup Paeanal Sevkc Sbop DroPay, Neemework or Weavirtg shop Florist or Garden Shop ra thoute or Nurwy, Read Handkmft Shop Hwwhoid Appiwnoe Sw1one sect SWAM uurdry sntkawy Shop M meoptPh or Mattury or rwvm Planar s s Ptofeaiond or Adminkvidw •Prmtbe SakOf Akahd •Plef Saw Of Akohol Ikerred Prlvaa Cub Pawn Shop Reuturanl ! S Pe" Store km dun 4,000 al. Retatl Mora om thin 1,000 c f. 3 ScWW for Phaognphn, Mttaida% Ardn at Halth tad ruenin" sron or lt=m a saw Tod or Tm3w Rannl Pound, Pubik or P&4 to S ! I~GPYO ~emlvwd Use t~Permitted Um With Spmfk Use Permit ~kol wed Use I Sec. 5.0 TABLE OF PEPAUTTED USES FOR NONRESIDENTIAL, DISTRICTS n're a use r twt o ra eR c a u w ' Animal r]iniC No Outside 0.uM 1 Animal OiniG With Ou4ide Ruts Farm or Ranch nxnhoux or Nunay s 1 Potdtry Hatchery N Uveaork Awdon Uvegock rwdiq Plant, Pets or Yard s ad key. whok"le 1W& I Material Saks tine[ erd Uphokxay Shop I and Dyiry Plant f Menulaautlty r t1actm Shop and Start fe IFnom and Motor RepelrjnS Feed store F$% Mat4et S S S Heavy Mat,htnert Sale and Stamp Ptlndn= or Nr*Vaper Shop la, ndry Plank CoamettW Mia Depot. Delry or ke Cream Plant E Pant 9" Peov&" hvducb stomp, whownk PI=WS Shop CraKt or Zuth Sie or Stoop dk a Retwreh trtomtedM s Swap or sek of Purr:w , ouodow om f or Says w~rdpttte kr Reebd or SAW catch, scamp tud Bal" Two" ' OAlae R Seopie Roar [street end stomp of Suhtrfar U61111 WA f pdmkau of Go well f Peteokxte oreR ►eeflYy s Mi*4 or SR%Lp a' weie f ww s a Ccom lexh Meet ltkk M or 7% Pka S t of Hydmtw lima Mtutuhdttm p Of Saeitttq M Area _I s end saw v t ncreM som" Y44 s tr or ReAntsy url oo `avtined uw aPbrolned ute with Spec& We Pawt r hired vie i Sec. S.0 TABLE OF PERIMITTED USES FOR , NONRESIDENTIAL DISTRICTS { I TM orUSP P OAR O NS GR C m V l4 Family Vwe inf, Resukud Family Dwelling Dewlwd e-Family Dwellin{, Attached o•Fatnrly Dwellir+l MulolamRy Dwellirl or Aparanent Community Unit Devtlopment Dormitory, Doatdin f or Rcomin( Hours Had or Mad ruler Camp or Mo&k Home Park S S Art Gallery or Museum of Maurokum s f S utclt or Peary lest « Unlverv ry unl y Center, Pubik F&ada S S Dar ~v Dry Nursery or Xr4erprmn _ Fratern q, Somdry Lodge or Clvk Qub S S f S S f soup Hoaxer Halhny House S Home foram of Akoholk Nartwk or S Prydhiatrk Padeno Hospital, General Azure Can Hospital, Chmnk Cate InstltuWu d Rdio" or PhUndvo* Nature I,bruy, PuMk Monwery or Convent RnWea Home for The Abed Nunie f Home saw Park, Playftound or Publk ComsurAty Grata School, PrMce Primary or Secondary &hook Publk or DaamWd" Wiioot lustns a Trds Accawry bt1 ciommAty Center, Mvare FJectrkal GenersdAl Plant f ! f]ecvkd Substs" Uecuial Trimaksdort Urw ?Wd 0ffim Temporary An Wdon or Simlkr Public Safety SuUdinf IBGOID Mermitted Use wined Use With SpmMc Use Permit ID'rdubited Use Sec. S.0 TABLE OF PERMITTED USES FOR NONRESIDENTIAL DISTRICTS ~w TYPE or USE r t11JA O )1S CR C 4 Ulm Cis Tntum"wt Lne At Metems Station Home occupation Taal Wiry Nuibudon lines , R Streer Incidental Parking r; y Private Ud1iry Shop or Ston=e Yard s S f vtrnment Suildin& Shop or Yard S S S S s s Nadi. Tdr&bn or 1, kmwave Taws S f .Sweet Remow PS&AS Sewye Pumping Sudon Sewge Tratment Plant S S f *taming root, PrMte dtphone lluunea Office [Faurvound lephant tine i SMtchins Saidw ater PP av*, WeA a Pumping sudon arer Treatment Plain S S S or EaAibidon Am f merdal Amuseeent, Outdoor Amumawt. Lndoor try Club Midi Coif Coura Dtnne HaG at Night Club Dra f Snip or Cootmerdal Rsdny ! Trace f Coupe, Puck f Ccune, Commercal Putt or Playgound, Public Puytidd or Stadium, Public Rodeo Croun& Roller a Ice Rink Sexually Oriented bdner stable, hivate aub s stabk Commwcw Rental Sucre ilaez; sw(m of Twutr Cub tar, t>t v*4a s ier, OtAar 71tan t►i~e-le tiatdn f Prxote Faoliry tandlns rick a HHIprx1 ! s s tier sudw at Tteaktd FWttns of Stop fe company Motw Ftelot Ttats(nal Railroad freight Terminal UNCOM r5minined tax ~PYmiam Use Witt SpedAf Vie Pentlt dated Use y sec. LO TABLE OF PERMITTED USFS Et MENTIAL DISPR M TYPE OF use A SF-9 SF-16 SF-13 SF 10 SF.? SF-3.5 24 ln4L W-1 10.2 MM -Family Dwellin4 Detached ' mammas hilf,4m family Dwelling, Artached oFamily Dwelling Malbfamily Dwe[IMS or Apam wt Dormitory, Boarding or Rooming House Mob de Homo Part S _ nod Tnikr Part of Maor Home Part S S Fraternity or Sorodry S S S coup Hare • Type I mup Home • Type II S S roue Home • Type M S Farm oc Ranch Saks A A A A A A A A A A A A Home Occupation A A A A A A A A A A A A BuiWinSa A A A A A A A A A A A A wimming Pod, Privet A A A A A A A A A A A A 'Strom Partung A A A A A A A A A A A A datmaa Tree Sala T T T T T OfRes and CartrucTIorl TnIler T T T T T T T T T T T T Mobile Hone T T T T T T T T Rnl Ltatt Salk Office T T T T T T T T T T T T Sale of Farm Produce T T T T T T T T urck Monastery or Coevent unity center, Public unity Crater, Prim S f S S Part or Playground for active rt.7wdan Part of Playground for passive reaeadon Tabery, Public S i School, Privart Pn'muy or Secondary S S S 3 S S S s S S S S School, Public Firs Station of Slmlar Public Sdery bulkLy Veetrlul Suaudar ! s s s f s S f ! 7 S Ekcaiul TnNmission Ilrre u Mnerlns sad= Sewage Pumpins Station Telephone Eachanse Sw4oching Sudon weer R Wf'W a will metery a Mausoleum S S Fairground a Eahibibm Area S f COUne or Country Club s s S S S S S S s s S S Rodeo t;roundr s Subic, Private Club S S S(jbK Coamedcial Rental 3 Subic soardlnf S r enhouse x Plant Nursery PodOy Hatchery 5 rm of USt A 9- 11 943 9.10 9.7 9.33 ML 1Q•1 00 1Q1 Auction S Feei&S Pun6 Pen a Yuda S Market g pure Ranrch Station and Sionp of SuCsurfaoe Z_wriab S a ca wen s Colkcdn 8 or Storafe Facilities s tary land rdi s Gdkry or Malcom 4 3 a UNwwry S f 7~P f s S v S S S ! S S S f M I/MON. Ou ow ! wlcr a Tennis Dub s s s S S f s 4 f S a Cattktt Shop S eeahouae a Nursery, Ratan S Servkrs f Fhepandon f Qink No OuWk Run 4 or Concrete fatdtin f Plant (by SUP) 7 T T T T T T T T T T T Henport or Yertlpon s S S ! ! Station S S f Tre& a R,ON. SaeeR Rama Taking s A A A A A A A Puldn! W or Swucturt A CAN Tedliry f S S S S ! S ! ! g f ! TeieVWN W Microwave Tows S ! ! ! ! ! S S S S s S PtottnQ g i QUICK REFERENCE CHART OF LAND USE CLASSIFICATIONS FOR THE MDCED USE DESIRICT (M)Q}) [AND USE USE CLASS Residential uses; less than I D.UJAc. I between I and 3,49 D.U,/Ac. H between 6 and 11.99 D.UJAc, Itf between 12 and 17,99 D.UJAc. IV betweea IS and 23.94 D,UJAr- VI grater than 24 D.UJAc V Manufactured Houslag V Mobile Home Parks V RV Parks V Farm god ranch operations 11 Parks excluding stadiums, lighted bail fields and other organized sport or recreation facilities. Il Parks with lighted bail fields and other organized sport or reaction facilities. Structures used for religious gatherings to include area In all buildinp on a lot or parcel: less than 10,000 S.F. IV between 10,000 and 20,000 S.P. V between 20,000 and 30,000 S.F. VI between 30,000 and 100,000 S.F. Vii betweea 100,000 and 250,000 S. F. VIII Profess lonaVAdministrathe Offices to Include area in all bulldlags on a lot or parce l ku than 4,000 S.F, V over 4,000 S.F. VI Personal Servtxs VI Studios (health, reaction and cultural exhibition) Vill Commercial/Retall Sales, and Storage Including all area In all buildlop on a lot or parcel and vAth no more than four vehkuW fuel stations or pumps: less than 5,000 SP VI between 3,000 and 30,000 SP VIl betweeo 30,000 and IOQ000 SF Vill berweeo 100,000 and 250,000 SF IX between 250AM and SWAM SIP x over 5OQ0U0 SF XI 1 1 LAND USE USE CLASS Combination OffiWW8rehouse/l.1gh1. Assembiyr-Wes including all area in all buildings on a lot or parcel: between 30,000 and 100.000 SF VIII between 100,000 and 250,000 SF IX between 250,000 and 500,000 SF X over 500,000 SF X! Vehicular Repair and Service enterprises and vehicular washes for vehicles ra+ed greater than 10,000 lb. sale weight Including all area In ' all buildings on a lot or parcel, and/or with more than four vehicular fuel stations or pumps: between 5,000 and 10,000 SF IX between 10,000 and 30,000 SF X over 30,000 SF Xl Food Services V! Private or Public Primary or Secondary Schools VI Organized Sport Fecilities Vi Special residential (dormitories, boarding house, nursing home, retiremea i home, halfway houses) excluding Oroup Homes as defined by the Sate. Vi Day Care, Kindergarten or Day Camp VI Universities and Cotleges VII Private Business/TechnW School Vil New and Used Automobik amd Marine Shea and Service VII Medial and SciemtIlk Research and Development (all operations enclosed) Vil On-Site Food Preparation (where poRsibUity of external odor exist) VIII Indoor Commercial Amusement VIII Hospital (1zeludiag behavioral and chemical dependency treatment) Vill Hotets/Motels Vill Truck Stops XI Heavy Equipment Storage (outdoor) XI Heavy Assembly Xl Ught ManufactuMp XI Outdoor CommercW Amusement XI Fairgrounds or Rodeo Xl Stables or Kennels for Livestock or Domeatk Animal (with outside runs or pees) XI Stadiums XI Comueta or Asphalt Batch Pleats (subject to approval and control of Building Official) XII Smelting or separating raw natural materials Xll 2 Zoning Ordinance De;initions PART I • DEFINITIONS Abandoned sILq a sign: A. which, for at least six (6) continuous months, does not identify or advertise a bona fide business, lessor, service, owner, product, or activity; B. for which no legal owner can be found; or C. which pertains to a time, event, or purpose which no longer applies. Accessory Building: A. Associated with a residential use, a subordinate building, attached or detached and used for a purpose customarily incidental to the main structure which j includes, but are not limited to a private garage for automobile storage, tool house, greenhouse as a hobby, home workshop, children's playhouse, storage house or garden shelter, structures associated with farm or ranch operatic;ns, cabanas, gazebos and similar structures, but not involving the conduct of a business. B. Associated with a nonresidential use, a subordinate building, detached and used for a purpose customarily incidental to the main structure which include, but are not limited to a kiosk, car wash or rest rooms associated witn a gasoline dispensing station, enclosed automobile storage, storage house, or + other structure clearly subordinate to the main use. Active Recreatloo : a park which appurtenances include lighted or unlighted ball fields, tennis courts, basketball courts, swimming pools, concession stands or booths, or other similar facilities. This dentition does not include playground equipment or jogging trails which may contain security lighting for the safety of those using the facilities. Adult Arcady: any place to which the public is permitted or invited wherein coin-operated or slug-operated or electronically, electrically, or mechanically controlled still or motion picture machines, projectors, or other image-producing devices are maintained to show images to five r,r fewer persons per machine at any one time, and where the images so displayed are distinguished or characterized by an emphasis on matter depicting, describing or relating to "specified sexual activities" or "specified anatomical areas." Adult Bookstore: A. A commercial establishment which as one of its principal business purposes offers for sale or rental for any form of consideration any one or more of the following: 1. books, magazines, periodicals or other p, inted matter, or photographs, films, motion pictures, video cassettes or video reproductions, slides, or 1 v Definitions Zoning Ordinance other visual representations distinguished or characterized by an emphasis on matter depicting, describing or relating to "specified sexual activities" or "specified anatomical areas"; or 2. instruments, devices, or paraphernalia which are designed for use in connection with "specified sexual activities." ~ B. For the purpose of this definition, a commercial establishment shall be considered to have as "one of its principal business purposes" the sale or rental of the materials described in (A) above, if. 1. The establishment makes use of a sign visible from any public street, whether located on or off the property of the establishment, advertising the availability at the establishment of any material described in (A); 2. The establishment de .rtes more than thirty percent (30%) of its total floor area which is open to the public to the display of items for sale or rental that are materials described in (A);.- 3. More than thirty percent (30%) of the total number of items displayed for sale or rental by the establishment are materials described in (A); or 4. The establishment regularly maintains on the property for sale or rental materials described in (A) whose total retail value is more than fifty percent (30%) of the total retail value of all materials kept on the premises for sale or rental. Adult Cabaret: a nightclub, bar, restaurant, or similar commercial establishment which regularly features: A. persons who appear in a state of nudity; or B. live performances which are distinguished or characterized by an emphasis on "specified sexual activities" or the exposure of "specified anatomical areas"; or C. films, motion pictures, video cassettes, slides, or other photographic reproductions which are distinguished or characterized by an emphasis on matter depicting, describing o, relating to "specified sexual activities" or "specified anatomical areas." Adult Motel: A hotel, motel, or similar commercial establishment which: A. offers accommodations to the public for any forr consideration; provides patrons with closed-circuit television transmissi~- films. motion pictures, video cassettes, slides, or other photographic :productions which art 2 I 1 Zoning Ordinance Definitions distinguished or characterized by an emphasis on matter depicting, describing or relating to "specified sexual activities" or "specified anatomical areas"; and has a sign visible from the public right-of-way which advertises the availability of this adult type of photographic reproductions; or B. offers a sleeping room for rent for a period of time that is less than 10 hours; or C. allows a tenant or occupant of a sleeping room to sub rent the room for a period of time that is less than 10 hours. Adult Motion Picture eate ; A commercial establishment where, for any form of consideration, films, motion pictures, video cassettes, slides, or similar photographic reproductions are regularly shown which are distinguished or characterized by an emphasis on matter depicting, describing or relating to "specified sexual activities" or "specified anatomical areas." Adult Theater: A theater, concert hall, auditorium, or similar commercial establishment which regularly features persons who appear in a state of nudity or live performances which are distinguished or characterized by'an emphasis on "sptcified sexual activities" or the exposure of "specified anatomica! areas." Adult Video Store: A. A commercial establishment which as one of its principal business purposes offers for sale or rental for any form of consideration any one or more of the following: 1. books, magazines, periodicals or other printed matter, or photographs, t films, motion pictures, video cassettes or video reproductions, slides, or other visual representations distinguished or characterized by an emphasis on matter depicting, describingor relating to "specified sexual activities" or "specified anatomical areas"; or 2. instruments, devices, or paraphernalia which are designed for use In connection with "specified sexual activities" ~I B. For the purpose of this definition, a commercial establishment shall be considered to have as "one of its principal business purposes" the sale or rental of the materials described in (A) above, If. 1. The establishment makes use of a sign visible from any public street, whether located on or off the property of the establishment, advertising the availability at the establishment of any material described in (A); 3 Definitions Zoning Ordinance 2. The establishment devotes more than thirty percent (30%) of its total floor area which is open to the public to the display of items for safe or rental that are materials described in (A); 3. More than thirty percent (30%) of the total number of items displayed for sale or rental by the establishment are materials described in (A); or 4, The establishment regularly maintains on the property for sale or rental materials described in (A) whose total retail value is more than fifty percent (50%) of the total retail value of all materials kept on the premises for sale or rental. AdveHisintt: to convey information to, seek the attraction of, or to direct the attention of, the public to any location, event, person, activity, goods, services, or merchandise. Agent: Any person authorized by the licensee of a mobile home park to operate or maintain such park. Aericullure Researc Station: a facility whose primary use is the research of agricultural products Including, but not limited to, animals, pastures, crops, grasses, trees, or similar vegetation; or of processes used for development of these. Such uses may include raising of grasses for commercial development, agriculture extension services and similar uses. Agriculture Uses: uses shall include, but is not limited to nurseries, plant growers, farm or ranch operations, commercial orchards and similar type operations not to include operations involving commercial or retail sale of livestock or by-products to such uses as commercial foeding plants or pens, and slaughter houses. Airpgrt or Hellpo, : A landing area for fixed and rotary wing aircraft including terminal, fueling, repair and storage facilities. Animal Pound: a facility used for the holding and taro of unwanted, surrendered or confiscated animals, with or without outside runs. Term may be used synonymously with Kennel. Antenna, public y-Owned: An antenna operated by a public agency and necessary for the general welfare of the community, city or region. Antique Shon: An establishment offering for sale, within a building, articles such as glass, china, furniture or similar furnishings and decorations which have value and significance as a result of age, design and sentiment. Art Callcrv or Mus tom: An Institution whose primary function is the collection, display and distribution of objects of art or science, and which is sponsored by a public or quasi-public agency and which facility is open to the general public. 4 Zoning Ordinance Definitions Attached scan: a sign, other than a wind device sign, attached to or supported or m aany part of a building including but not limited to a wall, roof, window, canopy, awning, or rquee. Wall, roof, and projecting signs shall be considered attached signs. Automobile Reaa!r and related enterprises: a use whose primary function is to provide automotive repair which may include but are not limited to drive train, upholstery, body and muffler repair. Related enterprises may include retail sales of automotive parts, supplies and related items, and may be a primary function or an accessory to the primary function. Batting Practice Facility: A facility designed to simulate baseball's pitcher-batter relationship by the use of a mechanical pitching machine in an enclosed cage or area. Boardine House. Rooming House or Dormitory; A building, other than a hotel, where lodging and/or meals for four (4) or more persons are served for compensation. Eds i o 1 BaaW: an operation which takes previously extracted subsurface materials and transforms them by heat, machinery or other methods into such Items as building products, clay products, porcelain, ceramics and like materials. u e : A method of filtering effects of nuisance factors from adjacent land uses. Ild n Q c a : means the building official or person charged with the enforcement of the zoning and building codes of the city. Bus Station: a premise for the loading and unloading of passengers. May inchtde auxiliary facilities such as an enclosed waiting area and lighted parking lot but excludes the maintenance and storage of busses. Claffunwer: the amount of light that will illuminate a surface one (1) foot distant from a light source to an intensity of one (1) footcandle. Cafeteria; See restaurant Child-Care Facility; as defined by the State to include any facility that provides care, training, education, custody, treatment, or supervision for a child who Is not related by blood, marriage or adoption to the owner or operator of the facility, for all or part of the 24-hour day, whether or not the facility Is operated for prom or charges for the services it offers. Such facilities include, and are defined by the State as: (a) "Foster Family Home" • a facility which provides care for not more than U children for 24-hours a day. (b) "Foster Group Home" • a facility which provides care for 7 to 12 children for 24-hours a day. 5 Definitions Zoning Ordinance (c) "Child-Care Institution" - provides care for more than 12 children for 24-hours a day, including facilities known as children's homes, halfway houses, residential treatment camps, emergency shelters, and training or correctional schools for children. (d) "Day-Care Center" - a facility which provides care for more than 12 children under the age of 14 years for less than 24-hours a day. (e) Group Day-Care Home - a facility which provides care for 7 to 12 children under 14 years for less than 24-hours a day. (f) "Agency Group Home" • a facility that provides care for 7 to 12 children 24- hours a day and is used only by a licensed child-placing agency. (g) "Agency Home" - a private home that provides care for not more than 6 children, that is used only by a licensed child-placing agency, and that meets division standards. (h) "Child-Placing Agency" - a person other than the natural parents or guardian of a child who plans for the placement of or places a child in an institution, agency home, or adoptive home. Church: a term used to describe a tax-exempt entity used as a place of worship and religious training of recognized religions including the on-site housing of ministers, rabbis, priests, nuns and similar staff personnel. This definition may include monastery or convent. College v s t : An accredited academic Institution of higher learning offering a program or series of programs of academic study and including all buildings and facilities related thereto. Commercial Sales: Uses in this category may resemble retail uses in size, traffic, lighting and other elements, but generally provide services and products to a non-retail trade which typically require frequent deliveries or pickups by heavy vehicles. Commission: shall mean the Planning and Zoning Commission. Common Access Route: A private way which affords principal means of access to Individual mobile home stands or auxiliary buildings. Communlty Center (Private): A facility open to a defined group of users for recreational, athletic, or social events, including but not limited to swimming pools, tennis courts, athletic fields, picnic areas, auditoriums and meeting rooms, gymnasiums, and similar type uses. 6 s{ I Zoning Ordinance _ Definitions Community Center (public); A building and grounds owned and operated by a governmental body for the social, recreational, health or welfare of the community served. Facilities may include, but are not limited to, lighted play fields, facilities for organized or competitive sporting events and a building for indoor recreation and athletic activities. Correctional Facl isles: A place with living quarters used to confine persons charged with or convicted of committing a criminal offense or used to confine juveniles in accordance with the provisions of Chapters 51, 52, $3, or 54 of Title 3 of the Texas Family Code, as amended. Country Club: An area of twenty-five (25) acres or more which may contain a golf course and clubhouse which is available to a specific recorded membership. Such a club may include as adjunct facilities, a food preparation area, dining room, private club, swimming pool, cabanas, tennis courts and similar service and recreational facilities for the members. Curb Line: an imaginary line drawn along and parallel to the outermost part or back of the curb and gutter on either side of a public street, or, if there is no curb and gutter, along and parallel to the outermost portion of the paved street; or, if there is no paved street, along and parallel to the outermost edge of the traveled portion of the street. Cutoff: the point at which all light rays emitted by a lamp, light source, or luminatre are completely eliminated (cutoff) at a specific angle above the ground. Cutoff angle: the angle formed by a line drawn from the direction of light rays at the light source and a line perpendicular to the ground from the light source, above which no light is emitted. Cutott•tvee luminatre: a luminatre with elements such as shields, reflectors, or refractor panels which direct and cutoff the light at a cutoff angle that is less than ninety (90) degrees. Dana Nall or Nlght Club: An establishment offering to the general public facilities for dancing and entertainment for a fee and subject to licensing and regulations by the City of Denton. Dgy Cama: A facility arranged and conducted for the organized recreation and instruction of children including outdoor activities on a daytime basis. Decibel: a unit of measurement of sound pressure. UP-Wilated or Deteriorated Slgn a sign: a. Where any portion of the finished material, surface, or message portion of the sign is visibly faded, flaked, broken off, missing, cracked, splintered, defective, or is otherwise visibly deteriorated or in a state of disrepair so as not to substantially appear as it was intended or designed to appear when originally constructed; 7 Definitions Zoning Ordinance b. Whose elements or the structural support or frame members are visibly bent, broken, dented, or torn, twisted, leaning, or at angles other than those at which it was originally erected (such as may result from being blown or by the failure of a structural support). Distribution/Warehousing Use: the primary use of property which includes, but is not limited to, handling commercial freight, with or without maintenance facilities, where goods are delivered and transferred from a truck or other form of transportation to a temporary storage area or to other trucks or other forms of transportation for commercial distribution. Distribution/warehousing use shall not include the use of property for the rental of storage space to individuals for household goods or other materials for long term storage, commonly known as "mini-warehouses." Dormitory: a building used as group li, 'tg quarters for a student body or religious order as an accessory use for a college, univers , boarding school orphanage, convent, monastery or other similar institutional uses. ! Drip Ilse: the periphery of the area underneath a tree which would be encompassed by the perpendicular lines dropped from the outermost edges of the crown of the tree. Disabled Person: means a person who has a physical or mental impairment, or both, that substantially limits one or more major life activities. This may Include the following impairments: orthopedic, visual, speech or hearing impairment, Alzheimer's disease, Pre- senile Dementia, cerebral palsy, epilepsy, muscular dystrophy, multiple sclerosis, cancer, heart disease, diabetes, AIDS, mental retardation, autism, or emotional illness. Effeclive area: the area enclosed by the smallest imaginary parallelogram which would fully contain all portions of the sign when rotated horizontally around the sign. The effective area s' 11 not Include that portion of the supporting structure which Is used solely for support of t sign and which Is not an Integral part of the sign, such as poles, columns, and cables, but shall include all decorative or ornamental elements and features, borders, trims, or other materials or portion of the sign or supporting structure which Is an integral part of the sign. Eltclrlcal Generating Station: as defined by City of Denton Utility Administration. Electrical Substation: as defined by City of Denton Utility Administration. Electrical Transmission Lines: as defined by City of Denton Utility Administration. Electrical Connection: The connection consisting of all wiring, fittings and appurtenances from the disconnect box to the distribution system within a mobile home or travel trailer. En: A person who, for consideration, agrees or offers to act as a companion, guide, or date for another person, or who, for consideration, agrees or offers to privately model lingerie or to privately perform a striptease for another person. 8 Zoning Ordinance Definitions Escort Agency: A person or business association who furnishes, offers to furnish, or advertises to furnish escorts as one of its primary business purposes, for a fee, tip, or other consideration. Exterior architectural feature: Architectural style and general arrangement of such portion of the exterior of a structure as is designed to be open to view. Family lfnme pay Care: a home which provides care on less than a 24-hour basis for 6 children or less under the age of 14 years, excluding the caretaker's own children. Farm or Ranch: An area of three (3) acres or more which is used for growing of usual farm products, vegetables, fruits, trees and grains, and for the raising thereon of the usual farm poultry and farm animals such as horses, cattle and sheep, and including the necessary accessory uses for raising, treating and storing products raised on the premises, but not Including the commercial feeding of offal and garbage to swine and other animals, and not including any type of agriculture or husbandry specifically prohibited by ordinance or law. Field or Construction Me: A structure or shelter, subject to removal by order of the Building Inspector, used in connection with a development or building project for housing on the site of temporary administrative and supervisory functions and for sheltering employees and equipment. Flea Market: A site where space inside or outside a building is rented to vendors on a short-term basis for the sale of merchandise. The principal sales shall include new or used household goods, personal effects, tools, art work, small household appliances, and similar merchandise, objects or equipment in small quantities. The term shall include personal services, food, and auction establishments. Food Prcparalion: a business engaged in cooking foods whose odors are directly vented to the outside of the structure. Such uses may Include, but are not limited to cafeterias, restaurants, fast food establishments and like facilitles. Food Processlin : a business which is engaged in the slaughtering of livestock; or a business which Is involved in cooking of food stuffs or consumable products as a prelude to canning, bottling or packaging; or a business engaged In the distilling, separating or refining food products by heating. Fppd Se ces: a business engaged In serving prepared foods to the public, but not engaged in a cooking process. Such enterprises may include, but are not limited to salad bars, sandwich shops and Ice cream parlors. This use may include on-site cooking if measures are taken to prevent odors from being vented to the outside of the structure. Footcondle: a unit of illumination produced on a surface, all points of which are one (1) foot from a uniform point source of one (1) candle. 9 i i i Definitions Zoning Ordinance erIternity or Sorority: the residential use of a site for occupancy by six or more persons not defined as a family, on a weekly or longer basis. e ue : the number of times per second a vibration or sound wave oscillates. Front e : that part of the mobile home space which abuts the common access or private drive, if double, the owner shall elect which one is the front, and such an election shall be stated shown on the final plat. 'rortt Yard: The front yard is that area measured from the property line to the front face of the building, covered porch, covered terrace or attached accessory building. giM: the effect produced by brightness sufficient to cause annoyance, discomfort, or loss in visual performance and visibility. Golf Course: a course containing 9 holes or more. Ancillary facilities may Include restaurant, clubhouse, pro shop, parking and maintenance area and unlighted golf driving range. This definiti,)n does not include lighted driving ranges, miniature golf or similar ~ facilities. Grass: any of numerous grass species that will attain a cover of turf over the available soil area. grttn ouse: A building whose roof and sides are made largely of glass or other transparent or translucent material and in which the temperature and humidity may be regulated for the cultivation of delicate or out-of-season plants for subsequent sale or for personal enjoyment. Ground Cover: any woody or herbaceous plant that effectively shades out sod and that will not generally reach a height of over two (2) feet. GrouncSlpa: a sign other than a wind device sign, whose principal support is provided by burying, anchoring or otherwise connecting the sign, or supporting structure thereof, to the ground in such a manner as not to be easily or quickly removed or relocated, and which is not a stake sign, portable sign or attached sign. Group Home - Lot L a residential living arrangement defined in the Community Home For Disabled Persons Location Act, licensed by the State to provide food and shelter; personal guidance; care; habilitation services, or; superelsion for no more than six (6) disabled persons and two (2) supervisors. This classification Includes foster homes; congregate living facilities for persons 60 years of age or older, and maternity homes for no more than six (6) persons and two (2) supervisors or nursing personnel. Persons with physical or mental impairments are persons whose impairments substantially limits one or more of such persons' major life activities, who have a record of such impairment, or who are regarded as having such impairment, as defined In 29 U.S.C. Section 706(8)(B). 10 i opn I Zoning Ordinance Definitions I Group (lame - Type I1: a multifamily residential living arrangement providing 24 hour care in a protected living arrangement for not more than 15 persons plus supervisor personnel equal to 1 per 4 residents. This classification includes the same disabled as contained in a Type 1 Group Home together with necessary supervisory personnel. Occupancy also includes nursing home or residence home for the aged; foster homes children for not more than 15 excluding the foster parents own children; homes for the physically and mentally impaired as long as no direct threat is present; homes for the developmentally disabled; maternity homes, and; emergency shelter during crisis intervention for victims of crime, abuse, or neglect. Group Home - Type Ill: a multifamily residential living arrangement providing 24 hour care in a protected living arrangement for not more than 15 residents plus 1 supervisor per 4 resin -nts. This classification includes homes for Juvenile delinquents; halfway houses providing residence in lieu of institutional sentencing; halfway houses providing residence to those needing correctional and mental institutionalization and those being treated for narcotic, alcoholic or psychiatric related illnesses. &M-Assembly: Uses include those which require material handling equipment to move n single finished product and could require specialized transportation needs because of the Height or size of the finished product. This does not include uses involved in the manufacturing process. HeayyEqulpment: generally relates to construction-type equipment not licensed for continuous operations on streets and roads, material handling equipment (not to include material movers operating within an enclosed building), tracked vehicles and similar type equipment but not to include tractor/trailers used for transportation. Heavy Manufacturing: includes those uses involved in the mechanical or chemical transformation of materials or substances into new products. These processes generally produce nuisance factors such as noise, odors, dust, late-night operations, glare and others. These uses could have unique transportation needs due to the size or weight of the pr; duct being shipped or received. Helloed: an area, either at ground level or elevated on a structure for landing, loading, takeoff or tie-down of a single helicopter, and which &es not include auxiliary facilities such as waiting room, fueling and maintenance equipment. On-site facilities may Include a paved area for landing, paint striping, perimeter lights if required, and a wind direction devise. IfellD4d: an area, either at ground level or elevated on a structure, licensed or approved for the loading and takeoff of helicopters and other rob y wing aircraft, and including auxiliary facilities such as parking, waiting room, fueling and maintenance equipment. Historic Landmark: shall mean any building, structure, site, district, area or land of architectural, historical, archaeological or cultural Importance or value, which the City Council determines shall be protected, enhanced and preserved In the interest of the culture, prosperity, education and general welfare of the people, 11 Definitions Zoning Ordinance Historic Districts: Geographically definable areas possessing significant concentration, linkage or continuity of buildings, structures, sites, areas or land which are united by architectural, historical, archaeological or cultural importance or significance. Home Occupation: Any occupation or activity which is clearly incidental and secondary to the use of the premises for dwelling purposes and is not detrimental to the enjoyment of adjoining property. A home occupation is an occupation carried on in the main structure, by a member of the occupant's fami'y without the employment of additional persons, and without the use of a sign to advertise. This use also allows for Family Home Day Care. A home occupation specifically excludes the operation of a carpenter's, electrician's or a painter's shop or similar contractor's shop; an appliance, automobile or furniture repair shop or similar repair shop; a barber or beauty shop; a storage or distribution warehouse; a sign shop and any form or on-premises merchandising activity. A home occupation also excludes a doctor's office or similar office that depends upon substantial client traffic to the premise. s to : An institution where sick or injured patients at iven medical or surgical treatment intended to restore them to health and an active life, 1 which Is licensed by the State of Texas; or an Institution where those persons suffering fr, t illness, injury, deformity, deficiency or age, are given care and treatment on a prolonged or permanent basis, and which Is licensed by the State of Texas. Hotei or Motel: A building or group of buildings designed and occupied as a temporary abiding place of individuals. To be classified as a hotel or motel, an establishment shall contain a minimum of six (6) individual guest rooms or units and shall furnish custornary hotel services such as linen, maid service, telephone, use and upkeep of furniture. Indoor Commercial Amusement: means an amusement enterprise wholly enclosed in a building which Is treated acoustically so that noise generated by the enterprise Is not perceptible at the bounding property :.ate including, but not limited to a bowling alley, billiard parlor or theater. Kennel: See animal pound. a small, freestanding, one-story structure having a maximum floor area of six hundred (600) square feet and used for commercial purposes, th° posting of temporary information and/or posters, notices and announcements. lAndscoo d Area: an area within the boundaries of properties which Is devoted to and consists of trees, plant material, water forms, and any planters, brick, stone, water forms, aggregate and other features used Nt;rnarily for landscaping purposes, but not Including the use of smooth concrete or asphalt. License: A document issued by the city building official permitting a person to operate and maintain a mobile home park or travel trailer park. 12 Zoning Ordinance Definitions Licensed Private Club: A private club, licensed by the State of Texas, whic't sells or serves beverages to the membership in accord with state regulation. Licensee: Any person licensed to operate and maintain a mobile home park or travel trailer park under the provisions of this article. Ltyht ssembLy: Includes any use whose single finished product does not, because of its weight or bulk, require handling by equipment or other devises such as overhead cranes, forklifts and similar equipment. Finished products may include, but are not limited to electronics, wearing apparel, consumer products, business products, piece-good assembly and packing and other such uses. Lfght Fabrication and Assembly PrMsseUses involved in the manufacture of jewelry, trimming decorations and any similar item not Involving the generation of noise, odors, vibration, dust or hazard. These uses could also involve small-scale sheet metal fabrication for HVAC. All operations involving assembly, fabrication or storage of inventories shall be conducted indoors. Lighted Recreation Facility: a public or private outdoor recreation facility which includes, but is not limited to lighted ball diamonds, lighted soccer FAis, lighted football fields, lighted tennis courts, lighted swimming complex and similar outdoor lighted facilities. Livestock Auctinn: Barns, pens and sheds for the temporary holding and sale of livestock. Livestock Feeding Piant Pen or Yard: a facility used for the expressed purpose of confining livestock as opposed to open grazing, with the end result being sale for food processing or processing for by-products. Lodee, of Clvic Club: social organizations or any other association of persons, whether Incorporated or unincorporated under the laws of the State of Texas, for the promotion of some common object or purpose to which membership is by Invitation only and entrance to its meeting place is permitted only to members and their Invited guest such as Elks, Masons, Knights of Columbus, labor unions and other such organizations. Luminalre: a complete lighting unit consisting of a light source and all necessary mechanical, electrical, and decorative parts. Manufactured No Varna: a factory built structure that is manufactured or constructed under the authority of 41 U.S.C. See. 5401 and is to be used as a place for human habitation, but which Is not constructed or equipped with a permanent hitch or other devise allowing it to be moved other than for the purpose of moving to a permanent site, and which does not have permanently attached to its body or frame any axles or wheels. A mobile home Ls not a manufactured home, except as hereafter provided. 13 t Definitions Zoning Ordinance Manufactured Rousing Subdivision: 1. A minimum area of 10 acres represented by individual platted lots designed under the guidelines specified in the Subdivision and Land Development Regulations for single-family development. 1 2. A unified development of lots which have been platted for the purpose of individual ownership, and which is governed by the provisions of the Subdivision 1 and land Development Regulations of the City of Denton. ' Manufacturing from petroleum related products: a use engaged in the manufacturing of ' products or components from those products or components once manufactured, or created from petroleum resources. Products or components may include, but are not limited to plastics, man-made fibers for clothing, thinners, paints, glues, synthetic rubber and other compounds. Manuracturine from raw natural materials: a use which takes a natural resource or element from the smelting or separation process and employs machinery to manufacture components used by an industry or as a finished product. Manufacturing may include, but not limited to glass, wood products, steel or iron products, paper products, ceramics and related products. Manufacturing Use: a use of property for the mechanical or chemical transformation of materials or substances into new products. Maximum permitted tlluminalion: the maximum illumination measured in footcandles at the interior bufferyard line at ground level in accordance with the standards of contained herein. MhAe: the extraction of minerals Including, but not limited to solids, such as coal and ores. The term also Includes quarrying; well operations; milling, such as crushing, screening, washing, floatation; and other preparation customarily done at the mire site or as part of a mining activity. hlixine and Sale of Concrete: A facility for the mixing and sale of concrete by the yard used for household and small scale do-it-yourself projects and generally establihed with, but not limited to, commercial rental yards and transported to project site by passenger cars, pickups, vans and vehicles not exceeding one and one-half (11h) tons In weight. Mobile )home: a transportable, factory-built home, designed to be used as a year-round residential dwelling and built prior to enactment the Federal Manufactured Housing Construction and Safety Standards Act of 1914, which became effective June 15, 1916. Mobile Home Lit: A parcel or tract of land for the placement of a single mobile home and the exclusive use of Its occupants and which is located in a mobile home subdivision approved by the planning and zoning commission of the city. 14 { Zoning Ordinance Definitions Mobile Home Park: 1. A tract of land designed of being used to accommodate one or more portable dwelling units originally designed to be moved on wheels from location to location by automobile, truck or similar prime mover or self-propelled units. 2. An area owned by one or more with the purpose of creating lease space or stands for siting mobile homes or manufactured housing as defined herein. Modular Homes: Factory-built housing certified as meeting local and State building codes as applicable to modular housing. Once certified by the State, modular homes shall be subject to the same standards as site-built single-family detached homes. For the purpose of this definition, a modular house is not attached to axles and wlt.,els which require it to be transported to a site, requires a permanent foundation, and is assembled to two or more modules to create a single unit. Multiple•FamIly Dwelling (apartment): A building or portion thereof, which is designed, built, rented, leased or let to be occupied as three (3) or more dwelling units or apartments or which is occupied as a home or place of residence by three (3) or more families living in independent dwelling units. Multiple Materials Recvclirz Facility: A totally enclosed facility for salvaging scrap or discarded materials. Scrap or discarded materials include, but are not limited to metal, paper, cloth, tires, glass, plastic or aluminum. This definition also includes facilities for recycling recoverable resources such as newspapers, magazines, books and other paper products; glass, metal cans, and other products to return such products to a condition in which they may again be used in production. This definition does not include operations involved in dismantling, keeping nr storing of scrap or discarded materials; portable containers used to collect recyclable products; or hazardous or biological waste. Neighborhood Park: A tract of land used for active or passive recreation. With the exception of rest room facilities, the tract contains no buildings. Nonresldentiaf Use: any use of property other than for a one or two family dwelling, ns defined by Appendix B-Zoning of the Code of Ordinances. Nude Model Studio: Any place where a person who appears In a state of nudity or displays "specified anatomical areas" Is provided to be observed, sketched, drawn, painted, sculptured, photographed, or similarly depicted by other persons who pay money or any form of consideration. u t: A. the appearance of a human bare buttock, anus, male genitals, female genitals, or female breasts; or ~A 15 Definitions Zoning Ordinance B. a state of dress which fails to opaquely cover a human buttock, anus, male genitals, female genitals, or areola of the female breast. arse : land or greenhouses used to raise flowers, shrubs and plants for sale. Occasional Sales: Sales of tangible personal property at retail, not to exceed two (2) in number during any twelve-month period. Term may include garage sales. Octave band: a portion of the audible sound spectrum. Odor threshold: the concentration of odorous matter in the atmosphere necessary to be perceptible to the olfactory nerve of a normal person. Determination of the odor threshold is prescribed by A.S.T.M.D. 1391.57, "Standard Method for Measuring Odor in Atmosphere." Off-Premise Sale of Beer end/or Wine: Definitions concerning beer and/or wine and the retail sale or wholesale distribution of the same are the same as those definitions contained in V.T.C.A., Alcohol Beverage Code § 1.01 et seq. "Distributor and/or wholesaler" of beer and/or wine shall include the various types of distributors/wholesalers as defined in the state Alcohol Beverage Code, and "off-premises retailers" and "on-premise retailers" beer and/or wine shall include the various types of retailers permitted under the state Alcohol Beverage Code. Off Premise an: any sign advertising a business, activity, goods, products or services not usually located on the premises where the sign is located or which directs persons to any premise other than where the sign is located. Olristreet Parking Incidental to the Main Use: Off-street parking spaces provided in accordance with the requirements specified by ordinance and located on the same or adjacent lot or tract occupied by the main use subject to terms and conditions listed herein. Offices. Professional: Uses in this category include, but are not limited to, architectural, planning, engineering, insurance, finance (not to include banking), real estate, medical, dental, chiropractic, veterinarian (excluding outside runs or stables), legal, government (excluding impound or detention facilities), and other similar type operations providing an intangible service. On-Premise Sign: any sign advertising the business, person, activity, goods, products or services primarily located, sold or offered for sale on the premises where the sign is located. A sign which promotes or displays a political, religious or ideological thought, belief, opinion or other noncommercial message shall be considered an on-premise sign. Organized Sport Facilities: an outdoor, indoor or partially enclosed facility whose primary function is to provide for athletic games or physical competition to be viewed by an audience. 16 Zoning Ordinance Definitions Outdoor Commercial Amusement: Any entertainment. facilities or activities primarily conducted outdoors, including but not limited to carnivals, booths for games and the sale of items, arenas or rings, and racetracks for other than motorized vehicles. Outside Storage: the keeping of any goods, material, merchandise, or vehicles in the same I~ place for more than twenty-four (24) hotrs in an unenclosed area. Park or Playground: A. A park owned or operated by a public agency such as the Parks Department or School Board and available to the general public; or the temporary or seasonal use of open land as a play area or recreation area which is authorized, sanctioned or approved by the City. B. A park owned and operated by a neighborhood group or associat'on for the purpose of providing recreation opportunities to members of that gror•p or association. Park Occupant: One who occupies 3 mobile home or travel trailer within a licensed park. I Parking Lot. Commercial: A paved area of land dedicated to the expressed purpose of parking automobiles or vehicles less than 2 tons, and for less than a 24 Dour period. Ancillary facilities may include a gate, kiosk or similar facility for receiving money. Parking Structure: A structure devoted to the parking or storage of automobiles for a fee. May include a facility for servicing of automobiles; provided, such facility is primarily an internal function for use only by automobiles occupying the structures and creates no special problems of ingress or egress. Parkway: the area lying between the street right-of-way line of any public street, which is not an alley, and the curb line of the street, or if there is no curb tine, the shoulder of the street, or if there is no shoulder or curb, the traveled edge of the pavement of such street. Particulate matter: Finely divided solid or liquid matter, other than water, which is released into the atmosphere. as v do : a park whose appurtenances are limited to those facilities which are used main,y by the immediate neighborhood. Such facilities may include playground equipment, jogging/nature/sport trails, picnic area, deteution/retent ion ponds and other such facilities. M: shall mean a planned development zoning district. Peak Candle Power: the largest amount of candlepower emitted by any lamp, light source, or luminaire. 17 Definitions Zoning Ordinance Permit: A written permit or certification issued by the building official permitting the construction, alteration, or extension of a mobile home park or travel trailer park, under the provisions of this article and regulations issued hereunder. Person: Any natural individual, proprietorship, partnership, corporation, association, firm, trust, entity, or corporation, or any combination thereof or any other legal entity. Personal Services: These uses shall include, but not limited to barbers, beauty shops, shoe repair, dry cleaning (not including dry cleaning plants), florist, tailor, dressmaker, clothes alterations or similar type .,ervice, Petroleum Collectine or Storage Facilities: accessory devises used to collect and/or store petroleum products as a result of immediate subsurface extraction, which includes well heads, pumping units, storage tanks and necessary piping and appurtenances. Pickup Coach: A structr:rt designed to be mounted on a pickup or truck chassis with sufficient equipment to r. .ter it suitable for use as a temporary dwelling for travel, recreational and vacation .:es. Philanthropic Institution: a private or non-private organization which is not organized or operated for the purpose of carrying on a trade or business and no part of the net earnings of which are for the benefit of any individual. Definition shall exclude uses operated as retail and those uses requiring truck loading docks. Place for Public Assembly: a place designated for public use which does not include such areas as stairways, store rooms, rest rooms, mechanical and like areas. For outdoor application this would include, but is not limited to pavilions or like areas designed for meetings and congregating. Ian: shall mean a general concept plan, development plan, detailed plan, Landscape Site Plan or specific use permit site plan. Plant List: the list of plant materials maintained by the Parks and Recreation Department, Plant D aterlals: living trees, shrubs, vines, grass, ground covers and flowering annuals, biennials, and perennials. Plavfleid or Stadium foubI cl: An athletic field or stadium owned and operated by a public agtncy or educational institution for the general public including a basebal, ;field, golf course, football field or stadium. This definition specifically addresses those field games or events j which include fixed bleachers for spectator viewing and lighted fields. p„l_a lrou : A tract or parcel of land one (1) to four (4) acres in size which is reserved and designed primarily for a children's play area, and equipped with conventional playground 1 facilities such as swings, slides and like equipment. This definition does not include larger facilities such as lighted ballfields or other lighted recreation areas. 18 ~I 1 Zoning Ordinance Definitions Portable Sign: a sign whose principal supporting structure is intended, by design, use, or construction, to be used by resting upon the ground for support and which may be easily moved or relocated for reuse. Portable signs shall include, but not be limited to, signs mounted upon or designed to be mounted upon a trailer, bench, wheeled carrier or other non motorized mobile structure with or without wheels, and A•frame and other similar signs, resting or leaning on the ground or other structures, but not permanently attached thereto. Premise. As it relates to the Sign Regulations means: a. for any developed property, the area of real property which encompasses all the buildings, structures, appurtenances, and land held under common ownership and devoted to a common use, such as a shopping center; b. for undeveloped property, the area of real property designated as a lot on a plat approved in accordance with law and tiled with the County Clerk's Office, or an unplatted tract of land as conveyed by deed or operation of law and recorded in the deed records of Denton County, Texas. Protecting Sign: any sign, other than a wind device sign, which is wholly affixed to or supported by any building wall, and which extends beyond the building wall more than twelve (12) inches. I ' Pro Pertr: the real property included within the boundaries of any lot approved and recorded in the plat records of Denton County, or an unplatted tract or parcel of land as described and recorded in the Real Property Records of Dentca County, Texas. I~ Protected Tree: a living tree whose trunk is at least ten inches (10") in diameter, measured i four (4) feet above the ground. Public Building. Shoo or Yard of (.,oval. State or FedeMl Go , c : Facilities such as office buildings, maintenance yards or shops required b tariches of local, state or federal government for service to an area such as highway department yard or city service center. Public Safety Building: a building whose primary purpose is to respond to public heed for emergency services which include, but are not limited to fire station, police dispatch and ambulance and emergency utility services. Radio. Television or Microwave Towers: Structures supporting antennae for transmitting or receiving any portiun of the radio spectrum, but excluding noncommercial antennae installations for home use of radio or televisions. Rallroid Team Track: A siding for spotting, unloading or loading box cars or other railroad cars, and which area is connected to a public street by a drive for access. Also rcferred to as a "spur". 19 Definitions Zoning Ordinance Railroad Track or Right-of-way: not including railroad stations, sidings, team tracts, loading facilities, docks, yards or maintenance areas. e ister: A bound book legibly covering all pertinent information relating to mob.:e home or manufactured housing parks. Reli¢ious Institution: a term which denotes a tax-exempt entity created for the purpose of religious instruction or training. See Churc Remote Off-Street Parking Space: Off-street parking space which is not located on the same lot or tract occupied by the building or use being served. Removal: as applied to protected trees, shall mean the uprooting or severing of the main trunk of the tree, or any or other act which causes or may reasonably be expected to cause the tree to die. Replacement; The act of moving one mobile home from its existing stand and replacing it with another mobile home. Residential District: An agricultural, single-family, two-family, multifamily zoning district mobile home or manufactured housing. Any area within a planned development or mixed use zoning district which is designated for residential use, as shown on the approved site plan for the district. Re Idential Use: A single-family, two-family, or multifamily dwelling, manufactured housing, mobile home, or mobile home park, retirement or nursing home, or other such place which may receive mail addressed to an occupant by name. Restaurant: Food service for on-site consumption limited to a dining room or patio area. Retail Sales: These uses are involved in the selling of merchandise for personal or household consumption, and the rendering of services incidental to the sale of the goods. This shall not include vehicles, boats, mobile homes and similar sales or services. Roof Sian: any sign, other than a wind device sign, wholly erected on, affixed to, or supported by a roof of a building. Rooming House: see Boarding Hous Sanitary Land Fill • Tops 1: a site for solid waste disposal using a planned method of solid waste disposal in which the solid waste is spread in thin layers, compacted to the smallest practical volume, and covered with soil at the end of each working day. For designations other than Type 1, contact the City's Municipal Solid Waste Department. r Satellite Dish-, a devise used for television reception which uses a dish to receive television signals. 20 Zoning Ordinance Definitions School, Business or Trade: A business organized to operate for a profit and offering instruction and training in a service or art such as a secretarial school, barber college, beauty school, commercial art school, vocation or trade. School. Private: A building where persons regularly assemble for the purpose of instruction or education and includes playgrounds, stadia, and other structures or grounds used in conjunction therewith. Schools may have special educational facilities in which students who have physical or learning disabilities receive specialized education in lieu of attending regular classes in a kindergarten or grades one through twelve. A school operated by an organization other than the State of Texas, and having a curriculum generally equivalent to public elementary or secondary schools, but not including trade or commercial schools. School. Public: A building where persons regularly assemble for the purpose of instruction or education and includes playgrounds, stadia, and other structures or grounds used in conjunction therewith. Schools may have special educational facilities in which students who have physical or learning disabilities receive specialized education in lieu of attending regular classes in a kindergarten or grades one through twelve. Scientific or Research Laboratory: an establishment or other facility for investigation in the E natural, physical or social sciences, or engineering and development as an extension of investigation. Screen: A barrier installed to block the visual or nuisance effects of a use from adjacent uses as required. Screens may be both living and nonliving. Screenlog Device: includes, but not limited a solid masonry wail, wooden fence or dense plantings of shrubs or other vegetation forming a sight screen. S ml• ude: A state of dress in which clothing covers no more than the genitals, pubic region, and areola of the female breast, as well as portions of the body covered by supporting straps or devices. Nervvice Center a tract or parcel whose primary function is: storage of transformers, utility poles, extracted subsurface materials, and other items stored in an unenclosed area; storage and maintenance of busses and heavy vehicles and equipment. This definition may include warehousing, offices and similar uses incidental or part of the operation. Service Buildlit : A structure housing toilet, lavatory, and such other facilities as may be required by this article. Sewer Connection: The connection consisting of all pipes, fittings, and appurtenances from the drain outlet of a mobile home or travel trailer to the inlet of the corresponding sewer service riser pipe of the sewage system serving the mobile home park, or travel trailer park. Sewer Service Riser Pipe: That portion of a sewer service which extends vertically to the ground elevation and terminates at a mobi'e home or travel trailer stall. 21 Definitions Zoning Ordinance Se%iee Pumping Station: a devise installed to provide for the movement of sewage when gravity now is not available. Term is used synonymously with lift station. Sexual Encounter Center: An establishment whose major business is the furnishing of a location where customers either congregate; associate, or consort with employees who engage in "specified sexual activities" with or in the presence of such customers, or who display "specified anatomical areas" in the presence of such customers, with the intent of providing sexual stimulation or sexual gratification to such customers. - Sexually Oriented Business: An adult arcade, adult bookstore or adult video store, adult cabaret, adult motel, adult motion picture theater, adult theater, escort agency, nude model studio or sexual encounter center. Shopping Center: A group of commercial establishments planned, constructed and managed as a total entity with customer and employee parking provided on-site, provision for goods delivery separated from customer access, aesthetic considerations and protection from the elements. Shrub: a woody perennial plant distinguished from a perennial herb by its persistent, woody stem and from a tree by a mature height of less than fifteen (15) feet and having no distinctive elevated crown of foliage. Single-Family Dwelling Attached: A dwelling which is joined to another dwelling at one or more sides by a party wall or abutting separate wall and which is designed for occupancy by one family and is located on a separate lot delineated by front, side and rear lot lines. Single-Family Dwelling Detached: A dwelling designed and constructed for occupancy by one family and located on a lot or separate building tract and having no physical connection to a building located on any other lot or tract and occupied by one family. Sinele-Family Dwelling. Restricted: A single-family dwelling located on nonresidential property designed to be used by the owner or by an employee to be near the nonresidential use. The dwelling shall be attached to the nonresidential building, except that a detached F dwelling is permitted in a Light Industrial district. This use is not permitted on property used for electric substations, microwave towers, water treatment plants, painting shops, service stations, tire retreading shops, animal pounds, livestock feeding plants, poultry hatcheries, or petroleum storage or collection facilities. Sit : any surface, material, or device visible from a public street and used for advertising with or without the display of letters, words, characters, designs, pictures, or other information. "One sign" or "a sign" means any number of signs located on or supported by a single or common supporting structure. Site: Same as stand, unless otherwise stated in the paragraph. Site: Same as plot plan. 22 Zoning Ordinance Definitions Smelting or separating of raw natural materials: the process of taking a natural resource and separating it, by heat or other method, for the purpose of using one or more of the resulting elements for further refinement or for export or manufacturing. Raw natural materials are those materials which have been extracted from the earth. Smoke: The visible discharge of particulate matter from a chimney, vent, exhaust or combustion process. Special Residential: a use which functions as a residence for a defined group of people. These groups may include, but not limited to: dormitories, boarding houses, nursing homes, retirement homes and halfway houses. Specified Anatomical Areas: Human genitals in a state of sexual arousal. Specified Sexual Activities: Includes any of the following: I A. the fondling or other erotic touching of the human genitals, pubic region, buttocks, anus, or female breasts; B. sex acts, normal or perverted, actual or simulated, including intercourse, oral copulation, or sodomy; i C. masturbation, actual or simulated; or D. excretory functions as part of or in connection with any of the activities set forth in (A) through (C) above. Stable. Boarding: A stable and related open pasture where horses are quartered for owners on a fee basis. Stable. Commercial: An establishment where horses are kept and rented to the general public for riding. Stable. Private Club: A paddock, stable and related riding and quartering facilities for horses owned by a specific number of recorded members and maintained for the exclusive use of such members and guests. Stake Slgn: a sign whose supporting structure is so designed or shaped, uscally b; making one end pointed, so as to be erected and used by pushing, pounding, hammering or forcing it into the ground by hand or hand held device so as to allow quick and easy placement, removal or relocation. A sign erected by the digging out of soil to install the supporting structure or which has a supporting structure larger than two (2) Inches by four (4) inches shall not be considered a stake sign. to : That limited portion of the mobile home stand which has been readied for the placement and use of a mobile home in accordance with this article. 23 h Definitions Zoning Ordinance Stand: An area within the park which has been improved for a single mobile home or travel trailer as provided in this article. State of Nudity: A. the appearance of a human bare buttock, anus, male genitals, female genitals, or female breasts; or B. a state of dress which fails to opaquely cover a human buttock, anus, male genitals, female genitals, or areola of the female breast. Storage Yard: a paved or unpaved area, not totally enclosed used to temporarily or permanently store commercial vehicles, heavy equipment, parts, or surplus inventories. Street the area of a lot which lies between the street right-of-way line and the front wall building line. Structures Associated With Farm or Ranch O rations: to include such structures as grain silos, barns for shelter of animals, barns for storage of hay and other agriculture products essential to farm and ranch operations, corrals, windmills or other wind-driven devises, water S f tanks and, feed dispensing units. This definition does not include enterprises defined as prohibited under the definition of Home Occupation as contained herein unless such is directly related to the maintenance of the primary use and is not associated with resale of such products or services to a retail or commercial trade. Studios: These uses shall include health clubs (totally confined to indoor operations), photographic, art (not including sexually explicit displays), music and other such uses which operations are generally involved in the fine arts. Subdivlston Ordinance: The rules and regulations governing the platting, subdivision and development of land within the City of Denton. Subsu ac a ire tlon of 4!1? Ml resourcej: from under the surface of the earth for the purpose off usemor tresale or more lements e incldngebut not i4 limited to coal, gravel, sand ealiche and like elements. F Subsurface Mare~ral : to include any naturally occurring substance contained under the top soil layer of the earth, but excluding water and petroleum related materials. Suonorilna Se u ture: any pole, pst, cable, foundation, or materials or fixtures arranged, desi8gned, or used to hold, secure or spportra sign,rortpart thereof, and which is not Imprinted or labeled With any pictures, symbols, letters, numbers, or words in excess of one inch in height, nor is internally or decoratively illuminated. 24 Zoning Ordinance Definitions Swimming Pool. Private: A. An above-ground or in-ground accessory use to a single-family dwelling. B. An accessory use for a residential neighborhood under the control of a homeowners association. C. An accessory use for a multifamily complex. - Swim or Tennis Club: A private recreational club with restricted membership usually of less area than a country club but including a club house and a swimming pool, tennis courts and similar recreational facilities, none of which are available to the general public. Telephone Exchange Swilchine Relay and Transmitting Equipment: not including public business facilities, storage or repair facilities. Toxic and noxious matter: Any solid, liquid or gaseous matter which is present in sulficient quantities to endanger health, safety and comfort of persons in the vicinity or which may cause injury or damage to property. I Trailer Camp: A tract of land designed or being used to accommodate one or more transient portable dwelling units. Transfer Stations (Public or Private): A totally enclosed building used for the collection and temporary storage of solid waste accumulated from residential and nonresidential uses awaiting transfer to a landfill and equipped with drive-in or drive through facilities to permit loading or unloading of solid waste. This definition does not include the collection, handling or disposal of hazardous or biological waste. For the purpose of this definition, "temporary storage" shall mean a period less than twenty-four (24) hours. Travel Trailer: A vehicular, portable structure built on a chassis, designed to be used as a temporary dwelling, self-propelled or to be towed behind a motor vehicle, without special permit being needed, and having an overall length of not more than forty (40) feet. Term does not include mobile homes, as defined or like facilities. Travel Trailer or l+fotor Florae Park: A unified development under private ownership designed primarily for transient service, on which travel trailers, pickup coaches and self-propelled motorized vehicles are parked or situated and used for the purpose of supplying to the public a parking space for such vehicles. Park may also include camping facilities which include grills, tent pads, tents, cabins, shelters, and other recreation amenities such as playgrounds, swimming pools, game areas and like facilities. ~}avel Trailer Sraed; A parcel or area of land for the placement of a single travel trailer and the exclusive use of its occupants and which is located In a travel park approved by the planning and zoning commission of the city. 25 Definitions Zoning Ordinance Tree: a self-supported woody plant which usually produces one main trunk and a more or less distinct and elevated head with many branches. Truck Stop Operations: s fuel dispensing facility whose primary purpose is to service semi- trucks and other large highway vehicles. This facility may, as part of its primary use, furnish restaurant services, locker rooms and showers, and limited sleeping quarters. Too-Family Dµelling: A single structure designed and constructed with two (2) living units under a single roof for occupancy by two (2) families. Utility Shop: a building subordinate to a main structure used as a shop or for storage. Vertiporl: a facility designed for aircraft which may make use of tilt-wing technology and which requires a runway for takeoff. Vibration: A periodic displacement of the earth measured in inches. i Vine: a woody or herbaceous plant of the type which may climb by twining or which normally requires external support to reach its mature form. Wall Sign: any sign wholly affixed to, supported by, or painted upon the wail of any building, and which is not a projecting sign. Water Connection: The connection consisting of all pipes, fittings, and appurtenances from the water riser pipe to the water inlet pipe of the distribution system within a mobile home or travel trailer. Water Reservo1 : a pond, lake, tank or basin, natural or man-made, used for the impoundment, storage, regulation and control of water. Water Riser Pipe: That portion of the private water service system serving a mobile home or travel trailer park, which extends vertically to the ground elevation and terminates at a designated point at a mobile home or travel trailer space. Wind Device Sign : flag, banner, pennant, streamer, inflatable balloon or similar device made of cloth, canvas, plastic, or other flexible material, with or without a frame or other supporting structure, and used as a sign. Wrecking or Auto Salvage Yard: A yard or building where automobiles or machinery are stored, dismantled and/or offered for sale as whole units, as salvaged parts or as processed metal. ' Zoning OrdInance: The comprehensive zoning ordinance of the City of Denton, being Ordinance No. 69-01, as amended. - - 26 PART II - RESIDENTIAL DISTRICTS TABLE OF CONTENTS _ AGRICULTURAL DISTRICT . . 1 SINGLE-FAMILY DISTRICTS 6 TWO-FAMILY DISTRICT 13 MULTIFAMILY DISTRICTS 18 MANUFACTURED SOUSING/MOBILE ROME DISTRICT . 39 1 Sec. 20 TABLE OF PERMI'PIED USES RF.S[DEM'IAL D19MC['S r TYPt? DF U$ A SF-L SF-16 SF-13 SF-10 SF-7 sr-33 3-1 MF,A ke.1 MF-1 kDl One Family Dwelling, Detached A One Family Dwelling, Attached Two Family Dwelling Multifamily Dwelling or Apar ment Dormitory, Boarding or Rooming House MoNk Home Part S ravel Trai3er Park x Motor Home Part S S Frsterniry or Sorority S S S roup Home • Type, roue Home • Type B S S roup Home • Type M S Farm a Ranch Sala A A A A A A A A A A A A Fiore Occupation A A A A A A A A A A A A Suildinp A A A A A A A A A A A A wimminS Pool, Privatr A A A A A A A A A A A A -Saxes Parking A A A A A A A A A A A A ristmas Tree Sala T T T T T Field Office an f Coruwalon Trails T r T T T T T T T T T T Mcbr.e Hone T T T T T T T T Real Faun Sak Office T T T T T T T T T T T T Seasonal Sale of Farm Produce T T T T T T T T U6. Maway or Convent muniry Center, Public muniry Center, Private S S S S Park or Playground !or wive teQtJdw hV0 Part or Playground for passive reaudon library, Public S S School, Private Primary or Secondary S S S $ S S S S S S S S School, Public Fire Sutton or SirrjW Public Safety BuNlinj Electrical Subaraticn S S S 4 S S S S S S S Electrical Transmission III ea MetedriS Station Sewage Pumping Sudw [Telephone EsdAW $WW11111 Station oar Reservoir or well way or Mantsokurs 5 S Fairground or Exhibition Ares S If Coupe or Country Club S S 5 S S S S S S S S S Rodeo Grounds S biq Private C]ub S S ` W CamroercW Renal S Stable, Boarding S rwhouse or Pont Nursery poultry Hatchery S I I ~ TYPt GI USS A SP-9 0.16 ST-13 SP-10 SP-7 SP-SS u Iv-R to-I MP- Iai uvmmca Aucdao s livemock fee" Plant, Pau or Yards 5 Fka Market s r rare Reawth Sudan Fitrart and Storage of Subwrface MaterUls S Peaokam or Gas Weu S Peaokum Canecd" or storage Fadlitka s nary land FM s l~ Canny at Mmeum s s of Unhwwty S S Day CAMP S S S S S S S S S S 6 S I~ madd Amuaemm4 Outdoor S wim or Tmnk dub s s S S s S s s S S S h or Card" Shop S remhotre or NWWy. Read s ood sav6m s trod Prspandm s Mik, No Outride Rum s or Ca x" Saed&j Plant (by SUP) T T T T T T T T T T T T I` Heliport or Yerdport s S S S S errs' Sudoo s s s draw Trod or X.O.W. -Strad Remm pawns S A A A A A A A I merdal Parkins Lot or Scumm A Care F&ary s S S S S S S S s S S S Nadia TdevWm or Microwave Tower s S S S rS S S S s s S S mal PowW s j ~ J I i h I ~ I r Zoning Ordinance Agricultural District Sec. 2.1 AGRICULTURAL DISTRICT ' (A) + II See. 21.1. PERMITTED USE Single-Family avelling, Detached Railroad 'Track or R.O.W. Group Home • Type I farm or Ranch Park or Playground for passive recreation Greenhouse or Plant Nursery Electrical Substation Sewage Pumping Station Electrical Transmission Line Telephone Exchange Switching Station Gas Metering Station Water Reservoir or Well Agriculture Research Station Sec. 2.1.2. PERMiTTEi? USES WITH ADDITIONAL REGULATION i Church, Monastery or Convent Fire Station or Similar Public Safety School, Public Building Park or Playground for active recreatipn Community Center, Public Sec 2.1.3. SPECIFIC USE PERMIT REQUIRED Travel Trailer or Motor Home Park (refer Stable, Private Club to Part Vlll, Sec. 7.1.3.) Stable, Commercial Rental Mobile Home Park (refer to Part VII, Sec. Stable, Boarding 7.1.2.) Swim or Tennis Club Cemetery or Mausoleum Airport, Heliport or Vertiport Day Camp Florist or Garden Shop School, Private Primary or Secondary Greenhouse or Nursery, Retail Community Center, Private Animal Pound Off-Street Remote Parking Animal Clinic, No outside Runs Fairground or Exhibition Area Poultry Hatchery Commercial Amusement, Outdoor Livestock Auction Rodeo Grounds Livestock Feeding Plant, Pens or Yard Extraction and Storage of Subsurface Flea Market Materials Land Fill Petroleum or Gas Well Golf Course or Country Club Child-Care Facility Petroleum Collecting or Storage Facility Commercial Radio, Television or Microwave Antennas (refer to Part VII, Sec. 7.1.1) Sec 2,1.5, PERMITTED ACCESSORY USES Uses customarily Incidental to the primary use, such as-, 1 I Agricultural District Zoning Ordinance ~ Accessory Buildings Off-street Parking Occasional Sales Home Occupation Swimming Pool, Private Satellite Dish (refer to Part Vil, Sec. Amateur Radio Station (refer to Part VII, 7.1.1.) Sec. 7.1.1.) See. 2.1.6. P17R111I710 TEMPORARY USE (refer to Part VII, Sec. 7.6.) 1 Christmas Tree Sales Seasonal Sale of Farm Produce 1 Field Office and Construction Trailer Asphalt or Concrete Batching Plant (with 1 Mobile Home SUP) Real Estate Sales Office I ,mac. .1.7 IGf1T AND AR a REGU, LA_, T1_ ONS A. Except as herein provided, no building or structure or part thereof shall be erected, altered or converted for any use permitted In this district unless such building or structure and the lot or tract on-which it is or is to be located is ;n conformity with all regulations. However, any lot which is a part of a platted subdivision, in compliance with the ubd' 'sion and ar,d n~~~r^^^'•nt Regulations, may be used for any use permitted in this district. B. A lot having less area, width or depth than herein required which was a platted lot prior to January 14, 1969 may be used for any use permitted in this district. C. Minimum Front Yard Setback 401 1. Eaves and roof extensions may project into the required front yard for a distance not to exceed four (4) feet. 2. Sub-surface structures or fences may not project Into the front yard to a height greater than forty (48) inches. 3. Where the frontage on one side of a street between two (2) Intersecting streets is divided by two (2) or more zoning districts, the front yard shall comply with the requirements of the moot restrictive district for the entire frontage. 4.. Where a building line has been established by plat or ordinance approved by the Planning and Zoning Commission, or enacted by the City Council, and such line requires a greater or lesser front yard setback than Is prescribed by this ordinance for the district in which the building line is located, the required front yard shall comply wlth the building line to established by such ordinance or plat. 2 Zoning Ordinance Agricultural District 5. Where lots have double frontage, running through from one street to another, a required front yard shall be provided on both streets. 6. A building on a platted lot may be used for any use permitted in this district according to the average setback of buildings on the block of the lot. However, the front yard shall not be less than: 23' for front entry garages 20' for rear entry garages D. Minimum Side Yard Setback 15' F. Minimum Corner Setback 40' • Ever, part of a required side yard shall be open and unobstructed except for accessory buildings as permitted herein, and the ordinary projections of window sills, belt courses, cornices and other architectural features projecting not to exceed twelve (12) Inches into the required side yard and roof eaves projecting not to exceed twenty-four (24) Inches Into the required side yard. F. Minimum Rear Yard Setback 10' • Every part of a required rear yard shall be open and unobstructed to the sky from a point thirty (30) inches above the general ground level of the graded lot, except for accessory buildings, landscaping, fences and similar appurtenances and the ordinary projections of window sills, belt courses, cornices and roof overhangs, and other architectural features projecting not ' to exceed four (4) feet into the required rear yard. C. Minimum Lot Site L Acre H. Minimum Lot Width ISO' I. Minimum Lot Depth ISO' 1 1. Maximum Building Coverage 20% j 3 i i Agricultural District Zoning Ordinance 1L Maximum Height 3 Stories 1. Cooling towers, roof gables, chimneys, antennas and vent stacks may extend for an additional height not to exceed forty-five (45) feet above the average grade line of the building. - 2. Water stand pipes and tanks, church steeples, domes or spires may be erected to exceed the three (3) stories in height, provided that one additional foot shall be added to the width and depth of side and rear yards for each foot that such structures exceed three (3) stories in height. See. 2.1.8. ADDITIONAL REGULATIONS A Churches, Monasteries, Convents, Schools, Fire Stations and similar Public Safety buildings shall have access to not less than collector-size streets. i B. Churches, Monasteries, Convents, Schools, Fire Stations and similar Public Safety buildings and structures associated with a Public Community Center shall have a side and rear setback of 1' per 1' of height. Minimum setback will be 15'. C. All lighting facilities shall be arranged as to reflect the illumination away from any residentially zoned property. Such lighting facilities shall distribute not more than two-tenths (0.2) of one (1) footcandle of light upon any residentially zoned property. Commentary: this lighting standard was developed by taking the average between an average street light (0.3 footcandles) and a clear night with a full moon (0.1 footcandles) D. Churches, Monasteries, Convents, Schools, Fire stations and similar public safety buildings and structures associated with Public Community Centers proposing to locate adjacent to residential uses or vacant land zoned for residential shall be required to Install bufferyards according to the follo*ng table. The bufferyard requirement depends on the intensity area the use is proposing to locate within, as identified on the Concept Map of the Denton Development Plan (DDP). Specifications for the required bufferyards are located In the Appendix. 4 Zoning Ordinance: Agricultural District BUFFERYARD REQVtRED IFY LAND USE Dn" Nsr1Y Ai LOW MODERATE SPBCLAL i (]lurch, Monastery, Convent, Fite Sndon or similar Public Sarery building or Public Community Center less than 10,000 10 f. A B none i Church, Monaseery of Conven4 Fite Station or similar Public Sarery Building or Public Community Center kU than 20,000 gs f. B C B Church, Monastery or convent, Fire Station or similar Public Safety Building or Public Comm uniry Center less than 30,000 8J r C C B Church, Monastery orConven4 Fire Staion or simlar Public Safety Building or Public Community center less than 100,000 Is f. D D S Church, Mona tery or Convent, rue Stadott or similar Attie Safety Building or Publk i Community center over 100,0001$1. P E B Sec. 2.1.9 ACCESSORY BUILDING REGULATIONS A. Front Yard 1. Attached accessory buildings shall have a front yard not less than the main building. 2. Detached accessory buildings shall be located In the area defined as the rear yard. No portion of an accessory building shall be located closer than three (3) feet of the property line or easement, B. Sloe yard 1. Every part of a required side yard shall be open and unobstructed except for accessory buildings as permitted herein, and the ordinary projection of window sills, belt courses, cornices and other architectural features projecting not to exceed twelve (12) Inches into the required side yard and roof eaves projecting not to exceed twenty-four (24) inches into the required side yard. No accessory building shall be permitted within the required side setback. C. Rear y1rd 1. There shall be a rear yard for accessory buildings not less than three (3) feet from any lot, alley line or easement line. S Single-Family Districts Zoning Ordinance Sec. 2.2 SINGLE-FAMILY DISTRICTS (SF-F, SF-16, SF-13, SF-10, SF-7 and SF-3.5) ec.2.2.2. PERMITIE USES Single-Family Dwelling, Detached Railroad Track or R.O.W. Group Home • Type I Farm or Ranch Park or Playground for passive recreation Sewage Pumping Station Electrical Transmission Line Telephone Exchange Switching Station Gas Metering Station Water Reservoir or Well Sec. 2.23. PZRNIII-T )USES WITH ADDfITONAL REGUTA71ONS Church, Monastery or Convent Fire Station or Similar Public Safety Schools, Public Building Community Center, Public Park or Playground for active recreation See. 2.2.4. SPECIFIC USE PERMIT REOUIRE~ Day Camp Swim or Tennis Club Child-Care Facility School, Private Primary or Secondary Electrical Substation Cemetery or Mausoleum (SF-E only) Commercial Radio, Television or Airport, Heliport or Vertiport (SF-E only) Microwave Antennas (refer to Part Vil, Stable, Private Club (SF-E only) Sec. 7.1.1.) Golf Course or Country Club i Sec. 2.2.S. PFRHIMD ACCESSORY LtSES Uses customarily Incidental to tl.t primary use, such as: Accessory Buildings Occasional Sales Off-Street Remote Parking (SF-E do Home Occupation SF-3.5 only) Off-Street Parking Swimming Pool, Private Satellite Dish (refer to Part Vil, Sec. Amateur Radio Station (refer to Pan VII, 7.1.1.) Sec. 7.1.1.) 6 Zoning Ordinance Single-Family Districts Sec. 2.2.6. PERMITTED TEMPORARY USE (refer to Part VII, Sec. 7.6.) Christmas Tree Sales (except SF-E & Real Estate Sales Office SF-3.5) Seasonal Sale of Farm Produce Asphalt or Concrete Batching Plant (with _ Mobile Home SUP) Field Office and Construction Trailer Sec. 2.2.7. HEIGHT AND AREA REGULATIONS A. Except as herein provided, no building or structure or part there:-'shall be erected, altered or converted for any use permitted in these districts unless such building or structure and the lot or tract on which it is or is to be located is in conformity with all regulations. However, any lot which is a part of a platted subdivision, in compliance with the Subdivision and Land Development Regulations may be used i for any use permitted in these districts. B. A lot having less area, width or depth than herein required which was a platted lot prior to January 14, 1969 may be used for any use permitted in these districts. C. N11nimum Front Yard Setback SF-E 40' SF-16 35' SF-13 and SF-10 30' SF-7 25' SF-3.5 23' for front entry garages 20' for rear entry garages 1. Eaves and roof extensions may project into the required front yard for a distance not to exceed four (4) feet. 2. Sub-surface structures or fences may not project into the front yard to a height greater than forty (48) inches. 3. Where the frontage on one side of a street between two (2) intersecting streets Is divided by two (2) or more zoning districts, the front yard shall comply with the requirements of the most restrictive district for the entire frontage. 4. Where a building line has been established by plat or ordinance approved by the Planning and Zoning Commission, or enacted by the City Council, and uch line requires a greater or lesser front yard setback than is prescribed by this ordinance for the district in which the building line is located, the required 7 Ito I I Single-Family Districts Zoning Ordinance front yard shall comply with the building line so established by such ordinance or plat. 5. Where lots have double frontage, running through from one street to another, a required front yard shall be provided on both streets. 6. A building on a platted lot may be used for any use permitted in these districts according to the average setback of buildings on the block of the lot. However, the front yard shall not be less than; 23' for front entry garages 20' for rear entry garages r D. Minimum Side Yard Setback SF•E 15' SF-16 10' SF-13 8' SF-10 - 7' SF-7 6' SF•33 5'; 10' min. between primary use structures. For Zero Lot-Line, one (1) side may equal 0' E. Minimum Corner Setback SF•E 40' SF-16 35' SF-13 and SF-10 30, SF-7 25' SF-3.5 23' 1. Every part of a required side yard shall be open and unobstructed except for accessory buildings as permitted herein, and the ordinary projections of window sills, belt courses, cornices and other architectural features projecting not to exceed twelve (12) inches into the required side yard and roof eaves projecting not to exceed twenty-four (24) inches Into the required side yard. F. Minimum Rear Yard Setback SP-E 10' SF-16, SF-13, SF-10, SF-7 and SF-3.5 10'; 20' for garage portion accessed from the rear 8 { Zoning Ordinance Single-Family Districts Every part of a required rear yard shall be open and unobstructed to the sky from a point thirty (30) inches above the general ground level of the graded lot, except for accessory buildings, landscaping, fences and similar appurtenances and the ordinary projections of window sills, belt courses, cornices and roof overhangs, and other architectural features projecting not to exceed four (4) feet into the required rear yard. C. Minimum Lot Size SF•E SF-16 1 acre SF-13 16,000 s.f. SF-10 13,0M s.f. SF-7 10,000 s.f. SF-3.5 7,000 s.f. 3,500 s.f. H. Minimum Lot Width SF-E SF-16 15~0' SF-13 1((~' 00 SF-10 80' SF-7 70' 60' SF-3.5 35' L Minimum Got Depth SF-E SF-16, SF-13 and SF-10 150' SF.7 120' 100, SF-3.5 none one J. Maximum Building Coverage SF-E 20% SF-16, SF-13, SF-10 and SF.7 35% SF-3.5 50% K Maximum Height SF-E 3 stories SF-16, SF-13, SF-10 and SF.7 2'6 Stories SF-3.5 2 stories 9 Single-Family Districts _ Zoning Ordinance 1. Cooling towers, roof gables, chimneys, antennas and vent stacks may extend for an additional heigtu nr,t to exceed forty-five (45) feet above the average grade line of the building. 2. Water stand pipes and tanks, church steeples, domes or spires may be erected to exceed the maximum height cs established for that district, provided that one additional foot shall be added to the width and dep,h of side and rear yards for each foot that such structures exceed the maximum height ali,,,ved in that district. Sec. 21.8. ADD1319NAL RF,GVLAT1ONM 1. Churches, Monasteries, Convents, Schools, Fire Stations and similar Public Safety buildings shall have access to not less than collector-size streets. 2. Churches, Monasteries, Convents, Schools, Fire Stations and similar Public Safety buildings and Public Comm~jnity Centers shall have a side and rear setback of one (1) foot per one (1) foot of height. Minimum setback will be. fifteen (15) feet, 3. All lighting facilities shall be arranged as to reflect the illumination away from any residentially zoned property. Such lighting facilities shall distribute not more than two-tenths (0.2) of one (1) footcandle of light upon any residentially zoned property. Commentary: this lighting standard was developed by taking the average between an average street light (0.3 footcandles) ' and a clear night with a fall moon (0.1 footcandles) 4. Churches, Monasteries, Convents, Schools, Fire stations and similar public safety buildings and Public Community Centers proposing to locate adjacent to residential uses or vacant land zoned for residential shall be required to install bufferyards according to the following table. The bufferyard requirement depends on the Intensity area the use Is proposing to locate within, as identified on the Concept Map of the Denton Development Plan (DDP). Specifications for the required bufferyards are located in the Appendix. 10 Zoning Ordinance Single-Family Districts UTMYARD REQuuizo BY LAND USE r!fMSnY AREA IOW MODERATE SPECIAL Church, Monastery, Convent, Fire Station or Similar Public Safety Building or Public CommunityCtnicr less than 1o,000 gs r. A B cane Church, Monastery, Convent, Fire Sudan or Similar Public Wety Building or Pubtk Community Cenrer less than 20,000 ga.f. B C B Church, Monastery, Convent, Fire Sudan or Similar Public Safety Building or Public Community Center less than $0,000 g, f. C C B Church, Monastery, Convent, Fire Sutton or Slmilu Public Safety Bulldinj or Public C%nmuniry Center lea titan 100,000 ga.f. D D B u urck Monastery, Convent. rlre Station a Sl Oar Public Safety Building or Public Community center over 100,000 ga.f. ► E B Sec 2,2,9. ACCESSORY BUILDING REGULATIONS A. Front Yard 1. Attached accessory buildings shall have a front yard not less than the main building, 2. Detached accessory buildings shall be located in the area defined as the rear yard. No portion of an accessory building shall be located closer than three (3) feet of the property line or casement. 13 Side yard I. Every part of a required side yard shall be open and unobstructed except for accessory buildings as permitted herein, and the ordinary projection of window sills, belt courses, "imices and other architectural features projecting not to exceed twelve (12) Inches Into the required side yard and roof eaves projecting not to exceed twenty-four (24) Inches into the required side yard. No accessory building shall be permitted within the required side setbAck. C. Rear yard 1. There shall be a rear yard for accessory buildings not less than three (3) feet from any lot, alley line or easen ent line, 11 Single-Family Districts Zoning Ordinance ,EN,,lZ.10, ZERO LOT.LINE STANDARDS FQR SF-3.5 DISTIRK7 A. A zero lot line shall signify a property line which does not require a specific setback of structures from the said property line on one (1) lot abutting said line. A structure erected on a zero lot line shall have its huilding face coincident with the property line, The term, zero lot line, shall apply to any development concept which fulfills the above definition. B. Any side lot line may be designated a zero lot line. When such designation is made on an Interior lot, there shall be a maintenance easement established on the same lot coincident with the opposite side lot line. C. A maintenance easement shall signify an area not less than ten (10) feet in width extending along the property line of the lot where the adjacent property has designated a zero lot line at the side lot line. A maintenance easement shall be provided in conjunction with the adjacent zero lot line to ensure satisfactory clearance between structures on adjacent properties and to provide an area in which to repair and maintain a structure erected on a property line. The maintenance easement shall be maintained as an open sp.:ce with no paved driving surface, no storage construction or shrubbery except upon a finding by the Building Official that such does not impede the use of said easement for the maintenance of the adjoining structure, D. All maintenance easements shall be shown on a filed plat of the property. E. Common overhead projection from the building face (such as soffits) may project not more than three (3) feet beyond the zero lot line into the adjoining maintenance casement so long as roof drainage does not fall on neighboring properties. (For example, guttering may be used to divert the flow) F. No doors, windows, etc., shall be allowed along the zero lot line, 12 Zoning Ordinance Two-Family District see. 23, TWO-FAMILY DISTRICT (2F) Sec. 23.2. PERMITTED USE Single-Family Attached Dwelling Telephone Exchange Switching Station Single-Family Detached Dwelling Water Reservoir or Well Two-Family Dwelling Electrical Transmission Lines Group Home - Type I Railroad Track or R.O.W. Park or Playground for passive recreation Sewage Pumping Station Gas Metering Station Farm or Ranch Sec. 233. PERMITTED USES WITH ADDMONAL REGULATIONS I Church, Monastery or Convent Fire Station or Similar Public Safety Community Center, Public Building School, Public Park or Playground for active recreation Sec. 23.4. SPECIFIC USE PERMIT REQUIRED Day Camp School, Private Primary or Secondary Child-Care Facility Electrical Substation Commercial Radio, Television or Golf Course or Country Club Microwave Antennas (refer to Part Vil, Swim or Tennis Club Sec, 7.1.1.) Sec, 2.3.5. PERMITTED ACCESSORY USES Uses customarily Incidental to the primary use, such as: Accessory Buildings Occasional Sales Swimming Pool, Private Home Occupation Off-Street Remote Parking Off-Street Parking Satellite Dish (refer to Part V11, Sec. Amateur Radio Station (refer to Part VII, 7.1.1.) Sec. 7.1.1.) Sec. 23.6, PERMITTED TEMPORARY USES (refer to Part VIII, Sec. 7.6.) 'yield Office and Construction Trailer Asphalt or Concrete Batching Plant (with Real Estate Sales Office SUP) Mobile Home 13 Two-Family District Zoning Ordinance Sec. 2.3,7. RF1C11T Alva eBEp REGU A. Except as herein provided, no building or structure or part thereof shall be erected, altered or converted for any use permitted In this district unless such building or, , structure and the lot or tract on which it Is or Is to be located is In conformity with all regulations. However, any lot which Is a part of a platted subdivision, in compliance with the Subdivision and [and Development Reg ations may be used for any use permitted in this district. B. A lot having less area, width or depth than herein required which was a platted lot ! ^ prior to January 14, 1969 may be used for any use permitted in this district. C. Minimum Front Yard Setback I 2S' ! 1. Eaves and roof extensions may project into the required front yard for a distance not to exceed four (4) feet. 2. Sub-s,,rface structures or fences may not project into the front yard to a height greater than forty (48) inghes. 3. Where the frontage on one side of a street between two (2) intersecting streets is divided by two (2) or more zoning districts, the front yard shall I comply with the requirements of the most restrictive district for the entire frontage. 4. Where a building line has been established by plat or ordinance approved by the Planning and Zoning Commission, or enacted by the City Council, and such line requires a greater or lessor front yard setback than Is prescribed by l this ordinance for the district in which the building line is located, the required front yard shall comply with the building line so established by such ordinance or plat. S. Where lots have double frontage, running through from one street to another, a required front yard shall be provided on both streets. 6. A building on a platted lot may be used for any use permitted In this district according to the average setback of buildings on the block of the lot. However, the front yard shall not be less than: i 23' for front entry garages 20' for rear entry garages D. Minimum Side Yard Setback 6' 14 Zon;ng Ordinance Two-Family District E. Minimum Corner Setback 2s' 1. Every pan of a required side yard shall be open and unobstructed except for accessory buildings as permitted herein, and the ordinary projections of window sills, belt courses, cornlres and other architectural features projecting not to exceed twelve (12) inches into the required side yard and roof eaves projecting not to exceed twenty-four (24) Inches into the required side yard. F. Minimum Rear Yard Setback 10, 1. Every part of a required rear yard shall be open and unobstructed to the sky from a point thirty (30) Inches above the general ground level of the graded lot, except for accessory buildings, landscaping, fences and similar appurtenances and the ordinary projections of window sills, belt courses, cornices and roof overhangs, and other architectural features projecting not to exceed four (4) feet Into the required rear yard. C. Minimum Lot Size 6,000 sf; 3,000 at, Single-Family Attached; Not more than 2 single-family attached dwellings per tot. H. Minimum Lot Width 60, 30', Single•Famlly Attached 1. Mlnlmum Lot Depth 100' J. Maximum Building Coverage 40% X Maximum Height 2VI Stories 1. Cooling towers, roof gables, chimneys, antennas and vent stacks may extend for an additional height not to exceed forty-rive (45) feet above the average grade line of the building. 2. Water stand pipes and tanks, church steeples, domes or spires may be erected to exceed two and one-half (245) stories In height, provi.fed that one additional foot shall be added to the width and depth of side and rear yards for each foot that such structures exceed two and one-half (245) stories in height. Sec, 2 3.g. ADDIT1ANAr. ut nr~r aTTONS A. Churches, Monasteries, Convents, Schools, Fire Stations and similar Public Safety buildings shall have access to not less than collector-size streets. 1S . Two-Family District Zoning Ordinance B. Churches, Monasteries, Convents, Schools, Fire Stations and similar Public Safety buildings shall have a side and rear setback of one (1) foot per one (1) foot of height. I Minimum setback will be fifteen (15) feet. C. All lighting facilities shall be arranged.as to reflect the illumination awsy from any residentially zoned property. Such lighting facilities shall distribute not more than two-tenths (0,2) of one (1) footcandle of light upon any residentially zoned property. Commentary: this lighting standard was developed by taking the average between an average street light (0.3 footcandles) and a clear night with a full moon (0,1 footcandles) l D. Churches, Monasteries, Convents, Schools, Fire stations and similar public safety buildings proposing to locate adjacent to residential uses or vacant land zoned for i residential shall be required to Install bufferyards according to the following table. The bufferyard requirement depends on the intensity area the use is proposing to locate within, as identified on the Concept Map of the Denton Development Plan (DDP). Specifications for the required bufferyards are located in the Appendix, I tAND USE BOMYAW RSWU fn BY BnINST Y ARIA Low MODERATE SPECIAL Church, Monastery, Convent, Fire Station or Simiar Public Safety Building or Publk community center kas than 10,000 141 A D none Church, Monastery, Convent, Fire Sution or Similar Public Safety Bulidins or Public Community Center lest than 70,000 its f g C a Church, Monastery, Convent, Fire Station or similar Public Safety Building or Public Community Center ku than 10,000 is f. C C B Church, Monastery, Convent, Fire Station Of Similar Public Safety Building or Public Ce,mmunity Center leas than 100,000 gs.f. p D a Church, Monastery, Convent, Fin Station or l Similar Public Safety Building or public l Community Center over 100,000141. F E a Sm 23.9 ACirr.SSORY Will DING R W AIMS A. ftgW_.Y>ltd 1. Attached accessory buildings shall have a front yard not less than the main building. 2 Detached accessory buildings shall be located In the area defined as the rear t yard. No portion of an accessory building shall be located closer than three (3) feet of the property line or easement. 16 Zoning Ordinance Two-Family District B. Side yard 1. Every part of a required side yard shall be open and unobstructed except for accessory buildings as permitted hereln, and the ordinary projection of window sills, belt courses, cornices andoiher architectural features projecting not to exceed twelve (12) Inches Into the required side yard and roof eaves projecting not to exceed twenty-four (24) Inches into the required side yard. No accessory building shall be permitted within the required side setback. C. &U yard 1. There shall be a rear yard for accessory buildings not less than three (3) feet from any lot, alley line or easement line. LJ 17 I i4 T Multifamily Districts Zoning Ordinance Sec. 2.4. MULTIFAMILY DISTRICTS (MF•R, MF•1, MF•2) Sec. 2.41 PERMITTED USES Single-Family Dwelling Detached Farm or Ranch Single-Family Dwelling Attached Park or Playground for passive recreation Two-Family Dwelling Library, Public (MF•2 only) Multifamily Dwelling or Apartment Electrical Transmission Line Group Home • Type 1 Gas Metering Station Group Home • Type lI (MF-2 only) Sewage Pumping Station Dormitory, Boarding or Rooming House Telephone Exchange Switching Station Art Gallery or Museum (MF•2 only) Water Reservoir or Well College or University (MF•2 only) Swim or Tennis Club (MF•2 only) Railroad Track or R.O.W. h Se Z e a PERMITTED USES MITI; ADDITIONAL REGUL.AT70NS f Church, Monastery or Convent Fire Station or Similar Public Safety Community Center, Public Building School, Public Park or Playground for active recreation h See, 244 SPECIFIC USE PERMIT REQUIRED F Fraternity or Sorority Electrical Substation Group Home • Type 11 (MF•R & MN Swim or Tennis Club (except MF•2) only) Alrport, Heliport or Vertiport GroupHome • Type Ill (MF•2 only) Food Services (MF•2 only) Art Gallery or Museum (except MF•2) Food Preparation (MF•2 only) i College or University (except MF-2) Library, Public (except MF•2) Day Camp Community Center, Private Gott Course or Country Club Child-Care Facility Commercial Radio, Television or School, Private Primary or Secondary Mlcrowave Antennas (refer to Part VII, Bus Station r Sec. 7.1.1.) r 1B Zoning Ordinance Multifamily Districts $ec. 2.4.$. PERh11TTF.D ACCESSORY USES Uses customarily incidental to the primary use, such av. Accessory Buildings _ Occasional Sales Off-Street Remote Parking Home Occupation Commercial Parking Lot or Structure Off-Street Parking (MF-2 only) Swimming Pool, Private Satellite Dish (refer to Part VII, Sec. Amateur Radio Station (refer to Part VI1, 7.1.1.} Sec. 7.1.1.) Sec, 2,4,6. PERMITTEQ TEMPORARY USE (refer to Part Vll, Sec. 7.6.) Field Office and Construction Trailer Asphalt or Concrete Batching Plant (with Real Estate Sales Office SUP) i Sec. 2.4.7. HEIGHT AND AREA REGULATIONS A. Except as herein provided, no building or structure or part thereof shall be erected, altered or converted for any use permitted in this district unless such building or structure and the lot or tract on which it is or is to be located is In conformity with all regulations. However, any lot which is a part of a platted subdivision, in compliance with the Subdivision and Land Development Regulations, may be used for any use permitted in this district. B. A lot having less area, width or depth than herein required which was a platted lot prior to January 14, 1969 may be used for any use permitted in this district. C. Minimum Front Yard Setback 25' 1. Eaves and roof extensions may project Into the required front yard for a distance not to exceed four (4) feet. 2. Sub-surface structures or fences may not project into the front yard to a height greater than forty (48) Inches. 3. Where the frontage on one side of a street between two (2) intersecting streets Is divided by two (2) or more zoning districts, the front yard shall comply with the requirements of the most restrictive district for the entire frontage. 4. Where a building line has been established by plat or ordinance approved by 19 Multifamily Districts Zoning Ordinance the Planning and Zoning Commission, or enacted by the City Council, and such line requires a greater or lesser front yard setback than is prescribed by this ordinance for the district in which the building line is located, the required front yard shall comply with the building line so established by such ordinance or plat. S. Where lots have double frontage, running through from one street to another, a required front yard shall be provided on both streets. 6. A building on a platted lot may be used for any use permitted in this district according to the average setback of buildings on the block of the lot. However, the front yard shall not be less than: 23' for front entry garages 20' for rear entry garages D. Minimum Side Yard Setback Minimum 10' up to 2 stories. Over 2 stories 1' for every 2' of building height. Maximum required setback SO' E. Minimum Corner Setback 25' 1. Every part of a required side yard shall be open and unobstructed except for accessory buildings as permitted herein, and the ordinary projections of window sills, belt courses, cornices and other architectural features projecting not to exceed twelve (12) Inches Into the required side yard and roof eaves projecting not to exceed twenty-four (24) Inches into the rcquired side yard. F. Minimum Rear Yard Setback Minimum 10' up to 2 stories. Over 2 stories L' for every 2' of building height. Maximum required setback SO' 1. Every part of a required rear yard shall be open and unobstructed to the sky from a point thirty (30) inches above the general ground level of the graded lot, except for accessory buildings, landscaping, fences and similar appurtenances and the ordinary projections of window sills, belt courses, cornices and roof overhangs, and other architectural features projecting not to exceed four (4) feet into the required rear yard. G. Minimum Lot Size 31500 sf, Single-Family Detached 2,000 it, Single-Family Attached 6,000 st, Two-Family 6,000 It up to 3 stories 12,000 of over 3 stories 20 Zoning Ordinance Multifamily Districts , H. Minimum Lot "'Idth 3S', Single-Family Detached 20', Single-Family Attached { 601, Wo-Family 60' Multifamily 1. Minimum Lot Depth 100, J. Maximum Building Coverage 4090 F. Maximum Density I. The maximum number of apartment units that can be constructed on a site shall be in accordance with the following schedule: a. MF•R district 1 bedroom unit requires a minimum land area of two thousand three hundred (2,300) square feet. For each additional bedroom, an, additional three hundred (300) square feet of land area is required. b. MF•1 and MF•2 districts less than three (3) stories or less in height An efficiency unit requires a minimum land area of one thousand (1,000) square feet. A one-bedroom unit requires a minimum land area of one thousand two hundred (1,200) square feet. For each additional bedroom, an additional three hundred (300) square feet of land area is required. C. MF•2 district over four (4) stories in height Each unit requires a minimum of three hundred (300) square feet of land area. L Maximum Height 3 Stories for MF•R and MF•1 none for MF•2 1. Cooling towers, roof gables, chimneys, antennas and vent stacks may extend for an additional height not to exceed forty-five (45) feet above the average grade line of the building. 2.. Water stand pipes and tanks, church steeples, domes or spires may be erected to exceed the three (3) stories in height, provided that one additional foot shall be added to the width and depth of side and rear yards for each foot that such structures exceed three (3) stories in height. 21 4 { Multifamily Districls Zoning Ordinance { i Sec. 2.4.8. ADD[ TIONAL REGt1r ATIONS A- Churches, Monasteries, Convents, Schools, Fire Stations and similar Public Safety buildings shall have access to not less than collector-size streets. B. Churches, Monasteries, Convents, Schools, Fire Stations and similar Public Safety buildings and Public Community Centers shall have a side and rear setback of 1' per 1' of height. Minimum setback will be 15'. C. All lighting facilities shall be arranged as to reflect the illumination away from any residentially zoned property. Such lighting facilitles shall distribute not more than j two-tenths (0.2) of one (1) footcandle of light upon any residentially zoned property. Commentary: this lighting standard was developed by taking the average between an average street light (0.3 footcandles) and a clear night with a full moon (0.1 footcandles) D. Churches, Monasteries, Convents, Schools, Fire stations and similar public safety buildings and Public Community. Centers proposing to locate adjacent to residential uses or vacant land zoned for residential shall be required to install bufferyards according to the following table. The bufferyard requirement depends on the Intensity area the use is proposing to locate within, as identified on the Concept Map of the Denton Development Plan (DDP). Specifications for the required bufferyards are located In the Appendix. KWOYAAD a80UMM BY LAND USE WENISM ARIA LOW MODERATE SPECEAL Church, Monauery, Convent, Fire Station or Similar Public Safety Building or Public Community Center ley thin 10,000 ga,f. A B none church, Monastery, convent, Fire Station or Similar Public Safety Building or Public community Center laa than 20,000 gar. B C a Church, Monastery, Convent, Me Sutkn Of Similar Public Safety Building or Publk Community Center ley dun 30,000 ga.f. c c B Church, Monastery, Comma, AM Su don or SimItar Public Safety Building or Public Community Center let than 100,000 11 ,f D D B chul d+, Monutvy, Convert; "Sutbn or Similar Public Safety Building or Public Community Center over I00,W ga.f. F E a 22 Zoning Ordinance Multifamily Districts Sec. 2.4.9. ACCESSORY BU1LDINC RLQMAi1D S A. Front ad 1. Attached accessory buildings shall have a front yard not less than the main building. 2. Detached accessory buildings shall be located In the area defined as the rear yard. No portion of an accessory building shall be located closer than three (3) feet of the property line or easement. B. Side a k 1. Every part of a required side yard shall be open and unobstructed except for accessory buildings as permitted herein, and the ordinary projection of window sills, belt courses, cornices and other architectural features projecting not to exceed twelve (12) inches into the required side yard and roof eaves projecting not to exceed twenty-four (24) Inches into the required side yard. No accessory building shall be permitted within the required side setback. C. Rear yard 1. There shall be a rear yard for accessory buildings not less than three (3) feet from any lot, alley line or easement line. 23 Mobile Home District Zoning Ordinance Sec. 2.5. MANUFACTURED HOUSING/MOBILE HOME DISTRICT 'bill" The Mobile Home/Manufactured Housing (MN) district is intended to provide the necessary standards for the development of manufactured housing subdivisions, mobile home parks and travel trailer/motor home parks within suitable areas of the City. For mobile home parks, refer to Part Vil, Sec. 7.1.2.; for travel trailer/motor home parks, refer to Part VI1, Sec. 7.1.3. Sec. 2.5.2. PERMIT-TED USES i Single-Family Dwelling, Detached Railroad Track or R.O.W. Single-Family Dwelling, Attached Farm or Ranch Group Home • Type 1 Sewage Pumping Station Park or Playground for passive recreation Telephone Exchange Switching Station Electrical Transmission Line Water Reservoir or Well Gas Metering Station Sec. 2.SJ. PERMITTED USES WITH ADDITIONAL REGULATIONS Church, Monastery or Convent Fire Station or Similar Public Safety Schools, Public Building Community Center, Public Park or Playground for active recreation Mobile Home Park (refer to Part VII, Sec. Travel Trailer or Motor Home Park (refer 7.1.2.) to Part VII, Sec. 7.1.3.) See. 2.5.4. SPECIFIC USE P 4bt'IT R"nrtlRRn Day Camp Swim or Tennis Club Child-Care Facility School, Private Primary or Secondary Commercial Radio, Television and Golf Course or Country Club Microwave Towers (refer to Part Vil, Electrical Substation Sec. 7.1.1) 39 I~ { Zoning Ordinance Mobile Home District Sec. 2.5.5. PERNIITTED ACCESSORY USES Uses customarily Incidental to the primary use, such as: Accessory Buildings - Occasional Sales Off-Street Remote Parking Home Occupation Off-Street Parking Swimming Pool, Private .Sec 2.5.6..PERMI'ITED TEMPORARY USES (refer to Part VII, Sec. 7.6.) r Asphalt or Concrete Batching Plant (with Real Estate Sales Office SUP) Seasonal Sale of Farm Produce Field Office and Construction Trailer S-e 2.5.7. HEIGHT AND AREA REGULATIONS FOR MANUFACTURED HOUSING SUBDMSIONS A. Minimum Setback From Any Public Street or ROW 25' B. Minimum Side Yard Setback 10' C. Minimum Rear Yard Setback 10' D. Minimum Lot Width 35' E. Minimum Lot Depth 100' F. Minimum Lot Area 5,000 sq. ft. G. Maximum Lot Coverage 459o' H. Maximum Height 35' Sec. 2.5.8. Additional Retulations A. Hitches, axles and wheels, where provided, shall be removed. B. Foundation; 1) The home shall be attached to a foundation approved by the Building Official. 40 v Mobile Home District Zoning Ordinance 2) The foundation must be either a slab or contain a solid perimeter wall in all installations in which the finished floor is more than six Inches above finished grade at any point. 3) The perimeter wall shall be..masonry or conform to other foundations comparable to conventional single-family dwellings in the area. C. Exterior Treatment: 1) The home must be covered with an exterior material customarily used on conventional dwellings. Reflective sidings shall not be permitted. 2) The exterior covering material shall be compatible with adjacent dwelling units. 3) The exterior covering material shall extend to the ground except that, when a solid concrete or masonry perimeter foundation is used, the exterior covering material need not extend below the top of the foundation. 4) The too; pitch shall conform to adjacent single-family dwellings. Where no single-family dwelling exist adjacent, or within 200', the roof must be pitched so that there is at least a two inch vertical rise for each 12.nches of horizontal ru n. S) The roof must be constructed of shingles, shakes, composite o, other material customarily used for conventional dwellings. 6) The roof overhang must not be less than one foot measured from the vertical side of the home. When carports, garages, porches, or similar structures are attached as an Intregal part of the home, the Director may waive this requirement. D. Garage required: 1) This requirement may be waived by the Director or his designee In cases where providing the garage would be inconsistent with the surrounding neighborhood. 2) Where a garage is required, the garage shall be detached or attached, depending on adjacent properties. I 2) Where a garage or carport Is required, the external material and roofing of the garage must be the same as that of the dwelling unit. 1 41 i I Zoning Ordinance Mobile Home District Sec. 2.S.9. ACCFSSORY BUILDING R rut ONS A Front Yard 1. Attached accessory buildings stall have a front yard not less than the main building. 2. Detached accessory buildings shall be located in the area defined as the rear yard. No portion of a detached accessory building shall be located closer than three (3) feet of the lot, alley or easement line. B. Side yard 1 1. There shall be a side yard for any detached accessory building of not less than three (3) feet. No portion of a detached accessory building shall be located closer than three (3) feet of the lot, alley or easement line. C. and 1. There shall be a rear yard for accessory buildings not less than three (3) feet from any lot, alley or easement line. i . 1 i 42 PART III • MIXED USE DISTRICT TABLE OF CONTENTS PURPOSE 2 LAND USE CLASSIFICATION 8 ire CLASSIFICATION OF NEW OR UNLISTED USES 15 BUFFERYARD REQUIRED 16 I BUFFERYARD REGULATIONS 20 hinted Use District Zoning Ordinance Sec. 3.0. HIIXED USE DISTRICT "l1IXD" Sec. 3.1. PURPOS . The Mixed Use District (MXD) is intended to provide flexibility in accommodating a wide range of land uses land uses within the district without adversely impacting surrounding properties. ; i The MXD allows diversity of land uses which reflects the Intent of the Denton Development Plan (DDP). The MXD is intended to implement policies of the DDP, particularly the polity to promote land use diversity, within a straightforward process. I Sec. 3.2. H EIGHT AND AREA REGU ATIONS FOR NDNRESIDE array here E ~ Street Yard Building Setback From Any Street 25' i Interior Side an•a Dear Yard Building Setback Where an interior property line of a nonresidential use is nroposed within a Low Intensity Area and abutting residential uses or districts, the Vlowing standards shall apply; • l' of setback per I' of height • Minimum setback IS' • Maxirr,,jm required setback 200' Minimum Lot Depth None Minimum Lot Width None Minimum Lot Size None Maximum Height No maximum height has been established for any use within this district except the height standards established by Ordinance No, 81.1 (known as the Denton Municipal Airport Zoning Regulations). ;2tL2.1.-ADDITIONAL R r;UL&IWM A. Schools and churches shall have access to not less than a collector-sized street. 2 i Zoning Ordinance Mixed Use District B. If an air quality impact analysis is required by any State or Federal regulatory agency, a copy shall be required along with the submittal of a site plan. 1 C. If a water quality impact analysis is required by any State or Federal regulatory agency, a copy shall be required along with the submittal of a site plan. D. All lighting facilities shall be arranged to reflect the illumination away from any existing residential buildings, or vacant land zoned for residential buildings. Such lighting facilities shall distribute not more than two-tenths (0.2) of one (1) footcandle of light upon any existing residential use, or vacant land zoned for residential use. See. 3.4. STTVATTONS RE UI _IIVG SITE PLAN REVIEW Prior to construction or development within the Mixed Use District (MXD), the following situations shall require site plan review by the Planning and Zoning Commission at a public I hearing. Approval of MXD zoning carries no vested right to construct any improvement. A. A structure which would exceed Sne•hundred thirty (130) feet in height. B. Manufacturing, salvage, or repair uses proposed to operate outside of a completely enclosed building. C. In Moderate Activity Areas as shown in the Denton Development Plan (DDP) unless a disproportionate share of development intensity, as defined in the DDP (refer to Appendix), was allocated to a land area by zoning prior to zoning to MXD, or by actual development, as determined by the Executive Director of Planning and Development, or his designee, a site plan shall be required when: 1. More than one-third (1/3) of the area of a Moderate Activity Area would be developed and/or zoned for commercial or retail uses as determined by the Executive Director or his designee; and the proposed use exceeds its proportionate share of "intensity trips" as defined in the DDP, unless the development qualifies for a'bonus" for land use diversity according to the DDP (refer to Appendix); or 2. If a Moderate Activity Area surrounds an intersection, and three (3) corners would be developed or zoned for commercial or retail uses and the principal use In the MXD exceeds the moderate activity area's proportionate share, according to the DDP (refer to Appendix). D. In L. w Intensity Areas as shown in the DDP; 1. When a nonresidential development, except public schools, churches or parks, which would exceed the Low Intensity Area proportionate share of intensity allocation, 3 Minced Use District Zoning Ordinance according to the DDP (refer to Appendix), is closer than one-half mile, measured by the most direct route from property line to property line of another nonresidential use or zoning district. A vacant MXD will be considered a nonresidential district. 2. Where nonresidential development, except public schools, churches or parks, which would exceed the low intensity area's proportionate share intensity allocation, 1 according to the ADP (refer to Appendix), and the size of the land area on which the development would occur exceeds the area listed below according to the street I providing direct access to that development. I (a) Collector Street 2 acres (b) Arterial Street 3 acres { (c) Freeway Frontage S acres 1 3. When any development would exceec the low intensity area's proportionate share allocation according to the DDP (refer to Appendix), except the development: (a) would not exceed two (2) stories, and/or; (b) would not have an impervious surface ratio exceeding 0.75;1 (75%), and/or; (c) would not have a floor-to-area ratio exceeding 0.33:1 (33%), and/or; (d) is not a Class VIII use (refer to Sec. 3.9. H) or higher. E. Along Carroll Boulevard, any development, except single-family detached development. Sec. . ~IEIGHT AND AREA REGULATIONS FOR RESIDENTIAL USES Street Yard Building Setbacks From Any Street 25' Interior Side and Rear Yard Building Setback: Side and rear building setback for single-family or duplex 10' between primary use structures Side and rear building setback Min. 10' up to 2 stories, then for multifamily 1' of setback per 1' of height abutting single-family or duplex. Maximum required setback 200'. Height of structure shall be measured to the '.!ghest point. Minimum lot size None Minimum Lot Width None Minimum Lot Depth None 4 I Zoning Ordinance Mixed Use District Maximum Height None Maximum Impervious Surface Ratio for single-family or duplex (impervious surface to land) .75:1 Sec. 3.6. STANDARDS FOR ZERO LOT LINE CQNSTRL orr A. A zero lot line shall signify a side property line which does not require a specific setback of structures from the said property line on one (1) lot abutting said line. A structure erected on a zero lot line shall have its building face coincident with the property line. The term, zero lot line, shall apply to any residential development concept which fulfills the above definition. t I B. Only an interior side lot line may be designated a zero lot tine, When such designation is made, there shall be a maintenance easement established on the same lot opposite the side designated as the zero lot line. C. A maintenance easement shall signify an area not less than ten (10) feet in width extending along the property ling of the lot where the adjacent property has designated a zero lot line at the side lot line. A maintenance easement shall be provided in conjunction with the adjacent zero lot line to ensure satisfactoty clearance between structures on adjacent properties and to provide an area in which to repair and maintain a structure erected on a property line. The maintenance easement shall be maintained as an open space with no paved driving surface, no storage construction or shrubbery except upon a finding by the Building Official that such does not impede the use of said easement for the maintenance of the adjoining structure. D. All maintenance easements shall be shown on the final plat of the property. E. Common overhead projection from the building face (such as soffits) may project not more than three (3) feet beyond the zero lot line into the adjoining maintenance easement so long as roof drainage does not ;all on neighboring properties. (For example, guttering may be used to divert the flow) F. No opening such as doors or windows shall be allowed along the zero lot line. Set, 3.7. SITUATIONS R O LING SITE PL&N REVIEW Prior to construction or development within the Mixed Use District (MXD), the following situations shall require site plan review and approval by the Planning and Zoning Commission at a public hearing. If the commission recommends denial, such request shall not be referred to the, council unless the applicant, within ten (10) days of the commissions S i i Mired Use District Zoning Ordinance decision's decision, shall file a request in writing with the Department Planning and Development requesting that the council review the commission's reec commendation. Approval of MXD zoning carries no vested right to construct any improvement. A. A structure which would exceed one hundred thirty (130) in height. 8. In Moderate Activity Areas as shown in the Denton Development Plan (DDP) unless a disproportionate share of development intensity, as defined in the DDP (refer to Appendix), has been allocated to a land area by zoning prior to zoning to MXD, or by actual development, as determined by the Executive Director of Planning and Development, or his designee, a site plan shall be required when: 1. Residential development of more than twelve (12) dwelling units per acre, which exceed seven-hundred fifty (750) units iti one location. 2. Residential development of more than twelve (12) units per acre, plus adjacent existing development of more than twelve (12) unit per acre, which combined would exceed seven hundred fifty (750) units, if separated less than one-half ('h) mile flora another such development, rptasured by the most direct route along a street, property line or zoning district line. 3. Adevelopment of more than twelve (12) dwelling units per acre which does not have access to an arterial. C. In Low Intensity Areas as shown in the DDP: 1. When residential development exceeding a gross density of twelve (12) units per acre or nonresidential development which does not have access to a collector, arterial or freeway. 2. When residential development exceeding a gross density of twelve (12) units per acre is closer than one-half ('h) mile, measured by the most direct route along a street, property line or zoning district line, to another residential development exceeding a gross density of twelve (12) units per acre. 3. When a residential development with a gross density of more than twelve (12) units per acre exceeds the number of units listed below according to the street that would provide direct access to that development, as follows: (a) Collector Street 100 units (b) Arterial Street 150 units (c) Freeway Frontage 200 units 4. When manufactured housing exceeds two-hundred (200) units per development, or does not have direct access to a collector, arterial, or freeway. 6 i MI Zoning Ordinance Mixed Use District 5. When a nonresidential development, except public schools, churches or parks, which would exceed the Low Intensity Area proportionate share of intensity allocation, according to the DDP (refer to Appendix), is closer than one-half ('h) mile, measured by the most direct route along a street, property line or zoning district line, to another such nonresidential development. D. Any residential development within two-thousand five hundred (2,500) feet of the City's i I wastewater treatment plant. I 7 Mixed Use District Zoning Ordinance LAND USE CLASSIFICATION Sec, i.8, PURPOSE The purpose of this section is to place uses into classes based on common factors between the level of intensity and the externalities associated with the use. Each use class has a preamble which identifies the nuisance factor(s) with that p,,,rticular use category. Additional factors may influence new or unlisted uses. Sec, 9, AREA CALCV_LA1IONS For those nonresidential uses identified herein and classed according to their size, the calculation shall include the footprint of all areas of the lot or parcel which Include but are not limited to buildings, storage yards or service areas whether under-roof or unroofed. The calculation area does not include parking spaces or aisles, required landscape areas and any open unpaved and unused areas which may be located on the same lot or parcel. A. CLASS (UCFs • Residential uses less than 1 dwelling units per acre Vacant land zoned, or land use equivalent to SF•E Correctional Facilities (requires an SUP) "J 8~.~>1.ASS f[ I1SFc Residential uses between 1 and 5.99 dwelling units. per acre • Vacant land zoned, or land use equivalent to SP-16, SF-13, SF-10 or SF-7 • Neighborhood parks excluding stadiums, lighted ball fields and other organized sport or recreation facilities. • Farm and ranch operations. 8 i Zoning Ordinance Mixed Use District C CLASS 111111 USE Residential uses between 6 and 11.99 dwelling units per acre Vacant land zoned, or land use equivalent to SF-3.5 or MF-R Parks with lighted ball fields and other organized sport or recreation facilities. D.- CLASS -1Y USES a Residential uses between 12 and 17.99 dwelling units per acre i Vacant land zoned, or land use equivalent to 2F or MF-1 Churches, Synagogues, Mosques, Temples and other structures used for religious gatherings with primary structure less than 10,000 square feet of area In all buildings on a lot or parcel E_ CLASS V USES Residential uses between 18 and 23.99 dwelling units per acre Vacant land zoned, or land use equivalent to MF-2 • Manufactured Housing (Refer to Part 11, Sec. 2.5.) • Mobile Horne Parks (Refer to Part Vil, Sec. 7.1.2.) Travel Trailer/Motor Home Parks (Refer to Part VII, Sec. 7.1.3.) • Professional/Administrative Offices (including clinics) and buildings with less than 4,000 Square feet of area in all buildings on a lot or parcel • Churches, Synagogues, Mosques, Temples and other structures used for religious gatherings with primary structure less than 20,000 square feet of area In all buildings on a lot or parcel F. CLASS V11 USE Residential uses greater than 24 dwelling units per acre Professional/Administrative Offices (including clinics) 9 Affixed Use District I Zoning Ordinance • Personal Services Studios (health, recreation and cultural exhibition) • Commercial/Retail Sales and Storage less than 5,000 square feet of area in all buildings on a lot or parcel and no more than four vehicular fuel stations or pumps • Food Services • Private or Public Primary or Secondary Schools i • Organized Sport Facilities I j • Special residential (dormitories, boardinghouse, nursing home, retirement home, halfway houses) excluding Family Homes and Group Homes as defined by the State. • Day Care, KJndergarten or Day Camp I • Churches, Synagogues, Mosques, Temples and other structures used for religious gatherings with primary structure more than 20,000 square feet but less than 30,000 J square feet of area In all buildings on a lot or parcel G. CLASS Vil USES • Universities and Colleges • Private Business/Technical Schools • Commercial/Retail sales and Storage between 5,000 and 30,000 square feet of area In all buildings on a lot or parcel New and Used Automobile and Marine Sales and Service Medical and Scientific Research and Development (all operations enclosed) • Churches, Synagogues, Mosques, Temples and other structures used for religious gatherings with primary structure more than 30,000 square feet but less than 100,000 square feet of area In all buildings on a lot or parcel H. CLASS Vill USES • Fraternities or Sororities On-Site Food Preparation (where possibility of external odors exist) 10 Zoning Ordinance Mixed Use District • Commercial/Retail sales and Wholesale Warehouses/Self Storage Warehouses between 30,000 and 100,000 square feet of area in all buildings on a lot or parcel • Combination Office/Warehouse/Light Assembly/Sales between 30,000 and 100,000square feet of area in all buildings on a lot or parcel • Indoor Commercial Amusement • Hospitals (Including behavioral and chemical dependency treatment} Hotels/Motels • Vehicular Repair and Service enterprises and vehicular washes of more than 5,000 square feet and less than 10,000 square feet of area in all buildings on a lot or parcel, and/or with more than four vehicular fuel stations or pumps • Churches, Synagogues, Mosques, Temples and other structures used for religious gatherings with combined structures more than 100,000 square feet but less than 250,000 square feet of area in all buildings on a lot or parcel I. QASS laC USE • Combination Office/Warehouse and Distribution/Light Assembly/Commercial and Retail Sales between 100,000 and 250,000 square feet of area in all buildings on a lot or parcel • Vehicular Service, Repair and wash uses with more than 10,000 square feet of area in all buildings on a lot or parcel ~J d. C Al X US" • Commercial/Relail Sales between 250,000 and 500,000 square feet of area in all buildings on a lot or parcel • Combination Office/Warehouse/Lighi Assembly/Sales between 250,000 and 500,000 square feet of area in all buildings on a lot or parcel • Vehicular Service, Repair and wash uses with up to 30,000 square feet of area In all buildings on a lot or parcel J K. XI USES Vehicle Sales, Service, Repair and washes for vehicle weight rated greater than 10,000 lb. axle weight or with more than A000 square feet of area In all buildings on a lot or 11 J I Mixed Use District Zoning Ordinance parcel • Truck Stops 1I • Heavy Equipment Storage (outdoor) • Heavy Assembly • Light Manufacturing • Outdoor Commercial Amusement • Fairgrou:ids or Rodeos Stables or Kennels for Livestock or Domestic Animals (with outside runs or pens) • Commercial/Retail Sales over 500,000 square feet of area in all buildings on a lot or parcel • Combination Office/Warehouse/Light Assembly/Sales over 500,000 square feet of area in all buildings on a lot or parcel • Stadiums L CLASS Xlr USES The following uses have nuisance factors which have been Identified as requiring special use regulations. The proposed development of any of these uses shall require a Specific Use Permit (SUP) to be reviewed by the Planning and Zoning Commission at a public hearing, who shall make recommendation to the City Council. The City Council shall consider the SUP at a public hearing. Notice of the Council public hearing shall be made In a newspaper of general circulation at least 1S days prior to such public hearing. Prior to a hearing by the Planning and Zoning Commission notice shall be made to land owners within 200 feet of the proposal at least 10 days prior to the Planning and Zoning Commission public hearing. Refer to Section for Specific Use Permit appllcatlon requirements. Livestock Feedlots Slaughter House Concrete or Asphalt Batch Plants (subject to approval and control of Building Official) 12 i I Zoning Ordinance Mixed Use District Smelting, separating or refining raw natural materials Manufacturing from raw natural materials 1 Manufacturing, remanufacturing, distillation or refining petroleum related products +I Textile Mill I Manufacturing from lumber and wood products Chemical Manufacturing i Manufacturing of soaps, detergents, perfumes and cosmetics ~ I j Leather tanning or curing Manufacturing of stone, clay, glass and concrete products including dry or slurry products used in highway construction or building industry Manufacturing of industrial and commercial machinery and equipment, except home and office products Extraction or storage of subsurface resources Food Processing with food processing area greater than 4,000 square feet Wastewater Reclamation Airports, Heliports (not including helipads) and vertiports Storage of junk or abandoned vehicles Open salvage yard Transfer station, public or private (refer to Part VI1. Sec. 7.1.1.) Multiple material recycling facilities (refer to Part V11. See. 7.1.1.) Disposal of biological or medical waste Land Fill Any Industrial use which due to the possible emission of smoke, gas, fumes, dust, odor, vibration, or the danger of fire, explosion or radiation as may be determined by the health, 13 I Mixed Use District Zoning Ordinancc fire or building officials to be presently or in the future likely to be a hazard or nuisance to adjacent property or the community at large, but which may be located and operated under specific stanards. Any use which requires special operating permits, due to toxic or hazardous emissions or discharge or handling, from any State or Federal authority, r i 14 Zoning Ordinance Mixed Use District See, 3.10, CLASSIFICATION OF N ! OR UN f4TF USE, 1 If a use is proposed, other than listed here, and the proposed use cannot be identified by i the similarities of uses listed herein, the following shall be submitted to the Executive Director of Planning and Development or his designee for determination: A. A description of the use being proposed which itemizes the percent of different operations proposed to be conducted within a structure and/or lot or parcel i B. A description of the transportation modes to be used by the use. C. A description of the utilities required. Appeal of staff decisions shall be addressed to the Planning and Zoning Commission. 1S J 1 Affixed Use District Zoning Ordinance BUFF ERYARD REQUIRED Sec.3.11. PURPOSE 1 Bufferyards are intended to separate land use of different Intensity and therefore reduce or eliminate the adverse impacts of a higher intensity land use on a lower intensity land use. The type of bufferyard required is dependent upon the intensity area the use is proposing - to locate within (refer to Appendix), and level of intensity as defined under Land Use Classification. i The total effect of required landscaping within the street yard and parking lots, combined with the required bufferyards, should be one which is complementary to the overall design of the proposed use and an asset to the community. Commentary: It Is recognized that land use compatibility Is often subjective In its determination. In determining land use compatibility, it is helpful to determine what factors make two dissimilar land uses seem incompatible. When that is decided, it is then necessary to determine what could be done to make the two land uses compatible. This method, along with the adage once coined by the noted architect Frank Lloyd Wright, "...greenery hides a multitude of sins", were used to create the concept of bufferyards. The bufferyards contained herein, and defined graphically In the Appendix, represent what Is felt to be the most desirable method to mitigate detrimental sensory impacts from a use "not like me". Sec. 3.12. BUFF .RYARD DESCRIPTION There are eight (8) bufferyard categories. The type of bufferyard is determined by 1) the uses being buffered, and 2) the ability to mitigate the nuisance factors associated with each use (that is, the effectiveness, of the bufferyard to accomplish the task for which It was created). Diagrams and specifications of the bufferyards are included In the Appendix. These are intended to show the basic requirements for bufferyards. Any alternative bufferyard shall equal the function of the bufferyards contained herein. The following Bufferyard Matrices shall be used to determine bufferyard requirements. 16 Zoning Ordinance Mixed Use District Sec, 3.13. BUFFERYARD SIATR1X Low Intensity Area The following matrix shall be used to determine bufferyard requirements if adjacent to an existing land use. The top row Indicates proposed land use. The left column represents existing land use as defined in band Use Classification. EW7 r• r t ' ' a D D I C H H H H H D ' • A A 8 C D F 0 G Of H B A ' A B C C D E F 0 H N D A A ' A 8 6 C D D F H V D 8 B A A 8 C C D H ~ Yr fH C 8 B H VO D C B A A 0 V~ F D C 8 F 0( C f D C R C F D C D b H 0 F D 8 A ' • ' C H H 0 L D ' None Required " Permined only with an SUP. Bu9erysrd requiremenn maybe tncreaW as part *(the SUP. The following matrix shall be used to determine bufferyard requirements if adjacent to vacant zoned land. The top row represents the proposed idnd use class as defined ;n Land Use Classification. The left column represents the adjacent vacant zoning district. rr A or SF-9 A 8 C D E F 0 0 H H S1.14sF1!,SF40kSur. ' • • A 8 C D L F H H H V, SP-33 a Wr•A • • • • A 8 C L F 0 H I MFd ' ' ' ' • A 8 C L F 0 H 104 • , • A 8 C ! I G H OAR r . • • • . r • r • A 8 his • • • • r • • r A C CA • • • . • • • • • r A C C • • r • • • r . • • A C O r • C E 0 !=H717 1 r ' None Requlred Pertained ooty with an SUP. Butreryanl requirements may be Increased n pan of the SUP. 17 { Mixed Use District Zoning Ordinance sec 3.14. BUFFERYARD MATRIX Moderate Activity Center The following matrix shall be used to determine bufferyard requirements if adjacent to an existing land use, The top row indicates proposed land use. The left column represents existing land use as defined in Land Use Classification. t a D D c IN . L F F A A 6 C D r t0 A • A 8 C C Iv D A A A 8 C C D D 6 B A • • A C C D vt C C 8 va D O C C A • • • • • A t VID E E C C 6 • • . , D a r F L D EA x F F E it XI 0 a L • • , , ]at " H H D ' None Requlnd it Permined only wleh an SUP. Bufferyard requlremenn may be Increased u pert or the SUP. The following matrix shall be used to determine bufferyard requirements if adjacent to vacant zoned land. The top row represents the proposed land use class as defined in Land Use Classification. The left column represents the adjacent vacant zoning district. s7•a to A t C D L F O' H SI'•14 SF•134. S7-00 a 57.7 ~ • • • A B C D L 7P, q•33 a 5va • • • , • F 0 H A 8 C D t F G 10+1 • • • • • A a I C C D 0 C ' None Requ4w Permined only wAh in SUP. /ulfer"rd requirements may be IkTea d u Pert of the SUP. For vacant land uses currently zoned A, O, P, OAR, NS, OR, C, CB, Li, HI and MXD, refer to Bufferyard Regulations numbers 3 and 4, 18 v Zoning Ordinance Mixed Use District Sec. 3.15. BUFFERYARD MATRIX Major Activity Center 1 I The following matrix shall be used to determine bufferyard requirements if adjacent to an existing land use. The top row indicates proposed land use. The left column represents existing use as defined in Land Use Classification. I ' • B D D B c D E E ► C a ' • A A B B B c D D E F as B A • A B A B B c c D E I !Y D A A • A A A B B B C D ! v D B 8 A ' • A A B B B C vi B a A A ' ' • • • + B B Va C a a A A ' ' ' ' • A B YM D C B B A ' ' • • • . A i IX E D C B a • ' • + . • A X E D c B B ' • ' + 7a F E D C B B A ' ' • + + )MOO D ► E D B B A A ' None Required Permitted only with an SUP. Bufreryard requirements may be Increased as pen of the SUP. The following matrix shall be used to determine bufferyard requirements if adjacent to vacant zoned land. The top row represents the proposed land use class as defined In Land Use Classification. The left column represents the adjacent zoning district. .e Y-10 4 s7.7 ' • • • + A A s c c D E EW-2 E A B C D D E F a Wa • ' ' • A A B B C C D E A B B c D . + . s • . A B B c ' None Required " Permitted only wfth an SUP. Bufreryard requirements may be Increased as pen of the SUP. For vacant land uses currently zoned A, O, P, OAR, NS, OR, C, CB, LI, Hl and MXD, refer to Bufferyard Regulations numbers 3 and r 1 19 I I lip- v Mixed Use District Zoning Ordinance Sec. 3.I6• BUFFERYAR REGULATIONS A. A use proposing to locate adjacent to an existing land use, or adjacent to vacant zoned land shall install a bufferyard according to the Bufferyard Matrix for the intensity area the existing use or vacant zoned land is located within, and according to the provisions provided herein. Density of adjacent residential land uses shall be calculated using only the residential lots immediately adjacent to and abutting the proposed use. B. A use proposing to locate adjacent to an existing land use of equal or greater intensity, as defined under Land Use Classification, shall not be required to install a bufferyard. Density of adjacent residential land uses shall be calculated using only the residential lots immediately adjacent to and abutting the proposed use. C. If a use is proposing to locale within a Moderate Activity Center or Major Activity Center, and is adjacent to a vacant Agriculture (A) district or any vacant nonresidential district or vacant Mixed Use District (MXD) also located within a Moderate Activity Center or Major Activity Center, no bufferyard shall be required. D. If a use is proposing to locate within a Moderate Activity Center or Major Activity Center, and is adjacent to a vacant Agriculture (A) district or any vacant ` nonresidential district or vacant Mixed Use District (MXD) also located within a Moderate Activity Center or Major Activity Center, no parking lot screening shall be required. E. If a nonresidential land use is proposing to locate adjacent to an existing residential land use within the Central Urban Center, as defined In the Denton Development Plan, the nonresidential use will install a bufferyard according to the bufferyard t matrix for the Low Intensity Area. F. If a use is proposing to locate adjacent to vacant unzoned land, or in circumstances not included herein, the Director or his designee shall determine the required bufferyard. Bufferyard requirements shall be evaluated based on policies contained In the Denton Development Plan. Appeal of the Director's decision shall be made to the Planning and Zoning Commission. Density of adjacent residential land uses shall be calculated using only the residential land use immediately adjacent to the proposed use and should not consider the entire adjacent subdivision. O. No bufferyard is required between uses located on the same lot of record. i H. No bufferyard is required between single-family detached dwellings or lots. I 1. For different use classes proposed in separate buildings on the same lot, the required bufferyard shall be determined by the most intense use proposed on the lot. 1 20 , Zoning Ordinance Mixed Use District J. For different use classes proposed within the same building, the required bufferyard shall be determined by the most inicnEe use proposed ..ithin that building. K. Bufferyards may be increased for any use requiring a site plan. L Trees, fences or walls shall not be installed within utility easements. Trees or walls shall be permitted within easements designated for storm water drainage under the following conditions: 1. The drainage easement shall be open, as opposed to enclosed. 2. The proposed trees or walls shall not conflict with the purpose or function of the I drainage easement. M. At least fifty (5n) percent of all canopy trees, fifty (50) percent of all understory trees, and fifty (50) percent of all shrubs used must be "evergreen". N. All bufferyard plantings must be automatically irrigated, or have another readily- available water source, as determined by the Building Official. 0. When the width of bufferyards A through F is increased by seventy-five (75) percent, I the fencetwall requirement is eliminated, and the number of plants reverts to the w minimum requirement. P. When a bufferyard width is increased the number of required plants is reduced. However, the required plants in each category can never be reduced below 50% of the minimum requirement. Q. Vehicle parking Is allowed in bufferyards except within ten (10) feet of the property line. When parking spaces are included in a bufferyard that has no fence or wall, all parking spaces must be totally screened to a height of four (4) feet at time of planting, by evergreen plantings or berms. R. All parking areas and parking spaces shall be designed and constructed to protect adjacent residential uses or districts from the direct light or glare of headlights from vehicles using the parking area. Where it is physically possible to do so and accomplish the above stated purpose, all off-street parking areas shall be effectively screened by a solid wall or fence where adjacent to land use Classes 1, 11, 111, 1V and V. Except where such wall or fence would create an unsafe view obstruction to motorist as determined by the City Engineer, such wall or fence shall not be less than four (4) feet in height. In lieu of such wall or fence, a strip of land not less than ten (10) feet in width and planted and maintained with an evergreen hedge, or dense planting of evergreen shrubs, not less than four (4) feet in height at time of planting, may be substituted. An intersection visibility triangle shall be required In accordance with city regulations (Code of Ordinances, Chapter 18-196 through 18-198). 21 Mixed Use District Zoning Ordinance S. At time of installation, the minimum size canopy tree is two (2) inch caliper. The minimum size understory tree is one and one-half (1%) inch caliper. The minimum size shrub is five (5) gallon. All plants must have sufficient permeable area available for root growth. T. All exposed surface areas are to be planted with an appropriate grass or ground cover. _ U. Advertising or signs in a bufferyard, which are visible from the lower intensity side ; of the bufferyard, are prohibited. ' V. 13ufferyards shall not be required within the areas designated as the street yard. However, the total effect of required landscaping within the street yards and parking lots, combined with the required bufferyards, should be one which is complementary to the overall design of the proposed use and an asset to the community. W. Maintenance Requirements. 1. After complying with the requirements of this section, the owner and each successive owner of the property to which this section applies, shall maintain the V required trees, landscaped areas, and screening devises in good condition, and shall otherwise maintain the property so as to comply with other requirements of this section. 2. Where any owner of property to which this section applies, fails to reasonably maintain the required trees, landscaped areas, or screening devises, or maintain the property so as to comply with any requirement of this section, the Department may issue a written notice and order to the property owner requiring the owner to replace any dead or dying trees or landscape plant materials that were required by the Plan or this section; repair or replace any man-made screening fence required by this section which Is destroyed, removed, or becomes dilapidated or in disrepair; or require any other action otherwise necessary to abate any condition to meet the requirements of this section. 3. Within ninety days of the issuance of the notice and order, the owner shall comply therewith. The Department may grant an extension of time beyond the required ninety day period for the replacement of required plant material, where seasonal or adverse weather conditions make replanting or replacement within such period of time Impractical. r 22 i I Zoning Ordinance Mired Use District Sec. 3.17. ALTERNATE BUFFERYARD An alternative to the bufferyards contained in the Appendix shall be considered based on the alternate proposals' ability to accomplish the intent for requiring bufferyards. A plan 1 reflecting the alternate proposal shall be submitted for evaluation to the Department of Planning and Development who may approve or deny the alternative. An alternative bufferyard shall: A. Provide en equivalent distribution of vegetation to ensure that the irte m for requiring bufferyards is met, and shall ensure adequate area for root developmctn is provided as determined by the Executive Director of Planning and Development, or his designee, or; B. Consider existing site conditions such as topography, existing vegetation and the need to enhance existing vegetation to accomplish the intent for requiring bufferyards. Topographical variations could preclude a normal installation, or act as a screening mechanism. A topographical variation may serve as a screening devise if the use requiring the screening fence is separated from the adjoining use by a thirty percent (30%) slope or greater, as long as the elevation between the two uses is at least seven (7) feet. (Property requiring the screening fence is at the higher elevation), or; C. Consider existing vegetation located on an adjacent property if an agreement is executed between the concerned parties. The required instrument shall be obtained from the Department of Planning and Development and executed in the presence of the Executive Director of Planning and Development or his designee. The Executive Director of Planning and Development or his designee shall be required to review the instrument with the seller. The executed instrument shall accompany an application for building permit. If no building permit or Certificate of Occupancy is issued, the agreement shall become null and void. Appeal of staff decisions shall be made to the Punning and Zoning Commission. Sec. 3.18 EXCEPTION TO BUFFERYARD REOUIREMENTS A. The following exceptions to the bufferyards shown in the matrices shall apply to Class III, through and including Class VIII uses proposed adjacent to single-family detached or duplex uses or districts: If a building is proposed with a setback from a property line so that the top of the building is equal to or less than a vertical plane angle of thirty degrees (30°) the required bufferyard shall be a minimum V bufferyard. The vertical plane angle shall be 23 k i Mixed Use District Zoning Ordinance established at the following points: top of building; bottom of building at the same elevation as the property line, and; the property line. In addition, the following minimum requirements apply: 1. the minimum width for th- buffer yard shall be ten (10) feet 2. shall install a minimum six (6) foot wood fence or masonry wall 8. The following exceptions to the bufferyards shown in the matrices shall apply to Class IX, through and including Class XI uses proposed adjacent to single-family detached or _ duplex uses or districts: If a building is proposed with a setback from a property line so that the top of the building is equal to or less than a vertical plane angle of thirty degrees (30°) the required bufferyard shall be a minimum 'D' bufferyard. The vertical plane angle shall be established at the following points: top of building; bottom of building at the same elevation as the property line, and; the property line. In addition, the following minimum j requirements apply: 1. the minimum width for the bufferyard shall be twenty (20) feet 2. shall install a minimum eight (8) foot masonry wall For uses proposing one of these alternatives, a landscape plan shall be submitted to the Department of Planning and Development for review and determination. Appeal of staff decisions shall be made to the Planning and Zoning Commission. If the vertical angle is greater than thirty degrees (30°), the bufferyards as described in the matrices shall apply. F 24 Zoning Ordinance Mixed Use District The following table is provided for simplification and as a quick reference chart. If the proposed height is to be other than listed here, or if an angle is selected less than 30°, refer to the graphic following the table, and accompanying formula for calculation. BUILDING SETBACK REQUIRED BUILDING SETBACK REQUIRED HEIGHT WITH WANGL£ HEIGHT %1TIi W' ANGLE 10' 17.32' 35' 95.26' Is, 25.98' 60' 103.92' 20' 34.60' 65' 112.58' {j 25' 43.30' 70' 12 L24' NY 51.96' 75' 129.90' 35' 60.62' 80' 138.40' Q. 69.20' 85' 147.22' 45' 77.94' 90' 155.88' 50' 86.60' 95' 164.54' I The following graphic represents this method of application: Top of Building A eo b Property Line p0 30 0 g ~ C Distance of Setback To determine the setback required: e = a • Tan of A where: A = 60' (or 180 minus angle C minus 90°) B - 90' (bottom of wall at same elevation as property line) C = 30' (property line) 25 i a `1 Mixed Use District Zoning Ordinance a = height of building c = required setback Commentary; A step-by-step example of this application follows, using a 20' ' tall structure and the maximum angle of 30°: I c=20'.TanofA c = 20' . 1.732 c = 34.6' setback See. 3.19. SCREENING DEVISES The following standards shall apply to all non-living screens installed in bufferyards for the purpose of separating land uses, as required. I I ! Commentary; These standards shall be the minimum acceptable and were created € after considerable research of: 1) companies which design and/or install commercial- grade fencing and walls; 2) existing,construction standards of other cities, and; 3) the age and condition of fences and screens currently in Denton and other areas. A. Wood Fences 1. Wood fences sh.11 be at least six (6) feet tall 2. With the exception of room for normal expansion, shall not contain spacing between vertical members 3. Metal support post shall be required, and shall be a product 40 or approved equal. 4. Hinges, brackets, caps and other metal components shall be hot-dipped galvanized. 5. The post hole shall have a minimum diameter of nine (9) inch. 6. Vertical post shall be sunk not less than eighteen (18) inches into the ground. The hole for the post shall have a minimum depth of twenty-one (21) inches. A three (3) Inch layer of gravel shall be placed at the 1•ittom of each hole. 7. A ten (10) inch wide by four (4) Inch thick monolithic reinforced concrete mow strip, .finished at grade, shall be required. 8. The maximum distance between posts shall be eight (8) feet. r 9. Horizontal nailing members or stringers shall be 2" x 4", pressure-treated No. 2 pine rated for outdoor use. A minimum of three per section shall be required. 26 y Zoning Ordinance Mixed Use District 10. Vertical members shall be a minimum of No. 2 cedar and secured with either anodized or galvanized screws; cement-coated or epoxy-coated nails rated for outdoor use. 1 11. After installation, the fence shall be maintained so to present an attractive appearance. Vertical members shall be replaced as they become damaged. Fences which are stained or painted shall be maintained in that state so to present an attractive appearance at all times. Cor,zmentarv: Wood fences are permitted in an effort to provide the most cost-effective method of providing a screen-while aesthetically eliminating elements which contribute to the sense of a "fortress environment" as commonly felt with masonry fences. The specifications contained herein exceed those erected by the typical homeowner and as such, are expected to provide the required service for many years in excess of typical wood fences. B. Masonry All masonry, stone, brick or masonry-product fences: 1. Shall be a minimum of six (6) feet tall 2. shall require a ten (10) inch x four (4) inch reinforced concrete mow strip 3. Shall be designed, sealed and signed by a registered professional engineer 4. Shall be approved by the Building Official. In order to allow for appropriate storm water runoff, the Director of Engineering or his designee shall evaluate a proposed fence for proper ground clearance. A proposed fence may be required maintain a ground clearance, or provide openings in the wall to allow for proper drainage. 27 SUGGESTED PLANT LIST The following plant list wu compiled by the Pules and Recreation Deputment and represents species which have proven successful and comparable with Denton soils. This list is not intended to be aU inclusive, but rather as a guide for those not famaiar with this area. ODMMOH NAIL + LMM CANOPY TRESS Afaban Kne Mau, ddaria x 416 an sus Flo`vbrins Par Pynr catleyara var. uldroed' v tocrae so sun Bad cyp"m Tasodsum d6"um W 401 sun BtaeoothMapte Aceratandldotatum SO 30' sun Darr Oak Quaas ma=mris Tf 4s• sue Caddo Mapk Acer baharun var, uedo do' 40 sun cadar MIN ulmu Ora WOW ys so Stm CkNuapin Oak Quamm muehknbeap W W SQWPan 9uda Eaatcn Red Coda1 mpaua ft warm x 40' sv sun Japanese Glad; Am Ram slunbaalf x sd sop sus Webark 0m Ulm1a parvVdk 4s sa• sun Ouse Oranar, d orn and Wdm Madura pom fen TuV sd 40F Pun spade Ptnkkd Goldal Rain Tree Rodreatala paakykn sr m, PWM cure 17l ovamis ad ba Soumard Oak Quacw shummdl y0' sr Sus soudlern Uv a Oak Qjftc+s viralntum x 40' W 5~sum vWW"I tJquldamber stttadlllu 1 60 417 SurYPan 9ude Ttar Red Os Querns tanner 40 40' sun western Soapbe" Sepindum dm mmadi 40r w sun/Pan 9ude UNDERSTORY TREES n+tx Mmk Upnboe:lla trash 20 60 Sun Canaan Pastern Red Cedar AWPa1s v4akiaOa •mamenr x Ps tS' Sun Dedduoua Holly (Po"mel'aw) On deddus x IV la Sun/vAde Dram W kw Coo* wart 30' 1s' sus eve, Necklace C $ IA ra STAIs as' 30' SW A& Pbwainj aabappk Hales hymb ]d W sun Ptowe'(n= Peadr Rum Par" IS I S' sun Mascara llurke.K Vaaatadle wedom W m s1w916de Merles MUM Prom mesa. ar 3S• Suvslm le Oklalmow or M des Redbud C" anadasll VW aennlV Wdaeaet.' at *04m e sr ts' sus wax Mynk Nyrks =We x Is td SW~ 916160 Yaupen "Ody an sOW0% x is IS' SWVS6de Cake P1lodnk Pbodda nmsasa 1s tr Suvshade /aster HOPI! on amtsuau x I r 10' sua/SAade SHRUBS Abew, Dwarf Glary TGward Ga+dw Abdk s raildAm x r r StrrvPart 9" Aaarlra Mahork Wailolata x p d' SO~ Swale AMm (Rose o (Sham) Wblaas r"iscua x 10' f suaislade I II maG10N NA►tE ~ ~tC NAA~~~~ w aarbevy, crimaon pypay Babe thunber3l'a PsSay lturtord H*, Dwarf an comura'budwa hang' x T . Sun/gude Q lnm HcUy. Dwarf pa ootnuu'mtunda' x r r stw»~.de aged onymu ry F1aax1" EL"gnus a ebbi,ud x f sr surVPart Shade Ewonymm Red Had j Euoaymua &Iota compaaa Shade Fcanfr Holly pea a afwuata 7oeaf x P If r Id std SUM/Shade Flowering Quince Qaaenomde Japaslce sun/sha r Y sun/Slaade Fo rAla Fonynthia a fnertaedlm 6' r sunmart Slide HoUywood Juniper Juntpeua du,atnda w. twuiae X la S sun Nary NeU Holly an cv 'Nary me x IF 10, sun/SAede Nandina, Compact Narl&w domeufo 'mmpaccx v r surVSbade Nara Nandbu N&rW" domeat a 'naoa' x r Y sunf5Aade Ik NtUie A. Steven Hotly On a.'ltdlie R. Ssevear X IV tr sun/57aade Pampa Gram Cormdeia kBoans Pbodreia, Frasces r C Sam phodnia a trnnl x Ir r Pricer Juniper Juntpear dunens6 var. VOnd x r Sun/Part u Shade spiral vanhoutte Spin" a vanhoattd r P%rt Shan Juniper Juntperus Maerts z I' r o P Suzy sun shade Ysupon Holly, Dwarf pea vocudda'nana' x r r Sun/Shade MOUND COVER Asa de Jssmtree Cmt*spa Juniper k J~+t n dwnWh x Is r sun Vince agror x r Y glade Wnsh Ivy Hedge hdlg X Id' I' shade Gray SAAWUM SarcUm dualaw/Farl.n x is r 1Lne n r~le, Japanese Pw* [union s ~ JaPonia 'parptrs' X 1r 1' sun/pan shade Naado craaa U&" turad x Iv 1' gtWShade J+panere Caadaa op dope m A11014011 x r 1• Slade Juniper Ju PWA pracumiam hood x r r sun VM eamn ivy ; _ P"dowdod aicuspideft xa suwsh6de Qri ae jusa a Cebm" x IV &A wMar{a 10,eeda 25. cram H°''erud is Logan terM Aaaa x 10, SurVFSum glade cram watts aPndao x 1 r Sua/part glade Hdam hoax x 48' glide lady l+aninla Ale Aar ba %Wm I r gal Swear Autumn armada laude paAkulata IV Trumpet Creeper Campefa a me6blYy'ladama ~ whs~ FEW sarrvr rt shade mania Creeper hmalmdmus quirmufcYa =s Swvseade Ib~cra 4 < sun !t AturAwim Cana ~n srwshade Tap recue x ga.dt BUFFERYARD A ti L 1 crf laa - - OR TR4 5 6U~v~RsT I ~ EAG~ 1' W~~T~ ExF~~eN 4 s~ r6~F~ PI.Al~~S BUFFERYARD B tz' gas H- T i ' ~m + CA00py, 4 UNDONRs' OKY W.A 1' ~IDTN 6kP b~! > ~W~R r~NT~ . BUFFERYARD C 6 ~~J m~ rs~-~Ga 4 cA~.1oFY, d LJO*" OK. _ 044 ',,iIDTH OkR4J5100 = 3% f WEX PI AJTS BUFFERYARD D s~G~ 1' t~.ll G7H ~c.g►~I~r~ a 2.,5'~ r~W~R PI.NK'~S t y BUFFERYARD E i 25~ 'M Vx~ 1 4, Woop x, 7 crarJorY, is 04PP *09Y BUFFERYARD F loe\ it - e' ~450NRY ~ ~~.r. , $ c,~v~oPY 1~ I~DMtsTaCY 1' HIIvTH Opk.~SiaJ I'Vo ro-ONA rtmTs uvrrcri ItAriL) eI .40 r I _ i i' W IPTq ekA~ I I BUFFERYARD H MASor,12Y 14 cam() w WopiSYoq i' ~41PTH ~XAN1setJ t'powof . "nomT$ i i Zoning Ordinance Heavy Environmental Impact District PART IV • HEAVY ENVIRONMENTAL IMPACT DISTRICT (HE[) Sec. 4.1. PuMpse This district is intended to allow for heavy industrial uses, manufacturing activities and other such uses whose proximity to residential uses and nonresidential uses of lesser intensity than those listed herein require special consideration due to nuisance factors associated with these use s. Areas zoned to the "HET' district are intended to locate close to major transportation sources such as freeways, arterials and collectors and railroads where appropriate, including direct access to arterial or collector sized streets. The uses listed herein are hereby permitted within the city only in compliance with Federal and State regulations. Sec. 4.2. Permitted Ilse , Livestock Feedlot Leather tanning or curing Slaughter House Manufacturing of stone, clay, glass and concrete products including dry or Extraction or storage of subsurface slurry products used in highway resources construction or building Industry Food Processing with processing area Smelting, separating or refining raw greater than 4,000 square feet natural materials Textile Mill Fabricating of metal products I Manufacturing from lumber and wood Manufacturing of industrial and products commercial machinery and equipment, except home and office products Chemical Manufacturing Concrete or asphalt batch plants Manufacturing from petroleum products Landfill Manufacturing of soaps, detergents, perfumes and cosmetics Wastewater Reclamation i Manufacturing, remanufacturing, Open Salvage Yard distillation or relining petroleum related ► products i Heavy Environmental Impact District Zoning Ordinance Transfer station (refer to Pan Vil, Sec. Correctional Facilities 7.1.1.) Petroleum collecting and storage facility Facilities whose primary use is the disposal of biological or medical waste. Any industrial use which due to the possible emission of smoke, gas, fumes, Multiple Materials Recycling Facility (refer dust, odor, vibration or the danger of fire, to Part VII, Sec. 7.1.1.) explosion or radiation as may be determined by the health, fire or building officials to be presently or in the future likely to be a hazard or nuisance to adjacent property or the community at large, but which may be located and operated under specific standards. i Sec. 4.4, Height and Area Standards Street Yard Building Setbacks Minimum Setback 25' Interior Side and Rear Yard Building Setback 1' per 1' of height. Minimum setback 15'. Nfarimum required setback 200'. Maximum Height No height standard has been established for this district except for those restrictions contained in the ordinance commonly known as the Municipal Airport Zoning Ordinance, as amended. Sec, Cf. Additional Regulations A. The city shall require that applicant(s) submit copies of permits, or other evidence of compliance with applicable State and Federal regulations, with regard to any permitted use listed under Sec. 4.2., prior to issuance of a building permit. 2 Zoning Ordinance Hea,,y Environmental Impact District { I 8. When "HEV zoning classification is intended for a tract of land located adjacent to a residential use or district the applicant(s) shall be required to follow the procedures for a Specific Use Permit as established by this ordinance (Refer to Pan IX, Sec.. C. The City Engineer may require a Traffic Impact Analysis (TIA) base,i on t:,e type of use and mode of transportation. A TIA shall be required where an area is experiencing difficulties under present design, and any increase in traffic will over- burden the street and road infrastructure. A TIA shall be required if the average daily trips exceed five thousand (5,000) or if peak hour trips are in excess of 500. D. The City Engineer may require streets providing access to the site be sized and strengthened to accommodate commercial truck traffic. If more than five (5) heavy trucks per week access the proposed use, the streets shall be sized and strengthened according to the standards provided in the Subdivision and Land Development e u m s. For the purpose of this provision, a heavy truck is defined as a truck with a wheel load over 18,000 pounds. 3 PART V - NONRESIDENTIAL DISTRICTS NOTICE The following section represents those nonresidential districts which were established prior to (date) . The table of permitted uses applicable to these districts must be consulted to determine if the use being proposed is included for the district you are currently zoned. If your proposed use is not included here, you will be required to rezone to the appropriate district as shown below. YOU WILL NOT BE PERMITTED TO REZONE TO ANY DISTRICT CONTAINED IN THIS SECTION. ANY REZONING SHALL ONLY OCCUR TO THE FOLLOWING DISTRICTS: "A" Agricultural district "SF-E" Single-Family, Estate district "SF-16" Single-Family district "SF-13" Single-Family district "SF-10" Single-Family district "SF-7" Single-Family district I "SF-3.5" Single-Family district 112F" Two-Family district "MF-R" Multifamily district 11MF-1" Multifamily district 1W-2" Multifamily district "MH" Mobile Home district "MXD" Mixed Use district "HEI" Heavy Environmental Impact district "PD" Planned Development district If the use you are proposing is located in the district you are currently zoned, you shall be permitted to develop under the standards for your district. PART V • NONRESIDENTIAL DISTRICTS TABLE OF CONTENTS PARKING DISTRICT 11 Height and Area Regulations 11 Accessory Building Regulations 15 OUTDOOR AIMUSEMENT AND RECREATION DISTRICT 1', Height and Area Regulations 17 Accessory Building Regulations 20 Special Area and Use Regulations 21 r OFFICE DISTRICT 22 Height and Area Regulations . 22 Accessory Building Regulations 25 Special Area and Use Regulations 26 NEIGHBORHOOD SERVICES DISTRICT 27 Height and Area Regulations, 27 Accessory Building Regulations 30 Special Area and Use Regulations 31 GENERAL RETAIL DISTRICT 33 Height and Area Regulations 33 Accessory Building Regulations 37 Special Area and Use Regulations 37 COMMERCIAL DISTRICT . 39 Height and Area Regulations 39 Accessory Building Regulations 42 Special Area and Use Regulations 43 CENTRAL BUSINESS DISTRICT 44 Height and Area Regulations 44 Accessory Building Regulations 48 Special Area and Use Regulations 48 LIGHT INDUSTRIAL. DISTRICT 50 Height and Area Regulations 50 Accessory Building Regulations 53 Special Area and Use Regulations 54 Performance Standards 54 Noise 54 Smoke and particulate matter 56 „n S6 Odorous matter . Fire or explosive hazard material 57 Toxic and norious matter 57 Vibration 57 Open storage 57 i ME ti HFAW INDUSTRIAL DISTRICT , , , . , Height and Area Regulations 58 Accessory Building Regulations , , , . ' ' . ' . ' • ' . • . • • 58 Special Area and Use Regulations , • • . . • 6i Performance Standards 62 62 Noise 62 Smoke and particulate matter . . • 63 Odorous matter . . . . . 64 Fire or explosive hazard material . . . . 64 Toxic and noxious matter . . . . . • . • . 65 Vibration 65 Open storage 65 Glare 65 CLASSIFICATION OF NEW AND UNLISTED USES . . 67 I 1 Sec. 5.0 TABLE OF PERMITTED USES FOR NONRESIDENTIAL DISTRICTS TYPE OF USE P OAR O X CR C C! V F9 Famdy Dwelling Restricted Family Dwelling Detadvd -Family Dwelling Arached -family Dwelling Multifamily Dwelling or Aparwwnt urury Unit Development Dormitory, loardirij or RoominS House Had or mow ratter Cam'. r Mobile Home Part S S Gslkry or Museum CrAecery or Mausokum 5 Aft S rM or Rectory e orUnir~siry urd ry Center, hb:k dorw Facllitia S mp unr!) at kindergarten Fratem4, So"ry Lode or Chk dub S S S S S 5 eou p Rotes Halfway House S Hoonr for cue of Akeholic. Narcotic or S PtrytA atrk Patients Hospital, General Acute Care Hapita6 awwk Cam nsdrudoms of RdiSimas or Philanduwk Nature Ubrary, PyNk Monastery or Convw Aaltknoe Home for The Aged Nursing Hoare Occssi~ Saks Part, KaySroued or Pubik Community Center Schoo4 Private Psimuy or Sewndary school PubUc or DmominadoW School, lwittam or Trade AccesoM _ luMAS muniyCinter, Private EkKvkal Genason PWt _ S S EkctiW Substadco - Tmnees= Une raw OMs, ?am porky Fln Sndon or Similar Pubic Safety !wilding r~S -~PI~F?10 7~I~l~minrd Use I ined Use Kith SMr< the Permit r~---~ I Iptoh,hied Use sec 5.0 TABLE OF PERMITTED USES FOR NONRESIDENTIAL DISTRICTS TYP4O/USi? ! ou O Ns CE C u efl as Transmisshn line i Metering Station Home Occupation Local Uoliry UiswNdon lima ' Off Sueet Incidental Parking y Private Uoliry Shop or Stooge Yard S 8 S Government Building, Shop or Yard S S S 5 S Radio, Tekvtslm or Microwave Tower S S Off-Street Remote Parking Sewage Pumping Station Sewage Treatment Plant S S S Swimming Pool, Private ekphofe &d1r ess OMa elephoae line Ik Switching Station Water Reservoir, Weil or Pumping Sutton Water Treatment Plant S S S j Fairground or Exhibition Area S Commercial Amusement, Outdoes merdal Amusement. 1114" 747n try Club with Golf Course Dance Hall or Night Club i INag Strip or CommerctaS Radng S rt Tract i S Course, Publk f Course, commertw Playtteid or Stadium, Public par" or Playground. hblk Rodeo Grounds Rolla or let i7 Sexually Oriented Btasimm Suble."„nteClub S Stable, Ca uxtr l Rental pWPOSub*l Boerdtsy a TesuJa Cub ter, orivcte Ocher Than 1mve•te %ke Facility l Lading Ft-lid of Hellpon S S S taw Sudof br Terminal utiq or sweage company Motor Freight Terminal Railroad Freight Terminal tacit" F:~rr,^ ^ed Use I s permArted Uae With Spec& Use Permit 1:3~ibited Use &N. S,o TABLE OF PEPMITTED USES FOR NONRESIDENTIAL DISTRICTS TYPeaP r oAA O NS CA C I 'ti 1 Rarlro+d Pasaa+Sa Station Rar"d Track or R.0 W. Railroad Tam Track ParkinS Id Truck Parkins lot or Structure':,Y . S 5 ~y': •v Auto laundry Auto PaindnS and Body Repair Auto Sala and Repair, lttdoor to WmckinS or SsMSe Yard ndlrve Savia Sutton New Auto Para Saks Ntw of Used Auto Saks lot, Outdoor Sat Cover and MuRler Insulladon Shop TIM Reeeed?n5 a CAPPIMI Used Auto Pan saki, IMm4s tique Shop S Bakay or Confcnionay, Renil feteria S S r%& PtednS Ilk Pkkup lom Palatal Savior Shop Drapery, Nadlewotk or Wavlt+s Shop Morlst or Carden Shop Greenhouse or Nursery, Reud Handkrah Shop - HouatAold Appllanm SaMOa Sdf Serhm laundry Mimeograph or Sudordry Shop Monwry a Furwal Parior S S , Professional a Administrotfve Prtmiae Sak Of Ale" Premlee Sak of "W WANd Privsu Oub Pawn Shop Restaurant 9 S detail Stota kn dun 4,000 of. Reull Stom ova dad 4,000 a.f. S b (of Photoirapha, Muudan. MW or Ha1tA V4ed I"" Stop at llw nAwSe SA od or Troikr Rata) Imal Pound, Pubtk or Prlnte S S LtG~fD y;?: fined Use ~S Pamised Use With Speofk Use "it rvhib led Use f Sec. 5.0 TABLE OF PERMITTED USES FOR NONRESIDENTIAL DISTRICT'S rm of un r a7 o Ns eit r a u - ED imal oink, No Oualde Nuns Im+I Clink, With Outride Niue Ferns or RlrA nxnk we a Nursery S 1 try HatdM S Uvestock Aucdas Uwtock Feeding Plant. Peas or Yard S Bakery. Wholesale euildins Material Sale ldnn and Uyhotstery Shop l rains and UiMs plans ins Manu4aturtns tncsor P" and Storage Yard Endrte and Motor Repalrlns teed on F1m Market f f 4 Hnvy MacMnery Saks and Storage printing at Newspaper Shop 4 sndry Punt, Commerdal Milk Depot, 086Y of ice Gram PL .a ` paint w" Pewokvm Produce Stomp, Wholesale ' PlumtAr+s Shop S Lnd, rnvd or Farth Sales or Swap Sdendk a Rr+ruch taDasto M S ge or Sak of Farnham Ouwoa / rage or Saks watehow nda Read «5410 ranter, Stomp arsd Sansp 7artalnal 1 olAm \ Sample Roos Estrstct and Stmes of Suter r Isaowub S S s Paws= or rAw Wal Petrol" Cogeedt+f a St;r Fadgry S Mieirsj or Staap a MWry wanes S I at Cascara Batdt KIM S stick pin or M Kai t or Hydrated Um Mandum s Durap or 54nltW Fig Am I and Sale of Coaceta f f S"p Yard ter or P Anery 1LGt4+D ;fted Use ~ned Um With SpedAc UN Permlt =Yrolibled Vac 1 t Sec. S.0 TABLE OF PERMITTED USES FOR NONRESIDENTIAL DISTRICTS mr of um r om 0 w ca c o u w lllht Manufacturittl or lndraatcial Um which meet the pram'bed performance standards. Heavy Manufacmrinl or Industrial Vfn noc prohibited by law and escepdng those specifically lifted as requiring fpedfk use permits which mee: the prescribed peefo mane standards, 71 Any IndustrW um which due to poesible mtfaton of esceealve smoke, ttoiK M fumes, uat, o.ow, vibration or the dames of AM spkaloa or radisdoe u my be deurmined by halth, fa or bullding offkWe to be prosody, N the futare likely to be a hazed or $ nuisance to adjacent property or oommunity at targe but which may be $=!ed and opemed under apecilk aandardf. i, i i 1mem nm&tnwtw Vie l~fereaiczedl Use M/idt Sped& Use Ivmit C IP"bited Vat F ! sec. 5.0 TABLE OF PERMITTED USES FOR NONRESIDENTIAL. DISTRICTS 1 1 1 n olli r Y~ ~ ~ L ti LNGD D j WI Wed Ube y~enlrtW Vim With Spedfk UN knit ED"Wied Um 1 Parlunj Duuuxl roniM$ Ordinance i Sec. 5.1. PARKING DISTRICT (P) So 511, Permitted Uses I In the, Parking (P) district, no land shall be used and no structure shall be erected or conv:rted to any use other than as provided in Sec. 5,0. S". 5.1.2. Aelsht and Ada Retulathutl r~ Area Regulations Minimum Front Yard Setback Distance from front center line 1 not to be less than 'A building height or minimum 25', whichever is greater Minimum Side Yard °etback Minimum 10' for 2 stories, or 1' for every 2' of building height, not to exceed 30' i Minimum Rear Yard Setback Minimum 10' for 2 stories, or 1' for every 2' of building height, not to exceed 50' Minimum Lot Size 6,000 sf, Single-Family Detached 2,000 sf, Single-Family Attached 60000 sf, Two-Family 6,000 sf, Multifamily up to 3 stone, 12,U00 sf, Multifamily over ? stori. , Minimum Lot Width 60', Single-Family D, shed 200, Single-Family cached 7 ,-Family V Multifamily Minimum Lot Depth 100' Maximum Building Coverage 40% Maximum Height 3 Stodes u 40 Partinr Duaki toniol Winanct Sec. 5.13. Additions! Height Reautremeng A Cooling towers, roof gables, chimneys and vent stacks may extend for an additional height not to exceed forty-five (45) feet above the average grade Me of the building. B. Water stand pipes and tanks, church steeples, domes or spires may be erected to exceed the three (3) stories In height, provided that one additional foot shall be added to the width and depth of side and rear yards for each foot that such structures exceed three (3) stories in height. (Ord. No. 71.54, Pt. 1, 11.23.71) Sec. 5.1.4. Additional Area Regina ions Except as hereinafter provided, no building or structure or part thereof shall be erected, altered or converted for any use permitted in the district in which it is located unless such building or structure and the lot or tract on which it Is or is to be located Is in conformity with all the minimum regulations herein specified for lot area, lot width, dwelling unit area, lot coverage and front, side and rear yards, and dwelling area; provided, however, that any lot which is part of a platted subdivision approved by the Planning and Zoning Commission may be used for any use permitted in the district in which it is located, not withstanding that such lot does not meet the minimum lot area, width or depth specified herein. A. Lot Area. A lot having less than herein required which was an official "lot of record" prior to the adoption of this ordinance may be used for a one-family dwelling, and no lot existing at the time of passage of this ordinance shall be reduced in area below tiie minimum requirements set forth herein. B. j,&Cl Width. A lot having less width than herein required which was an official "lot of record" ptior to the adoption of this ordinance may be used as a one family dwelling and no lot existing at the time of passage of this ordinance shall be reduced in width below the minimum set forth herein. C. IQt Depth. A tot having less depth than herein required which was an official "lot of record" prior to the adoption of this ordinance may be used for a one-family dwelling, and no tot existing at the time of passage of this ordinance shall be reduced in depth below the minimum set forth herein. D. Lot Coverage and Density Standards: The maximum percentage of any lot area which may hereafter be covered by the main building and all accessory buildings and the maximum ratio of floor area to the total area of the lot or tract on which a building is located shall not exceed those Included herein, except where an existing building at the effective date of this ordinance may have a greater percentage of a lot covered or n higher Door area ratio than herein prescribed, such building shall be considered a conforming use. u f rw,~ns Crdinaxs ?ariuns Duth" E. The maximum number ~f apartment units that can be constructed on a site, while observing area regulations concerning setbacks and parking, shall be in accordance with the following schedule: 1. A one bedroom unit requires a minimum land area of two thousand three hundred (2,300) square feet. For each additional bedroom, an additional three hundred (300) square feet of land area is required. 2. An efficiency unit requires a minimum land area of one thousand (1,000) square feet. A one•bfAr(om unit requires a minimum land area of one thousand two hu %dred (1,200) square feet. For each additional bedroom, an additional three hundred (300) square feet of land area is required. 3. Each unit requires a minimum of three hundred (300) square feet of land area. (Ord. No. 77.42, 82.77) F. Front yard. No building, structure or use shall hereafter be located, erected or altered so as to have a smaller front yard than hereinafter required. 1. Where the frontage on one side of a street between two (2) intersecting I streets is divided by two (2) or more zoning districts, the front yard shall ' comply with the requirements of the most restrictive district for the -ontire frontage. 2. Where a building line has been established by plat or ordinance approved b the City Planning and Zoning Commission, or enacted by the Cry Council and such line requires a greater or lesser front yard setback than is prescribed by this ordinance for the district In which the building line is located, the required front yard shall comply with the building line so established by such ordinance or plat. 3. The front yard shall be measured from the property line to the front face of the building, covered porch, covered terrace or attached accessory building. Eaves and root extensions tray project into the required front yard for a distance slot to exceed four (4) feet and subsurface structures may not project Into the. front yard to a height greater than forty (40) inches. 4. Where lots have double frontage, running through from one street to another, a required front yard shall be provided on both streets unless a building line fot accessory buildings has been established along one frontage on the plat or by ordinance, in which event only one required front yard need be observed. 5. 11 buildings along the frontage of any street In a single block have observed an average setback which is greater or lesser In dimension than the minimum front yard established In the district, then the average front yard of all is ZOfl1r1` OrdiMAM Park;nj Nstric, buildings in the block shall establish the minimum front yard; however, this regulation shall not be interpreted as requiring a front yard of more than fifty (50) feet or any building to observe a setback exceeding ten (10) feet greater than that observed on any adjacent lot. 6. Gasoline service station pump Islands shall not be located nearer than eighteen (18) feet to the front property line. Pump island canopies may extend to within ten (10) feet of the front property line provided such canopies are not enclosed and remain unobstructed from the ground to the roof of such canopies. (Ord. No. 81.80, 9 1, 9.1.81) 0. Side yard. 1. No building, structure or use shall hereafter be located so as to have a smaller side yard on each side of such building than herein required; provided, however, where a building designed and constructed as a two-family dwelling or one-family attached dwelling is built across a lot line or a lot on which a two-family dwelling Is located is subdivided or resubdivided, no minimum side yard shall be required on that side of the dwelling where one livuig unit adjoins the other living unit aloug a common wail. 4 2. Every part of a required side yard shall be open and unobstructed except for I accessory buildings as permitted herein, and the ordinary projections of window sills, belt courses, cornices and other architecturai features projecting not to exceed twelve (12) inches into the required side yard and roof eaves projecting not to exceed twenty-four (24) inches into the required side yard, 3. Multifamily dwellings not exceeding two (2) stories in height shall provide a minimum side yard of ten (10) feet. Where apartment buildings or structures are constructed to exceed two (2) stories In height, a side yard equal to one foot for each two (2) feet of building height shall be required, except that such side yard need not exceed idly (50) feet. (Ord. No. 77-42, 8.277) 4. On a comer lot, a side yard adjacent to a street for multiple-family dwellings not exceeding two (2) stories in height shall be a mialmum of fifteen (15) feet. (Ord. No. 7742, &2.77) 5. Where a nonresidential use abLts upon a district boundary line dividing such districts from a residential district or when the side yard is adjacent to the street, in which event a ten (10) foot side yard shall be provided. (Ord. No. 77.40 Pt. 1, 1.18-77) J H. gggtYlLd. No building or structure- shall hereafter be located, erected or altered to have a rear yard smaller than herein required. 1. No main residential building may be constructed nearer than ten (10) feet to the property line. In multifamily dwellings exceeding two (2) stories in height, 14 I lonin~ o d n.na Parkini 04tria a rear yard equal to one foot for each two (2) feet of building height shall be provided, except that no rear yard need exceed fifty (50) feet as a result of this provision. (Ord. No. 77.42, &2.77) 1. No rear yard is specified for nonresidential use except where retail, commercial or industrial uses back upon a common district line, whether separated by an alley or not, dividing the district from any of the residential districts listed herein, a minimum rear yard of ten (10) feet shall be provided. 3. Every part of a required rear yard shall be open and unobstructed to the sky ' from a point thirty (30) Inches above the general ground level of the graded lot, except for accessory buildings, landscaping, fences and similar appurtenances and the ordinary projections of window sills, belt courses, comices and roof overhangs, and othar architectural featLres projecting not to exceed four (4) feet into the re;uired rear yard. Sec. S.I.S. Accessory Building Rmlations a Front Yatd 1. Attached accessory buildings shall have a front yard not less than the main building. 2. Detached accessory buildings shall be located in the area defined as the rear yard. H. Side yard 1. There shall be a side yard for any detached accessory building of not less than three (3) feet from any side lot line when such detached accessory building is located In the rear of a line erected connecting the midpoints on the two (2) opposite side lot lines of any lot, tract or plot. 2. When a detached accessory building is located in front of the line connecting the two (2) midpoints of the opposite side lot lines as herein described, such accessory building shall observe the same side yard as specified for the main building. C. Rear yard 1. There shall be a rear yard for accessory buildings not less than three (3) feet from any lot, alley line or easement line. (Ord. No. 71-44,8-2-77-, Ord. No. 83.4 11. 4.5.83) is f l I i Parkln~ Diaafct Z4mrlg Ordinance D. Air Co ditioning or Similar Accenory Structures 1. Air conditioning compressors, cooling towers and similar accessoi), structures shall observe all front, side or rear yards specified for accessory t :-ildings. 2. When such accessory structures are located In the side yard of that portion of a lot herein designated as the rear of the lot, the minimum side yard shall be three (3) feet. 3. When such accessory structures are located forward of the line dividing the ` rear of the lot from the front of the lot, the accessory structures shall observe I the same side yard as required for the main str tcture. 16 1 f Zoning Ordinance Outdoor Amusement and Recreation District Sec. S.2. OUTDOOR AMUSEMENT AND RECREATION DISTRICT (OAR) Sec. 5.2.1. Permitted • In the Outdoor Amusement and Recreation (OAR) district, no land shall be used and no structure shall be erected or converted to any use tither than as provided in Sec. 5.0. ` Sec. S.2.2. Heleht endR~ ~latlon~ Area Refulatioas Minimum Front Yard Setback 50' Minimum Side Yard Setback 10'; 50' abutting residential Minimum Rear Yard Setback none; 50' abutting residential Minimum Lot Size none Minimum Lot Width none Minimum Lot Depth none Maximum Building Coverage none Maximum Height 3 Stories mac. 5.2 3. Add[tlona! Heig>:t Rao ~Irtment A. Cooling towers, roof gables, chimneys and vent stacks may extend for an additional i.eight not to exceed forty-five (45) feet above the average grade line of the building. B. Water stand pipes and tanks, church steeples, domes or spires may be erected to exceed the three (3) stories in h 'Shk provided that one additional foot shall be added to the width and depth of side and rear yards for ~.arh foot that such structures exceed three (3) stories in height. (Ord. No. 71•S4, Pt. Is 11.23.71) See, 5.2.4. Additional Area RMIatlons Except as hereinafter provided, no building or structure or part thereof shall be erected, altered or converted for any use permitted in the district in which it 6 located unless such building or structure and the lot or tract on which It is )r Is to be located is In conformity with all the minimum regulations herein specified for lot area, lot width, 'welling unit area, lot coverage and front, side and rear yards, and dwelling area; provided, however, that any t~ low -T Outdoor Amusement and Recreation District Zoning Ordinance lot which is pan of a platted subdivision approved by the PlanvIng and Zoning Commission may be used for any use ptrmitted in the district If, which it is located, not withstanding that such lot does not meet the minimum lot area, vidth or depth specified herein. A. let Area. A lot having less than herein required which was an official "lot of record" prior to the adoption of this ordinance may be used for a one family dwelling, and no lot existing at the time of passage of this ordinance shall be reduced in area below the minimum requirements set forth herein. _ B, l.,ot Width. A lot having less width than herein required which was an official "lot of record" prior to the adoption of this ordinance may be used as a one family dwelling and no lot existing at the time of passage of this ordinance shall be reduced in width below the minimum set forth herein. C. Lot Depth. A lot having less depth than hereto required which was an official'7ot of rccgrd" prior to the adoption of this ordinance may be used for a one family dwelling, and no lot wdsting at the time of passage of this ordinance shall be reduced in depth below the minimum set forth herein. D. Lot overage and Density Standards: The maximum percentage of any lot area which may hereafter be covered by the main building and all accessory buildings and tha maximum ratio of floor area to the total area of the lot or tract on which a building is located shall not exceed that included herein, except where an existing building at the effective date of this ordinance may have a greater percentage of a lot covered or a higher floor area ratio than herein prescribed, such building shall be considered a conforming use, E. Front yard. No building, structure or use shall hereafter be located, erected or altered so as to have a smaller front yard than hereir+.after required. 1. Where the frontage on one side of a street between two (2) intersecting streets is divided by two (2) or ti;ore zoning districts, the front yard shall comply with the requirements of the most restrictive district ft,r the entire frontage. 2. Where a building line has been established by plat or ordinance approved by the City Planning and Zoning Commission, or enacted by the Cl y Council, and such line requires a greater or leaner front yard setback than is prescribed by this ordinance for the district in which the building be is located, the required front yard shall comply with the building line so established by such ordinance or plat. 3. The front yard shall be measured from the property line to the front face of the building, covered porch, covered terrace or attached accessory building, Craves and root extensions may project into the required front yard for a distance not to exceed four (4) feet and subsurface structures may not project into the front yard to a height greater than forty (40) Inches, is I Zoning Ordinance Outdoor Amusement and Recreation District 4. Where lots have double frontage, running through from one street to another, a required front yard shall be provided on both streets unless a building line for accessory buildings has been established along one frontage on the plat or by ordinance, in which event only one required front yard need be ubserved. 5. If buildings along the frontage of any street in F. single block have observed an average setback which is greater or lesser in dimension than the minimum from yard established in the district, then the average front yard of all buildings in the block shall establish the minimum front yard; however, this regulation shall not be interpreted as requiring a front yard of more than fifty (50) feet or any building to observe a setback exceeding ten (10) feet greater I than that observed on any adjacent lot. 6. Gasoline service station pump islands shall not be located nearer than r eighteen (18) feet to the front property line. Pump island canopies may extend to within ten (10) feet of the front property tine provided such i canopies are not enclosed and remain unobstructed from the ground to the j roof of such canopies. (Ord. No. 81.80, 4.1.81) F. Side yard. 1. No building, structure or use shall hereafter be located so as to have a smaller side yard on each side of such building than herein required; provided, however, where a building designed and constructed as a two-family dw~Jling or one-family attached dwellirg is built across a lot line or a lot on which a two-family dwelling Is located is subdivided or resubdivided, no minimum side yard shall b. required on that side of the dwelling where one living unit i adjoins the other living unit along a common wall. 2. Every part of a required side yard shall be open and unobstructed except for accessory buildings as permitted tereln, and the ordinary projections of window sills, belt courses, comices and ether architectural features projecting not to exceed twelve (12) inches Into the required side yard and roof eaves projecting not to exceed twenty-four (24) inches into the required side yard. f 3. On a corner lot, a side yard adjacent to a street for multiple-family dwellings not exceeding two (2) stories in height shall be a minimum of fifteen (15) feet. (Ord. No. 7742, 8.2.77) 4. Where a nonresidential use abuts upon a district boundary line dividing such 1 districts from a residential district or when the side yard Is adjacent to the street, in which event a ten (10) foot side yard shall be provided. (Ord. No. 77.4, Pt. I, 1.18.77) G. Bear Yxd. No building or structure shall hereafter be located, erected or alured to have a rear yard smaller than herein required. f Outdoor Amusement and Recreation District i Zoning Ordinance 1. No main residential building may be constructed nearer than ten (10) feet to the property line. In multifamily dwellings exceeding two (2) stories in height, f a rear yard equal to one foot for each two (2) feet of building height shall be provided, except that no rear yard need exceed fifty (50) feet as a result of this provision. (Ord. No. 7742, 8-2.77) 3. Every pan of a required rear yard shall be open and unobstructed to the sky from a point thirty (30) inches above the general ground level of the graded lot, except for accessory buildings, landscaping, fences and similar appurtenances and the ordinary projections of window sills, belt courses, cornices and roof overhangs, and other architectural features projecting not to exceed four (4) feet into the required rear yard. 4. The minimum rear yard setback in a planned development district shall be established by the final plan. (Ord. No, 77-4, Pt. 1, 1.18-M 3. In an OAR district, a rear yard setback of fifty feet (50') shall be provided for any property abutting any property used or zoned for single-family residential use. Sec. 3.2.5. Accessory Building, Regulations A Front Yard 1. Attached accessory buildings shall have a front yard not less than the main building. 2. Detached accessory buildings shall be located in the area defined as the rear yard. B. Side yard 1. There shall be a side yard for any detached accessory building of not less than three (3) feet from any side lot line when such detached accessory building is located in the rear of a line erected connecting the midpoints on the two (2) opposite side lot lines of any lot, tract or plot. 2. When a detached accessory building is located in front or the line connecting the two (2) midpoints of the opposite side lot lines es herein described, such accessory building shall observe the same side yard as specified for the main building. w I I Zoning Ordinance Outdoor Amusement and Recreation District C. a yard 1. There shall be a rear yard for accessory buildings not less than three ('s) feet from any lot, alley line or easement line. (Ord. No. 77.42, 8-2.11; Ord. No. 83.88, § I. 4.5.83) D. Air Conditioning Similar Accessoty Structures 1. Air conditioning compressors, cooling towers and similar accessory structures shall observe all front, side or rear yards specified for accessory buildings. I' 2. When such accessory structures are located in the side yard of that portion of a lot herein designated as the rear of the lot, the minimum side yard shall be three (3) feet. ! 3. When such accessory structures are located forward of the line dividing he rear of the lot'rrom the front of the lot, 'he accessory structures shall observe the same side yard as required for the main structure. I Sec. 5.2.6. jpnIal Area and Use Reautatlons A. More than one main building for retail or commercial use may be located on a of or unplatted tract. Each building shall face or front on a public street, other than alley, and shall have at least one means of access to such street with a minimum width of thirty (30) feet. B. No parking area or required open space for one building shall be computed as being the open space, parking, or area requirements for any other building or use. C. When a lot Is desired to be used for a combination of retail or commercial purposes, or for a combination of these uses and dwelling purposes; or, when two (2) or more main buildings are desired to be placed on a lot and will not front a public street, then the same may be permitted when a site plan for the total development is approved by the Planning and Zoning Commission. I 1 a ~ f 1 Sec. 531 OFFICE DISTRICT ` (0) Sec. 511. Permitted Uses In the Office (0) district, no land shall be used and no structure shall be erected or converted to any use other than as provided in Sec. 5.0. Sec. 53.2. Height and Area Regulations Area Regulations ' Minimum Front Yard Setback 25' Minimum Side Yard Setback none; 10' abutting residential Minimum Rear Yard Setback none; 10' abutting residential Minimum Lot Size none none Minimum Lot Width Minimum Lot Depth none Maximum Building Coverage none Maximum Height Any Legal Limit She. S31 Additional Area Regulations i Except as hereinafter prmided, no building or structure or part thereof shall be erected, altered or converted for any use permitted in the district in which it Is located unless such building or structure and the lot or tract on which it is or Is to be located is In conformity with all the minimum regulations herein specified for lot area, lot width, dwelling unit area, lot coverage and front, side and rear yards, and dwelling area, provided, however, that any lot which is part of a platted subdivision approved by the Planning and Zoning Commission may be used for any use permitted in the district in which It is located, not withstanding that such lot does not meet the minimum Tot area, width or depth specified herein. A. Lot Area A lot having less than herein required which was an official "lot of record" prior to the adoption of this ordinance may be used for a orte•family dwelling, and no lot existing at the time of passage of this ordinance shall be reduced in area below the mWmum requirements set forth heraln. B. Lot Width. A lot having less width than herein required which was an official "lot of record" prior to the adoption of this ordinance may be used as a one-family dwelling and no lot existing at the time of passage of this ordinance shall be reduced in width below the minimum set forth herein. 1 Zoning Ordinance Office District C. 1&LDS9A. A lot having less depth than herein required which was an official "lot of record" prior to the adoption of this ordinance may be used for a one family dwelling, and no lot existing at the time of passage of this ordinance shall be reduced in depth below the minimum set forth herein. D. Lot Coverage and D .ty Standards: The maxsmurn percentage of any lot area which may hereafter be covered by the main building and all accessory buildings and the maximum ratio of floor area to the total area of the lot or tract on which a building is located shall not exceed those included herein, except where an existing 1 building at the effective date of this ordinance may have a greater percentage of a lot covered or a higher floor area ratio than herein prescribed, such building shall be considered a conforming use. j E. The maximum number of apartment units that can be constructed on a site, while observing area regulations concerning setbacks and parking, shall be in accordance with the following schedule: 1. A one bedroom unit requires a minimum land area of two thousand three hundred (2,300) square feet. For each additional bedroom, an additional three hundred (300) square feet of land area is required. 2. An efficiency unit requires a minimum land area of one thousand (1,000) square feet. 1 A one-bedroom unit requires a minimum land area of one thousand two hundred (1,200) square feet. For each additional bedroom, an additional three hundred (300) square feet of land area is required. i 3. Each unit requires a minimum of three hundred (300) square feet of land area. (Ord. No. 7742, 9.2.77) F. Fron_mLjW. No building, structure or use shall hereafter be located, erected or altered so as to have a smaller front yard than hereinafter required. 1. Where the frontage on one side of a street between two (2) intersecting streets is divided by two (2) or more zoning districts, the front yard shall comply with the requirements of the most restrictive district for the entire frontage. 2. Where a building line has been established by plat or ordinance approved by the City Planning and Zoning Commission, or enacted by the City Council, and such line requires a greater or lesser front yard setback than Is prescribcd by this ordinance for the district In which the building line is located, the required front yard shall comply with the building line so established by such ordinance or plat. 21 Office District _ Zoning Ordinance 3. The front yard shall be measured from the property line to the front face of the building, covered porch, covered terrace or attached accessory building. Craves and roof extensions may project into the required front yard for a distance not to exceed four (4) feet and subsurface structures may not project into the front yard to a height greater than forty (40) inches. 4. Where lots have double frontage, running through from one street to another, a required front yard shall be provided on both streets unless a building line for accessory buildings has been established along one frontage o,t the plat or by ordinance, in which event only one required front yard need be observed. r 5. If buildings along the frontage of any street in a single block have observed an average setback which is greater or lesser in dimension than the minimum front yard established In the district, then the average front yard of all buildings in the block shall establish the minimum front yard; however, this regulation shall not be interpreted as requiring a front yard of more than fifty (50) feet or any building to observe a setback exceeding ten (10) feet greater than that observed on any adjacent lot. i 6. Gasoline service station pump islands shall not be located nearer than eighteen (18) feet to the front property line. Pump Island canopies may extend to within ten (10) feet of the front property line provided such canopies are not enclosed and remain unobstructed from the ground to the roof of such canopies. (Ord. No. 81.80, 3 1, 9-1.81) 0. Side yard. 1. No building, structure or use shall hereafter be located so as to have a smaller side yard on each side of such building than herein required; provided, however, where a building designed and constructed as a two-family dwelling or one-family attached dwelling is built across a lot line or a lot on which a two-family dwelling is located is subdivided or resubdivided, no minimum side yard shall be required on that side of the dwelling where one living unit adjoins the other living unit along a common wall. 2. Every Hart of a required side yard shall be open and unobstructed except for accessory buildings as permitted herein, and the ordinary projections of window sills, belt courses, cornices and other architectural features projecting not to exceed twelve (12) Inches into the required side yard and roof eaves projecting not to exceed twenty-four (24) inches Into the required side yard. 3. Multifamily dwellings not exceeding two (2) stories in height shall provide a minimum side yard of ten (10) feet. Where apartment buildings or structures are constructed to exceed two (2) stories in height, a side yard equal to one foot for each two (2) feet of building height shall be required, except that such side yard need not exceed fifty (50) feet. (Ord. No. 77.42, 8.2.77) u Zoning Ordinance Office District 4. On a corner lot, a side yard adjacent to a street for multiple-family dwtilinj,,s not exceeding two (2) stories in height shall be a minimum of fifteen (15) feet. (Ord. No. 7742, 8.2.77) S. Where a nonresidential use abuts upon a district boundary line dividing such districts from a residential district or when the side yard is adjacent to the street, in which event a ten (10) foot side yard shall be provided. (Ord. No. 77.4, Pt. 1, 1.18.77) H. Rear Yard. No buiidirg or structure shall hereafter be located, erected or altered { to have a rear yard smaller than herein required. 1. No main residential building may be constructed nearer than ten (10) feet to the property be. In multifamily dwellings exceeding two (2) stories In height, a rear yard equal to one foot for each two (2) feet of building height shall be provided, except that no rear yard need exceed fifty (50) feet as a result of this provision. (Ord. No. 77.42, 8-2.77) 2. No rear yard is spetifled for nonresidential use except where retail, commercial or industrial uses back upon a common district line, whether separated by an alley or not, dividing the district from any of the residential districts listed herein, a minimum rear yard of ten (10) feet shall be provided. 3. Every pan of a required rear yard shall be open and unobstructed to the sky from a point thirty (30) inches above the general ground level of the graded lot, except for accessory buildings, landscaping, fences and similar appurtenances ard the ordinary projections of window sills, belt courses, cornices and roof overhangs, and other architectural features projecting not to exceed four (4) feet Into the required rear yard. ~J S". S JA, Access Building RWlatfQjll A. FrQnt Yxd 1. Attached accessory buildings shall have a front yard not less than the main building. 2. Detached accessory buildings shall be located in the area defined as the rear yard. B. Side yard 1. There shall be a side yard for any detached accessory building of not less than three (3) feet from any side lot line when such detached accessory building is located in the rear of a line erected connecting the midpoints on the two (2) opposite side lot tines of any lot, tract or plot. zs Office District Zoning Ordinance 2. When a detached accessory building is located in front of the line connecting the two (2) midpoints of the opposite side lot lines as herein described, such accessory building shall observe the same side yard as specified for the main building. C. Rear yard 1. There shall be a rear yard for accessory buildings not less than three (3) feet from any lot, alley line or easement line. (Ord. No. 77.42, 8-2.77; Ord. No. 83-88, § 1. 45.83) D. Air Conditioning or Similar Accessory StructPre i 1. Air conditioning compressors, cooling towers and similar accessory structures shall observe all front, side or rear yards specified for accessory buildings. 2. When such accessory structures are located in the side yard of that portion of a lot herein designated-as the rear of the lot, the minimum side yard shall be three (3) feet. - 3. When such accessory structures are located forward of the line dividing the rear of the lot from the front of the lot, the accessory structures shall observe the same side yard as required for the main structure. See. US. Sp&SIal Ara and Use Retulations A. More than one main building for retail or commercial use may be located on a lot or unplatted tract. Each building shall face or front on a public street, other than alley, and shall have at least one means of access to such street with a minimum width of thirty (30) feet. D. No parking area or required open space for one building shall be computed as being the open space, parking, or area requirements for any other building or use. C. When a lot Is desired to be used for a combination of retail or commercial purposes, or for a combination of these uses and dwelling purposes; or, when two (2) or more main buildings are desired to be placed on a lot and will not front a public street, .then the same may be pe.raltted when a site plan for the total development is approved by the Planning and Zoning Commission. 16 Sea 5.4. NEIGHBORHOOD SERVICES DISTRICT (NS) 1 mac. 5.4.1. Permitted Uns In the Neighborhood Services (NS) district, no land shall be used and no structure shall be erected or converted to any use other than as provided In Sec. 5.0. Sec. $.4.2.elght and Arta Regulations Area Regulations Minimum Front Yard Setback 25' Minimum Side Yard Setback none; 10' abutting residential I Minimum Rear Yard Setback none; 10' abutting residential Minimum Lot Size none Minimum Lot Width none + Minimum Lot Depth none Maximum Building Coverage none Maximum Height 2 stories Sec. 5.43. Additional Height Retulations i A. Cooling towers, roof gables, chimneys and vent stacks may extend for an additional height not to exceed forty-five (45) feet above the average grade line of the building. B. Water stan7 pipes and tanks, church steeples, domes or spires may be erected to exceed the hree (3) stories in height, provided that one additional foot shall be added to the width and depth of side and rear yards for each foot that such structures exceed three (3) stories in height. (Ord. No. 71.349 Pt. I, 11.23.71) I Sm 5.4.4. Additional Am HInIstions Except as hereinafter provided, no building or structure or part thereof shall be erected, altered or converted for any use permitted in the district in which it is located unless such building or structure and the lot or tract on which it is or is to be located is In confonnity with all the minimum regulations herein speciied for lot area, lot width, dwelling unit area, lot coverage and front, side and rest )srds, and dwelling area; provided, however, that any ' lot which Is pan of a platted subdivision approved by the Planning and Zoning Commission may be used for any use permitted in the district In which it Is located, not withstanding that ' such lot does not meet the minimum lot area, width or depth specified herein. Neighborhood Services District Zoning ordinance A. tnt Area. A lot having less than herein required which was an official "lot of record" prior to the adoption of this ordinance may be used for a one-family dwelling, and no lot existing at the time of passage of this ordinance shall be reduced in area below the minimum requirements set forth lierein. B. t Width. A lot having less width than herein required which was an official lot of record" prior to the adoption of this ordinance may be used as a one-family dwelling and no lot existing at the time of passage of this ordinance shall be reduced in width below the minimum set forth herein. C. Lot Depth. A lot having less depth than herein required which was an official "lot ' of record" prior to the adoption of this ordinance may be used for a one-family dwelling, and no lot existing at the time of passage of this ordinance shall be reduced in depth below the minimum set forth herein. D. Lot Coverage and Density Standards: The ma)dmum percentage of any lot arc. which may hereafter be covered by the main building and all accessory buildings and the maximum ratio of floor area to the total area of the lot or tract on which a building is located shall no: exceed those included herein, except where an existing building at the effective date of'this ordinance may have a greater percentage of a lot covered or a higher floor area ratio than herein prescribed, such building shall be considered a conforming use. E. The maximum number of apartment units that can be constricted on a site, while observing area regulations concerning setbacks and parking, shall be In accordance with the following schedule: 1. A one bedroom unit requires a minimum land area of two thousand three hundred (2,300) square feet. For each additional bedroom, an additional three hundred (300) square feet of land area Is required. 2. An efficiency unit requires a minimum land area of one thousand (1,000) square feet. A one-bedroom unit requires a minimum land area of one thousand two hundred (1,200) square feet. For each additional bedroom, an additional three hundred (300) square feet of land area is required. 3. Each unit requires a minimum of three hundred (300) square feet of land area. (Ord. No. 77.42, &2.77) i F. Front yard. No building, structure or use shall hereafter be located, erected or altered so as to have a smaller front yard than hereinafter required. 1. Where the frontp,ge on one side of a street between two (2) Intersecting streets is divided by two (2) or more zoning districts, the front yard shall u ' i I I Zoning Ordinance Neighborhood Services District comply with the requirements of the most restrictive district for the entire frontage. 2. Where a building line has been established by plat or ordinance approved by the City Planning and Zoning Commission, or enacted by the City Council, and such une requires a greater or lesser front yard setback than is prescribed by this ordinance for the district in which the building line is located, the required front yard shall comply with the building line so established by such ordinance or plat. r 3. 'Me front yard shall be measured from the property line to the front face of the building, covered porch, covered terrace or attached accessory building. Eaves and roof extensions may project into the required front yard for a distance not to exceed four (4) feet and subsurface structures may not project into the front yard to a height greater than forty (40) inches. 4. Where lots have double frontage, running through from one street to another, a required front yard shall be provided on both streets unless a building line for accessory buildings has been established along one frontage on the plat or by ordinance, in which event only one required front yard need be observed. 5. If buildings along the frontage of any street in a single block have observed an average setback which is greater or lesser in dimension than the minimum front yard established in the district, then the average front yard of all buildings in the block shall establish the minimum front yard; however, this regulation shall not be interpreted as requiring a front yard of more than fifty (50) feet or any building to observe a setback exceeding ten (10) feet greater ! than that observed on any adjacent lot. b. Gasoline service station pump islands shall not be located nearer than eighteen (18) feet to the front property line. Pump island canopies may extend to within ten (10) feet of the front property line provided such canopies are not enclosed and remain unobstructed from the ground to the roof of such canopies. (Ord. No. 81.80,1 1, 9-1.81) 0. Side yard. 1. No building, structure or use shall hereafter be located so as to have a smaller side yard on each side of such building than herein required; provided, however, where a building designed and constructed as a two-family dwelling or one-family attached dwelling is built across a lot tine or a lot on which a two-family dwelling is loutted is subdivided or resubdivided, no minimum side yard shall be required ot, that side of the dwelling where one living unit adjoins the other living unit along a common wall. 2. Every part of a required side yard shall be open and unobstructed except for accessory buildings as permitted herein, and the ordinary projections of :o Neighborhood Services District Zoning Ordinance window sills, belt courses, cornices and other architectural features pry;. ' not to exceed twelve (12) inches into the required side yard and roo..aves projecting not to exceed twenty-four (24) inches into the required side yard. 3. Multifamily dwellings not exceeding two (2) stories in height shall provide a minimum side yard of ten (10) feet. Where apartment buildings or structures are construrted to exceed two (2) stories in height, a side yard equal to one foot for each two (2) feet of building height shall be required, except that such side yard need not exceed fifty (50) feet. (Ord. No. 77.42, 8-2.77) 4. On a corner lot, a side yard adjacent to a street for multiple-family dwellings r not exceeding two (2) stories in height shall be a minimum of fifteen (15) feet. (Ord. No. 77.42, 8.2-77) S. Where a nonresidential use abuts upon a district boundary line dividing such districts from a :esidential district or when the side yard is adjacent to the street, in which event a ten (10) foot side yard shall be provided. (Ord. No. 77.4, Pt. 1, 1.1&77) H. Rear Yard. No building or structure shall hereafter be located, erected or altered to have a rear yard smaller than herein required. 1. No main residential building may be constructed nearer than ten (10) feet to the property line. In multifamily dwellings exceeding two (2) stories in heigh,, a rear yard equal to one foot for each two (2) feet of building height shall be provided, except that no rear yard need exceed fifty (50) feet as a result of this provision. (Ord. No. 77-42, 8.2.77) 2. No rear yard is specified for nonresidential use except where retail, commercial or industrial uses back !pon a common district line, whether separated by an alley or not, dividing the district from any of the residential districts listed herein, a MU' limurn rear yard of ten (10) feet shall be provided. 3. Every part of a required rear yard shall be open and unobstructed to the sky from a point thirty (30) inches above the general ground level of the graded lot, except for accessory buildings, landv:aping, fences and similar appurtenances and the ordinary projections of window sills, belt courses, cornices and roof overhangs, and other architectural features projecting not to exceed four (4) feet into the required rear yard. Sec. 5.4.5. Accessory Bulld Jn Rettrl111i1M A. Front Yn 1. Attached accessory buildings shall have a front yard not less than the main building. 30 h f t Zoning Ordinance Neighborhood Senices District 2. Detached accessory buildings shall be located in the area defined as the rear yard. B. Side yard 1. There shall be a side yard for any detached accessory building of not less than three (3) feet from any side lot line when such detached accessory building is located in the rear of a line erected connecting the midpoints on the two (2) opposite side lot lines of any lot, tract or plot. 2. When a detached accessory building Is located in front of the line connecting the two (2) midpoints of the opposite side lot lines as herein described, such accessory building shall observe the same side yard as specified for the main building. C, $eae yaw 1. There shall be a rear yard for accessory buildings not less than three (3) feet from any lot, alley line or easement line. (Ord. No. 77.42, 82.77; Ord. No. 83.88, § I. 4.5.83) D. idr Conditioning or Similer Accessoa Structures , 1. Air conditioning compressors, cooling towers and similar accessory structures shall observe all front, side or rear yards specified for accessory buildings. 2. When such accessory structures are located in the side yard of that portion of a lot herein designated as the rear of the lot, the minimum side yard shall be three (3) feet. 3. When such accessory structures are located forward of the line dividing the rear of the lot from the front of the lot, the accessory structures shall observe the same side yard as required for the main structure. Sec. S.4A Suecial Arft and UjeQ g ulations A. More than one main building for retail or commercial use may be located on a lot or unplatted tract. Bach building shall face or front on a public street, other than alley, and shall have et least one means of access to such street with a minimum width of thirty (30) feet. B. No parking area or required open space for one building shalt be computed as being the open space, parking, or area requirements for any other building or use. C. When a lot Is desired to be used for a combination of retail or commercial purposes, or for a combination of these uses and dwelling purposes; or, when two (2) or more sr i 1 i I NeiBboyhood Services District Zoning Ordinance main buildings are desired to be placed on a lot and will not front a public street, then the same may be permitted when a site plan for the total development Is approved by the Planning and Zoning Commission. i r I r'^r f! ~ I!► 1 I Zoning Ordinance General Retail District Sec. S.S. GENERAL RETAIL DISTRICT (GR) ec.-541Permitted Uses In the General Retail (OR) district, no land shall be used and no structure shall be erected or converted to any use other than as provided in Sec. 5.0. Sm S.S.I. Height and Area Rgulstlons Area Regulations Minimum Front Yard Setback 25' Minimum Side Yard Setback none; 10' abutting residential Minimum Rear Yard Setback none; 10' abutting residential Minimuro Lot Size none Minimum Lot Width none Minimum Lot Depth none Maximum Building Coverage none Maximum Height 3 stories Sec. 5.9J. Additional Helght 1R gujL&U A. Cooling towers, roof gables, chimneys and vent stacks may extend for an additl01131 height not to exceed forty-five (45) feet above the average grade line of the building. B. Water stand pipes and tanks, church -.teeples, domes or spires may be erected to exceed the three (3) stories in height, provided that one additional foot shall be added to the width and depth of side and rear yards for each foot that such structures exceed three (3) stories in height, (Ord. No. 71.34, Pt. to 11.23.71) See. S.5j. Additional-Arm ,gUslation Except as hereinafter provided, no building or structure or pan thereof shall be erected, altered or converted for any Use permitted in the district in which It is located unless such building or structure and the lot or tract on which It is or Is to be located is In conformity with all the minimum regulations herein specified for lot area, lot width, dwelling unit area, lot coverage and front, side and rear yards, and dwelling area; provided, however, that any 33 General Retail District Zoning Ordinance lot which is part of a platted subdivision approved by the Planning and Zoning Commission may be used for any use permitted in the district in which it is located, not withstanding that such lot does not meet the ntinimum lot area, width or depth specified herein. A. Lot Area. A lot having less than herein required which was an official "lot of record" prior to the adoption of this ordinance may be used for a one-family dwelling, and no lot existing at the time of passage of this ordinance shall be reduced in area below the minimum requirements set forth herein. B. L&LW__iAtb. A lot having less width than herein required which was an official "lot of record" prior to the adoption of this ordinance may be used as a one-family dwelling and no lot existing at the time of passage of this ordinance shall be reduced in width below the minimum set forth herein. C. Lot Depth. A lot having less depth than herein required which was an official 'lot of record" prior to the adoption of this ordinance may be used for a one-farnily dwelling, and no lot existing at the time of passage of this ordinance shall be reduced in depth below the minimum set forth herein. i D. Ut Coverage and Densily Standards: The maximum percentage of any lot area which may hereafter be covered by the main building and all accessory buildings and the maximum ratio of floor area to the total area of the lot or tract on which a building is located shall not exceed those included herein, except where an existing building at the effective date of this ordinance may have a greater percentage of a lot covered or a higher floor area ratio than herein prescribed, such building shall be considered a conforming use. B. The maximum number of apartment units that can be constructed on a site, while i observing area regulations concerning setbacks and parking, shall be in accordance with the following schedule: I. A one bedroom unit requires s. minimum land area of two thousand three hundred (2,300) square feet. For each additional bedroom, an additional three hundred (300) square feet of land area is required. 2. An efficiency unit requires a mWmum land area of one thousand (1,000) square feet. A one-bedroom unit requires a minimum land area of one thousand two I hundred (1,200) square feet. For each additional bedroom, an additional three hundred (300) square feet of land area is required. 3. Each unit requires a minimum of three hundred (306) square feet of land I area. (Ord. No. 77.42, 8.2.77) F. Front vardyard. No building, structure or use shall hereafter be located, erected or altered so as to have a smaller front yard than hereinafter required. . 34 t I i i Zoning Ordinance General Retail District t I. Where the frontage on one side of a street between rko (2) intersecting i streets is divided by two (2) or more zoning districts, the front yard shall comply with the requirements of the most restrictive district for the entire frontage. 2. Where a building line has been established by plat or ordinance approved by the City Planning and Zoning Commission, or enacted by the City Council, and such line, requires a greater or lesser front yard setback than is prescribed by this ordinance for the district in which the building line is located, the required front yard shall comply with the building line so established by such ordinance or plat. , 3. The front yard shall be measured from the property line to the front face of the building, covered porch, covered terrace or attached accessory building. Eaves and roof extensions may project into the required front yard for a distance not to exceed four (4) feet and sub-surface structures may not project into the front yard to a height greater than forty (40) inches. 4. Where lots have double frontage, running through from one street to another, i a required front yard shall be provided on both streets unless a building line for accessory buildings has been established along one frontage on the plat or by ordinance, In which event only one required front yard need be observed. 5. If buildings along the frontage of any street In a single block have observed an average setback which ii greater or lesser In dimension than the minimum front yard established In the district, then the average front yard of all buildings In the block shall establish the minimum front yard; however, this regulation shall not be interpreted as requiring a front yard of more than fifty (50) feet or any building to observe a setback exceeding ten (10) feet greater than that observed on any adjacent lot. 6. Gasoline service station pump islands shall not be located nearer than eighteen (18) feet to the front property line. P+rrrip island canopies may extend to within ten (10) feet of the front property line provided such canopies are not enclosed and remain unobstructed from the ground to the roof of such canopies. (Ord. No. 81.809 119 9-1.81) 4. Side yard. 1. No building, structure or use shall hereafter be located so as to have a smaller side yard on each side of such building than herein required; provided, however, where a building designed and constructed as a two-family dwelling or one-fatnily attached dwelling is built across a lot line or a lot on which a two-family dwelling is located Is subdivided or resubdivided, no minimum side yard shall be required on that side of the dwelling where one living unit adjoins the other living unit along a common wall. ss r- r General Retail District Zoning Ordinance 2. Every part of a required side yard shall be open and unobstructed except for accessory buildings as permitted herein, and the ordinary projections of window sills, belt courses, cornices and other architectural features projecting not to exceed twelve (12) inches Into the required side yard and roof eaves projecting not to exceed twenty-four (24) inches into the required side yard. 3. Multifamily dwellings not exceeding two (2) stories in height shall provide a minimum ,ide yard of ten (10) feet. Where apartment buildings or structures are constructed to exceed two (2) stories in height, a side yard equal to one foot for each two (2) feet of building height shall be required, except that such side yard need not excecd fifty (50) feet. (Ord. No. 1742, 8-2.77) 4. On a comer lot, a side yard adjacent to a street for multiple-family dwellings not exceeding two (2) stories in height shall be a minimum of fifteen (15) feet. (Ord. No. 77.42, 8.2.77) 5. Where a nonresidential use abuts upon a district boundary line dividing such districts from a residential district or when the side yard is adjacent to the j street, in which event a ten (10) foot side yard shall be provided. (Ord. No. 77.4, Pt. 1, 1.18-71) H. Rear Yard. No building or structure shall hereafter be located, erected or altered to have a rear yard smaller than herein required. 1. No main residential building may be constructed nearer than ten (10) feet to the property line. In multifamily dwellings exceeding two (2) stories In height, a rear yard equal to one foot for each two (2) feet of building height shall be provided, except that no rear yard need exceed fifty (30) feet as a result of this provision. (Ord. No. 77.42, 8.2.77) 2. No rear yard is specified for nonresidential use except where retail, commercial or Industrial uses beck upon a common district line, whether separated by an alley or not, dividing the district from any of the residential districts listed herein, a minimum rear yard of ten (10) feet shall be provided. 3. Every part of a required reef yard shall be open and unobstructed to the sky from a point thirty (30) Inches above the general ground level of the graded lot, except for accessory buildings, landscaping, fences and similar appurtenances and the ordinary projections of window sills, belt courses, cornkes and roof overhangs, and other architectural features projecting not to exceed four (4) feet into the required rear yard. sd I Zoning Ordinance General Retail District Sec. SIS, Accessory $uildini a at A. Front Yad. 1. Attached accessory buildings shall have a front yard not less than the main building. 2. Detached accessory buildings shall be located in the area defined as the rear yard. B Side yard 1. There shall be a side yard for any detached accessory building of not less than three (3) feet from any side lot line when such detached accessory building is located in the rear of a line erected connecting the midpoints on the two (2) opposite side lot lines of any lot, tract or plot. ~I 2. When a detached accessory building is located in front of the line connecting the two (2) midpoints of the opposite side lot lines as herein described, such accessory building shall observe the same side yard as specified for the main building. C. Rear yard 1. There shall be a rear yard for accessory buildings not less than three (3) feet from any lot, alley line or easement line. (Ord. No. 77.42, 8-2.77; Ord. No. 83.88, 11. 45.83) D. Air Conditioning or similar Accessory Structures 1. Air conditioning compressors, cooling towers and similar accessory structures ' shall observe all front, side or rear yards specified for accessory buildings. 2. When such accessory structures are located in the side yard of that portion of a lot herein designated as the rear of the lot, the minimum side yard shall be ' three (3) feet. 3. When such accessory structures are located forward of the line dividing the rear of the lot from the front of the lot, the accessory structures shall observe the same side yard as required for the main structure. See, U.6. Suecid Area anUsa Reaulatloas A. More than one main building for retail or commercial use may be located on a lot or unplatted tract, Each building shall face or front on a public street, other than 37 General Retail District Zoning Ordinance alley, and shall have at least one means of access to such street with a minimum width of thirty (30) feet. B. No parking area or required open space for one building shall be computed as being the open space, parking, or area requirements for any other building or use, C. When a lot is desired to be used for a combination of retail or commercial purposes, or for a combination of these uses and dwelling purposes; or, when two (2) or more main buildings are desired to be placed on a lot and will not front a public street, then the same may be permitted when a site plan for the total development Is approved by the Planning and Zoning Commission. ill i I is I I ' Zoning Ordinance Commercial District Sec. S.61 CONIMERCIAL DISTRICT i (C) Sec. SAL Pew tted 1 In the Commercial (C) district, no land shall be used and no structure shall be erected or converted to any use other than as provided in Sec. 5.0. Sec, 6~Retpht and Ares RMIgtions j Area Regulations i Minimum Front Yard Setback 25' Minimum Side Yard Setback none; 10' abutting residential Minimum Rear Yard Setback none; 10' abutting residential Minimum Lot Size none Minimum Lot Width none Minimum Lot Depth none Maximum Building Coverage none Maximum Height 20 stories SKL;F&.1 Addifienal Ain RUNIations Except as hereinafter provided, no building or structure or part thereof shall be erec~ed, altered or converted for any use permitted in the district in which it is located unless such building or structure and the lot or tract on which it is or is to be located is in conformity with all the minimum regulations herein specified for lot area, lot width, dwelling unit area, lot coverage and front, side and rear yards, and dwe0ing area; provided, however, that any lot which is part of a platted subdivision approved by the Planning and Zoning Commission may be used for any use permitted in the district in which it Is located, not withstanding that such lot does not meet the minimum lot area, width or depth specified herein. A. Lot ArgB. A lot having less than herein required which was an official "tot of record" prior to the adoption of this ordinance may be used fdt a one•fainity dwelling, and no lot existing at the titrie elf passage of this ordinanle stall be reduced in area below the minimum requirements set forth herein. 30 r ~ III Commercial District Zoning Ordinance E, j8t WUtt . A lot having less width than herein required which was an official "lot of record" prior to the adoption of this ordinance may be used as a one-family dwelling and no lot existing at the time of passage of this ordinance shall be reduced in width below the minimum set forth herein. C, Lot Deoth. A lot having less depth than herein required which was an official "lot of record" prior to the adoption of this ordinance may be used for a one-family dwelling, and no lot existing at the time of passage of this ordinance shall be reduced + in depth below the minimum set forth herein. D. Lot overage and Density Standards: The maximum percentage of any lot area which may hereafter be covered by the main building and all accessory buildings and the maximum ratio of floor area to the total area of the lot or tract on which a building is located shall not exceed those inciaded herein, except where an existing building at the effective date of this ordinance may have a greater percentage of a lot covered or a higher floor area ratio than herein prescribed, such building shall be considered a conforming use. E. The maximum number of apartment units that can be constructed on a site, while observing area regulations concerning setbacks and parking, shalt be in accordance with the following schedule: 1. A one bedroom unit requires a minimum land area of two thousand three hundred (2,300) square feet. For each additional bedroom, an additional three hundred (300) square feet of land area is required. 2. An efficiency unit requires a minimum land area of one thousand (1,000) square feet. A one-bedroom unit requires a minimum land area of one thousand two hundred (1,200) square feet. For each additional bedroom, an additional three hundred (300) square feet of land area is required. 3. Each unit requires a minimum of three hundred (300) square feet of land area. (Ord. No. 77.44 8-2.77) F. Froward. No building, structure or use shall hereafter be located, erected or altered to as to have a smaller front yard than hereinafter required. .1, Where the frontage on one side of a street between two (2) Intersecting streets is divided by two (2) or more zoning districts, the front yard shall comply with the requirements of the most restrictive district for the entire frontage. c t , 2. Where a building line has been established by plat or ordinance approved by the City Planning and Zoning Commission, or enacted by the City Council. and such line requires a greater or lesser front yard setback than is prescribed 40 Zoning Ordinance Commercial District by this ordinance for the district in which the building line is located, the required front yard shall comply with the building line so established by such ordinance or plat. 3. The front yard shall be measured from the property line to the front face of the building, covered porch, covered terrace or attached accessory building. Eaves and roof extensions may project into the required front yard for a distance not to exceed four (4) feet and subsurface structures may not project into the front yard to a height greater than forty (40) inches. 4. Where lots have double frontage, running through from one street to another, a required front yard shall be provided on both streets unless a building line for accessory buildings has been established along one frontage on the plat or by ordinance, in which event only one required front yard need be observed. 5. If buildings along the frontage of any street in a single block have observed an average setback which is greater or lesser in dimension than the minimum front yard established in the district, then the average front yard of all buildings in the block shall establish the rninimum front yard; however, this regulation shall not be interpreted as requiring a front yard of more than fifty (50) feet or any building to observe a setback exceeding ten (10) feet greater than that observed on any adjacent lot. 6. Gasoline service station pump islands shall not be located nearer than eighteen (18) feet to the front property lino. Pump island canopies may extend to within ten (10) feet of the front property line provided such canopies are not enclosed and remain unobstructed from the ground to the roof of such canopies. (Ord. No. 8180, § 1, 9.1.81) G. Side yard. 1. No building, structure or use shall hereafter be located so as to have a smaller side yard on each side of such building than herein required; provided, however, where a building designed and constructed as a two-family dwelling or one-famlly attached dwelling Is built across a lot line or a lot on which a two-family dwelling is located is subdivided or resubdivided, no minimum side yard shall be required on that side of the dwelling where one livin; unit adjoins the other living unit along a common waif. 2. Every pan of a required side yard shall be open and unobstructed except for accessory buildings as permitted herein, and the ordinary projections of window sills, belt courses, cornices and other architectural features projecting not to exceed twelve (12) inches into the required side yard and roof eaves projecting not to exceed twenty-four (24) inches Into the required sIJ: yard. 3. biultifamily dwellings not exceeding two (2) %%Aes In height shall provide a minimum side yard of ten (10) feet. Where apartment buildings or structures at f Zoning (ordinance Commercial District are constructed to exceed two (2) stories in height, a side yard equal to one foot for each two (2) feet s de yard need not exceed ffifbuilding height sh be rquired, ty (50) feet- (Cau. Noe77-42, &2c7) that such 4. On corner lot, a side tories is height shall a minimum of ff een (15)ifeet. not exceeding two (2) ) s (Ord. No. 77.42, 9-247) 5. Where a nonresidential use abuts upon a district boundary line dividing such districts from a residential district or when the side yard is adjacent to the street, in which event a ten (10) foot side yard shall be provided. (Ord. No. 77-4, Pt. 1, 1.19-77) H. R arYard_. No building or structure shall hereafter be located, erected or altered to have a rear yard smaller than herein required. ~ 1, No main residential budding may be constructed nearer than ten (10) feet to the property line. In multifamily dwellings exceeding two (2) stories in height, 1 a rear yard equal to one foot for each two (2) feet of building height shall be provided, except that no rear yard need exceed fifty (50) feet as a result of this provision. (Ord. No. 77.42, 8-2.77) 2, No tear yard is specified for nonresidential use except where mmil, commercial or industrial uses back upon a common district line, whether separated by an alley or not, dividing the district from any of the residential districts listed herein, a minimum rear yard of ten (10) feet shall be provided. Every part of a required rear yard shall be open and unobstructed to the sky from a point thirty (30) Inches above the general ground level of the graded lot, except for accessory buildings, landscaping, fences artld courses appurtenances and the ordinary projections of window sills, be feet overhangs, into the required rear architectural features projecting not cornices and roof to exceed tots (4) s~eSs 3 6 4 A :~rv 8u ldine RetttlsJ9U A. Front Yard 1. Attached accessory buildings shall have a front yard not less than the main building. 2. Detached accessory buildings shall be located in the area defined as the rear yard. ^,~wr 42 Zoning Ordinance Commercial District B. Side yard 1. There shall be a side yard for any detached accessory building of not less than three (3) feet from any side lot tine when such detached accessory building is located in the rear of a line erected connecting the midpoints on the two (2) opposite side lot lines of any lot, tract or plot. 2. When a detached accessory building is located in front of the line connecting the two (2) midpoints of the opposite side lot lines as herein described, such accessory building shall observe the same side yard as specified for the main building. C. ar a d 1. There shall be a rear yard for accessory buildings not less than three (3) feet from any lot, alley line or easement line. (Ord. No. 77.42, 8.2.77; Ord. No. 83.88, $ 1. 4-5.83) j 1 j D. Air Conditionins Similar Acctssorv Structure 1. Air conditioning compressors, cooling towers and similar accessery structures shall gbserve all front, side or rear yards specified for accessory buildings. 2. When such accessory structures are located in the side yard of that portion of a lot herein designated as the rear of the lot, the minimum side yard shall be three (3) feet. 3. When such accessory structures are located forward of the line dividing the rear of the lot from the front of the lot, the accessory structures shall observe the same side yard as required for the main structure. 6. I 110111MQU A. More than one main building for retail or commercial use may be located on a lot or unplatted tract. Each building shall face or front on a public street, other than alley, and shall have at least one means of access to such street with a minimum width of thirty (30) feet. B. No parking area or required open space for one building shall be computed as being the open space, parking, or area requirements for any other building or use. C. When a lot is desired to be used for a combination of retail or commercial purposes, or for a combination of these uses and dwelling purposes; or, when two (2) or more main buildings are desired to be placed on a lot and will not front a public street, 1 then the same may be permhted when a site plan for the total development is approved by the Planning and Zoning Commission. _ 41 i I Sec. S.7. CENTRAL BUSINESS DISTRICT (CB) Sea S.7.1. Permitted Usti in the Central Business (CB) district, no land shall be used and no structure sha!I be erected or converted to any use other than as provided in Sec. 5.0. Sec. 5.7.2. Height and Area Regulations Area Regulations Minimum Front Yard Setback none Minimum Side Yard Setback none Minimum Rear Yard Setback none; 10' abutting residential Minimum Lot Size 2,000 sq, ft. Minimum Lot Width 20' Minimum Lot Depth 100' Maximum Building Coverage 40% I Maximum Height none Sec. 5.7.3. Additional Area Regulations Except as hereinafter provided, no building or structure or part thereof shall be erected, altered or converted for any use permitted in the district in which it is located unless such F building or structure and the lot or tract on which it is or is to be located is in conformity ' with all the minimum regulations herein specified for lot area, lot width, dwelling unit area, lot coverage and front, side and rear yards, and dwelling area; provided, however, that any lot which is part of a platted subdivision approved by the Planning and Zoning Commission may be used for any use permitted In the district in which it is located, not withstanding that such lot does not meet the minimum lot area, width or depth specified herein. A. Lot Area. A lot having less than herein required which was an official "lot of record" prior to the adoption of this ordinance may be used for a one-family dwelling, and no lot existing at the time of passage of this ordinance shall be reduced in area below the minimum requirements set forth hetelm I ' 1. Where a two-family dwelling is built across a lot line or a lot on which a two-family dwelling is located is subdivided or resubdivided the minimum area of the lot on which each living unit is located shall contain a minimum of three thousand (3,000) square feet. f Zoning Ordinance Central Business District B. jet Width. A lot having less width than herein required which was an official "lot of record" prior to the adoption of this ordinance may be used as a one-family dwelling and no lot existing at the time of passage of this ordinance shall be reduced in width below the minimum set forth herein. C. L t_De t . A lot having less depth than herein required which was an official "lot of record" prior to the adoption of this ordinance may be used for a one family dwelling, and no lot existing at the time of passage of this ordinance shall be reduced in depth below the minimum set forth herein. D. Lot Coverage and Densirv Standards; Ile macimum percentage of any lot area which may hereafter be covered by the main building and all accessory buildings and the maximum ratio of floor area to the total area of the lot or tract on which a building is located shall not exceed that included herein, except where an existing building at the effective date of this ordinance may have a greater percentage of a lot covered or a higher floor area ratio than herein prescribed, such building shall be considered a conforming use. E. Front yard. No building, structure or use shall hereafter be located, erected or altered so as to have a smaller front yard than hereinafter required. 1 1. Where the frontage on one side of a street between two (2) intersecting streets is divided by two (2) or more zoning districts, the front yard shall comply wit6.the requirements of the most restrictive district for the entire ' frontage. 2. Where a building line has been established by plat or ordinance approved by the City Planning and Zoning Commission, or enacted by the City Council, and such line requires a greater or lesser front yard setback than is prescribed by this ordinance for the district In which the building line is located, the required front yard shall comply with the building line so established by such ordinance or plat. 3. The front yard shall be measured from the property line to the front face of the building, covered porch, covered terrace or attached accessory building. Eaves and roof extensions may project into the required front yard for a distance not to exceed four (4) feet and subsurface structures may not project into the front yard to a height greater than forty (40) inches. i 4. Where lots have double frontage, running through from one street to another, i a required front yard shall be provided on both streets unless a building line 1 for accessory buildings has been established along one frontage on the plat or by ordinance, in which event only one required front yard need be observed. 5. If buildings along the frontage of any street In a single block have observed an average setback which Is greater or lesser in dimension than the minimum front yard established in the district, then. the average front yard of all , 41 1 Central Business District Zoning Ordinance buildings in the block shall establish the minimum front yard; however, this regulation shall not be interpreted as requiring a front yard of more than fifty (50) feet or any building to observe a setback exceeding ten (10) feet greater than that observed on any adjacent lot. 6. Gasoline service station pump islands shall not be located nearer than eighteen (18) feet to the front property line. Pump island canopies may extend to within ten (10) feet of the front property line provided such canopies are not enclosed and remain unobstructed from the ground to the roof of such canopies. (Ord. No. 81-80, § 1, 9.1.81) 7. No front yard is required, except that no structure may be erected nearer than thirty (30) feet to the center line of any street upon which such structure fronts, nor may any building in the aforespecified be erected ahead of any building line established by ordinance. F. Side yard. 1. No building, structure or use shall hereafter be located so as to have a smaller side yard on each side of such building than herein required; provided, however, where a building designed and constructed as a two-family dwelbng or one-family attached dwelling is built across a lot line or a lot on which a two-family dwelling is located is subdivided or resubdivided, no minimum side yard shall be required on that side of the dwelling where one living unit adjoins the other living unit along a common wall. 2. The side yard for residential uses shall be the same as is required in the MF-1 district. No side yard is specified for nonresidential uses. (Ord. No. 82.49, $ 4, 5-18-82; Ord. No. 85.156, § 9, 8.16-95) 3. Every part of a required side yard shall be open and unobstructed except for accessory buildings as permitted herein, and the ordinary projections of window sills, belt courses, cornices and other architectural features projecting not to exceed twelve (12) inches into the required side yard and roof eaves projecting not to exceed twenty-four (24) Inches into the required side yard. 1 4. Multifamily dwellings not exceeding two (2) stories in height shall provide a minimum side yard of ten (10) feet. Where apartment buildings or structures are constructed to exceed two (2) stories in height, a side yard equal to one foot for each two (2) feet of building height shall be required, except that such side yard need not exceed fifty (50) feet. (Ord. No. 77-42, 8-2.77) 3. On a corner lot, a side yard adjacent to a street for multiple-family dwellings not exceeding two (2) stories In height shall be a minimum of fifteen (15) feet. (Ord. No. 77-42, 8.2.77) 46 Zoning Ordinance Central Business District 6. On a corner lot used for one-family or two-family dwellings, both street exposures shall be treated as front yards on all lots platted after the effective date of this ordinance, except that where one street exposure is designated as a side yard by a building line shown on a plat approved by the City Planning and Zoning Commission containing a side yard of ten (10) feet or more the building provisions on the plat shall be observed. On lots which were official lots of record prior to the effective date of this ordinance, the minimum side yard adjacent to a side street shall be ten (10) feet. 7. A one-family attached dwelling :hall provide a minimum required side yard adjacent to a side street of ten (10) feet, and no complex of attached one-family dwellings shall exceed two hundred (200) feet in length. A minimum required side yard of five (S) feet shall be provided at the end of each one-family attached dwelling complex so that the end of any two (2) adjacent building complexes shall be at least ten (10) feet apart. 8. Where a nonresidential use abuts upon a district boundary line dividing, such districts from a residential district or when the side yard is adjacent to the street, in which event a ten (10) foot side ya;d shall be provided. (Ord. No. 77.4, Pt. f, 1.18.77) G. Rear Y~Id. No building or structure shall hereafter be located, erected or altered to have a rear yard smaller than herein required. y I. No main residential building may be constructed nearer than ten (10) feet to II the property line. In multifamily dwellings exceeding two (2) stories in height, a rear yard equal to one foot for each two (2) feet of building height shall be provided, except that no rear yard need exceed fifty (50) feet as a result of this provision. (Ord. No. 7742, 8.2.77) 2. No rear yard is specified for nonresidential use except where retail, commercial or industrial uses back upon a common district line, whether separated by an alley or not, dividing the district from any of the residential districts listed herein, a minimum rear yard of ten (10) feet shall be provided. 3. Every part of a required rear yard shall be open and unobstructed to the sky from a point thirty (30) inches above the general ground level of the graded lot, except for accessory buildings, landscaping, fences and similar appurtenances and the ordinary projections of window sills, belt courses, cornices and roof overhangs, and other architectural features projecting not to exceed four (4) feet into the required rear yard. Central Business District Zoning Ordinance s c. 7.d Accessory, u1dine Regulations A. Front Yard 1. Attached accessory buildings shall have a front yard not less thai the main building. 2. Detached accessory buildings shall be located in the area defined as the rear yard. B. Side a 1. There shall be a side yard for any detached accessory building of not less than three (3) feet from any side lot line when such detached accessory building is r located in the rear of a line erected connecting the midpoints on the two (2) opposite side lot lines of any lot, tract or plot. 2. When a detached accessory building is located in front of the line connecting the two (2) midpoints of the opposite side lot lines as herein described, such accessory building shall observe the same side yard as specified for the main building. C. Rear yard 1. There shall be a rear yard for accessory buildings not less than three (3) feet from any lot, alley line or easement line. (Ord. No. 77.42, 8.2.77; Ord. No. 83-88, $ f. 4-5-83) D. Air Conditioning or Similar Accessoa Structures 1. Air conditioning compressors, cooling towers and similar accessory structures shalt observe all front, side or rear yards specified for accessory buildings. 2. When such accessory structures are located in the side yard of that portion of a lot herein designated as the rear of the lot, the minimum side yard shall be three (3) feet. 3. When such accessory structures are located forward of the line dividing the rear of the lot from the front of the lot, the accessory structures shall observe the same side yard as requited for the main structure. Sec, 1.7.3. SWIM Area and Use Regulations A. More than one main building for retail or commercial use may be located on a lot or unplatted tract. Each building shall face or front on a public street, other than u 1 t i Zoning Ordinance Central Business District alley, and shall have at least one means of access to such street with a minimum width of thirty (30) feet. B. No parking area or required open space for one building shall be computed as being the open space, parking, or area requirements for any other building or use. E C. When a tot is desired to be used for a combination of retail or commercial purposes, or for a combination of these uses and dwelling purposes; or, when two (2) or more main buildings are desired to be placed on a lot and will not front a public street, then the same may be permitted when a site plan for the total development is approved by the Planning and Zoning Commission. r i 4 E~ I 40 Zoning Ordinance Light Industrial District Sec 5.8. LIGHT INDUSTRIAL DISTRICT (U) W.A. g f perrrtitted Uses In the Light Industrial (LI) district, no land shall be used and no structure shall be erected or converted to any use other than as provided in Ser. 5.0. Sec 5.8. 2 13eieht and Area Re u atlons Area Regulations 25' Minimum Front Yard Setback Minimum Side Yard Setback none; 10' abutting residential none; 10' abutting residential Minimum Rear Yard Setback sq. . Minimum Lot Size 2,000 ft i 20' Minimum Lot Width 100' Minimum UL Depth 40% Maximum Building Coverage none Maximum Height SM. 5.83. Additional Area Rt4trletiyU Except as hereinafter provided, no building or structure or part thereof shall be erected, altered or converted for any use permitted in the district in which it is located unless such building or structure and the of or tract on which it is or is to be located is in conformity with all the minimum regulations herein specified for lot area, lot width, dwelling unit area, lot coverage and front, side and rear yards, and dwelling area; provided, however, that any lot which is part of a platted subdivision approved by the Planning and Zoning Commission that sucmay be used for any use area, width depth specified her e in. of does not meet the minimum the A. Lot Are 1. A lot having less than herein required which was an official "lot of record" prior to the adoption of this ordinance may be used for a one-family dwelling, and no lot existing at the time of passage of this ordinance shall be reduced in area below the minimum requirements set forth herein. - so I f Zoning Ordinr.ace fight industrial District 13. Lot Width. A lot having less width than herein required which was an official "lot of ` record" prior to the adoption of this ordinance may be used as a one-family dwelling and no lot existing at the time of passage of this ordinance shall be reduced in width below the minimum set forth herein. C. t D . A lot having less depth than herein required which was an official'7ot of record" prior to the adoption of this ordinance may be used for a one-iamily dwelling, and no lot existing at the time of passage of this ordinance shall be reduced in depth below the minimum set forth herein. D. Lot Coverage and Dens?ty St da : The maximum percentage of any lot area which may hereafter be covered by the ma[n building and all accessory buildings and the maximum ratio of floor area to the total area of the lot or tract on which a building is located shall not exceed that included herein, except where an existing building at the effective date of this ordinance may have a greater percentage of a lot covered or a higher floor area ratio than herein prescribed, such building shall be considered a conforming use. E. front yard. No building, structure or use shall hereafter be located, erected or altered so as to have a smaller front yard than hereinafter required. i 1. Where the frontage on one side of a street between two (2) intersecting streets is divided by two (2) or more zoning districts, the front yard shall comply with the requirements of the most restrictive district for the entire frontage. 2. Where a building line has been established by plat or ordinance approved by the City Planning and Zoning Commission, or enacted by the City Council, and such tin; requires a greater or lesser front yard setback than is prescribed by this ordinance for the district in which the building line is located, the required front yard shaU comply with the building line so established by such ordinance or plat. 3. The front yard shall be measured from the property line to the front face of the building, covered porch, covered terrace or attached accessory building. Eaves and roof extensions may project Into the required front yard for a distance not to exceed four (4) feet and sub-surface structures may not project into the front yard to P height greater than forty (40) inches. 4. Where lots have double frontage, running through from one street to another, a required front yard shall be provided on both streets unless a building line for accessory buildings has been established along one frontage on the plat or by ordinance, in which event only one required front yard need be observed. S. If buildings along the frontage of any street in a single block have observed an average setback which is greater or lesser in dimension than the minimum front yard. established in the district, then the average front yard of all sr I Light Industrial District Zoning Ordinance buildings in the block shall establish the minimum front yard; however, this regulation shaU not be interpreted as requiring a front yard of more than fifty (50) feet or any builaing to observe a setback exceeding ten (10) feet greater than that observed on any adjacent lot, 6. Gasoline service station pump islands shall not be located nearer than eighteen (18) feet to the front property line. Pump island canopies may extend to within ten (10) feet of the front property line provided such canopies are not enclosed and remain unobstructed from the ground to the roof of such canopies. (Ord. No. 81.80, ¢ I, 9-1.81) F. Side yard. 1. No building, structure or use shall hereafter be located so as to have a smaller it side yard on each side of such building than herein required; provided, however, where a building designed and constructed as a two-family dwelling or one-family attached dwelling is built across a lot line or a lot on which a two-family dwelling is located is subdivided or resubdivided, no minimum side yard shall be required on that side of the dwelling where one living unit k adjoins the other living unit along a common wall. I 2. Every part of a required side yard shall be open and unobstructed except for accessory buildings as permitted herein, and the ordinary projections of window sills, belt courses, cornices and other architectural features projecting not to exceed twelve (12) inches into the required side yard and roof eaves projecting not to exceed twenty-four (24) inches into the required side yard. 3. On a corner lot, a side yard adjacent to a street for multiple-family dwellings not exceeding two (2) stories in height shall be a minimum of fifteen ( 1S) feet. (Ord. No. 77.42, 8-2.77) I 4• Where a nonresidential use abuts upon a district boundary line dividing such districts from a residential district or when the side yard is adjacent to the street, in which event a ten (10) foot side yard shalt be provided. (Ord. No. j 77.4, Pt. 4 1.18.77) G. Rear Yard. No building or structure shall hereafter be located, erected or altered to have a rear yard smaller than herein required. 1. No main residential building may be constructed nearer than ten (10) feet to the property line. In multifamily dwellings exceeding two (2) stories in height, a rear yard equal to one foci for each two (2) feet of building height shall be provided, except that no rear yard need exceed tiny (50) feet as a result of this provision. (Ord. No. 77.42, 8.2.77) 2. No rear yard Is specified for nonresidential use except where retail, commercial or industrial uses back upon a common district line, whether s~ 1 Zoning Ordinance light Industrial District separated by an alley or not, dividing the district from any of the residential districts kited herein, a minimum rear yard of ten (10) feet shall be provided. 3. Every pan of a required rear yard shall be open and unobstructed to the sky from a point thirty (30) inches above the general ground level of the graded lot, except for accessory buildings, landscaping, fences and similar appurtenances and the ordinary projections of window sills, belt courses, cornices and roof overhangs, and other architectural features projecting not to exceed four (4) feet into the requited rear yard. i Sec. S.8.4. Accessory Building Regulations A. Front a 1. Attached accessory buildings shall have a front yard not less than the main building. 2. Detached accessory buildings shall be located in the area defined as the rear E yard. i B. Side 1. There shall be a side yard for any detached accessory building of not less than three (3) feet from any side lot line when such detached accessory building is located in the rear of a line erected connecting the midpoints on the two (2) opposite side lot lines of any lot, tract or plot. 2. When a detached accessory building is located in front of the line connecting the two (2) midpoints of the opposite side lot lines as herein described, such accessory building shall observe the same side yard as specified for the main bailding. C. Rear yard 1. There shall be a rear yard for accessory buildings not less than three (3) feet frvm any lot, alley line or easement line. (Ord. No. 77-42, 8.2.77; Ord. No. 834K 0 1. 4-5-83) D. Art Conditioning or Slmilsr Acressorv t t r 1. Air conditioning compressors, cooling towers and similar accessory ..ructures shall observe all front, side or rear yards specifics for accessory buildings. Z When such accessory structures are located in Oe side yard of that portion of a lot herein designated as the rear of the lot, the minimum side yard shall be 1 three (3) feet. ss { I Light Industrial District Zoning Ordinance l 3. When such accessory structures are located forward of the line dividing the rear of the lot from the front of the lot, the accessory structures shall observe the same side yard as required for the main structure. 1 Sec. S.S.S. Special Area end U Rettu atlons J i A. More than one main building for retail or commercial use may be located on a lot or unplatted tract. Each building shall face or front on a public street, other than alley, and shall have at least one means of access to such street with a minimum width of thirty (30) feet. B. No parking area or required open space for one building shall be computed as being the open space, parking, or area requirements for any other building or use. C. When a lot is desired to be used for a combination of retail or commercial purposes, or for a combination of these uses and dwelling purposes; or, when two (2) or more main buildings are desired to be placed on a lot and will not front a public street, then the same may be permitted when a site plan for the total development is approved by the Planning and Zoning Commission. Sec. 5.8.6. Performance S~adard• In the LI district, any use indicated as a permitted use in each respective district on the use If schedule shall be permitted, and in addition there shall be permitted any other manufacturing, processing, fabricating, packing or storage use, except those requiring specific use permits which conform in operation, location and construction to the performance standards hereinafter specified for noise, smoke and particulate matter, odorous matter, rite { or explosive harard material, toxic and noxious matter, vibration, glare and open storage: A. N-Qk• At no point at the bounding property line of any use in the "Ll" district shall the sound pressure level of any operation or plant exceed the decibel limits specified in the octave band groups designated in the following table: ~I sr i Zoning Ordinance _ Light Indusirial District 1. Maximum permissible daytime' octave band-decibel limits at the bounding property line" in the "L1" district: Octave 37 75 150 300 600 1200 2400 4000 A Band (cps) 75 150 300 600 1200 2400 4800 9600 Scale Decibel band limit 76 70 65 63 58 55 53 65 (db. re 0.0002 86 microbar) N-91W A scale levels are provided for monitoring purposes only and are not applicable to detail sound analysis. ' "Daytime" shall refer to the hours between sunrise and sunset on any given day. "Bounding property line" shall tLe interpreted as being at the far s!de of any street, alley, stream or other permanently dedicated open space from the noise source when such open space exists between the property line of the noise source and adjacent property. When no such open space exists, the common line between two (2) parcels of property shall be interpreted as the boundary property line. 2. The following corrections shall be made to the table of octave band decibel limits In determining compliance with the noise level standards in the "Ll" industrial district. When noise is present at nighttime, subtract (•7 db.) When noise contains strong pure-tone components, or is impulsive, that Is when meter changes at 10 decibels or more per second, subtract (•7 db) When noise is present for not more than: V2 minute in any 1R hour period, or 1 minute in any 1 hour period, or 10 minutes in any 2 hour periai, or 20 minutes in any 4 hour period, then add ( f 10 db.) 3. Measurements of noise shall be made with a sound level meter on octave band at alyter meeting the standards prescribed by the American Standards Assocla°Ion. u Zoning Ordinance Light lndustrial District B. moke and oarticulata m ter. No operation or use in the "LI" district shall cause, create or allow the emission for more than three (3) minutes in any one hour of air contaminants which at the emission point or within the bounds of the property are: 1. As dark or darker In shade as that Chart as published by the United States sBureau of Mines Information Circular 7118. 2. Of such opacity as to obscure an observer's view to a degree equal to or greater tbin does smoke or contaminants in the standard prescribed in 1a. above, except that, when the presence of uncombined water is the only reason for failure to comply or when such contaminants are emitted inside a building which prevents their escape into the outside atmosphere the standards in 2.a. and b. shall not apply. 3. The emission of particulate matter from all sources in a ?D" or "LI" industrial district shall not exceed 0.5 pounds per acre of property within the plant site per any one hour. - , 4. The open storage and open processing operations, including on-site transportation movements which are the source of wind or airborne dust or other particulate matter, or which involves dust or other particulate air contaminant generating equipment such as used in paint spraying, grain handling, sand or gravel processing or storage or sand blasting shall be so conducted that dust and other particulate matter so generated are not transported across the boundary line of the tract on which the use is located in concentrations exceeding four (4) grains per one thousand (1,000) cubic feet of air. C. Odorous matter. 1. No use shall be located or operated in the "Lf district which involves emission of odorous matter from a source of operation where e he any a exceeds the odor threshold at the bounding property ' y point beyond the tract on which such use or operation is located. 2. The odor threshold as herein set forth shall be determined by observation by a person or persons. In any case, where uncertainty may arise or where the operator or owner of an odor emitting use may disagree with the enforcing officer or where specific measurement of odor concentration is required, the method and procedures specified by American Society for Testing Materials A.S.T.M.D. 1391-57 Atmospheres" shall beIt used and darcopy of A.S.T.M.f), 139157 is Odor incorporated by reference. sb Zoning Ordinance Light Industnal District D. Fire or explosive-ha ard rnmedal. 1. No use involving the manufacture or storage of compounds or products which decompose by detonation shall be permitted in the "Ll" district exe-pt that chlorates, nitrates, perchlorates, phosphorous and similar substances and compounds in siaall quantities for use by industry, school laboratories, druggists or wholesalers may be permitted when approved by the Fire Department of the City of Denton. 2. The storage and use of all flammable liquids and materials such as proxytin plastics, nitrocellulose film, solvents and petroleum products shall be permitted only when such storage or use conforms to the standards and regulations of the Fire Department of the City of Denton. i E. Toxic and noxious matte . No operation or use permitted in the "LI" district shall emit a concentration across the bounding property line of the tract on which such operation or use is located of toxic or noxious matter which will exceed ten (10) percent of the concentration (exposure) considered as the threshold limit for an industrial worker as such standards are set forth by Texas State Department of Health In 'Threshold Limit Values Occupational Health Regulation No. 3," a copy of which is hereby incorporated by reference and is on rile in the office of the Building Official of the City of Denton. F. Vibration. No operation or use In the "LI" district shall at any time create earth borne vibration which when measured at the bounding property line of the source operation exceed the limits of displacement set forth in the following table in the frequency ranges specified: FREQUENCY DISPLACEMENT Cycles Per Second In Inches 0 to 10 .0010 10 to 20 .0008 20 to 30 .0005 30 to 40 .0004 40 and over .0003 0. 0 n storage. No open storage of materials or commodities shall be permitted in the "LI" district except as an accessory use to a main use located in a building. No open storage operation shall be located In front of the main building and no storage use shall constitute a wrecking, junk, or salvage yard. 37 Heavy Industrial District Zoning Ordinance Sec. 5.9. HEAVY INDUSTRIAL DISTRICT {Hi) Sec. 5.9.1. Permitted Use In the Heavy Industrial (HI) district, no land shall N, used and no structure shall be erected or converted to any use other than as provided In Sce. 5.0. Sec. 5.9.2. Heljht and Area Rmlatio s Area Regulations E Minimum Front Yard Setback 25' j Minimum Side Yard Setback none; 10' abutting residential Minimum Rear Yard Setback none; 10' abutting residential Minimum Lot Size 2,000 sq. ft. Minimum Lot Width 20' Minimum Lot Depth 100' Maximum Building Coverage 40% Maximum Height none J Sec. 5.9.3. Additional Area Resarlations Except as hereinafter provided, no building or structure or pan thereof shall be erected, altered or convened for any use permitted in the district in which it is located unless such building or structure and the lot or tract on which it is or is to be located Is in conformity with all the minimum reguladons herein specified for lot area, lot width, dwelling unit area, lot coverage and front, side and rear yards, and dwelling area; provided, however, that any lot which Is part of a platted subdivision approved by the Planning and Zoning Commission may be used for any use permitted in the district in which it is located, not withstanding that such lot does not meet the minimum lot area, width or depth specified herein. A. Lot Area. A lot having less than herein required which was an official "lot of record" prior to the adoption of this ordinance may be used for a one-family dwelling, and no lot existing at the time of passage of this ordinance shall be reduced in ayes below the minimum requirements set forth herein. sa< I Zoning Ordinance Heavy Industrial District B. Lot Width. A lot having less width than herein required which was an official "lot of record" prior to the adoption of this ordinance may be used as a one-family dwelling and no lot existing at the time of passage of this ordinance shall be reduced in width below the minimum set forth herein. C. Lot Depth. A lot having less depth than herein required which was an official "lot of record" prior to the adoption of this ordinance may be used for a one-family dwelling, and no lot existing at the time of passage of this ordinance shall be reduced in depth below the minimum set forth herein. D. Lot Coverage and Density Standards: The maximum percentage of any lot area which may hereafter be covered by the main building and all accessory buildings and the maximum ratio of floor area to the total amt of the lot or tract on which a building is located shall not exceed that included herein, except where an existing building at the effective date of this ordinance may have a greater percentage of a lot covered or a higher floor area ratio than herein prescribed, such building shall be considered a conforming use. E. FrQnt yard. No building, structure or use shall hereafter be located, erected or altered so as to have a smaller front yard than hereinafter required. 1. Where the frontage on one side of a street between two (2) intersecting streets is divided by two (2) or more zoning districts, the front yard shall comply with the requirements of the most restrictive district for the entire frontage. 2. Where a building line has been established by plat or ordinance approved by the City Planning and Zoning Commission, or enacted by the City Council, and such line requires a greater or lesser front yard setback than is prescribed by this ordinance for the district in which the building line is located, the required front yard shall comply with the building line so established by such ordinance or plat. 3. The front yard shall be measured from the property line to the front face of the building, covered porch, covered terrace or attached accessory building. Eaves and roof extensions may project into the required front yard for a distance not to exceed four (4) feet and subsurface structures may not project { into the front yard to a height greater than forty (40) inches. i a. Where lots have double frontage, running through from one street to another, a required front yard shall be provided on both streets unless a building line for accessory buildings has been established along one frontage on the plat or by ordinance, in which event only one required front yard need be observed. 5. If buildings along the frontage of any street In a single block have observed an average setback which is greater or lesser In dimension than the minimum front yard established in the district, then the average front yard of all so Heavy Industrial District Zoning Ordinance buildings in the block shall establish the minimum front yard; however, this regulation shall not be interpreted as requiring a front yard of more than fifty (50) feet or any building to observe a setback exceeding ten (10) feet greater than that observed on any adjacent lot. 6. Gasoline service station pump islands shaft not be located nearer than eighteen (18) feet to the front property line. Pump island canopies may extend to within ten (10) feet of the front property line provided such canopies are not enclosed and remain unobstructed from the ground to the roof of such canopies. (Ord. No. 81-80, 0 I, 9.1.81) F. Side yard. i 1. No building, structure or use shall hereafter be located so as to have a smaller side yard on each side of such building than herein required; provided, k however, where a building designed and constructed as a two-family dwelling or one-family attached dwelling is built across a lot line or a lot on which a two-family dwelling is located is subdivided or resubdivided, no minimum side yard shall be required on that side of the dwelling where one living unit adjoins the other living unit along a common wall. f 2. Every part of a required side yard shall be open and unobstructed except for IIII accessory buildings as permitted herein, and the ordinary projections of window sills, belt courses, cornices and other architectural features projecting not to exceed twelve (12) inches into the required side yard and roof eaves projecting not to exceed twenty-four (24) inches into the required side yard. 3. On a corner lot, a side yard adjacent to a street for multiple-family dwellings not exceeding two (2) stories in height shall be a minimum of fifteen (15) feet. (Ord. No. 77.42, 8.2.77) 4. Where a nonresidential use abuts upon a district boundary line dividing such districts from a residential district or when the side yard is adjacent to the street, in which event a ten (10) foot side yard shall be provided. (Ord. No. 774, Pt. Is 1.18.77) 0. Rear Yard. No building or structure shall hereafter be located, erected or altered to have a rear yard smaller than herein required. 1. No main residential building may be constructed nearer than ten (10) feet to the property line. In multifamily dwelUngs exceeding r :.,O (2) stories in height, a rear yard equal to one foot for each two (2) feet of building height shall be 1 provided, except that no rear yard need exceed fifty (50) feet as a result of this provision. (Ord. No. 77.42, 8.2.77) 2. No rear yard is specified for nonresidential use except where retail, 1 commercial or industrial uses back upon a common district line, whether 60 Zor,ing Ordinance Heavy Industrial District separated by an alley or not, div'ding the district from any of the residential districts listed herein, a minimum rear yard of ten (10) feet shall be provided. 3. Every part of a required rear yard shall be open and unobstructed to the sky from a point thirty (30) inches above the general ground level of the graded lot, except for accessory buildings, landscaping, fences and similar appurtenances and the ordinary projections of window sills, belt courses, cornices and roof overhangs, and other architectural features projecting not to exceed four (4) feet into the required rear yard. Sec. 5.9.4. Accessory Building Rtly lotions Front Yard 1. Attached accessory buildings shaU have a front yard not less than the main building. 2. Detached accessory buildings shat be located in the area dcl3ned as the rear yard. B. Side yard 1. There shall be a side yard for any detached accessory building of not less than three (3) feet from any side lot line when such detached accessory building is located in the rear of a line erected connecting the midpoints on the two (2) opposite side lot lines of any lot, tract or plot. 2. When a detached accessory building b located in front of the line connecting the two (2) mldpoints of the opposite side lot lines as har.in described, such accessory building shall observe the same side yard as specified for the main building. C. Bear yard i. There shaU be a rear yard for accessory buildings not less than three (3) feet from any lot, alley line or easement line. (Ord. No. 77-42, 8-2.11; Ord. No. 83-88, 11. 4.5-83) D. Air Conditioning or Similar Accessory Structures 1. Air conditioning compressors, cooling towers and similar accessory structures shall observe all front, side or rear yards specified for accessory buildings. 2. When such accessory structures are located In the side yard of that portion of a lot herein designated as the rear of the lot, the minimum side yard shall be three (3) feet. u it Heavy Industrial District Zoning Ordinance 3. When such accessory structures are located forward of the line dividing the rear of the tot from the front of the lot, the accessory structures shall observe the same side yard as required for the main structure. 7 Sec. 3.9-S. Special Area and Use Regulations { 1 A. More than one main building for retail or commercial use may be located on a lot or unplatted tract. Each building shall face or front on a public street, other than alley, and shall have at least one means of ac°ess to such street with a minimum width of thirty (30) feet. B. No parking area or required open space for one building shall be computed as being the open space, parking, or area requirements for any other building or use. i C. When a lot is desired to be used for a combination of retail or commercial purposes, or for a combination of these uses and dwelling purposes; or, when two (2) or more main buildings are desired to be placed on a lot and will not front a public street, then the same may be permitted when a site plan for the total development Is approved by the Planning and Zoning Commission. ice . 5.9.6. Pe )rmanct Standards In the Hl district any use indicated as a permitted use in each respective district on the use schedule shall be permitted, and in addition there shall be permitted any other manufacturing, processing, fabricating, packing orstorage use, except those requiring specific use permits which conform in operation, location and construction to the performance standards hereinafter specified for nowe, smoke and particulate matter, odorous matter, fire t or explosive hazard material, toxic and noxious matter, vibration, glare and open storage: P NQis&. At no point at the bounding property line of any use in the "HP" district shall the sound pressure level of any operation or plant exceed the decibel limits specified in the octave band groups designated In the following table. it s: I I I Zoning Ordinance Heavy Industrial District 1. Maximum permissible daytime' octave band- decibel limits at the bounding property line" in the "HI" district: 1 Octave 37 75 150 300 600 1200 2400 4000 A Band (cps) 75 150 300 600 1200 2400 48W 9600 Scale Decibel band limit 90 80 74 69 65 62 60 58 70 (db. re 0.0002 86 microbar) lit ; A scale levels are provided for monitoring purposes only and are not applicable to 1 detail sound analysis. ' "Daytime" shall refer to the hours between sunrise and sunset on any given day. i " "Bounding property line" shall be interpreted as being at the fat side of any street, alley, stream or other permanently dedicated open space from the nolse source when such open space exists between the property line of the noise source and adjacent j property. When no such open space vdits, the common line betty een two (2) parcels of property shaU be interpreted as the boundin property line. i 2. The following corrections shall be made to the table of octave band--decibel limits in determining compliance with the noise level standards in the "HI" district. When noise is present at nighttime, subtract (-7 db.) When noise contains strong pure-tone components or Is impulsive, that is when meter changes at 10 decibels or more per second, subtract (-7 db.) When noise is present for not more than: 1R minute in any 112 hour period, or 1 minute in any 1 hour period, or 10 minutes in any 2 hour period, or 20 minutes In any 4 hour period, then add (+10 db.) 3. Measurement of noise shall be made with an octave band analyzer meeting standards prescribed by the American Standards Association. B. Smoke and particulate matter. No operation or use In the "HI" district shall cause, create or allow the emission for more than three (3) minutes in any one hour of air u t I Heavy Industrial District Zoning Ordinance contaminants which at the emission point or within the bounds of the property are: 1. As dark or darker in shade as that designated as No. 2 on the Ringlemann Chart as published by the United States Bureau of Mines Information Bulletin 7118. 2. Of such opacity as to obscure an observer's view to a degree equal to or greater than does smoke or contaminants In the standards prescribed in a. above, except that: When the presence of uncombined water is the only reason for failure to comply or when such contaminants are emitted inside a building which prevents their escape into the atmosphere, the standards specified in 2.a. and b. shall not apply. 3. The emission of particulate matter from all sources in an "HI" district shali not exceed 1.0 pounds per acre of property within the plant site per any one hour. 4. The open storage and open processing operations, including on-site transportation movements which are the source of wind or airborne dust or other particulate air contaminants, generating equipment such as used in paint spraying, grain handling, sand or gravel processing or storage or sand blasting shall be so conducted that dust and other particulate matter so generated are not transported across the boundary line of the tract on which the use is located in concentrations exceeding four (4) grains per one thousand (1,000) cubic feet of air. C. QkMQ matter. 1. No use shall be located or operated in "Hi" district which involves the emission of odorous matter from a source operation where the odorous matter exceeds a concentration at the bounding property line or any point beyond which when diluted with an equal volume of odor free air exceeds the odor threshold (two (2) odor units). 2. The odor threshold and odor unit as herein set forth shall be determined by observation by a person or persons. In any case where uncertainty may arise or where the operator or owner of an odor emitting use may disagree with the enforcing officer or when specific measurement of odor concentration is requira the method and procedures specified by American Society for Testing Materials A.S.T.M.D. 1391.57 entitled "Standard Method for Measurement of Odor In Atmosphere" shall be used end a copy of A.S.T.M.D. 1391.37 is hereby incorporated by reference. D. Fire or explosive hazard material. 1. No use involving the manufacture or storage of compounds or products which decompose by detonation shall be permitted in the "HI" district except when w i I i { Zoning Ordinance Heavy Industrial District i such use is in conformance with all other ordinances of the City of pen and has been approved by the Fire Department. 1 2. The storage and use of all flammable liquids are' '"terials such as pyroxylin plastics, nitrocellulose film, solvents and petroleum luoducts shall be permitted only when such storage or use conforms to the standards and regulations of the Fire Department of the City of Denton. E. Toxic and no. tous mattS1. No operation or use permitted in the "HI" district shall emit a concentration across the bounding property line of the tract on which such use - or operation is located of toxic or nedous matter which w,li exceed ten (10) percent of the concentration (exposure) considered as the threshold limit for an industrial worker as such standards are set forth by Texas State Department of Health in "Threshold Limit Values Occupational Health Regulation No. 3," a copy of which is hereby incorporated by reference and Is on file in the office of the Building Official of the City of Denton. F. Vibration. No operation or use in the "HI" district shall at any time create earth borne vibrations which, when measured at the bounding property line of the source operation, exceed the limit of displacement set forth in the !3Ilowing table in the frequency ranges specified, FREQUENCY DISPLACEMENT Cycles Per Second In Inches 0 to 10 ,0020 10 to 20 .0016 20 to 30 ,0010 30 to 40 ,0006 40 and over .0005 G. OnenT stor=, Open storage of material and commodities is permitted in the "HI" district except that junk yards, salvage yards, and any similar open storage of used machinery or used equipment or material for reuse of parts, dismantling, wrecking or reprocessing may be located only after review by the City Council for the purpose of establishing the probable effect of such use on adjacent property. After review, the City Council may, based upon its findings, approve or disapprove such use provided In Article 10. H. Qlm. No use or operation in the "LI", "Hl" or "PD" industrial districts shall be located or conducted so as to produce intense glare or direct illumination across the bounding property line from a visible source of Illumination, nor shal any such light be of such Intensity as to create a nuisance or detract from the use .end enjoyment of adjacent property. rs PldapltdddasSeal M07jjM-91, 35.92 Planned De>kijse6roamm Sec. Soto. TABLE OF PERMITTED USES Land and buildings in each of the following classified districts may be used for any of the following listed uses but no land shall be used and no building or structure shall be erected, altered or converted which is arranged or designed or used for other than those uses specified for the district in which it is located, as set forth by the following schedules of uses. No rezoning shall be allowed to any of the following zoning districts: DISTRICT ZONING DISTRICr DESIGNATION "P" Parking District "OAR" Outdoor Amusement and Recreation District ! "O" Office District "NS" Neighborhood Services District "GR" General Retail District "C' Commercial District "Ll" Ught Industrial District "HI" Heavy Industrial District Any proposed rezoning from the above listed district shall be required to apply to only those districts contained in Articles 11, 111, IV, and Vi of this ordinance. 66 y Sec. 5, 11, CLASSIFICATION OF NEW AND UNLISTED USES It is recopized that new types of land use will develop. In order to provide for such changes and contingencies, a determination as to the appropriate classification of any new or unlisted form of land use shall be made as follows; A. The Building Official shall refer the question concerning any new or unlisted use to the Planning and Zoning Commission requesting an interpretation as to the zoning classification into which such use should be placed. The referral of the use interpretation question shall be accompanied by a statement of facts listing the nature _ of the use and whet%er it involves dwelling activity, sales, processing, type of product, storage, and amooat and nature thereof, enclosed or open storage, anticipated employment, transportation requirements, the amount of noise, odor, fumes, dust, totac material and vibration likely to be generated and the general requirements for public utilities such as water and sanitary sewer. B. The Planning and Zoning Commission shall consider the nature and described performance of the proposed use and its compatibility with the uses permitted in the various districts and determine the zoning district or districts within which such use should be permitted. C. The Planning and Zoning Commission shall transmit its findings and recommendations to the City Council as to the classification proposed for any new or unlisted use. The City Council shall by resolution approve the recommendation of the Planning and Zoning Commission or make such determination concerning the classification of such use as is determined appropriate based upon its findings. I I r , PART VI • SPECIAL DISTRICTS TABLE OF CONTENTS HISTORIC LANDMARK PRESERVATION . . 2 Declaration of policy 2 Penalty 2 Notices.... 3 Designation of landmarks . 3 Hearings..... 4 Recording of designation 5 Amendments. 5 Exterior alterations and changes; ordinary maintenance; appeals. 5 Demolition or removal of historic landmarks... 9 Procedures for obtaining permits pending designation as historic landmark... 10 Maintenance; omission of repairs. 11 Effect of zoning district use cImsification 12 PLANNED DEVELOPMENT DISTRICT 19 Purpose 19 Appl;cation To Existing Undeveloped Districts 19 Noticr Hearing, and Written Protests 19 Approval of Districts and Plans 20 i Applications and Submissions 21 Development of the PD District 24 Exceptions 25 i f Historic Districts Zoning Ordinance Sec. 6.1. HISTORIC LANDMARK PRESERVATION AND HISTORIC DISTRICTS Sec. 6.1.1. Ptclaratlon of policy, The city council hereby finds and declares as a matter of public policy that the protection, enhancement, preservation and use of historic landmarks is a public necessity and is required in the Interest of the culture, prosperity, education and general welfare of the people, The purposes of this article are to: A. Protect, enhance and perpetuate historic landmarks which represent or reflect distinctive and important elements of the city's and state's architectural, archaeological, cultural, social, economic, ethnic and political history and to develop appropriate settings for suchplaces; B. Safeguard the city's historic and cultural heritage, as embodied and reflected in such historic landmarks by appropriate regulations; C. Stabilize and improve property values in such locations; D. Foster civic pride in the beauty and accomplishments of the past; E. Protect and enhance the city's attractions to tourists and visitors and provide incidental support and stimulus to business and industry; F. Strengthen the economy of the city; 0. Promote the use of historic landmarks for the culture, prosperity, education and general welfare of the people of the city and visitors of the city. (Ord. No. 80-30, § 1(App. B, Art. 28A, § 28A•2), 4.1.80) Sec. 6.1.2. Penalty. A. It shall be unlawful to construct, reconstruct, structurally alter, remodel, renovate, restore, demolish, raze or maintain any building, structure or land in an historic landmark designation in violation of the provisions of this article, and the city in addition to other remedies, may institute any appropriate action or proceedings to prevent such unlawful construction, restoration, demolition, razing or maintenance to restrain, correct or abate such violation to prevent any illegal act, business or maintenance in and about such premises. Zoning Ordinance Historic Districts B. Ann person violating any provision of this article shall be guilty of a misdemeanor, and shall be punished as provided in section 1.12 of this Code. (Ord. No. 80.30, § 1(App. B, Art. 28A, § 28A.15), 4.1.80) $ec.6.13 Notices Any notice required to be given under this article, if not actually delivered, shall be given by depositing the notice in the United States mail, postage prepaid, addressed to the person or entity to whom such notice is to be given at his last known address. When notice is required to be given to an owner of property, such notice, delivered or mailed by certified or registered mail, may be addressed to such owner who has rendered his property for city taxes as the ownership appears on the last approved city tau roll. (Ord. No. 80.30, § 1(App. B, Art. 28A, § 28A-16), 41.80) Sec. 6.1.4 Deslttnatlon of fandrriarke A. The city council may designate buildings, structures, sites, districts, areas and lands In the city as historic landmarks and define, amend and delineate the boundaries thereof. The suffix "H" shall indicate the zoning designation of those buildings, structures, sites, districts, areas and lands which the city council designates as historic landmarks. Such designation shall be in addition to any other use designation established in this chapter. The zoning map shall reflect the designation of an historic landmark by the letter "H" as a suffix to any other use designation established under this chapter. B. In making the designations as set forth in subsection council shall consider but shall not be limited to one (1) orr more ofcthe follows g criteria; 1. Character, interest or value as part of the development, heritage or cultural characteristics of the city, state or the United States; 2. Recognitioa as a recorded state historic landmark, a national historic landmark or entered into the National Register of Historic Places; 3. Embodiment of distinguishing characteristics of an architectural type or specimen; ' 4. Identification as the work of an architect or master builder whose individual work has influenced the development of the city; t Historic Districts Zoning Ordinance 5. Embodiment of elements of architectural design, detail, materials or craftsmanship which represent a significant architectural innovation; 6. Relationship to other distinctive buildings, sites or areas which are eligible for preservation according to a plan based on architectural, historic or cultural motif; 7. Portrayal of the environment of a group of people in an area of history characterized by a distinctive architectural style; 8. Archaeological value in that it has produced or can be expected to produce data affecting theories of historic or prehistoric Interest; f 9. Exemplification of the cultural, economic, social, ethnic or historical heritage of the city, state or United States; 10. Location as the site of a significant historic event; 11. Identification with a person who significantly contributed to the culture and development of the city, state or United States; 12. A building or structure that because of its location has become of value to a neighborhood, community area or the city; 13. Value as an aspect of community sentiment or public pride. (Ord. No. 80.30, § 1(App. B, Art. 28A, 28A•3, 28A•4), 4.1.80) i Sec. 6.l.S, Hearints. A. The city planning and zoning commission shall hold public hearings as provided for In V.T.C.A., Local Government Code § 211.007 to consider any historical landmark designation ordinance after receiving a recommendation from the historic landmark commission. The notices provided for in V,T.C.A., Local Government Code 1211.007 shall be sent to all owners of property which is proposed for "H" designation as well as to the adjoining property owners specified In such article. B. Within thirty (30) days after the hewing, the city planning and zoning commission shall set forth In writing Its recomrritndation, including the findings of fact that constitute the basis for its decision, and shall transmit its recommendation concerning the proposed ordinance to the city council along with the recommendation of the landmark commission. (Ord. No. 80.30, 1 1(App. B, Art. 28A, § 28A•7), 4.1.80) i Zoning Ordinance Historic Districts Sec. 6.1.6. Recordine of desittnat on Upon passage of an historic landmark designation ordinance by the city council, the city secretary shall file a copy of the ordinance with the city and county tax assessors, together with a notice briefly stating the fact of the designation, and shall send a copy of such notice to the owner of the affected property by certified mail. (Ord. No. 80.30, § 1(App. B, Art. KA, § 28A-8), 4.1.80) l Sec. 6.1.7. Amendments The regulations, restrictions and boundaries of this division may from time to time be amended, supplemented, changed, modified or repealed. In case, however, of a written protest against such change signed by the owners of twenty (20) percent or more either of the area of the lots or land included in such proposed change or of the lots or land immediately adjoining the change and extending two hundred (200) feet therefrom, such amendment shall not become effective except by the favorable vote of three-fourths of all members of the city council. (Ord. No. 80.30, § I(App. B, Art. 28A, § 28A.14(h)), 4.1.80) Sec. 6.11 Exterior alterations and chances: ordlnarv mainteaa a appeals { A. Certificate of appropriateness. No person shall alter, change, maintain, expand, 1 restore, remove or demolish any exterior architectural feature of a designated historic I landmark unless application is made In compliance with this section for a certificate of appropriateness and such a certificate is granted. As used in this section, the term "exterior architectural feature" shall include but not be limited to architectural style and general arrangement of such portion of the exterior of a structure as is designed to be open to view from a public way, A certificate of appropriateness shall be obtained prior to the Issuance of any building permit, although the certificate of appropriateness review and building permit and other required permit review processes may be conducted simultaneously. A certificate of appropriateness may also be required for work not otherwise requiring a building permit. The certificate of appropriateness shall be required in addition to, and not In Ileu of, any required building permit. B. Application. Prior to commencement of any work, the owner shall file an application for a certificate of appropriateness with the city preservation officer. The application shall contain: ' name, address and telephone number of applicant, and address of affected property if different detailed description of proposed work ' current photographs of property (historic photos are also helpful) it Historic Districts Zoning Ordinance ' drawings of proposed changes or new construction, and samples of materials, when appropriate ' other information deemed necessary by City staff for clarification of the project C. Determination of procedure. Upon receipt of an application for a certificate of appropriateness, the preservation officer shall determine whether the application is to be reviewed under the ordinary maintenance review procedure, the minor exterior alteration procedure or the standard procedure for certificate of appropriateness review. I I D. Ordinary maintenance. Ordinary maintenance shall be defined as the process of stabilizing deteriorated or damaged architectural features (including but not limited to roofing, windows, columns, and siding), and will Include any work that does not constitute a change in design, material, color, or outward appearance, and include in. kind replacement or repair. 1. If the applicant is seeking a certificate of appropriateness to authorize only ordinary maintenance, the officer shall review the application to determine whether the proposed work complies with the regulations contained in this section and all applicable ordinances and approve or deny the applicatior. within five (5) days of its receipt. 2. If no action Is taken within five (5) working days a certificate of appropriateness is deemed to be approved. The applicant may appeal the preservation officer's decision to deny by submitting to the preservation officer a written request for appeal within ten (10) days of the decision. The written request for appeal starts the standard certificate of appropriateness review procedure by the historic landmark commission. E. Minor exterior alteration. Minor exterior alteration shall be defined as the installation of or alteration to awnings, fences, gutters and downspouts; incandescent lighting fixtures; hardscaping comprising more than twenty-five (25) percent of the front or side yard; restoration of original architectural features that constitute a change from existing condition; painting of wood or other appropriate elements that constitutes a change in color from existing color; and additions and changes not visible from any street to the rear of the main structure or to an accessory structure. 1. If the applicant is seeking a certificate of appropriateness to authorize only minor exterior alterations, as defined in this section, the executive director of planning and development shall review the application to determine whether the proposed work complies with the regulations contained in this section and all applicable ordinances and approve or deny the application within rive (5) working days of its receipt. i Zoning Ordinance Historic Districts 2. If no action is taken within five (5) working days of its receipt, a certificate of appropriateness is deemed to be approved. The applicant may appeal the decision to deny by submitting to the staff a written request for appeal within a ten (10) day wait after approval. The written request for appeal starts the standard procedure certificate of appropriateness review by the historic landmark commission. F. Standard procedure for certificate of appropriateness review 11 If the applicant is seeking a certificate of appropriateness to authorize work that is not ordinary or a minor exterior alteration, the officer shall forward the application to the historic landmark commission for review. The commission shall deny, approve, or approve with conditions any certlfcate of appropriateness application within thirty-five (35) days of receipt of a completed application. The historic landmark commission shall conduct a public hearing on the application to allow applicants and interested persons to present their views. 2. All decisions of the commission shall be in writing, stating its approval or the specific reasons for denying or modifying any applications. A copy of the certificate shall be sent to the applicant and a copy filed with the planning and development department. 3. If a certificate of appropriateness has been approved by the historic landmark commission: (a) it shall issue the certificate to applicant; and (b) if a building permit is required for the proposed work, a copy of the certificate of appropriateness shall be forwarded to the building official. 4. If a certificate of appropriateness has been denied, the applicant may appeal the decision in writing to the city council by filing a written notice with the city secretary within ten (10) days of receiving notice of the denial. 5. After a final decision is reached denying a certificate of appropriateness, no further applications may be considered for the subject matter of the denied certificate for one year from the date of the final decision unless: i (a) the historic landmark commission waives the time limitation because the historic landmark commission rinds that there are changed circumstances regarding the property sufficient to warrant a new hearing. A simple majority vote by the historic landmark commission Historic Districts Zoning Ordinance is required to grant the request for waiver of the time limitation. If the historic landmark commission denies the request, the applicant may appeal in writing to the city council by filing written notice with the city secretary within ten (10) days of receiving notice of the denial. 6. If final action has not been taken by the landmark commission within sixty (60) days of the preservation officer's receipt of the application: (a) the preservation officer shall issue a certificate of appropriateness to the applicant for the proposed work; and (b) if all other requirements of the city code are met and a building permit is required for the proposed work, the building official shall issue a building permit to the applicant for the proposed work. 0. Criteria for denial of certificate of appropriateness. A certificate of appropriateness must be denied if there is a final decision that the proposed work will have an adverse effect on: 1. the external architectural features of the historic landmark; 2. the external architectural features of the properties in the block or in the historic district as a whole; or 3. the future preservation, maintenance and use of the historic landmark and the historic district. i H. Amendments to a certificate of appropriateness. A certificate of appropriateness may be amended by submitting an application for amendment to the preservation officer. The application shall then be subject to the standard certificate of appropriateness review procedure. 1. Emergency procedure. If a landmark is damaged and the building official determines that the landmark will suffer additional damage without immediate repair, tr!e building official may allow the property owner to temporarily protect the landmark. In such a case, the property owner shall apply for a certificate of appropriateness within ten (10) days of the occurrence which caused the damage. The protection authorized under this subsection must not permanently alter the architectural features of the landmark. (Ord. No. 80-30, 1 I(App. 8, Art. 28A, § 28A•9), 4.1.80) Zoning Ordinance Historic Districts 1.9. Demolltlon or removal of ht~r.ric landmarks. A. If an application is received for demolition or removal of a designated historic landmark, the building official shJ1 immediately forward the application to the historic landmark commission. The landmark commission shall hold a public hearing on the application within thirty (30) days after the application is initially filed with the building official. The applicant shall be given ten (10) days' written notice of the hearing. The landmark commission shall consider the state of repair of the building, - the reasonableness of the cost of restoration or repair, the existing and/or potential usefulness, including economic usefulness of the building, the purposes behind preserving the structure as an historic landmark, the character of the neighborhood and all other factors it finds appropriate. If the landmark commission determines that in the Interest of preserving historical values the structure should not be demolished or removed, it shall notify the building official that the application has been disapproved, and the building official shall so advise the applicant within five (S) days therefrom. If the landmark commission determines that the interest of preserving historical values will not be adversely affected by such demolition or removal or that the interest of preserving historical values can best be served by the removal of a structure to another specified location, it shall issue its certificate of demolition or its certificate of removal, as may be appropriate, to the building official, and the building official shall so advise the applic.3nt within five (S) days therefrom. B. If no action has been taken by the landmark -ornmission within sixty (60) days of original receipt by the landmark commission of the application, a certificate of demolition or a certificate of removal shall be deemed issued by the landmark commission and the building official shall so advise the applicant. C. After a decision is reached by the landmark commission denying an application for a certificate of demolition or a certificate of removal, a re•submitial of an application for such a certificate will not be accepted for additional hearing within a twelve- month period from the date of final decision. D. Any applicant or the owner of any property located within three hundred (300) feet of any landmark who is aggrieved by a ruling of the landmark commission concerning the landmark under the provisions of this section may, within sixty (60) days after the ruling of the landmark commission, appeal to the city council. Following a public hearing to be held within thirty (30) days of the filing of a notice of such appeal with the city secretary, the city council may, by a simple majority vote, uphold or overturn any ruling of the landmark commission made pursuant to this section. (Ord. No. 80-30, f I(App. B. Art. 28A, § 28A•10), 4.1.80) Historic Districts Zoning Ordinance Sec. 6.1.10, Procedures for obtelnina Hermits pending designation As historic landmark. A. From and after the date on which the question of whether or not any building, structure or site within the city should be designated as an historic landmark is placed upon the agenda for any special or regular meeting of the historic landmark commission or from and after the date on which such agenda is posted in accordance with the provision of VACS. art. 6252.17, as amended, or from and after the date that the historic landmark commission approves or recommends a preservation plan or any amendment of any existing preservation plan which embraces or includes the building, structure or site within the city, whichever date first occurs, no building permit allowing the construction, reconstruction, alteration, change, restoration, removal or demolition of any exterior architectural feature of any building or structure then existing included or embraced in whole or in part within the scope of such agenda consideration or such preservation plan or such amendment thereof, as the case may be, and no ;permit allowing the demolition or removal of all or any part of any such building or structure may be issued by any official of the city nor, if no such permit is required, may any person or entity construct, reconstruct, after, change, restore, remove or demolish any exterior architectural feature of any such building or structure until the earliest of the following conditions have been met; I. A final and binding certificate of appropriateness, removal or demolition, as may be appropriate, has been issued by the landmark commission; 2. The landmark commission fails to make a recommendation that some part or all of any suca building or structure be designated an historic landmark or be included within an historic landmark or within a preservation plan or an amendment thereof within sixty (60) days following the earliest of the dates described In subsection (a) of this section activating this section, under the circumstances. or 3. A final and binding decision has been made by the city council that no part of any such building or structure shall be d:signaied an historic landmark or shall be included within any designated historic landmark. However, should the city council fail to act within ninety (90) days from the date an appeal is filed, the requested permit shall be granted. The ninety-day time limitation may be waived by the appellant to allow the city council an additional thirty (30) days In which to act, B. It shall be the duty of the landmark commission to furnish the building official with a copy or written notice of each such written order or such agenda or such preservation plan or amendment thereof, as the case may be, as promptly after the preparation thereof as Is practicable, The failure to so furnish the building official with a copy or written notice thereof, however, shall not have the effect of validating any building permit, removal permit or demolition permit issued In ignorance of any Zoning Ordinance Historic Districts such written order or agenda, In any instance in which any such permit may not be required, it shall be the duty of the landmark commission to give notice of any such written order or such agenda or such preservation plan or amendment thereof to the i owner of any building or structure included within the scope thereof, which notice shall be deemed complete when actually given, orally or in writing, to such owner or when written notice thereof is deposited in the United States mail, postage prepaid, certified or registered, with return receipt requested, addressed to such owner, li whichever event first occurs. C. Any permit issued to any person from or after the date of any such written order or such agenda or the approval or recommendation of such preservation plan or amendment thereof, as the case may be, shall be null, void and of no force or effect until the earliest of the events described in subsections (a)(1), (a)(2) and (a)(3) of this section occur. D. Notwithstanding any other provision of this article, no building permit, removal permit or demolition permit shall be issued by the building official for any structure located in a national register district except as authorized by this subsection. The building official shall notify the landmark commission Immediately of any application requesting a building permit, removal permit or demolition permit for a structure located In a national register district. No such permit shall be issued by the building official before the landmark commission has made a recommendation or scheduled the structure on its agenda or before the expiration of forty (40) calendar days, whichever is sooner. If a structure is made an agenda item it shall be scheduled for a public hearing as soon as adjacent property owners are notified. For purposes of this subsection, "national register district" is defined as a designated area possessing a significant concentration, linkage or continuity of sites, building structures or objects which are separated geographically but are linked by association or history, provided that no area may be considered a national register district for purposes of this subsection unless it has been designated In the Federal Register pursuant to the National Preservation Act of 19660 as amended, prior to the effective date of the ordinance from which this section is derived and until maps depicting such area are made available for Inspection by the public in the office of the building Inspection department. Notwithstanding any provision hereof, this section shall not apply to geographical areas designated as historic districts under the provisions of this article. (Ord. No. 80-30, $ 1(App. B, Art. 28A, 3 28A•11), 4.1.80) Sec. 6.1,11, Maintenance, omission of repairs, A. The exterior of a designated historic landmark shall be maintained to ensure the structural soundness of such landmark. i Historic Districts Zoning Ordinance B. If the landmark commission rinds that there are reasonable grounds to believe that a designated historic landmark is structurally unsound or in imminent danger of becoming structurally unsound, the historic landmark commission shall notify in writing the owner of record of the designated historic landmark of such fact. C. Upon the giving of ten (10) days' written notice to the owner of record of such designated historic landmark, the landmark commission shall hold a public hearing to determine if the designated historic building is structurally unsound or in imminent danger of becoming structurally unsound. The landmark commission's report may include evidence of economic hardship or willful neglect. ~ I D. At the conclusion of the hearing, if the landmark commission finds that the designated historic building is structurally unsound or in danger of becoming structurally unsound and that no valid reason exists as to why the owner cannot or should not undertake to safeguard the structural soundness of the building, it shall in writing notify the owner of.record of the finding. E. The owner of record of a designated historic landmark who has been notified by the landmark commission that such landmark is structurally unsound or in danger of so becoming shall within ninety (90) days of receipt of such notice, satisfy the historic landmark commission that reasonably necessary repairs to safeguard the structural soundness of the landmark have been effected. F. If the landmark commission determines that the building is structurally unsound but there are valid reasons why the owner cannot or should not undertake to safeguard the structural soundness of the building, it shall forward to the city council its recommendation as to what action, if any, should be taken on the structure. 0. Any applicant or interested person aggrieved by a ruling of the landmark commission under the provisions of this section may, within thirty (30) days after the date of such ruling, appeal to the city council. (Ord. No. 80.30, 3 1(App. B, Art. 28A, 4 28A-12), 4.1.80) S". 6.1.12, Effect of zoning district use classlAcation, Use classifications as to all property which may be included in an historic landmark designation shall continue to be governed by this chapter and the procedures herein established. (Ord. No. 80-30, 3 1(App. B, Art. 28A, 0 28A-13), 4.1.80) Zoning Ordinance Historic Districts PROCEDURES FOR ESTABLISHING HISTORIC DISTRICTS Sec. 6.1.13. Deflnltloo Districts which may be designated historic landmarks pursuant to section 35.211 shall be referred to as "historic districts" and shall meats geographically definable areas possessing significant concentration, linkage or continuity of buildings, structures, sites, areas or land which are united by architectural, historical, archaeological or cultural importance or significance. (Ord. No. 80-30, § I(App. B, Art. 28N § 28A.14(a)), 4.1.80) Sec. 6.1.14. Restrictions All buildings, structures, sites, areas or lands located within a designated historic district, whether individually designated historic or not, are subject to these regulations. No person shall construct, reconstruct, alter, change, restore, remove or demolish in any way the exterior features of such building, structure or site, area or land until a permit has been granted by the building official of the city. Furthermore, no public improvements, including but not limited to street construction, signs, lighting, sidewalk construction, parking facilities and traffic system changes, except traffic-control signs and devices, shall be made within or affecting an historic district without approval of the city council after recommendation has been submitted by the historic landmark commission and appropriate city departments. (Ord. No. 80-30, § I(App. B, Art. 28A, § 28A-14(b)), 4.1-80) SSSL6.1.1S District boundaries The boundaries of historic districts shall be drawn so as to include all buildings, structures, sites, areas or lands which meet one (1) or more of the criteria set out in section 35.215 or which directly affect or relate to such buildings, structures, sites, areas or lands meeting one (1) or more of the section 35.215 criteria, provided that at least fifty-one (51) percent of the total structures within the boundaries are of architectural, historic, archaeological or cultural Importance or value. (Ord. No. 80.30, § 1(App. B, Art. 28A, § 28A-14(c)), 4.1.80) l s (a) Applications for consideration of an historic district shall be based upon architectural, historical, archaeological or cultural importance or value and accompanied by a report to the landmark commission containing the following information: (1) A list of specific buildings, structures, sites, areas or lands of importance or value located within the proposed district boundaries and a description of the Historic Districts Zoning Ordinance particular importance or value of each such building, structure, site, area or land; (2) A map showing the boundaries of the proposed historic district drawn to a scale of one (1) inch equals two hundred (200) feet, and the location of each structure of importance or value identified by a number or letter designation; (3) Sufficient photographs of each building, structure, site, area or land of importance or value showing the condition, color, size and architectural detail of each; and E (4) A description of each building, structure, site, area or land of importance or value showing the condition, color, size and architectural detail of each, and where possible; a. Date of construction; b. Builder or architect; C. Chain of uses and ownership; d. Architectural style; e. Materials; f. Construction technique; g. Recognition by state or national government as architecturally or historically significant, if so designated. (b) Application for establishment of an historic district on the basis of cultural or archaeological importance or value shall be accompanied by a report containing the following information: (1) A map showing the boundaries of the proposed district drawn to a scale of one (1) inch equals two hundred (200) feet; (2) A description of the cultural or archaeological importance or value of the building, structure, site, area or land being proposed for historic designation; and (3) Any evidence which would show recognition by either the state and/or the national government. i Zoning Ordinance Historic Districts (c) Applications to increase the boundaries of an historic district may be made if one (1) or more of the following conditions are met; (1) When buildings, structures, sites, areas or lands of importance or value related to the district are requested for inclusion; (2) When facts previously undisclosed to or unknown by the landmark commission are revealed which indicate that a particular building or site is possessed of special architectural, archaeological, cultural or historical importance or value. (d) Applications to reduce the boundaries of an historic district may be made when one (1) or more of the following conditions have been met: I (1) When it can be shown that a particular building, structure, site, area or land has no historic, architectural, archaeological or cultural importance or value to the viability of the district; (2) When exclusion of buildings, structures, sites, areas or lands is necessary for major new development that would support either the architectural, historical, archaeological or cultural character or econornh: viability of the district; (3) When it can be shown that no degradation of the district, either physical, historical, architectural, archaeological or cultura', will result from exclusion of property from the district. (e) Application for inclusion or exclusion may be made when either continued exclusion or inclusion of property within the district would render it an economic hardship for reasonable continuation in its present exterior form. In order to establish such economic hardship, the owner must show that no reasonable alternative use exists which allows the exterior of the building to remain in its original style. in evaluating economic return, the commission may request the owner to document the value, rents, returns, tax burden and/or co,ttracts pertaining to the property. (Ord. No. 8(W09 § 1(App. 8, Art. 28A, 3 28A•14(d)), 4.1-80) ;sec, 6.1,17. Criteria for desitmation of hE torlc dlstricM In evaluating applications for historic districts, the historic landmark commission shall consider section 35.215 and section 35.233. If the landmark commission recommends the establishment of an historic district, it shall cause to be prepared an historic district designation ordinance which shall contain, but not be limited to, the following: i Historic Districts Zoning Ordinance (1) A statement of purpose setting forth the commission's reasons for recommending designation of the district; (2) A legal description of the boundaries of the district; (3) Maps, charts and photographs of the buildings, structures, sites, areas or lands 1 located within the district; (4) Findings that support the criteria required in sections 35.215 and 35.233, if applicable, that establishes the particular importance or value of the district; (5) Recommendations for the protection and preservation of the district referred { to as the district preservation plan. (Ord. No. 80.30, § 1(App. 9, Art. 28A, § 28A-14(e)), 4.1-80) Sec. 6.1.18. District Preservation Plan. The district preservation plan for the protection and preservation of the historic district shall include but shall not be limited to the following-. (1) Zoning classification of uses. The historic landmark commission may examine the uses existing within the district in terms of their individual and continued effect upon the character, safety, economic and physical impact of the district and may recommend such changes in zoning, height and area regulations. (2) Building code requirements. The commission may review and recommend any amendments to the building regulations it feels necessary to preserve the architectural and historic integrity and authenticity of structures within each such district. (3) Sign regulations. The commission may review the provisions of the sign regulations that are permissible within each such district and recommend such alterations in size, location, type and construction they feel appropriate. In preparing such recommendations, the commission shall consider existing signs as well as criteria for future signs. If an existing sign is deemed to have a negative impact on the character of the district, the commission may recommend a method of removal or improvement of such sign, reviewing such sign changes with owners or tenants prior to such recommendation. (4) Parking regulations. The commission may review the parking regulations in existence in the district and recommend any changes in numbers or location of on-street and off-street parking requirements it feels necessary to enhance R~ Zoning Ordinance Historic Districts the district. It shall review the adequacy of parking facilities in or affecting the district and may offer recommendations for such public and/or private parking lots, garages or structures it deems to be in the best overall interest of the district. (5) Architectural regulations. As a guide for those seeking a certificate of appropriateness pursuant to section 35-219, the historic landmark commission may, in conformance with the applicable zoning classification, height and area limitation and in keeping with the significant architectural, hstorical, archaeological or cultural elements of each such district, recommend regulations affecting the exterior of the building, including but not limited to the following: a. Acceptable materials for new construction such as stucco, masonry, metal and glass curtain; b. Appropriate architectural character, scale and detail for new construction; C. Acceptable appurtenances to new and existing structures such as gables, parapets, balconies and dormers; d. Acceptable textures and ornamentation such as paint colors and types, use of wood, stone, metal, plaster, plastics and other manmade materials, use of shutters, wrought and cast iron, finishes of metal, colors of glass, such as silver, gold, bronze, smoke, and other details or architectural ornamentation; 1 e, Acceptable accessories on new or existing structures such as light fixtures, gas lights, canopies, exterior carpentry, tile or wood, banners, flags and projections; and I. For those properties which are sites, areas, lands, buildings, structures or vacant lots which are not of historical, architectural, archaeological or cultural Importance or value, development or redevelopment may be at the owner's discretion as long as there is no variance from the historic district preservation plan as to materials, scale and detail, appurtenances, textures, ornamentation and accessories and the owner complies with existing regulations. In these instances, no review by the landmark commission would be required, and no certificate of appropriateness would apply. (6) Transit and traffic operations. The commission may review the transit and traffic operations in and through the district and provide recommendations to i Historic Districts Zoning Ordinance the urban transportation department and cil :ouncil on routes, schedules, one-way and two-way street patterns, park and rise, shuttle services and pedestrian facilities that will enhance and preserve the character of the district. (7) Public Improvements. The landmark commission may recommend to the city council acceptable public architectural and engineering designs including street lighting, street furniture, signs, landscaping, utility facilities such as electric poles and wires, telephone li:ies; design textures of sidewalks and streets such as brick, stone and tile; and such other elements as deemed necessary for enhancement and preservation of the district. (Ord. No. 80-30, § 1(App. 8, Art, 28A, § 28A-14(f)), 4.1.80) Sec 6.1.19. Administrative rtaulrements of landmark commission. (a) When the historic landmark commission considers an area as a possible historic district, it shall, prior to rendering its final recommendation and report, submit its report, including the district preservation plan or any proposed ordinance amendments, to all city departments, boards and commissions and other public agencies directly affected. (b) In addition, it shall prior to rendering its final recommendation make the plan available to the landowners in the proposed district. If the area under consideration has established an historic district committee, the commission may include the comments of such committee in its final report, If appropriate and &,sired, the commission should recommend that the city council adopt the restrictions to ensure that future public investment complies with the term of the district. (c) Commission-approved medallions for designated structures within the district shall be prepared and, subject to the approval of the owners, may be affixed to the "H" designated structures. (Ord. No. 8030, § I(App. S, Art. 28A4 § 28A•14(g)), 4.1.80) I I Zoning Ordinance Planned Development District Sec. 6.2. PLANNED DEVELOPMENT DISTRICT PD Sec. 6.2.1. Purpose The purpose of this section is to provide for the creation of Planned Development zoning districts. These districts are intended to provide for the development of land as an integral' unit for single or mixed use in accordance with a plan that may vary from the established regulations of other zoning districts. They are also meant to encourage flexible and creative planning to ensure the compatibility of land uses, to allow for the adjustment of changing demands to meet the current needs of the community, and to provide for a development that is superior to what could be accomplished in other zoning districts by meeting one or more of the following purposes: A. Provides for a design of lots or building; increased recreation, common or open space for private or public use; berms, greenbelts, trees, shrubs or other landscaping features; parking areas, street design or access; or other development plans, amenities or features that would be of special benefit to the property users or community; B. Protects or preserves topogr,phical features, such as trees, creeks, ponds, flood plains, slopes or hills; or C. Protects or preserves existing historical buildings, structures, features or places. The Planned Development Districts are also intended to fulfill the intent of the Denton Development Plan by encouraging diversity of land uses with the City. Sec. 6.2.2. Ap In Icet o t To Ex t ne Mdtv.t,,,,.a MLWcts The provisions requiring the submission and approval of a detailed plan prior to development of the District shall apply to any District for which development has not begun and for which no detailed plan has been approved which substantially complies with the requirements of this district. ;?ec. 6.23, fYotla H ~rfngLand Wrltttrt Protest The provisions of Chapter 211 of the Local Government Code relating to notices, hearings; and written protests for changes in zoning districts or regulations shall appt ly to requests for approval or amendment of general concept plans, development plans and detailed plans, except detailed plans over which the Commission has final approval authority. 19 Planned Development District Zoning Ordinance Sec. 6.2.4. Approval of Districts and Plans A. District Plans. There are three types of plans that may be used in the planned development process. The general purpose and use of each plan is described as follows: 1. General Concept Plan. This plan is intended to be used as the first step in the planned development process for larger or long term developments. It establishes the most general guidelines for the District by identifying the land use types, approximate thoroughfare locations and project boundaries and illustrates the integration of these elements Into a master plan for the whole _ District. 2. Development Plan. This plan is intended to be used most often as the second step of the PD process. The development plan contains all the information of a general concept plan, but includes more detailed information as to the specific land uses and their boundaries. 3. petailed Plan. The detcNed plan is the final step of the planned development process. It contains the details of development for the property. For smaller h tracts or where final development plans are otherwise known prior to f rezoning, the detailed plan may be used to establish the district and be the only required step in the planned development process. B. APPROVAL OF DISTRICT. The City Council may, after receiving the report of the Commission, approve by ordinance the creation of a district based upon a general concept, development, or detailed plan. The approved plan shall be made part of the ordinance establishing the district. Any amendments to a general concept plan or development plan must be in harmony with the plan for the entire district and must be approved by the City Council by ordinance. C. APPROVAL. OF DEVELOPMENT PLAN. If a District is approved based upon a general concept plan, the Council may thereafter approve by ordinance a development plan by ordinance for all or part of the District, a copy of which shall be attached to the ordinance creating the District. If the applicant requests approval of a detailed plan for property for which no development plan has been approved, the detailed plan must be approved by the City Council. D. COMMISSION APPROVAL. OF DETAILED PLANS, The Commission is delegated the authority to approve a detailed plan o- the amendment of a detailed plan for property for which a development plan has been approved by the City Council, unless no detailed plan has been approved for the property within ten years of the date of approval of a development plan, in which case the detailed plan must be approved by the City Council, after notice and hearing. The approved detailed plan shall be attached to the ordinance establishing the District. The Commission shall approve the detailed plan if it finds that: 20 Zoning Ordinance Planned Development District 1. The plan complies with the general concept plan or development approved for that property; 2. The plan provides for a compatible arrangement of buildings and land uses and would not adversely affect adjoining neighborhoods or properties outside the plan; +t 3. The plan provides for the adequate and safe circulation of vehicular traffic; and 4. The plan is in substantial compliance with the landscape, sign, subdivision and iI other regulations of the City, or, if not, the plan offers corresponding benefits 1 that merit deviation from those regulations. E. CQNDITfONS IMPO D- The Commission or the City Council may impose conditions concerning the location, use, arrangement, construction or development of the District in order to ensure the appropriate use of the District and to protect surrounding properties. F. EXPIRATION OF D All ED p A`. Any detailed plan approved after February 15, 1991, shall be valid for twenty-four (24) months from the date of its approval. If no construction begins pursuant to a building permit issued for the property within the 24 months, the detailed plan shall automatically expire and no longer be valid. The Commission may, prior to expiration of the detailed plan, for good cause shown, extend for up to 360 days the time for which the detailed plan is valid. G. APPEAiS FROM COIMMISS[ON ACT104. If the Commission disapproves a detailed plan over which it has final approval authority, or imposes conditions, or refuses to grant an extension of time for which a detailed plan is valid, the applicant may appeal the decision to the City Council by fling a written request with the Department within ten (10) days of the decision. ,SM, 6.Z.5 ADDNcntinn~ end Suhmtecrn ~ AUcatlon Fee and Plan Reg iu red. Any person requesting rezoning to a planned development district, or the amendment of a District plan, shall submit an application, the fee and the required plan and information to the Department. AlI plans, studies, maps, and other information which the petitioner wishes to be considered by the Commission or Council must be submitted to the Department at least two weeks prior to the public hearing on the request. Should the petitioner submit additional information after that time, the Commission or Council may defer consideration to allow the Department time to review the additional Information. 8. Form and Mann r. To properly process applications and administer this article, the Department Is authorized to specify the form and manner in which all required 21 i Planned Development District Zoning Ordinance information and plans are to be submitted. Requests for amendments to part of a District must take into account the approved plan for the whole District. The applicant may be required to show the remainder of a District not included in the petition in order to determine whether the amendment would be in harmony with the plan for the entire District. C. Additional Information Required or Waived. The Department, Commission, or Council may require the submission of additional plans, statements, or other information not specified in this article if necessary to properly evaluate the petition. The Department may also waive any required 1 iformation it finds it unnecessary for proper consideration of the petition. r D. General Concept Plan Information. A general concept plan shall contain the following information: 1. eeW'on to the Master Plan. A general statement setting forth how the j proposed District will relate to the City's comprehensive plan and the degree to which it is or is not consistent with that plan. 2. Acreage. The total acreage within the proposed District. 3. SuM. An accurate survey of the boundaries of the District. 4. Land Uses. Proposed general land uses and the acreage for each use, including open space. For residential development, the total number of units and the number of units per ecre. 5. CQ&neral Thorgughfare Layout, Proposed streets, as a minimum to arterial street level. (Showing collector and local streets is optional.) 6. Development Standards. Development standard for each proposed land use, as follows: (a) Minimum lot area. (b) Minimum lot width and depth. (c) Minimum front, side, and rear yard areas. (d) Maximum height of buildings. (e) Maximum building coverage. (f) Maximum floor to area ratios for nonresidential uses. (g) Minimum parking standards for each general land use. 7. Existing Conditions. On a scaled map as specified by the Department, the following shall be shown for the area within and adjacent to the proposed District: (a) Topographic contours of ten (10) feet or less. 22 1 Zoning Ordinance Planned Development District (b) Existing streets. (c) Existing 100 year floodpiain, floodway and major drainage ways. (d) City limits and E.T.J. boundaries. (e) Zoning districts. (f) Land use. (g) Utilities, including water, wastewate-, and electric lines. E. Development Plan Information. The development plan shall contain all the information required for a general concept plan, plus the following: 1. Permitted Uses. A table listing the specific permitted uses proposed for the property to the detail specified by the Department. 2. oundar' . A map showing the boundaries of the different land uses and the boundary dimensions. F. Detailed Plan Information. The detailed plan shall contain the following information: 1, Acreage. The acreage in the plan as shown by a survey, certified by a registered surveyor. 2. land Uses. Permitted uses, specified in detail as determined by the Department, and the acreage for each use. + 3. Off-Site [nformalion. Adjacent or surrounding land uses, zoning, streets, drainage facilities and other existing or proposed off-site Improvements, as specified by the Department, sufficient to demonstrate the relationship and compatibility of the District to the surrounding properties, uses, and facilities. 4. Traffic and Transportation. The location and size of all streets, alleys, parking lots and parking spaces, loading areas or other areas to be used for vehicular traffic; the proposed access and connection to existing or proposed streets adjacent to the District; and the traffic generated by the proposed uses. 5. Buildin¢s. The location, maximum height, and minimum setbacks for all buildings, and if nonresidential, the maximum total floor area. 6. Residential Deyglopm nt. The number, location, and dimensions of the lots, the minimum setbacks, the number of dwelling units, and number of units per acre (density). 7. Water and Drainage. The location of all creeks, ponds, lakes, flood plains or other water retention or major drainage facilities and Improvements. g. Utilities. The location and route of all major sewer, water, or electrical lines and facilities necessary to serve the District. 23 Planned Development District 2 oning Ordinance 9. Trees and Lartd:caping. The location of all protected trees and a landscape plan as required by the City's landscape ordinance, 10. en S ac . The approximate location and size of greenbelt, open, common, or recreation areas, the proposed use of such areas, and whether they are to be used for public or private use. 11. Screening. The location, type, and size of all fences, berms, or screening features proposed between different land uses or adjacent properties. 12. i r . Location, type, and size of all signs regulated by the City's sign ordinance. 13. Sidewalks and bike oaths. Sidewalks or other improved ways for pedestrian or bicycle use. 1 i Sec. 6.2.6. Development of the PP District A. Compliance with Approved Plan. No development shall begin and no building permit shall be issued for any land within a District until a detailed plan has been approved for that land. AJI Districts shall be developed, used and maintained in compliance with the approved detailed plan for the Mtrict. All other plans, maps, drawings, pictures, written statements or other representations on which the City Council or Commission relies In approving a detailed plan shall be considered part of the approved detailed plan and shall be incorporated in the ordinance and be binding upon the property. 8. Permitted a a. The permitted uses for a District shall be specified in the approved detailed plan. No person shall have the right to make use of any property within a District for any permitted use except upon approval of the detailed plan showing the location, and layout of the permitted use. C. Corrections of Errors Omiaalnna nn rl.tat}wrt PJ~. Upon the request of an applicant, the chairperson of the Development Review Committee may authorize minor technical changes or adjustments in the approved detailed plan to correct errors or omissions, so long as such changes do not substantially change the use, character, or design of the development. D. Regulations Applied. Omisaion~. AM conditions, regulations, and development standards for the district shall be contained in the ordinance or approved detailed plan for the district If any regulation or restriction applied In other zoning districts egulattinn applicable nInithe most ciomparable zoning ordinance as rdedetad term ned by tthe he 24 Zoning Ordinance Planned Development District Department, shall apply to the property. Any person aggrieved by the Department's decision may appeal the determination to the City Council after recommendation by the Commission. , Sec. 6,1.7. Exceptions t The following exceptions shall apply to the provision for modification of district standards. Under no circumstance shall a waiver or modification to existing standards for the district proposed be granted on the following: r A. Elimination of bufferyard requirement B. Permit access of nonresidential use to locaUresidential streets C. Allow maximum heights to exceed those as required by the Airport (AP) overlay district. 1 I' 25 PART VII - SUPPLEMENTAL REGULATIONS TABLE OF CONTENTS ADDITIONAL USE REGULATIONS 3 Special Area and Use Regulations 3 Building Separations 3 Location of dwellings and buildings 3 Accessory uses in certain nonresidential districts 3 Temporary construction buildings 3 Mixing and sale of concrete 4 Occasional Sales 4 Antennas, Satellite Dishes and Support Structures 5 Transfer Stations and Multiple Materials Recycling Facilities 8 Mobile Home Parks 8 Travel Trailer or Motor Home Parks 25 LANDSCAPING AND SCREENING STANDARDS 34 Landscaping 34 Screening 36 Maintenance Requirements 40 Landscape Plan Required 41 Permit for Removal of Protected Trees 43 Suggested Plant List 48 Planting Specifications 51 PARKING AND LOADING REGULATIONS 52 Handicap Parking Requirements 59 Shared Parking Methodology 61 Parking Requirement For New or Unlisted Uses 62 Off-Street Loading Regulations 63 ALCOHOL USES 64 On-Premise Sale of Beer and/or Wine 64 Property Owned by the North Texas State Fair Association 65 License to Manufacture, Sell, Distribute, Etc 66 Licensed Private Club . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 66 Nonconforming Uses 67 SEXUALLY ORIENTED BUSINESSES 68 Classification of Sexually Oriented Businesses 68 Location of Sexually Oriented Businesses 68 Additional Regulations By Type of Business 69 SIGN REGULATIONS 76 Zoning Ordinance Additional Use Regulations Sec• 7.L ADDITIONAL USE REGULATIONS Sec. 7.1.1. Special Area end -Use RSIulations, 1. ~uildin¢ Senaratinn~ There shall be a minimum separation between buildings used as multifamily dwellings, including canopies and balconies, of twenty (20) feet. However, where neither building wall contains for windows a minimum separation of ten (10) feet may be provided. 2. Location of dwellings and building Only one (1) main building for one-family or two-family use with permitted accessory buildings may be located upon a lot or unplatted tract, except where building arrangements have been approved In accordance with planned development procedures. More than one (1) main buildin,l for multifamily, retail, commercial or industrial use may be located on a tract or unplatted tract. Each building shall have at least one (1) means of access to a public street with a minimum width of thirty (30) feet. No parking area or required open space for one (1) building shall be computed as being the open space, parking or area requirements for any other building or use. When a lot is desired to be used for a combination of retail, commercial or Industrial purposes or for a combination of these uses and dwelling purposes or when two (2) or more main buildings are desired to be placed on a lot and will not front on a public street, then the same may be permitted when a site plan for the total development Is approved by the Planning and Zoning Commission, 3. Accessorv use In certain nonresldentiat dWW M In the O, NS, OR, C, CB, LI and HI zoning districts, an accessory use not otherwise permitted shall be allowed if the accessory use: 1. Is clearly related to the principal use of the lot; 2• Does not occupy, when added together with all other accessory uses located on the same lot or tract, an area in ex:ess of twenty (20) percent of the total gross floor area of all permitted uses located on the lot or tract which are not accessory use; and 3. Complies with the regulations for the district, other than use regulations, 4. Temporarv congructlon but_ lding_s Temporary buildings and temporary building material storage areas to be used for construction purposes may be permitted for a specific period of time In accordance 3 Additional Use Regulations Zoning Ordinance with a permit issued by the building official and subject to periodic renewal by the building official for cause shown, Upon completion or abandonment of construction or expiration of the permit, such field offices and buildings shall be removed at the direction of the building official. (Ord. No. 69.1, § I(App. C, Art 19), 1.14-69; Ord. No. 77.42, 8.2-77; Ord. No. 85.206, § 5, I0.15.85; Ord. No. 91.076, § II, 5.21.91) 5. Mixing and sale of concrcte A. Maximum land area covered by facilities for mixing and sale of concrete, excluding storage and parking of trailers used for hauling purposes, shall be limited to six-hundred (600) square feet; B. Maximum capacity of trailer used for transport of concrete to project site shall not exceed two (2) yards (eight-thousand four-hundred pounds (8,400) pounds); C. Maximum height of silo and all related equipment shall not exceed twenty (20) i feet; D. Paved or concrete parking for one (1) space for each six-hundred (600) square feet of land area with a minimum of five (5) parking spaces for customers shall be provided; I ' E. A solid fence at least ten (10) feet in height shall be erected at the facility for screening purposes; F. The facility must comply with all applicable pollution and noise control t, standards. 6. Occasi-rial Sales A. Sales of tangible property shall be sold only on the premises of a residential dwelling unit by the owner or leasee of such dwelling unit; B. The owner or leasee must be the legal owner or acting in concert with another legal owner of such tangible personal property at the time of sale; ~II C. No new merchandise, i.e. merchandise acquired for the purpose of resale, I shall be sold at such occasional sale; I D. Such sale shall be confined to the garage, patio, driveway or residence on the premises; and 4 J i Zoning Ordinance Additional Use Regulations ` E. The duration of each such sale not exceed three (3) consecutive calendar days. I 7. AN ENNAS SATEI 1 ITE DISHES AND SUPPORT STRUCTURES A. RADIO, TELEVISION AND MICROWAVE COMMUNICATION TOWERS, COMMERCIAL 1. No commercial radio, television or microwave reflector antenna support structure shall be closer to any residential use or district, than a distance equal to the sum of the required yard specified for the zoning district in which such building or structure Is located, plus twenty-five (25) feet, plus twice the height of the portion of the structure above thirty (30) feet. Such distance shall be measured as the shortest possible distance in a straight line from the structure to the closest point of such residential use or district. 2. The location of commercial radio, television, or microwave reflectors, antennas, or support structures and associated foundations and any support wires shall be prohibited within any required front, side, or rear yard as required by the zoning district the building or structure is proposing to locate within. 3. All commercial signs, lights, flags and attachments other than communications operations, structural stability, or as required for flight visibility by the Federal Aviation Administration (FAA) and Federal Communications Commission (FCC) shall be prohibited. 4. All commercial operations of radio, television, or microwave reflectors, antennas, or structures shall be prohibited in residential zoning districts except by an approved Specific Use Permit (SIT), 5. All publicly-owned antennas or communications structures shall comply with the requirements In this Subsection. B. ANTENNA AND SUPPORT STRUCTURE FOR AMATEUR RADIO COMMUNICATIONS Allowed In all districts as an accessory use. 1. No minimum separation between a supporting structure and a building on the same lot shall be required. However, the supporting structure shall not be located with in the required front yard of the lot and no closer than 3 feet to a property line. 2. The maximum cumulative height of the support structure and antennas shall be sixty 5 Additional Use Regulations Zoning Ordinance (60) feet above the grade at the base of the support structure. The cumulative height of the support structure and antennas for an amateur radio communications may exceed sixty (60) feet in height only upon approval of a special exception by the Board of Adjustment. 3. The cumulative height of the support structure and antennas shall be subject to the applicable regulations of the Federal Aviation Administration (FAA) and Federal Communications Commission (FCC). 4. A guy wire shall not extend in the front yard of any building. The anchor point of any { guy wire shall not be located closer than three feet to any side or rear property line, unless such anchor point Is located in an area which is enclosed by an opaque wall or fence not less than 6 feet in height. 5. Anchor points shall not exceed eight (8) feet in height above the grade at the base of the anchor point, unless such anchor points are attached to the main building. The height of any anchor points not attached to the main building shall not exceed the height of the of the fence or wall enclosure which may be provided pursuant to this section. 6. The support structure and antennas for amateur radio communications shall be installed in accordance with the manufacturer's specifications. 7. No element, part or portion of any antenna or supporting structure shall extend into the required front yard of any building. 8. No element, pan or portion of any antenna or supporting structure shall be closer than five (S) feet to an easement, alley, street or other pubh'c way; nor shall any element, part or portion of any antenna or supporting structure or self supporting ground mounted antenna extend closer than (3) feet to any property line which does not abut an easement, alley, street or other public way. Anchor points for the guy wires shall be situated in accordance with subsection 7.13. (S) C. SATELLITE DISH 1. Satellite television reception dishes located within the residential districts shall be ground mounted, with o 'diameter not greater than ten and one half (10 1R) feet and 6 "Ilk Zoning Ordinance Additional Use Regulations a height, at any position, not to exceed twelve and one half (12 1/2) feet above ground - level. 2. A satellite television reception dish shall not be located in the required front yard and shall not be erected within three feet of any property line. 3. Ground mounted satellite television reception dishes, located on any parcel shall be visually screened on all sides by a solid opaque fence or wall not less than six (6) feet in height measured at the highest finished grade. 4. When the site upon which a ground mounted satellite television reception dish is located in a non-residential zoning district adjacent to any residerdial use or district, the maximum overall height of the dish at any position measured at ground level, shall be in accordance with Subsection 7. A. 1 5. Satellite television reception dishes not exceeding three (3) feet in diameter and installed with a height not to exceed the highest point of the roof, shall be excluded from the regulations In this subsection. D. PERMIT REQUIRED ~i (1) Tn ensure compliance with the provisions of this Part, no support structure shall hereafter be erected, constructed or placed on any lot until a building permit has been obtained from the Building Official. Erection, construction or placement of a support structure without receipt of a building permit shall constitute a violation of this ordinance. (2) An application for a building permit shall be accompanied by plans and specifications demonstrating compliance with the provisions of this ordinance. Such plans or specifications shall clearly delineate and identify the dimensions, size, type and location of the support structure and, if applicable, guy wires; the location, type and depth of guy anchors, if applicable; the type, size, number and welght of the maximum antennas or apparatus to be attached to, or supported by, the support structure; or any other infotmation deemed necessary by the Building Official to ensure compliance filth this ordinance, and provide for the health, safety and welfare of the surrounding property or Its residents. i ME Ws I ` Additional Use Regulations Zoning Ordinance r (3) A building permit shall not be required for the substitution, I modification, addition or alteration of any antenna, provided that such substitution, modification, addition or alteration is within the specifications descnbed in the original building permit, and meets all 4 other provisions of this Part. E. MISCELLANEOUS REQUIREMENTS (1) fence or Anti-Climb Device Required (a) Every part or portion of a support structure, including anchor points for guy wires where applicable, shall be enclosed by a wall or fence of not less than six (6) feet in height. The wall or fence shall be constructed in such a manner so that there are no gaps or openings, other than gates or doors, larger than four (4) inches measured in any direction. If a picket fence Is used, such measurement shall be made in a horizontal direction. A dwelling or other structure of at least six (6) feet in height may be used as part of the fence or encl=re. Any support structure, including anchor points for guy wires where applicable, located in an area already enclosed by a wall or fence which meets the criteria of this paragraph shall not be required to provide an additional enclosure. (b) An anti-climb device, affixed to the support structure, may be utilized in lieu of the fence requirement established In subsection 7.0.(1)(a) above. Provided, however, that such device shall have an effective height of not less than eight (8) feet, shall cover all sides of the support structure, and shall be constructed of a solid, rigid material which prevents climbing upon the support structure. 0. ATTACHMENTS PROHIBITED No item, appurtenance or appendage shall be attached, secured or otherwise connected to a support structure other than an antenna and such accessory appurtenances specifically necessary for the use and operation thereof. Guy wires, anti-climbing devices, and other support or safety devices may be attached to the support structure. S Zoning Ordinance Additional Use Regulations H. FEES A plan review fee shall be charged as approved by the City Council, from time to time 8. Transfer Stations and Multiple Materials Recycling Faciiitles r~ A. Shall have direct access to arterial streets B. Traffic impact analysis is required to: (1) Determine size and/or capacity of streets between the station or facility and ultimate destination. (2) Determine if adequate stacking lanes are provided. C. Entrance drives from a public street shall be screened along the length of the ingress drive. If egress does not utilize the same driveway, no screening is required. &c. 7.1,2 Moblle Home Park The following additional regulations apply to creation and operation of mobile home parks. Any development, redevelopment, alteration or expansion of a mobile home park within the city limits of Denton shall be done In compliance with the following requirements. Minimum Setback From Any Public Street or ROW (measured from front tine of stand) 25' Minimum Setback From a private street 1S' The minimum distance between dwelling units 20; 16' on the front and rear Minimum Stand Area 5,000 sq. ft Minimum Lot Width 40' r v Additional Use Regulations Zoning Ordinance Minimum Lot Depth 100' Mapmum Height 18' The height of the mobile home frame above the ground elevation, measured at ninety degrees (904) to the frame, shall not be greater than three (3) feet, and for travel trailers not greater than two (2') feet. Sea 7.1.2.1. Plot Plan Required r The plot plan shall be filed with the Building Official and shall show the following: (a) The area and dimensions of the proposed park with identification of location R and boundaries; l (b) The number, location and size of all mobile home stands; (c) The location and dimension of driveways, roadw, ys and walkways; (d) The location and size of water and sewer lines and riser pipes; (e) The location and details of lighting, electrical and gas systems and semi-public telephone locations, (f) The location of all water and sewer main lines and electrical lines and the dedication to the City of Denton of all necessary easements; (g) The locations of all existing and proposed buildings and structures; (h) Existing and proposed topography of the proposed park; tb Zoning Ordinance Additional Use Regulations Sec. 7.1.2.7. Parking Every mobile home stand shall have two (2) off-street parking spaces. Travel trailer stands shall have one. 1 Sec. 7.1.2.8. Access and Traffic Circulation Internal streets shall be privately owned, built, and maintained, and shall be 6esigned for safe and convenient access to all stands and parking spaces and to facilities for common use of park residents. A. Internal Streets or Common Access Routes. I 1. An internal street or common access route shall be provided to each stand. All inters al streets or common access routes shall be a minimum of thirty-one (31) feet in width from back of curb to back of curb. The internal streets shall be continuous and connect with either outer streets in the park, public streets or, in the alternative, shall be provided with a cul-de-sac having a minimum radius of forty (40') feet. All other streets shall have a minimum radius at Intersections of thirty (30) feet. No internal street ending in a cul-de-sac shall exceed one-thousand (1,000) feet in length. 2. All streets shall be constructed of at least two (2") inches of asphalt, six (6") inches of lime sub-grade and with standard or surmountable curbs. (Alternative materials for street construction may be approved by the City Engineer as long as the alternative exceeds the standards in this section.) B. Surfacing, Location of Off-Street Parking. Off-street parking for at least two (2) vehicles per mobile home stand shall be concrete and all other parking areas shall be constructed of all weather materials and located to eliminate interference with access to parking areas provided for other mobile homes and for public parking within the park. C. Minimum Parking Area for Vehicle Storage. A minimum parking area of one hundred and sixty (160) square feet per mobile home space shall be provided for storage of boats or vehicles in excess of two (2) per mobile home unit to minimize on-street parking and to facilitate the movement of emergency vehicles Into and through the park. D. Maintenance of Internal Streets. Internal streets shall be maintained free of cracks, holes and other hazards at the expense of the licensee. Inspection of the streets shall occur at least yearly in li f I Additional Use Regulations Zoning Ordinance conjunction with other City of Denton inspections of the mobile home or travel trailer park. The inspections shall be made by the city engineer and shall cover the M hazards listed above. E. Numbering, Naming of Streets. All streets within each park shall be numbered or named in an approved manner. F. Intersecting of Interior Streets Adjoining Public Streets. Interior streets shall intersect adjoining public streets at ninety degrees (90• ) and at locations which will eliminate or minimize interference with the traffic on those public streets. Design of the interior streets shall be approved by the City Engineer with respect to horizontal and vertical alignment, access points to city streets, parking 't locations and internal access for emergency vehicles. i G. Posting of Signs. M At each entrance to the park, ah eighteen inches by twenty-four inches (18" X 24") sign shall be posted, stating "Private Drive, No Through Traffic". The licensee may j also post a speed limit sign on this same post. Sec. 7.1.2.4. Area Lighting Adequate lighting shall be provided in a manner approved by the Electric Utility Department. Sec. 7.1.2.10. Installation of Telephone Lines, Semi-Public Telephone { All telephone lines meeting the requirements of the telephone company shall be installed underground. 'A minimum of one semi-public telephone shall be provided in an easily accessible location twenty-four (24) hours a day, seven (7) days a week. Sec. 7.1.2.11. Recreation Area All parks shall have at least one recreation area, located as to be free of traffic hazards, easily accessible to all park residents, and centrally located where topography permits. A. Extent. Recreation areas and facilities, such as p)aygrounds, Mmming pools, and community buildings shall be provided which in the judgment of the park licensee will meet the 12 I II' Zoning Ordinance Additional Use Regulations anticipated needs of the clientele the park is designed to serve. Provision of separate adult and tot lot recreational areas is encouraged. B. Size. Not less than eight percent (8%) of the gross park area shall be devoted to recreational facilities, generally in a central location. In large parks this may be decentralized. Recreation areas include space for community buildings and community use facilities such as adult recreation and child play areas and swimming pools but not including vehicle parking, commercial, maintenance and utilities areas. C. Playground Location. When playground space is provided it shall be so designated and shall be protected from traffic, thoroughfares and parking areas. Such space shall be maintained in a sanitary condition and free of dangerous conditions and hazards. See. 7.1.2.12. Water Supply A. Generally. An accessible, adequate, safe, and potable supply of water meeting state standards shall be provided in each park. Connection shall be made to the public supply of water In accordance with the Denton Code of Ordinances. B. Water Distribution System. 1. The water supply system of the park shall be connected by pipes to all mobile ~i home stands, buildings, and other facilities requiring water. 2. All water piping, fixtures, and other equipment shall be constructed and maintained in accordance with state and city regulations and requirements. 3. A master meter will be placed at the property Vne to serve the park or individual water meters will be provided for each mobile home stand. If individual water meters are used then the water system must be built in accordance with City of Denton subdivision requirements. 4. A back-flow preventer or vacuum break will be required to be placed at the property line on the discharge side of the master meter if the property is master metered. Beyond the master meter, the City of Denton has no maintenance responsibility. 13 111r -T 1 V Additional Use Regulations Zoning Ordinance C. Individual Water Riser Pipes and Connections. I. Individual water riser pipes shall be located within the confined area of the outside perimeter walls of the mobile home at a point where the water connection will approximate a vertical position. I~ 2. Water riser service pipes shall extend at least four inches 4" above round elevation. The pipe shall be at least three-quarter inch (3/4"). The water outlet shall be capped in an approved manner when the stand is unoccupied. 3. Adequate provisions shall be made to prevent freezing of service lines, valves and riser pipes. Surface drainage shall be diverted from the location of the riser pipe. I 4. A shutoff valve below the frost line shall be provided near each water riser pipe. 5. Underground stop and waste valves shall not be installed on any water service. See. 7.1.2.13. Sewage Disposal i4 A. General Requirements. An adequate and safe sewage system shall be provided in all parks for conveying and disposing of all sewage. The sewer system for a park shall be constructed In accordance with the plumbing code. All proposed sewage disposal facilities shall be approved by the city building official prior to construction except that the use of septic tanks for the disposal of sewage shall not be approved. Effluent from sewage 1 treatment facilities shall not be discharged into any waters of the State except with prior approval of the appropriate regulatory agency of the State. The City of Denton i has no maintenance responsibility for sewage disposal facilities inside the mobile home park. B. Individual Sewer Connections. i 1. Each mobile home stand shall be provided with at least a four inch (4") diameter sewer riser pipe. The sewer riser pipe shall be so located on each stand that the sewer connection to the mobile home drain outlet will approximate a vertical position. 2. The sewer connection from the mobile home to we sewer riser pipe shall have a nominal inside diameter of at least three inches (3"), and the slope of any portion thereof shall be at least one-fourth inch (114") perjoot. The sewer connection shall consist of one pipe line only without any branch fittings. All 14 Zoning Ordinance Additional Use Regulations joints shall be water tight. All sewer connections shall comply with the requirements of the city and shall be inspected by the city plumbing inspector. 3. All materials used for sewer connections shall be in accordance with the plumbing code and specifications in the building official's office. 4. Provision shall be made for capping the sewer riser pipe in an approved manner when the stand is unoccupied. Surface drainage shall be diverted away from the riser. The rim of the riser pipe shall extend at least four inches (4") above ground elevation. Sec. 7.1.2.14. Electrical Distribution System A. Installation. All electrical wiring in the park shall be underground, and installed in accordance with the electrical code and specifications of the City of Denton. i B. General Requirements. Every park shall contain an electrical wiring system consisting of wiring, fixtures, equipment and appurtenances which shall be installed and maintained in accordance with applicable codes and regulations for such systems. C. Power Distribution Lines. Main power lines shall be in approved conduit. Such conductors shall be located not less than one foot radial distance from water, sewer, or gas lines. The location of all such underground lines shall be clearly marked by surface signs at approved intervals. Individual Electrical Connections. 1. Each stand shall be served and metered by the city Electric Utility Department the same as a single-family residential lot, with an underground service line, and be provided with an approved disconnecting device and over-current protective equipment. The minimum service per outlet shall be 120/240 volts AC, 100 amperes. 2. Outlets (remptacles or pressure connectors) shall be housed in an Underwriters Laboratory approved rain tight outlet box, and shall be located not more than twenty-five (25) feet from the over-current protective device in the mobile home. Two (2) three pole, four-wire, grounding type shall be used. I Receptacles shall be' In accordance with Arrittican Standard Outlet Receptacle C-73.1, or equivalent. i5 Additional Use Regulations Zoning Ordinance 4. The mobile home shall be connected to the outlet box by an Underwriters Laboratory approved type of flexible supply cord with a male attachmen,, plug or with pressure connections. If the distance from the receptacle to the mobile home exceeds three (3) feet the cord shall be installed underground. E. Required Grounding. All exposed non-current-carrying metal parts of mobile homes and all other equipment shall be grounded by means of an approved grounding conductor with branch circuit conductors. The neutral conductor shall not be used as an equipment ground for mobile homes or other equipment; the grounding conductor shalt be attached to a permanent ground in an approved manner. Sec. 7.1.2.15. Service Building and Other Community Service Facilities A. General. The requirements of this section shall apply to service buildings, recreation buildings and other community service facilities including but not limited to the following: i 1. Management offices, repair shops and storage areas; 2. Sanitary facilities; 3. Laundry facilities; 4. Indoor recreation areas; and 5. Commercial uses supplying essential goods or services for the benefit and convenience of park occupants. B. Structural Requirements for Buildings. 1. All portions of the structure shall be property protected from damage by ordinary uses and by decay, corrosion, termites, and other destructive elements. Exterior portions shall be of such materials and be so constructed and protected as to prevent entrance or penetration of moisture and weather. 2. All structures shall be constructed in conformance with the building code. C. Barbecue Pits, Fireplaces, Stoves and Incinerators, ' Cooking shelters, barbecue pits, fireplaces, wood-burning stoves and Incinerators shall be located, constructed, maintained and used as to minimize fire hazards and smoke nuisance both on the property on which used and on neighboring property. No open 16 Zoning Ordinance Additional Use Regulations fire shall be permitted except in facilities approved by the fire marshal. No open fire shall be left unattended. No fuel shall be used and no material burned which emits dense smoke or objectionable odors. Sec. 7.1.2.16. Refuse and Garbage Handling A. Mobile homes shall be considered as an "individual family unit" which require them to abide by the City of Denton Code of Ordinances, pertaining to residential sanitation collection. B. Any owner, occupant, tenant or lessee of any mobile home in the city shall have garbage, trash and rubbish regularly removed by the city sanitation division. C. The charges for such service shall be included on the monthly utility bill of the applicant, as determined by the utility deposit or service application, and all utili service may be suspended upon failure to pay the required charges within ten (10) i days from the due date of the bill. D. The charge for collecting garbage, trash and rubbish from each individual family unit is established in the City of Denton Code of Ordinances. E. All individual family units shall use plastic bags and shall place such bags on the curb or alley line on collection days as specified by the city. Sec. 7.1.2.17. Insect and Rodent Control A. Grounds, buildings and structures shall be maintained free of insect and rodent harborage and infestation. B. Parks shall be maintained free of accumulations of debris which may provide rodent harborage or breeding places for flies, mosquitoes and other pests. C. The growth of brush, weeds and grass shall be controlled to prevent harborage of noxious Insects or other pests. Parks shall be so maintained as to prevent the growth of noxious weeds detrimental to health in accordance with the Code of Ordinances. See. 7.1.2.18. Fuel Supply and Storage A. Natural Gas System 1 1. Natural gas piping systems shall be installed underground and maintained in accordance with applicable codes and regulations goveming such systerns. 17 Additional Use Regulations Zoning Ordinance 2. Each stand provided with piped gas shall have an approved manual shutoff valve installed upstream of the gas outlet. The outlet shall be equipped with an approved cap to prevent accidental discharge of gas when the outlet is not in use. B. Liquefied Petroleum Gas System 1. Individual liquefied petroleum gas systems may be used, but, when used, shall be installed and maintained in accordance with applicable codes of the city and regulations of the Texas Railroad Commission pertaining thereto. 2. Liquefied petroleum gas containers shall be installed on an individual space 'I to serve only that mobile home or travel trailer occupying that space. 3. No liquefied petroleum gas vessel shall be stored or located outside or beneath any storage cabinet, carport, mobile home, or any other structure, unless such installations are approved by the building official and the fire marshal. Sec. 7.11 Fire Safety Standards A. Storage and Handling of Liquefied Petroleum Gases. In parks where liquefied petroleum gases are stored or dispensed, their handling and storage shall comply with requirements of the plumbing code, the fire code, and the Texas Railroad Commission regulations. B. Storage and Handling of Flammable Liquids. In parks in which gasoline, fuel oil, or other flammable liquids are stored and/or dispensed, their handling and storage shall comply with the fire code. C. Access for Fire Fighting. Approaches to all mobile homes shall be kept clear for fire fighting. D. Water Supply Facilities for Fire Department Operations. Water supply facilities for fire department operations shall be connected to the City of Denton water supply. Water mains for fire protection purposes are to be sized six (6) inches ID or larger with standard City of Denton hydrants located within three hundred (300) feet of all mobile home sites; measured along driveways or streets, and such water supply systems shall meet the minimum standards for fire fighting purposes as required by the State Board of Insurance. Fire hydrants will be subject to periodic inspections by the fire department. It shall be the responsibility of the 18 Zoning Ordinance Additional Use Regulations park licensee to insure that the fire hydrants in need of immediate repair shall be repaired in a satisfactory manner within twenty-four (24) hours. Non-emergency repairs shall be made within fourteen (14) days upon receipt of notification. Non-emergency, for purposes of this paragraph, shall mean of a nature not impairing the actual use intended. E. Collection, Disposal of Rubbish. The park licensee or agent shall provide an adequate system of collection and safe disposal of rubbish, approved by the fire marshal. F. Dry Brush, Limbs, Leaves and Weeds. The park licensee or agent shall be responsible for maintaining the entire area of the park free of dry brush, leaves, limbs and weeds. Sec. 7.1.2.20. Miscellaneous Requirements A. Responsibilities of the Park Management 1. All responsibilities set out elsewhere in this article as apply to licensee or agent. 2. The licensee or his agent shall operate the park in compliance with this and other applicable articles and shall provide adequate supervision to maintain the park, its facilities and equipment in good repair and in a clean and sanitary condition. 3. The licensee or agent shall notify each and every park occupant of all applicable provisions of this article and inform them of their duties and responsibilities hereunder. 4. The licensee or agent shall maintain a register of park occupancy which shall contain the following information: (a) Name and stand number of all park residents. (b) Mobile home registration data, including make, length, width, year of manufacture and identification number. (c) Make, model, and the license number. (d) Location of each mobile home within the park by stand number. (e) Dates of arrival and departure of each mobile home. 19 Additional Use Regulations Zoning Ordinance (f) Name and address of business or individual who installed each mobile home. A new register shall be initiated on January first of each year, and the old register may thereafter be retired but shall be retained on the premises for at least three (3) years following its retireme it. Registers shall be available for inspection at all reasonable times by any official of the City of Denton whose duties may necessitate access to the information contained therein. 5. The licensee or agent shall furnish to the tax assessor-collector for the City of Denton, within ten (10) days after the first day of January of each year, a list of all mobile homes in the park on the first day of January. The list shall contain the owner's name and address; the make, length, width, year of manufacture and identification number of the mobile home; and the location of each mobile home within the park. Said lists shall be prepared using forms provided by the tax assessor-collector of the city. i 6. Every park operator shall keep a valid certificate of occupancy for the park. i 7. The licensee, or his agent, shall insure the proper placement of each mobile on its stand by each park occupant and insure the installation of all tie downs in accordance with state standards. B. Responsibilities of Park Occupants I 1. Ail responsibilities set out elsewhere in this article. 2. The park occupant shall comply with all requirements of this article and shall maintain his stand and its facilities and equipment in good repair and in a clean and sanitary condition. 3. The park occupant shall be responsible for proper placement of his mobile home on its stand and proper installation of all utility connections in i accordance with the instruction of the park management. 4. Fire resistant skirting or an equal substitute approved by the building official shall be required on all mobile homes and shall be installed within sixty (60) days after emplacement of the mobile home. I J 5. Skirting, porches, awnings, and other additions, when installed, shall be I maintained in good repair. The use of space immediately underneath a mobile home for storage shall be permitted only under the following conditions: (a) The storage area shall have a base of imperious material. J I 20 Zoning Ordinance Additional Use Regulations (b) Stored items shall not interfere with the underneath inspection of the mobile home, not be a fire hazard. b• The park occupant shall be responsible for proper placement of the mobile home on its standard and proper installation of all tie downs in accordance with state standards. Sec. 7.1.2.21. Permit Required It shall be unlawful for any person to construct, alter or extend any mobile home park within the limits of the City of Denton unless he holds a valid permit issued by the building official in the name of such person for the specific construction, alteration or extension proposed. Sec. 7.1.2.22. Permit Exceptions No permit shall be issued for the construction or occupancy of a permanent residential structure in any mobile home subdivision or mobile home park, with the following exceptions: (a) One existing residential structure may be retained or one new residential structure may be constructed for the occupancy of the owner or agent of the park or subdivision. (b) An "isting residence may be converted to a clubhouse, community center or service building for use by the residents of the mobile home subdivision, mobile home park. Sec. 7.1.2.23. Appeal From Denial Of Permit By The Building OMcial Any person affected by the refusal of the building official to issue a permit under the provisions hereof, may request and shall be granted a hearing on the matter before the board of adjustment; provided that such person shall file within ten (10) days after the day the permit was refused, in the office of the building official, a written petition requesting such hearing and setting forth a brief statement of the grounds therefore. Upon receipt of such petition the building official shall forward it to the city secretary who shall set a time and place for such hearing and give the petitioner written notice thereof. At such hearing the petitioner shall be given an opportunity to be heard and to show why such permit should be issued. Sec. 7.1.2.24. License Required It shall be unlawful for any person to operate any mobile home park within the limits of the 21 Additional Use Regulations Zoning Ordinance City of Denton unless he holds a valid license issued for the current year by the city building official in the name of such person for the specific park. All applications for licenses shall be made in writing on forms furnished by the city building official, who shall issue a license unless the applicant is a valid holder of a certificate of occupancy. When a certificate of occupancy is revoked, the license is automatically void. . See. 7.1,2.25. Application For Original License Application for the original license shall be in writing signed by the applicant, accompanied by an affidavit of the applicant as to the truth of the application and by the deposit of the license fee hereinafter provided, and shall contain; (a) The name and address of the applicant. (b) The location and legal description of the park. i (c) A plot plan of the park showing all mobile home stands, structures, roads, walkways, and other service facilities. Before the original license or renewal is issued for the operation of any mobile home park, the city building official shall be assured of compliance with all provisions of this article. Mobile home parks in existence and lawfully operating prior to the effective date of this ordinance may continue to operate as nonconforming parks upon application for and receipt of a park license in accordance with the above application procedures. The provisions of the Code of Ordinances of the City of Denton relating to nonconforming uses and structures shall apply to nonconforming parks licensed hereunder. Such parks shall be inspected at least once a year to insure the safety, health and welfare of the occupants of the park. i See. 7.1.2.26. Application For License Renewal J Application for renewal of licenses shall be made in writing by the licensee on forms furnished by the city building official, on or before October `'rst of each year. Such application shall contain any change in the information occurring after the original license was issued for the latest renewal granted. Sec. 7.1.2.27. License Fee All original license applications or renewals thereof shall be accompanied by a fee as determined by the Building Official and from time to time amended for each mobile home stand in the mobile home park. The original fee shall be prorated on the nearest quarterly basis between the date of the original license and October first of that fiscal year. All renewal fees shall be due on October first of each year. 22 Zoning Ordinance Additional Use Regulations Sec. 7.1.2.28. Licenses Not Transferable Licenses issued under the provisions of this article shall not be transferred. A new license will be issued to any new owner upon compliance with the provisions hereof. Sec. 7.1.2.29. Violations; Notice; Suspension Of License Whenever, upon inspection of any mobile home park, the city building official, after consultation with the city official or officials he deems competent to judge, finds that conditions or practic •s exist which arc in violation of any provision of this article he shall give notice in writing, to the licensee that unless such conditions or practices are corrected within a reasonable period of time specified in such notice, the license shall be suspended. At the end of such period of time, the city building official shall reinspect such park, requesting assistance from other city departments as may be required and if such conditions or practices have not been corrected he shall immediately suspend the license and give notice in writing of such suspension, to the licensee. Upon receipt of notice of such suspension, licensee shall cease operation of such park, except as provided above. Sec. 7.1.230. Inspections Required The building official, the fire chief, the fire marshal, the police chief, the city engineer, the director of utilities, and the tax assessor-collector or their representative are hereby authorized and directed to make such inspections as are necessary to determine compliance with this article. Sec. 7.1.231, Entry On Premises The building official, the fire chief, the fire marshal, the police chief, the city engineer, the director of utilities, and the tax assessor-collector, or other city official shall have the power to enter at reasonable times upon any private or public property for the purpose of inspecting and investigating conditions relating to the enforcement of this article and for the maintenance of the utilities. Sec. 7.1.232. Inspection Of Register The building official, the fire chief, the fire marshal, the police chief and the tax assessor-collector shall have the power and authority in discharging their official duties to inspect the register containing a record of all residents of the mobile home park. F i 23 1 Additional Use Regulations Zoning Ordinance Sec. 7.1.233. Duty of Occupants It shall be the duty of every occupant of a mobile home within a licensed park to give the licensee, his agent, or authorized employee access to any part of such park at reasonable times for the purpose of making such repairs or alterations as are necessary to effect compliance with this article. Sec. 7.1.234. Notice of Violations; Requirements of Notice Whenever it is determined that there are grounds to believe that there has been a violation of any provision of this article, the city building official shall give notice of such alleged violation to the licensee or agent, as hereinafter provided. Such notice shall; j (a) Be in writing; (b) Include a statement of the reasons for its issuance; (c) Allow a reasonable time for the performance of the act it requires; (d) Be served upon the licensee or his agent; provided that such notice or order shall be deemed to have been properly served upon such licensee or his agent when a copy thereof has been sent by mail to his last known address, or when he has been served with such notice by any method authorized or required by the laws of this state; and (e) Contain an outline of remedial action which, if taken will effect compliance with the provisions of this article. Sec. 7.1.23S. Appeal From Notice Issued By The Building Official Any person affected by any notice which has been issued in connection with the enforcement of any provision of this article, by the buiidinir official may request and shall be granted a hearing on the matter before the board of adjustment, provided that such person shall rile within ten (10) days after the day the notice was served, in the office of the city secretary, a written petition requesting such hearing and setting forth a brief statement of the grounds therefore. The filing of the request for a hearing shall operate as a stay of the notice and of the suspension. Upon receipt of such petition,, the city secretary shall set a time and place for such hearing and shall give the petitioner written notice thereof. At such hearing, the petitioner shall be given an opportunity to be heard and to show why such notice should be modified or withdrawn. I 1 24 i I f Zoning Ordinance Additional Use Regulations Sec. 7.1.236. Penalties Any person violating any of the provisions of this ordinance shall, upon conviction, be fined a sum not exceeding Two Hundred Dollars ($200.00); and each day and every day that the provisions of this ordinance are violated shall constitute a separate and distinct offense. This penalty is in addition to and cumulative of, any other remedies available at law and equity. Sec. 7.1.3. Travel Trailer or Motor Home Perks A travel trailer or motor home park shall also allow for the location of mobile homes. However, a travel trailer, motor home or mobile home located within the travel trailer park for longer than sixty (60) days shall be required to comply with all regulations contained under Regulations Governing Mobile Home Parks. A travel trailer or motor home park proposing to locate within the Agriculture (A) district shall be required to obtain a Specific Use Permit. For the purpose of this regulation, the-zerm "travel trailer" shall be used synonymously with "motor home". Minimum Setback From Any Public Street or ROW 25, Maximum Height: The maximum height of any structure within the area defined as the travel trailer park shall comply with applicable district standards. Sec. 7.13.1. Required Screening There shall be constructed and maintained a permanent screening device not less than six (6) feet In height on all sides of the travel trailer park except where natural barriers exist to form all or part of such a screen, or where roadways exist to create a traffic hazard. A minimum 25 foot visibility triangle shall be maintained at juncture of travel trailer park entrance road and public street. See. 7,13.2. Soil and Ground Cover Unpaved areas within all pans of every travel trailer park shall be paved or protected to prevent soil erosion and dust. Set j7c1J+A.. Drainage The ground surface in all parts of a travel trailer park shall be graded and equipped to drain 25 Additional Use Regulations Zoning Ordinance all surface water in a safe, efficient manner. The adequacy of drainage facilities shall be verified by a licensed professional engineer. Sec. 7.13.4. Parking Every travel trailer stand shall have one (1) off-street parking space. Sec. 7.13.5. Access and Traffic Circulation A. Internal streets shall be privately owned, built, and maintained. 8. Intersecting of Interior Streets Adjoining Public Streets. l Interior streets shall intersect adjoining public streets at ninety degrees (901) and at locations which will eliminate or minimize interference with the traffic on those public streets. Design of the interior streets shall be approved by the City Engineer with respect to horizontal and vertical alignment, access points to city streets, parking locations and internal access for emergency vehicles. C. Posting of Signs. At each entrance to the park, an eighteen inches by twenty-four inches (18" X 24") sign shall be posted, stating "Private Drive, No Through Traffic". The licensee may also post a speed limit sign on this same post. Sec. 7.13.6. Area Lighting 1I Adequate lighting shall be provided in a manner approved by the Electric Utility Department. Sec. 7.13.7. Installation of Telephone Lines, Semi-Public Telephone Ali telephone lines meeting the requirements of the telephone company shall be installed underground. A m1n1mrm of one semi-public telephone shall be provided in an easily accessible location twenty-four (24) hours a day, seven (7) days a week. Sec. 7.13.8. Water Supply A. ° Generally. An accessible, adequate, safe, and potable supply of water tneeting state standards 1 1 26 i 1 Zoning Ordinance Additional Use Regulations shall be provided in each travel trailer park. Connection shall be made to the public supply of water in accordance with the Denton Code of Ordinances. B. Water Distribution System. 1. All water piping, fixtures, and other equipment shall be constructed and maintained in accordance with state and city regulations and requirements. 2. A master meter will be placed at the property line to serve the travel trailer park. If individual water meters are used then the water system must be built in accordance with City of Denton subdivision requirements. 3. A back-flow preventer or vacuum break will be required to be placed at the property line on the discharge side of the master meter if the property is master metered. Beyond the master meter, the City of Denton has no maintenance responsibility. Sec. 7.13.9. Sewage Disposal A. General Requirements. An adequate and safe sewage system shall be provided in travel trailer park for conveying and disposing of all sewage. The sewer system for a travel trailer park shall be constructed in accordance with the plumbing code. All proposed sewage disposal facilities shall be approved by the city building official prior to construction except that the use of septic tanks for the disposal of sewage shall not be approved. Effluent from sewage treatment facilities shall not be discharged into any waters of the State except with prior approval of the appropriate regulatory agency of the State. The City of Denton has no maintenance responsibility for sewage disposal , facilities Inside the travel trailer park. i See. 7.13.10. Electrical Distribution System A. Installation. All electrical wiring In the travel trailer park shall be underground, and installed in accordance with the electrical code and specifications of the City of Denton. B. General Requirements. Every travel trailer park shall contain an electrical wiring system consisting of wiring, fixtures, equipment and appurtenances which shall be installed and maintained in " r~fcArdBfta' th applicable codes and regulations for such systems. 27 , 1 I I ~ Additional Use Regulations Zoning Ordinance C. Power Distribution Lines. Main power lines shall be in approved conduit. Such conductors shall be heater not less than one foot radial distance from water, sewer, or gas i,nes. The location of all such underground tines shall be clearly marked by surface sign:: at approved intervals. 1 1 Sec. 7.13.11. Service Building and Other Community Service Facilities Ancillary and auxiliary facilities shall comply with the standards of the district located within. 1 Buildings and similar structures shall comply with applicable building codes adopted by the City. Sec. 7.13.12. Refuse and Garbage Handling A. Refuse and garbage receptacles shall be provided by the park owner. Receptacles shall be conveniently located throughout the park. B. The owner of a travel trailer park shall have garbage, trash and rubbish regularly removed by the city sanitation division. Sec. 7.13.13. Insect and Rodent Control A. Grounds, buildings and structures shall be maintained free of insect and rodent harborage and infestation. B. Travel trailer park shall be maintained free of accumulations of debris which may provide rodent harborage or breeding places for flies, mosquitoes and other pests. C. The growth of brush, weeds and grass shall be controlled to prevent harborage of noxious insects or other pests. Travel trailer park shall be so maintained as to prevent the growth of noxious weeds detrimental to health in accordance with the Code of Ordinances. Sec. 7.13.14. Fuel Supply and Storage A. Natural Gas System 1. Natural gas piping systems, if natural gas is used, shall be installed underground and maintained in accordance with applicable codes and regulations governing such systems. 28 I f ~ Zoning Ordinance Additional Use Regulations r Sec. 7,13.1S. Fire Safety Standards I { A. Storage and Handling of Liquefied Petroleum Gases. ~ In a travel trailer park where liquefied petroleum gases are stored or dispensed, their handling and storage shall comply with requirements of the plumbing code, the fire code and the Texas Railroad Commission regulations. B. Storage and Handling of Flammable Liquids. In a travel trailer park in which gasoline, fuel oil, or other flammable liquids are stored and/or dispensed, their handling and storage shall comply with the fire code. C. Access for Fire Fighting. Approaches to all travel trailers shall be kept clear for fire righting. j D. Water Supply Facilities for Fire Department Operations. Water supply facilities for fire department operations shall be connected to the City of Denton water supply. Water mains for fire protection purposes are to be sized sin (6) inches 1D or larger with standard City of Denton hydrants located within three hundred (300) feet of all travel trailer sites, measured along driveways or streets, and such water supply systems shall meet the minimum standards for fire righting purposes as required by the State Board of Insurance. Fire hydrants will be subject to periodic inspections by the fire department. It shall be the responsibility of the travel trailer park owner to Insure that the fire hydrants In need of Immediate repair shall be repaired in a satisfactory manner within twenty-four (24) hours. Non emergency repairs shall be made within fourteen (14) days upon receipt of notification. Non-emergency, for purposes of this paragraph, shall mean of a nature ' not impairing the actual use intended. E. Collection, Disposal of Rubbish. The travel trailer park owner shall provide an adequate system of collection and safe disposal of rubb;.sh, approved by the fire marshal F. Dry Brush, Limbs, Leaves and Weeds. The travel trailer park owner shall be responsible for maintaining the entire area of { the travel trailer park free of dry brush, leaves, limbs and weeds. „ Sea-7.1116. Permit Required;:ji` . 1-,.J It shall be unlawful for any person to construct, alter or extend any travel trailer park within 29 Additional Use Regulations Zoning Ordinance ` the limits of the City of Denton unless he holds a valid permit issued by the building official in the name of such person for the specific construction, alteration or extension proposed. Sec. 7.13.17.Permit Exceptions ` No permit shall be issued for the construction or occupancy of a permanent residential structure in any travel trailer park, with the following exceptions: 1 (a) One existing residential structure may be retained or one new residential structure may be constructed for the occupancy of the owner or agent of the l park or subdivision. 1 (b) An existing residence may be converted to a clubhouse, community center or service building for use by the residents of the travel trailer park. I Sec. 7.13.18. Appeal From Denial Of Permit By The Building Official Any person affected by the refusal of the building official to issue a permit under the provisions hereof, may request and shall be granted a hearing on the matter before the board of adjustment; provided that such person shall file within ten (10) days after the day ' the permit was refused, in the office of the building official, a written petition requesting such hearing and setting forth a brief statement of the grounds therefore. Upon receipt of such petition the building official shall forward it to the city secretary who shall set a time and place for such hearing and give the petitioner written notice thereof. At such hearing the petitioner shall be given an opportunity to be heard and to show why such permit should be Issued. f Sec, 7.13.19. License Required I, It shall be unlawful for any person to operate any travel trailer park within the limits of the City of Denton unless he holds a valid license issued for the current year by th 1 city building official in the name of such person for the specific park, All applications for licenses shall be made in writing on forms furnished by the city building official, who shall issue a license unless the applicant is a valid holder of a certificate of occupancy. When a certificate of ' occupancy is revoked, the license is automatically void. See. 7.13.20. Application For Original License Application for the original license shall be in writing signed by the applicant, accompanied by an affidavit of the applicant as to the truth of the application and by the deposit of the license fee hereinafter provided, and shall contain: 30 { i Zoning Ordinance Additional Use Regulations (a) The name and address of the applicant. (b) The location and legal description of the park. i (c) A plot plan of the park showing all travel trailer stands, structures, roads, ! walkways, and other service facilities. Before the original license or renewal is issued for the operation of any travel trailer park, the city building official shall be assured of compliance with all provisions of this article. Travel trailer parks in existence and lawfully operating prior to the effective date of this r ordinance may continue to operate as nonconforming parks upon application for and receipt of a park license in accordance with the above application procedures. The provisions of the Code of Ordinances of the City of Denton relating to nonconforming uses and structures shall apply to nonconforming parks licensed hereunder. Such parks shall be inspected at least once a year to insure the safety, health and welfare of the occupants of the park. Sec. 7.13.21. Application For License Renewal Application for renewal of licenses shall be made In writing by the licensee on forms furnished by the city building official, on or before October first of each year. Such application shall contain any change in the information occurring after the original license was issued for the latest renewal granted. I See. 7.13.22. License Fee All original license applications or renewals thereof shall be accompanied by a fee as determined by the Building Official and from time to time amended for each travel trailer t stand. The original fee shalt be prorated on the nearest quarterly basis between the date of the original license and October first of that fiscal year. All renewal fees shall be due on October first of each year. Sec. 7.13.23. Licenses Not Transferable Licenses issued under the provisions of this article shall not be transferred. A new license will be Issued to any new owner upon compliance with the provisions hereof. w Sec. 7.13.24. Violations; Notice; Suspension Of License Whenever, upon inspection of any travel trailer park, the city building official, after consultation with the city official or officials he deems competent to judge, finds that conditions or practices exist which are in violation of any provision of this article he shall give notice In writing, to the licensee that unless such conditions or practices are corrected 31 I Additional Use Regulations Zoning Ordinance within a reasonable period of time specified in such notice, the license shall be suspended, At the end of such period of time, the city building official shall reinspect such park, requesting assistance from other city departments as may be required and if such conditions or practices have not been corrected he shall immediately suspend the license and give notice in writing of such suspension, to the licensee. Upon receipt of notice of such suspension, licensee shall cease operation of such park, except as provided above. Sea 7.13.2S. Inspections Required The building official, the fire chief, the fire marshal, the police chief, the city engineer, the director of utilities, and the tax assessor-collector or their representative are hereby I authorized and directed to make such inspections as are necessary to determine compliance with this article. See. 7.13.26. Entry On Premises The building official, the fire chief, the fire marshal, the police chief, the city engineer, the director of utilities, and the tax assessor-collector, or other city official shall have the power to enter at reasonable times upon any private or public property for the purpose of inspecting and investigating conditions relating to the enforcement of this article and for the maintenance of the utilities. See. 7.13.27. Notice of Violations; Requirements of Notice Whenever it is determined that there are grounds to believe that there has b-en a violation of any provision of this article, the city building official shall give notice of such alleged violation to the licensee or agent, as hereinafter provided. Such notice shall: (a) Be in writing; (b) Include a statement of the reasons for its issuance; (c) Allow a reasonable time for the performance of the act it requires; (d) Be served upon the licensee or his agent; provided that such notice or order shall be deemed to have been properly served upon such licensee or his agent when a copy thereof has been sent by mail to his last known address, or when he has been served with such notice by any method authorized or required by the laws of this state; and (e) Cpntain an outline of remedial action which, if taken will effect compliance with the provisions of this article. 32 I Zoning Ordinance Additional Use Regulations See. 7.13.28. Appeal From Notice Issued By The Building Official Any person affected by any notice which has been issued in connection with the enforcement 1 of any provision of this article, by the building official may request and shall be granted a ! hearing on the matter before the board of adjustment, provided that such person shall file within ten (10) days after the day the notice was served, in the office of the city secretary, a written petition requesting such hearing and setting forth a brief statement of the grounds therefore. The filing of the request for a hearing shall operate as a stay of the notice and of the suspension. Upon receipt of such petWon, the city secretary shall set a time and place for such hearing and shall give the petitioner written notice thereof. At such hearing, the petitioner shall be given an opportunity to be heard and to show why such notice should be modified or withdrawn. 1 I 33 f I Landscape Regulations Zoning Ordinance Sec. 7.2 LANDSCAPING AND SCREENING STANDARDS . Sec. 7.2.1. Purpose The purpose of the following regulations is to 1) ensure that the intent, either stated or implied, of the Denton Development Plan is complied with, and 2) Fulfill the desires of those living and working in Denton to ensure a safe and enjoyable place to live and work. The following landscape and screening standards shall apply for all uses except single-family r" detached and duplex housing. Sec. 7.2.2. Landscaping j A. The street yard shall contain a permanently landscaped area of at least twenty percent (20%) of the total area within the street yard. B. The street yard of each let shalFcontain trees, of a minimum of two (2) inches in diameter, measured four and one-half (41/1) feet above ground level, in the following i ratios; 11 For street yards less than 110,000 square feet, one tree per 2,500 square feet, or fraction thereof, of street yard. j 2. For street yards equal to or over 110,000 square feet, fifty (50) trees, plus one tree per 5,000 square feet, or fraction thereof, of street yard. I C. Any parking lot or portion thereof which is constructed within a street yard and which is to contain more than twenry (20) parking spaces, shall provide permanently landscaped areas consisting of islands, peninsulas, or medians within the interior of the lot, which in total area are equal to or greater than five percent (5%) of the total area of the parking lot or portion thereof located within the street yard. D. For properties to be used for manufacturing and distributionhvafehousing uses, the landscaping area requirements for street yard parking lots shall be determined by including only the total area within the parking spaces, parking aisles, and travel lanes of the parking lot which are designed for the exclusive use of customers or employees. Maneuvering and docking areas are excluded. E. Any parking lot or portico thereof which is constructed other than in a street yard and which has more thpa twenty (20) parking spaces, shall provide landscaped areas consisting of islands, peninsulas, or medians equal to or greater than four percent (401'0) of the total area of the parking lot. 34 i Zoning Ordinance r Regulations F. For properties to be used for manufacturing and disiried within the street uses, the landscaping area requirements for parking lots not located within the treet yard shall be determined by including only the total area within the parking spaces, parking aisles, and travel lanes of the parking lot which are designed for the exclusive use of h customers or employees. Maneuvering and docking areas are excluded. G. The owner of property abutting upon parkways or public easements shall landscape and maintain the abutting parkway with grass or ground cover or a combinatin thereof. Parkways or public easements may be planted with trees and shrubs if: T 1. They are not located so as to interfere with the use, maintenance, or repair, of any natural or man-made drainage facilities, public water or sewer lines, or other public utilities or facilities; 2. They are not located within five feet (5) of an electrical utility pole and will not reach a mature height which will pass within eight (8) feet of an electric transmission or distribution line; and 3. They are not located so 3s to create a view obstruction for vehicular traffic in violation of any City ordinance. H. Ixderior water supply outlets, sufficient in number and location, shall be provided within 100', for maintenance of the required trees and landscaped areas, unless an irrigation system is installed. 1. No sprinkler or lighting system, planters, dividers, fences, decorative columns, fintures, equipment, or similar materials, used as or for the :maintenance of landscaped parkways, shall be placed within any parkway or public casement abutting a ublic street under the control of the City, except upon written ag-cement between the City and the property ovrner abutting the parkway. J. All landscaped areas, including the permeable areas and drip lines around trees and planting beds used for visual screens, which abut any parking lot or vehicular travel area shall be protected with curbs, wheel stops, or similar barriers sufficient to protect them from vehicular intrusion. K. All landscaping, trees, screening devices required by this regulation shall be constructed, installed and maintained so as not to obstruct the -.dew of motorists between the street and the access drives and parking aisles near the street yard entric and exits, nor shall any landscaping which creates an obstruction of view be located in the radius of any curb return. L, The required landscaped areas for parking lots shall be more or less evenly distributed throughout the parking lot, although adjustments may be approved by the r Department, where the shape or size of the parking lot, the location of existing trees, or other natural constraints, reasonably prevent such distribution. 3 I Landscape Regulations zonina Ordinance M. So as to Insure the viability of the required trees In the street yard, a permeable area shall be maintained around each tree. For protected trees, a permeable area encompassing the area within the drip line of the tree shall be maintained. For newly planted trees, the required permeable area shall be In size as specified in the Suggested Plant List, based on the size and species of tree planted. A "permeable area" shall mean an area that is not covered with asphalt or concrete or other similar impervious material, except for landscaping materials as approved by the Department. Sec. 7.23. Screeninn3 A. The perimeter of each parking lot, excluding driveways, which fronts upon or is j adjacent to a public street, other than a public alley, shall be provided with a visual screen of a minimum height of three (3) feet, measured from the surface of the parking lot perimeter. i A visual screen shall consist of one or more of the following; 1. An earthen berm, with a slope not exceeding one foot in height for each three i fert in width, planted and maintained with grass or ground cover. 2. A solid stone or masonry fence used In conjunction with plant m cdals, as approved by the Department. 3. Plants which are of a species specified in the Suggested Plant List recommended for local use and which would be expected to provide a screen of the required height within three years of planting. The plant material must be located within a planting bed which is at least five feet in width. The minimum plant material shall include one tree at least two Inches (2") in diameter, measured four and one-half (41-5) feet above ground level, selected (turn the Suggested Plant List, for every fi y (50) linear feet of street frontage and turf grasses. ,B. Any property which will make use of any commercial or industrial waste storage containers for the disposal and removal of garbage or trash on the property, and which are visible from a public or private street, shall construct, and thereafter maintain, a permanent screen of a minimum height of six feet (6% but not less than the height of the receptacle, on three (3) sides of the waste container. The required screen shall be of the same color and material type consistent with on-site screens, watts or building facades. C. Screening walls or fences shall never be no more than ten (10) feet in height. D. The use of chain link type fences, with or without wood slats or other inserts, are M an acceptable screening devise within the street yard. 36 i 1 i I I , i i Zoning Ordinance Landscape Regulations E. Fencing stall not impair traffic safety by obscuring views. F. All parking lots located in the street yard shall be screened with either berms, shrubbery or masonry walls of three (3) teet in height as measured from grade, or a combination of both. •G. No barbed, electrified or razor-type wire shall be employed within eight (8) feet of grade. Sec. 7.2.4. Construction I The following standards shall apply to all non-living screens installed for the purpose of i separating land uses, as required. These standards shall be the minimum acceptable and were created after considerable research of, 1) companies which design and/or install commercial-grade fencing and walls, and; 2) the age and condition of fences and screens currently In Denton and other areas of the Metroplex. I Wood Stockade; Wood fences shall be at least six (6) feet tall and, with the exception of room for normal expansion, shall not contain spacing between vertical members. These fences shall not built so close to the ground as to impede normal storm water run-off. For those situations where a wood fence is permitted, the fence shall be double-sided. That is, the support poles shall not be visible on either side. The following minimum standards shall apply to construction of these fences. (a) The vertical support post shall be product 40 or greater (minimum grade B). (b) Hinges, brackets, caps and other metal components shall be galvanized metal (minimum grade B). (c) Vertical post shall be sunk not less than two (2) feet into the ground. The hole for the post shall have a minimum depth of 27". A 3" layer of gravel shall be placed at the bottom of each hole. The hole shall have a minimum diameter of 12 The end of the pole being buried shall be wrapped with three layers of 1541 roofing felt from the end to the top of the hole. (d) The hole shall be filled within P of the surface with concrete. (e) The minimum distance between post shall be 8'. For 8' tall wooden fences, a 6' separation shall be required. (f) Horizontal nailing members shall be 2" x 4", pressure-treated No. 2 pine. A minimum of three per section shall be required. (g) Vertical members shall be a minimum of No. 2 cedar and secured with either anodized or galvanized screws; cement-coated or epoxy-coated nails. 37 Landscape Regulations Zoning Ordinance Wood Rail: Wood rail-type fences are c icouraged as an amenity to street yard landscaping requirements. The fence shall not exceed 4' in height as measured from natural grade. A visibility triangle, as required by the Subdi•4sion and Land Development Regulations, shall be maintained. The fence shall be natural cedar or other wt .ther and rot-resistant wood. Masonry. All masonr y, stone, brick or precast fences shall be a minimum of six (6) feet tall. The bottom of the fence shall not be closer than six (6) Inches from grade. Construction plans shall be submitted to the Building Inspection Department for approval and must be signed and sealed by a registered professional engineer. { I` E Sec. 7.2.5. Exceptions An exception to the screening fence requirement may be granted by the Planning and Zoning Commission. One or more of the following conditions must be present or apply for consideration of an exception: I ~ (a) Topographical variations that would preclude a normal installation, or act as a screening mechanism. A topographical variation may serve as a screening { devise if the zoning district requiring the screening fence is separated from the adjoining use by a thirty percent (34%) slope or greater, as long as the elevation between the two uses is at least seven (7) feet. (property requiring the screening fence is at the higher elevation) (b) The land is located In a flood plain. (c) An existing fence Is in place on the applicants property that is determined as sufficient and is structurally sound. Sec. 7.2.6. Credits A. Each square foot of permanently maintained permeable area within the drip line of a protected tree located within the street yard shall count as 1.5 square feet of required street yard landscaped area. Overlapping drip lines of protected trees shalt only be counted once toward the required street yard landscaped areas. B. All landscaping in the permanent parkway Installed by the applicant shall'ae credited toward the street yard landscaping area requirements. C. Any protected tree located within the street yard and which is preserved as shown on the approved Landscape Plan, shall count as two trees toward the number of required trees, if it is healthy and without substantial damage or defect. 38 Zoning Ordinance Landscape Regulations D. The required landscaped area for street yard parking lots provided for in this section shall be credited toward the required street yard landscaping area requirements of this regulation, except that the required street yard parking lot landscaping for manufacturing and distribu tion/warehous Ing uses that do not have frontage on an arterial street shall not be so credited. E. Where the required perimeter screening is to be provided solely by plants, the required area of the planting bed which is located within the street yard, shall be credited toward the required landscaping area for the street yard, if any, except that where property Is used solely as a parking !ot, no credit shall be given for the screening requirements of this section. F. All landscaping in the permanent parkway shall be credited toward the street yard landscaping requirements. Sec. 7.2.7. Exceptions A. Manufacturing and Dislribut' on/War h~utlne tt«., When a building permit issued is for any building to be used for a manufacturing or dis I ribution/wa rehousing use located on property which does not have frontage upon an arterial street, the street yard shall contain a permanently landscaped area of at least ten percent ( 10%) of the total area within the street yard. B. Improvement of tirg «e, When a building permit Issued is for the expansion of an existing building into the existing front yard, or a parking lot permit Issued is for the construction of a new parking lot or the expansion of an existing parking lot into the existing street yard on property which has an existing building or parking lot, the street yard shall contain a permanently landscaped area which Is at least equal _.J to the area calculated as follows: A+Bs20% Where: A = Total area of parking lot to be located within the existing street yar'. B • Total area In the existing street yard. C. The number of trees required in the street yard shall be met, whenever possible, by the preservation of existing protected trees, if any, located within the street yard. Where parking lots are to be constructed to serve any development, the development shall be designed where possible, so as to avoid locating any parking lot, or portion thereof, In a street yard if such locating would result in the removal of any protected 39 Landscape Regulations Zoning Ordinance treb that is necessary to meet the number of trees required for the street yard. The Landscape Site Plan required by this regulation, which shows removal of any such protected tree from the street yard, shall only be approved as follows: 1. The remo-~al would leave sufficient number of other protected trees within the street yard to meet the trse requirements of this regulation; or 2. Where the protected tree to be removed would otherwise be necessary to meet the number required for the street yard, and removal is requested for the purpose of constructing any sewer, water, electric, gas lines or equipment, drainage facilities, sidewalks, driveways, parking lots, or other utilities, facilities, or Improvements within the street yard to serve the property, the Department may approve the Plan, if it determines reasonable efforts have been made to avoid removal o'the protected tree. in determining whether reasonable efforts have been made, the Department shall consider the following: The feasibility of rerouting or relocating any of the improvements that requires the removal, including the relocation of any parking lot, or portion thereof, where sufficient land Is available; and The additional cost, if any, that would be incurred in insuring preservation of the protected tree. Sea 7.2,8. N1141ntenance Requlce e • A. After complying with the requirements of this regulation, the owner and each successive owner of the property to which this regulation applies, shall maintain the required trees, landscaped areas, and screening devices in good condition, and shall otherwise maintain the property so as to comply with any other requirement of this regulation. B. Where any owner of property to which this regulation applies, fails to reasonably maintain the required trees, landscaphig, or screening devices, or maintain the property so as to comply Mal any requirement of this regulation, the Department may Issue a writt:n notice and order to the owner requiring the owner to replace any dead or dying trees or landscape plant materials that were required by the Plan or this regulation; repair or replace any man-made screening fence required by this article which is destroyed, removed, or becomes dilapidated or In disrepair; or require any other action otherwise necessary to abate or correct any condition to meet the requirements of this regulation. 40 i I ~ Zoning Ordinance Landscape Regulations Sec 71.4. Lands apt Plan Reaulred The owner of any property to which this regulation applies, shall submit a Landscape Plan to the Department, in the form and manner specified by the Department, prior to the issuance of a building permit for any building on the property, or prior to the issuance of a parking lot/driveway permit for any parking lot to which this article applies. The Plan shall contain sufficient detail, as specified by the Department, to show the following: (a) The location of all existing or proposed buildings which define the street yard, and the square footage included within the defined street yard. (b) How the tree requirements for the street yard are to be met, including the number, size, and location of all protected trees which are located within the street yard, those which are to be removed, and those which will remain. (c) How the requirements of landscaping of twenty percent (20%) of the street yard are to be met, including the location and size of all areas in the street yard that are to be pefmanently landscaped. (d) When the internal landscaping requirements for parking lots aPP!Y or the 14 requirement of perimeter screening of p,%jking lots applies, the size and location of the parking lot, th,: number of parking spaces, and how the requirements for screening are to be met. (e) When the property is required to provide screening for abutting residential uses, how the requirements are to be met. (f) When the property Is required to provide screening for waste storage containers to be used on the property, how the requirements are to be met. (g) Such other information, as specified by the Department, as may be reasonably necessary to administer and enforce the provisions of this regulation. Sec. 7.2.10. Review and Approval of Plan When properly submitted, the Department shall send the Plan to the Development Review Committee for Its review and approval. The Committee shall return the Plan to the Department noting thereon its approval or disapproval. If disapproved, the Committee shall specify the reasons why the Plan does not comply with the provisions of this regulation. An appeal of decisions by the Development Review Committee may be made to the Planning and Zoning Commission. 41 v Landscape Regulations Zoning Ordinarre Sec. 1.2.1t. Alternative Plan Approval Upon the request of any owner of property to which this article applies, the Planning and Zoning Commission may approve an alternative Plan which Is not In strict compliance with the requirements of this article, if the Commission finds that such alternative Plan meets the I purpose and Intent of the requirements of this regulation and the alternative Landscape Plan is clearly superior to a Plan that would be in strict compliance with this r-gulation. In making the determination, the Commission may consider the topography, shape, size, or other natural features of the property; the suitability of any alternative screening or buffering proposals; and other similar factors. Sec. 7.232. Conflicts With City Development Standards In any case where compliance with the design standards, requirements, or regulations would result in a condition that would require removal of a protected tree, the Development Review Committee may allow a modification of the standard, requirement, or regulation to allow preservation of the protected tree so long as there would be no substantial adverse effect from such modification. Sec. 7.2.13. Amendment of Plan No owner of property to which the provisions of the regulation applies and for which a Plan has been approved for the property, shall allow or cause any construction or improvements to be made on the property which would result in the property not being In compliance with the approved Plan after the construction or improvements are completed, unless and until an application fur amendment of the approved Plan is submitted and approved in accordance with the provisions applicable to Initial Plans. No application for an amended Plan that does not comply with the requirements of this regulation shall be approved. See. 7.2.14. Compliance With Plan and Requirements When the Plan has been approved, It shall be retained on file with the Department. No Certificate of Occupancy shall be issued for any building until and unless the tree, landscaping, and screening requirements, as shown on the approved Plan, and other requirements of this regulation not required to be shown on the approved plan, are met. Where the provisions of this regulation apply to the construction or expansion of a parking lot on property where no construction or modifications of any buildings occurs that would require the issuance of a Certificate of Occupancy, the owner of the property on which the parking lot was constructed shall not make use or allow the use of the parking lot until all requirements of this regulation are met. 42 Zoning Ordinance Landscape Regulations Sec. 7,2.15. Extension of Time for Compliance When, because of adverse seasonal conditions, compliance with all or part of the approved Plan would be impractical, the Department, after a written request by the property owner, may issue one or more temporary Certificates of Occupancy, not to exceed a total of 180 days, to allow compliance with the Plan. Each temporary Certificate shall be for a period of ninety days. Sec. 7.2.16. Permit fnr Removal or Pmtect Tree r No person shall remov- ' or cause the removal of any protected tree from any property within the City of Denton without first securing a permit from the Department, except as follows: (a) The protected tree to be removed is approved in accordance with the required Landscape Site Plan. (b) The protected tree Is located on property upon which there is located a one or two-family dwelling for which a final plat or replat has been approved and recorded in the plat records of Denton County, Texas. (c) The protected tree is located within a street right-of-way or a utility easement required as part of an approved final plat. (d) The protected tree Is located on property which Is being lawfully used primarily for the business of mining or extracting natural resources, such as sand, gravel, clay, or stone. (e) The protected tree has sustained damage In the form of a broken trunk, broken limbs, or pprooting, which creates an Immediate hazard to life or property, and the removal is effected before the beginning of the fifth business day following the occurrence of the damage. In any case where the City suffers widespread storm damage, the Department may extend the time period allowed for removal. (Q The protected tree is to be removed pursuant to Impruvements constructed under the City's approved Capital Improvement Plan. (g) The protected tree is to be removed In order to make improvements to property in accordance with an application for the building permit, and the Improvements are to be made In accordance with such permit Issued. (h) Al City capital Improvement projects shall be designed and constructed so as to preserve protected trees to the degree that is reasonably possible. If the proposed project would result in the removal of any protected tree, the department responsible for the project shall, at or prior to the final design of 43 v Landscape Regulations r Zoning Ordinance the project, submit to the Planning and Zoning Commission Information as to { what protected trees would be removed as a result of the project. { If the Commission determines that the proposed project would unnecessarily cause the removal of any protected tree, the information submitted to the Commission, along with the Commission's recommendation thereon, shall be submitted to the City Council for its approval. Sec. 7,2.17. Application Required Any person required to obtain a permlt to remove any protected tree shall submit a completed application to the Department, along with a site plan, In the form and manner specified by the Department, containing the following Information: (a) The size of the property, the location of any existing buildings, and the location of any proposed buildings or improvements for which removal of a protected tree is being requested. (b) The location and the diameter, measured four and one-half (41h) feet above ground level, of the protected tree to be removed, and the reason why removal is necessary. (c) Such other Information, as specified by the Department. as may be reasonably necessary to administer and enforce the provisions of this article, See. 74.17. Issuance of Permits A permit authorizing removal may include one or more protected trees on any one property. Each permit shall automatically expire within one year of the date of Issuance, The application for removal of a protected tree shall only be granted, as determined by the Department, in accordance with the following: (a) Tree Conditions. The application is for removal of a protected tree which Is dying or so severely diseased or damaged that its restoration to sound condition is not practicable; its disease can be expected to be transmitted to other trees and to endanger their health; it Is a hazard to life or property which cannot be reasonably mitigated without removal; or removal Is neces, sary to insure the survival of other protected trees. (b) Trees Not Within-Street Yards. Where the application is for removal of a protected tree on property used or to be used for multifamily or nonresidential use and the tree preservation and Landscape Site Plan require. ments do not apply, the application shall be granted if the protected tree is not located within the existing street yard. 44 Zoning Ordinance _ Landscape Regulations (c) Trees Not Within Front cid Where the application is for removal of a protected tree located on property zoned for one or two-family dwelling use and for which a final plat or replat has been approved, but on which no dwelling exists, the application shall be granted if the protected tree is not located within any front, side, or rear yard, as shown on the required site plan. (d) Constru_ctio_=pairs or lmarovement~ on Froocrn, Where the provisions of paragraphs 1, 2 or 3 do not apply, and the application for removal of a pro- tected tree is requested In order to undertake any construction, repairs, or make any improvements to any property, the Department shall grant the application for removal if it determines, after review of the plans for the proposed repairs, construction, or improvements,that reasonable efforts have been made to avoid removal of the protected tree. fn making its determination of whether reasonable efforts have been made, the Department shall consider the following: (1) The feasibility of usfng alternative repair or construction methods or techniques; - (2) The feasibility of rerouting or relocation of se-ver, water, electric, gas lines or equipment, drainage facilities, sidewalks, driveways, or other utilities, equipment, or Improvements required or needed serve any building or use located or to be located on the property or other property. Where strict compliance with the deslg, standards, requirements, or regulations would prevent the rerouting or relocation of the improvements, the Department may, upon approval of the Development Review Committee, allow a modification of the standard, requirement, or regulation to allow preservation of the protected tree so long as there would be no substantial adverse effect from such modification; and (3) The additional cost, if any, that would be Incurred as a consequence of insuring preservation of the protected tree. Sec, 7.2.18. Determination, Review, and Approval Procedures The following provisions and procedures shall apply to the determination, review, and approval of the requirements of this regulation. Sk; 1,2,19. Determination of Street Yard For purposes of applying any provision or requirement of this Ordinance relating to street yards, the street yard shall be determined in accordance with the following provisions: 4S Landscape Regulations Zoning Ordinance (a) The "front wall building tine" of the street yard shall be determined by drawing a line along the front building wall of each building on the lot facing or fronting the street right-of-way line; and where there is more than one building on the lot, by extending the line in a straight line between the outermost corners of each front building wall line of each building; and then extending the line from the outermost corners of the front building wall lire of each building or buildings nearest the side lot lines, parallel to the street right-of-way line, to the side lot lines of the property. (Illustration No. 6) (b) The front wall building line shall not Include porches and steps, and those portions of any sign, roof, window and other projections from the front building wall which extend beyond the building wall, as located at ground level. (c) The street right•ef•way line to be used in determining the street yard steal, be the right-of-way line along all public streets that are not alleys. Where any property is approved with a private street, the street yard of each lot fronting thereon shall be determined by using the curb line of the private street as the right-of-way line. (d) The street yard shall apply to each separately platted lot, or each portion of each lot which is leased for a business contained in a separate building. (e) Where property is developed with more than one building, such that one or more smaller Isolated buildings are placed between the street right-of-way line and one or more other larger buildings located on the property, the street yard shall be determined by the front wall building line drawn along the front wall of the building or buildings which have the most linear feet of front wall facing the street right-of-way line. (See Illustration No. 7) (f) Where a property Is used solely as a commercial or private parking lot, the street yard shall Include the whole property. (g) Where any property on one lot is to be developed in phases, so that only a portion of the determined street yard is to be used (such as parking lots for the current phase), the Department may define or limit the street yard to the area being currently developed or used. (h) In calculating the area contained within the street yard for purposes of determining the tree and landscaping requirements of this article, the area occupied by buildings shall not be counted as the area within the street yard. Sec. 7.2.20. Common or Phased Dtvtlopmtnt When any property is developed in phases, or is a cc mmon or unified development Including more than one platted lot, the Department may apply the requirements of this article to 46 Zoning Ordinance Landscape Rcgdlat;oN% each phase of the development, or to a11 the lots being developed in common as thou? ;t they were one lot, or otherwise apply the requirements, as is reasonably necessary to carry out the purpose and Intent of this regulation, 9 I I I r~ I ~ C 47 Landscape Regulations Zoning Ordinance Suggested Plant Llst The follnwing plant list was compiled by the Parks and Recreation Department and represents species which 'nave proven successful and compatible with Denton soils. This list is not intended to be all inclusive, but ralher as a guide for those not familiar with the soil and growing conditions of this area. LARGE 7?"S 1 Latin 11 :!M M I TYPICAL TYPICAL MATURE MATt'RE MEDIAN BOTANICAL NAME OOMMON NAME HEIGHT WUM W DTH r TaxodiumDistfchum Bald cypress 60 47 is, QuetcvsM&cmarpa Bur Oak 7$' 45' is, Carya Illinoensla Pecan 100' 7S is, Junlperus Virginiana Eastern Red Cedar 47 20, lr Machin Pomifers vat. Park rrulde - ttois d' Art 67 30' I r Anus Wariest Afghan Pine 40' 27 Ir Ntad4 chinensls Chinese Pi whe 40' 37 IV Populus Delta.tn Cottonwood (conortless) its' 60' 1s' Queteus ltuslturmi: southern Ike Oak 35' 30, 16' Qutrcus ShumardI. Shumard Oak ad bd Is, Quemu Teaans Teas Oak 40' 47 IV Sapindus Drummondl Soapberry 47 37 Is, Ulm us Crauifolla Cedar 17m 7V 57 Is, Ulm us Parviroiia lacebark Elm 4s' 3s' Is, PIAus Thunberil Japanese Black Pine 37 27 Ir Koelreuterla Paniculau ^,olden Rain Tree 37 27 Ir Quema Muehlenbergll Chinquapin Oak 67 67 Is, Cedrus Deodars Deodar Cedar s7 30' 1s' Am Barborum var. Caddo Caddo Maple 60' 47 IV UNDEWORY TREES fntatun Height 13' to 30'2 TYPICAL TYPICAL MATURE MATURE MEDIAN BOTANICAL NAME COMMON NAM HEfG(~ bm W1DI}l Pyrus CAI"ns var. Bradford Bradford Pear 23' 20' Ir Diaapyms Tauns Tees Persimmon td 12, 13, Iks Decldua Deddutwm Holly Chllopals Unearls (Pa"UmM If' ttr r Deterr widO ow 27 1 s' 1 tr sophors AfRnis Eve's Necklace 33' 20' Ir PrveutPeratq rlower+njPeach is, Is, 10, Sops Seeundifiors Texas Mounutn Iauret try is, Un adla 10' to sipeekMa Meskan Buckeye 211, 20, tS' Prunes MexlarA MeskAh Plum 2s' 2s' 10' Catla cam&ruls Vol. TesensisWahoma, Oklahoma Redbud 23' is. tr 'r,'aterlren WasMynk 1s' 17 r omGorls Youpon Holly IV 1s' 10r 48 Zoning Ordinance Landscape Regulations SHRUBS LMINM heiahl omtt i TYPICAL TYPICAL. 1 MATURE MATURE DOTANICAL NAME OGMMON NAME ; H m° Hibiscus Syriacus Althea, Rose of Sharon 10, t L serstroemia India Crape Myrtle 20' 1d Juniperus Chinensis Blue Point Juniper is, 61 ' Junipems Vir`iniana "Canaertir Consen Eas,ern Red Cedar 2S' is, nel Decidus Poasumhaw Holly 1S' ad Elaeasnus t Ebbin=d Eteaegnus, Silverberry q q Ilea t Altenuata "Footeri" Fosters Holly q 6 Juniperus Chinenis var. 'Tom lots, Hollywood Juniper IC S. Ikt n. 'Mary Nelr Mary Nell Holly IS' IC Ilex a. 'Nellie R. Steven' Nellie R. Stevens Holly is, IS' Phodnia I Fnurl PhodnL% Fusers lY Y net Vornhoria Yaupon Holly ts, IY SHRUBS (mature Helsht between Yard ql ' TYPICAL TYPICAL MATURE MATURE BOTANICAL NAME COMMON NAME HEIGHT WIDTH Mahonla Trifoliolat April S. 4' Abelis n. Fdward Go-xhee Ahem, Edw.rd Goucher 4- 4- Mrberls Thunbvo 'Atropurpures' Barberry, p 4- [WA Cornut'Burfordil Nana' Burford Holly, Dwarf 4' net ComYt'Rotunda' Chinese Holly, Dwarf Y y La jentroemis India Crape Myrde, Semldhworf 6' T Euonymus Nat Compact, FUMdaf EwMymus'Rudy Haar' 4' S' Fonythis t Internedis Forrynthis B S, Cheenomele Joponia F1oweAnS Quinn 6' 6' Nandlns Domesda'Compsct' Handing, ComPact 1' 4' Cartaderis Sellans Pampas Gran Junipers Chimera w. 'PRroet PAtter Juniper 4' 6' Spina I Vanhound Spires Vanhoutte S' 6' Leucophyllum Irutscerta Teen Sale 6' S' 49 Landscape Regulations Zoning Ordinance DWARF SHRUBS (mature helahc 1'.39 TYPICAL TYPICAL k4%58t A.MCOMMON NAMMP MEIG RE MATURE Mm Abelia x Gnndinon Abelia, Dwarf Glow Berberia TThunbergh 3 3' 'CrImm pysmY 3arkrry, Crim310n PY3my 3 3, La3entree-iia Ind a Crape MyrVe, Dwarf Nandina Domeacka Nana' Nana Nandina hnipenu Confens Yo pe r Y flex Vomhorla'Nana' Yaupon Holly, Dwarf z 4, GROUMXOVER TYPICAL TYPICAL t3(7TAN1CA1 NAk~ COMMON NAME MATURE MATURE am a T-achelospcnnumAaiadcum Asiaded»mme ' dunlpetua Hodmnbiia 6 Hedera Hdia Creean3 Juniper I`, En31uh Ivy Santolina ChomaecWrtsaus Cray Samoline Ir 1' LOrkm IY Uriopa Murcari~ Honeyrackle Japanese Purple Ir 7 Ueve 1r 1 ClOIOP°!<°n daponkw Mondo crag VINES TYPICAL TYPICAL MATURE MATURE BCrTAk1 •r N v COMMON NAME HE IGHT WIDTH Geber Rum Por0enocious Denim dau baton I~ Se mpen4rerm Cardlru Gelxmium jessamine tf C Wisteria Sintna{a r tonktra Sempervtema CChnlinaae Wiaferla 33' 0' l?olau ova %11 Hareywkjo IS' S' Heden Helix Roan knkalae 7rtrta' Gy11ah Ivy W , Lady bankala Rafe OematLPankulNI S'neaAutumnCkmatb lr h 4mpala a TapLabuana is, fr' 'Madam Galen` Trumpo Cmvpv 25, ParthMcelalua Quinq4dd4 ftrla Creeper 23, 3. 3' 50 Zoning Ordinance Landscape Regulations Planting Specifications The following graphics are provided in order to specify requirements for the planting of canopy and understory trees; shrubs, and; ground covers. These specifications have been adopted by the City of Denton and reflect the standards required by the Forest Service. The standards specified herein represent techniques which have a proven success rate for the North Central Texas Region. The rate of success is most often measured by the plants survivability within two (2) years of transplawing, and with proper maintenance, the chance of reaching mature height. i i I LJ i 51 I t Parking Regulations Zoning Ordinance Set. 73. PARKING AND LOADING REGULATIONS t See. 7.3.1. Vehicle Parking Regulations Parking lots shall conform to the specifications set forth in the Denton Development Code. The parking spaces required to be provided shall be exclusive of any space required for solid waste containers. In determining the number of parking spaces required to meet the requirements of this article, no more than ten percent of the parking spaces meeting the design standards for "compact" parking spaces, as set forth in the Denton Development Code, shall be counted toward the total number of required parking spaces. Compact parking spaces shall be reserved for compact vehicles. The parking lot's compact parking spaces shall be visibly and distinctly marked as com act arkin s ace 7.19.88) F P 8 P s. (Ord. No. 8&120. 1. In computing the off-street parking requirements for any development which Includes more than one distinct class of use (i,e. retail centers with restaurants, multifamily developments with public convenience facilities, etc.) the total parking requirement shall be the sum of the specific parking requirements for each class of use except as provided in Sec. 8.4.4. This provision shalt apply only when the uses are separate and distinct and shalt not be construed to exclude store room or offices from retail requirements. In all cases where two (2) or more uses co-exist to perform a singular function within a structural unit, the parking requirement shall be based on the gross area using the highest minimum parking requirement applicable. 2. In the SF-3.5, SF-7, SF-10, SF-13, SF-16, SF-E districts, and single-family detached uses in the MXD district, no parking space, garage or carport or other automobile storage space or structure shall be used for the storage of any truck, truck trailer or van except panel and pickup trucks not exceeding one ton capacity. 3. For bench-type seating, a seat shall be determined by one (1) seat measuring eighteen (18) inches wide. 4. Floor area of structures devoted to off-street parking of vehicles shall be excluded in computing the off-street parking requirements of any use. S. Off-street parking to serve a building or use of land may be provided on a tract or parcel of land other than on which the building or use being served is located under the following conditions; a. The tract of parcel of land on which the building or use Is located has been developed so as to provide as much parking space thereon as could reasonably be used for such purpose. b. The building or use being served by any remote off-street parking space which is necessary to meet parking requirements shall not be occupied or used until S2 i Zoning Ordinance Parking Regulations the owner of the parcel or tract of land to be used for remote off-street parking space has executed and recorded a dec,a-ation of restriction, legally binding, to restrict the use of the tract of parcel of land for remote off-street parking space for parking purposes for so lonL as the site being served shall require such parking space. C. Once any off-street parking space has been provided to meet the requirements of any zoning ordinance, such parking space sriall not thereafter be reduced, eliminated, or made unusable in any manner so long as such parking space is required by any ordinance. Should such parking space be reduced, eliminated, or made unusable, the Building Official may issue an order revoking any certificate of occupancy issued for the use of the building or use being served by the parking space. 6. Parking Incidental to main use may include property iately adjacent to property occupied by the main use under the following conditions: a. Parking incidental to main use, and serving a nonresidential or multifamily use, is not permitted to locate within single-family detached or two-family zoning districts, b. If parking incidental to main use or remote parking is proposed adjacent to single-family detached or two-family uses or zoning district, the following additional standards shall apply; 1) Lighting facilitit s shall not distribute more than two-tenths (0.2) of one footcandle across tha property line shared with the single-family detached or two-family use or zoning district. 2) The parking lot shall be screened to prevent any giare or lights from vehicle headlights to reflect upon a single-family detached or two-family use or zoning district. The method used to accomplish this may Include, but Is not limited to a six (6) foot fence or wall; dense planting of evergreen shrubs whose height is four (4) foot st time of planting, or; a combination of plants and berms. 7. Additional off-street parking facilities shall not be required for an accessory use as defined by this ordinance. REStDEMIAL trcFS SinQ)e-family two-family and manufactured hou<ing/mobile home dwell ncs; Two (2) spaces Il for each dwelling unit. 53 ti Parking Regulations Zoning Ordinance Multifamily dwellin¢s: One (1) space for each efficiency unit. Two (2) spaces for each one and two bedroom unit. Three (3) spaces for each three-bedroom or larger units. i One space for each bedroom unit in dormitories, rooming houses, or other group housing structure. Nursing Home: One (1) space per six (6) beds plus one (1) space per employee on the largest shift. Retirement Home: One (1) space per uedroom, plus one (1) space per employee on the largest shift. Planned Development district: Parking standard for dwelling units shall be established on the final plan. (Ord. No. 77.4, Pt. 1, 1-.!8.77) II S0_NAL USES Sjhools: Elementary • One (1) space per employee, plus ten (10) spaces for visitors. Junior High • One (1) space per fifteen (15) students Senior High • One (1) space per one and three-quarters (1.75) students. Qlleges or Universities: One (1) space per three (3) students and employees combined. PratemilX or Sorority: One (1) space per bedroom, plus six (6) space per one-hundred (100) square feet of assembly area. Trade School: One (1) space per seventy (70) square feet of gross floor area. Church: One (1) space per three (3) seats in sanctuary. Day Care or Preschool: One (1) space per ten (10) enrolled, plus one (1) space per employee. A circular drive which will adequately serve the same traffic load, approved by the Director of Engineering, may be substituted for the required parking. Library: Ten (10) spaces, plus one (1) space per three-hundred (300) square feet of gross floor area. 54 i Zoning Ordinance Parking Regulations Post O : One (1) space per three-hundred (300) square feet of office and customer service area; for a free-standing building minimum of rive (5) spaces. Correctional Facilities: One (1) space per ten (10) inmates. Hospital: One (1) space per two (2) beds. Funeral Parlor: Chapel area with fixed seats • One (1) space per three (3) fixed seats. Chapel area without fixed seats • One space per forty (40) square feet of assembly area. i RECREATIONAL USE AL1 Gallery or Mu«um: One (1) space per one-thousand (1,000) square feet of gross floor area; minimum of five (5) spaces. i Country Club or Golf Course: Five (5) spaces per green area, plus one (1) space per two- hundred fifty (250) square feet of public assembly area. Twenty-five percent (25%) of parking may be in a pervious material. r Golf Driving Rte: One (1) space per tee area. Stables. boarding rents 'va : One (1) space per two (2) stalls. W& Grounds: One (1) space per three (3) fixed seats. Due to the unstructured nature of the use and the temporary or occasional use of the on-site facilities, parking is permitted on unpaved, grassy areas. The area allocated for parking must conform to the space requirements for paved parking as required by the Denton Development Code. The number of spaces will be as required by this article. Fa(rg ounds: One (1) space per one-thousand (1,000) square feet of gross site area. Due to the unstructured nature of the use and the temporary or occasional use of the on-site facilities, parking Is permitted on unpaved, grassy areas. The area allocated for parking must conform to the space requirements for paved parking as required by the Denton Development Code. The number of spaces will be as required by this article. Stadium. Auditorium or eerrr+l,1~ fall: One (1) space per three (3) fused seats. Community Center or Recreation One (1) space per one-hundred (100) square feet of gross building area, plus one (1) space per three-thousand (3,000) square feet of gross site area. 55 Parking Regulations Zoning Ordinance Health Club: One (1) space per one-hundred fifty (150) square feet of gross floor area. Bingo a IoI: One (1) space per three (3) fixed seats, or one (t) space per one-hundred (100) square feet of gross floor area, which ever is greater. Bowling Igy: Six (6) spaces per lane. S atin ink: One (1) space per one hundred fifty (150) square feet of skating area. Dance a)1: One (1) space per one hundred (100) square feet of gross floor area. Amusement (outdoor: One (1) space per one thousand (1,000) square feet of gross site area. Amuserrignt (indoor): One (1) space per one-hundred (100) square feet of gross floor area. Swimming pool: One (1) space per seventy-five (75) square feet of pool surface area deck area. Racquetball or Tennis Court: Four (4) spaces per court, plus one (1) space per three (3) fixed seats. Theater (indoor : One (1) space per three (3) fixed seats. Private Club or Fraternal Lodge: One (1) space per one-hundred (100) square feet of gross floor area. RETAIL AND SERVICE USES Hotel or Motel: One (1) space per guest suite. Food p(eparption or Food Service: One (1) space per three (3) seats or one (1) space per one-hundred (100) square feet of gross floor area, whichever is greater. Retail ,"ale : One (1) space per two-hundred (200) square feet of gross floor area; In a freestanding building a minimum of five (5) spaces. persona! Services: One (1) space per two-hundred (200) square feet of gross floor area. For a freestanding building a minimum of five (5) spaces. Furniture or Appliance Store xcludi g home electronic stores): One (1) space per five- hundred (500) square feet of gross floor area. Service Station or Auto Repair: Three (3) spaces per service bay, plus one (1) space per employee. 56 i Zoning Ordinance Parking Regulations Car Wash (altendantl; One (1) space per employee. Minimum of six (6) spaces. ~a Wa s 'eel: One (1) space per wash bay. Car Wash (sal •se ice : One (1) space per washing module. Automobile Sales: One (1) space per six-hundred (600) square feet of gross floor area, plus one (1) space two-thousand (2,000) square feet of remaining site area. Oar. Truck or Traite•r e tai: One (1) space per two-hundred (200) square feet of gross floor area. Mininrum of rive (5) spaces. Gree ouse or Nur sere: One (1) space per two-hundred (200) square feet of gross floor area, plus one (1) space two-thousand (2,000) square feet of remaining site area. ` (4) s L paces. Wa_ rchn,_c~; One (1) space per twenty (20) storage units. Minimum of four 1?uMVLMarkZ: Two (2) spaces per, vendor stall. e a e : One and one-half (I'i) spaces per two-hundred (200) square feet of gross site area. ~FICES INCL.IJDIKG b1 nrrsr Offices. General: One (1) space per three-hundred (300) square feet of gross floor area. For a free-standing building minimum of five (5) spaces. Banks a_ n`mi~r: Financial fnstit ~tion~: One (1) space per three-hundred (300) square feet of gross floor area. For a free-standing building minimum of five (5) spaces. edical or Dental Offi One (1) space per two-hundred fifty (250) square feet of gross floor area. For a free-standing building minimum of rive (5) spaces. AWmaWlak: One (1) space per two-hundred fifty (250) square feet of gross floor area. For a free-standing building minimum of five (5) spaces. Places of Pubfie Aw.,,h - With fixed seats • One (1) space per three (3) fixed seats. Withoul fixed seats • One space per one-hundred fifty (150) square feet of assembly area. 57 Y i E Parking Regulations Zoning Ordinance WHOLESALE INDUSTRIAL AND MISCELLANEOUS Distribution or Storage Warehouse; Four (4) spaces per one-thousand (1,000) square feet of gross floor area. Manufacturing ,Plant r One (1) space per two (2) employees or one (1) space per one- thousand (1,000) square feet of gross floor area, whichever is greater. Research Laboraton acid ; One (1) space per one-thousand (1,000) square feet of gross floor area. r Ih 58 i Zoning Ordinance Parking Regulations Sec. 73.2. Handicap Parking Requirements A. In each parking facility, a portion of the total number of parking spaces shall be specifically designated as accessible parking spaces and reserved for the vehicles licensed by the State for use by the handicapped. The following parking and passenger loading standards shall apply to any new construction within the City, as required by Federal Register / Vol 56. No. 144 as amended. REQUIRED TOTAL PARKING MINIMUM NUMBER IN LOT OF ACCESSIBLE SPACES 1 to 25 1 26 to 50 2 51 to 75 3 76 to 100 4 101 to 150 5 151 to 200 6 201 to 304 7 301 to 400 8 401 to 500 9 501 to 1000 2% of total 1001 and over 20 plus 1 for each 100 over 1000 B. Parking spaces and facilities Intended for use by the handicapped shal! be designed and cunstructed In accoruance with standards established by State Law, County and City Ordinances and the Americans with Disabilities Act (ADA) C. Accessible parking spaces shall be at least 108 inches wide and shall be served by an access aisle at least 60 Inches wide. The access aisle shall be part of an accessible route to the building or facility entrance. Two accessible parking spaces may share a common access aisle. Accessible parking spaces and access aisles shall be level with surface slopes not exceeding 2% In all directions. D. One in every eight accessible spaces but not less than one shall be served by an access aisle not less than 108 inches wide and provide a minimum vertical clearance of 98 inches at the parking space and along at least one vehicle access route to such parking space from site entrance and exit. All such spaces shall be designated "van accessible" and may be grouped on one level of a parking structure. 59 I Parking Regulations Zoning Ordinance E. Accessible parking spaces shall be designated as reserved by a sign showing a symbol of accessibility. Such signs shall be located so they cannot be obscured by a vehicle parked in the space. F. At least one accessible route within the boundary of a site shall be provided from public transportation stops, accessible parking and accessible passenger loading tones, and public streets or sidewalks to the accessible building entrance. The accessible route shall, to the maximum extent feasible coincide with the route for the general public. 0. At least one accessible route shall connect accessible buildings, facilities, elements and spaces that are on the same site. H. An accessible route shall have a minimum clear width of 36 inches and provide adequate sp^..e for turn around. 1. If an accessible route has less than 60 inches clear width, then passing spaces of least 60 inches by 60 inches shall be located at reasonable intervals not to exceed 200 ft. A T•Intersection of two corridors or walks is an acceptable passing place. 60 Zoning Ordinance Parking Regulations Sec. 733. Shared Parking Methodology PARKING ADJUSTMENT PERCENTAGES BY TIME OF DAY TIME OF DAY OFFICE RETAIL RESTAURANT THEATER HOTEL 6am • 12 noon 1.00 097 0.50 0.30 1100 12 noon • fpm 0.90 1.00 0.70 0.70 0.30 tpm - 4pm 0.97 0.97 0.60 0.70 0.45 4pm•6pm 0.47 0.82 0190 0.80 0.70 6pm-8pm 0.07 0.89 1.00 1.00 1.00 8pm•12 mldnl8ht 0.03 Obi 1.00 1.00 1.(A Commentary: The following is provided as example of the method used to calculate the amount of shared parking. This procedure is recommended by the Urban Land Institute, A. Sample mixed use development comprised of: Office at 50,000 sq, ft. Retail at 20,000 sq. ft, Restaurant at 8,000 sq. ft. B. Individual Parking Requirements: Office at I space per 300 sq. ft. x 50,000 sq. ft. 167 spaces Retail at 1 space per 200 sq. ft. x 20,000 sq. ft. - 100 spaces Restaurant at 1 space per 100 sq. ft. x 8,000 sq. ft. a,$Q spaces spaces required a 347 C. Shared Parking Calculations for the sample are as follows: TIME OF DAY OFFICE RETAIL RESTAURANT TOTAL 6am • 12 noon 1.00%167so 167 0.97x100.97 0S0x80a40 304 12 noon • tpm 0.90x167a150 1.00%100a1fb 0.70x80aS6 306 lprn - 4pm 0.97x167a 162 0,97xi00a97 060x80.48 307 4pm • 6pm 0.47x167.79 0.82x100.82 1.00x80.80 241 6 PM • 8pm 0.071167012 0,89x100=89 1.00x80.80 181 8pm • 12 mfdnljht 0.03x167=3 0,61x100e61 1.00x80.80 146 D. Solution to Example Calculation: 307 spaces required, Le the highest total for any time period. Shared parking allows for a 11.5 % savings from the 347 spaces. 61 .tr.., N~ 1 Parking Regulations Zoning Ordinance Sec. 73.4. Parking Requirement For New or Unlisted Uses A. Where questions arise concerning the minimum off-street parking requirement for any use not specifically listed, the requirements may be interpreted as those of a similar listed use. B. Where a determination of the minimum parking requirements cannot be readily I ascertained for new or unlisted uses or where uncertainty a dsts, the minimum off-street parking requirements shall be established by the same process as provided for classifying new and unlisted uses. r i I i' 62 ti Zoning Ordinance Parking Regulations Sec. 7.3,5. Off-Street Loading Regulations All retail, commercial, industrial and service structures except for existing buildings within the Central Business District, shall provide and maintain off-street facilities for receiving and loading merchandise, supplies and materials within a building or on the lot or tract adjacent to the main use Such off-street loading space may be adjacent to a public alley or private service drive or may consist of a truck berth within the structure. Off-street loading space or truck berth shall consist of a minimum area of ten (10) feet by forty five (45) feet, and such spaces or berths shall be provided in accordance with the following schedules: A. For normal retail, commercial sales service or industrial use buildings and establishments, off-street loading facilities shall be provided in accordance with the following schedule; I SQUARE FEET OF GROSS FLOOR MINIMUM REQUIRED AREA IN STRUCTURE SPACES OR BERTHS 0 to 10,000 None 10,001 to 50,000 1 50,001 to 100,000 2 100,001 to 200,000 3 1 Each additional 100,000 1 additional B. For hotels, office buildings, restaurants and similar establishments, off-street loading facilities shall be provided in accordance with the following schedule: SQUARE FEET OF GROSS FLOOR MINIMUM REQUIRED ~ AREA IN STRUCTURE SPACES OR BERTHS 0 to 10,000 None 10,001 to 1301000 1 150,001 to 300,000 2 300,001 to 5000000 3 Each additional 350,000 1 additional 63 Alcohol Use Regulations Zoning Ordinance Sec. 7.4 ALCOHOL USES . Sec. 7.4,1 Purpose The purpose of this section is to provide the regulations for the siting and use of alcoholic beverages within the City. On-Pry mfse Sele of Beer andlnr wtn. Sec. 7.4.2 Conditions regarding on-premise sale of beer and/or wine I The sale for consumption on the premises where sold of vinous and malt liquors and beer i except in a restaurant under (b) below, will be permissible in the zoning districts listed In Pan V. only upon the following conditions: (a) A building utilized for such consumption shall be inspected and shall comply with all local building codes, fire codes and ordinances. (b) All sales and consumption on the premises must be within the permanent walls covered by the permanent roof of said building. (c) The sale of any vinous and malt liquors or beer by any dealer where the place of business is within three hundred (300) feet of any hospital, public school, or church Is prohibited. The separation requirement of this subparagraph shall not apply to the University of North Texas, Texas Woman's University, or between a dealer's place of business and a hospital, public school, or church, if both are located within the Special Exemption Area. (Ord. No. 90.124) (d) The sale of any vinous and malt liquors or beer by any dealer where the place of business Is within one-hundred (100) feet of any residential dwelling district is prohibited, unless the dealer's place of bt.siaess and the residential dwelling are both located within the Special Exemption Area, For the purpose of this condition, "residential dwelling unit" shall mean any single-family, two-family or multifamily dwelling. The measurement of the distance shall be along the property lines of the street fronts and from front door to front door, and direct line across intersections. Ord. No. 90.124' in (e) Where the business property serving vinous and malt liquors or beer abuts a residential property or zoning district, a solid fence at least six (6) feet high shall be erected for the full distance between the two (2) properties. 64 Zoning Ordinance Alcohol Use Regulations (f) A dealer selling vinous and malt liquors or beer shall use no signs advertising the existence of such business other than those authorized by the Texas Liquor Control Act. Sec. 7.43. Sale of beer and/or wine In restaurants A. The sale for consumption on the premises where sold, of vinous and malt liquors or beer, containing not more than fourteen (14) percent of alcohol by volume, is authorized in any restaurant which is not located within three-hundred (300) feet of _ any hospital, public school, or church, but the prohibition shall not apply to the University of North Texas, Texas Woman's University, or between a dealer's place of business and a hospital, public school, or church, if both are located within the Special Exemption Area. 8. The sale of any vinous and malt liquors or beer by any restaurant where the place of business is within one-hundred (100) feet of any residential dwelling district is prohibited, unless the dealer's place of business and the residential dwelling are both located within the Special Exemption Areas. (Ord. No. 40.124 C. Any restaurant serving vinous and malt liquors or beer abuts a residential property or zoning district, a solid fence at least six (6) feet high shall be erected for the full distance between the two (2) properties. D. A restaurant shall not advertise on any sign (except on the menu) the fact that it sells vinous and malt liquors and/or beer. The word "restaurant" in this section shall mean any establishment which is clearly utilized for service of food as its primary function, and where more than seventy (70) percent of its gross revenues are derived from the sale of food, as opposed to revenues derived from the sale of vinous and malt liquors and/or beer. The word "restaurant" shall not include an eating establishment, commonly known as a drive-in, In which food and beverages are delivered to the customer outside of the building, or in which food and beverages purchased within the establishment are taken outside for consumption, unless consumption outside is on the premises In an area adjacent to the restaurant and not visible from any public ' street or way. The word "residence" In this section shall mean any single-family, two-family or multifamily dwelling, The measurement of the distances referred to above shall be along the property lines of the street fronts and from front door to front door, and in direct line across Intersection, Sec. 7.4.4. Property Owned by the North Texas State Fair Association On-premises sale of beer and/or wine shall be permitted at the property owned by the North Texas State Fair Association and more fully described In the deed to the Denton County Agricultural Felt Association and recorded In Volume 346, page 199 of the Deed Records 65 i Alcohol Use Regulations Zoning Ordinance of Denton County, Texas. The on-premises sale of beer and/or wine on the fair property will be pursuant to the other conditions in this subsection and the state Alcohol Beverage Code, including the issuance of a temporary permit for the on-premise sale of beer and/or wine. Sec. 7.4.5 License to bfanuracture, Sell, Distribute, Etc. No person shall manufacture, sell, distribute or store any vinous and malt liquors and/or beer or other alcoholic beverages, or engag, in any other activity with relation to same for which a permit is required by the state Alcohol Beverage Code, within the city, without first obtaining a license to do so from the city. The fee for such license shall be an amount equal to one-half ('i) the permit or license fee charged by the state Alcohol Beverage Code. Sec. 7.4.6. Approval of Certificate; Fee for Slgring Certificate i Before the City Secretary shall sign any certificate for an applicant for a permit or license under the state Alcohol Beverage Code, such certificate shall be submitted to the Department of Community Development to assure that the application complies with this article. A fee of twenty-five dollars ($25.00) shall be charged by the City Secretary for signing any such certificate to defray the costs to the city. Sec. 7.4.7. Licensed Private Club The operation of licensed private clubs will be permissible in the zoning districts listed in Part V., only upon the following conditions; (a) A building utilized for the licensed private club shall be Inspected and shall comply with all local building codes, fire codes, and ordinances. (b) All sales and consumption must be within the establishment or in an area !mmedlately adjacent to the building and not visible from any public street or way. (c) A licensed private club may not operate within three hundred (300) feet of any hospital, public school, or church. The separation requirement of this subparagraph shall not apply to the University of North Texas, Texas Woman's University, or between a dealer's place of business and a hospital, public school, or church, if both are located within the Special Exemption Area. (Ord. No. 90.124) (d) A licensed private club may not operate within one hundred (100) feet of any residential dwelling district, unless the dealer's place of business and the residential dwelling are both located within the Special Exemption Area. For 66 Zoning Ordinance Alcohol Use Regulations the purpose of this condition, "residential dwelling unit" shall mean any single-family, two-family, or multifamily dwelling. The measurement of the distance shall be along the property lines of the street fronts and from front door to front door, and in direct line across intersections. (Ord. No. 90-124) 1 (e) Where the business property serving as the site of a licensed private club abuts a residential property or zoning district, a solid fence at least six (6) feet high shall be erected for the full distance between the two (2) properties. Sec. 7.4.8. Nonconforming Uses A. Any neighborhood grocery store or convenience store existing in a neighborhood service (NS) zoning district at the time of the adoption of this ordinance amendment shall be eligible for the off-premise sale of beer and/or wine. B. Wholesalers an,? distributors of beer and/or Arous and malt liquors will be considered as and fall within the "Storage or Sales Warehouse" use as contained In the legend of Article 7. (Ord. No. 76.20, 11, 5.4.76) l 67 { Sexually Oriented Businesses Zoning Ordinance SEXUALLY ORIENTED BUSINESSES Sec, 7,5. Sec. 7.5,1 Purpose It is the purpose of this section to regulate sexually oriented businesses to promote the h:alth, safety, morals, and general welfare of the citizens of the City, and to establish reasonable and uniform regulations to prevent the concentration of sexually oriented busi- nesses within the City. The provisions of this section have neither the purpose nor effect of imposing a limitation or restriction on the content of any communicative materials, including sexually oriented materials. It is not the Intent nor effect of this section to restrict or deny access by adults to sexually oriented materials protected by the First Amendment, or to deny access by the distributors and exhibitors of sexually oriented entertainment to their Intended market. See, 73.2, Classification of Sexually Orlented Businesses Sexually oriented businesses are classified as follows; (a) adult arcades; (b) adult bookstores or adult video stores; (c) adult cabarets; (d) adult motels; (e) adult motion picture theaters; (t) adult theaters; (g) escort agencies; (h) nude me Jel studios; and (1) sexual encounter centers, Sec. 7.5,3. l.ocatlon of Sexually Oriented Businesses A. A person commits an offense if he operates or causes to be operated a sexually oriented business within 1,000 feet of any of the following, whether located within or 68 Zoning Ordinance Sexually Oriented Businesses outside the corporate limits of the City of Denton. 1. a boundary of a residential district, as defined in this section; 2. the property line of a lot devoted to a residential use, as defined in this section. 3. a church or rectory, as defined in this Appendix; i 4. a school, as defined in this section; 5. a day care or kindergarten, as defined in this section; or F 6. a public park or playground, as defined in this section, if any portion of the park or playground, or a street abutting any portion of the park or playground, is within or abuts a residential district. B. For the purposes of Subsection (A), measurement shall be made In a straight line, without regard to intervening structures or objects, from the nearest portion of the building or structure used as a pan of the premises where a sexually oriented business is conducted, to the nearest property line of the premises of a church or rectory, school, day care or kindergarten, or to the nearest boundary of an affected public park or playground, residential district, or lot devoted to a residential use. C. A person commits an offense if he or she operates or establishes, or causes or permits another to operate or establish a sexually oriented business which is located within 1,000 -eet of another sexually oriented business, The distance between two sexually oriented businesses shall be measured in a straight line, without regard to intervening structures or objects, from the closest exterior walls of the structures in which the businesses are located. D. A person commits an offense if he causes or permits the operation, establishment, or maintenance or more than one sexually oriented business in the sam^ building, structure, or portion thereof. AddidQnal Reeulations By De of Fusiness Sec, 9.5.4. Esoil Agincies A. An escort agency shr.li not employ any person under the age of 18 years. B. A person commits e,n offense if he or she acts as an escort of agrees to act as an escort for any person under the age of 18 years. 69 Sexually Oriented Businesses Zoning Ordinance r~ 70 Zoning Ordinance Sexually Oriented Businesses Nude Alodel tudfos A. A nude model studio shall not employ any person under the age of 18 years. B. A person under the age of 18 years commits an offense if he or she appears in a state of nudity in or on the premises of a nude model studio. It is a defense to prosecution under this subsection if the person under 18 years was in a rest room not open to public view or view of persons of the opposite sex. C. A parson commits an offense if he or she appears in a state of nudity or knowingly allows another to appear in a state of nudity in an area r f a nude model studio premises which can be viewed from the public right-of way. E ~ D. A nude model studio shall not place or permit a bed, sofa, or mattress In any room on the premises, except that a sofa may be placed in a reception room open to the public. Sec. 7.5.6. dolt Theaters and Aduli-Motion Picture Theaters A. A person commits an offense if he or she knowingiy allows a person under the age of 18 years to appear in a state of nudity In or on the premises of an adult theater or adult motion picture theater. B. A person under the age of 18 years commits an offense if he or she knowingly appears in a state of nudity in or on the premises of an aJult theater or adult motion picture theater. C. It is a defense to prosecution under this section if the person under 18 years was in a rest room not open to public view or view of persons of the opposite sex. $ec. 7,5.7. Aa It Met t. A. Evidence that a sleeping room In a hotel, motel, or similar commercial establishment has been rented and vacated two or more times In a period of time that is less that 10 hours creates a rebuttable presumption that the establishment is an adult motel as that term is defined In this section. B. A person commits an offense if, as the person in control of n sleeping room In a hotel, motel, or similar commercial establishment that does ,tot comply with the location requirements of Section 7.51, he or she rents or sub rents a sleeping room to a person and, within 10 hours from the time the room Is rented, he or she rents or sub rents the same sleeping room again. i 71 Sexually Oriented Businesses Zoning Ordinance C. For purposes of Subsection (B) of this section, the terms "rent" or "sub-rent" mean that act of permitting a room to be occupied for any form of consideration. Sec. 7..8. Exhibition of Sexually Exoliclt Films or Videos A. A person who operates or causes to be operated a sexually oriented business, other that an adult motel, which exhibits on the premises in a viewing room of less than 150 square feet of floor space, a film, video cassette, or other video reproduction distinguished or characterized by an emphasis on matter depicting "specified sexual activities" or "specified anatomical areas," shall comply with the following requirements: 1. The establishment shall provide for one or more manager's stations, none of which shall exceed 32 square feet of floor area. The manager's stations shall be designed to provide a monitoring location for the operators or employees of the establishment during business hours and to exclude members of the general public. The interior of the premises shall be configured so that there is an unobstructed view from a manager's station of every area of th. 1 premises to which any patron is permitted access for any purpose, excluding rest rooms. Rest rooms may not contain video reproduction equipment. If the premises has two or more manager's stations, then the interior of the premiss shall be configured in such a manner that there is an unobstructed view of each area of the premises to which any patron is permitted access for any purpose from at least one of the manager's stations. The view required in this subsection must be by direct line of sight from the manager's station. 2. It is the duty of the owners and operator of the premises to ensure that at E least one employee is on duty and situated in each manager's station at all J times that any patron is present inside any part of the premises. 3. It shall be the duty of the owners and operator, and it shall also be the duty of any agents and employees present in the premises, to ensure that the view area specified in Subsection (1) remains unobstructed by any doors, walls, merchandise, display racks or other materials at all times that any patron is present in the premises and to ensure that no patron is permitted access to any area of the establishment that does not have an unobstructed view from a manager's station. 4: The premises shall be equipped with overhead lighting fixtures of sufficient intensity to illuminate every place in which patrons are permitted access at an illumination of not less than one (1.0) footcandle as measured at the floor level. 5. It shall be the duty of the owners and operator, and it shall also be the duty of any agents and employees present in the premises, to ensure that the 72 Zoning Ordinance Sexually Oriented Businesses illumination described above is maintained at all times that any patron is present in the premises. B. A person having a duty as provided in Subsections (1) through (5) of Subsection (A) above commits an offense if he or she knowingly fails to fulfill that duty. Sec. 7.5.9. Enforcement A. Any person violating Section 7.5.3. of this section, upon convicCon, is punishable by a fine not to exceed Two Thousand Dollars ($2,000.00). B. Any person violating a prov.sion of this section other than Section 7.5.3., upon conviction, is punishable by a fine not to exceed Five Hundred Dollars ($500.00). C. It is a defense to prosecution under Section 7.5.3. or 7.5.5. that the person appearing { in a state of nudity did so in a modeling class operated: 1. by a proprietary school licensed by the State of 'iexas; 2. by a college, junior college, or university supported entirely or partly by taxation; 3. by a private college or university which maintains and operates educational programs in which credits are transferable to a college, junior college, or university supported entirely or partly by taxation; or 4. in a structure: a. which has no sign visible from the exterior of the structure and no other advertising that indicates a nude person is available for viewing; and b. where In order to participate in a class a student must enroll at least three days in advance of the class; C. and where no more than one nude model is on the premises at any one time. D. It is a defense to prosecution under Section 7.53. that each item of descriptive, printed, film, or video material offered for sale or rental, taken as a whole, contains serious literary, artistic, political, or scientific value. E. Each day on which a violation occurs shall be separate and distinct violation. 73 i III Sexually Oriented Businesses Zoning Ordinance See. 7.5.10. fnspectlon A. Any person who is operating, managing, or otherwise in control of a sexually oriented business shall permit City representatives of the police department, fire department, health department, Building Official, and code enforcement department to inspect the premises of a sexually oriented business for the purpose of insuring compliance with the law at any time it is occupied or open for business. B. A person who is operating, managing, or otherwise in control of a sexually oriented business commits an offense if the person refuses to permit a lawful inspection of the premises by City representatives of the police department, fire department, health department, Building Official, or code enforcement department at any time it is occupied or open for business. C. The provisions of this section do not apply to areas of an adult motel which are currently being rented by a customer for use as a permanent or temporary habitation. Lj I 74 I i Sign Regulations Zoning Ordinance See. 71 SIGN REGULATIONS 1 I 76 Temporary Use Regulations Zoning Ordinance i I I I Ir 75 PART VI11 PROCEDURES TABLE OF CONTENTS DESIGN GUIDELINES 2 Purpose . 2 Site Appropriateness and Building Arrangement 3 Access, Circulation and Parking . 4 Storage, Loading and Service Areas . . . . . s Landscape, Buffers and Screens 6 Signage and Lighting . 7 CONDITIONED ZONING . Purpose . . . . . . . . . . 9 General Provisions . Conditions and Restrictions . 9 Zoning District Map to SPECIFIC USE PERMIT 11 Purpose 11 Permit Required . it Application Procedures 11 Public Hearings 11 Conditions For Approval: ...............12 Additional Conditions 12 Time Limit . 12 Revocation . 13 Amendments 13 Processing Fee 13 BOARD OF ADJUSTMENT . Design Guidelines Zoning Ordinance Sec. 8.1. DESIGN GUIDELINES Sec. 8.1.1. Purpose The Design Guidelines are intended to provide a checklist for reviewing and assessing development p•-posals in those situations where a site plan is required. The Guidelines will be used as an analytical tool to assess Mixed Use District (MXD) site plans, Planned Development District (PD) detailed plans, Specific Use Permits (SUP) and Conditioned Use site plans. The impacts from a development on a specific site vary from one site to another depending on certain unique circumstances and features including, but not limited to location, size, shape and adjacent land uses. The five (5) design elements identified here are intended to highlight areas of concerns with regard to neighboring land uses, the environment, aesthetics and the overall quality of physical development within the City. The Design Guidelines shall be implemented with flexibility to allow a developer to use appropriate alternatives to mitigate impacts and enhance the quality of a development. r These guidelines are intended to accomplish the overall development goals of the city to: j promote quality, innovative and unique design; • create a sense of place; • preserve natural resources and encourage environmental sensitivity, and; I provide consistency and predictability in the public site plan review process. The five (S) design elements are: 1. Site Appropriateness and Building Arrangement 2. Access, Circulation and Parking 3. Storage, Mechanical and Utility Areas, Loading and Service Areas 4. Landscape, Buffers and Screens 5. Signage and Lighting Each "key issue" under Purpgse for each of the design elements may be required to be addressed. The "Guidelines" following the "key Issues" provide the basis for, and examples of how to, accomplish the intent. If not specifically designated on a site plan, a written stt Cement which addresses each "key Issue" will suffice. i 2 { Zoning Ordinance Design Guidelines Sec. 8.1.2. Site Appropriateness and Building Arrangement Sec. 8.1.2.1. Purpose Sites should be able to accommodate design elements to protect or enhance the area's character and infrastructure. Key issues include: site location, shape and size relationship of buildings to adjacent uses • present concentration of like uses re-use of buildings, ad.ptability for new tenants - environmental impacts and nuisance factors associated with dust, noise, fumes, vibration and odors j site accessibility • orientation to thoroughfares • sufficiency of and impact upon infrastructure Sec. 8.i.2.1. GUIDELINES I A. It is desirable that special consideration should be given to protecting or preserving important topographical features, environment, and natural resources such as slopes, € trees, flood plains and wetlands. B. Where applicable, special consideration should be given to the treatment of aesthetic issues such as view corridors of unique architecture and historical sites. C. Consideration of the adequacy of utilities, access roads, drainage and other necessary supporting facilities. D. Sireetlroad and utility infrastructures should be designed and evaluated based on concern for orderly long-term development. A traffic impact analysis (TIA) may be required by the City Engineer. E. Adequate nuisance prevention measures have been or will be taken to prevent or control offensive odor, fumes, dust, noise, vibration, and glare from external lighting. An air quality impact analysis may be required. F. Protects or preserves existing historical buildings, structures, features or places. G. The proposed use should be compatible with and not injurious to the use and enjoyment of other property, not significantly diminish or impair property values within the immediate vicinity. H. The proposed use should not impede normal and orderly development as defined in the Master Plan, and improvement of adjacent property. 3 1 Design Guidelines Zoning Ordinance I. Developments requiring site plan review should address the character of the use as it relates to adjacent properties and/or neighborhood, The character of a site could be determined by comparing adjacent properties and/or the neighborhood to such proposed characteristics as: floor-to-area ratio, height, amount of impervious surface, landscape amenities and other such characteristics of the site, at build-out, which help to determine how a use "fits" within a neighborhood. J. Buildings should be arranged to reduce visibility of service areas, such as dumpsters, - loading docks, metering and utility junction areas; from streets and adjacent properties. K. Buildings should be configured to facilitate and not impede the development's traffic flow or accessibility from thoroughfares. ~I i Sec. 8.1,3. Access, Circulation and Parking Sec, 8.1.3.1. Purpose Proper access, circulation and parking systems minimize confusion and facilitate safe and efficient pedestrian and vehicle movement. The key issues include: • location of median breaks along major thoroughfares • number and location of entry drives • design of entry drives • traffic visibility traffic aisle alignment • traffic speed and safety • parking location and layout • service area access and circulation pedestrian and bicycle circulation and safety See. 8.13,2. Guidelines A. The driveway should try to provide joint or shared access with adjoining properties I In accordance with curb cut standards contained In the Subdivision and Land Development RU lation . B. Main entrance drives to large retail uses should generally be located at median breaks providing left turn access to and from the site, C. A development should consider the design and spacing of access points. D. Entrance drives should provide adequate stacking dt•rance. {Refer to Subdihsion and Ind Develoom R ' n 4 -w-7 { Zoning Ordinance Design Guidelines E. Circulation and parking should be organized so that there can be a smooth flow of vehicles in and out of the site as well as easy access to the various on-site activity areas. F. The design, location and arrangement of all driveways and parking spaces should provide for the safe and convenient movement of vehicular and pedestrian traffic with consideration given to the development of adjacent properties. G. Where applicable, bicycle parking should be provided near or adjacent to building entries, and should not encroach into pedestrian walkways. H. On large nonresidential sites, marginal or parallel access streets are encouraged. 1. The direction of on-site traffic flow should be identified. J. Typically provide right-angle intersections (80 to 100 degrees) with no more than rwo (2) traffic lanes crossing at any interior intersection. K. Parking should be arranged to -provide adequate and readily accessible spaces for each establishment. L Provide separate service vehicle circulation from pedestrian circulation routes where applicable. Sec. 8.1.4. Storage, Loading and Service Areas Sec. 8.1.4.1. Purpose Storage, mechanical and utility areas, loading and service areas should be appropriately located and designed to efficiently and inconspicuously serve the development without disrupting on-site circulation or adjacent land uses while maintaining visibility for security purposes. Key issues include: location, accessibility and aesthetic treatment of service areas from public streets and adjacent properties • location, accessibility and aesthetic treatment of waste receptacles • location and aesthetic treatment of mechanical, utility and loading facilities Sec. 8.1.4.2. Guidelines A. Loading areas should use intensive planting or walls to screen the view from public streets and adjacent properties. B. Dumpsters should be located so as to provide adequate access and circulation for service vehicles. S { I Design Guidelines Zoning Ordinance C. Dumpsters should be screened from public streets and adjacent properties, where practical, considering site constraints. D. Service areas should be screened from adjacent residential land uses and public streets. A combination of landscaping and screening walls may be used. E. Burying electrical, telephone or cable utility accessing a site is encouraged. F. Metering and mechanical equipment should be located within designated service areas and screened from on-site circulation areas, public streets and adjacent land uses. G. Utility conduit and boxes should be painted to match building color if they are viewed from main circulation areas, adjacent land uses and public streets. H. Efforts should be made to screen roof mounted mechanical units from public streets and adjacent residential uses. i I Sec. 8.1,5. Landscape, Buffers and Screens See. 8.13.1. Purpose The location and design of landscaped areas, entrances arid edges should effectively reinforce the development's character and quality, identify its entry points and break up the massiveness of parking areas. The key issues include; • quality of construction d;sparity between land uses visibility of undesirable elements • unified development image and character parkway treatment identifiable entrances visual dominance of pa.;kir,g area Sec.B.l.i.2. Guidelines A. Fences and walls should be an extension of the development's architectural treatment. In order to achieve this objective, fences and walls should be constructed using materials which are similar and complementary to the building material and ' architecture of the primary structure. B. Buffeiyards, fences and walls should be used to separate incompatible land uses and particularly to protect residential uses. 6 Zoning Ordinance Design Guidelines C. Landscaping should be used for transition between pad sites and surrounding land uses. D. Special landscape treatment should be employed to accent and identify drive entries and building entries. E. Signage and identity structures should be incorporated into th, landscape design. F. Efforts should be made to breakup large expanses of pavi ig with appropriate landscaping. G. Landscaping should be utilized to: 1. Provide screening of undesirable views; 2. Enhance the buildings design; { 3. Define walkways, traffic circulation, special use aress, and building entries; i 4. Soften the edge between,a parking lot or street and the building; and 5. Mitigate the impacts of negative influences including, but not limited to noise, odors, dust, glare and lighting. H. The construction of plazas, patios, outdoor seating end the use of distinct walkway materials should be used to enhance building entries. 1. Special paving materials such as brick pavers, interlocking paver,, paving stones and stamped concrete may be used to enhance and define pedestrian circulation through parking and vehicular circulation areas. 3. Use of fountains, sculpture, site furniture, and other pedestrian amenities is encouraged throughout the site and within bufferyards. Sec. 8.1.6. Signage and Lighting Sec. 8.1.6.1 Purpose Proper location, size and design of signage and lighting should effectively reinforce the development's image and create a ssr•e and secure environment. The key issues include: • , consistency of treatment visual clutter development image • lighting influence on adjacent properties 7 Design Guidelines Zoning Ordinance Sec. 8.1.6.2. Guidelines A. Multiple occupant signs are recommended instead of a series of signs. B. Monument signs are generally recommended instead of pole signs in order to reduce the appearance of clutter. C. Signage on buildings should be generally consistent in size, materials and location. D. Directional lighting and illuminated signs, where provided, should not disturb or adversely affect neighboring properties. E. Security lighting on buildings, and parking lot light standards should not encroach onto neighboring properties. 8 Zoning Ordinance Conditioned Zoning Sec. 8.2 CONDITIONED ZONING Sec. 8.2.1, Purpose This article allows the City Council to impose conditions and restrictions on the use of land and buildings when approving a change in zoning district classification when necessary to mitigate adverse impacts or incompatibilities of land uses which might otherwise result at a specific site. i Sec. 8.21. General Provislons , A. Every condition or use restriction established under this article, shall be considered an amendment to the regulations of the district and shall be incorporated in the ordinance providing for the change in zoning. B. The procedures applicable to a request for a change in zoning district classification, including notice, public hearings and written protests, shall apply to any modification of any condition or restriction imposed under this article. C. This article does not authorize a land use which is not a permitted use In a zoning district and no requirement of any ordinance shall be waived or made less strict through the application of this article. The Council may prohibit a land use otherwise permitted in a zoning district if necessary to Insure t`t;: compatibility of land uses. D. The Department, Commission, or Council may requite the applicant to submit plans, a site layout, maps, sketches, drawings, written statements, imp: act analyses or other information if determined necessary to review, make a recommendation, or decision on the application. Sec. 8.2.3 Conditions and Restrictions In order to safeguard the public safety and welfare of the citizens and to protect properties from adverse impacts and incompatibilities, the Planning and Zoning Commission may recommend and the City Council may impose conditions and restrictions on the property being rezoned, including, but not be limited to, one or more of the following matters: (a) Setbacks for buildings or structures. (b) Public street access. (c) Drainage. (d) Vehicular traffic circulation, parking lots or spaces. (e) Screening or buffers. (Q Hours of operation. (g) Activities permitted on the property. 9 Conditioned Zoning Zoning Ordinance (h) Building or structure heights. (i) landscaping. 0) Impervious surface area. (k) Floor area ratio. (1) Pedestrian circulation. (m) Signs. (n) Mitigation of poise, fumes, odors, vibration, or airborne particles. (o) Exterior lighting. (p) Building facades and exterior construction materials. (q) Special fire protection measures. (i) Outside storage and display of merchandise. (s) Refuse and waste storage. (t) Other conditions or restrictions as shown on a site plan. See. 8.2.4. Zoning District a Any property approved for a change of zoning district classification with conditions or restrictions as authorized by this article shall be shown on the zoning district map with the abbreviated designation of the district followed by (c), to show the property as a conditioned zoning district. 10 f r Zoning Ordinance Specific Use Permit Sec. 83. SPECIFIC USE PERMIT Sec. 3.1. PuMsr This section provides the City Council the opportunity to deny or conditionally approve those use for which specific use permits are required. These uses generally have unusual nuisance characteristics or are of a public or semi-public character often essential or desirable for the general convenience and welfare of the community. However, because of the nature of the use, or possible adverse impact on neighboring properties of the use, review, evaluation and exercise of planning judgement relative to the location and site plan of the proposed uses are required. Sec. 83.2. Permit Required I A building permit or certificate of occupancy shall not be issued for any use to be located 1 in a zoning district which permits that use only as a specific use unless a specific use permit has first been issued in accordance with the provisions of this article. Sec, "A AppliceUon Procedures An application for a specific use permit shall be riled with the Planning and Development Department on a form supplied by that department. The application shall be accompanled by a site plan which, along with the application, will become a part of the specific use permit. In addition to the site plan requirements, the following additional information shall be reflected on the site plan. A. Data describing all processes and activities involved with the proposed use; B. The location of each existing structure in the area covered by the site plan and the location of all entrances and exits of the proposed building; C. The location, height and type of each wall, fence, and all other types of screening; D. The location, height and size of all proposed signs. Sec. 83.4. Public Hearings The notification and public hearing process for a specific use permit or revocations thereof shall be the same as for zoning amendments as shown in the zoning ordinance. I1 i i i Specific Use Permit Zoning Ordinance Sec. 83.S. Conditions For Approvah A specific use permit shall be issued only if all of the following conditions have been found: A. That the specific use will be compatible with and not injurious to the use and enjoyment of other property, nor significantly diminish or impair property values within the immediate vicinity; B. That the establishment of the specific use will not impede the normal and orderly development and improvement of surrounding vacant property; r~ C. That adequate utilities, access roads, drainage and other necessary supporting facilities have been or will be provided; D. The design, arrangement, and location of all driveways and parking spaces provides for the safe and convenient movement of vehicular and pedestrian traffic without adversely affecting the general public or adjacent developments; E. That adequate nuisance prevention measures have been or will be taken to prevent or control offensive odor, fumes, noise, dust and vibration; F. That directional lighting will be provided so not to disturb or adversely affect neighboring properties; and 0. That there are sufficient landscaping and screening to ensure harmony and compatibility with adjacent property. SE¢. 83.6. Additional Conditions In authorizing a specific use permit, The planning and zoning commission may recommend and the city council impose additional reasonable conditions necessary to protect the public interest and welfare of the community including a time period for which a specific use permit is valid. Sea 8.3.7. Time Limit A specific use permit Issued under this section shall become null and void unless construction or use is substantially underway within one year of the issuance of the permit unless an extension of time is approved by the city council. 12 Zoning Ordinance Specific Use Permit Sec. 8.3.7. Revocation A specific use permit may be revoked or modified, after notice to the property owner and a hearing before the city council, for either of the following reasons: (a) The specific use permit was obtained or extended by fraud or deception; or (b) That one or more of the conditions imposed by the permit has not been met or has been violated. Sec. 83,8. Amendments The procedure for amendment of a specific use permit shall be the same as for a new application, provided however, that the Director of the Planning and Development Department may approve minor variations from the original permit which do not increase density, change traffic patterns, or result in an Increased external impact on adjacent properties or neighborhoods. Sec.8.3.9 Processing A person making application for a specific use permit shalt pay a fee in an amount determined, and as from time to time amended. 13 City of Denton Board of Adjustment i i Sec, 8.4. BOARD OF ADJUSTMENT Sec. 8.4.1. Oreanization of Board orAdiustment The Board of Adjustment (Board) shall consist of five (5) members, each to be appointed by the City Council for a staggered term of two (2) years and removable for cause by the appointing authority upon written charges and after public hearing. Vacancies shall be filled for the unexpired term of any member, whose place becomes vacant for any cause, in the same manner as the original appointment was made. Each member reappointed or each new appointee shall serve for a full term of two (2) years, unless removed as provided in this section. The City Council shall appoint two (2) alternate members of the Board who shall serve in the absence of one or more of the regular members when requested to do so by the chairperson of the Board or City W3nager, as the case may be. All cases to be heard by the Board will always be heard by a minimum number of four (4) members. The alternate members, when appointed, shall serve for the saute period as the regular members, which is for a term of two (2) years, and any vacancy shall be filled in the same manner as for regular members, and shall be subject to removal in the same manner as the regular members. Sec. 8.4.2. Jurisdiction or Board of Adjustment When in its judgment, the public convenience and welfare will be substantially served and the appropriate use of the neighboring property will not be substantially injured, the Board may, in specific cases, after public notice and public hearing, and subject to appropriate conditions and safeguards, act upon certain items, as identified hereinbelow. 1. Appeals; A. To hear and decide appeals where it is alleged there is error on any order, requirement, decision or determination made by any officer in the enforcement of this ordinance; and l;. To hear and decide appeals of any officer's Interpretation as to the nature or type of use, for the purpme of determining the classification and applicability of the parking standards, appsapriate district for the location of such use, or any other regulations of this ordinance as may be applied to such use. 2. Nonconforming Uses and Structures; A. To evaluate and cause the termination of nonconforming uses after ' considering the actual investment in the structure(s). 14 City of Denton Board of Adjustment B. To evaluate and consider the change of a nonconforming use to another nonconforming use. C. To consider the replacement, renovation, remodeling or repair to nonconforming structure(s). 3. Variances: Where the granting of relief will do substantial justice in the use of property where, owing to special and unique conditions, a literal enforcement of the provisions of the ordinance will result in unnecessary hardship. 4. Special Exceptions; To hear and decide special exceptions to the terms of the Zoning Ordinance when the ordinance requires the Board to do so, and make special exceptions to the terms of the ordinance in harmony with its general purpose and intent and In accordance with general or specific rules therein contained. i ;;cc. 8.43 Rules of Procedure Afeetine cords 1. The Board shall adopt rules to govern its proceedings provided, however, that such rules are not inconsistent with this chapter or state law. t 2. Meetings of the Board shall be held at the call of the chairperson or at such other times as the Board may determine. 3. The chairperson, or in his or her absence, the acting chairperson, may administer oaths and compel the attendance of witnesses. 4. All meetings of the board shall be open to the public. S. The Board shall keep minutes of its proceedings, showing the vote of each member upon each question, of if absent or failing to vote Indicating such fact, and shall keep a record of its examinations and other official actions, all of which shall be immediately tiled in the office of the Board and shall be of public record. 6• The concurring vote of four (4) members of the Board shall be necessary to reverse any order, requirement, decision or determination of any officer, or to decide in favor of the applicant on any matter upon which the Board is required to act under this chapter or to cause any variance in this chapter. 7. The Board shall hold a public hearing on all applications and appeals made thereto. 15 IV N - w-7 Poard of Adjustment City of Denton 8. Written notice of such public hearing shall be sent to the applicant and all other persons who are owners of real property lying within two hundred (200) feet of the property on which the application for variance, appeal or special exception is made. Such notice shall be given not less than ten (10) days before the date set for the hearing to all owners of real property as the ownership appears on the last approved city tax roll. Such notice may be served by depositing the same properly addressed and postage paid in the United States Post Office. Notice shall also be given by publishing the same at least one (1) time in a newspaper of general circulation in the city of Denton at least ten (10) days prior to the date of such hearing, which notice shall state the time and place of such hearing. Sec 8.4.4. Appeea ss 1. Appeals to the Board can be taken by any person aggrieved, or by an officer, department, or Board of the municipality affected by any decision of any officer relative to the enforcement of this ordinance. Such appeal shall be taken within fifteen (15) days time after the decision has been rendered by an officer, by filing with the with the officer from whom the appeal is taken and with the Board, a notice of appeal specifying the grounds thereof, and upon payment of a fee in an amount determined by the City Council. The board may waive such filing fee when it appears to the board that the particular property is adversely affected by circumstances created by the city, not the appellant, and that an exception to the zoning regulations be granted. The officer from whom the appeal Is taken shall forthmth transmit to the Board all the papers constituting the records upon which the decision of the officer was based. 2. In exercising its powers, the Board may, in conformity with the provisions of V.A.C.S., local Government Code H 211.001 through 211.013 as existing or hereafter amended, Ik reverse or affirm, wholly or partly, or may modify the order, requirements, decision, or determination appealed from and make order, requirement, decision or k determination in the Board's opinion, as ought to be made and shall have all the powers of the officer from whom the appeal is taken. The Board shall have the power to impose reasonable conditions to be complied with by the applicant. 3. An appeal shall stay all proceedings in furtherance of the action appealed from unless the officer from whom the appeal is taken certifies to the Board, after the notice of appeal shall have been filed, that in his or her opinion such stay will cause Imminent peril to life or property. In such case, proceedings shall not be stayed otherwise than by a tastraining order which may be granted by the Board or a court of record on application or notice to the officer from whom the appeal is taken and on due cause shown. 4. No appeal to the Board shall be allowed prior to the expiration of six (6) months from a previous ruling by the Board on any appeal to such body unless other property in the immediate vicinity has within the said six (6) month period been 16 City of Denton Board of Adjustment changed or acted on by the Board or City Council so as to alter the facts and conditions upon which the previous Board action was based, as determined by the Board. Such change of circumstances shall permit the rehearing of an appeal by the Board prior to the expiration of a six (6) month period, but such conditions shall not htve any force in law to compel the Board, after a hearing, to grant a subsequent appeal; such subsequent appeal shall be considered entirely on its merits and the peculiar and specific conditions related to the property on which the appeal is i brought. 5. At a public hearing relative to an appeal, any interested party may appear before the Board in person or by agent or by attorney. The burden of proof shall be on the applicant to establish the necessary facts to warrant favorable action of the Board on any matter. Any action granting a variance authorizing the issuance of a building permit or Certificate of Occupancy shall be valid only for a period of six (6) months from such action, unless said building permit or Certificate of Occupancy is secured in the six (6) month period, in which event the action shall be permanent. The Board shall have the authority to grant a longer period. If said building permit or Certificate of Occupancy is not secured within the six (6) months period, or within any extended period granted by the Board, the action of the Board shall become void without prejudice to a subsequent appeal and such appeal shall be subject to the same regulations and requirements for hearing as herein specified for the original appeal. Sec 8A.5 None,nfotTrtintt Uses and Structurc~ A. Termination of Nonconforming Uses 1) Any person may request that the Board establish a termination date for a nonconforming use. Upon receiving such request, the Board shall provide a termination date for the nonconforming use under a plan whereby the owners actual investment in the structure(s) prior to the time the use became nonconforming can be amortized within a definite time period. The following factors must be considered by the Board In determining a reasonable amortization period: (a) The owner's capital investment in the structures on the property at the time the use became nonconforming. (b) The amount of the Investment realized to date and the amount remaining, if any, to be recovered during the amortization period. (c) The life expectancy of the investment. (d) The existence or nonexistence of lease obligations, as well as any contingency clauses therein permitting termination of such leases. 17 i i Board of Adjustment City of Denton (e) Removal cost that are directly attributable to the establishment of a termination date. (f) Other cost and expenses that are directly attributable to the establishment of a termination date. 2) The right to operate a nonconforming use terminates if the nonconforming use is discontinued or remains vacant for six months or more. The Board may grant an exception to this provision only if the owr~r can slate an extreme circumstance that demonstrates that there was not an intent to abandon the use even though the use was discontinued for six months or more. { 3) A nonconforming use terminates when the structure housing the use is destroyed by the intentional act of the owner or his agent. The Board may authorize the reconstruction and occupancy of a nonconforming structure, or a structure containing a nonconforming use, where such structure has been I damaged by fire or other causes to the extent of more than fifty (50) percent, but less than the iota'., of the replacement cost of the structure on the date of the damage. The structure must be restored or reconstructed so as to have the same approximate height and floor area that it had immediately prior to the damage or destruction. The property owner has the burden of proof to establish the height and floor area of the structure immediately prior to the damage or destruction. A restoration or reconstruction in violation of this paragraph immediately terminates the right to operate the nonconforming use. { B. Nonconforming Structures. 1) A person may renovate, remodel, repair or rebuild a nonconforming structure without Board approval if the work does not increase the degree of nonconformity nor enlarge the nonconforming structure. 2) The right to rebuild a nonconforming structure terminates if the structure is destroyed by the intentional act of the owner or the owner's agent. If a nonconforming structure Is damaged or destroyed other than by the int:ntional act of the owner or owner's agent by less than fifty (50) percent, but less than the total, of the replacement cost of the structure on the date of the damage, a person may restore or reconstruct the structure without Board approval. See 8.41A Variances 1. A variance may be granted when the Board finds: A. That there are special circumstances or conditions applying to the land or building for which the variance is sought, which circumstances or conditions are 18 City of Denton Board of Adjustment peculiar to such land or building and do not apply generally to land or buildings in the same gone or neighborhood, and that said circumstances or conditions are such that the strict application of the provisions of this ordinance would deprive the applicant of the reasonable use of such land or building; and B. That the granting of such variance will not be detrimental to the public welfare or injurious to the property or improvements in such zone or neighborhood in which the property is located; and C. That the granting of the variance is necessary for the reasonable use of the land or building and that the variance as granted by the Board is the minimum variance that will accomplish this purpose; and D. That the literal enforcement and strict application of the provisions of this ordinance will result in an unnecessary hardship inconsistent with the general provisions and intent of this ordinance and that in granting such variance the spirit of the ordinance will be preserved and substantial justice done. 2. In g~antirq any variance under'the provisions of this Article, the Board may designate such conditions in connection werewith which, in its opinion, will secure substantially j the purpose and intent of this ordinance. 3. The Board may permit such variance of the front yard, side yard, rear yard, lot width, lot depth; coverage, minimum setback standards and landscaping where the literal enforcement of these provisions would result in an unnecessary hardship, and where such variance is necessary to permit a specific parcel of land which differs from other parcels of land in the same district by being of such restricted area, shape of slope that it cannot be developed in a manner commensurate with the development permitted upon other parcels of land in the same district. 4. A variation from the standards established by this ordinance shall not be granted to relieve a self-created or personal hardship, nor for financial reason on!y, nor shall such modification be granted to permit any person a privilege in developing a parcel of land not permitted by this ordinance to other parcels of land in the district. Sec 8.4.7, S ial xCIDptions 1. A special exception may be granted when the Board rinds that: A. the exception is in harmony with the ordinance; B. the public welfare and convenience are substantially served; C. neighboring property is not substantially Injured; 19 Board of Adjustment City of Denton D. exceptions will not alter essential character of the district and immediate locatiob; and E. the exception will not weaken the general purposes of the regulations. 2. The Board may allow a change from one nonconforming use to another nonconforming use when: (A) the change of the use does not prolong the life of the nonconforming use; and ~i (B) the change of the use Is to a more restrictive classification. When a nonconforming use is changed to a nonconforming use of a more restrictive classification, the building or structure containing such nonconforming use shall not later be reverted to the former lower or less restricted classification. The Board may establish a specific period of time for the conversion of the occupancy to a conforming usq. 3. A person may renovate, remodel or repair a structure housing a nonconforming use without Board approval if the work does not Increase the degree of nonconformity. A person shall comply with all applicable codes and ordinances when renovating, remodeling or repairing a structure housing a nonconforming use. 4. A person shall not expand a nonconforming use beyond the lot on which the use is located except the Board may permit the person to provide off-street parking or loading spaces on another lot. 5. Where a lot is deemed to have a unique physical hardship regarding the location of a satellite television reception dish in the area of the rear yard as required by this ordinance, an alternate location may be authorized by the Board to provide a direct line of sight between such antenna and the orbiting satellites. Alkernate locations may include pole-mounted, but not roof-mounted antennas. The maximum diameter of a satellite dish, as required by this ordinance, shall not be Increased. At Its discretion the Board may grant permission for altemate installations that would comply with the Intent of this ordinance, while taking into account and providing safeguards regarding the characteristics of the neighboring properties. The following are provided as examples of exceptional cases, and should not be considered an exclusive list. A. The required area for installation of such antenna has physical Interference from structures or foliage located on the same lot or adjacent thereto, such that a direct line of sight between the antenna and the orbiting satellites Is prevented; or 20 City of Denton Board of Adjustment B. The lot or parcel has Insufficient area within the rear yard, or the location of existing permanent structures, such as a swimming pool, leaves Insufficient space for the installation of the antenna withIi; the area required by this ordinance; or C. The lot or parcel has its south and/or southwesterly portion(s) located in front of the main building, and foliage or the main building itself would otherwise block reception by the antenna if such antenna were located within the required rear yard installation area. ~ 6. The Board may authorize a cumulative height, of the support for an amateur radio communication, of greater than sixty structure and antenna seventy five (75) fat, above the grade at the base of e su feet, but not to exceed physical constraints are such that effective and reliable radiopcommunicatio share hindered. The Board may approve such additional height where It finds any one of the following to be applicable: A. Topographic characteristics of the lot upon which such support structure and antenna are to be located are such that effective and reliable communications cannot be conducted If the cumulative height of the support structure and antenna is sixty (60) feet or less above the grade at the base of the support structure. A mean lot elevation of less than 650 feet above mean sea level may be considered as a guideline to determine if a topographic hinderance to effective and reliable radio communication exist; or B. The proximity of the support structure and antenna to, or height, arrangement or composition of, other permanent structures or apparatus, regardless of whether such structures or apparatus are located on the same lot as the support structure and antenna, are such that reliable and effective radio communications cannot be conducted if the cumulative height of the support structure and antenna is sixty (60) feet or less above the grade at the base of the support structure; or C. The proximity of the support structure and antenna to any electrical distribution line is such that effective and reliable radio communications cannot be conducted if the cumulative height of the support structure and antenna Is sixty (60) feet or less above the grade at the base of the support structure. 7. The Board may authorize a cumulative height, of the support structure and antenna for an amateur radio station, of greater than sixty (60) feet above the base of the support structure, where a lot is deemed to possess attn'butes such that radio communications is optimized, and that Impacts on surrounding properties are negligible. The Board may approve such additional height where it finds all of the following applicable: 21 Board of Adjustment City of Denton A. The support structure and antenna are to be located on a lot of not less than 20,000 square feet in area; and B. There are no residential dwellings on another lot within one-hundred fifty, (150) feet of the location of the support structure and antenna on the date of the application to the Board for authorization of a special exception. 8. The Board may authorize a support structure for an antenna behind the main building of a lot at a location which Is not in accordance with the provisions of Part VII, Sec. 7.1.1.7.B. of the zoning ordinance. The Board may approve such location where it finds any one of the following to be applicable: A. The location of any permanent structure or apparatus on the lot upon which the support structure and antenna are to be located is such that placement of the support structure and antenna at a location which is In accordance with the provisions of Part VII, Sec. 7.1.1.7.B. of the zoning ordinance Is precluded; or B. The location of the support structure and antenna at a point which Is in accordance with the provisions of Part VII, Sec. 7.11A. of the zoning ordinance would preclude the location of guy wires and anchors in a manner that would safely secure such support structure. Such determination shall be made relative to the safety specifications of the manufacturer of such support structure, or as certified by a structural engineer registered by the State of Texas that the location of such support structure in accordance with provisions of Part VII, Sec. 7.1,1,A.B.C. of the zoning ordinance would pose a hazard to property or occupants of the lot upon which such support structure and antenna are to be located and/or to adjacent property or occupants; or C. The support structure and antenna are located on a lot not less than 20,000 square feet in area, and that there are no residential dwellings on another lot within one hundred fifty (150) feet of the support structure and antenna on the date of the application to the Board for authorization of a special exception. 9. A request for special exception relative to subsections 6, 7, or 8 above may not be denied by the Board on the basis of the potential for interference between two radio transmitting stations or between a radio transmitting station and home entertainment equipment or systems. The Federal Communications Commission has sole regulatory authority goveming minimum performance standards relative to the Interference of home electronic equipment and systems from radio frequency energy. 10. Where a special exception is granted by the Board pursuant to subsections 6, 7, or 8 above, such action shall not nullify, abrogate, modify or otherwise change in any way any safety regulations applicable to such installation, as such safety regulations are established In Part VII of this ordinance, 22 City of Denton Board of Adjustment ,dec. SAS. Siens The provisions of this Article shall not apply to the regulation of signs. Appeals, variances and special exceptions involving signs shall be heard by the Sign Board Of Appeals. Sec 8.4.9, Iudlclal Review Of Board Decision 1. Any of the following persons may present to a court of record a verified petition stating that the decision of the Board is illegal in whole or in part and specifying the grounds of the illegality: A. a person aggrieved by a decision of the Board; B. a taxpayer; or C. an officer, department, board or bureau of the municipality. 7. The petition must be presented withln 10 days after the date of the decision is filed In the Board's office. 3. On the presentation of the petition, the court may grant a writ of certiorari directed to the Board to review the Board's decision. The writ must indicate the time by which the Board's return must be made and served on the petitioner's attorney, which must be made after 10 days and may be extended by the court. Granting the writ does not stay the proceedings on the decision under appeal, but on application and after notice to the Board the court may grant a restraining order if due cause is shown. 4. The Board's return must be verified and must concisely stata any pertinent and material facts that show the grounds of the decision under appeal. The Board is not required to return the original docutents on which the Board acted but may return certified or sworn copies of the documents or parts of the documents as required by the writ. 5. If at the hearing the court determines that testimony is necessary for the proper disposition of the matter, it may take evidence or appoint a referee to take evidence as directed. The referee shall report the evidence to tho, court with the referee's findings of fact and conclusion of law. The referee's report constitutes a part of the proceedings on which the court shall make Its decision. 6. The court may reverse or affirm, In whole or In part, or modify the decision that is appealed. Cost may not be assessed against the Board unless the court determines that the Board acted with gross negligence, in bad faith, or with malice in making Its decision. 23 ti PART IX - ADMINISTRATION TABLE OF CONTENTS . Purpose 2 i Compliance Required 2 Applicable Conditions of Previous Ordinances , . , , , , , 2 r Effect of Adoption of Chapter . 2 Penalty For Violations 3 Amendments 3 Zoning Districts Established S Zoning District Map 6 I Zoning District Boundaries . . . . . 7 Creation of Building Site S Certificate of Occupancy and Compliance . . . g Nonconforming Uses and Structures . . . 9 Platting Property Not Permanently Zoned . . 10 Zoning of Annexed Territory . . 10 Administration Zoning Ordinance Sec. 9.1. Purpose. The zoning regulations and districts established in this chapter have been made in accordance with a comprehensive plan for the purpose of promoting the health, safety, morals and general welfare of the city. They have been designed to lessen the congestion In the streets; to secure safety from fire, panic and other dangers; to provide adequate light and air; to prevent the overcrowding of land; to avoid undue concentration of population; to facilitate the adequate provision of transportation, water, sewerage, schools, parks and other public requirements. They have been made with reasonable consideration, among other things, for the character of the district and its peculiar suitability for the particular uses specified and with a view to conserving the value of buildings and encouraging the most appropriate use of land throughout the city consistent with a comprehensive plan. Sec. 9.2. Compliance Reouired. All land, buildings, structures or appurtenances thereon located within the city which are occupied, used, erected, altered, removed, demolished or converted shall be used, removed, placed and erected in conformance with the zoning regulations prescribed for tho zoning district in which such land or building is located as provided in this chapter. (Ord. No. 69.1, § I(App. B, Art. 6), 114.69) See. 9.3. Applicable Conditions of Previous Ordinances. Ail previous ordinances and specific use permits which have been approved are made a part of this chapter and are referenced in the lists of specific use permits and planned development districts shown in the appendix and adopted as part of Ordinance No. 69.01. (Ord. No. 69.1, § I(App. B, Art. 28), 1.14.69; Ord. No. 71.54, Pt. 1, 11.23.71) See. 9.4. Effect of Adopt [on of Chaps By the passage of the ordinance from which this chapter Is derived, no illegal use shall be deemed to have been legalized unless specifically such use !ells within a use district where the actual use is a confoming use. Otherwise, such uses shall ►cmain nonconforming uses, where recognized, or an illegal use, as the case may be. It is further the Intent and declared purpose of this chapter that no offense committed and no liability, penalty or forfeiture, either civil or criminal, incurred prior to the time the previous zoning ordinance was repealed and the ordinance from which this chapter is derived was adopted shall be discharged or affected by such repeal, but prosecutions and suits for such offenses, liabilities, penalties or forfeitures may be Instituted or causes pending proceeded within all respects as if such prior ordinance had not been repealed. (Ord. No. 69.1, § 1(App. B, Art. 30), 1.14- 69) 2 I 1 `1 Zoning Ordinance Administration Sec. AS. Penalt. For Wolatians. Any person violating any of the provisions of this chapter shall, upon a conviction, be punished as provided in section 1.12 of this Code, In addition to the penalty provided for, 1 the right is hereby conferred and extended upon the city and upon any property owner owning property in any district, where such property owner may be affected or invaded by a violation of the terms of this chapter, to bring suit in such court having jurisdiction thereof and obtain such remedies as may be available at law and equity In the protection of the rights of such property owner. (Ord. No. 69.1, 4 I(App. B, Art. 29), 1.14.69; Ord. No. 85. 255, 6 1, 12.17.85) a .6. mend cots A. Generally. Any person having a proprietary Interest in any property may petition the city council for a change or amendment to the provisions of this chapter, or the planning and zoning commission may on its own motion or on request from the city council institute study and proposal rot changes and amendments in the public interest. B. Procedure. The following procedures shall be used in amending this chapter. 1. The city council may, from time to time, amend, supplement or change by ordinance the boundaries of the districts or the regulations established in this chapter as provided by the statutes of the state. 2. Before taking action on any proposed amendment, supplement or change, the city council shall submit the amendment, supplement or change to the planning and zoning commission for its recommendation and report. l 3. The planning and zoning commission shall hold a public hearing on any application for any amendment or change prior to making its recommendation and report to the city council. If the commission recommends denial of the zoning change, such request shall not be referred to the council unless the applicant, within ten (10) days of the commission's decision, shall file a request In writing with the department of planning and community development requesting that the council review the commission's recommendation. Written notice of all public hearings before the planning and zoning commission on a proposed amendment or change shall be sent to all owners of real property lying within two hundred (200) fett of property on which the change is requested. Such notice shall be given not less than ten (10) days before the date set for hearing by posting such notice prr-erly addressed and postage- paid to each taxpayer as the owner on the las iproved city tax roll. 4. A public hearing shall be held by the city council before adopting any proposed amendment, supplement or change. Notice of such hearing shall be 3 Administration ' Zoning Ordinance given by publication in the official newspaper of the city stating the time and place of such hearing, which time shall not be earlier than fifteen (15) days from the date of publication. S. In case of a written protest against such change signed by the owners of twenty (20) percent or more of either the area of the lots or land Included In such proposed change or of the lots or land Immediately adjoining the proposed change and extending two hundred (200) feet therefrom, such amendment shall not become effective except by the favorable vote of three- fourths of all members of the city council. Furthermore, a favorable vote of three fourths of all members of the city council is required to overrule a recommendation of the planning and zoning commission that a proposed amendment, supplement or change be denied. i 6. No petition for a change in a zoning district shall be heard for a particular parcel of property if within twelve (12) months prior to the date of such petition, a petition for a change of zoning for the same or a less restrictive zoning district for the same property was denied by the city council or the prior petition was withdrawn after the giving of public notice therefor; provided, however, that the city council, upon finding that there has been a substantial change In conditions in the area In the twelvemonth period that would warrant a reconsideration of the prohibited rezoning request, may allow such petition to be heard. For purposes of this subsection, the agricultural zoning district listed first in the heading of the schedule of uses shall be considered the most restrictive zoning district, and each zoning district thereafter listed In succession in such schedule shall be considered to be less restrictive than the prior listed zoning district. The provisions of this subsection shall not apply to applications for planned development zoning districts. C. Filing fees. Any person petitioning for a change or amendment to the provisions of this chapter or amendments to this chapter, pursuant to subsection (a) of this section, shall pay to the department of planning and community development a filing fee In an amount determined, and as from time to time amended, by ordinance approved by the city council, a copy of which ordinance Is on file with such department. (Ord. No. 69-1, 4 I(App. B, Art. 26)9 1.14.69; Ord. No. 71.54, Pt, 10 11.23.71; Ord. No. 81.28, ¢ 1, 317.81; Ord. No. 81.89, 11, 9.15.81; Ord. No. 84.92, § 21 7.24.84; Ord. No. 85.32, § 10 2.19.85; Ord. No. 85.136, 4 It 7.16.85) 4 I i Zoning Ordinance Administration Sec. 9.7. Zoning Districts Establlshcd. The city is hereby divided into fifteen (15) zoning districts. The use, height and area regulations as set out in this chapter are uniform in each district. The fifteen (15) districts established in this chapter shall be known as: Abbreviated Designation Zoning District Name A Agricultural SF-E Single-Family detached SF-16 Single-Family detached SF-13 Single-Family detr4ched SF-10 Single-Family detached SF-7 Single-Family detached SF-3.5 , Single-Family detached 2F Two-family dwelling MF-R Multifamily restricted MF-1 Multifamily dwelling-I MF-2 Multifamily dwelling-2 MH Mobile/Manufactured Housing MXD Mixed Use HE Heavy Environmental Impact I PD Planned Development (Ord. No. 69.1, ¢ I(App.B, Art. 2), 1.14.69; Ord. No. 71.34, Pt. I, 11.23.71; Ord. No. 74-23, 6.18.74; Ord. No.76.44, 10.5.76; Ord. No. 77.30, Pt. I, 6.7.77; Ord. No. 77.31, Pt. 1(1), 6.7.77; Ord. No. 91.088, 119 6.25.91) r S ti Administration Zoning Ordinance The following zoning districts are applicable if zoned to the following zoning districts prior to date . The use, height and area regulations as set out in this chapter are uniform in each district. These district are known as: Abbreviated Designation Zoning District Name P Parking OAR Outdoor amusement and recreation 0 Office NS Neighborhood service GR General retail I C Commercial CB Central business LI Light industrial HI Heavy indiAtrial (Ord. No. 69.1, 9 I(App.B, Art. 2), 1.14-6(r, Ord. No. 71.54, Pt. 1, 11.23.71; Ord. No. 74.23, 6-18.74; Ord. No.76.44, 10.5.76; Ord. No. 7130, Pt. 1, 6-7.77; Ord. No. 77.31, Pt. I(1), 6-7.77; Ord, No. 91.09% j 1, 6.25-91) Sec, 9.8. Zoning District Man. A. The boundaries of the zoning districts set out in this chapter are delineated upon the zoning district map of the city, such map being a part of this chapter as fully as if the some were set forth herein in detail. B. Three (3) original, official and Identical copies of the zoning district map are hereby adopted bearing the signature of the mayor and the attestation of the city secretary and shall be riled and maintained as follows: 1. 1 ine (1) copy shall be filed with the city secretary and retained as the original record and shall not be changed in any manner. 2. One (1) copy shall be filed with the building official and shall be maintained up-to-date by posting thereon all changes and subsequent amendments for observation in issuing building permits, certificates of occupancy and compliance and for enforcing this chapter, 3. t e (1),tppy shall be filed with the city planner for reference purposes and ll be maintained up-to-date by posting thereon all changes and subsequent amendments. 6 i Zoning Ordinance Administration 4. Reproductions for information purposes may, from time to time, be made of the official zoning district map. (Ord. No. 69.1, § I(App. B, Art. 3), 1-14.69) Sec 99 Zonln¢ District Boundaries. The district boundary lines shown on the zoning district map are usually along streets, alleys, property lines or extensions thereof. Where uncertainty exists as to the boundaries of a district as shown on the official zoning map, the following rules shall apply: A. Boundaries indicated as approximately following the centerlines of streets, highways or alleys shall be construed to follow such centerlines. B. Boundaries indicated as approximately following platted lot lines shall be construed as following such lot lines, I C. Boundaries indicated as approximately following city limits shall be construed as i following city limits. D. Boundaries Indicated as following railroad lines shall be construed to be the centerline of the right-of-way, or if no centerline is established, the boundary shall be interpreted to be midway between the right-of-way lines. E. Boundaries indicated as following shorelines shall be construed to follow such shorelines and, in the event of change in the shoreline, shall be construed as moving with the actual shoreline, boundaries indicated as approximately following the centerlines of streams, rivers, canals, lakes or other bodies of water shall be construed to follow such centerlines. F. Boundaries indicated as parallel to or extensions of features indicated in subsections A. through E. of this section shall be so construed. Distances not specifically indicated on the original zoning map shall be determined by the scale of the map. G. Whenever any street, alley or other public way Is vacated by official action of the city council or whenever such area is franchised for building purposes, the zoning district line adjoining each side of such street, alley or other public way shall be automatically extended to the centerline of such vacated street, alley or way, and ali area so involved shall then and henceforth be subject to all regulations of the extended districts. U Where physical features of the ground are at variance with information shown on the official zoning district map or when there arises a question as to how or whether a parcel of property is zoned and such question cannot be resolved by, the application of subsections A. through G. of this section, the property s6~all ba'c'6nsidered as classified "k' agricultural district, and the issuance of a building permit shall be In accordance with the provisions provided in this ordinance. 7 i Administration Zoning Ordinance Scc._9.10. Creation of uRd€nQ Slte No permit for the construction of a building upon any tract or plot shall be issued until a building site, building tract or building lot has been created by compliance with one (1) of the following conditions: A. The lot or tract is part of a plat of record, properly approved by the city planning and zoning commission and filed in the plat records of the county. B. The site plot or tract is all or part of a site plan officially approved by the city council in a planned development district after recommendation by the planning and zoning commission, which site plan provides all utility and drainage easements, alleys, streets and other public improvements necessary to meet the normal requirements for platting Including the designation of building areas and such easements, alleys and streets as have been required and properly dedicated and the necessary public Improvements provided. C. The plot, tract or lot faces upon a dedicated street and was separately owned prior to the effective date of the ordinance from which this chapter Is derived or prior to annexation to the city, whichever Is applicable, in which event a building permit for only one (1) main building may be Issued for each such original separately owned parcel without first complying wit) subsections A. or B. of this section. (Ord. No. 69- 1, g l(App. B, Art. 20), 1.14-69) . 9.11. Certificate of Uccutgncv and Compliance i A. No building hereafter erected, converted or structurally altered shall be used, occupied or changed In use, and no land may be used nor shall any basic change of use in land or structure be made until a certificate of occupancy and compliance shall have been issued by the building official of the city stating that the building or proposed use of land or building complies with the provisions of this chapter and other building laws of the city. B. A certificate of occupancy and compliance shall be applied for coincident with the application for a building permit and will be Issued within ten (10) days after the completion of the erection, alteration or conversion of such buJding or land, provided such construction or change has been made in complete conformity to the provisions of this chapter. An occupancy permit shall be considered evidence of the legal etdstence of a nonconforming use as contrasted to an illegal use and violation of this chapter. C. A certificate of occupancy and compliance shall state that the building or proposed use of a building or land complies with all the building or health laws or ordinances and with the provisions of this chapter. A record of all certificates shall be kept on 8 ~i Zoning Ordinance Administration file in the office of the building official, and copies shall be furnished, on request to any person having a proprietary or tenancy interest in the land or building affected. (Ord. No. 69-1, § I(App. 8, Art. 24), 1.14.69) Sec. 9.12. Nonconform-Ine Uses and Structures. , A. A nonconforming status shall exist under the following: 1. When a use or structure which does not conform to the regulations prescribed in the district in which such use or structure is located was in existence and lawfully operating prior to the adoption of the ordinance from which this chapter is derived; 2. When, on the effective date of the ordinance from which this chapter is derived, the use or structure was in existence and lawfully constructed, located and operating in accordance with the provisions of the prior zoning ordinance or which was a nonconforming use thereunder and which use or structure does not now conform to the-regulations prescribed in this chapter for the district in which such use or structure Is located; 3. When a use or structure which does not conform to the regulations prescribed in the district in which such use or structure Is located was in existence at the 1 time of annexation to the city and has since been in regular and continuous use. i H. Any nonconforming use of land or structures may be continued for definite periods of time subject to such regulations as the hoard of adjustment may require for immediate preservation of the adjoining property prior to the ultimate removal of the nonconforming use. The building official may grant a change of occupancy from one (1) nonconforming use to another, providing the use is within the same or higher or more restricted classification as the original nonconforming use. If a nonconforming use of a building may be changed to another nonconforming use of more restricted classification, It shall not later be changed to a less restrictive classification of use, and the prior less restrictive classification shall be considered to have been abandoned. i C. If a structure occupied by a nonconforming use Is destroyed by fire, the elements or other cause, it may not be rebuilt except tu conform to the provisions of this chapter. In the case of partial destruction of a nonconforming use not exceeding fifty (30) percent of its reasonable value reconstruction will be permitted, but the size or 1 function of the nonconforming use cannot be expanded. D. No nonconforming use may be expanded or Increased on the lot or tract upon which the nonconforming use is located or on an adjoining lot or tract as of the effective date of the ordinance from which this chapter is derived, except to provide off-street parking or off-street loading space upon approval of the board of adjustment, 9 I Administration Zoning Ordinance E. Whenever a nonconforming use is abandoned, all nonconforming rights shall cease and the use of the premises shall henceforth be in conformance to this chapter. Abandonment shall involve the intent of the user or owner to discontinue a nonconforming operation and the actual act of discontinuance. Any nonconforming j use which is discontinued for or which remains vacant for a period of six (6) months i shall be considered to have been abandoned. + I Sec. 9.13. Platting Prop Sty Not Permanently Zoned The planning and zoning commission shall not approve any plat of any subdivision within the city limits until the area covered by the proposed plat shall have been zoned by the city council. Sec. 9.14. Zoning of Annexed Territory, If the planning and zoning commission holds a hearing on proposed annexation, it shall at the same time hold a hearing upon the zoning that is to be given to the area or tract to be annexed and make a recommendation on both matters to the city council. 10 PART X - APPENDICES TABLE OF CONTENTS APPENDIX A - Measuring Lot Dimensions 1. Lot Width (3) S. Zoning district change (1) 2. Lot Depth (3) 6. Zero lot line (3) 3. Building Envelope (1) 7. Double frontage (1) 4. Corner setback (1) t3. Average setback (1) ` APPENDIX 8 - Building Variables I 1. Determining F.A.R. (S) i 2. Apartment spacing (1) I APPENDIX C - Parking, Loading and Stacking 1. Angled parking (S) S. ADA standards (3) 2. Compact cars/trucks (1) 6. Stacking (S) 3. Layout (3) 7. Drive-through facilities (3) 4. Off-street remote (2) APPENDIX D • Signs i APPENDIX E • Lighting 1. Cut-off angles (3) 2. Residential adjacency (1) APPENDIX F - Dwelling Unit Types 1. Zero lot line (2) 2.• Attached (3) j 3. Two famly (2) 4. Detached (2) ti APPENDIX G • Laddscape and Screening"' 1. Calculating street yard (3) 2. Calculating parking lot requirernenli" 2) ' 3. Tree planting standards (2) 4. Shrub planting standards (2) = APPENDIX 'H - Accessory Buildings and Stthcttire''s 1. Locating (2) 2. Antennas and dishes (2) APPENDIX F Measuring Apariment Density 1. MF•R (1) r 2. MF•1 (1) 3. MF•2 (1) APPENDIX J - Bufferyards 1. Graphics (8), , 2. Vehicle parklAj (2) 3. Exceptions • t9po variations, (2)''-"` i 4. 3v angle vatistions (2) 5. Wood fence construction (1) i' I APPENDIX K,• DD? Concept Map and Intensity calculation procedures i APPENDIX "L rtnti *i i I j i ' I i OUNCIL. 1 i I i ` of •!ep►, } ~ f 4 • ~ - FtlaHtNNaJ::.. - .F ~cJJaaaarsHrJ SJ:..i t r ~ TFJ aJYIYr♦ar rr:: - :SStt rr r JJ♦JYa s,:::; :~FrrrF - Fa.atrwrrrYaJ,::::: . • .,f rr 6riaaaHrllu:::.'.' t tL`~~ riaefa ♦rNls:::: ' r,-fXrr r~f~VJf}NIIHIr: l: Ye star,.: Wrrur :.~r.'. wr c.-.ca-: r:.'. ..Y•4YY... rw• ..-•~ww+..~w.rw~uyeMVSypwan+a9Yrri •xi-;'; pY1RttWII4CYYtlg331Y11 v'.'_'.', a'^N'IY 1~'r~wM1M#q4y~ KCiY.~ •Y.:-.t'. 1~-rYTMY~}~ Mp1Y.gtWg~q,ya~a~tltlii••>•. .1 y1YMYt tlmWLtai»::Y.'. • j pltq. ht-.•. t: t . '!t}} r} ibh6Y.'.'.. Ii Itl ttS ~.t'.:'. tiSt•. •J.', sass>a::: , r tiais•.'. . Ot4t::'. suit>s•.. isatass ' iii t:s•_; ♦sai tss :.i asat\ss- Jri»t:u.. ♦a♦s♦r tts Sttii~ii lttt u it l u tt It fa it tt I t\\ trr' I ♦tt' t a• 't• ♦a• !a• \Y I I Ir l Q Y 1 l H l . 1 ,1} 1 A~ti. c iryofDENrON, rEXAS_ MUNICIPAL BUILDING I DENTON. TEXAS 76201 / TELEPHONE (817) $88.8307 Office of the City Manager MEMORANDUM TO., Lloyd V. Harrell, City Manager FROM: Joseph Portugal, Assistant to the City Manager DATE: June 170 1993 FROM: Implementation of the Municipal Court of Record The Governor has received H82851 which will create a municipal court of record for Denton. This legislation has been the subject of interest to the City during the last two sessions of the legislature. The benefits of establishing a court of record are: more efficient disposition of cases arising in Denton; reduction of appellate actions and costs; and, more efficient law enforcement with respect to misdemeanor offenses committed in the City. Representatives Horn and Campbell effectively carried HB2851 on the House side during the recent legislative session. Senator Carriker served as sponsor on the Senate side and was present at the Senate Jurisprudence Committee hearing on May 25. The Mayor and I attended this hearing and were available to testify if necessary o the n this legislation. By a 4-0 vote, HB2851 was passed and sent to sent vote to an Senate l the bill s was for the May 31. Governor for signatapprova ur Currently, the Governor has until midnight June 22, 1993 to veto, sign, or allow to pass without signature HB2851. Senator Carriker's staff has assured us that they foresee no roadblocks to passage of the court of record bill. Todd Smith of Representative Campbell's office has advised that he will ask the Governor's office to notify them when the bill has been signed and in turn will notify the city. ,abstance of Le9islatI-Q0 isdallowedpto csions of the municipals court of governing body (city Council) By its action, the governing body determines that in this manner a more efficient disposition of cases arising in the City will be provided. The ordinance establishing the court must give it a numerical designation, beginning with "Municipal Court No. 1." On creation of the court, the City Council shall determine the method of selecting the judge either by ordinance that provides for appointment; ordinance that provides for election; or, ordering an election in which the qualified voters determine whether the judge is appointed by the governing body or elected. A significant feature of the legislative action regarding HB2851 during the session was to support the City council's request to retain the right to appoint the municipal judge. The court of record has no terms and thus may sit at any time for the transaction or business of the court. Jurisdiction occurs within the territorial limits of the city in all criminal cases arising under the ordinances of the city. The city manager shall appoint a clerk of the court of record to be designated the Itmunicipal court clerk." The municipal court clerk will perform all such duties as required by law and in accordance with existing statutes, the city charter, and city ordinances. The City shall provide a court reporter for the purposes of preserving a record in cases tried before the court of record. The municipal court clerk shall appoint the court reporter who must meet qualifications provided by law for court reporters. In lieu of a court reporter for trial, proceedings may be recorded by a "good quality electronic recording device." During an appeal, the proceedings must be transcribed from the recording by an official court reporter if one was not present at the trial. ' All prosecutions in the municipal court of record must be conducted by the city attorney or assistant city attorney. Court of Record Task Force I A municipal court of record task force has been formed to consider the issues related to establishment of the court. This will involve a discussion of costs associated with the operation of the court, staff, equipment, and space utilization. The first meeting of the task force is scheduled for Wednesday, June 23. Staff will report to the city manager the findings and costs associated with implementing the court. 1 Please advise if I can provide additional information. !scss p Portugal stan t to the City Manager - [rriGF: FiF ~t..N.t.IC._.... ..?irr 'x r.~E se 2L r.rNNr.:.::. •JiYtIf PG::.. ♦ .n nn •i~ 1 .YY-iv'v::.a-.: •'lyY'i' 1 "-'YSYy' I WT ~1.wpwa•FIWYF.4'r~a*4~tYlT: ' i Ms µ .1 WVhItYO1•.-.t . ip Mplt 1 MY' 0411:'.•.', MOO ~T 1 ii0t•...'.9' ' 1 t6YM1l4:'. tit\!M1-.'. {fi l1:•• ' ♦ttft::'.: st{tliv llfl\v:i t t>4:v {ittt vv I ♦♦t arty lilt 4♦ ttu 1ta I 3f,,, 1 i .tt t; •i; i 'I I b ~o 0 r N ♦.1 WrYof DENTON, TEXAS MUNICIPAL BUILDWO / DENTON, TEXAS 76201 / TELEPHONE(817)568-830? Office of the City Manager TO: Lloyd V. Harrell, City Manager FROM: Catherine E. Tuck, Administrative Assistant DATE., June 18, 1993 SUBJECT: STEPS TO ADOPT ONE HALF CENT SALES AND USE TAX TO REDUCE PROPERTY TAX The Governor signed HB384 Into law allowing cities not included within the boundaries of a transit authority to adopt an additional sales and use tax to reduce the property tax with the positive vote of the citizens. This was an issue that the City Council has been working on for the last two legislative sessions to allow Denton citizen.g to vote on this option. electionsttoyred c e Tproperty taxes. I have Includedua li tingtof these cities obtained from the State Comptroller's Office. i spoke , with four cities to obtain more information. Other Cities The City of Amarillo held an election in 1989 to increase sales tax f one half cent for economic development and one half cent to reduce poropertundyatnaxes. rillo used Its economic economic development corporation development nreduced ttax he property tax rate by thirteen cents. The City of Mesquite held a sales tax election in 1991 to reduce property taxes. The City Council appointed a citizen committee to I run the campaign. The committee utilized a speaker's bureau as w The Chamber of ell as sending a flyer to citizens educating about the election. The add tionalCsales c tax sgener generated Involved the City Counciluto reduce property taxes by 10 cents. The City of Bryan held a successful sales tax election in 1990 and ' reduc d property taxes by approximately 10 1/2 cents. Bryan had increased.g p Presentationss werey mayear de tol service t clubs revenue information was distributed through television and newspaper media to educate citizens on the issue, The cities of Bryan and College Station planned for this election to be held at the same time. 1 The City of College Station used the additional sales tax to reduce electric fund transfers to the general fund and for street reconstruction and maintenance. I have attached an example of the information the City of College Station used to educate its citizens. Although College Station did not reduce property taxes, the information distributed is helpful. Denton's ideology is very different. As you know, Denton would want to reduce the property tax rate in order to be more competitive and give property owners some relief. An additional one half cent of sales tax revenue in Denton equates to between 12 and 15 cents of property tax revenue. STEPS TO ADOPT AN ADDITIONAL SALES TAX TO REDUCE PROPERTY TAX 1 j Adopt an Ordinance The additional sales and use tax rate must be adopted in one-eighth increments with a maximum of one half of one percent. The City Council must adopt an ordinance calling for an election or five percent of the registered voters may petition for an election. Hold an Election A special election can only be held on the following allowable election dayss Third Saturday in January First Saturday in May Second Saturday in August First Tuesday after the first Monday in November i The ballot wording must be stated in the following manners The adoption of an additional sales and use tax within the city at the rate of one half of one percent to be used to reduce the property tax rate. (See Tax Code, Sec. 321.404(x).) Election Results Within ten days after an election approving the tax, the City Council must enter Into its minutes a resolution or ordinance that declares the election results. The ordinance or resolution must includei 1. The date of the election, 2. The proposition on which the vote was held, 3. The total number of votes cast for and against the proposition, and 4. The number of votes by which the proposition was approved. Send Information to State Comptroller The City secretary must send to the State comptroller, by certified mail, a certified copy of the ordinance or resolution and a map of the city that shows the boundaries. Implementation The State Comptroller's Office indicated that additional sales tax dollars begin collection on October 1. Additionally, a full 1 quarter must pass between the election and the tax going into effect. The Tax Code also outlines certain notification procedures via newspaper publication. i Effective Tax Rate/Rollback Tax Rate Both the effective rate and rollback rate are subject to adjustment based on the adoption of this sales tax. The first year of the effective rate is calculated based on an estimate of sale; tax. Each year after that, this rate is based on the prior year's actual sales tax figures. The rollback rate is also calculated taking into consideration the additional sales tax. Limitations on Spending F+nds The city must estimate the sales tax anticipated to be collected to the Comptroller's Office. The funds that are estimated in the sales tax may be used for any legal budgeted purposes. Amounts received over that amount must be deposited into an excess sales tax revenue fund. For the first three years, the excess revenue may be spent for any legal purpose listed in the city budget. In the fourth year, the city must deposit excess funds into a sales tax debt service fund to pay debts. After the current debt obligations have been paid, excess funds may be used for any legal budgeted purpose. A city cannot pledge anticipated tax revenue to pay bonds or other debts. These restrictions apply only to the excess revenue collected, not the projected amounts required to the Comptroller's Office. The projected amounts, based on prior year actuals, may be used for any legal budgeted purposes. Please advise if I can provide additional information. Catherine E. Tuck Administrative Assistant Attachments CITIES ADOPING ADDITIONAL SALES TAX Abbott Fairfield Madisonville Somerville Abernathy Falfurrias Marble Falls So Padre Isl Abilene Farwell Marion Alice Springtown Flatonia Marlin Stephenville Alpine Fort Gates Marshall Sweetwater Amarillo Fredericksburg Mathis Teague Angus Galveuton McAllen Temple Athens Gateaville Memphis Terrell Ballinger George West Mercedes Texarkana Beaumont Glen Rose Mesquite Tomball Beverly Hills Goliad Mexia Trinity Big Spring Golinda Midway Tulia Blanco Graford Mineral Wells Valley view Boerne Granberry Mission Vidor Borger Greenville Mustang Village of Boyd Gun Barrel City Nazareth Waco Bee Cave Brazoria Harker Heights Nixon Weatherford Bridge City Harlingen Oak Ridge North Wellington Brownsville Haskell Onalaska Weslaco Brownwood Hemphill Orange Grove Wharton Bryan Hempstead Palestine Whitehouse Caldwell Henderson Pampa Whitney Caney City Hewitt Pearsall Willow Park Canton Hidalgo Pecos City Wills Point Carle Corner Hillsboro Pharr Winters Carrizo Springs Hudson Oaks Pinehurst Woodville Carthage Huntsville Plainview Woodway Chandler Ingleside Pleasanton Zavalla Cleveland Ingram Port Isabel Coleman Johnson City Port Lavaca College Station Jourdanton Premont Colorado City Kemah Presidio Conroe Kennedale Progreso Lakes Corrigan Killeen Quitaque Corsicana Kingsville Ralls Crosbyton Kyle Raymondville Cuney LaMarque Rhome Daingerfield Lake Bridgeport Riverside Del Rio Lampasas Robinson Devine Levelland Rosenberg Diboll Livingston Rotan Dickens Liano Round Rock Dilley Lometa San Augustine Dimmitt Longview San Felipe Early Lufkin San Marcos Edinburg Lytle Seadrift Edna Seven Points E1 Campo Smithville Snyder V J In an effort to keep the cost of city property taxes low, the City of College Station is proposing a 1/2% Increase in local sales tex. This will be placed on the Ma S ballot for a vote. The Increase, If passed, would generate approximately $2,000,000 annually. "The i loption of an additional one•holl ojone percent sales and use tax within the city to be used to reduce the property tax rate, J' Tax payers in College Station have one of the lowest property tax role$ In Texas. There Is concern regarding our heavy dependence on utility rates to finance general government services and the need to flnence capital Improvements, therefore; j]S i# a • ;F i.'.+t.';w di/4 i r7 ~1 r 1`.J.~S',~. f'r Lp i'Reductlon in utility rates • Financing street improvements • Funding ggmg capital projects without raising property taxes l~let} rs Q9 A/!fj/~J1YAa,.~~N As a university community, College Static provides more I n an average share of cl eert.~~~~ ( parks, streets, fire and police protection) for many Individuals WJW pay no nronerty tax or local utilftles such as on-campus students, vlsltors and others . A sales tax Increase would spread the cost of service to residents as well as non-residents. Competetlve utility rates will help to promote economic development. Sales tax is considered by many a regressive tax, 4 however, food and medicines are tax exempt. The average college student will pay an estimated 500 In added sales tax per week or about the cost of one soft drink, A household with a $40,000 annual income would pay approximately 98o extra per week or $51 annually, I =1Y For an InfornuUon packef call r"r17tfe. y CITY OF COLLEGE STATION 0 WA 91AJj 361 rr. xAS Al r h()r. Wt LCU STArioN if. KAS ?0m, a'a''i 14(N))k4 31510 April 6, 1990 Dear Residents, On Saturday, May 5, 1990, as College Station residents you will be asked to vote on an additional one-half of one percent (0.5%) increase in the local sales tax. Members of the City Council and I have tried to address the facts and concerns involved is this proposal and hope the following information will help you to understand this Issue. Thr m or lcc~•s lrr~-,.,.a. Tax Equily Asa university community, the City of College Station is responsible for providing municipal services, which are used b a greater than average number of others; who are not property taxpayers. Examples of this type of service would be fire protection for 1 Texas A&M U versity, parks systems available to all and a street system and police security, required periodically when thousands of people come into the community as visitors to university events. The funding is received from; 43,000 12,000 Non-resident Population On-campus t Property Tax (debt) $2,700,000 Property Tax (operations) 1,800,000 Current Sales Tax 6%) 2,200,000 $600,000 $1,200,000 Utility Transfers 4,700,000 Totals $11,400,000 $600,000 $1,200,000 (86.4%) (4.5%) (9.1%) In the above analysis, sales tax revenues have been estimated at 70% from College ude 30 (ineludingsci6z ns of Bryan) tR snearchers from Texas A&M Univers ty have si~de~ ) this division. contribu ions to the cost of local government for i on-campus stuudent and non-residents, while reducing the percentage of contributions for residents. 1 J ~ it.nn~•uf iri)tinf,+•tllrrivrivEy 1 Revenues Provided At the current sales vix rate 1%, the City Of Collee Station receives approximately $4,000,000 annually, [The proposed increase of 1/256 would ge emi revenues of approximate $2,000,000 in new revenue annually. Tax Alignment The graph below compares total monthly payments by citizens to support tb: operations of the cities of Bryan and College Station. Please notice that, while property taxes in Bryan are significantly higher than in College Station, higher utility costs in College Station make the monthly payments in the two cities almost identical. fs~o.oa uu•u u~~.u Average Residential Monthly Costs uoo,eo ua,oo n~.a u~. a Property Tax Excluding io.oe County and School Tax eoWa Mf1*0 L"" Ontnieu~ ~r~on.rr nu The Bryan City Council is on record as favoring a reduction in their local property tax dollar for dollar of the revenues received from the addldonal sales tax. In College Station, however, the largest portion of the revenues received will be used to reduce utility rates. If this sales tax Is approved, it will help to bring the utility rates and the property taxes In the two communities into better balance. 2 1 One Proposal discussed was to use $1.2 million reducti ns and the remainder for streets and capital imp ovementsmillion f tis ifor s approtved, the financial impact would be: • $1.2 million reduction in the transfer from Utility Fund to support general government services Tax rate equivalency of I?r Approximately 4% reduction in utility costs Result could mean a reduction in utility rates dependent on 1991 capital construction $400,000 for CIP - Allow issue of approximately $4 million for capital Improvements Tax rata equivalency of 40 $400,000 dedicted to street program annually • Tax rate equivalency of 40 i This means the above funding levels could be accomplished without the need to raise property taxes. I i Bond Rulings The City of College Station continues to receive strong bond ratings which allows the city to Issue bonds at favorable interest rates. Bond rating companies have, however, indicated some concern over the city's heavy reliance on utility fund transfers to support operations. This prosed sales tax Increase would allow for reduction In utility rates and the su port they lendo general operations. In turn, this would allow the city to continue with favorable bond rates. Financing for Slreel Improvements This past fall of 1989, College Station issued the list of its general obligation bonds authorized by the voters in 1984 for street Improvements. It is estimated that $400,000 will be needed annually to keep our residential and collector streets up to standards. A portion of the revenues received from the proposed sales tax Increase may be used as a revenue source for streets. Financing for Capital Improvements A committee of citizens was appointed in the fall of 1989 to Identify and prioritize the capital improvements needed by the city. Their work will probably result Ina general obligation bond election in College Station later this year. For every 51,000,000 in bonds issued to finance capital improvements approximately $100,000 will be needed to pay the annual debt service payments. Rather than Increase the property tax, which could be required to pay the debt, a portion of the sales tax increase could be used to finance the projects. A Regressive Form of Taxation Sales tax is considered by many to be a regessive form of taxation, thus causing a potentially greater burden on those with lower incomes, however, food and medicine are exempt from this tax. 3 i 1 Moderate Cost this proposed increase will affect citizens depending upon the amount of taxable purchases they make. Food and medicine are tax exempt. The State Comptroller's t)ffice has provided the following data for what the financial impact of a 1I2% increase would have on households with varTing income, $8,500 annual household income = 350 per week or $18 per year In additional sales tax $40,000 annual household income = 98¢ per week or $51 per year in additional sales tax City staff analysis indicates that the average college student will pay approximately 50¢ extra or the cost of one soft drink weekly, The Ballot Issue: By State Statute the ballot must stater "The adoption 'lie an additional one-half of one percent sales and use tax within the city to be used to reduce the property tax ratt." The College Station City Council , upon approval of this proposal, will have the final determination for the use of the revenue from this tax, The tax rate referred to in the ballot Issue is the calculated amount of the rate for the tax rollback provisions or what is known as the effective property tax rate, May SI hope this explanation will help you in determining the direcdon of your vote on . Sincerely, Mayor i , , CITY oOF COLLEGE TSTATION P.01 B" 60 1101 AVENVE COLIEGE STATION, TEXAS 7700-0690 (409) 7645500 May 2, 1990 1 1 1 To the Editor: I Bryan and College Station voters, alike, are being asked to ~I support a 1/211/o Increase in the local sales tax In the May 5 election. Bryan proposes to use the revenue to reduce their property tax rate, College Station proposes to use the revenues to reduce utility rates, to strengthen the street maintainance program, and to potentially fund some capital improvements that are needed. The City of College Station is a unique community, responsible I for providing extensive services at certain times of the year. There is a significant Impact on the city's cost of these services due to special events, such as ballgames, bonfire, special training schools and parents' weekend. These require such services as additional police and fire protection as well as streets large enough to accommodate the crowds. The local residents pay for the majority of these costs through their utilities and property taxes. The purpose of promoting sales tax Is to allow those who enjoy the benefits of these events to also share In the costs of the additional services. Bryan-College Station Is a regional marketing and medical center, serving a population base of approximately 350,000 . There are three main sources of Income for the City of College Station, utility fees, property tax and sales tax . Utility fees and property tax are geographcially limited to the 100,00 residents of Bryan- College Station. On the other hand, sales tax is paid by the 350,000 population in the region, which uses Bryan-College Station as their primary market source. By shifting the Income from utility fees to sales tax , College Station will be shifting the cost to a portion of the population base that uses and enjoys the benefits provided by our city governments, but which does not provide direct support, voine or Tca i A& K i t niversity We think that this Is the fairest means for all residents of College Station to provide revenues which are badly needed to maintain operations. A typical household can expect to pay less than $1 per week In increased sales tax and most residents will receive some benefits back from reduced utility rates. i Larry Ringer Mayor of College Station f h i 1 IMPORTANT TAXPAYER ALERT! On August 10th the citizens of Mesquite will have the opportunity to cut their property taxes. Say what? That's rightl By approving the additional one-half percent sales tax, property taxes racy be reduced as much as 20%. Outlined below are answers to a few commonly asked questions about this election. 1. }i'hat is the election all about? State law authorizes voters to approve an additional one-half percent sales tax to reduce propeeM taxes. The law requires that the effective property tax rate be reduced by a rate that represents the "projected" revenue that will be received from the additional sales tax. 2. As a Mes pit As a~ lypropglU owner. haw do I benetlt? Passage of the additional sales tax shifts the local tax burden from property owners to those that buy taxable goods and services. A larger share of the tax burden will now be picked up from non-Mesquite residents who shop in our community. Statistics supplied by the State Comptroller's Once and the 1900 census provide information that Indicates that conservadvely 65% of Mesquite's shoppers live outside the City. This percentage assumes that all Mesquite citizens do all their shopping within Mesquite. Tberefore, It Is conceivable that the percentage of revenue received from non-Mesquite residents is much higher. 3. As a senior citizen an a t>:ed income- how do I beau? The City Council has committed to Increasing the senior citizen homestead exemption for property owners that have reached 63 years of toga by a minimum of S 15,000 This would mean that Mesquite's senior citizens would be recei-ring at least a $30,000 homestead exemption that will assist them In maintaining their quality of life In our community. 4. How does Mesaalta's ,ales tat compare with aurrounding commanlti Currently, Mesquite's sales tax is 725%. Most communities compedng with Mesquite for retail business are members of the Dallas Area Rapid Transit District and their sales tax rate Is 82596. If Mesquite voters pass this optional sales tax, Mesquite's tax rate will still be one-half percent Im than those communities. 1 I i I S. How will this sales tax increase affect lire's neceeehNes? Mesquite residents and non-residents do not currently pay City sales tax on items such as groceries, housing, automobiles, prescriptions, doctor's visits and gasoline. State law exempts these items from municipal sales tax, and these items are not affected by this sales tax increase. 6. How much will my proAely taxes be reduced? According to past sales tax estimates, the effective property tax rate could be reduced by approximately 2001o. 7. Can the actual t rate raised after the new gale. tat is In place? Yes, but the City Council wants to keep taxes as low as possible and this allows them to do that while spreading the tax burden more equitably. 8. }At happens If the City-collects more Bales tax than thegg;tlp&tg? Any excess amounts of sales tar collected must be placed In a "excess sales tax revenue fund" and may not be wised except under State-authorized circumstances for three years. 4. Why has the City not done this before? The Texas Legislature approved only a couple of months ago Mesquite's ability to adopt this optional sales tax. Until then, MesquI!e was prohiolted from utilizing this State law because it Iles within a municipal transit district. Now the City Is able to balance the tax revenues from both property taxes and sales taxes in a mor- equitable manner. In other words, non-Mesquite residents are paying a falter proportion of their share of City services including City streets, the traffic signal system, park facilities, fire and ambulance services, and police service Including costs to provide security in the major retail centers. Let us all work together for a better and more competitive Mesquite. Vote Yes On Saturday, August 10th. PAID FOR BY THE CMZENS POX LOWER PROPER7Y TAMS, R0a SCF[LMEL TREASURE0. 2 1 a i CITY of DENTON TEXAS 1 _ MUNICIPAL SU1LDlNG / 215 E MCKINNEY / DENTON, TEXAS 76201 ATENIORANDUi.I DATE: June 17, 1993 TO: Lloyd Harrell, City Manager FROM: Linda Ratliff, EQenOmlc Development Cuordinator SUBJECT: Sales TeY for Economic Development ORIGINAL LEGISLATION The E/D Sales Tax was originally written in 1989 to provide smaller cities (located in a county with a population of 500,000 or less) a source of revenue that would better position them to compete with larger cities in the economic development arena. Denton qualifies as a Section 4A city, Section--ides were authorized to use revenues for purposes related to industrial develonment: o acquiring buildings, 0 obtaining land, equipmentI 0 Improving thepromotionof transportation facilities, includingmass commuting and parking facilities; 0 disposing of sewage and solid waste- 0 paying the principal and interest on debt; and 0 other purposes that are in the best interest of the city, The legislation calls for an industrial development corporation to be established as the authority under which the dedicated sales tax revenue is expended. The board sha mem citylandtwill serlve et th© pleasure of the city ointed by the governing body of the 8171566.8200 D/FW METRO 434.2529 1991 AMENDMENTS PROVIDED THAT: 1) Cities located In a county with a population of 500, 000 or more could impose the tax, but only those cities with a population of 50,000 or less. Uses of revenues: The same industrial development uses list above apply to these cities. 2) Section 4B was added to the legislation. Section 4B cities are certain cities in Harris, Dallas, Tarrant and Bexar counties that don't have a mass transit system tax and have a combined sales tax rate of 7.25 percent or less. Section 4B cities were authorized to use revenues for entertainment /sports related projects: - I o Land, buildings, equipment, facilities and improvements for professional and amateur sports; o Athletic, entertainment tourist, convention and public park facilities, j including stadiums, ball parks, auditoriums, amphitheaters, concert halls, learning centers, parks and open space improvements; o Municipal buildings, museum exhibition facilities and related stores, restaurants, concessions and parking and transportation facilities. 1993 AMENDMENTS PROVIDE THAT: I~ Section 4A cities, such as Denton, are now permitted to participate in entertainment/sports related projects that were previously designated under Section 48 only. Section 4A cities with an existing 4A tax may call an election to reduce the 4A tax rate and Implement a 4B tax. (If you have a 1/2 cent 4A tax, you can reduce it to 1/4 cent and implement a 1/4 cent 4B tax. ) The Comptroller's office confirmed a city must designate the percentage of E/D sales tax revenues that will be used for industrial development [4A] and for entertainment /sports related [413] projects. Both issues may appear on the same ballot, however, they must be separate propositions. Separate boards must be set up to administer each type sales tax. Revenues must be kept separate also. 2) Section 4A cities may not use revenues for municipal water supply, treatment ' facilities, transportation, solid waste or air/water pollution control facilities, unless the facilities benefit ro ert acquire d for an Industrial development pro act. (This has eIways been the Intent o the legislation, however, previously it was not clearly defined.) -2- E I 3) In many cases, cities have adopted the economic particular project. When the assessed. The amended project Is completed, development thetaxfs noxlonger corporation to retain its legislation allows an industrial development approve a new project, 1 existence aftera 4A project is completed if the voters 4) Revenues from 4B may be used for th ~ owned projects that are purchased or constructed b maintenance of publicly a y 4B taxes: a) subsequent election n necessary, to use 4B revenues for O&M costs is not proceeds, unless within 60 days of the notice of the specific use of the 10% of the voters call for an election, or b) If the voters already approved such a use of the tax at an earlier 4B election, :h e recent amendments are all changes to 11. B. 2297 and S.B• 124 which have not yet been signed by the Governor. If signed, the amendments will go into effect September 1993. I have "k. 'Pared th Ccuncli Plcase let me know if ou have a e attached list of eligible projects for your presentation at the to prepare any additional information for Council. y questions or if you would like hinds Ratntt ` - Economic Development Coordinator 1 6875 1 1 I -3- ECONOMIC DEVELOPMENT SALES TAX 1 ELIGIBLE PROJECTS i - 1i SECTION 4A SECTION 4B INDUSTRIAL DEVELOPMENT ENTERTAINhIENT/SPORTS o acquiring buildings o land, buildings, equipment, { facilities and improvements for 0 obtaining land, equipment professional and amateur sports o improving the promotion of o athletic, entertainment, transportation facilities, tourist, convention and public including mass commuting and park facilities, including: parking facilities - stadiums, ball parks - auditoriums, amphitheaters, o disposing of sewage and solid concert halls waste - learning centers - parks and open space o improvement districts i F improvements o paying the principal and o municipal buildings, museum 1 ! Interest on debt exhibition facilities and related stores, o grants toindustry/ business restaurants, r concessions and parking and o relocation payments transportation facilities a operation and maintenance of o low-interest loans to business, projects loan guarantees o marketing/promotion (limited to o 1 marketing /promotion (limited to i i)$ } o general administration of o general administration of j industrial development industrial development corporation: corporation: - salaries Of staff - salaries of staff of corporation - corporation office leaseoortion - corporation office lease or purchase purchase - capital expenditures for - capital expenditures for corporation office corporation office - supplies and materials and j - supplies and materials and services necessary for the services necessary for the operation of the corporation L operation of the corporation office office r 0/17/93 r y OUNCIL. I % V f ♦rorl f•f W - - Y ~Itl LEGISLATURE ADJOURNS June 1;' 1993 ' Number 72 LEGISLATURE ADJOURNS I The Seventy Ihlat Regular Sesslon of the Tetu legislature Is htstory ttre House ekstad a rkwv fiN And w hat unusual hooey It mask. For the 0nt time in mmnl memory New mks of = Speaker fie the t t time In over a dcried the House and senate met in separate buildings. phife the HOW met in weeks before the ssms}on ad House meat that dorms of bills dkd the Capitol, the Senate met in a makeshift meeting room sneral bkrcks Under these new House rules al - most day %as re msed almost exclu. away is the Senate chamber underwent mnovation he the Riot time sively for comnting errors In preciously passed bills. As a result, there n-er, Houk crmuttittees met In the sxw, underground Capitol externlon were l w of the last minute, wMitid Senate wmminecs met In yet another ksraUon. paled sorption that so often enc Ierlned precious sctslaru. The Sevcnry Third session did trot abruptly end these bglsOcal nightmares were jua the beginning at midnight, 4 just withered away at 830 p.m. when the senate adputnel Total Bills Total Bills City Related Ci -Relsled F assed 611= Introduced h Bills Passed 3,791 ~ 300+ 70+ 3,872 909 2504 50+ 4,054 I,iS2 300+ 50+ 4,151 1,039 300+ B0. 4,343 1,204 420+ 115+ 5,256 11339 625+ 18C+ 1991 4,684 970 840+ 180+ 1993 4,560 1,089 Boo' 140+ •xnctudes bills and propmed Constitutional amendments; regular session only. s.su..... L1 i i Lawmakers were unusually pralmtice. First, dhey passed a state budge, admirdstemd by a council of governmenb, and purxhases of ktwrrgioe. { something that In recent years hasn't routinely teem dsoe during the 71e bill further provi" char if a contract or lease ft-Wns to the govern rrgular session. Second, they passed two versions of puhlic school ing body the continuing right to terminate at the expiration of each bud, A France reform this second core ng after voters rejected die lust plan in get year and Is conditioned on a `best efforts' attempt to obtain and the May gffwM ek+dkxt Thdnh, they enacted a new 'get targh' Penal appropriate funds, the contract to I commltmenl of current revenue Cade. TTe lea of major a ocrnplishmenb gas on and on. only. Finally. the big provides that a city may not require It professional engineer to Indemnify a city from Babikey arising from the city's sole As IN a)-, the session had its bghkr manenb. The House fiao dchaie negligence, and that a city is not requUed to engage a registered eng$ on a bill relating to iaxse tsef Inspired members to w hinny and neigh rarer on public works projects that do rat Involve structural, ekctrkg or and to emit their bat ga0nping sounds. Sore memihers voted on the mecfiankal enonec g V the project cost dotes not exceed $2o,00o. measure by stomping their kvt - once f(r'a)r and twice for 'nay.' Fuxyhxs1ng -M, 1651: raises the threshold at whkh dtle must Although fewer bills were Introduced than in the pmious session (and obtain ahmpctithe bids or proposals to $15,000 foe all dues, and pro far fewer than W the record breaking 1969 session), the murddpd work sides that the nonce and publkatori requireremb apply to the dme that bad was not noticeably Mennt Mare than 600 ciryn4ated Lolls were bids will be opcncd as opposed to when the contract will be 1st, as filed (see accompan)ing chin on page 11); more than 140 passed. under current law. The hi6 also provides that the dry may chaise to have the competitive bidding statute control over confBahhg bidding Cities farm quite well. Fourteen of the league's af&mn priority hills requirements In a hone rule charier, and excmpb services performed by passed to some form Douro of other bills tenefi6al to dues passel as bleated or sesercly disabled Arsons from the oompcnthe bidding require. %cl ti utua0y all detit ental balls were defeatiA meets In the sections which follow, moor city related actions am summarixd Bond Antcioalion !Cotes - S .B. 6t; ales Ankle 717w, VACS, to Most of to MIk whkh were pissed hale not yct teen sigmd by de Jlow cerWn shoe term financing took including bond ueddpanon Governor, it is possible that some will be seated, bf IN) am slatted, to notes Ind tax anticipation notes The notes can be paid from Ind effective date in most cans will he August M, 17)3. Two bills of int rv.•a secured by resonates, Wes, a bond procae(k, and hale varying require a dry officials have already been vitas] by to Gosemor and are not mcnb arxi maximum maturity periods as proAdd In the bill The bill summanud here. P icy are R B. 1776 relating to handguns and 5 B. requires that if bond anticipation rotes are to be used for a public pro 1029 plating to permitting, You should also be aware that in a few kri and the land propts7non Is barked by ad valorem taxes, the pn>po cases, the final enrolled versions of sane bills - which are tea yct avail sidon authorizing the pro)ed must spcifically state that anticipation able - may be sllghty different than what is described hem, To the notes may be issued, unless the bond election was held before extent that any corrections to the information contained in this repot September 1, 1993. These financing methods will provide cost savings to are necessary, we will inform you through future TML Legixtative citip by allowing a closer makh betwcen borrowing altd actual expends Updates tuns, and will dmease to period of time during which murddpal bonds for public world contracts will remain oubtsrding mduall the hkebhood of federal arbitrage pendeks for Wum to spend bond pea TML BILIS PASSED weds within federally required twoyeu sp04M period The ball ako allows does with populations above 80,000 to pledge ad valorem Pmrlming_cS B 126: rakes to tveshoW at which mmpctitive Mds taxis for the support of certm shorlterm securities Rd as commercial are reyulyd for 16 cities to $15,1100, except fur Insurance, which must Pam be competitively bid for expcrditur s of more than $5,000. The bill fur Munn thee provides that dti s making an expenditure of more than $3,000 but --n -fit f itorles - H B. 696: amends Chapter 105 of the fnnl less than $15,000 must contact at least two dbuhezruged busbesses Cuvenimrnt Caide to (1) allow t dty to CortsidrT a banding service from t list to be provided by the Sege Purxha<Ing and Get" Sashes provider situated outside of the city for designation as it dry de}osltay Commission, 9 to fla does not klently a dtiadvantagcd busbies In to if such a policy b adopted by the dry and notice is provided In a Texas county In which the dry Is situated, the dry is exempt fawn this require. financial publieatioN (2) allow cities to we certain branch barb, federal mend The big also provides that the notice to be pubbshed Is kheduid Ind state ervilt unions domiciled in Tcxas, and federal and Nate savings from to time dial the bids wW be opnod, as opposed to the time that and loan assodatkxcs domiciled In Texas W depositories; (3) streumhne the contras will be let Is is current law. Finely, the Mil allows the city the requirenwrhb regarding notice of consideration of bks, contract exe a choose to bare this rew statute ounlr l over a "ilkkling home rule cutlon, transfer of depository funds, annual report requirements, and dance pmstsion relating to competitive bidding and exempts semicrs rejection and subetltutim of a depository t(g cum prteide sufficient performe4 by Mnd or snenly disahl d petsats from the requlnrrn•rits collateral (4) allow the city a establish non-finuxid Wxtors fee aaukl of rhmpetithe biddint mtkm o(ehgihk dWitoritss; (5) allow the dry to execute a depository senkvs Ca)rYi with a term of up a five yeas; (6) 10ow cities b enter 0ttchasino - H.B. 1185: raises the duasMdd at whkh cities must Inuv separate contracts with finuma! Institutions other than the dry obtain competitive beds or proposals to $15,000 for all dtks, uhd per d(pAtory for invcatnenb and other needed Rnandd smias; (7) dark Wks that the rotiue std publication requirements apply to the time that ly that the Public Furls CoOareral Ad (Amide 2529 V'.T,CS) grnenus bids will be opened n opposed to when the contract will be ki, as L to hype, ks'eio 54116titutku4 possession, rt'lrase, and VA00011 of collator. current law. The bill aso pnnides that the city may choose to have the al for city feuds, (6) clzr4 that the Public Furls investrwirt Ad of 1987 sxorhpeUnve bung statute conW over co Acting bidding rtquimments (Amick 842a1, V.T,CS) governs the haotiticnt of dry furls; (9) dkw a an a hone rule charter, and exempb from comp titivt Wiling require dry to adopt dternatlve duri drawing procedures that do not toquire a nenb seftes performed by blind or severely disabled parsons, pin-ha warrant signed by the mayor and gteaed by the city scorctary; and (10) es made under an interloc l agreement for cooperative purchasing allow it dly to utilize eketradc wire transfirs I? i 1d ra - N It 77I: amcoet' Anycle 18.17 of the Gde 11x Notices - H a 1 SS: emends Sextim 26. of Criminal Procedure to povide that l the Or(e) of the Tax Code to uthaq agedispo, may provide that tax ryes shall be either publiq N a rtewsim u or duties aurmily assigned by Article 18,17 to) urjt be curl" out ` urudnt may erect by mat b each property carer in the" taxing w a the taxing unit by ' person Is designated the the munkip2btr paUry" (2) Y aloes tinned or unclaimed property ty i the may scied the most PAvffmtt$e meted Tha bill also exempts oertaln moray may simply be small taxing units in whtdt the to rate is less than 5ve cents from raw deposited N the municipal treasury after the pracdun+ laid out in Article 1& 17 are foDowtd; (3) Y the property has a fair marled valued atl xt rqulrsttents This bill has been signed by the Govrrria and eras 115W of more, the dry shall follow the Ixaudures laid out In Article e& five on 141Y 4, 1991 18,17; (4) Ythe property has a fair market value of Ices than S500 and Bameaty iu Rollb~ s h I! 1914 , the o can't be found, the dry may seta dilate the property and enacts a new SMiort 26 rT4S of the Tu Cnde to provide that the rollbad to rate for a political suw- deposf Ch e Ilk ale pnroreds a the dry teawrry and (5) the holding ng period slat Is InCrt ased by the rate that, if applied to the total oaten! v alue of 5500 or leer proptrty with a fair malt v more shall be 9o days, WMId Impose alue, 25 opposed to the current six months. an amount of taxes equal to the un(Wt the pohdal sub disislori will spend out of Its maintenance and operations food to pay. don _ S>1 tR 17 of the Cale for a adkry, device, or method fa the control 0 (air, water, or land pot 191: unerxis Artkic of lutio t that is rieaxsvY to meet the rqutrcnents of I permit Issued by Crirninal Procedure b allow a murddpaliry to designate a person to per the Texas Water Ummisslun or its sucmor form the duties related to the disposition of urelalmed or IbyxlrrKd ai0 aDoa s 6 dust Its aBerKy ^ sh at d e bill dry operty, dal InB es ankle kle a the re bill wtcurrent ry to adjust party tax roir rare b awounl fa to Pr y required 3 dry to be iu coed by the revenue It must spat fa poDubm control In order to make acts adjust- of irnrlrr a to d spore of urxlaimal in nt, the dry must to the Texas 1t':tcr Prop" ' N a manncT other than seging the pmpvty. The 'or apply (q to ssitm or its st axs big allows a dry to dispose of the property her retainN the may. w hldn win then determ rte the rx4srt to wi d the dry's nil 8 pv'Pt'rtY IrY} rate may be adjusted This NO has born signed b) the Govemnr, for 90 days, radar than the aurenI six n "ah perkxi The bill further provkles that in owTKr of property that is dis and h s sr tkm of the MD w111 he eR«tive on Augua 30, 1993. i to arty vvb witdn f>~3ed~must file a claim Froce 30 days afire the dare of dL ition f naDy, the H R 1920 also allows for a property tax v% mp6xi for property that Is bill amends Arkle 18,18 by lrmacing the rapidity with afi(fi a coon used f r cony l of air, aaKr, or land pou'Ju t Hex the must act In pmxNings InVW118 the drs"Itktl of Pr'rNhiud weapons, Again, w a suma for owner coat apply to the pax TT its Coencular n of Its H R I9.) for a gambling parapdnemaDa cnmtnal Ireswments, or octet obcette deskes ddcmtNxrkxr of tsx exemptlorr nib patyadu pan , l0>0 will of marenaL In certain cases, any maglstrate would be ano%od to hear a becorne motim on the dLsposltkm of such property effective January I, 1 r 2, but wily t texas snits a see the tax exemption at the November 2, 1993 gcriera[ elernoa (Please sa se UK k-,cri PaElure b Ad - 5 H 14b: attends Section 6, 01 of the Penal Cade to that d Uception 00,11 R 86, below) ThLs pan of H.& 1920 also provides on Is granted, a taxing tells may grope its provide that i municipal ordinance or home rule charts proilsion that _n property tax by subtr xtins thetao abk value of the provides a penalty for i failure to act b enforceable. This bill has been *W would hat except for ft a m ins; signed by the Governor and ova effective on February 25, 1993. value. ~ °1f m~°n been ad led to I he Y 1a1 5.8. 1067, a masslve rewrite of the Penal Code, also contains the tan h1t11arltle Pools - e s 174 amends Chapter 214 of the la+al guagc d5.& 146 Gewerturcent by ddirrg a new Subclcapur C The bill utthMres duly to set mirthnum surdatds fa swimming pool krKrs and enc)Dsum and law Cities H e 81 I: provides snows s dry to require the owner of the property that s general law dry of y least 1,000 population may unilaterally enclosure that becomes damaged or *d to repair or n9~ an anex n adfaDent territory f, In additon b f ftlg the other corAbWM cupkA the dry may Immediately enter Ythe p~f h rawer enumerated in Sayan 43.003 of the hood Gmen metil Cade, the dry Is tepaln b the enclosure, The bill Khodms a dry to plaot to Lien perform the providing die area to be armed with water ot watt maim (Sot- property to recover h the at on the current law requires water and sewer service.) This bin has been signed mrlo of the any expereses The blrund N c or" g tae penaltatn by the Govema and win be eReNst on Au~ ter for e. a The bin allows dry in the ads penalty enalty under 1583. the property owner for Holatlon of an n Ordinance ad r Subchapter G This bill also Immunizes cities and their offkm and T74L awouraga an general law dies Io obtain competent kgal employ" from liability for Any add or onrbsfom to kn o%tngly done asebtance and rp vhlt with the TW legal staff before anderlaklrg that are assodated with adlom taken In an effort to dtMnate the duF an annatatexa gemtn conditions posed by a dilapidated swimming pool enclosure The FLIIiIIL_ N-s. 49& amcrds (lcapicr t-1: of the lard Gasser men! big also adds (]canter 757 to the Health and Safety We, rstabl{sbNg Code to --quirt the filing e f pie evxn 212 the amain standvd with nspxt to pooh owned or controlled by the own of though not h ' out property owner Is en of a muld unit mrital mmpkx or s propery owners' ausodism street, alleys, squares, parks. a other public Improve- Finally, cite bill estaWhis Aviclarvds he door and wiatdom of reaal manta This diange does set apply to dbislrms of lard into parts great dwellings opening Into the than Bve area d each put has soon ud no public Improvement Is Pa J yard of s mnitunh rental mm plea or catdsmilNu~ d`Y or roan home pr4uct beirg dedicated The bill also provides that the tlareefourtlts vote to approve a replat applies only if Or replat requires a vadazKe. finally the bin amends Section 212.0:1 of ice local Government Code, a p vv GGoverenunatt Code to - e w m roi uChip I t st ed law city aw dry of the laal stn that pmiouly INLIed only to the Ory of Houston, b allow an a sanitary sorer S)stemartd tray cr may proykk dtks b adopt mtiarm regulating dcsxlopmenf all neNb P not b contest b tut f~ system This torn has been signed by ire e Go Grim awstrtcor erect will be effcxyst on Augutst 30, 1993. L3 h PesGpdoy - L L1161! ura4 article 1351b6, Vcrrxm's Texas Chid pay prrpz.iy taxes In itavtil<mcnt payments must formally claim the Statutes, to provide that an officer or empk,)ee of a city Is not lryuind eflaly hwnemad exemption and provide formal notice of the InsLil4 W obtain an applkytoes license flan de Stnctunl Pest Control Board if meat option with the I" quarterly payment, ur be sub)at to penalties the application of the pesticide Is In an "incidental use situation." and inuTest on the remzl&g installments The bill has been slgnxd by "Incidental use situation" K defined as it pesticide application on an o r the Gmertor and sill kwine effenave on September I, 1993 slonal, isotated, sius;Nectfic basis that is incidental to the performari a of a primary duty by an employee that As not pcbl control aid invoh is the 11.11, 1374 - separate and Partial Tax Payments: sn en& Sccdon use of grtcral L& pesticides after Irusinxtkm as provided by cults xkcpc 31.07 of the Tax Code to require a tax co0cxtnr to accept separate or ed by the Structural I'mt Control Board partial tax payments on t cotsobdated tax bill for it taxing woo that offers docutmts for early payment The NO also prohibits rmictionsi or yapd, ion a N. 4 validates mo>,t mwilnpaf acts taken sinm die tau owcdidrmi placed on Asks for payment of taxes validation let was posed In 1991. Mang the av not t;dJJ 4d are those inaohed in Ildgatirnr on the eRe t!ve date of the act This NO has Ij,L 173% - ,tflralsd of Finiroamenlal Response: adds Section ban signed ty the Govm" and wu effective on Mamh S, 1993• 23.14 W the Tax Cxuk to require chief appnLscrs to 'orndder' reducing the appraLsed market value of property W reflect the additional costs, If any, w the property owns of undertaking podutinn xntrol mecum OTI[ERClTY-RELATED BILLS PASSED H.Ij. 216i - flability fur Arbiu iron Cost: amends Section 3349 of the Tax Gxde to clarify that in cenaln rases taxing entities are rat Finance and Administration mpornohk fa arbitration or mediation errata or for panting w%%Ary for srxh mats In a suit to mtkxt wm Property Tax 11.1A 66 - Prop Tax Exemption: If approved by Texas voters at 1) Q. 71 - nNradubpjjtppirl} Tao gefyalQg arwnds S(xtJon the b'cvvalber 2, 1993 general election, aiB allow the legslature to 31 11 of the Tax C de W allow taxing units W witfh)ld a taxpayF is ^vmpt ha property taxation any propr rty that (I) is used, mnctnx+ l property tax rcfurcl for applixion against delinquent taus owni by the od, 3 qu 1x4 or hutaikd to meet or cxoxd pollution prevention ruks or same taxpayer on anmdar panel :4 pmperty The NO also nvlucrs from n'KuIaWwo; (2) wuukd otherwise be bitable for the fuss time on or after 'on to five yeah the, period during whlsh a chief appralser may add Jxmary 1, 1994, and (3) Ss not sub;ed W a tax abatement agreement to the . sal roll that had bsvr. crta a us! exem ' execuW before January 1, 1994. V the voter approve this t'^?iMY WPt' y P4sl this Proposed hill bas ocen signed by the Cowtior and sill become effective on amKimcni W the Texas Corbtitut;on, the property tax exemption prov+ ScpWmba 1, 1993. sions of H8. 1920 will go hiW eCat on January 1,1994 (Please are the cli saiption of It P. 1920 in dine kctk n ti•.kd,'13t1 Bells Passed,' above.) ~~J~ T~.LaMrnrn!s ~d Fffec ~ye,j x xtes• ,tmcn,is Section 26.017 of 6e Tax Code to provide beneficial changes to der 5,111• 1179 - ya]upfM pf~tgrnlp!v o>< fee pra1...• amends Section u%thirtwatkn calodaWns to educe the effort on a city's effcx9ve tax 23.12 of the Tax Code W change the way car dealer inventories as rate when tax abatement property returns to the pmprrty tax roll apprauod'dhe bdl QVW a spectal category Of Inyentery for car dealers based on the axrragr monthly automobile saks Instead of counting the V S66 - Small Prmrerh Tax ReftL14 1433 ols Sreuon 26.07 of car later ory prcwnt r:n 0.1oM 1 or ]aauary d of a tax year. Car di / the Tax Code to require property owner to request a property tax era wt11 make momihty d -PALS with the tooty tax uscsser a a prepay. retard if the refund wi is one dollar or less. The reflud request rcrtt of ad vaksrvm tat on the motor vehicle Inventory. The olw,ty tax must be mode widtin 90 days of the refund due date, or the taxpayer acscmor sill distribute the property taxes owed to taxing units, nouly, (oAiits rights w the nfirnd This hl0 has bc-n signed by the Gotenar the dearer wl)ce de pnpayrwnts do not cog er asusscd iaxc5 and dL+ and 9,111 become ellathe on ScpL nhr 1, 1993. tribute ]ate payments and overpayments to the taxing milts R.E. 731- Comin'Aw of ~aSJiL~ 7iilpjj a]ds Section 11061 ~A 8494 PrOMM jar Add ini.tra tcry unrnds varhw setons of to the Tax Cade W :Iksw property owwm A blext to die appmal of ad the Tar. fade by, (1) eliminate the Appraisal gcvkw hoard's ability W Involved taxing units, W convey teal prlperty In pa)nMnt of parent Of truhTtendently, rrev" tax undoxnnlry, certain cleical error changes, and dc0rrquem property toes. Al Emily to proprty and taxing units situ the grant of tax exemptions; (2) substantially "I the rule and dLUm ated In a owmly with a population, of 50,0X!9 or kss. tkn of the Appnlsal Review &rud with regard to property valuawn agreements and v:6srantlal error motionk (3) allow individuals who H I. I I SS - U 'n d Penallw_ApJ(,1gl gyyj adds Section 31.015 pdrehue property afar January I of die tax year to fik any timely to the Tax Cale to pnn+3e for a waiver of penalties and interest on an motions that the prtvkw oaaer mold have filed n garding the Property undeliverahle tax NO rxnurud to a taxing unit when the taxpayer has and W proceed wdtit array mmkins already made by the pmious Owner, famished a corset malting address, the bits wa% sent to an Iricumo (S) s rtAgOom the efreci of a property us. licit on Intentoy and other addnca, and de taxing unit did not scud anoda to bill m the pmprr. Personal per-dy by pn»iding that the lien for prrscmat pnpcrty taxes ty withln 21 dale before the debnrlarnxy date to the corms a l doss. appfia to all px:rsrnal prtsr^ owned by the property owner or later The bW abo "ulna that the ajtskde of the drivel pe of a tax bill mini acquired by the property vanrr, (5) provide a number of kwfkl4 show the return tddnsa of the taxing unit and the aunty 'APIABS changes to ire binding antAtratkm statute In the Tax orxde, Irrchrdpg the oDkwnofi uquiur, allow an>,r U nonbinding arbitmon swards or fnings into ev*kw in a later court trial, limiting Or unount of attorneys' fens that can be J LL 1170 - n anment Pnmm . l.v anren-J,s Set" iiet%- d In a nonbinding arbitration to Ow provided for in other 3 t 03 o (k Tax Code to provide that arc r3dcrdy pt-we 9,M chooses to W a1; urukT the Tax Cade, aid requiting a Mrit move of both the U I i Property owTxr and the appaLW dLstrkt for the arbitration to he Mod. 4r adds Section 410052 to allow a emir Ing (6) allow taxing units to rtxover In a delinquent tax suit the cost of t t o` 8 ~ of a % dial fiknR 1 .8 laws 11 roU I iJivts]I% gotherrrxral ekthanxtiaoxn county to change k) due on chip as; and (7) reduce from ten to five gran the It hobs Its for officers to ario*dxr authcxlud period during whkb a chief appraiser may chalknge the ehgibihty for unkxm Mton date. The nernin agrktiitunl use vahoatloR g g body must act to make the change befiorn December }I, 1993. M elnkn on the S R. 1295 _ Intere.t on r,. v.6 .,a.. new date may not be held before 1991 The go%eming body Tax Code to pnnide that the Imenst on a ~perty tax refund may t~N muq adjust the t v= of office to conform to the new election date. exceed the auction average rue quixed on a bank discount hasls For threcnionth VS. treasury bills for the werk in witkh the uxes became dellr"t in no case may the interest on the rNM exceed in annual 5' age to a Section 64.001 a allow c voting urnLx 18 yrus of rate of tern permnt for refunds on tmpmpcr exemption rulings aril eight a aTOnhpany fair parents to a veUng slaU on. percent on other types of refunds, 6. amends Rxtim 67.004 w pnnide that I%o menibm of the Elections 1utM,rity n prisble kir pcrforn&II the canvass of the eke Urn (the city council) constitute a quorum for purp, ses of H. R. 74 - Lrrrmnx; cumssing an cli E' amends Section 11.004 of the Elation to allow a reglatered voter who chars vs resldtxr bo vote in the pnxirxt of 7. amends Section 51032 to allow a vcwr to canal an applica the vows firmer rv knee for one year after dr date of the change, U boat fur a balk)( to he votvd by mac by appearing in pt'rson the voter sb0 nicks in the same city. The hill amends Svttiom 15 fail(s) on elation day at he arphcaiiCi prcxirxt polling place and of the Elution Code to pnoside that a voter registration crrufxaie may retunung die balk)( to M vot:d b) mail w the pnsWtng elrc contain a puisdktional or distinguishing numJM•r for any urriuuial unit corn )LJge. in whkh die your rtrsids, including a by elation pminvT ntm lxr. The MO also amends Section 32113 to require the piwrning body of a city 8r arwrkis Charur 123 by adding Suhhapur C to r quire each to notify the voter registrar of e2di county In which th city is situated audorJty adopting a voting s) tom for use In its elatioro to of the date, hour, and plane of ury tr1mr?g sexsinns Ulal die goseming Ek an annual rixrt The report must bo filed rm or afk r July idly pmsido for Its sections officers, I and tr flee July 15. The Mh goo on to amend Section 18,006 to nqulre die voter rvgktrar 9. amends Secticm 27,7002 w provkk dice the signature is the to dcllrer another so of appropriate fists to the elation uudxrity if he only Information drat is rv uund to appear on the petition in original lists do not contain the names of all vou'rs On wifl be 6gible the signer's own handwriting. The use of ditto marks or to vote as of the begbudnp of euty votutg by personal appearance. If abbreviations doM nut invalidale a siguture If the rviluLred those Ilan do rat contain the names of all voter whose ngluratioru will information is rruoaabdy ascertainable. The omission of die be effe the an elation day, another set of the Wirupdate lists most be sixvei borne state Fran the slgsxr's reslde oce akhm duo delivered is soon as pmilcable after die registrar has processed the not Invalidate a signAtum unless the political subdsision from amaWng applications, ankh he signature Is obtained b situated In more than one iina0y the bill amends the Texas Fkxtinn Coe a in other as that relate state' A fictition signature b Invalid If the signer signed the putimon earlier than d e 180th day before the date the petl• primarily to the duties of yr ff r4'strut', tion 7orn Is b filed N.R. 7S • Zkdjgieiu amends Section 2.015 of he Texas Elution Code 10. amends Satkon 2770022 to pnnide that a sigrxr of a peU. to permit a runoff elc%Wri to be held after the period prescribed by taw, tion may not widxL;w hLydrr s attire on or after the date but ma lacer that the 45th day after the, date the final canvass of the Rust die petition Is received by the ~iudtorky with whom it b elation b completed Such a runoff election may be held only to permit rvquired to be fikd fibre that date, sf a pint runoff elution under Chapter 271 or to hold hokllng the roiled( fair signatures b deleting l~ may withdrnv eiecWxt on a legal stale or national holiday or a atrkeod by signatures from die pion is day wiUdn 3 or by filing will the authority with wYam the petition is days of a legal state or national holiday. Alt bill also required to he Alai Jldasits nxpxsting that the signatures 1. amends Su71on 31,111 to pruside that a city sumtary must be withdrawn fmm the pUtl act keep htyher office open for clxtkm cows For it least dime I I, amends 5ution 277.0023 to provide that if a petition is hours each day, durbig regular office hours on regular busk mqulmd in be filed by a particular dradhnc, the pcuuoner Hess days during the period KVrudug not taut than he With may fle one suppkrncmtary poklon by that deadline If the day before the date of cuh gennal ekxtiort original petition mntauq a number d signatums that extrods die required minimum riumber by 1. amerxb Salon 32.0551 to pmsidc th.1 a peon b Ineligible rorchal by the authority not later y than pei the loth lotor more AM is h dry before to serve as in elatlom fudge or clerk in an caution if the per the date of the deadline. The aud"rf must ratify the pcu. son is a campaign managrr of s carxlklate In that clectiat Ilow as to the suffl" of the petition not dater than the fifth regular bush m day after the date of its m4pt 3. Amends Section 33051 to pru%kk dial a Poo *aid" may not be "led for srnim If the watcher his possrusion of ILR. S6S - ReeaR Elevttnn,• amnlds Sutton 41,001(b) of he Elation and artful or electronic means of recording triages of Crxir to pmHde that tit ekxtion to recap in Am of a pohtkal subdM Om need rtr4 he held on a uruform ekxtlon date. L5 I Generwl Fkuuwe and AdrraktW clod H& 18111 - Promot 10mmenc Inlen94 Ardde 6011, VACS, relating to the time at wlddh a dry must pay intmst on paymhrnts thgt ere over- H B. al - Perfo_rrnina/Payment Bonds: amends Article 5160, due Gtks ere required to pay fat supplks. mAlerhl5 equipment of set. VAGS, to provide that on public world projects a city must rniuire I sires perfumed not later than the 30th calendar day sOa the dry has performance bond for eontnm in exosv of 11100,000 and a payment rtvh ed the goods or smias or recehtd the Invoke, %WW%Tr is later. bond for contras in excess of 525,000 if the governing body meets only ow I month the 30 days is extended , to 45 days. The bill also removes as in exception to dials ad the terms of tLa. 94 - Satn Tom: amends Setion 151.311 of the Tax Cate to pro a amtiia which spedfy it payment date other than Ile provisions or this side that the purchase of tangible personal property to be used in carry. ad, and substitutes an exception that applies M there is it bons fide eLL+ Ing out a contract foe a sales-tuexempt endry Is exempt If the property, putt that muses the payment to be law. Is Inoorpor2td into really in carrying out the ronlrut 11 w 1821 - +svestrnent or Inul Car'ernment Funds: amends the Ill, 560 - Public Works Conbuts: amends Article 51598 VACS, Public Funds Investment Ad of 1987 (Article 842x2, VT CS) to broaden pvtalning to the pmYailing w age paid in public works canrxts, by pro the type or money market mutual funds in wha a dry mty invest to viding I ptvxxdare whkh dues with a popdation of more than 10,000 include certain noload money market mutual funds that are regulated shall follow when a dispite arlses as to whether the pnrper provaibng by the Fa W, Securities and Exchange CommiWon. The 6111 also autho wage her been paid vS7hen the dry receives i complaint it must de•or. rips cities to invest their furAm with eligible public funds Investnsrtt mine %liether goad cscue for the complahht exiW. The aRated parties pools only 9 the pool meets the disclosure repilrcmcthis contained in have 14 days from the date of this dcurnWutlnn to msohT the dispute, the Nil d there is no resolution, then the mater is suhm tud to an irbitneor The city Is entitled to collet S60 per day for each laMxvr who Is paid H,3.1 5_ 29_Crrdit Cards amends Article 5069112, V.T C.S., to glow less than the Apulatcd rate. Tlhis meuhey is used by dace dry to offwl dGes to assns a surcharge on salt cud paymrots of fees, turn, or wdmirdsiratiem costs, ether ch2rip 1~I R.B. 647 - Sale of Real PrvgC&. adds SLxu)n 253.007 to the Crcal H 8.2050 - Hotel Occupancy Taxes: amerxls Section 3i I 004 of the Gmemment Code to provide that it city may sell coal pn,perry owned by Tax Code to pm1de that a person who Is deUrgmxTn in payment of the the dry at in 2ccth t dcertain otke peocdum are knowcd This Mil tx,ul occupancy to Is liable to the dry for mrtsonNe attorneys foes has been signed by the Gmcrror and will be effMi a on August 30, and a ISpmrni penalty. The bib also pmWts a dry by onhnxwe to 1993. authorise rnsdcmearot pualshnient for any violation of the hotel ocar parry tax onhnance. This bill has been signed by the Gov mw and will i 111, 6" - F15W Years: adds Subchapter C to Chapter 101 of the be effmhT on Otuhber 1, 1993. i local Govenunenl Code to allow the guveming body of a general law dry to prescribe the dry's fiscal year by ordinance. This bill her been H.B. 2179 - Court Costs: amends Section 5555(x) of the Code of signed by the Govertar std was effatlvr on May 2, 1993. Criminal Procedure, as added by S B, 24,1 Acts of the 73rd lcglalgtvue, Regular Session, 1993, to Increase the court costs collected for dm H.B. 924 - Sale of Lin allows i dome rule city to sell land at in Compensation to 1Tctkm of CAM Fund A court must dulled $35 is a oxikn as long as certain notice procedures are followed taut wed can amviafon of a violation of a municipal ordinarhee dw is punishable by a fine of more Than 5200. A court muss collect $15 is a ILB. 1121 - Howl OcnUM Taxes provides that hotel ocxupanry court cost on lvttvicdon of a volaton or i municipal ordinance that b taxes may be imposed in the extras rrlterial Jurisdiction oft dry with a pohshable by a One of $200 or less, or on canictim of it misdemeanor population of less than 35,000 only if the combined rate does not purhshabie by a fine of $500 or lesa, other than a ahnvictlon of a MIA. exceed 15 percent The bill dw allows howl oacpuxy tax ntirnue to mexor offense or s violation of i municipal ordinance relating to pcda be used for vWta hdormidon center tri ans and the paridng of motor vft;m H.B. 1274 - tine of Cre?A Agreements amends Article 717q, HA 2771- Oiaao repeal the stave and local bingo gross receipts lax VACS, to allow dries with population above 90,000 to obtain Imardal uid bhveaso the foe on priers from three pcrcwhl to six pero t. Each hhsutudon lira of cte Stt for a teen of longer thin it year for certain pub quarter, 50 percent of the fee alkxtiau will be allocated to dues and be projatt Tlhe credit agreemhent may be executed it arty time during a eountln dial previously imposed s bingo tax project financing sod may be sacred with at paid from ad valorem taxes or with other revenue sources (such a, water and waswww m'. B.B. 160 - Libras Rccads provides that records oft public library enm) is pernJmed by the bdl. The bill provides that the Ire of credit or library system which would Identify a person who requested, Spememts must be pre,"muved by the Texas Attorney General's Office obtained or used a library material or service are confidential toiler the before execution. Open Rtcorls M wtth certain exceptioru H.9. I40g - City Sofrwire: prosides that I munkipabry with more S.B. 1271- InICCMW hoerua esiahbshes an intercept program to than 5,000 population that has trhdiTerdendy or in corip"on with any Increase the otdlt rating of loaf political sufdhtsim. Under the bill person developed womakd information systems software may contract prior to Issuance of s debt obbgatim a local rvertmvent would have with a Amon k the sale, lean, markrtirhg, or otar &4ibutiomt of the the op" of enwrij into in agreement with the Texas Mond Review software The munldpaliry must receive a royally, bmise right, or other guard and the Comptroller lr the lord Review Board has recdved tae appropilaw eompensadotl for developing the soiSare fkation that the local gmtrnment has raw to ptmdu24 pay tae prima pal of or Interest on an obligation, the Boud would notify the Comptroller to withhold sufOdent funds from any payment 10 whldl Le such teal government axild be entitled and + aPCaY an amount necessary public hearing burr atpending the Section 4E sales lax (B) prolft to pay the prindpal of and Interest on such obbgadrn then duo. The big the expenKhture of the sedim 4A Saks tax krr municipal water supply, would allow the BOW Review Board te assess and caged fees to offset tranmsskxt, of treatment fribbe, or for tnasportatoru solid waste the ast of administering the MV, n, disposal, or air or water pollution antral fadkdcs, unless the radBtim be refit property acquired for a pru)m that has a primary purpose of Community and Economic Development theme experA~r of Sacksclopinent is defined untler the Act; wn 4A sales Sax for the payrnent of" protift 1 that existed before the due the bxlustrial dc%ckpwl corporaom was o N_1_ iii - SijhgAl,Itfrd RLUjaoa: lnAides additional Instances in skd; (10) allow the dry on Its own uildahe of on peddoo of ken per. which a dry may declare a bunting sub uxianl or unfit for human hahh cent of the drys registered voters, to plus in the Se tim 4A socks tax tation under Section 214.001 of the local Government Code. the big ballot proposition a provision that kr dxs the use of the to to a Sped& also provides guidelines for ordinances on notch aid hearing shat time pro)vcfi (11) allow the industrial development corporAdon to retain Its flames for mpau, a demobdon by the owner or by the city. existence afar a Section 4.A proo is mmplted if voters ipprsne a new f pm)m for finding by the Salton 4A sales tax; acrd (12) allow ten per- H.R. 706 - local Parks fund dedicates revenue from the taxAhle onl of the city's reglstrnd voters, within sixty days of mike of a Spedf socks of sporting goods to, in part, the kcal puts fur '4 In in amount k prv)M W be Funded with die Section 48 sales tax, to petition for an equal to the dgaretle tax revenue v6hkh would be allocated to dhe fwd ekctlon in be halted to approve the project before it is underuken, under current law. The bill further provides that beginning on ~'ss thvvknhad already approved the spmfk poolmor that gener. September 1, 1995, the entire sales tax on sporting goods will be allxm al tyre of prvjta at an earlier Section 46 saks tax ekrtion. ed to the Parks and Wiklbfe ricpartment to be aced fur a number of ruff' SB. I A - Saks Tai for Lynornk Dri ftmenL wKnJs various poses, Imhding grants for k Al pzrL& Ggaxtte tax will no longer be sections of die Dxv ek nil Corporation let of 1979 9 (Article 5190.6) ta, dedicated to parks. (1) eliminate the rxxptuxsnent in the Rv&m 48 mtaxnic devtlhpment HA 825 - S nI ton ee ,la lemma: pruv ' s teat whin a city rotufxs sales tax provisioao that four of die seven dinvwn of at Industrial A property owner of a $10140n of suuta0,a, 'aJ01LS, the entice may d'v'elopmrnt corporation boa d most be members of the governing state that t the owmer is guilty of tic Sam atiun aitlln one year, body of the city; (2) provide that the effective date fur implementation dry may carnet the s101Atinn at'he Sawn expose and one the of a Sadun 48 sales tax b the same as the effective date for other the the dry against the property. munla'pal Saks to elaUrxts u x er (lapter 321 of the Tax Code, and (3) exptitse add a number of other provisions Oral have no effect, sires they were H ~~j )QS -industrial DisWcLs: amends S xtion 42 014 uF t r Local spmrcalty modified in the provisions in N B. 2297, (Pleats see the • dxiiptionof HB 2297, aMvr.) Government Code to provide teal (t) agnrrnc+nu with landowners in Wwtdaf dishier shah be reasonabk and cat urdufy restrictive c r bust S.B. AS I - &demodoa of Property Sold at it Tay Sale: shortens Den activides, (2) the agreements can be for I term of up to 15 yeas, as cnoe hfromomes two cad years t sox months for the former opposed to the current seven years; and (3) If one landoalxr In a dis the owners onr ers of i-r period trier is offered an oppatiutty to renew or extend in agreement, then all property or mnagrkulauai propel ry. The sortered redemption period Is oDmirip a on voter approval of landownes in the district shag be given an opportunity to Mw w or a proposed cortstituWnal arnencirnent at the November 2, 1973 general extend ekxtion (Please we the description of S),Il 19, below) H.E. 2247 - Sales Tax For Eeonomte DexeloprshrnC ametsds vey S.B. 405 - Team Drnarhoena of Cmnmem fa= this bill contirt. ous sections of the Development Corporation Act of 1979 (.Snick ms the DOG Among other things, the big hurlers the Sad prttlcak DOC to rk the 5190.6) to (1) clew dtks that are authorized W Impkmrnt a Sedun cost of todudeal aro herd tnsu 4A econornk development mks tai to also bmpkment the more "M dips the DX to o Create an D&T Of tng runt aff102airs or WSISt rills reasonable oanmu oche Sertion 48 tsmoomic development sales tax, (2) expand the 6*11 dlraro thoe h e *Adortalllr lee rrily * piss that don. of eligible p *ds under the Satlon 4B saks tax to include devel, a~ allowl s communities o eta WOO dogs the busfrthe Texas s Enterprise Zone Act and oping new or expanded business enterprises, public safety facillues, a buts the he b ch able W to of the f streets and roads, drainage, demolition, general munidpally owned proem ti perform form am a wst benefit analysis ts of enterprise sane Lvpmtmentr, and other fadlldo related to pro)" that enhanc: bust- program, which b continued these development; (3) allow the expcrakture of the Seitkxn 4B sales tax &B, 651- S bs a and S ma; one xb Soctlat 214002 of the on the mafnteranoe and operators costs of pubtkfy owned p0ects that ere patch ied or eonstrtuted with the Section 48 Saks tax, unless within building or sir cat Code to te bu cities W require on shoreline owner of a sixty days of the notice of ddb spcdfk use of the Pumds, kn pencnt of or to o repair the e ture a a t thbatBehee ad or purring other metx0d of shoreline the registered voters call for an election on such an expenditure, (4) pro > endangering t eta or t property. may alternatively body Bnds that it IS ire vide that a subx"-ni elextir h Is ran( regtdred to autmuim the use at o and, p , pursuant to an oafThr dry adopted Under its repair seetioth erry. Und the Scxtlon 48 sales tax for a project's maintenance and operations zsms the axis agalna the Owner of the he property. expenses if the city held Its Section 48 Sales lax tMon prior to assess t february 1, 1993, of d the votm Arcady appaned such A use of the tax g_B. El5 - Water Su2gN Protection , alts , amends Article g an earbi r Sortim 4B Saks tax ckrtlor4 (5) allow the kmpk'wnu on 620101 W establish licertdng nVurements for wake supply pmternon of the Section 48 Saks tax ai a rate of onoclghdt, one fourth, three Vedalists, but exempu from the kertsing requirements employees of elghtha, or onahalf of one patent (Similar W the Section 4.4 salt' lax); politic subdht*m who Sat w bxvlow premdon devfoe sptdalisits (6) Dow the caging of in ekxtion to onmkkr separate balk0l provtisiom of wear supply protection spedallsu. This hill has born signed by ryae la reduce in od%Wg Section 4A socks Sax and Impk'nunt I Won 4B Gnrnar It will become effective on September 1, 199} sake tax; (7) require an industrial dntbpmchht rorporatkn W hold a L? l S.B. 814 - X ijeamr tandsnning: amrtuts canon, Cxlcting statutes S.B. 404 - Retireelleal 6 n r nor: projides tint adry.v,ith a poP to reciWe xenscape landscaping for state buildings aid parkv, u,Vhonns citation of 25,000 or more, shat make health iruwusce coverage naiF dtics to consider enating onlim irsms txquLring Vie use of xerbcaping to able to murdclpal n'tinrs and their dc'pe'hrdcrtts the b ll also provides mosenr'AULr, and NablL5fe5 a xeriscapC xcsist>zsrx MrW to 9MLA that: (1) a retire %ho is eligible for health Insurance through W M dies and eoundes by prvvidlig a mak'E xrnscape code and ocher tech empkryer is not eligthfe; (2) de coverage must be conrlnuou; (3) the meal assistancer n'tinr shall pay for the coverag, (4) the dry may substitute Medicam suppl nsemt mserage, If appropriate; (5) the dry may charge the ntiee 51 815 - Adoption of ttandard PIurnNnrS&dm- amends ANcle the actual cost of the rctlnr's health mvrrage•, and (6) a dry that pro 6243101 to squire Ose Plumhuhg Board to adopt Vic 4sudem Standard sides substantially sire lar or better norm health coverage is exempt Plumbing Code, the 1'11J4,011 Plumbing Caxk~, and UK' :v' ON] Srarhdard from the bills prosislons. Plumbing Cody, and provides that In adopUng plumbing star datsis, stirs may adopt stanciaris that do riot subiuntialiy vary with ruks or laws of S.B. 474 - Texan Cnm nissinn nn s s r Otis cute, This bill has been signed by the Croverrxv. It was effective on Standards and Fducatmut amends Chapter 415 of the Texas Nay 7, 1993 Guvcnunrnt Code to require the CorslmbOon to es A h a comprehcrr sive cducaOm and training program on dsU rightti radal smidviry, and SJ 0. 19 - Redemp ton of rr nerdy a u t a r.._ rare; if Vpruved cultural diversity for licensed indhiduals. The hill mandates that the r " by Texas vuters at the November 1, 1993 general election, rill amend CommissNmt require dtles that appdrst or employ price officers to pm the Comdtution w shorkm Use retk.rpdon period from two years to sex vide each ofliar with a training pmgrun es'ery 24 mandts Tfe course months for One former owners of nom nesUc-noe or ram agricultural pmp must include education and tralnfng in: (1) dv1 rights, racial sensitivity, erty, (1'k'aw see the dc. 7ij%on of S B, 355, ab)ve.) and cultural dh'ersily; and (2) the mcognidrm of cases involving child abase, child neglon, family violence, and sexual mzauh. The bill also pro viJ s that an officer appointed to hisNr first suix ntsory "ton must Personnel nccive In service training on supersishm as part of Use required a,une during the 21 month period following the date of Vie appointment, fI"PI - Fier Heise CIO Stn i,v: grnrratly sAMatm sisil st n{cr Finally, One bill prosldvs Uhat Ole Comndssirot may squire a municipal adortlnn ekst ors Iv Id hforc )whuary I, 19J3 for cod s xhid at U e a)s my th it app"inhs or empkgs mime officers to provide each officer tmw of tw rk,doq did not hive tM,Ui a raft fire &puunrnt and a p;dd viihh nlucati,nn and training In civil rlghls, racial .4 nsitisity, aid cultural i p41(e drruument diversity r'very 21, mcsntts. H.B. 1101 - Firr Fighter thy: amend, eftgmr I12 of One local S.B. 1110 Texas Cot rim amends CNSrniment Uric to clarify Osat oven nu try for fix' fig)iun must be (121itir 419 of dw Grvrmmrnt Code by defining tw terms 'fu11y paid' p,dd 4) Individuals w ho are nw cxempt unskr de Fir Labor Standards and 'fulltlme' as used in (h p er 4 19.71w bilE ac ales a separate daxsifi .Mt Toe bill also clanfis that fire fighters carp he nqulr,-' to work over cation sxheme for part tame fire proton rusplo)cxs and nyuims a fire time in situations other dsarh an emergency. deparhmenl w dcshgnaw each person %he is performing dudes rotted to fire suppnxclx4 inspection, training education, m" n and so on as 1LB 1136 - Jlurilcieal Judge.: amends Section 19,005 of thr one or the following (1) Em prvtoLdon personnel, (2) a put time }Ire Gwtrumcnt Code to provide that a mwhldpal court Judge who b not protection rmpioyre, or (3) a solunteer or other auxiliary fire fighter. reappoli!ed by the 91st day fohoatng the expiravm (4 a term of office The bib also sul,Jeds certain nongovernmental oaganiradom to mgul* Shall, ahsent any action by to appointing aiUv,nry, csmtrrue to scrsc don by dhe Co miLiskm. for arwter term brotnnfng on Lhc,t:; the pntiious term expired , H6. 1590-PeaceOflcrrrdh +t ,rr - ac4 Secton1410II Public Safety to the Local Gosrmrrsent Code to provide that a city may grant educes Moral leave to a pare officer to enrull FallUme It,, college to pursue a 14.8. 23 - charr~g of Cri course of study retied to law enfnnu»rnt or public safety. U such leave enforcement provides that a law is g arhuS the officer may contnue to receive emrIc9re bcrterLs by Pa) nndary seism must t rK1 notThatify the arrests or aa of the he primary or in Ing both the officers costs and the cis ousts. superintendent d s finod digrkt in ry~ is NO Use student is etwBnl S.B. 97 - tnrvIyI Be t:U: provides Thai (1) d a peace otTwer ff. B. 247 - iLrvrnllr for t r eprovides that rM^ and mployed by a dry dies, Vic dry shall provide to that pcm4i's bcmfida Udormarlm which may be truLsferrd to and &serninatad by therieu% ry Ube person's duty weapons anJ badge, but the city shall ru,t be cable (ainie Information Cenl r and Use Rational Clime Ircurmi5on Cenur for damages caused by use or misu.c of die weapon, (2) if a peace oM now include bench warrants and felony arrest warrants for Jusemics tar or fire fighter employed by a dry dies and b to be burled In uniform, w ho have fled the JurisdicUrMt of Vie Juvenile cart the dry shall pajside the uniform, and (3) 1 a peace officer or fire fight v a sutfcrs violent drath in the muse of duty, that person's spouw and 1LB. 272 - Arri Jcnt Rrporati spectPes enI the rt !AKi law - dependents may mndnsic to purchase health Inarrtrxe from the dry. ncrhe a copy of a motor vchkk anisirnt sport (earn a hw enfixxx Tlse suntving spouse and dependents may amtinue to purtb", bcalch trent agrxwy during the 180 w)i following the acident. Those P i0nx Inauarsce until the spouse remarries or the dependent marries, or until Iwtude, am )q oibcm 0e petal officer 6hvcsdgating the anidemt; a did they become eligible for group Instmice through anodnr c'mplo)vr or %er or primp r Isvohtd a guanilgn, Wriscrvaloc, or panic of a per Medlare soon imolved; an desurarxe re -scnutvr of a pn_ person involved; and our en. l8 194 - Ilabnih' for Inmate ~4_rlt~ Pmorama: 9nlE'nds scirral the StaiUte Chi NA A{lJ~Ir I,) ] 0% ~ 1 r aped in a provisions of torrent taw tc nnaide that officers and employers of tides, county with a p,pulni„n 14 ,,1 1 a rx 'i a psipulatioxn as well u other political Ric%isMns, are not liable for damages Irbing et 10,001f or ks,. from an ant or radium to at In comic von with community scnice per. formed by an Inmate pursuant to a mart order or in corm-don with an 11 B 1441 - Huard Umnilin c+::-n ku 11his bilk b a macclx offender progratnmaUc or nun programmatic activity, including work rewrite 4 the Texas Ha7wd GommuN(an, rn Wn The cwrent AO an'ers and educational and treghnenl attvitics. all employers in Texas, Wi ing public employers 7tds bill separates public employers, matiuI Luring facilitka, and non manufacturing focdd H 8 471- IlospltalPeace Of a : amends Section 511,004 of the tics Into separate chapters of the Health and Safety Code to mitigate Health and Safety Code to allow a hospital In a dry with a population of some of the cortfaskin created by current law regarding %Uch pram 50,MO or more to employ and commission a peace officer to protect the skins apply to the varkous types of employers and facilities amend by hospital The bin provides that the primary )urdsdktion of the hospital the Act peace afker imhKk$ the Property of the hospital and any public sh-vt of Inky that Is condguou to hiaspital Property but not exlen hre bcy'uril The bill presides for two chapters that apply to public employers: the hospital property. outside of the hospital peace officer's primary Chapter 502 contains the'w'orker right to know' provlslon4, and jurisdiction, the officer b vested with all the powers, privileges, and Chapter 506 contains the'mmmur" right to know provisions. Tv bO hmm des of peace uffia:n and may arrest arty person who violates any aniends the ivquirenwmts rcganling workplace chemical iists, training of law of the state t the officer. (1) Is summoned by a law enforxincnt employtss, reporting of falaliti s and Inlurrles, and other aspect/ of the tgeney to provide assislance, or (2) is aasisnng a law enforcement 'worker right to know' and die community right to know' laws, agency, The bill also amends Artkk 2 12 of the Code of Criminal Rooedure to Include hospital peace officers in the defiirudon of 'pram R a 1441- Alcoholic Besrraats thb bin continua the existence of officers.. the Texas Alcoholic &nerage commission CRBC) It has the k"Ing city Mated pevvislo+u u 18478 - Alllrv,5oe d Und amend, ArUck 670ld Y.T,CS, to pro 1 except for certain Instances, hrukigs Mated to die Issuance, vide it 15mteperhoar speed limit In alloys. Ttils hill has been signed by the Governor and will be effedve on September 1, 1993. nricwwat, caccnation4 a suspemMo n of a permit must be con ducted in the county in which the pnmbes are situated H B 643 _ School l)Lwld Peace 41T~iu~autioiizes school dmiet5 2 s hearing most be held before the TABC can grail an Ikohol to commission peace officers whose Nrisdielon may include the entire 8 mul school district The bill also provides that the school district police kcense or permit for i sexually oriented business; and in . department aid any law enlarcertcrd agency with which it his overlap some cases, a M'anng most be hcW on the nsirwal of such dig Neon Shan enter Into t memorucdum of understanding that license Of pcrmie outline communication and eoonknabon procedures lhb bill has been 3 posussNxh of an open eonlakia or oomurupttan or in alto hour beverage within 600 feel of a school is a Class C mk& R.I. 697 - Slreci Gangs: redeMes 'ocirnmrin nubana' and 'public ffk-AW nubarce' to Include criminal s4ai gangs under i]iaptrr 125 of the Civil 4 possession of an n container cc romumptMn of an ako Prnke and liRumedlics ce under that Code, and g yes s dry attorney the authority to ho0c beverage can be prohibited in i city's central bxAnm enjoin t nubana chapter. deitrkt (M) t the following cocdlo m am eat N c i:A, ntnn. by Pubic c Safety OrrariiutiQnt: rvgulata a the GTiU must be a contiguous grid axnpact area solidutdon arttvides of public safety organizations by requiring such ncer tic lard is used or organizations to repter with the Texas Sontary of State. The argahUs in zoned f which fur at commercial least st 90 90ai purposes end wilds has lids tion mast provlde certain Information on a registration statement filed ter f been t e city's urpm rid % with the Seertiary of Stale, and the organir,Wm mist update the moor. matkm witwi 30 days of i change. The organization most pay i regetra b, the city's gsn'endng body must LA that the P* don fee and post a surety bond with the Staeury of State In die Of an open contalna or consumption e r in ammuil of $10,0M The bin rcyulres the Secreury of State to estahlsh sccslo smgon beverage c tie er O is a threat to health ad operate i ton frve kkphone one to respond to Nyuleo for Inkirma lk and sole must to CB TABC ur the bi the lion concerning 1 publk safety organization and aerpl axnplalnts of tine axl must Include in tic applkatr h s map or alleged violatdonts of the at The M Pities that the at preempts any ~ t~~ and murud al ordinance applicable to public safety orgadzatonq, indepen dent promoters, public salcry puhbcanons, scliciwrs, or solkitatlom per c H the TABC Ands the (1SD map properly icier tlfles taming to those persons if thoFe per sms am real tared and r the at die t3D, it Shan bsue the PMNNdon order. H B s n46 _ thfsehner R'orle Protratna provides that ircri partid pat g in t cowry ill Imdustrks pnigram may he put to work on public 5.2. 16 - Dry* Free Lees Jout ie the punlshimenl for artatn Meg Improvements sod malntcnavce projects in a muddpality situated In related offenses If the offense were comrnitled within 1,000 feet of t whole or in part In the county school or playground or within 500 feet of t youth arotir, publIc new ming pool, or video arcade, The bin also provides that s municipal coal &"U L- Doe. and Cacr ancrds Scstion 829.013 of the Health rM may M-pare t map showing the bamdarks of it drugfiee wave. ad Salitty Code w provide that dog and cat sicrilvAtion nslulenienty in The map Is prima fade evidence of the boundaries d die dty alpts i resolution or ordinance tppruving the map as an otfldal finding L9 S.B. 27 - liquor Pentil as/tbcease s: adds Section 61.711 to the charge a ktcsb:mcT a fie nx to Caecd the actual cost of cornpl}ing Rith Akoholhc lknmge Code to prmtk that s lxxi and wtree prmilt or an the anJdenuabry rsyucJ, (3) the utility shall notify emior•m of the onpreml licemw can be cam-lied If (1) ti=e police chief or sheriff right to nquerv m Mentiality,,, (4) that rxxke shall be imb ded with t ° smear Vial the perm.1ttec or Ucmuce con&t, buslnrss N a may ahich cucohmces bill and shag blonn the coroner of the fee and Ihdhak a endanger the general atifare, hKiltih, p ace, morals, or safety; are! (2) form on whkh the mv'omer can request conIkknuahty; tad (5) die utt the Texas Akoholk Bc%crage (1>nundukm frals that to be trw. This bill ty 6 not pnhtuMdd from &sckring personal hdormati:,o to public olA- has been sighed by the Govem w and txurre efl,.a1,r on May 16, 1993. dals or empto)ees, a convener reporting ageny, a uukty COU"I r of %hcontrackrr, or other uOtles S .D. 1411 - Shooting In silt: provides dual a person cvmmlts a Class A misdemeanor d the person mdckssly discharges a fmann Itskk the rnr H.B. 447 . Financial Assistance for Rater and Wastewater poste Writs of s mwildpabty havtng a populidm of 10,n00 or more. Emit= in Ecogornicafly Distretusect Are" amends Chapters 15 and 11 of the Rarer Code regarding the xwrees and use of the Texas S.B. ISIS - Nolo Omitrhdcrt: mvides that a defendarit charged with Rater Development Board's rconomlcally ddst essed areas amount to a mbdemeanor for which the maxhntun possible punishment Is a fine authorlu the Board to use the fund In coh)u*atlon with other baneal - only may deliver in person to the court a plea of redo ronknkre. assistance to erimurage coste a ilve water supply and wastewater $)I. Mw in areas where such s)3wms and the emrumk resources to pro- SA 1110 - killirtment of Public Safety Sunset: amends Chapter vide them are Inadequate. 411 of the [av'ernrnent Code by adding Section 411.123 to provide that a municipal fin department is entitled to obtain criminal h6lury remnl HA 1780 • Wrier. Raslewater. Slorm Rater. or oninag v3lem l information related to it person who Is an applicant for a beginning post Board of Trustees: adds Article 1115b to the Revise' Statutes to lion with the fire department and who is required to be mm8cd by the authorlm a home rule dry that has water, wastewater, storm water, or Texas Commit slon on Fire Protection drainage systems to aatsfer management and control of two or more of the s)sterro to a board of Iustecs of at least scum memkm EUglbk sys. k The bill s'so odds Section 411.124 to i3ow a political subdivivion that terns must have, or the city must issue, oumanding obligations payable empk)s, licm-es, or regtdates driver of public transpxtadon veldclea solely from and scu=d by a hen on net revenues from one or more of accm to criminal history record Information that relates to a person the systerns T1ds bin has been signed by the Governer and wig be e0ec- who is; (1) the driver of a public tram,portatlon vehicle; and (1) Uve onAugast 30,1993. employed, ba l" or regulated by the poll" subdivtion. The big pry vide that a city Is entitled In obtain ony oindnal history record Hot. H.B. 2041- Solid Rule Permits amends chapter 362 of the health motion under Section 411.124 that relates to convictlon of the person and Sakry Code to mp m the Texas Rater C Turnisdat to exempt the fullowing facilities fore permin=g requl ement (1) a trartder station that tru ders waste fun a dry o(ka than 50,000 popttlulon or a cDwv , UtWtieb and Environment ty of less =hart 85,000 populatim. (2) a facility that trartden 125 Coro of solid waste or less per day; or (3) a materials recovery facility that re cy H.B. 140 - GM-44.can of 1,nnPn ~n~: amends the Health cks more than krt percent 00 3 hamming waste sham and vuufen 11 and Safety Code by adding Sec 36L l IS to provide that a dry may to a IMM not more than 50 miles sway. To quality for the exempdoi> require the ownct/operaw of its soW wssste IuM to certify that the an appbxa mua hold it public meeting In the dry or txwnry In which landfill has AAdeni capacity to dispose of the drys solid wore for the the farality wig be sited don=or of the ronuxt, dthrr before a contract Is executed or annually while a contract Is in effect An ownr/operator must pru,W durnatlve to R• 2537 - Lse I,nd Over Qoxd ode to adds StbaNter R disposal before entering into an additional contract that would reduce to Chapter 361 l of tthe ldalth arid Safety G ode to require the owner a the capacity below existing city contract amomty lessee of land located over a closed landfill to obain a permli from the Texas Rater Comadcslon before developing the land. Local gova:unenl H d 670 - UtMty Bias providers that upon the mgtxm of an elderly ofAciah shall be nothW If a closed Undfdf underlies a trap of one acre person (60 )tars of age or older), a utilityshall delay without penalty or more that is being developed and shat Ale a W Mx*tptlon of the the payment of that perses raldendal udU y big until 25 days Ad the potion of the tract and otter Information in dse county real property dale on which the big is issued The bill also allows an eldcrty perscm to records. Regional omxIls of governunents are tasked with compiling rogues= a delay for all subsrqucnt bdh except a bill wW has already inventories of closed Wale. been delayed. H.S. 2620 - Ranee Oualbty Assessment Feea: limits the fees H.B. All - Chit faforetawnt of U1y ordinsuam for Pohl Scum Imposed by the Texas Reef Commission foe tlnr basin water quaUry amends Sec SO 12 of the ...as w Ave tNllbn dollars aiwtially for each of the twxt two local Gove:rnmeM Code, which sddrew a city$ andWry to bring a state l6al yeam evil action to enfom a an ord uutnce, to tnchhde ordinances related to via t.B. 811 - tLh Service Prrn4ded to latoro of point source effluent limitations or the discharge of a po0uurtt SA 9 , amends Artkk Into it dry saNtary or storm sewn systcrn, and allowing a penalty of I We (the Gas Utility Regulatory An) to provide that a utibty or murdd $5,000 per day fix vloiadaro o(etch coati arsoes ply owned uuhty may not refuse to povide sente to a state agency t pipeline capacity Is available, rata charged a state agency may not H.A. Big - t0ty Accords Provides that (1) a govcm roentopu%W Include a grows raripts wscsscnent or regulatory assic&mr t Hd try , utility generally may not di%bm a cvstomei s personal information expense not recovered from a state agency may be rameted fan other (address, telephone number, and social soWty number) If the customer N'u°men' mTjc b that such Informa llm be kept confidential; (2) the utility ma) LIO I f ~ i $,~ll4g -Public 1'li1ih inn mtaclon (PI'C): u finally passcvA des pghs art w solid wash' rats that rrfkxt the full nit of scrsiers props' { bid simply extrds the life of de PLC and the offty of Public t'tibry tl)nAte to the vwuft of waste gerwratA (2) require xUuonal "I in j~ Gwnccl for two more years, until Sepember 1, 1995 All mutrvvenlul die ,Ue'a mwildpxl solid waste manxgtr will strategic plan, ux'luding an prustsions, Including the 'phantom tax' aLeowance, were rermned In the idcatifintkM of all solid waste management fadkIts in the state, estimt Conference Committee Report on the last day of the session, ton of the stair's sold waste capacity and capacity m1u4cments, estims torn of the quantity of waste to be accepted from other stat'L estimation S H. 11170 - Solid Raate 12abdb'ty: amends &'etion 361.271 of the of amounts of solid waste that will be recycled or transported out of ` Ilealth and Safety Code to proside that neither a city nor a dry officer or state or stair entd and formulation and 2djastinent of goals for overall I employee Is responsible for sold waste released from a sobd waste fail reduction of municipal solid waste in the state; (3) dlow development of ty a site U: (1) the dry acquired ovicrship or cehlWl of the facility or educUonad program on sold waste &VosaL source rcdw*c, coin site ti rough bankruptcy, tax delinquency, or other Invobuntuy drum posting ruse, and recycing: (4) create an Office of Rote Exchange, (5) %xxvsi and (2) to city and Its officers and employees did not rause or provide permit exemptions fur transfer stations identical is date art contribute to the release of solid waste. This bill has been signed by the talntd In N.B. 2043 described above; (6) encourage kcal guvertamenu to Governor and was effective on May 16, M3 contract with waste management firms; (7) limit the Au"ty of a local ` gosern cad to prowl or rstim the use of sale of particular containers Nlf. 604 - Pesticide Reaulatiom generally prop bits a city from rip or packages, to prohibit the pmoessing of solid waste except al a sobd lating the seek or use of pesticides, except that noddng in ins bill 11m] is a waste fadbty Owned by a keel government, or atria a fee or deposit on dty's authority to (1) 7Ane for 6e sale or storage of pesticides, (2) the sale or use of a cootalner or package, and (B) provide that when adopt protective fire or building regubaborm, (3) proslde or designate local governments report on the progress of their sold waste manage- sites for pesttide dLsposal, (4) route hvudous matri211, (5) regulate anent programs eafi evemnumbered year, they stud) nut be required to i dLsdsarge to saidtary sewer snUM (6) analn of malntaln compliance submit any information pm%lously sub odued to A ptanning reglom with federal or state criMrimcntal slandanis, or (7) take any A acres rsrn'ss2ry to comply with tray Aden1 requln'nhcnb or to Ivod federal vs. 1040 -Texas Rater flank: adds Suhdupter K to dty'+tr 15 cc state penalties or fines. This hl was filed without signature std will the Water Code to inquire the Texas Rater Dcvcbpmenl Board to alab h be effedae on August 30,1993 L h a water bank into which holden or state water i lghlt may deposit up to linty percent of a water right ror tnrsfer of ownership or use. A s it 642 - Extrroded Area TeL~;icpject amends Article 141k water right transferred to the wader bale Is exempt from aneelladon for + I to require the Puhlk UUlty Commission to W date rulcmaking to alow ten years The Board Is autdsori7rd to negotiate a price for the water for expansion of areas in which w0 free ekphone calls may be made. right that is acceptahk to depositor std purhascr. Political subdht*)% The bid provides that I the lesser of IDO telephone customers or five are exempt from a transfer fee of not more than 1500 collected to cover • percent of all customez in an exchange sign a pctiton for expanded the &YA's expenses In operating the but; area senile, and 9 70 percent or all customers vote for such service, den a telephone crier not exempted by the bid shall pruside toll free 9111041 - Rblc Drirtiing Rater tees: arncrds Subchapter C of ' calling within a'cnmmunlty of interest," whidt may include areas served chapter 341 of the Health and Safety Code to autertm the Texas Rater by the same local governments a in arrest within 22 miks of the tak CommLsslon to charge fees to public dritddng water supply systems to phone exchange, Local exchange curlers may recover the casts of pro mover the costs of comtttsslan senim authorized by Subchapter C or vldmg smelt smite thragh monthly fees Of not mare than 13.50 for I the federal Safe (kinking Water Act The fees are not new, hA*8 pmt midental awDoricr and 17.00 for a commercial mstontr. This hl has auby hen authorlud and collected by the Texas tkput =l of Health been sdgred by the Governor. It will become effective on September 1, Audmizatie0 was not trArdard to the Canntlsslon when NdW d m 1993 over the drkkq water KOS= was trandared to d In Much 1992, however, and the DepaArrcnt has continued to caged the fees and refine S s, 649 AnnLcadons for Solid 1P:<te MAnatm ent FacilUm burse the Commission until this bill could be enacted Fees may not amends Chapter 361 of the Health and Safety Code to require that a exceed the reasonable costs of the somas. This bt0 has been signed by public erecting on an appWon for a new municipal sold waste man de Governor and will be effoctlve on Se'pembcr I, 1993, agcnent facility be held In to county In which the facility Is to be slluat l ed. The big also prtntdes fiat once a detemtnahim has fern made that 9,11, toil - Promodon_ of RRtcvcling of co td 3'aste•. amends an applcUon for a sold sate permit is abnlnL%"dseky and trhNcafly Chapter 481 of to Government Cock to audmim a governing body to complete, the determinaton may not b., cooked, It'd the only additions designer in entrprtse zone as a rerydt+g market development zone for al Information that may be requcstd Is Information necessary to clarify, the development of local businesses that reryck materials, taxi aud* moddy, or supplement pmiously suhnined malcAAt rues the Texas Rater Commimlon (TWO a make a ban of to grant m2thing funds of up to 130,000 to de gmeming body of a recycling ' LIASS State Aevalv3na Fund jyt Public B'orks: ,mends market development zone. The bill dso amends See. 361.013 of the Chapters 15 2nd 17 of die Rater Code to suthoriae the Texas XAter dealt( and Safety Code to (1) equalix to soli! waste tipping fee by Dcsckopment Board to c%t;bltsh one or more additional state revohing reducing de amount for sold waste to 1125 per ton If weighed, furry funds, in accordance with Aderd kplatkm or a federal agency capital cents per cubic yard for compacted watt d mcutucd by volume, and itawn gent pmgrant, Io be used to proside financial atisist2nce to poll twenty ftsE ants per cubic yard for unxompaded sobd waste If mea cal subdivisions for public works. This blil has been signed by the stead bf rosubmit, hughd ~m d Od3composted (i)t"11dEr filow waste Govcrtxor. It was effatlve on May 19, 1993 pP 1 tart perxnl of a facilty's sold waste Upping fee If the refund Is hued w t S B 963 - Sad Ratte Managgp~l artwrhls Idhapt•r 361 of doe k'sr, pumfise, or operau equipment for tmnposug yard wzne and Ifealth and Safety (;cdc tee (1) allow solid waste tipping ire revenue to the mmpawing is actually pcrf«mcd and the product put b betelicial be used to conduct demottstntlm proIctts u) hop kxal govedunenu use, and (2) afew a refund of twenty percent of to Upping fee for f2d& LII I 4 tics that also ban disposal of yard wicte It die facility. In order to reo ise the reAmd, an opcaator must subNl it cons tin lea to the HUNDREDS OF BAD IIH.,S KILLED TWt; which m Pns 8 P ay charge a fee equal IA the T %,C. cosy for rvviewing the Plitt. The TR•C may allow the retard to be applied as a credit sgataq ~c the course of the 240day kgthosex rcsabn he following: sssolid waste tipping foes. The refunding provisions erph on September 2, 1999 if the TTC determines that the composting market has deveF °PP hundreds of bad 1 S Anang those bills were the oped sulliclently to 1~ removing the Incendves Ths bill also amends HA-Z92 - would have V$Veely limited the beneficial Sa 361,014 to allow solid waste lipping Ire revenue to be used to con. use lard application 0(3W duct demonstration Projects to help"goverrututsts convert to solid waste rates that refkrt the full cost of senices proportionate to the 111.8 9~ - would have prohibited indemni amount of wale generated, to mitigate the economic and environmental sloes in alnsttuttk)n contrxts• h Prov4 fn'pacts of kad adid battery regrhng on local pe nment; and to pro vide kinds for research by Publk or Private entities to dcselop new nth. H.H. 1 fOS_ afid_ e,~ j_+ - would have proNbited talVea to reduce the urauni of municipal solid waste that 9 lmdhldd the use of the bill amends Sec. 361.413 to evabfish a Recycling Markel department int~ert~ialihn eexarninations sdgatjao% N pAloe Development Board and amends Set 361.428 to (1) provide incentives for composting, (2) require the TWC to set standards for mind solid 1311 -weld have broadened waste composting and (3) require that t mm menthe bare tmept mbA municipal solid wale from a ferry may not 8alning rights far Are fighters Sd^'emVnmcntal unit for sons posting tudess the residents have reasonable access to bmkhold bar H.B. 2717 AAd t w _ udcus wute and soutceseparated recycling Per Brune This big contains Pub g gha. would have enacted a the sim toed waste man ons as S.B. 963 (see above) regarding the munldpal and so waste agement strategic PTA the Office of Write Whange, 1LtLJX - would have placed caps on muNdpal reports; by local governments, N bill prosicies the same debt Permit teemPt for transfer statia>,s is those contained In H.B 2013 (see above} The big also substantially arnerds the Waste Tire and Used )d ~1Z44 -would have mandated consogdufors of Off Recycling Punt It amends Sec, 362.422 to (1) add source reduce tat mgertwn tion as t method of aaomplWtirtg the state's goal to reduce the amount of municipal toed waste disposed of by at kasl forty percent by January SA, 41¢ - would have required 1,1994; (2) Provide a methcdok>gy ioid2)% of voter for computing the 1991 Duegne for At fbUmB PIS on election days MeMM8 Pia toward the goal; and ProvaJe that it the goal is to met, the TTC slug convene an advisory task force of rcprasrnhtlva 33. 598 - would have from tide Cortunsgort the General Land OfA modlflcadons. required costly arilmal shelter Municipal Solid Waste Advisory ~ " ~e~nti, the Industry whkfi m Counc9 and the commercial sow waste yard souk afteray recommend et Phual-in but on the Iars ifling of 5.8 ,1j]s - would have broadened R liumearate i Off" of such a ban the r*kW lints of the open records statute LLJ.p1,Q - would have broack ied the regWrtmenls of the open meetings statute. S & 122 - would requked eorwri*e analyses sBs TT a kst mold go on and on In addidoq hundreds of ba that did pay were hid fn forms which would have ken dcWtiental to aitka In time cases. 7X was successful in amcrdksg the bdh to strike the harm lid provtsloret a - - - - - - - - - - - - - - - - - - - - For further information contact the TbiL Legislative Services Department, 211 East Seventh Street, Suite 10209 Austin, Texas 78701; 512.478.6601. Executive Director-Frank Sturzl Director of Legislative Services-Walter Fisher General Counsel-Susan Horton Legislative Associate-Shanna Igo L12 J ~ ~Y Ft ~Y rtt `1 v I i i I S t i t h k I I i V I k f ~ June 25, 1993 DENTON CITY COUNCIL RETREAT AGENDA ITEM TO: MAYOR AND MEMBERS OF THE DENTON CITY COUNCIL FROM= R, E. Nelson, Executive Director of Utilities SUBJ3 ELECTRIC UTILITY POWER PLANT REPOiiERING AND ISSUES TMPA CONTRACT SUMMARY.- The City of Denton currently utllizes 651 of its electrical energy requirements through import of lignite remainder of itaoener PA s Gibbons Creek Plant with the gas fired steam turbinesuirements (351) supplied from requirements for all member TMPA Since are met by dispatch from the gas fired units in descending order of efficionl ency, supply Denton'.- gas fired units at the Spencer Power Plant 1' 12-131 of our total energy requirements as the Spencer units are less efficient than those of Garland or Bryan. Consequently, the City of Denton's Spencer Generating Units are forced to operate in a less efficient peaking capacity rather than as unit. a base load TMPA will need to add additional generation capacity by the year 1998 in order to supply the projected power and energy requirements of its member cities. It will be extremely important for the City of Denton to determine whether it is in its beat Interest to partipate In another TMPA unit, whether to add a Combustioncturbine- combined cycle unit to its Spencer generation to Increase operational efficiency and, therefore, allow the unit to be dispatched as a base load unit rather than a peaking unit, or whether another power supply alternative from a number of other possibilities Is preferred. Currently, the Electric department CIP Identifies $20 Million for a gas turbine and $10 million for a fuel gas pipeline in tho fiscal years 1996-97. Both support the repowering of the existin projects contingent upon the results of the powertsup both are currently in progress. The as ne PP Y study to coincide with the completionpofeai 38 CMW gas turb lb to combine cycle generator. gas tine FISCAL IMPACT r The $20 million for the generator and the gas turbine combined cycle represent 50.5 % ofl0tmillion for the pipeline f Electric department CIP $59.371 million 88 five year Exhibit Is ' Exhibit Its 5-Year Electric Department CIP Summary RMI Power Supply Studf Proposal I Respectfully, 4 R,-• Nelson, Executive Director Department of Public Utilities FIL2iCs\WP51\CCAO9YDA\RXPOW2R9 I 1994 - 1998 CAPITAL IMPROVEMENTS PLAN CASH REQUIREMENTS ELECTRIC UTILITIES x 1000) GROUP ASSIGNMENT YEAR 1994 1995 1996 1997 1998 TOTAL NUMBERS CATEGORY 1 POWER PRODUCTION ADDITIONS $350 $165 $15,000 $15,800 $400 $31,715 2 POWER PRODUCTION REPLACEMENT 0 0 0 0 0 0 3 OVERHEAD EXTENS/IMPROVES 417 425 358 440 368 2,009 4 UNDERGROUND EXTENS/IMPROVES 739 779 825 920 990 4,253 5 DISTRIBUTION TRANSFORMERS 263 276 289 304 319 1,451 6 METERS 121 190 209 248 268 1,036 7 LOAD MANAGEMENT PROGRAM 40 165 10 10 10 255 8 DISTRIBUTION SUBSTATIONS 257 102 117 255 534 1,265 9 STREET LIGHTING 218 261 337 274 279 1,369 10 MOBILE EQUIPMENT 528 361 233 273 180 1,575 ' ~J 11 TOOLS AND EQUIPMENT 153 90 90 95 70 498 x 12 GA PIPE LINE 0 0 0 0 0 0 13 RIGHT-OF-WAYIFACIL PURCHASES 10 0 co 0 0 70 won 14 OFFICE EQUIP, COMP, FURN, SYS MAP 20 30 296 63 27 436 15 BUILDINGS: CENTRAL DISPATCH 125 3,762 2,525 0 0 6,412 16 COMMUNICATIONS AND CONTROL 128 78 200 106 0 512 17 POWER FACTOR IMPROVEMENT 30 31 33 33 35 162 18 ECONOMIC CONDUCTOR REPLACEMENT 38 0 0 0 0 38 19 OVER TO UNDER CONVERSIONS 2,900 360 375 380 380 4,395 20 MISCELLANEOUS, OTHER 0 450 480 480 480 1,920 8/4/936:60 TOTALS $6,337 $7,576 $21,437 $19,681 $4,340 $59,371 r ` PROPOSAL TO PREPARE LONG RANGE POWER SUPPLY STUDY Prepared For CITY OF DENTON, TEXAS Prepared By HMI RESOURCE hl ANA CEMEN T I N T E A N A T I O N A L, INC. Unpublished Work O October 199] EXHimir 31 I'~ SECTION I PROJECT APPROACH This section of RMI's proposal presents RMI's approach to perform the scope of work included as Attachment A to Denton's Request for Proposals. RMl understands that the Long-Range Power Supply Study will assist Denton in Its considerations of future power supply and the use of its generation within the Texas Municipal Power Pool. These objective; will be accomplished through: { * A review of Denton's current load forecast (with an option of updating the forec&t) i • An assessment of Denton's responsibilities and constraints imposed by the contracts with the Texas Municipal Power Agency (TMPA) and the Texas Municipal Power Pool (TMPP). A review of Denton's existing generation to identify opportunities to improve its efficiency and to increase its capacity. • An evaluation of the options available to Denton to interchange power In the future with other utilities of the Electric Reliability Counc l of Texas. To accomplish these objcrtives, RMI has outlined a series of tasks below: TASK 1. DATA REQUEST AND REVIEW Upon authorization to proceed, RMI will prepare a data request for such documents as the agreements between Denton and TMPA, TMPP, the City of College Station, and others. The data request will also list various accounting and financial documents such as audits and Denton's bond ordinance. System of information to be requested will Include operating reports, historical and projected load Information, as well as information about the power plant equipment and facifities. RMl will review this information, and that review may result in discussions with Denton about The informallon provided as wets as requests for additional Information. 1 TASK 2. REVIEW LOAD FORECAST 72le objective of this task is to determine if Denton's load and energy forecast Is reasonable for purposes of the Long-Range Power Supply Study. In reviewing Denton's load forecast documentation, RMI will assess the methodology, Including the reasonableness of the modeling approach, the types and sources of input data and the consistent' of the forecast's underlying assumptions. It is our understanding that RMI will not be required to independently verify the accur?,y ut specific inputs or outputs. RMI will review the assumptions incorporated in the forecast with regard to future power supply. A convergence of the demand forecast and future power supply is necessary as a result of the interdependence of power requirements, power supply, environmental compliance measures, and thr combined Impact on the future price of electricity. Future power requirements as determined by the load forecast are dependent on the projected price of electricity (price elasticity) which, in turn, depends on the revenue requirements associated with the future power supply. RMi will carefully review the forecast and its price sensitivity and elasticity effects to ensure that this interdependence has been modeled appropriately. RMI will also review Denton's customer base to iden Denton's consideratloru. t►fy possible new DSM programs for The objective of this effort will be to determine those new DSM programs which have the potential for further reductions of Denton's peak under the agreements with TMPA and 'IMPP. We understand from our discussions with Denton that the intent of this effort is merely to Identify other DSM to evacuate such programs whiff may have benefits for Denton and not programs. If Denton authorizes RMi to evaluate new or existing DSM programs, a separate authorization will be provided. As a result of the review, RMI will provide Denton with its recommendations for any necessary modifications for purposes of the Long-Range Power Supply Study as well as other improvements for Denton's consideration in updating its load forecast. If Denton desires that RMI prepare an Independent load forecast, such an effort will be authorized separately, TASK 3. REVIEW OF AGENCY AND POOL CONSIDERATIONS RMI will review Denton's contracts with'IMPA and TMPP (and related documents such as the contracts with College Station and others, the enabling legislation for 7'MPA, ERCOT Operating Cuides and other arrangements) to identify Denton's operational (to be distinguished from its legal) responsibilities, opportunities and constraints. In making the review, RMI will pay particular attention to the economic dispatch process coordinated through the TMPP, IMPA's present methodology for off-system power sales, and the opportunity for other capacity and energy sales by Denton singly or with the other TMPA members. 2 i i TASK 4. PREPARE INTERIM REPORT After RM I has completed its review of Denton's load forecast and the current arrangements with TMPA and 1MPP, RMI will prepare an interim report to summarize its findings on these matters. This report will be submitted in draft form to Denton for its review and comment. After discussion with Denton, 1611 will finalize it and submit It to Denton. This interim report will provide the foundation for the remaining tasks. Because of the importance of this foundation, RMI proposes that we meet with Denton to disomss it as well as its relationship to the future tasks. TASK S. REVIEW EXISTING GENERATING FACILITIES i RMI will become familiar with each of Dentou's gas-fired generating units. The objective of RMI's review of Denton's generation will be to identify possible enhancements which can increase capacity or Improve efficiency, identify any necessary changes to the operation or additions of equipment to comply with the Clean Air Act Amendments of 1990, and to estimate both capital and operating (including fuel) costs for analysis in the Long-Range Power Supply Shady. RMFs review will be at a reconnaissance level; no design work will be performed as a part of the Long-Range Power Supply Study. RMI is excluding Denton's hydroelectric units under this task only because we understand that there is no potential for significant changes at either of the plants which could significantly impact the Long-Range Power Supply Study. Task 5.1 Review Documentation RMI will review the information about Denton's generation. This will provide RMI with background relating to the units' operation, status of environmental compliance, general arrangements of the facilities, energy balances, as well as va.,ations in the costs of operation. Task 5.2 Observation of Power Plant An RMI power pL ;d engineer will visit the Denton power plant to assess possible enhancements to increase capacity or improve efficiency, to identify necessary changes in the operation or additions of equipment to comply with the Clean Air Act Amendments, and to develop strategies for the construction of new generating units at the site. Alternatives to be investigated include increasing capacity through repowering of existing units, adding new capacity In the form of simple-cycle combustion turbines, and the use of refuse-derived fuel in a waste-to-energy operation. 3 i Task 5.3 Environmental Assessment { RMI will assess any proposed :hanges to Denton's power plant from the possible requirement of the Clean Air Act Amendments of 1990. Of particular concern is the possible constraint on NOx and the need to Implement the lower; achievable emission rate (LAER) requirements due to the Metroplex being non attainment as to ozone, Task 5.4 Price of Natural Gas r RMI will develop a projection of the price of natural gas delivered at Denton's power plant. Initially, RMI will review Denton's cu.-rent gas supply strategy aid historical prices, suppliers and transporters. We understand Enserch/Lone Star and Mobil Natural Gas, Inc., have delivered approximately 1 million MMCF annually in recent years. RMI will assess this Information in the context of FERC Orders 436, SM and 636, which ha ee had the Impact of r unbundling pipeline sales and transportation services. Based on this information, RMI win discuss Its projection of natural gas prices with Denton. After such discussion and modifications as appropriate, RMI will use the resulting projection in the economic analysis. Task 5.5 Capital Costs and Operating Expenses Based on the above tasks, RMI will prepare estimates of capital costs and the expenses to operate and maintain Denton's power plant for purposes of the Long-Range Power Supply Study. Should Denton determine topursueany particular option, theestimates will need to be reviewed and refined. TASK 6. IDENTIFY OPTIONS In this task RM[ will identify the options available to Denton and develop power supply lane to serve Denton's projected loads, p Task 6.1 Balance of Loads and Resources Using the load forecast and the power supply resources reviewed in previous tasks, RMI will develop a fable showing the loads, resources, appropriate planning reserves (pursuant to ERCOT planning criteria), and the resulting surpluses or deficits. 4 i I !I 4 i Task 6.2 Sollcitatlons to Supply power to Denton I RMI will draft a letter for Denton to use in soliciting expressions of interest to provide Denton with power and energy. RMl will also provide a list of names and addresses for Denton to use in sending the letter to other utilities In ERCOT, utilities outside of ERCOT that may be able to use the DC tie to transmit power to Denton, and various non•titility generators such as Independent power producers and qualifying facilities (QFs). nil's experience on other power supply studies indicates Denton may send out more than 100 letters. While Denton will receive a much smaller number of responses, this approach will ensure Denton has provided an opportunity to as many power suppliers as possible. After Denton has received replies, RMI will review the replies to ensure suffident information certain Is provided so they can be evaluated along with other options. respondent. to obtain additional information or to clarify inf ormation presented. Task 6.3 Develop Options RMI will develop various power supply plans using the options which have survived the preliminary screening, We anticipate plans will be developed for such options as; • Purchase power • Repowering Denton's generation • The addition of new generation at Denton's existing plant site • Participation In the next twit or units contemplated by TMPA • Participation In generating units constructed and operated by others (other than TMPA) • Modifications of Denton's existing generating units, Including modifications or improvements to accommodate refuse derived fuel in a waste-to-energy facility. The capital costs along with the operation and maintenance expenses for each option will be developed from RMPs observations of Denton's power plant and from generic industry Informadcn. 5 W- 7 I i These options will be scheduled to provide Denton with capacity and energy as indicated in the balance of loads and resources, As the economic analysis of these plans proceeds, additional plans may be suggested to improve Denton's econor7dcs of various options. In the course of developing each of the plans, the potential Implementation problems and environmental impact will be considered on a reconnaissance-level basis. The effort would be directed at the individual generation option types and include assessment of the availability of that technology, the risks associated with the technology, siting problems and potential environmental impacts. The plans will also be assessed for their use of a range of fuels and their compliance with the Clean Air Act, as amended. Further, the licensing and the construction lead times of the various options will be considered in the development of the plans to ensure that 4 ! the plan includes sufficient time to enable Implementation by Denton. I TASK 7. ECONOMIC ANALYSIS The power supply plans developed in the previous task will then be subjected to an analysts to assess the economics of Denton's future power supply. The following information will be included as a minimum in the development and economic analysis of these expansion plans: a The computer printout for each of the plans developed will include a table showing how the plan resources will meet Denton's projected peak demands and a table showing for each resource Its size, type, fuel, and heat rate. The loads and resources table will also include a calculation of the reserve requirements. • Each of the alternative plans developed will be sub)ecied to a production costing analysis to projed the quantity of fuel burned and varlable operating and maintenance costs incurred. The software fncorporates t1w SO, emissions allowance requirements and credits associated with each generation capacity expansion plan. Thus, various compliance strategies can also be assessed. e Analyses of the plans will Include assessment of the relative reliability of each of the plans in terns of loss-of-load probability. This assessment will be conducted as part of the production costing simulation of each plan. The reliability of individual plans will be assessed within the context of Denton's interconnections to other ERCOT utilities. 6 • The total financ'ng requirement, including consideration of construction lead time and cost escalation to the service date, will be estimated for each supply option. The costs associated with each plan will be projected over the study period, which will be the period of 1943 through 2008, for the purposes of this study. Expenditures for each expansion plan will include annual carrying costs of the capital investment, operation and maintenance expenses, and fuel expenses. Cost components which are not fixed, such as fuel and operation and maintenance, will be escalated based upon anticipated future cost trends for each component. The pro*Hon of the costs associated with each capacity expansion plan will re°u1t in an estimate of Oe annual power supply revenue requirements associated with each expansion plan. These results will be used to drive comparisons of annual power costs and present worth of study period power costs between the various capacity expansion plans. i The top three plans economically will be subjected to additional analyses explained below, • Sensitivity analyses will be performed on the top dune plans to assess the impact on the base analysis results of changes to such key variables as future loads, fuel price, fuel escalation rates, inflation rates, capital costs, and interest rates. • In addition to sensitivity analyses involving a variation of key economic parameters and assumptions, selected plans will be subjected to a planning risk analysis in whkh alternative scenarios reflecting changes In key study assumptions are developed to assess the impact on the economic analysis. Analyses in this step will first involve identification of the scenarlos to be studied. These studies will be determined through consultation with Denton. Examples of possible scenario analyses Include higher than expected lord growth, tower than expected load growth, prolonged cutage of the largest generating units, and legislation in response to global warming concems, The objective of this analysis is to help select plans that are sufficiently flexible to permlt modification to accommodate future changes In conditions from those assumed in the base analysis. After RMl has prepared the i.Utial economic analyses, RMI will meet with Denton to discuss its work to that point, Including the development and evaluation of various power supply options. Based on the discussion, RMI may revise Its analyses and evaluate additional plans. 7 TASK 8. PREPARE REPORT RMI will draft a report summarizing its reviews, analyses, conclusions, and recommendations relating to Denton's Long-Range Power Supply Program. The draft report will explain the analyses performed, the assumption;, made, and the alternatives and options considered In 1 establishing the recommended power supply program This draft report will be submitted to Denton for its review and comment. After discussion with Denton, RMI will incorporate the omments appropriately and provide Denton w-% 24 copies of the final report. TASK 9. PRESENTATION OF RESULTS i RMI will present the Long-Range Power Supply Study to Denton's Public Utility Board, City Council, and utility representatives. RMI anticipates this presentation will utilize overhead slides to facilitate an understanding of the process involved in preparing the ;turfy as well as its conclusions and recommendations. SCHEDULE Figure 1 presents the propo" schedule for the preparation of Denton's Long-Range Power Supply Study. This schedule conforms to the requirements presented in Denton's RFP. While the schedule indicates tentative times for meetings, the location of RMI's staff in Austin, Texas will facilitate shifting the meetings to meet the requirements of Denton's staff as well as additional, Wormal contacts at various industry gatherings. RMI will provide Denton with moniNyprogress reports summarizIng RMi's activities performed during the past month and anticipated during the following month. Typically, these progress reports accompany the invoices submitted for monthly payment, RMI also anticipates frequent telephone conversations about various aspects of the Long-Range Power Supply Study, These multiple forms of communications will keep Denton abreast of RMI's progress and ensure Denton's understanding of the results, conclusions and recommendations. 9 RMI Figure 1 Schedule of Tasks fnr Denton's R„ o u c[ M A N A O[ M[ N T Long-Range Power Supply Study _ NA T IO N A L. MN I , INT,A ~ ii k ~ EI MONTH E RAU 9 TASK 1, Data Request and Review 2. Review Load Forecast 3, Review of Agency and Pool Considerations 4. Prepare Interim Report 5. Review Existing Generation ` 6, Identify Options 1 7. Economic Analysis 8, Prepare Report 9, Presentation of Results l CITYWffjMj". COUNCIL '.}I t: 1-11:7272 71ma. a 4+ 0 D 01, O Q~ X'T O n ~Q N 6GD~~~ov I r~~ r June 25, 1993 DENTON CITY COUNCIL RETREAT AGENDA ITEM TO: MAYOR AND MEMBERS OF THE DENTON CITY COUNCIL FROMt R. E. Nelson, Executive Director of Utilities SUBis ELECTRIC UTILITY RATE AND FINANCIAL RESERVE STRATEGY SUMMARYi I Recent restructuring of the TMPA bond debt, changes In energy sales to new customers and the significant increase In the projected cost of natural gas have necessitated a change in the long term electric rate strategy, During the budget review process, the utility staff and the Public Utility Board discussed the appropriate approach to minimize the projected increases on the electric customers. The Board and staff's current strategy for minimizing the impact of increasing electric costs is to combine moderate rate increases with the use of existing cash reserves to offset net Income losses. The projected electric rate increases would range from 3-61 per year during the next ten years, at which time the increases would fall to under 21. The rate increase of 3.21 in 1994 is composed of a 21 base rate increase and a 1.21 energy cost adjustment. The current cash reserves of approximately $30 million would begin to be utilized in 1995 and would essentially be depleted during the ensuinj ten year period. Based on this approach to coatroliing projected rate Increases, the attached Exhibits r-rig highlight the projected electric rate increases, cost per kilowatt hour and corresponding use of cash reserves. ti FISCAL IMPACT See Exhibit III Electric Financial Proforma for fiscal impact. Exhibit It Rate Projection Graph Exhibit IIr Base Rate Projection Graph Exhibit III: Cash Reserve Graph Exhibit IV: Electric Finance Proforma Exhibit V Reservation of Retained Earnings Exhibit V1:I Reserve Balance l Exhibit VIII PUB Policy Statement Exhibit VIIIr TMPA Refinancing Respectfully R.E, Nelson, Executive Director Department of Public Utilities C:\WP51\CCAGENDA\ELERATE ~i RATE PROJECTIONS FOR DENTON ELECTRIC BASED UPON 1993 TMPA REFINANCING WITHOUT A &M 1 6 v 6 i' 1` I 2 0 64 11 96 91 9e 99 00 01 02 01 04 0e 06 07 08 10.1 10 0.! e.1 ° 94 91 pa 97 9e 90 00 Ot 02 os a of 04 07 06 21 $ 30 26 w k 20 16 . 10 1 0, AJ 14 91 li 17 ie ii 00 01 02 01 04 01 01 07 01 EXHIBIT _I (2ID, In FUELIECA) BASE RATE PROJECTIONS FOR DENTON ELECTRIC ~ BASED UPON 1993 TMPA REFINANCING WITHOUT A&M 8 7 8 ui 6 z 4 w 3 2 0 94 96 96 97 98 99 00 01 02 09 04 06 06 07 08 (2%. in 94) FUEL(ECA) . V ELECTRIC CASH RESEVES BASED UPON 1993 TMPA REFINANCING WITHOUT A&M 35 r 30 25 20 15 t~ 10 V 5 r~ 0 94 95 96 97 98 99 00 01 02 03 04 05 06 07 08 (2% in 94) r 1% wow I \ TMPA ELECTRIC ACTUAL BUDGET EiTIMATE FY FY FY FY FY 992 1993 1993 1994 1995 1996 1997 1996 i Net S 11'es IMWH) 767,009 812.754 782,000 815.517 636,336 657.862 879 975 902666 2 Rate Rev cents'KWH 6 73 6 35 6 42 6 71 6 93 7 20 7,47 7 75 3 Rate 6 Other Rev cenls!KWH 8 36 7.73 7,86 8 1.- 8 34 9 58 8.e9 8 76 4 Base Rate Adjustment 2,00% 400% 500% 5 00°• 5 00% 5 Fuel Cost (Cents) 1 90 2 00 2.10 2 20 2 30 Revenues I 6 Rate Revenues $51,642 $51,597 $50.242 $54,762 $57968 $61.741 $65,719 $69,915 7 Other Revenue 12,632 11,220 11 238 11,622 11.813 11,891 12,531 9,162 8 Total Rate & Other 64,274 62,817 61.480 66,385 69 781 73,632 78,251 79,077 Operating Expenses 9 Expenses $7,768 $9218 $8,794 $9,602 $10,010 $10,437 $10,882 $1t,346 10 TMPA Fixed Costs - - - 29,978 33,364 35,729 40,132 42,068 11 Purchase Power/Fuel 43.569 45,459 48,162 17,771 18,792 19,744 18,252 17,925 12 Fixed Assets 1,256 2145 2050 2,987 3,548 3,684 4,436 4,466 13 Misc/Bad Debt 357 260 260 274 290 309 329 '1150 Total Operating Expanse 52,950 57,094 57,266 60,61 t 66,004 69,903 74,032 75.853 15 Total Non-Operating r_xp 10,206 8,171 8.321 9,410 8,454 9,182 10,926 13,262 1(S Total Expense 63,156 65,266 65,588 69,022 74,457 79085 84,959 89,136 17 Total Non-Operating Rev 2,721 2.693 2.333 2,725 2.975 3,277 3.679 3.733 1d Net Income Cash Basis "A40 24 1 77,) W 1$1.702) [12.176 1$10291 1$8,3251 19 Non-Operating Interest 393 128 223 169 303 581 443 4 20 Fixed Assets 1,25e 2,146 2,050 2,997 34546 3,664 4,438 4,168 21 Dahl Principal 1,851 1,867 1,867 1,646 1,830 1,947 2,202 2,375 22 Depreciation (3,248) (3,276) {3,302} (3,445) (3,754) L313) (5101) (S1S¢7) 23 Net Income Full Aecrual KM I1,It,,2 0,937) !11V2 W¢ (emu I WOO t P, pr) 24 Cash Reserves 30,000 30,087 28,385 26,209 23,180 16,855 01 , 35 P PM M 17-Jun EXHIBiTAL TMFA ELECTRIC FY FY FY FY FY FY 1999 2000 2007 )s 2002 cc^O~J3 2004 20,85 ' 1 Net Sales (MWH) 926,013 949.970 974.579 9?9,851 1,020,348 1,041.265 1,062.611 2 gate Rev cenisr'KWH 8 03 8 32 8.61 691 925 948 958 3 Rate 8 Clher Rev cents!KWH 8.89 9 20 9 46 9 79 70.06 10 25 10 33 4 Base Rate Adjustment 5 CC°e 50000 5.00% 500% 5 UC°r 300% L00°e 5 Fuel Cost (Cents} 2 40 2 50 2 60 2.70 2 60 2 90 3 00 Revenues 6 Rate Revenues $74,338 $79,003 7 Other Revenue $63,922 $89,110 $94,427 84 $98,705 $606.774 8,015 9,37 8,299 8,fiC8 8,11.94 6,063 7,976 8 Total Rate 8 Otner 82,354 87,401 92211 97,918 102,617 106,768 109,751 Operating Expenses 9 Expenses $11,831 $12,336 10 TMFA Fixed Costa $12.665 $73,416 813,991 $ .66 $15.268 11 Purchase Power/Fuel 44'326 45,150 46,047 47,561 49,713 500,660 17,716 18,866 19.745 21,321 50,862 .194 12 Fixed Assets 3,717 3,950 4,196 4A 24.721 234,935,479 24,981 13 Misc /Bad Debt 372 395 420 446 5 4,721 4,935 5,089 4 472 494 $09 a Total Operating Expens: 77,962 80,698 63,273 87,205 91,091 94,359 96,606 15 Total Non-Opeia'ing Exp 14.210 14,107 14,299 15,042 15,755 15,847 15,958 16 Total Er,pEnss 92171 94,605 97,573 602,247 106,848 110,206 11 2,56,j 17 Total Non-Operatng Rev 3,639 3.645 2,703 2,762 2,623 2,685 2,949 18 Net Income Cash Basis 156.1791 ($3,759 1$2,b591 IS1,56 1 1t.4121 A 15U) IL3_4 19 Non-Operating Interest / 250 20 Fixed Assets 250 250 250 250 250 3,767 3950 4,196 21 Debt Principal 2,368 2.171 1 4,455 4,721 4,935 5,069 22 Depreciation 2.224 2,515 3,406 3,403 3,396 (5,711) (5 B56) (6,011) (6,175) (6,358 (5,533) (8,740 23 Net Income Full Accrual (5 60~ (3X45) 2A0 (tom 16M ~ 126 24 Cash Reserves 10,676 6.917 4,256 2,691 1,279 728 660 17-Jun-93 01 35 FM { t t 41'r A ELECTRIC FY FY FY FY FV FY FY 2006 2007 2008 2009 2010 2011 2012 NetSales (MWH) 1,084395 1.106,625 1,129,310 1,152.461 1,176,087 1,200,197 1,224801 2 Rate Rev centslKWH 9 63 9 66 9.10 9 80 9.83 9 96 10 00 3 Rate & Other Rev cenlsKWH 10 36 10 37 10.38 10 46 1048 10 59 10 61 4 Base Rate Adjustment 0 25% 000% 0 0004 1 00% 0 00% 1 51% 0 0004 5 Fuel Cost (Cents) 3.10 3 20 3 30 3 40 3.50 3 50 3 70 I Revenues 6Rate Revenues $104,403 $106,924 $109,512 $112,892 $115,628 $1t9,553 $122,448 7 Other Revenue 7,897 7,624 1,757 7698 7,642 7,593 7,547 8 Total Rate & Other 112.300 t14,746 117,270 120,589 123,270 127.146 129,995 Operating Expenses 9 Expenses $15.872 S16,553 $17,264 $18,007 $16,783 $19,592 $20,437 10 TMPA Fixed Costs 50,8x:4 50,661 50,670 50,873 50.876 50,819 52,771 11 Purchase Power/Fuel 26,508 28.213 30,060 32,054 34,206 36,524 35,852 12 Fixed issets 5,220 5,346 5,476 5,645 5,761 5,978 6,122 13 M sc/Bad Debt SU 535 540 564 578 $96 612 Total Operating Expense 98,985 101,514 104,217 107,143 110,224 113,570 115,795 15 Total Nnn-Operating Exp 16.562 16.696 18,603 16,789 16,989 18,866 17,147 18 Total Expense 115.547 116,211 120,820 123,932 127,214 130,436 132.942 17 Total Non-Operating Rev 3,015 3,002 3,150 3221 3.293 3.367 3.443 18 Net Income Cash Basis ($2331 M It IS400f 151231 (5651} V1 A 19 Non-Operating Interest 240 180 120 80 250 240 180 20 Fixed Assets 5,220 5,346 5,476 $,645 5,751 0,978 8,122 21 Debt Principal 3,497 3,492 3,268 3.261 3,254 2,500 2,500 22 Daprecistion (6,971) (7,215) (7,459) (7,708) (1!,90) to,22!i) (8,443) 23 Net Income Full Accrual J1,1a4 LI V9 J04 ~ 1.13xs mu #eae 24 Cash Reserves 627 246 (154) (277) (927) (850( (354) 17-Jun-93 01 35 PM 1 l b=ORANDBM T0: Kathy DuBose, Director Accounting and Budget Operations FROM: Howard Martin, Director Env Administration it°nmental Ops and Financial + DATE: March 29, 1993 SUBJ: Reservation of Retained Harninga 1• The Utility department, with the concurrence of the Public Utilities Board, has identified a requirement to reserve a portion of retained earnings for an emergency fund and for a working capital fund. At this time, the Electric utility is the only fund with sufficient unrestricted retained earnings available to establish these reservations. Therefore, the amount of fund r the Electc eservation required for the entiro utility must be reflected in following rdollar utility financial gthee Electric lutilitys retained earnings: Emergency Fund $8.0 million Working Capital Fund $2.0 million 2. When the other utility funds are in a financial position to eet;?blish their own emergency and working capital funds, the Electric utility reservation amounts will be revised. i I EW APPROPRIME FUND BALANCES Electric Water Sanitation Current Assets (Cash, Invest- '-Fund Wastewa Fuiw _ Fund ments, 6 Accounts Receivable) $57,798,838 25,557,104 $ 558,380 Less Current Liabilities (Accts & Retainage payable) M~,Z9,660I _f 5,920, 353). (487.628], Working Capital III-IZ@ S L&J ' S 70.75 Less Reservations* (1) See Below $(40641,616) (2) See Below (3,526,899 ( 413000808) (3) See Below (2,123,971 (14,476,148; (209,075) (4) See Below f 589 25e1 ( 2,036,961 Working Capital Available 1 479,361 _ g~'4691 for Appropriation 539, 5r Cad Sf 1.b56.5' 1 S1183+7921 • Reservations include, 11) funds legally restricted for the payment of long-term debt principal and interest. (2) funds reserved for proceeds legally restricted for capital projects (bond funds) (3) funds legally restricted in accordance with band indenture terms. (4) funds encumbered for contracts, supplies, etc. EXHIBITI i 4 i , PUBLIC UTILITIES BOARD , POLICY STATERMT 8. Retained earnings in excess of all requirements shall be identified annually. In addition to legal restrictions placed on unreserved retained earnings, additional reservations shall be placed on retained earning for a utility emergency fund of approximately 10% of annual oxpenaes and a utility working capital fund equal to approximately 12.5% of the total operations and maintenance budget. Excess funds available after these restrictions shall first be used to retire debt when possible, and then considered for use in financing major capital asset purchases. I PUISPLCY. 625 EXHIBITAL ti Ray Stephens 619 Ridgecrest Circle Denton, Texas 76205 (817) 387.3340 (h) (817) 565.3340 (M) MEMORANDUM TO: MAYOR AND hMBEA3 OF THE CITY COUNCIL FROM: Ray Stephens, TMIJA Board Member DATE: May 1993 RE: _ T~A -REFINANCING The - Texas Municipal Power Agency Board met last Nght, Thursday, May 8, 19930 in a special Board meeting in Dallas to take action on a debt refinancing Refinements to the refinancing plan and additional options were continuing right up to the meeting time, I had discussed with Tor., Ha plan. Council's position on this Ielfue and worked hard to reach a comproadse betwc n the Bob Nelson, the Board members for a "2018" payoff date pIan However, Garland and Greenville members were insistent on a much Ion paout . up to 2024. One member suggested he would not be upset-with a 2030 lanI The TMPA Board finally sett ed on a 2018 payout pen In a six to one vote, 1 did not feel I could support the extra $310 million payout required, Tom Hsrpoct was unable to attend because of a prior long standing commitment before the TMPA management called this special meeting, The "2018" plan will have a total payout of $2.73 billion of the present $1.23 billion outstanding debt. This is a $310 million service, This plan will refund $578.1 million in bonds et an assumed of ectie drate ~J of 5.79%, The present value savings an average TMPA rate increase ould be $8.7 million, This plan will require slightly decreasing after that, Tameapproximately 3.75% over the next nine years and maintenance cost increases, Bob Nelson visedlm Includes this will reflect Into about at fuel and a 2.25% increase on Denton's rates, These refunded bonds also will allow an amendment to the Power Sales Contract that could remove the prohibition from Denton installing it's own future equipment. However, this will not take effect until after 2014, generation Attached Is a tabulation and graph of the debt service and anticipated rates for this 2018 plan plus three other options offered, Sincerely, Ray Stephrns EXHIBI~r 1 CIBAX 7 Tosoa 4udcip41 Power Agency 11:17 AN (MM2 of Propowl rW faolucturinq Proposed 94 &mtet - 4727/06 In4trM Arb• Debt Service E%T T020180NOMIICI E7f1'-TO Ali d~7 CiIN'A~- EXr Tl3.202 {~/ee`-_- EXT !'02021 CI11~1N/1--- $f - $150 - - - Debt Fbt. % DsM raw % wet Roa % o.et rar % $140 - - - - ;MM-* ti.r e.rvtco $120 - - - iPn~:•1~~ .1! ~.1m ,IMF !.p tai .1N Mil..ld~ tse% r a4e 1111,14 ~1P or 7 txrlc ~ptit t,a% A6t a , p 4ex a1nL S 110 - - , - - 1114 1700, N17! 7.M% A =161 4,M 4 f,7471L A 4.111N .5100 - - - "as W% 00.522 MGM WWII. $90 j 1140 1103,020 Mon -370% "MW we, 00 1.79% 143.106 ro414 1.0% 11MA 0 RM.17 I A4% G $80 2000 1107064 01115,710 M% i_ W,Sfte7M"11.24 2,23% 08,794 181.,Y2~4_ 2.34% 110.106 Was 200% $70 10 3200001 810SAM MI ~ ~i1MY.Q46 4 07% 100,173 14.04 4 7 ~ 1i~DM f7lrff '11-1 0 1 J,S4 6.~ ~_..~pQ 814 i1i4,p1 0100 146% 0}40, 1,540 _ff 44 ...Mitii~i- i. 2D% W.479 462.10 z $00 - - - MK All tt1,q LAN Tp 973190 1QVjk 2014012040 3 61,1111 M!IAb1 It!t M p 1~ o Yoer so *AM 2000 11s1f1,pM1 ~Mel,1{ 71418 11474 RRRRRReeeBBeM 0011% "WI ~1 pP EXTT020160RIGINAL EXfTO20f9ORIGINAL 20M to .1 % 32 1.0% ffdso~ EXT TO 2021 4429 ° EXr TO 2024 ORIGINAL MM 1124,130 10826 1.27% $130,507 W.Ee 1.26% 6114,776 M1A4 9009E 000,442 1711.78 2.090 Cod of ►owor 2010 1124,430 Me.ee 0.09% 1 1 21 0=111 ON 74 1.27% SIMM6 084.03 2.06% 6100,462 0e0A0 2.41% 2011 j48~1124,e17 ON 02 -0.4% 1120,513 $VM 1.29% $t22,54e we 53 22 W%% 1112,562 SII 2.00% 1120 - - T 2014 Air 2 t1C/_ .00 .!i 1 flowsAm A!+' IF.NMR ! .b % 1110a 2010 ~ 14 1 4111"1 1. JX 1100 - - - - - i 80N 110,104 .74 -21AMli IMAM 111 -A Mix MA1t. AN L 11M 100 in i 111 1 1 l = too- - - - I 2010 $1211140 006.40 100% 120.979 004.41 1:44% N4o.740 1106.20 2.7!% 3 170 - - s 20,50 122,077 610002 2,97% 0144,796 $100.12 2.73% 3 - 2020 it31,207 $10202 1.911% 6146,8110 110606 2.74% 100 2022 112A2 _ 2. 150 - - - - - - - 140 1993 1999 2005f2 11 20 1...2023 hAndrrpp law 41ta p00) 467,140 003,1100 tl111=1 eMAV 1096 2002 2000 2014 2020 EOWIve irtWa4 Rdo 641% 4.00% 4.92% 9.10% Year PrevemValue 4avN 0'077 0'270 ItAl7) pA02) a EXT TO 2010 ORIGINAL •EXTTO20$6ORIGINAL Tob Not Debt bnv(OOdA04 2,421 2,02/ 2,160 3,19! EXTT02010AN02021AMYRESEMEKIM*. TORNALMIATURITlfO EXT1020214;29 AWTO2024ORIOINAL I 00114493 09,341 AM Texas MuNaipat Power Agency Impact of Proposed Debt Ptaalructwfry Proporld 94 bidpat - 4127181toim of Nine Debt SaMo9 SO.-..-dU-FWf/TWIIEF.}.DI~~... EXTT0201dHAL--'EXTT0202T-009041E EMT02w46ffw L---- 6150.. Km LU - to Debt Aar % Debt Ada % Dobt Plato % Debit we. % $140 - - - 'y - harw i 106 a AS10~0-1. A 8r a Service N00 Ore-Ace SUM pm $130 - - - - - 5420 WIK 4111 4.99% At " 9.721E 210 041ylp0 L{9011I: '190420 0.17% IMO 900 ~~00~ 110% $9710 7A1TK SAM ! ~5100 I"9 ,100 0.14% 1700 IOIJO 7.i - 1 ' $00 - - I 20 9. 21% 09111.213 4. A73 A 0.O IM 6100.{57 03A3 -343% (100.029 03.99 -330% 0413,1412 169,90 LM% 0QM0 650.15 1.40% $80 -1 #1111 2000 $113167 81117A6 631% $107,354 8116.71 297% 05151 W I.30 2.53% 193.165 0110,3/ 2,09% $70 - - - - 2001 11+3.672 $70.19 3.27% $t09A9I IM." 4.0m "9.629 "326 lW% 195,476 02.19 2.M 2~0 Is ~77030 0.I 1_1.2_,e~O9A5218% 1 1 s ~2_ eN 4, - - ip ~pQ TFWW IWIV WAK 110 sM p> 01 ff Sii ~OOS7 OO!►. Am post 1903 109$__ 005 2011 1^ 103 -2001 1014 $INAN IM70 *AM 114,$11 91 &On 11A" N0M Lm s9cm IMAI 1.10% 1996 Zurl ?008 c 2001 t40710 10100 1.04% 19419$ W6✓~137 1.401G 00 000 1.40 AM X4' 4119% You 204 149,,711 $19.71 $.1V* E11,"t 601.04 3.41x 14117 4,01 4AO% 91009 470910 oCURRENTWIREF 'EXTTO2018ORIGINAL - 5143, 0 124 + o.75x +I,1 i °EXT TO 2021 ORIGINAL • EX7 702024 ORIGINAL - of 2509 $143.740 04A4 1.17% $124.630 "9.25 1.25% $114x10 "1.09 2.10% $100.42 $71.79 2.997E Coll 01 Power 2010 1143.752 W44 o.4% $124.630 6141413 O.M% Itt9A39 004,07 294% $109.402 "OAO 2.49% 2011 $143.761 0461 -0.97% $1024127 "9.02 -0.94% 1122.590 IMAS 1.57E 4112.539 19319 2.69% 1120 - _ 01 1143.171 63 -1. 1 N.~ 1% A &4117% 111 1 _ 5. 1 $110 - - - - Ism 1,111114 $014 II171M I1 -$09% 1"711 1.fI OApfi t,3*Aw 0/7x Mi0 6100- $0017 1.091E "04>t F tom • 1 4141 1<19~M9 09774 -9711% An 11000 (.1416 r Q 190 - - IL _ $90 - SAM . t 13000111) 11101) 2019 $039,00 $109.99 3.01% $140,740 $103m 2.77% 3 670 - - 20M 05A30 WAS -1110% $144.705 $101.12 173% ~ 660 - _ - 2021 49 1 AN 01141,37 0.11% $14A415 10910 2.74% 2022 153160 11119 2.751E $50 - - - - SAW 640 7995 7990 Zoos toll 2001 aoai AaUad~1y hw Blsa $900) D MAW _ $477.140 69".160 4021.167 1996 2002 200$ 6014 2020 EMc9valrwnatl\b 5.50% 8.0% sot% 5.0% V401 PINrdvskN 11• J00) "A49 NAM OWLS) iW 041P~ o CUPiAENT WIAEP • EXT TO 20160A101NAL Total Nei DAA 2,431 2,421 794 3.101 EXTTO2021ORIGINAL •EXTTO 20240MIGINAL I i v 11:20 AM Texea MuNcipal Power Agency Impact of Proposal Debt Rastuot+ring Proposed 44 Budget - 4/22MlntareslRobs Dent Sen10e $ t 130 - - - . E7qf T0 X016 61{ TO 2Q75 61i__.__.. EKT TdM§1j14___.~.._. EST Debt Rds % Debt Rob % Debt Ad% % Debt RaY % $140- - Service &NVM Clan Service Chan wvlo Kill an a SUM acsommais AL A. IL jp~ - 61601 178 N 1.P N. JL s.NK <,4M $12G 1604$ 677,3441 63 1,1611 ,441i~t all0 1804 781167 7A1 ' 7.1 .4 Sa S90 - - - - 18M 07.110 16636 -3.0K 07,M 01.33 3.40% 07,0" $111.26 3.10% 6".658 0t.07 3,61% G $60 ?(p W~ - - - - 20M 03,270 00.61 4,34% 02,672 103.66 7.74% 01010 663.44 3.46% 00027 03.Oa 3.24% $70 - 2001 06,444 06.27 7.1206 00,066 13661 <.40% 00.742 $46.44 4,21% 06,312 06.67 S.M% 2002 91 WIN _ 11107,411 S. 03,.4~3366 7 47 6. 1 606 0. 1 jjA~ 11"J01 61111,711 4. $00 1903 -199Q-- - 200!!]!10 ~~~'~01 'x,017 2023 1M 11 0t61~ 11 1498 zw _r &tV 2020 7006 I? 6M 117 16f75 •1166 3161 ~6, ,61 9,11 1 M ,~0y ~1,00~ 80 441'11 BAN! t 6 1 year t10.1t7N1 1t ~,60M 14.616 11 1441L 1 s 066N t ,>1N! EXT 70 2018 SJ4 ' EXT TO 20t7 514 _M 'm !'I U 3. 0 7. F.XT'i t;'lfti!ir4 s EXT TO 2019 514 200 1142,421 804.46 1.17% 1136.7" ON 1.21% 1{36,536 $47. 1.23% 6126,043 06.67 1.9014 Con of Pow*r 2010 4142,446 666,06 013% 6136.?" 06.07 122% 6130,541 1".17 1.24% $126,067 666.42 1 17% 2011 1143,000 $94.35 -010% 1136,7M 101.00 1,24% 6130,561 "0.29 1.27% 61211,074 0716 1.28% $120 - - iH 5110 .13f0 Ii,008 4A IN f - - - - 8811 {f 40.N7 f >l/K w161 T1 y $100 11 667 7i 11 f1 6811 06.011 M , 1.6106 1014 ii~,il~ _61"11 14 - '"116 706 1 a $00 - - 1 - 111617 m skim 2010 MAN $41.112 -1001% 3 $70 - - 2020 $60 - 2022 $50 - v nu - S h!hl r t $40-- 1943 9090r 1 4 12020 3 Raarndrng Iseuc Ern (000) 676,118 674,104 ~ I G 676,103 ~ ~ 1 h1 r + 573137 1~ 2002 2006 201 Effective lntwed Ra/e 6.72% 3.70% a • + 6.76% 6.i7R Year Present vakre savln ' mm ! 0I 6 SAM 6,73"1 4.M a FXT 70 2018 5.14 • EXT TO 2017 514 TOM DOM Samoa f0o0 2.7114 EN110P0'd'i'1 1 EXTTp20195+4 I t Y}Y -:4 1 y Y-. ~ *1 a CITY ,COUNCIL * t L: r, 1 11: :277 ~O F Di, l N ti 1 0 { Q O ♦~r0 K. t{ Xt+tttt T: IMM-T: : ff ry 1:1 TIT ♦ June: ?5, 1993 DENTON CITY COUNCIL RETREAT AGENDA ITEM Tot MAYOR AND MEMBERS OF THE CITY COUNCIL FROMi R.E. Nelson, Executive Director of Utilities k SUBJ: I4PACT FEES FOR WATER, WASTEWATER AND STORM WATER UTILITIES Historically, most utilities set schedules of rates and charges by estimating operating and capital costs, and dividing that total by the anticipated commodity totals (water, wastewater, electrical units) to obtain unit rates. These rates are then applied to each customer on the basis of quantities used. Under this method, each customer theoretically pays a proportionate share of all costs ausociated with building, operating, maintaining, and expanding each utility. During periods of moderate growth, low inflation, and modest interest rates, this method is generally effective and equitable. During recent years many cities have found that erratic growth characteristics, coupled with increasing construction costs, higher interest rates on borrowed capital, clearer definition of limited and fixed income households and limitations on the use of the ad J' valorem tax, have required a review of utility financing methods. These reviews often have focused on the concept that those who are responsible [or the need to expand capital facilities should also be responsible for the associated costs - i.e., growth pays for growth. From this process the impart fee (Capital Recovery Fee) has emerged. Since 1987, the Utilities staff has briefed the PUB concerning impact fee advantages /disadvantages. The Citizens committee, which met for approximately six month in 1987, briefed the PUB, P&Z and City Council that with the down turn of the economy, impact fees should be placed on hold until a future date when the economy improved. Impact fees in general were considered by all concerned as being an impediment to enticing new development. i Page 2 In 1987 and 1988, the Texas Legislative passed SB 336 and HB 1786 amendments which govern the complex provisions of establishing and administering impact fees. Due to the feelings of the PUB, P62 an+i City Council in 1987 and the continued down turn in the economy, no action other than establishing an Impact Fee Task Force has been taken by the City staff. On July 23, 1990, the Public Utilities Board was briefed again concerning the current situation with Impact Fees in general and Pro Rata Fees, as an impact fee, specifically. The Public Utilities Board was informed that SB 336 and HB 1786 amendments placed a June 20, 1990 date for either having impact fees approved by government municipalities or to cease charging impact fees. These new laws define Pro Rata charges on "city installed" water and sewer lines as impact fees and therefore restricts Denton from charging such Pro Rata recovery charges as had been done in the past. Currently the City does not collect any pro rata or impact fees for capital project expansion. Included in Exhibit I Is a "Municipal Fee Survey" published by North Central Texe.s Council of Governments in April of this year. As you can see a number of municipalities have implemented impact fees for water azd wastewater services. Some municipalities are expanding this cor.cept to include storm water utilities. The staff is seeking direction from the City Council to determine if the impact fees (Capital Recovery Fee) should again be investigated for certain area specific growth-related capital improvements, Exhibit I: Municipal Fee Survey Exhibit Ii: Lewisville Capital Recovery Program Exhibit III: Ft. Worth Impact Fee Schedule Respectfully i .E. Ne eon, Exec ve Director Department of Public Utilities KEY TO COLUMN TITLES CS harae Shows monetary rate or fee amount charged for this service or program. Include ranges as a separate attachment, if necessary. Per (Unit) Shows the unit of service or activity in which the tee is assessed. For example: $21 per permit,,. $6 per ton... S.03 per square tow Freauency of'aftEm Shows how often the fee is reviewed with regard both to amount charged and other aspects of the fee. Mark if the fee 13 reviewed annually (A), biannually (B), or some other review frequency (0), COet 1~8C0Vg1f . ShoN3 wheher the fee Is priced to recover full cost (F), leas than fee cost (L), or something else (0). 13evlew MA W249120 Shows whether fee has been determined by a consultant study (C), in-house study (1), or whether it has boon set by an estimallon process (E), Prior Ysar Actual Fee RevsW Shows actual gross revenue from the specific fee for the prior year (1990.91). Number o} Veers or Vnks of Service. Shows total number of users or units of service for the prior fiscal year. For example; 75 replats.,. 37 mechanical permits.., 100 heafth cards EXHIBIT.Z..... X11 ill DEVELOPMENT FEES w TER• AL C4 TV CN 16E~ PER REV ETM _HEVENU0 U8E FE T _ 111 EN 174 W&304WATERME7ER A L 0 .400,1 61 ARLMOTON 101 RESIDENIIAI 0 L C 1011,111 1,141 114100LLECTID ARLINGTON II$ NON-M&DENTIAL 0 L C 6141,111 1.001 91PA000NTED AZLE 000 UNIT 0 O 0 IIIIIA 0 N SENSROOK 144 1' 64ETER A L 0 111,011 It CEDAR HRt 103 LIVING UNIT E011tY. 0 L 0 COPPELL 010 ESU 0 F 0 OE9OT0 110 04' WATMMETER 0 L 0 EULESS M WE EVERMAN 671 UNIT 0 1 AINEEDED FLOWER MOUND 40!14 SAVO41ItZEOFNETER O F I 1400.46! CATS FOREST HILL 411.10 Y40 METERS 0 f 0 FORTWORTH 0 F 0 1404,111 1,114 4IIANDPRAIRIE fit 640 METER 0 O 1 1116114 470 ORAWNI 114 HALTOM city VA1441 PLR SIZE Of METER HUAIT on 14' x Ill' METER KELLER 110 OAJ It I4 S YI METER A I MCKINNEY 110 A L 1 /71!,1114 PLANO 471 714' A F 1 0311,011 PLAW 717 1' A F 1 1111,071 PLANS 1,114 Ila, A f 1 $141,116 KANO 2,3N A F 1 $11,071 PLW 4,070 A f 1 $14,171 PIANO 7,1114 44 A F 1 $14.071 PLANS 11,1411' A F 1 $14,171 PLANO N,IM 1' A F 1 $11,111 PLANO $,614 t0' A F 1 $14,171 ROWLETT 1M1 ACRE A f 1 1100,141 30UTHLAKE 117.300 100 141,000 ME COLONY NO OOMMMC AL I L I IHECOLONY >t REMDd4T1A4 L I 14wlopm4nl FNe • Mnp4M F444 DEVELOPMENT FEES I.YATER-MA7OMUM i ATY 0OOE IlPER _ AIV ;!1 U WW FEENCINS +ItEN 017 6I IL314WAIERMETER A F 0 f1LINOTON I.Sm 374' METER ! F O AUEOSAIENTRATE ,JENSROOK 1,707 1' METER A F C .;EDARHILL 1,063 L.U.E. a F 0 JOPPELL 076 ISO 0 F C oE6010 171.43 "'METER O L C _ LULESS I.M L U.E. i'OREST HU 630 SAM W4' METER 0 F O inAl10PRAIRIE 116 1-WMETER ! 0 1 nUR6T 1,177 ilLI ER 5,000 14 METER A I IK:KINNEY 6b A L I M ANO 11,011 METER A F I 11OWLE1T 1.006 ACRE A F I IIIECOLONY 160 COMMERCIAL I L I IIIECOLONY 70 LOTISINOLEFAMILY ! l I 1lrwlofmom Pae. wvw FN4 i DEVELOPMENT FEES ~ W T TER- AL Elf- C M M- _ ffR FEENOTEI ALLEN 43 6M&N1WATEAMETER A P 0 IT 111".0" ARLINGTON 110 REIIOENTIAL a L 0 ""Am 1,021 11%COLLECT ED AX040TON 160 NON-RESIDENTLY. 0 L O gq,b0 IAN W%OOLlt.CTEO + AZLE 101 UNIT 0 0 0 $1,114 N CEDAR KILL 243 UW40 UNIT EQUIV. a L 0 COPPELL Itl YtIO 0 P O COPPELL 160 CITY 0 F 0 DE90TO TI am" LIFTER 0 l 0 EULEI4 401 ntAMAN 011 UNIT 0 1 FLOWER MOVND 1,112 OONNECTKHI 0 F 1 11.143.104 1,111 FOREITHILL the W4,mveR O F C GRAND PMF HI 1+1 1-"' MUER e O 1 V1.031 ul ORAPEVINE 110 HALTOMCITY VANIF1 HURst T00 IA' x W4, ME1ER KILLER 160 O.UA I MOKMINEV 160 A l I 1217.430 PIANO 701 611' PIANO 211 1• Pum MI toll, KANO 1,010 1o PIANO 2.411 10 LAND 1,111 V PIANO 4,110 1' PIANO IO,IW 6• PIANO U,MI to- ROWLE" I'm ACM A P I IOUTHLAKE MAN 1043 11FI,M0 THE COLONY MI ACALADOMMERCIAL B L I F AOREI - MVIEWEO EVERV I YEARS THE COLONY $11 LOTANNOU FAMILY l 1 i ` AlVelm rmy l YEAR$ 7dv"m rA F044 - kr#" FNI 1 DEVELOPMENT FEES WASTEWATER -,a''UW CITY C PER REV 0001 iffm UBERI f TE/ 4UN N SN88IIWATERME7ER A F O kBLINOTON 1,109 !!1' METER S f 0 CEDAR HILL 111 I.U.E. ! f 0 COPPELL 112 MUD E I U. O f 0 COPPELL 110P.8 CITYE.I.U, p i f I DE6010 10p 6!0•WATERMBTER 0 l C C EULESS 1.801 FOREST HILL 1,108 811• METER 0 f 0 URAND PRAIRIE "0 1-8f1' METER 9 O 1 I IURST 1.1)1 SIP X 011' MrM MCKINNEY 1N A L I PLANO 10."1 METER A P I "41,011 ROWLETT 1.118 ACRE A f I IHE COLONY IN pOYMOWIAL RENEWED EVERY 1 YEARI I HE COLONY _ 811 REIgEN11AL RENEWED MRY 1 VIM$ I~~drgm~nl fM~. woom fMl Lt!W 11 V 1 1 1 0 1 a Z c]m V 1 12.201 LEWb"MLLE CODE Ordinaus No.lSeclion Anaunl tA4 Code Alarm system permit or renewal of permit, per 20.00 14.420 12-month pario" False alarms r ) 1 4.892(aX4) _ other falls air ' 1U fa N c Y "f o w L E , (~+ho,,. charges bery alum at 8 from elthar re ~iZpvYJ F multipla•isadfy 0 of say other f LL E Wreelter rise , b po- 1 7.348 lseuana a 1 1 !•111 AdmWstre I i 2.111 be d ism'-so safety course FJauw A CAPITAL RECOVERY PROGRAM Ill The city shall aurae a capital rmvery fee for water and sewer in sasodation with WW denlopmWA end 005e4rs dIM if modilkatlon of en Wdsttng unit inrieura the potential for use of water and ewer service, a fa shall be assessed. The fa shell be calculates by the living unit equivalent method (or LUZ) in which water and sewer usese Is determined by a beta relative to one single foxily residence. The eapltal neovay he for water ad sewer shall be per the schedule shown below. The following sWdeliae has bsai eefabllsbed to provide a standard fcr the cepital recovery fee daterminetiou. (2) The meter equivalence shall be determined u ;chows: if a muter mew has been 'established at the pro" line and multiple esrvkes orisiwte from the master mater, the equivalence hesor sha11 be determined by one of the following methods, a. The MW equivalence shall be determined by the site of a privets rnoter within the eomples to service one business, tuft, or ssrvla point; or 204 E ADMINISTRATION i 2.4c1 b. The meter equivedente shall be determined by the site of the water service which I may enter the business, fecility, or required service point. CITY OF LENNISVILLE METER EQUIVALENT FORMAT I Equ cu. Fodor Meter Sire in LUIS I rf. 8 1.00 i 1 1.76 1VA 4.00 2 7.11 3 16.00 4 28.44 6 64.00 8 113.78 10 177,78 FORMULAS FOR DETERMINING CAPITAL RECOVERY FEES Wan Capital ■ (Meta: Equivaient x (Watar Capital Recovery Fee Roowry Fee Factor in LUES) per LUE from Sebedule) Sewer Capita a Water Equivalent x (Sewer Capital ReoaveryFee rMvery r" Factor in LUES) W WE from Schedule) SCHEDULE OF CAPITAL RECOVERY FEES PER LUE ALTERNATE2 Yeor Woser Seuor 1 8 676.00 3 701.00 2 691.00 764,00 3 668,00 821.00 4 714.00 677.00 6 761.00 484.00 6 607.00 090,00 7 653,00 1,047A0 8 000.00 11103.00 0 948.00 11160.00 10 093.00 1,217.00 11 1,030.00 1,273.00 SM. Ne.1 206 { • ~ I ' Y ll . lal l !4 1 ' ti I L t LL 3 U J 12-201 LEWISVILLE CODE Year Water Sewer 12 11085.00 1,330.00 13 1,132.00 11366.00 14 1,178.00 1,443.00 (Code 1990, f 1.29.1; Ord. No. 1644.9.91, If 11, M, 9.23.91; Ord. No. 1662.12.91, f 11 12.18•A1; Ord. No. 1669.2.92, f 1, 24.92; Ord. No. 1703.7.92, f 1, 7.20.92) See, 3.202. Waiver of fees for school district. The following fees shaU be waved for the LewhidlIe Independent School District: Vs. ouulNNe yaw'k ,tee. b. Plan check fee. c. Plumbing patron fee, d. Electrical permit fu. e. Mechanical permit fee. r water Comsat fee. I. Sewer Conant fee. (2) AreptMvion. a. MaualInspection, b, Sprinkler system e. Fixed Are extinguishing system. d. Fire alarm system. e. Paint booths. (3) Capital recovery" A. Water espltai recovery fee. b. Sewer capital recovery fee. (4) Planning and toning: L Zoning requests (fee varies). b. Board of adjustment fey. (a) s,~bdit,i,iotia. Site plan fee. b. Platting fee. (6) ParAs and lslstirt strvfcts. Reservation du, (7) ModIA and code tnfortimtnt: a. Hnlth permit fees, b. Fence ties. Upp. Ns, 1 204 SCHEDULEI WATER AND WASTEWATER IMPACT FEE ASSESSMENT SCHEDULE METER an EQUIVALENCY WATER WASTEWATER uc m an MUM 3/4' 1 890.00 r 1.87 987.00 1 1.67 1,488.30 1,614.89 I 2' 2,963.70 3,220,11 3.33 4,743,70 0.134.11 3' 10.0 4, 81900,00 91670,00 18.67 14,838.30 6. 16,119,89 33.3 29,663.70 37,230.11 Be S3.3 47,481.70 51,570.11 10' 76.81 68, 23830 71,139.69 i1l1791.iFt EXHIBITNIONIZ1110 .L SCHEDULE 2 WATER AND WASTEWATER IMPACT FEE COLLECTION SCHEDULE METER E ~ Q>JIVALENCY WATER WASTEWATER Sl2$ FACTOR IMPACT FEE• IMPACTFBE@o 3/4' 1 368.00 680.20 1' 1.87 694.62 98$,93 1-1/2' 3.33 1,185.48 1,932.07 2' 5.33 1,897.48 3,092.47 36 10.0 3,680.00 6,802.00 4' 18.67 6,934.62 9,871.93 84 33.33 11,885.48 19,338.07 as 63.33 18,986.48 30,942.07 104 78.67 27,294.62 44,483,93 ' Water is 40% of the total maximum assessable amount. Wastewater Is 60% of the total maximum assessable amount. i =CITY Il}':COUNCIL i:f : If : a 0 at a~ r ,0. Mf ~ s 172 Iml: IT: a p ° k. + • p00~ G F i June 25, 1993 CITY COUNCIL RETREAT AGENDA ITEM To: MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: R. E. Nelson, Executive Director of Utilities SUBJ: DISCUSS OPPORTUNITY TO PURCHASE AN ADDITIONAL LONG TERM RAW WATER SUPPLY FROM UPPER TRINITY REGIONAL WATER DISTRICT (UTRWD) SUMMARY: The UTRWD may have an opportunity to secure approximately 40 MGD of additional raw water. Approximately two years ago, the UTRWD purchased the City of Commerce's 12 MGD allocation from Cooper Reservoir and the City of Denton, along with the City of Lewisville, Highland Village and Fresh Water Supply District #F10 became partners in that purchase. Denton paid for 113 of the upfront cost for that water in exchange for a guaranteed 2 MGD supply from that purchase. After a five year period of time, when the UTRWD has sufficient revenue available, UTRWD will repay Denton for half of what Denton spent during the upfront financing of this project. The water that may become available to the UTRWD is from the same reservoir and does have pipeline transmission opportunities involved. UTRWD has inquired as to whether the City of Denton would be interested in a 10-151 share of this water. (Approximately 4 to 6 MGD). Attached is a graph of Denton's present raw water supply and anticipated raw water requirements. As can be seen from the graph, Denton presently has sufficient rew water supply to met it's needs until approximately the year 2017, which is approximately 25 years in the future. The upfront carrying cost of this water is anticipated to be fairly low and there is an opportunity to sell some of this water in the interim before Denton would need it. UTRWDCC.625 1 Denton has other options such as expanding on it's present raw water contract with the City of D311as. Denton could also plan to let the UTRWD secure this entire 40 MGD supply and become a purchaser from the UTRWD on a par-basis with other UTRWD members. There, of course, always is the possibility that Denton could get some rights to its return flows and thereby supplement Denton's present raw water rights. AGENCIES AFFECTED: Citizens of Denton, Denton Municipal Utilities, UTRWD. FISCAL IMPACT: None determined at this time. Respectfully submitted, R. E. Nelson, E ecut Iva Director Department of Utilities EXHIBIT 1: Graph I 1 UTRWDCC.625 i 32 FIGURE 3.3 ROTE: SEASONAL RAINFALL IS THE 30 CUMULATNE RAINFALL OF MAY WATER SUPPLY REQUIREMENTS THROUGH AUGUST 28 FOR DENTON AND ITS OPLIGATIONS • • • • • • • • • • ADDITIONAL WATER SUPPLY ' AVAD.ABLE : REQUIRED BY 2020 28 WATER SUPPLY......................,............................ • HISTORICAL RAIL 24 PATER RE4UIREYENTS p 20 . x 10 18 i w F I DROUGHT o', 00 r REQUDUW r ~y ~pp~~pNT3 W Z 18 7.41" SEASONAL W 14 , , 19.78 MGD a 26% OF THE.... NORMAL INCREMENTAL PROJECT YIELD b REQUIREMENTS....., FROM LAKE RAY_ROBERTS,,,. 12 t7 • 13.26 SEASONAL ...............0.9'MGD..,.... K 10 ] RAINFALL END OF FINISHED : READINESS + i WATER SALES TO THE 8 i TO SERVE UTRWD IN 1998''' • PURCHASE FR0)1 DALLAS 8 4 • ................•,........}.........•.•,....................c................ , R1 4.34 MGD v 4.8185% *OF THE DENTON + GAINESVMU EFFLUE T, CREDITS x 2 DEPENDABLE YIELD FROM E , _ LAKE LM SVILLE W 0 1980 1985 1990 1995 2000 2005 2010 2015 2020 YEAR C I T Y_ 'COUNCIL } T+I; + tit: it rrt`` -4 #1 tai .t ~ a CQ ti ~ p a0 . o c ~ 0 d O O 112. wXXI MXMI i 1 June 25, 1993 DENTON CITY COUNCIL RETREAT AGENDA ITEM TO: MAYOR AND MEMBERS OF THE DENTON CITY COUNCIL FROM: R. E. Nelson, Executive Director of Utilities SUBJ: DENTON AS A PROVIDER OF A FIBER OPTICS DISTRIBUTION SYSTEM SUMMARY: At the June 8, 1993 Public Utility Board meeting, staff provided a presentation on the hletory, technological advances and the current status of fiber optics development. Also discussed was the City's existing fiber optics system and the system expansion planned for future development. Staff discussed with the Board the opportunities available to the City If the City were tc expand on the existing concept and develop a fiber optics distribution system for the community. The Board discussed, in general, the advantages and disadvantages of this type of development. The Board directed staff to continue to evaluate the options and develop a more comprehensive approach but felt strongly that the general concept a3-.d the political implications be discussed with the City Council prior to proceeding. I FISCAL IMPACT The fiscal impact is unknown at this time. Exhibit I: Fiber Optic Presentation Respectfully W.E. Nelson, Executive Director Department of Public Utilities 1 i i FIB RR TIC COMMUNICATION SYSTEM CITY OF DENTON TX COMMUNICATIONS DEPT i i FIBER OPTIC COMMUNICATIONS FIGURES 1• FIBER HISTORY 2• FIBER OPTIC CABLE CROSS SECTION 3• FIBER TYPES r 4• FIBER Vs COPPER * SIZE 5• FIBER Vs COPPER * CAPABILITIES 6• TIME DOMAIN MULTIPLEXING "TDM" 7• FIBER ADVANTAGES SUMMARY 8. DENTON FIBER SYSTEM * STAR TOPOLOGY LOGICAL RING 9• DENTON FIBER SYSTEM * PHYSICAL LAYOUT 10. DENTON FIBER SYSTEM * BACKBONE il. DENTON FIBER SYSTEM * PUBLIC SAFETY BACKBONE 12. CITY WIDE COMPUTER NETWORK 13. PROPOSED FIBER SYSTEM EXPANSION 1 FIBER OPTIC COMMUNICATIONS CITY OF DENTON TEXAS COMMUNICATIONS DEPARTMENT JOHN LOVE INTRODUCTION If you have watched TV or listened to the radio you have probably heard the term "Fiber optics" being touted by the long distance phone companies. What is fiber optics? "Fiber" by definition it is "the transmission of information using a light source modulated with information coupled to a optical fiber transmission medium with a optical receiver to demodulate the information". Or in more generic terms it is the transmission of information over optical glass fibers. Fiber optics is a very young and fast moving technology. (Figure 1) The basic principals of total reflection were developed back in 1854 and in 1880 Alexander Graham Bell invented the "Photophone" which was the first optical transmission device. The theory of optical transmission over glass fiber was proposed in 1954 and in 1960 the first working laser was developed which laid the ground work for rapid development of fiber technology. In 1967 the light emitting diode (LED) was developed which was a break through in creating low cost systems. The development of glass fiber has been very rapid. In 1970 glass fibers with 20dB per kilometer loss were allowing systems to operate at distances up to about 1 kilometer. Just two years later fibers of 2dB per kilometer were allowing operation up to 10 kilometers. At the present time fiber losses have been cut to less than .4dB per kilometer which allows systems to operate at distances of 50 kilometers. The development of equipment to transmit information over fiber has been rapid as well. 1978 brought the commercialization of short wavelength systems which were very expensive. The price barrier was broken in 1982 with the commercial availability of long wavelength systems which incorporated LEDs and solid state lasers. As we speak systems are routinely providing bandwidths of 100 megabits per second (Mbps) and systems in the laboratory have achieved bandwidths of almost 500 Mbps. While the glass fibers have come close to reacning a peak in performance the electronic interfacing equipment continues to improve at a steady pace. It will not be long before systems with bandwidths of 2 Gigabits per second are commonplace. MODERN FIBER OPTIC CABLE Let us take a closer look at a modern fiber cable. (Figure 2) A cross section shows the makeup of a typical cable. The individual fibers have a central glass "core" which transmits the light and a glass "cladding" layer which reflects light back into the core. The fiber strand is covered with a plastic coating to make the fiber more durable. For protection the fibers are then placed in a loose "buffer" tube that is filled with a flooding gel. These buffer tubes are then placed along with strengthening raembers into a plastic outer jacket. There are two types of fibers in use today, single mode and multi mode. (Figure 3) Single mode I 1 fiber gets it's name from the way light travels through it. S the core is very small the lig a la ht has only travel larger core so the light ca vel Path it can travel. ince has fiber. Each fiber type has it,, good and bad several paths M;;lti mode points. through the s. * SINGLE MODE FIBER ( GOOD POINTS ) LOWEST LOSS = LONGER DISTANCES WIDE BANDWIDTH = HIGHER DATA RATES x SINGLE MODE FIBER ( BAD POINTS ) SMALLER CORL SIZE = MORE EXPENSIVE INTERFACES SMALLER CORE SIZE = HARDER TO WORK WITH * MULTI MODE FIBER ( GOOD POINTS ) LARGER CORE SIZE = LARGER CORE LOWER COST INTERFACES SIZE = EASY TO WORK WITH x MULTI MODE FIBER ( BAD POINTS ) HIGHER LOSS = SHORTER DISTANCES LESS BANDWIDTH LOWER DATA RATES In short and higher d to rates areene fiber is the best needed even though the interface e more. Multi mode i single a good choice for most a performer when tong distances quipment costs distance runs. pplications not requiring long FIBER vs COPPER When compared to a 24 gauge pair of phone wires, fiber strands almost hair like. (Figure q) A typical multi mode fiber will have a core diameter of 50 microns and outer diameter of 125 microns which is pone fourth the diameter of one 500 micron diameter strand of 24 ga wire. copper pair also requires insulation that adds to the overall size, The When it comes to signal transmitting capabilities fiber has no equal. A single pair of fibers can carry as many phone calls as forty 600 pair phone cables, that's 24,000 cab s! cable could carry 144,000 calla or (Figure 5) Just think, a 12 fiber calls! And ti.at's with off the shelf6equipmentbl The eldarer even some specialized systems that can carry as many as 150,000 calls ~'~,i3idering that a 600 per fiber and weighs about two pair cable is about three inches in diameter quite obvious. It bo pounds per foot, the size and weight advantages are measures less than onegin es e mind o thi that a 6 fiber e that ch tin diameter cann carry more3calls than aalbundle of 24 gauge wires six and one half feet in diameter!!! fiber cables readily available with 144 fibers! How do the And there are signal. The most do common that? methis its accomplished by multiple xIn T (Figure 6} e This is accomplished b Time Division Multiplexin g the MVX receives several inputs such as T1 phone, eEthernet UX" for Ring, R232 etc and chops them into little blocks at mn extremel blocks are then sent down the fiber one after the Token other iand then reassembled at the other b extremely fast rate. These provide throughput ranges by a demultiplexer or "DEMLIX"• Multiplexing can types of services to share thetsame0fiber ndiallocates bandwidthitoeeach one so that no one service "hogs the road". Another means of supporting multiple services is Frequency Multiplexing. Here each service has a different frequency of laser or LED which are combined on to the same fiber and then detected by a frequency selective receivers at the other end. I ADVANTAGES OF FIBER Besides the obvious advantages of size, weight, throughput, and easy installation fiber is a problem solver. (Figure 7) Fiber is free from electromagnetic interference (EMI) and Radio Frequency Interference (RFI) since it uses light instead of electrical signals. This means longer data runs and better signal quality. Data is secure from interception since it uses light and does not radiate any electromagnetic signals. Fiber cables are usually all dielectric in constructions so lightning and grounding problems are greatly reduced. This feature also makes fiber safe to use in hazardous areas where fire or explosion are possible. Fiber provides for the future in many ways. Since one fiber pair can r excess capacity which eplace many copper pairs most fiber cables will have a great deal of Consequently new cabling will leads be required in add new systems. Glass fibers do not corrode or rot so cables need not be replaced as often. I Fiber can save money because multiplexing allows many services to use same fiber saving cable and labor costs. Superior signal quality means fewer repeaters, fewer errors and less down time. Fiber saves money at installation time since it requires little grounding, less space, less support, and special routing. Fiber also requires far less replacement from age and obsolescence. These are just a few major points in favor of fiber over other transmission mediums. About the only negative in fiber is the cost associated with the electronics at each end. Due to advances in technology, industry competition, and mass production the prices are coming down and the capabilities are going up. At the present time there is no other technology on the horizon that comes close to the capabilities of fiber optics. CITY OF DENTON FIBER SYSTEM The City of Denton presently operates a fiber system that links several city buildings and carries a wide variety of services. (Figure 8) The system is arranged in a physical star topology centered on a 72 port patch panel at City Hall. The fibers are routed in a ring fashion from magnum to magnum. This allows for servicing all buildings with as few fibers as possible. The patch panel allows for easy reconfiguration of the system. The physical layout (Figure 9) links 7 city buildings with fiber runs.of anywhere from 1,150 feet to 14,150 feet with half of the system underground and the rest overhead. The main trunk is a 36 fiber cable linking the 72 port patch panel at city Hall with a 72 port patch panel at the intersection of McKinney and Bradshaw. From these patch panele. 12 fiber cables run out to other city buildings allowing for great flexibility. The fiber system equipment backbone consists of 5 Fibermux FX4400 Magnums (rultiplexers) each with a patch panel and splice enclosure for cable termination. (Figure 10) The patch panels allow easy connection ti Of fiber equipment and system testing. The fiber cables were installed by the city Electric utilities crews. Currently the morn ring accommodates a T1 channel (24 lines) for the phone system, a T1 for substation SCADA and phones, RS232 for SCADA and radio system, Ethernet for the Local Area Network, and Token Ring for the Information Services mainframe. The Fiber system also supports used by the city Police andFireedepartments. ( Fsystem dispatch position Motorola Centracom II+ dispatch console Central Electronics Bank is linked to a remote CRT console and the main radio site located at the Spencer Power Plant via dedicated Fibermux FX110E T1 links and fiber pairs. The City of Denton was the first agency to place a Centracom console on a fiber system. since the radio system has been on the fiber system console communication problems have been virtually eliminated. THE FUTURE I The Communications Department envisions a City Wide Computer Network (Figure 12) utilizing the fiber system for communications between buildings. Part of this system is already in place and functioning well. The system supports 10 Base T Ethernet and Token Ring. i A fiber system expansion to service the Electric Deptment substations for SCADA and telephone is being planned. This expansion would consist of runs of single mode fiber cables placed into a ring from sub to sub. Since the system would be configured into a logical ring only one fiber would be used leaving several fibers available for expansion. This ring will also run through the substations at the University of North Texas and Texas Woman's University which would allow easy access to our fiber system. The Hickory sub is also near industries like Peterbilt and Tetra Pak and others, Many other business such as the cable company are near the system and could potentially be customers for "Dark Fiber" leasing or some other similar service. CONCLUSION It has been said "the future is now" and Fiber is becoming the "Electronic Highway". F£Ler optics is one of the fastest- growing industries around. The City of Denton Communications Depr ~nt is striving to keep abreast of the changes so that Denton will cont. ..a to be a model to be copied. FIGURE 1 j I HISTORY OF FIBER OPTICS neM:e I 1654 PRINCIPLE OF TOTAL REFLECTION 1880 ALEXANDER GRAHAM BELL PHOTOPHONE 1954 THEORY OF OPTICAL TRANSMISSION OVER GLASS FIBER PROPOSED 1960 FIRST WORKING LASER DEVELOPED 1967 FIRST WORKNG LED DEVELOPED 1970 GLASS FIBER OF 20dB / KM LOSS PRODUCED { < 1 KM) 1972 GLASS FIBER OF 2dB / KM LOSS PRODUCED (10 KM ) 1978 SHORT WAVELENGTH SYSTEMS COMMERCIALIZED 1982 LONG WAVELENGTH SYSTEMS COMMERCIAUZED NOW GLASS FIBER OF,4dB / KM AVAILABLE 50 KM ) NOW SYSTEMS PROVIDING BAND WIDTH > 100 MBS FIGURE 2 I~ FIBER OPTIC CABLE MULTI MODE SINGLE MODE CLADDING rrsJZ~~ CORE r7z~-rr COATING BOOS OF GEL FILLED MCYOM FIGURE 3 FIBER TYPES OIADO NO CCR! 0- coAnNO uorNr rPArH i SINGLE MODE CLCOING mtxnftg UQWFANS COATING MUIZI MODE gmlow i FIGURE 4 FIBER vs COPPER I1pN~ SINGLE MODE 9/125 107=0 M4 M Zip MULTI MODE 50/125 MaN/ COPPER lk~ 24 GA PAIR Iu04KKMy FIKON DPW a FIGURE 5 I FIBER 00000 v 00000 COPPER 00000 00000 00000 FI[IER PAIR 00000 CAN EQUAL 60U PAIR 40 00000 PHONE CABLES ■ ( 24,000 CALLS) 00000 II FIGURE 6 l TIME DIVISION MULTIPLEXING I "T D W 9.,Pf}Ogl ~ ::T4 ETHERNET ETHERNET MUK 0E MV% MiN MAGNUM """°tDT MAGNUM ' MULTIPLEXED Na DEDICATED TIME SLOTS • THROUGHKO W4ES UP TO 100 Mb" ' WORKS IN RING OR POINT TO POINT SYSTEMS ' ALLOCATES EANDYADTH TO OESIONATEO NETWORWI ' A=WS VAR" SERVICES TO SHARE FIBER UNK gYDM FIGURE 7 ADVANTAGES OF FIBER OPTICS PROBLEM SOLVER EMI AND RFI IMMUNE! NO INTERFERENCE LIGHTNING AND GROUNDING PROBLEMS REDUCED LONGER DATA RUNS/ BETTER QUALITY DATA IS SECURE FROM INTERCEPTION SIZE AND WEIGHT MAKES FOR EASIER INSTALLATION SAFE IN HAZARDOUS AREAS PROVIDES FOR FUTURE ONE FIBER PAIR REPLACES MAW COPPER PAIRS EXCESS CAPACITY( BUILT IN EXPANSION CAPABILITY NO NEW CABLING REQUIRED FOR NEW SYSTEMS GLASS FIBER WILL NOT CORRODE OR ROT I LONGER LIFE SPAN SAVES MONEY MULTIPLEXING CAN SAVE CABLE AND LABOR COSTS FEWER REPEATERS AND LESS GROUNDING SIGNAL OUALITY MEANS FEWER ERRORS AND LESS DOWN TIME LESS REPLACEMENT FROM AGE AND OBSOLESCENCE AEOUIRES LESS SPACE, SUPPORT AND SPECIAL ROUTING FIGURE 8 DENTONFIBER SYSTEM STAR TOPOLOGY LOGICAL RING wt vneo as a CITY HALL r tewldiw Met 11 PORT PATCH PANEL f --J 1'500 11,150' ~in u POLICE 1150' SPENCER DEPARTMENT °600 POWER PLANT faaH ~tio i > u f4 SERVICES CENTER { FIGURE 9 FIBER SYSTEM * * * PHYSICAL L4 YO UT ~ >ttvaeoal~r rlgvw.Lomw LIBRARY OVERHEAD ` _ _ UNDERGROUND 12 FIBERS SERVICE CENTER Ilex"A MX) CITY HALL WK}NNEY A Bk"HAW 12 FIBERS 1 I UN rf APFOx 7f PORE PA?CKFMIK + X FIBERS 12 FIBERS UN n AWIDX I I IW1W R APRON I 12 FIBERS 112 FIBERS 12 FIBER I Imo 1T AM XI { IIIwM AMX) I i0o0 M AMY 11 pu%pf r.! POLICE INFO MOORE BUILDING SPENCER DEPT SERVICES naruwa rw r TO aw 1 I FIGURE 10 I FIBER SYSTEM BACKBONE ~ER11CE REVISED 4-1443 ENTER FIBER-IK,DRW ~l 1141 h I la Why LIBAAAY TO nnw SPENCER On HALL w STEAM PUNT w~avul FWA RUN p~ 5 IfF1ADSHA w° n lart I ~ rxua r0~~t ~Yel M nw ~ L I! ner POO u00 1 DEPT 7nw liner nl,a r1 7w Mtlr ul S Np~ E F CES Wool ry1~ W&M W 0/14Y r.,,2 N 4 l.lo ti FIGURE 11 i FIBER SYSTEM PUBLIC SAFETYBACKBONE REVISED 41401 FIBEH•PS.ORW I SERVICE CENTM[O 11+ CRT CCNi CENTER ~j11 n„oa IMF "a.~. POLICE DEPT _ 000"TRUNIED CITYHALL RADIO SYSTEM u Film C E B BRhf~AW L_ rrfw wa.a.a mnC y Hole doer ~}p~ y o-J ef, o-1 o- o-1 of o-i of m^ POO ~A1,6 l1 fiEE/~ ` cam ftiT~ FX „a SPENCER IMF 11101t STEAM PLANT 'zT 1X, lot 111110E •~.r wr 1111EE111 it Win ,I FIGURE 12 CITY WIDE NETWORK CITY HALL a w ~ isr ~a Foia. nr mrw`i r~ rnv i WATER DEPT a rte- za-rrri n A ro f4. fbr SPENCER FIBER arw SYSTEM a ~ 61"Rwr SERVICE 110041IR Nl RAO CENTER czy ~nw rr Awl A nano are . WM nYr nor a ft "w'" NMI E w ELEC LMUTIES - INFO SERVICES ELEC EN3 DEPT a~s• pt TflArdn/ r 1 FIGURE 13 PROPOSED FIBER SYSTEM EXPANSION LOGICAL RING FOR ELECTRIC SUSSTATIONS PN HAYl. R°"A0' ORW AM ED 04,40 ItlAIA►tANT n, Vol KAI woo' DENTON 1011TH ►ATCN ►ANR is BATCH ►,Wft I FIBER USED z MfCH PNI I FIBER USED LL9 ' !HONE ElalnNO I` "TV FX N 00 F)f 4100 FX 5800 OENTON NCRTH wa! EU! FX 8800 ►ATCH PAN 1 PIMA um ci Y HALL ~4 I 1 PIIEI uElO STEAM PLANT LOCUST 81.6 UNT l1.1 1100' HICHOM !ul ►ATCH ~.'41•.,1t',y.'T.{ T-z'cL~PATCN INI cTTTr«""'.'r"'c't~ PAN 1 PIKA MID 1 f~ll11 Vim OENTON %EST sus low csm •,IW~[ p1gNENg etlENlulo rrr .110" rIKAMTEM 'S1?R;' ~ Fx 5800 . PIMA PAIII /ATCH lAN 1,0 PAJ r $ul . T, CA/A$ IPUwum PAXM FAME ct j. ♦ 1 i 1 T 1 CITY OF DENTON, TEXAS RESULTS FROM THE 1992 CITY COUNCIL PLANNING SESSION JUNE S-S, 1992 ' a f I ~1CC MP ~SNRRC-•-~ Served people well - things worked I * Settlement (trial) Waste Management suit over; successful switch over * Counciimember Perry learned a lot, relationshi * ps, etc. Adjusted district boundaries * Purchased south park land * Good Job Including citizens In decision-making * Fine working relationship with judiclal/executive * Economic development success * Special Olympics * Learned to trust/value staff * Constituents have expectations from council members 1 * Moore building leases * Director - minority class * Loop 288, cooperation between city-highway department 2 1 Accomplishments (continued) 11 * Policing/fire community orientation * Implementation of Mercer Plan * Mark's work with American legion, park * Frank Robbins' work with Chamber of Commerce * Square, streetscape project * Volume of Issues handled "Destiny decision" Upper Trinity * Some good, long range planning * Added another fire station * Ambulance business in top shape * Appointed stormwater advisory committee * Student committee ~I * Lots of street work 1 * Work with athletic leagues * Work with public transit I 3 ~ Accomplishments (continued) * Priorities for work needed on buildings, long range program * "Fix up" of old steam plant * Facilitated development on Hunt property Example of good working relationships; staff, Council, property owners * Citizen survey * Expansion of After School Action Site * Airport development, improvements * Dallas Drive median work * Beautification Committee * Tree City USA designation * Work on substandard housing * Continued good cooperation with County, Schools * Working relationship of Council having some shared experiences to build respect for each other, listening, trust ' 4 I C Accomplishments (continued) I * Continue to work on sign ordinance f * Budget process * Listening to public: sidewalks I I I I i J 5 f t I ISSUES. CONCERNS. PROJECTS I * Upper Trinity * TMPA Concerns i * Budget * Sign Ordinance i * General Ords, Rules & Regulations * Stormwater utility * Impact Fees * Changing Public Participation Process for Council Meetings i * Space - Moore Building * Charter Review * Task Force - New CIP - Bond Issue * 21 st Century 'Shared Vision Process for Denton" * Chamber of Commerce & City Council Working Relationship 6 * Perception of City - "Difficult to Do Business With" Need for P,R. How to HELP "little Person" Deal with City staff * FM 2499 & Other Highway projects * New Park Superintendent * Upgrade of Streets * Renovation of Civic Center Pool * Total Quality Management - Internally Externally with citizens * Recycling * Landfill/Solid Waste Disposal * Intergovernmental Relationships - Local - State - National Implications of Bal. Budget * Substandard Buildings * Special Olympics - 25th Anniversary * Affirmative Action 7 v i * Economic Development Cost Effectiveness * A.D.A. * Water Tower Sighting/Design * Airport Development I * Develop Plan for Sidewalk Repair * Legislative Action for Authority for 1/2¢ Sales Tax Relief for Property Tax * Lobbyist for Legislature? * Civil Service Reform * Trucking Regs, Etc. for Economic Development * Court of Record * Examination of User Fees Relief for Property Tax i * State In-Ueu-of-tax Payments * Housing - Continue Efforts for Low Cost Disposition of Central Fire Station r I , i I * Public Safety Issues * Fry Street Fair * Donation of Old Southern Hotel to Housing Authority V * Entire Fairground Issue * Our Own Working Relationships I i 9 MAJOR ISSUES FOR i 9g~.93 I. IMPA Staff review of rate structures k * Share with City Council * Evaluate Future li, Bules and ReQ elation * Perception that City is difficult to do business In/with * Look at procedures are we both efficient, effective, and user friendly * Explore survey of businesses and development community on the topic * Objectivity Is Important * Questions about level of regulation, control, philosophy * Planning and Zoning, etc. * 21st Century Process r 10 i III, Public Relations * Open up Board/Commission appointments to "new participants' * Mayor's/Council corner in newspaper (no freelancing) * Parks and Recreation Insert (look for other ways like it) i * Use Cable television * Public Information Officer IV. Strategic Planning Process (the 21st Century) * Shared vision of the future y * Staff will collect other experiences * Jack and Margaret work with staff to convene a steering committee V. Public Partlelpdon at Council meetinga i * Anyone may speak to agenda item * Three minute limit/speak at time item called 11 * Sign card before meeting VI Affirmative A Irk ; * Council needs to send signals Hire where city can * Be Inclusive in board appointments * Develop other non-civil service positions for minorities * Training managers to be sensitive * In-house workplace diversity committee , VII. Charter Review * Wait until Texas Waste Management Issues are resolved * If committee Is appointed, then process needs to comprehensive 12 'rH' r a , , CITY ' COUNCIL , OF q s ~ , a ~ 4G ~ a i CITY of DENTON, TEXAS MUNICIPAL BUILDING / DENTON, TEXAS 76201 /TELEPHONE (817} S88-8307 Office of the City Manager MEMORANDUM r I TO: Lloyd V. Harrell, City Manager FROM: Joseph Portugal, Assistant to the City Manager DATE: June 21, 1993 SUBJECT: Update of City Council Issues Attached is an update on City Council Issues based on the Council Retreat of June, 1992. Previously, Catherine Tuck, Administrative Assistant, completed a summary dated January 8, 1993. This information supercedes that memorandum and 3dresses those areas where significant action or progress has occurred. The attached will appear in the Council Retreat book under a tab labeled, "goals." Please advise if I can provide additional information. A Josep Portugal Assistant to the City Manage= STATUS OF ISSUES FROM THE CITY COUNCIL PLANNING SESSION JUNE 5-61 1992 FISCAL ISSUES Budget The City Council will be briefed on Major Budget Issues associated with the 1993-94 Budget at the next regularly scheduled council 4 meeting on June 29. Impact Fees The city Council will be briefed on alternative funning sources at the Council Retreat. Examination of User Fees The City Council will be briefed on alternative funding sources at the Council Retreat. Relief for Property Tax The Governor has signed HB384 allowing the City Council to consider raising the sales tax one-half cent to relieve property taxes. The Council will be briefed on the procedures for implementing the sales tax at the Council Retreat. 1. INTERGOVERNMENTAL RELATIONS Intergovernmental Relationships - Local - State- National The City continues to work on intergovernmental endeavors such as the I-35W corridor project. The Chamber Advisory Board was briefed on the project in May, 1993. A tentative meeting has been scheduled with I-35W developers on the corridor for July 7. Also, the Mayor's Breakfasts and Town and Gown meetings continue to serve as a forum for concerns and discussion. Legislative Action for Authority for Half Cent Sales Tax Representatives Horn and Campbell were successful in sponsoring H8384 which will allow Denton to have the authority to levy a half cunt sales tax to relieve property taxes. The Governor has signed this legislation. The City Council will be briefed further at the Council Retreat. Court of Record Representatives Horn and Campbell were successful in sponsoring HB2851 which will allow Denton to create a Court of Record. Senator Carriker served as the Senate sponsor and it was approved on May 31 and sent to the Governor for approval. The City Council will receive additional information at the Council Retreat. Civil service Reform A coalition of civil service cities in Texas was created to implement civil service reform and to guard against poor legislation in the legislature. With the assistance of the Texas Municipal League, a number of "bad bills', were defeated during the session just concluded. II. ECONOMIC DEVELOPMENT ACTIVITIES Economic Development The City and the Chamber of Commerce have continued to work together on economic development efforts which benefit the City. , Exposition Mills will hold their grand opening on July 3. Also, a number of "good" restaurants have opened, including Cracker Barrel (May 17) and Good Eats (June 10). Airport Development The City Council will be briefed on future airport development at the Council Retreat. Trucking Regulations for Economic Development Although deregulation of the trucking industry was an issue during the last legislative session, proponents of this legislation were not successful. However, they were able to create the ability of ' trucking companies to negotiate a rate 40k below existing standards, streamline the application process, and increase minority participation. I III. RULES AND REGULATIONS sign ordinance The city council has approved and staff have implemented changes to the Sign Ordinance. Changing Public Participation Process for Council Meetings The City Council has adopted and staff have implemented changes to the Rules of Procedure to enable public participation. IV. FUTURE ISSUES + 21st Century - "Shared Vision Process for Denton" II The City Council has been briefed on the steps necessary to create a 21st century visioning process for Denton. The City Manager has I presented the scope of the process to the Chamber of Commerce in I a breakfast meeting. Sponsoring agencies include the City of I~ Denton, Chamber of Commerce, Denton Independent School District, i Denton Record Chronicle, United Way, University of North Texas, and Texas Woman's University. i Task Force - New CIP - Bond Issue The City Council will be briefed on the proposed 1994-1998 Capital Improvement Program at the Council Retreat. V. INFRASTRUCTURE FM 2499 i other Highway Projects Environmental impact studies are to begin on FM 2499 this fall and the City's transportation projects are included in the Transportation Improvement Program (TIP). Upgrade of Streets The following is a list of street upgrades: repaving of the west end of Windsor, Bell, Driftwood, Chisholm Trail, Manhattan, Sierra, Stuart, Monterrey, Laguna, Hercules, and Payne Drive from Crestmeadow to Bonnie Brae. Traffic signals at the Mall are operational and coordinated with those on Colorado and I-35, Downtown signals are also coordinated on Elm and Locust from Sycamore to Parkway. Develop Plan for Sidewalk Repair Approximately $100,000 of CDBG funds were used to repair sidewalks in low and moderate income areas in the city. Renovation of Civic Center Pool The newly renovated civic center Pool was dedicated on June 15. ' The $609,000 renovation which includes a new filtration and gutter 1 I system, remodeled bathhouse and 'f ice, and new parking lot, opened on May 29. VI. POLICIES Affirmative Action The City is continu+ng recruitment efforts with visits to targeted minority universities and in training of employees regarding workforce diversity. r i i VII. PUBLIC SAFETY i Public safety issues The Community oriented Policing Services (COPS) program is well established on the west side. Bike patrols on both sides of the City have been implemented. The Police Department is conducting an internal review of COPS to determine future plans. Disposition of Contra] Fire Station The City Council will be briefed on the disposition of the Central Fire Station and Station 16 at the Council Retreat. VIII. UTILITY ISSUES Upper Trinity Regional Water District (UTRWD) The City Council will be briefed on the Upper Trinity Regional Water District at the Council Retreat. TMPA Concerns The City Council will be briefed on TMPA concerns at the Council Retreat. otormwater utility The City Council was briefed on the establishment of a stormwater utility. A majority of the Council decided not to implement the storm water utility at this time. Water Tower Siting/Design Staff is continuing to research the technical aspects of water tower siting in southwest Denton. i ` Recycling The Public Utilities Board has recommended 8 new recycling projects to be funded in the 1993-1994 Budget. these programs which are compatible withnthe wiT l be briefed on waste master plan during budget sessions b- ginning liminary solid _ginning June 29. Landfill/solid Waste Disposal The firm of HDR has been selected to develop a landfill/solid waste disposal master plan. r IX. OTHER IRPORTANT ISSUES Substandard Buildings Designated as rental rehabilitation, work is rossing on a 30 unit complex located at 2320 W. Prairie. An 8 unit r complex at 1400 N. Elm is near completion. There are 4 single family rental units complete. Funds have been committed to b additional projects with a total of 9 units. Under owner occupied rehabilitation, 12 l unit wathinothe nexts2-3e wecomekplete. Thereohavei been be 9 signing new contracts completed. applications Texas Special Olympics - 25th Anniversary The City hosted the Texas Special Olympics for the second year in a row and by all accounts this was a great success. Housing - Continue Efforts for Low Cost Since the program's inception in September, 25 households have been assisted through the Homebuyer Assistance Program. Donation of Old southern Hotel to Housing Authority Known as the Crawford Building Elderly Project (Southern Hotel), DHA has received a $900,000 grant from the Federal Home Loan Bank, e HOME CDBG0fundsrandtis workingotoaobtaintlow, $100,000from City project. The project is eligible for a on ythe tax credits. The total pproximately $1,200,000 in $31000,000. Specificationspareebei g buet deelo ed b e in excess of the Cain Mc Archi e~~ Construction is expected to beg nusometimeQin fall. space - Hoore Building The City Council will be briefed on space utilization at the Moore Building at the council Retreat. ~ Entire Fairgrounds issue The city staff continues to work with the North Texas Fair Association and the North Denton Center Neighborhood Association on issues affecting both the fair and the neighborhood. Public Relations I The City is continuing efforts to improve public relations. At the first ever Hoard d Commission orientation on May 25, 47 people attended and 18 submitted applications for consideration for areostill beingausedrtooprovide scitizens Automated Information rpreirecorded information. The City will conduct an Open House this fall to I acquaint citizens with municipal operations. Staff will also respond to Council concerns regarding work sessions. 1 I .i 4M. ~ if f♦141 4;C I T'Y r COUNCIL ac I t 12, fluff ♦ r o o° e Q~r Q~u~""~o00 Zit WY of DENTQN,TEXAS MUNICIPAL BUILDING / DENTON, TEXAS 76201 / TELEPHONE (817) 588.8307 Office of the city Manager TO: Lloyd V. Harrell, City Manager FROM: Catherine E. Tuck, Administrative Assistant DATE: January 8, 1993 SUBJECT: UPDATE OF CITY COUNCIL ISSUES FOR JANUARY 12t 1993 COUNCIL PLANNING SESSION i I As you are aware, at the City Council's retreat in June, Council outlined 0 Accomplishments o Issues, Concerns, Projects o Major Issues I have enclosed a full copy of the notes taken at the June planning session (Appendix A). I have also attached updates for the City Council on the Issues, Concerns, and Projects section. As you may recall, the Major Issues section was what the City council began a categorization of the Issues, Concerns, and Projects. However, because of the time constraints at the retreat, this process was not completed. Therefore, we have updated the issues and concerns section since it included all of the City Councilts Issues. The Executive Directors provided information on the status of these issues since June, Please let me know if I can provide additional information. Catherine E. Tuc i Administrative Assistant Attachments I t STATUS OF ISSUES FROM THE CITY COUNCIL PLANNING SESSION JUNE 5-61 1992 FISCAL ISSUES I Budget The city council adopted the annual budget for 1992-93 for $28,321,592 in the general fund and total combined budget of $129,104,428. The City also learned that its 1991-92 budget was chosen as one of eight in the country to win the Especially Notable Communications .-vice award from the Government Finance Officers Association. the format and process followed this year was consistent with past year's budgets. The same basic process will be used in the upcoming budget unless given other direction by the city Council. Impact Pass There has been no action taken by staff. Surrounding communities continue to implement and expand their impact fees. State law now considers pro rata fees for city-owned utility lines to be impact fees. staff awaits further direction from the City Council to reexamine these fees. Examination of User Fees An annual evaluation of user fees was conducted in conjunction with the budget process. A package for a comprehensive outside study of fees was not recommended to the city council in the budget. However, the Council did pass an increase in the health inspection fee for grocery stores. Additional revenue was raised with the initiation of a local sales tax on natural gas and residential electric utility customers. Currently, the Park and Recreation Department is examining its facility and program fee ordinance. Relief for Property Tax The City Council has not raised taxes above the effective rate in three years. The half cent sales tax to relieve property taxes requires special legislation prior to an election in Denton. There is further discussion of this issue under "Legislative Action for Authority for Half Cent Sales Tax" (p. 2). State in-Lisu-of-Tax Payments Denton has been instrumental on the newly formed TML University Cities committee. Several City Council members have attended committee meetings at TML gatherings. Council Member Margaret 1/12/93 1 V Smith was elected as an officer of this new state organization. 1. INTERGOVERNMENTAL RELATIONS Intergovernmental Relationships - Local - State - National The City continues to work coopera`ively on intergovernmental endeavors such as the I-35W corridor project. City staff has taken the initiative to draft an action plan for the joint project with the City of Fort Worth and the North Texas Commission. The City Council and DISD Board of Trustees continue to hold joint luncheon meetings. The most recent was held in November. Staff has been working closely with TML on legislative committees in preparation 1 of the next legislative session. Denton hosted a meeting in October with Senator Gramm's office with City, County ani Chamber of Commerce officials. The Mayor's Town and Gown meetings continue to offer a forum for common concerns and increased communication. Lobbying has continued with the Denton County Library Board and the county commissioners regarding a fair formula for library funding. Legislative Action for Authority for Half Cent Sales Tax Representative Ben Campbell has been receptive to sponsoring legislation to allow Denton to haNoe authority to levy a half cent sales tax to relieve property taxes. Staff has received his pledge that this will be introduced in the upcoming legislative session. Lobbyist for Legislature No lobbyist for the upcoming Texas Legislative Session was budgeted. A setback occurrad when Nancy Moffat left the city's employment. Ms. Moffat had acted as a lobbyist in a limited capacity during her employment and had followed legislative issues 1 affecting Denton. Court of Record General legislation was passed which requires a city Council to hold an election at which time voters decide whether the Court of Record will have an elected or an appointed judge. Special legislation would need to be passed by the Texas Legislature if the City Council wished to continue to have an appointed judge. Other cities have been unsuccessful in their attempts to accomplish this. Civil Service Reform A coalition among civil service cities in Texas was formed to work toward civil service reform and to guard against poor legislation in the next session. staff members continue to work closely with TML and will offer testimony as needed. The city council has 1/12/93 2 passed resolutions when called upon by TML and has also assisted with testimony in Austin. A redraft of the Local Civil Service Rules was initiated and is underway. A Fire entry exam was administered in June 1992. After much discussion and legal advice, the City Council decided that skipping over names of qualified individuals on the eligibility list to hire a protected class individual would invite serious legal challenges. Chamber of Commerce i City Council Working Relationship The economic development partnership between the City's Economic Development office and the Economic Development arm of the Chamber continues to be strengthened. The two staffs are working jointly on building data bases to be used for prospective industry. Joint visits to prospects are made whenever feasible. There is an established routine cr sharing information on prospects, area development, and legislative issues. The Mayor, Council Members Mark Chew and Harold Parry, Lloyd Harrell, Bob Nelson, and Betty McKean all serve on the Chamber's economic development advisory board. II, ECONOMIC DEVELOPMENT ACTIVITIES Economic Development The City and Chamber of Commerce continue to work closely on economic development efforts. Exposition Mills factory stores held its grand opening in November. Utility development lines were extended to Exposition Mills. PACCAR announced its relocation of Peterbilt Division Headquarters to Denton. The utility fund increased its contribution to both the City and Chamber by $100000 each for economic development. A report was furnished to the city Council regarding Denton's return on investment for economic development. Staff researched potential uses for revenue from an I economic development sales tax and made a report to the City Council in May. Airport Development The overlay project has been completed. one condemnation is complete. Two other condemnations are in process. After the condemnations proceedings are completed, the runway extension project will begin (estimated to begin this summer). The airport master plan will be presented to the City Council in late spring. Trucking Regulations Etc, for Economic Development The Mayor and the Economic Development office met with the Union Camp plant manager and former Railroad Commissioner Lena Guerrero to discuss the problems that strict railroad regulations cause 1/12/93 3 11 1 I businesses in Texas. Deregulation is expected to be an issue in the upcoming legislative session. Perception of city - "Difficult to Do Business With" ~ There have been several efforts initiated to make it easier for citizens/customers to work with the City. At the City Council's suggestion, a focus group was held in August with business people. The group's comments and suggestions were distributed to the City Council. Also in the area of Planning and Development, staff has held quarterly meetings with developers and has designated staff persons to help walk customers through the development process. The Planning and Building inspection departments continue to utilize comment cards from customers. Ninety five percent of these 11 are positive with the five percent negative focusing on a complaint with a regulation. Customer service orientation continues to be emphasized in all departments. The Parks and Recreation Department revised After School Action Site registration procedures to eliminate "all-night" lines to sign up for this popular program. Parks and Recreation utilized a series of community meetings to develop a conceptual plan for the Recreation Center/Community Center as well as d long range master plan for South Lakes Park. Customer Service, Tax, Cashiering, and l Municipal Court implemented a successful program for extended hours for customers (700 a.m. to 6:00 p.m.). Monthly industry visits with the Mayor and Economic Development office have also rovided a contact point for any business concerns. A Mayor's breakfast with area developers and area business people also offers a forum for open dialogue. III. RULES AND REGULATIONS li I Since its June planning session, the City Council has adopted 120 ordinances and passed 54 resolutions. Siqn Ordinance 1 The Planning and Zoning commission have made recommendations on proposed changes to the sign ordinance. The item was on the City Council's January 5, 1993, work session agenda. The City Council directed staff to bring a revised ordinance at a meeting in the near future. Changing Public Participation Process for Council Meetings The City Council amended it Rules of Procedure on July 7. Request to address the City Council cards are in use. Citizens may speak { for five minutes on any public hearing or three minutes on any other agenda item during the regular 7:00 p.m, meeting. Non-agenda 1/12/93 4 1 I i i issues must be received by 5 p.m, on the Wednesday prior to a City Council meeting. IV- FUTURE ISSUES 21st Century - "Shared Vision Process for aentonlo The Assistant to the City Manager collected information from other cities that had gone through a visioning process. From the many examples, staff studied the process and researched what seemed to be most successful. After this analysis, several chosen as models. The City council a Programs were ppointed council Members Jack Miller and Margaret Smith to work on this effort. The two Councilmembers have been working with various community members to design an acceptable process for Denton. As soon as the ss is determined, this will be brought to the full City co ncilptocget concurrence. Charter Review The City Council had a compreheisive review of possible charter amendments in February 1992. At that time, the consensus of the City Council was not to form a charter review committee. Staff awaits further direction from the City council on this issue. Task Porce - New CIP . Bond Issue The City Council reviewed and adopted a plan for the Capital Improvement Program during the budget of the CIP projects have been constructed oristhe funds Mare otherwise committed. Longridge Drainage is waiting on the Staters project to widen Teasley. Stuart Drainage is under construction and the James Street Culvert will go out for bid in late January. Approximately $30,000 worth of sidewalk repair is currently under construction from the sidewalk bond program. The branch Library project awaits City Council direction. Improvements program going, a bond election kmust the capital Departments have requests from citizens as well as their own analysis of passed. election- StaffjawaitshCity Coun cil in ec ion on holdingxa bond election. V- INFRASTRUCTURE FM 2199 i Other Highway Projects This was the first year of a new process to determine highway projects based on the federal Intermodal Surface Transportation and 1/12/93 5 Efficiency Act (ISTEA) of 1991. The City Council's Regional Transportation Council (RTC) representative, Jack Miller, worked with NCTCOG, Texas Department of Transportation (TxDOT), and City staff to emphasize the importance of Denton's transportation projects throughout this process. Denton had several speakers at the public hearing for the Transportation Improvement Program (TIP) and Denton fared well on road project funds in comparison with other cities. Currently, feasibility studies for F.M. 2499 are in the late years of the nine-year TIP. Staff will continue to work with TxDOT and NCTCOG to push this project's importance. Utility relocation along Teasley Lane will be completed this spring. TxDOT's latest estimate indicates construction in January 1994. An expansion of Loop 288 to four lanes, from U.S. 380 to I-35E, is scheduled for 1999. An expansiun of U.S. 380 to six lanes, from Loop 288 to U.S. 77, is also scheduled for 1999. Other important Denton projects included in the TIP are opticom projects, bridges, and signal and intersection improvements. Upgrade of Streets Nottingham Street was opened in October and Loop 288 opened in December. Bond interest money was spent on approximately five street repaving projects at the City Council's instruction, including Mulberry, Hickory, Johnson, and Saledo Streets. Additionally, there were 244 blocks of street that were milled and then heater overlaid, 34 blocks of street that the Bomag process was used (recycles existing pavement and then is overlaid), 50 blocks of street were bladed, and 14 blocks of street were sealcoated. Develop Plan for Sidewalk Repair Approximately $30,000 Borth of sidewalk repair is currently under construction from the sidewalk bond program. The Wilson Street sidewalk leading to the Martin Luther King, Jr., Center was completed in August. A list of potential sidewalks that needed repair was presented to the community Development Block Grant (CDBG) committee. The citizen committee recommended that $100,000 of CDBG funds be used to repair sidewalks in low and moderate income areas of the City. These sidewalks are currently being built. Renovation of civio center Pool The City Council received a report from the architect in an October work session. Project bids opened in December exceeded the budgeted amounts and were therefore rebid. The bids are scheduled to be opened on January 12, with the contract expected to be awarded by the City council at its January 19 meeting. The pool is scheduled to open as usual Memorial Day Weekend. 1/12/93 6 jr- 1 { VI. POLICIES Affirmative Action Recruitment efforts continued with 15 visits to targeted minority universities. A prejudice reduction workshop entitled "Embracing Diversity0l was attended by 34 managers and supervisors. The Workforce Diversity committee met monthly and is composed of protected class employees and supervisors who promote the attitude of acceptance for diversity. i Americans witb Disabilities Act (ADA) Bonds were sold to implement ADA building modifications. City Hall handicap restrooms were remodeled. purchased for City Council and other ublic Listening dev ramp were was installed and doors removed between Customer meetings. and Finance areas. Automatic doors were inatalled at City Hall and the Civic Center. Total Quality Management - Internally Outside facilitator Don Williams conducted a two-day Total Quality Management (TQM) awareness briefing to help assess the interest and level of commitment for TQM among the executive staff. The executive staff and directors will discuss this in more detail at the management team meeting on January 12. The Utilities Departments have implemented a TQM program with a 20-member quality alsoi de of been implfront as atl result of TQM performance measures have VII. PUBLIC GAYETY Public safety Issues The community oriented Policing Services (COPS) program continues to be expanded into Denton neighborhoods (currently serving five neighborhoods) as well as gain national recognition. The International City/County Management Association held an intensive training session in Denton to learn more COPS. Ths City council , received the National League of Cities' highest award for Innovation and Community Collaboration for Denton~s COPS program. Fire Station 06 is scheduled to open in early spring. Both Police and Fire departments continue to research computer aided dispatching (CAD) systems which would enhance dispatching capabilities. 1/12/91 7 I I~Disposition of Central Fire Station The firefighters will move out of the central Fire Station upon the completion of Fire Station P6 scheduled this spring. Fire administration and the Fire Marshal's office will remain at the Central Fire station for the immediate future. Future use for the Central station will need to be determined by the city Council after the firefighters move to Fire Station 06. VIII. UTILITY ISSUES r Upper Trinity Regional water District (UTRWD) The UTRWD is proceeding to build a 10 MGD water plant in south Denton County and a pipeline project along F.M. 2181 from old Alton to 1-35. The Upper Trinity is also proceeding with the 12 MGD Cooper Reservoir water project, of which Denton has rights to MGD. Upper Trinity has received Texas Water Commission approval to transfer water from the Sulphur River basin to the Trinity River basin. There is continued success with transportation/exchange agreements with the cities of Dallas and Irving. Denton and Upper Trinity signed a wholesale water agreement in July. Upper Trinity has requested to be a party to the Sentry landfill proceedings and has informally inquired about being involved in Denton's long range solid waste plans. TMPA Concerns A rate methodology study has been performed and is being analyzed to determine what action needs to be taken on this issue. TMPA is contemplating building a power plant on the Texas A&M campus and selling power to the university. TMPA finished the first draft of the power sales agreement to allow cities to replace failed generation equipment. Storawater utility On March lo, the City Council received a recommendation from the citizen committee to establish a storm water utility. A public hearing was held on August 18 to establish a stormwater utility. The City Council tabled this item. Staff was directed by the Council to bring this item back in a work session for further discussion. This will be placed on a work session in the near future to revisit this issue. The operations of the drainage division were shifted from Community Services to water/Wastewater Field Services division on October 1. 1/12/93 8 Water Tower Siting/Dosign Utility staff continues to research the technical aspects of water tower siting in southwest Denton. Recycling The 1992-93 budget continues the pilot curbside recycling programs to 900 homes in north central Denton as well as two major drop off recycling sites. The City's first paint swap recycling program was also included in the FY93 budget, The City offices continue internal recycling programs and white paper recycling programs with each of the DISD schools and Selwyn. The Denton Area Solid Waste Technical Committee presented a report to the City Council at the July 28 meeting that recommended centralized recycling. The City received a State grant for composting and has been distributing bins to 100 area residents and the Ryan High School Ecology Club. The City has also applied for a State grant to handle household hazardous waste. Over 1800 trees were recycled in the treecycie program and a Christmas card recycling program was initiated this year. Landfill/solid Waste Disposal The Denton Area Solid Waste Technical Committee presented a report to the City Council at the July 28 meeting. Engineering firms were interviewed and two were chosen to prepare preliminary master plans and landfill expansion designs. All excavation of the existing landfill and installation of clay liners have been completed. The estimated landfill life was extended from 1996 to 1997 because of improved compaction processes. IX. OTHER IMPORTANT ISSUES ~'--J Substandard Buildings As of January 1, 1992, 165 structures wero identified as substandard, Of those, 29 have been demolished and 7 have been rehabilitated. The remaining structures have been prioritized based on condition and are in the abatement process. Additionally, every mobile home park has been inspected. New Parks and Recreation Director Rich Dlugas was hired in October from a nationwide pool of over 130 candidates. Texas Special Olympics - 25th Anniversary Denton will host Texas Special Olympics for the second year in a 1/12/93 9 J I row, This year's theme is "Keep the Flame Burning," Parks and Recreation staff members will coordinate all special events, i Danceo ncluding opening and closing ceremonies, Olympic Town, victory +i members a wills continues to a be activedemonstrations. the coordinationyof tTfO committees. Housing - Continue Efforts for Lox Cost Efforts are being expanded in housing. In 1992, the Community Development office administered $244,876 in the owner-occupied rehabilitation program, $23,537 in the home buyer assistance program, and $84,987 in the rental rehabilitation program, Currently, a 30-unit is under construction in the rental rehabilitation program. A 54% increase in the Community Development Block Grant allocation will allow Denton to expand its efforts in this area. The City Council approved a $1 million grant application for HOME funds. Donation of Old southern Hotel to Housing Autbority The County extended the land donation until March 1993. A $900,000 Federal Home Loan Bank/Colonial Savings grant was approved in December. Denton County Housing Finance Corporation committed $2250000 for land purchase from the County. The State is expected to determine if a HOME grant application is approved by mid- January, Space - Moore Huildinq In FY 3992, a total of 60,000 square feet was leased to Morrison Milling for warehouse space and Cooke County College for classroom space. The rental revenues will supplement bond funds to renovate space and relocate Information Services, Human Resources, Municipal Judge, Municipal Court, Prosecuting Attorney, and the Police Department to the Denton Municipal Complex (donated Moore Building). Cor an and Associates were hired to specifications for Phase 1, which includes the Denton Munireare cipal Complex, the City Hall West (Police Station), and City Hall. The design and development phase of Denton Municipal Complex is nearing completion and will be presented to the City Council shortly. Bids are estimated to go out in March. Construction is expected to begin in April. Pry street Fair The City council discussed this issue in detail at a work session in September. Staff communicated to the Delta Lodge that the City Council would not close a street nor grant an exemption to the noise ordinance for this event, 1/12/93 10 y Entire Fairgrounds issue A neighborhood meeting was held with the North Texas Fair Association in attendance prior to the Fair and Rodeo. The North Denton Center Neighborhood Association was formed by the residents in this area and the group has adopted the COPS program. Monthly meetings have been held by the residents. Public Relations 1 Several efforts have been made in this area. The City Council appointed 33 new citizens (or 44% of all appointments made) to boards and commissions. Discussion between the DISD and City concerning the possibility of joint use of cable television equipment continue. The City Council has considered this during work session meetings and there are still a few issues to be addressed. The city continues to utilize a four-page newsletter insert in the Parks and Recreation brochure which is mailed to citizens three times a year. Automated Information lines provide citizens with 24-hour pre-recorded information. The City Council j was advised of prices for a Mayor's corner in the Denton Record- Chronicle. A citywide open House was held in October with an overwhelmingly positive response from citizens. Over 500 people attended the all day event at the Service Center. Our own Working Relationships 1/12/93 11 C PITAL IMPROVEMENT PROGRAM 1994 1998 A, w All, toll y ~j ra Cr F.'~ 4J 1 l'i~ ~r• y f., d,3 (Z ~ r ~ PROPOSED , ! i i i c, 4 c~ 0 `1994-98 CAPITAL IMPROVEMENT PLAN GENERAL GOVERNMENT 1 PROPOSED TOTAL QAEMO) REOIARED AID TOTAL OPEMT. PROJECT EXISTING AUnt UNAUTH, OTHER CRY W PROJECT AND r YEAR DN/DEPT RANK NUMBER PROJECT NAME 05/12193 BONDS UNISSUED UNISSUED FUNDING CONSTR. COSTS MAINT, 93-94 ENG 001001 LILLIAN MILLER SIDEWALKS 53,000 0 0 0 53,000 0 53,000 0 93-94 ENO 001020 UNIVERSITY DRIVE 135 TO ELM (ROW PURCNI 100,000 0 0 0 100,000 0 100,000 0 93-94 PLANNING 001503 LANDSCAPE TEASLEY LN (W TO L MILLER 0 78,000 0 0 78,000 123,000 201,000 30,000 93-94 ENG 001002 WILLOWWOOOSIKEWAYISIDEWALKS 0 0 112,000 0 112,000 0 112,000 15,000 93-94 ENG 001004 INTEAMT40NCONTROLSIGNALS 0 0 253,000 0 253,000 0 253,000 9,000 93-94 ENO 001005 TURN LANES FOR ARTERIALS 0 0 110,000 0 110,000 0 110,000 0 93-94 ENO 001000 PEDESTRIAN 64ONALS 0 0 34,000 0 34,000 0 34,000 0 93-34 ENG 001091 PAYNE DRIVE PAVING A SIDEWALKS 0 0 306,000 0 308,000 0 306,000 0 93-94 LIBRARY 007002 LIBRARY COMPUTERIZEDSYSTIM 0 0 311,000 0 311,000 0 311,000 0 93-94 LIBRARY 0070028 LISRAAY COMPUTERIZED SYSTEM 0 0 139,000 0 139,000 0 139,000 0 93-94 FIREM 005001 FIREIPOLK:E COMPUTER 0 0 1,500,000 0 1,500,000 1,500,000 0 1 TOTAL 153,000 79,000 2,765,000 0 2,996,000 123,000 3,110,000 53,000 I { wonct cumvmv K.uao , nrt rM YtM NAN rN.T wu or" a rm DAY TWNMNU!WUNCl U,RUDUCE WCATU"Oft*Al*%. 1UNO MAWC ~NbO~~EtCt4l IVW 11C~01MKV. I 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund; 0010 - Ma Pro ct: UNIVERSITY ORWE 135 TO ELM RO_W PURCHASE) Pro act Number: 0010-20 Estimated Cost: $100,900 t - I Project Description: RIGHT-OF-WAY PURCHASE IS THE CITY'S PARTICIPATION IN THIS TxDOT PROJECT. Benefit slPurpose: WIDEN 380 TO 6-LANE THOROUGHFARE TO ACCOMADATE HEAVIER TRAFFIC FLOWS. Task Schedule (MonthlYear) Design Bid Construct Completed ` Beginning Dale: -}T- Ending Date: I - 1 _ Construction Funding Schedule 51,000 s _ Funding Source Prior 93-94 94-95~ 95-96 96-97 97-98 _ Total Existing Bonds $100 $100 Unauth/Unissu Bonds $0 Aid In Const, $0 Other $0 f Total - $0 $100 $0 $0 so $0 $100 Construction Funding Costs $1,900's) 1 j Cost Source Prior 93-94 94-95 95-96 96-97 97-98 Total Services so Land $100 $100 h Construction $0 Other $0 Total $0 $100 $0 $0 $0 $0 $100 Operating B tCosta $1,000's .Expenditure T 93-94 94-95 95-96_ 96-97 97-98 Total Personal Services $0 Supplies $0 Maintenance $0 j Services $0 Debt Service $0 Insurance $0 Fixed Assets $0 $o $0 $a $0 $0 $0 j Total I i 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0010 Ma Project: LILLIAN MILLER SIDEWALKS Project Number: 0010-01 Estimated Cost: $53,000 Project Description: 4' CONCRETE SIDEWALK ALONG WEST SIDE OF LILLIAN MILLER FROM IE35E TO TEASLEY LANE - Benefits/Purpose: TO PROVIDE PEDESTRIAN ACCESS FROM SOUTH- RIDGE SUBDIVISION TO MAJOR RETAIL AREA AT IH35E AND LOOP 288 Task Schedule (Month/Year) DesI n Bid Construct Completed inning Date APR-94 MAY-94 JUL-94_ Endi Date: 1 MAY-94 JUN-94 AU G-94 I _ Construction Fundirl Schedvie $1,000's Fundin Scarce Prior 93-94 94-95 95-96 96-97 97-98 Totaf Existing Bonds $53 $53 UnauthlUnissu Bonds $0 Ald in Const. $0 Other $0 Total $0 $53 $0 S0 -1- j 50 $O $53 Construction Fundr Coats $1,000's Cost Source Prior 93-94 94-95 95-96 98-97 97-98 Total Services $5 IF- Land $5 $O Construction $48 $48 Other $O Total SO $53, $0 $0 $0 SO $63 Opera tinBu t Costa 51,000's Expenditure Type 93-94 94-95 95-96 96-97 97-98 Totaf Personal Services $0 Supplies $0 Maintenance $0 Services $0 Debt Service SO Insurance $0 Fixed Assets SO Total SO SO SO $0 SO SO I I 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0015 Ma Project; TEASLEY LANE (F,M.2181) LANDSCAPING Project Number: 001503 _ Est! mated Cost: $201,000 Project Description: LANDSCAPING OF TEASLEY LANE, FROM INTERSTATE 35 TO LILLIAN MILLER, Benefits/Purpose: BEAUTIFCATION OF A MAJOR ENTRANCEWAY. Task Schedule (Monlh[Year) Design Bid Construct C_ompieted Beginning Date: JAN-94 MAR-94 MAY-94 Ending Date; FEB-94 APR-94 NQV-94 DEC-94 _ Construction Fundii_Schedute S( 1,000's Funding Source Prior _ 93-94 _ 94-95 95-96 96-97 97-98 Total Existing Bonds $0 AuthlUnissu Bonds $78 E78 j Aid in Const. $123 $123 Other _ $0 Total s0 $201 $0 $0 $0 $0 $201 Construction Funding Costs $1,000's _ Cost Source Prior 93-94 94-95 95-96 96-97 97-98 Total Services $17 $17 Land $0 Construction $105 $105 Other $79 $79 Total $0 $201 $0 $0 $0 $0 $201 Operating Budget Costa $1,000's Expenditure Type 93-94 94-95 95-96 96-97 97-98 Total - Personal Services $0 Supplies $0 Maintenance $15 $15 $30 Services $0 Debt Service $0 Insurance $0 Fixed Assets $0 Total s15 Sts $0 $0 $0 $30 J 1994-98 CAPITAL IMPROVEMENT PROGRAM 7 Fund: 0010 Ma Pf0jed WILLOWW000 BIKEWAYlSIDEWALKS { Project Number: 0010-02 Estimated Cost $112,000 Project Description: CONSTRUCT A 5' SIDEWALK AND BIKEPATH ALONG WILLOWWOOD STREET (SOUTH SIDE) FROM WYSTERIA TO MCCORMICK BenefitslPurpose: PROVIDE SAFE AREAS FOR PEDESTRIANS AND + BICYCLISTS ALONG WILLOWOOD ST. INCLUDING SCHOOL ROUTE TO BORMAN ELEMENTARY SCHOOL Task Schedule (MontrdYear) Desi n Bid Construct Com aled B innin Date: AUG-93 OCT-93 DEC-93 Endin Date: SEP-93 NOV-93 JAN-94 Construction Fun di Schedule $1,000s Fundin Source Prior 93-94 94-95 95-96 96-97 97-98 Total $0 Existing Bonds 12 Unauth/Unissu Bonds $112 $112 Aid in Const. S0 Other SO 5112 Total S0 $112 SO S0 $0 Construction Fund Costs SLOW r, Cost Source Prior 93-94 94-95 95-96 96-97 97-98 Total $8 Services $8 Land $0 $1$0 Construction $100 00 Other total $a $112 so $0 so $0 $112 O ratio t costs SLOWS £x nditure T 93-94 94-95 95-96 96-97 97-98 Total $O Personal Services Supplies $0 $0 Maintenance S15 5 Services $o Debt Service Insurance $0 $0 Fixed Assets Total $15 SO so $0 _ $0 i 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0010 [map -7 Project: INTERSECTION CONTROL SIGNALS Pro)oct Number: 001004 1 Estimated Cost: $253,000 Project Description: IN ORDER TO ADDRESS INCREASED TRAFFIC VOLUMES BY PROVIDING CAPACITY AND SAFETY IMPROVEMENTS, TWO MAJOR INTERSECTIONS SHOULD BE SIGNALIZED. Benefits/Purpose: INCREASE MOTORIST SAFETY AT VARIOUS INTERSECTIONS THAT MEET TRAFFIC VOLUME WARRANTS SET FORTH i BY THE TEXAS MANUAL ON UNIFORM TRAFFIC CONTROL DEVICES. Task Schedule (MonthlYear) Design Bid Ccastruct Completed [Beginning Date: JAN-94 APR-94 JUN-94 Ending Dale: MAR-94 MAY-94 DEC-94 _ Construction Funds Schedule $1,000's Funding Source Prior 93-94 94-95 95-96 96-97 97-98 Total Existing Bonds $0 UnauthJUnissu Bonds $184 $69 $253 Aid in Consl. S0 Other $0 Total $0 $184 ; 69 SO $0 $0 $253 Construction Funding Costs 51,000'6 CratSource Prior 93-94 94-95 95-96 96-97 97-98 Total 1 Services $25 $25 Land $2 $2 Construction $157 $69 $226 Other $0 Total $0 $184 $69 $0 $0 $0 $253 Operating Budget Costs I[$1,ows Expenditure Type 93-94 94-95 95-96 _ 96-97 97-98 Total Personal Services so Supplies to Maintenance $1 $1 $1 $1 $4 Services $1 $1 $1 $1 $4 Debt Service to Insurance $0 Fixed Assets SO Totat $2 $2 $2 $2 $0 $8 ~I 1 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0010 Ma Project: TURN LANES FOR ARTERIALS Pro Number: 0010-05 Estimated Cost: $110,000 _ Project Description: CONSTRUCT TURN LANES (LEFT OR RIGHT) AT t INTERSECTION FOR CAPACITY IMPROVEMENT. Benefits/Purpose; CAPACITY AND TRAFFIC SAFETY IMPROVEMENT WHICH REDUCES FUEL COSTS FOR THE MOTORING PUBLIC Task Schedule (MonlhtYear) Desi n Bid _ Construct Completed 8 innin Date: JAN-94 APR-94 JUN-94 - Endiin Date: MAR-94 MAY-94 DEC-94 Construction Fundin Schedule 51,0008 _ Fundin Source Prior 93-94 94-95 95-96 96-97 97-98 Total $0 Existing Bonds 5110 UnauthlUnissu Bonds $68 $42 Aid In Const. $0 $0 Other Total $0 $68 542 $0 $o $0 5110 Construction Funds Com $1,000'5 Cost Source Prior 93-94 44-95 95-96 96-97 97-98 Total $6 Services $8 Land $2 $2 Construction $60 $42 $102 SO Other Totat $0 $68 $42 $0 50 $0 silo Operating B t Costs S1,000's Expenditure T 93-94 94-95 95-96 96-97 97-98 Tolal $0 Personal Services $0 Supplies $0 Maintenance $0 Services $0 Debt Service $0 Insurance $0 - Fixed Assets 0 s0 Tote! 50 s0 s0 S _ s0 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0010 Ma Project: PEDESTRIAN SIGNALS Pro ect Number: 0010-06 Estimated Cost $34,000 _ Project Description, PROVIDE PEDISTRIAN SAFETY AT THREE KEY INTERSECTION USING TRAFFIC CONTROL DEVICES. THERE WILL BE THREE CROSSINGS AT EACH INTERSECTION. Benefits/Purpose: TO PROVIDE PEDESTRIAN SAFETY GIVING SUFFICIENT WARNING TO THE MOTORING PUBLIC. i Task Schedule (Month[Year) Design Bid Construct_ Com feted 8 Inning Date: MAR-94 MAY-94 JUL-94 Endiri Date: APR-94 JUN-94 DEC-94 Construction Funding Schedule $1,000's Funding Source Prior 93-94 94-95 95-96 96-97 97-98 Total Existing Bonds $0 UnauttVUnissu Bonds $17 $17 $34 Aid in Const. $0 Other $0 Total s0 $17 $17 $0 $0 $0 $34 Construction Funding Costs $1,000's _ Cost Source Prior 93-94 94-95 95-96 96-97 97-98 Total Services $2 $2 Land $0 Construction $15 $17 $32 Other _ $0 Total $0 $17 $17 $0 $0 $0 $34 Operating Budget Costs $ 1,000's Ex nditure T _ 93-94 94-9.5 95-96 96-97 97-98 Total Personal Services $0 Supplies $0 Maintenance $0 Services $0 Debt Sei vice $0 Insurance s0 Fixed Assets _ $0 Total s0 $0, s0 s0 s0 $0 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0010 Ma Pro t: PAYNE DRIVE Project Number: 0010-91 _ Estimated Cost: $306,000 Project Description: CONSTRUCT PAVING, DRAINAGE AND SIDEWALK IMPROVEMENTS FROM WESTGATE HEIGHTS SUBDIVISION AT WEST MEADOW TO BONNIE BRAE USING 25' BACK TO BACK SECT!ON. i Benefits/Purpose: THIS PROJECT WILL PROVIDE A PEDESTRIAN CONNECTION FROM A MAJOR RESIDENTIAL AREA TO NORTH LAKES PART AND UPGRADE STREET FROM RURAL TO URBAN SECTION. Task Schedule (Month/Year) Desi n Bid Construct Completed i Beginning Date: OCT-96 14- AN-97 MAR-97 j Ending Date: DEC-96 FES-97 MAY-97 Construction Funding Schedule $1,000's _ Funding Source Prior 93-94 _ 94-95 95-96 96-97 97-98 Total I Existing Bonds $0 UnauthlUnissu Bonds $306 $306 Aid in Const. $0 Other _ so Total $0 x$306 $0 $0 s0 $0 $306 Construction Fwd Costs $1,000's Cost Source Prior 93-94 94-95 95-96 96-97 97-98 Total Services $43 $43 Land $10 $10 Construction $253 $253 Other $0 Total $0 $306 $0 $U $0 $0 $306 Operating Budget Costs$1,000'a Ex nditure Type 93-94 94-95 95-95 96-97 97-98 Total Personal Services $0 Supplies $0 Maintenance $0 Services $0 Debt Service SO Insurance $0 Fixed Assets $0 Total s0 $0 $0 $0 50 SO 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 100 Ma Pro LIBRARY COMPUTERIZED SYSTEM Projed Number: 0070-02 Estimated Cost: $311,000 Pro(ect Description: A computerized catalog of all materials housed in the library accessible by several terminals for public and staff use. Benefits/Purpose- An online system to provide patron and staff access to all materials instead of the card catalog system. Task Schedule (MonWear) Design Bid Construct Completed B innin Date: End{ Date: Construction Fund) Schedule $1,000'x) Funding Source Prior 93-94 94-95 95-96 96-97 97-98 Total Existing Bonds s0 Unauth/Unissu Bonds $311 $311 Aid in Const. $0 Other $0 Total $0 $311 $0 $0 s0 so $311 Construction rdrvg Costs $1,000'8 _ Cost Source Prior 93-94 94-95 95-96 96-97 97-98 Total Services $0 Land $0 Construction $0 Other $311 $311 Total $0 $311 $0 $0 $0 $0 $311 Operating Budget Costs $1,000'8 Ex ndilure Type 93-94 94-95 95-96 96-97 97-98 Total Personal Services 0 Supplies $0 Maintenance $0 Services $0 Debt Service to Insurance $0 Fixed Assets so TGta1 $0 $0 $0 $0 $0 EO f I, 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 100 Me Project: Automation of the Denton Public Library Project: Number: 0070028 Estimated Cost: $139,000 Project Description: Due to Increased costs, this amount Is needed to complete y fund project 007002 which Is already in the 93-94 plan to purchase an Integrated online automated system for the library for cataloging and circulation. Benefits/Purpose: Provide library users and staff with easy aooeslbllity to all books and materials. i Task Schedule (MontWear) Design Bid Construct Completed 8 Inns Date: OCT-93 NOV-93 Endin Dale: NOV-93 DEC-93 JAN-93 Construction Fundi Schedule $1,000's Fundln Source Prior 93-94 94-95 95-96 96-97 97-98 Total Existing Bonds $0 Unauth/Unissu Bonds $139 $139 Aid In Const. $0 Other $0 Total s0 $139 $0 s0 $0 $0 $139 { Construction Fundln Costa $1,000's Cost Source Prior 93-94 94-95 95-96 96-97 97-98 Total Land $0 Construction $0 services s0 J Other $139 $139 Toidl $0 $139 $0 $0 $0 $0 $139 Operating Budget Costs $1,000'°} Expenditure Type 93-94 94-95 95-96 96-97 97-98 Total Personal Services s0 Supplies $0 Maintenance E0 Services s0 Debt Service $0 Insurance s0 Fixed Assets S0 Total $0 s0 SO s0 s0 $0 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0050 Map Project: FIREIPOLICE COMPUTER Project Number. 005001 Estimated Cost: $1,500,600 Project Description: COMPUTER/MISFIRE/POLICE Benefits/Purpose: COMPUTER-AIDED DISPATCH; DATA MANGEMENT; MOBILE UNITS ACCESS TO DATA; ETC. Task Schedule (Month/Year) Design Bid Construct Cam eted B innin Date: JAN-93 APR-93 JUN-93 [Ending Date: Construction Funding Schedule $1.000a Funding Source Prior 93-94 94-95 95-96 96-97 97-98 Total Existing Bonds $0 UnautNUnissu Bonds $1,500 $1,500 Aid In Const. $0 Other $0 Total $0 $1,500 $0 $0 $0 $0 $1,500 Construction Funding Costs $1,000's Cost Source Prior 93-94 94-95 95-96 96-97 97-98 Total Services $0 Land $0 Construction s0 Other $1,500 $1,500 Total $0 $1,600 $0 s0 $0 $0 $1,600 Operating Budget Govis 51,000's Ex re T 93-94 94-')5 95-96 96-97 97-98 Total Persona! Services i0 supplies $0 Maintenance to Services s0 Debt Service $0 Insurance $0 Fixed Assets s0 Total $0 $0 $0 $0 $0 50 I { 1994-98 CAPITAL IMPROVEMENT PLAN GENERAL GOVERNMENT PROPOSED TOTAL Q+If#101 i FWWREO AID TOTAL OPERAT. PROJECT E) "N0 AUTH. UNAUTH. OTHER CITY IN PROJECT AND YEAR DIVA)EPT RANK NUMBER PROJECT NAME 06!11193 SONDE LIMM ED UNISSUED FINDING COMM OOM MAW 91-95 PAF"EC 006313 PARK OEVELOPMENTNORTH CAST 250,000 0 0 0 250,000 250,000 500,000 75,000 91.95 ENO 001011 STREET REOONSTRUCT*N 0 0 636,000 0 636,000 0 636,000 0 91-95 FAR MGMT 000201 NEW ROOF S GENERAL FUND SLDGS 0 0 399,000 0 399,000 0 399,000 0 91-95 PARWSEC 006301 UPGRADE DOPING PARKSYSTEU _ 0 0 300,000 0 300,000 0 300,000 2000 TOTAL 2W,OW 0 1,337,000 0 107,000 250,000 1,637,000 77,000 • MIONCT eLwmlmv WMUM m IM fM YVA FUM ymy WJ fim eowwro war. f1M MNMII! WVKJ frf%W[J C f11ifKA1JJ G ORYATOM IVW L4AWK AM" Jt W" FUUO Atb0URCE\ f I I ~ 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0053 _-A----- Ma Project: PARK DEVELOPMENT - NORTHEAST Pro eat Number: 0063-13 Estimated Cost, 5500,000 1 Project Description: INITIAL DEVELOPMENT OF A NEW PARK SITE IN NORTHEAST DENTON TO INCLUDE BASIC PARK FACILITIES I (I.E, PLAYGROUND, PICNIC, TRAILS, PRACTICE BALLFIELDS). Sonet€ts/Purpose: THIS PROJECT WILL ADDRESS A CRITICAL NEED FOR PARK d LEISURE SERVICES IN THE AREA AS ARTICULATED BY CITIZENS IN RECENT BOND IMPLEMENTATION MEETING. j Task Schedule (Month/Year) Design Bid _ Construct Completed Beginning Date:_ 2-44_-_ 9-94 12-94 Ending Oale:_ 9-94 12-94 12-96 12-96 Construction Funding Schedule $1,000'1) _ Fundi Source Prior 93-94 94-95 95-96 96-97 97-98 Total Existing Bonds $250 $250 UnauthlUnissu Bonds $0 Ald in Cosst. $250 $250 Other _ $0 Total $0 - - $0 $500 $0 $0 -A-0 $500 Construction Funding Costs $1,000's + Cost Source Prior 93-94 94-95 95-96 96-97 97-98 Total _ Services - $35 $35 Land $0 I Construction $440 $440 Other $25 _ $25 Total s0 so - $500 - $0 s0 $0 $500 O raU Budget Costa $1,000'a Ex ndlture Type 93-94 94-95 95-96 96-97 97-98 Total Personal Sorvlces $40 $40 Supplies $8 $8 Maintenance $10 $10 Services $17 $17 Debt Service $0 Insurance $0 Fixed Assets $0 Total _ 10 $75 $o _ $o $0 $75 I i I I I h 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0010 Me Pro ot: STREET RECONSTRUCTION Pro )M Number. 0010-14 Estimated cost: $638,000 Project Description: THIS FUNDING WILL ALLOW THE CITY STREET DEPARTMENT TO UNDERTAKE MAJOR REPAIR FOR SHORT SECTIONS OF STREETS UTILIZING RECYLING AND OTHER METHODS. Benefits/Purpose: COST EFFECTIVE USE OF CITY MANPOWER AND EQUIPMENT CAPABLE OF DOING SMALL STREET RECONSTRUCTION PROJECTS. € Task Schedule (MonWYear) =(a Desl n Bid Construct Completed i" not O05-95 07-95 I Ends Date: 06-95 log-96 Construction Furdnig Schedute $`1 100018 Fundl Source Prior 93-94 94-95 95-96 96-97 97-98 Total Existing Bonds s0 UnautWUnissu Bonds $638 $638 Aid in Cosst. s0 Other _ s0 Total $0 s0 $638 $0 $0 $0 $638 Construction Fundi Costa 1,000's Cost Source Prior 93-94 94-95 95-96 96-97 97-98 Total_ Services $50 $60 Land s0 Construction $688 $588 Other $0 Total $0 $0 $638 $0 30 s0 $638 0 rata Bu )et Costs 31,000'8 Expenditure T 93-94 94-95 95-96 96-97 97-98 Total Personal Services $0 Supplies $0 Maintenance s0 Services $0 Debt Servk a $0 Insurance s0 Fixed Assets so Total $0 s0 s0 60 $0 30 i 1994-98 CAPITAL IMPROVEMENT PROGRAM Map Fund: T 0002-FMD Pro W: _ NEW ROOF FOR 5 GENERAL FUND CITY BUILDINGS Project Number: 000201 - 1 Estimated Cost: $399,000 - Project Desa'Iption: THE CITY OF DSNTON WOULD INSTALL NEW ; ROOFS IN THE CIVIC CENTER, OLD SENIOR CENTER, NORTH LAKES, DEN1A AND VISUAL ARTS CENTER. BenefhslPutpose: PREVENT ROOF LEAKAGE, PROTECTING BUILDING ASSETS (15 YEAR WARRANTY). ~ I Task Schedule (MonthlYear) Desi n Bid Construct Completed Be Innin Date: 10-1-94 _ 03-01-95 05-01-95 5 -01-95 Endin Date; 01-0195 06-01-95 12-01-95 12 _ Conslructian Fur din Schedule $1,000'8) - Funding Source Prior 93-94 94-95 95-96 98-97 97-98 Totaf $O Existing Bonds $399 $539 Unauth/Unissu Bonds SO Aid In Const. $0 I Other s0 Total $0 $0 5394 $O $0 _ ConstructionFurK' Costs $1,000's Cost Source Prior 93-94 94-95 95-96 96-97 97-98 Total -$O 1 Services $0 Land $399 $399 Construction $0 Other Total $0 $0 $399 $0 $0 SO $3 0 rats Bu tCosts $1,000's Ex ndtture Type 93-94 94-95 95-96 96-97 _ 97-98 Total Personal Services $0 I Supplies $0 Maintenance $0 Services so ! Debt Service $0 Insurance $0 Fixed Assets I Total $0 $0 _ $0 so s0 1 1 I 1 J M 1994-98 CAPITAL IMPROVEMENT PROGRAM 7 Fund: 0063-PARKS DIVISION Ma Pro eot: UPGRADE EXISTING PARK SYSTEM Project Number: 006301 Estimated Cost: $300,000 Project Description: RENOVATION OF 14 PLAYGROUND SITES, NEW PARK FURNITURE, RESURFACING TENNIS COURTS, PARKING LOT RENOVATION, RESTROOM RENOVATION, LANDSCAPING, AND IRRIGATION. Beneffts/Purpose: THIS UPGRADE WILL INCREASE USER SAFETY, ALLOW MORE EFFICIENT MAINTENANCE, AND IMPROVE APPEARANCE OF PARKS, ENHANCING QUALITY OF LIFE. Task Schedule (MonI.Wear) Desi Bid Construct Completed [Beginning Date: 10-94 03-95 06-95 [Ending Date: 02-95 05-95 06-96 06-96 Construction ndrvg Schedule $1,000's Funding Souroe Prior 93-94 94-95 95-96 96-97 97-98 Total + Existing Bonds $0 Unauth1Un1ssv Bonds $300 $300 Aid In Const. $0 l Other $0 Total $0 $0 $300 so $0 $0 $300 Construction Fundi Costs $1,000's Cost Source Prior 93-94 94-95 95-96 96-97 97-98 Total Seances $0 Land so Construction $300 6300 11 Other so Total $0 $0 $300 $0 $0 $0 $300 j Operating Budget Costs $1,000'8 Ex nditure Type 93-94 94-95 9S-96 96-97 97-98 Total Personal Services s0 Supplies $0.5 $0.6 Maintenance $0.5 $0.5 SeMces $1.0 $1.0 Debt Service so Insurance s0 Fixed Assets $0 Tota! 77777i7of 52 $O $ 1 7-7 $0 $2 I 1994-98 CAPITAL IMPROVEMENT PLAN GENERAL GOVERNMENT PROPOSED TOTAL PROX-or OPETIAY. COSTING AUTH UNAU7FE RE"*D AO TOTAL OTHER CTIY IN YEAR ONMW RANK NUMBER PNO)eCTNAME 06/12193 PROJECT AND BONDS UN139UEri UNISSUED so FT1N01!!0 ` CONM _ WSfB ' MAIKT. 95-96 PLANNING 0015(16 LAND9;APE FORT WORTH 0".1 95-96 ENO 001003 FORT WORTH OR PAYING a CRAIN {PHASE q 699 000 0 45,000 0 0 0 45,000 11,000 80,000 11,000 95-96 ENG 001013 AATERIAL TURN LANES 0 0 0 699,000 0 699,000 0 95-96 ENO 0 0 161,000 0 161,000 0 161,000 0 001015 61DEWALKgMIKEWAYB 0 0 426,000 000 95-96 ENO 001016 AVENUE 8 PAYING 0 144' 0 123,000 0 95-90 ENO 001017 TRAFFIC SIGNALS 0 0 114,000 0 t41,00p 0 144,000 p 95-96 ENO 0 0 297,000 0 297,000 0 291,000 2,000 001022 81REETCON8TRUCTKkJ 0 0 338,000 0 95-N ENG 001023 WESTWAY PAYING AND DPWNAOE 836,000 0 338,000 0 95-96 ENO 0 0 316,000 0 316,000 0 313,000 0 001068 COUIN ST PAVING 4 DRAIN (PHASE p 0 0 525,000 0 525,0)0 95-96 PLANNING 001501 CITY PARK WATER FACILRYSTUDY 0 625,000 p 95-96 PARWREC 006301 UPGRADE EXISTING PARK SYSTEM 0 0 50,000 0 60,000 0 60,p0p 0 0 300,000 0 300,000 0 300,OOu 2,000 TOTAL 699,000 45,000 2,259,000 0 3,000.000 44,000 3,047,000 15,000 ' P"*" C~omy M41IpO M M( T7 Y!M RAp nut IW sFd Gangt*eo unr nw Mtrll,~ ~a+I1c1 Na1o[l C& rrVf 91 W Ok*ATIK r IM MIAWC M&OR $lMNl F.00 Wpyft eR I I 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: D015 Ma Project: FORT WORTH DRIVE LANDSCAPING - I _ Project Number 001508 Estimated Cost: $89,112 Project 106wiption: LANDSCAPING OF FORT WORTH DRIVE, FROM COLLINS STREET TO 1-35 i Sene}ilsJPurpose: BEAUTIFICATION OF A MAJOR ENTRANCEWAY Task Schedule (MontWYear) f Design Bid Construct Completed innin Date: JA4-98 MAR-96 MAY~98 1 Ending Dete: FEB-96 APR-98 NOV-96 DEC-96 Construction Funding Schedule $1,000'e FundlrgS roe Prior i 93-94 94-95 95-96 98-97 97-98 i Total Existing Bonds $0 I Unaulh/Unissu Bonds $0 Aid In Cosst. $44 $44 i Auth/Unlssu Bonds $45 $45 Total - s0 ✓ 1 $0 $0 589 s0 $0 S89 _ Construction Fundi Costs 51,00018 _ Cost Source Prior _ 93-94 _ 94-95 95-96 96-97 97-98 Total _ Services i $6 $6 Land $o so Construction $47 $47 Other - $36 $36 Total $0 $0 $0 $89 $0 _ so $89 _ Operating Bu t Costs $1,000'8 Expenditure T e _ 93-94_ 94-95 95-96 96-97 97-98 Total Personal Services _ $0 Supplies $0 Maintenance $5 $6 $11 Services $0 Debt Service $0 Insurance s0 Fixed Assets Total $0 so $6 50 $11 i i 1 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0010 Ma Project: FT. WORTH DRIVE PAVEBDRG (PHI) Project Number: 0010-03 _ Estimated Cost: $699,000 _ Project DeWptlon: CONSTRUCT PHASE II OF A 4 LANE DIVIDED THOROUGHFARE (SDH&PT) FROM IH35 TO COLLINS STREET WITH A WIDE MEDIAN TO PROVIDE FOR FUTURE EXPANSION TO 6 LANES. Benefits/Purpose: PRIMARY REASON FOR RECONSTRUCT IS TO PROVIDE CAPACITY AND TRAFFIC SAFETY IMPROVEMENTS BY CONSTRUCTING A MEDIAN AND IMPROVING DRIVEWAY ACCESS Task Schedule (Month/Year) _ Design Bid construct Com eted Innl Date: MAY-96 OCT-98 JAN-97 [Ending Date; SEP-98 NOV-98 JUN-97 Construction FundSi chedule $1,000's Fund ling Prior 93-94 94-95 95-96 96-97 97-98 Total Existing Bonds J $699 $699 UnauttVUnlssu Bonds $0 Aid In Const. $0 Other SO To!a1 $0 $0 50 $699 SO s0 5899 Constructon Fundi Coats $1,000'a Coat Sou roe Prior 93-94 94-95 95-96 96-97 97-98 Total Services $15 $15 Land $0 Construction $684 $684 Other $O Total $ O SO 50 $699 $0 SO 5699 Operating Budget Costs $1,000'a Ex nditure~ 93-94 94-95 95-96 96-97 97-98 Total Personal Services $0 Supplies $0 Maintenance $0 Services $0 Debt Service $0 Insurance $0 Fixed Assets _ $0 Total SO s0 50 $ O 50 50 i 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0010 Ma Pro ARTERIAL TURN LANES Project Number: 0010-13 Estimated Cost: $161,000 Project Desalptlon: THIS PROJECT WILL PROVIDE THREE TURN LANES (RIGHT OR LEFT FOR CAPACITY AND SAFETY IMPROVEMENT, BenefitalPurpose: INCREASE CAPACITY WHILE IMPROVING SAFETY FEATURES AT CRITICAL INTERSECTIONS. Task Sohedule (Month/Year) , Design Bid Construe Completed Beginning Date: MAR-95 JUL-95 SEP-95 Endin Date: APR-95 AUG-95 NOV-95 Construction Fundl Schedule $1,000's Funding Source Prior 93-94 94-95 95-96 96-97 97-98 Total Existing Bonds $0 tlnautlVUnissu Bonds $161 $161 Aid in Cosst. so Other $0 Total s0 50 so $161 s0 _ 50 $161 Construction Fundi Costs $1,000'6 Cost Source Prior 93-94 94-95 95-96 96-97 07-98 Total Services $10 $10 r Land $2 $2 Constwion $149 $149 Other $0 Total $0 $0 $0 $161 $0 $0 $161 O peraling Bud t costs s1,00016 Ex nrAture T 93-94 94-95 95-96 96-97 97-98 Total Personal Services so Supplies $0 Maintenance $0 Services $o Debt service $0 Insurance $0 Fixed Assets Total --so- I 50 $0 50 s0 $0 J 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0010 _ Ma Pro ct: SIDEWALKSIBIKEWAYS Pro t Number: - 0010-15 Estimated Cost: $128,100 Project Description: SIDEWALKS WILL BE PROVIDED ALONG ARTERIALS AND COLLECTOR STREETS FOR SAFE ROUTES TO SCHOOLS, PUBLIC FACILITIES AND SHPOPPiNG, _ i Benefits/ Purpose: PEDSTRAIN SAFETY WILL BE ENHANCED THUS ENCOURAGING MORE ACTIVITY AND REDUCING AUTOMOBILE TRIPS. Task Schedule (MonthNear) f Design Bid Construct Completednin Date: FEB-95 JUN-95 AUG-95 Endin Date: MAR-95 JUL-95 OCT-95 Construction Fundin Scheduie $1,000's _ Funding Source Prior _ 93-94 94-95 95-96 96-97 97-98 Total Existing Bonds - - $0 Unauth/Unissu Bonds 5126 $128 Ald In Const. $0 Other $0 Total $0 $0 $0 $128 $0 $0 $128 Construction Funding Costa $1,000's Cost Source Prior 93-94 94-95 95-96 96-97 97-98 Total Services $7 $7 Land $3 $3 Construction $11s $11a other $0 Total $o so $o $128 30 $o $128 Operating 8u t Costa s1,000's ~r►diture Type _ 93-94 94-95 95-96 96-97 _ 97-98 Total Personal Services $0 Supplies $0 Maintenance $0 Services $0 Debt Service $0 Insurance $0 Fixed Assets $0 Total s0 $0 $o _ $o _ $o $0 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: J 0010 Project: _ AVENUE S PAVING Project Number: 0010-16 Estimated Cost: $143,850 Project Description: AVENUE B WILL BE RECONSTRUCTED FROM EAGLE TO UNDERWOOD INCLUDING SIDEWALK ON ONE SIDE AND CURB AND GUTTER. _ Benefits/Purpose: EXISTING STREET IS IN NEED OF FEPAIR BEYOND WHAT NORMAN MAINTENANCE OR REPAVING OPERATIONS CAN ACCOMPLISH. Task Schedule (Month/Year) Design Bid _ Construct Completed Be innfny Date: FEB-95 MAY-95 JUt:-95 Ending Date: _ APR-95 JUN-95 OCT-95 Construction Funding Schedule $1.000's Fund! Source Prior 93-94 94-95 95-96 96-97 97-98 Total Existing Bonds $O Unauth/Unissu Bunds $144 $144 Aid in Const. 5o Other $O Total $0 $0 ~$0 $144 SO $0 $144 Construction Funding Costs $1,000's Cost Sou roe Prior 93-94 94-95 95-98 96-97 97-98 -TTotal Services $10 $10 Land $O Construction $134 $134 Other $O Total $0 $0 s0 5144 _ s0 50 $144 O eratin Budget Costs $1,000_ Expenditure Type 93-94 _ 94-95 95-96 96-97 97-98 _ Total Personal Services SO Supplies $0 Maintenance $0 Services $0 Debt Service $O Insurance s0 Fixed Assets_ _ $O Total s0 s0 so $0 so $O 414 1 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: _ 0010 Prow TRAFFIC SIGNALS Project Number: 0010-17 Estimated Cost; $297,150 Project Description: THIS FUNDING WILL PROVIDE CONSTRUCTION FUND FOR TWO LARGE INTERSECTIONS OR THREE SMALL INTERSECTIONS i DEPENDING ON COMMUNITY NEEDS AT THE TIME. SenefitslPurpose: SIGNALIZATION IMPROVES CAPACITY AND TRAFFIC SAFTY AT INTERSECTIONS MEETING WARRANTS ACCORDING TO THE TEXAS MANUAL OF UNIFORM TRAFFIC CONTROL DEVICES. Task Schadula (Month/Year) Design Sid Construct Completed Be ginning Date; FEB-95 MAY-95 JUL-95 Endin Date; APR-95 JUN-95 SEP-95 SEP-95 ConsinlCtiOn Fundin Scheduto $1,000'! Funding Source Prior 93-94 94-95 95-96 96-97 97-98 Total $0 Existing Bonds $297 UnauttVUnissu Bonds $297 Aid in Con st. $0 $0 Other Total $0 $0 $0 $297 $0 $0 $297 Construction _Fund) n Costa 51,000'! Cost Source Prior 93-94 94-95 _ 95-96 96-97 97-98 Total $35 Services $35 Land $2 $2 Construction $260 $260 $0 Other 1'olal _ $0 _ $0 $O $297 $0 $0 $297 _ operating Budget Costs 51,000'! Ex Mature T 93-94 94-9595-96 96-97 97-98 Total Personal Services $0 Supplies $o $0 Maintenance Services $1 $1 $2 Debt Serv'ce $0 Insurance $o $0 Fixed Assets - Total $0 $0 $1 51 50 $2 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund. 0010__ Pro cu STREET CONSTRUCTfON Project Number: 0010-22 Estimated Cost: _ $338,100 _ Project Desalption: THIS FUNDING WILL ALLOW THE CITY STREET DEPARTMENT TO UNDERTAKE MAJOR REPAIR FOR SHORT SECTIONS OF STREETS UTILIZING RECYCLING AND OTHER METHODS, Sanetits/Purpose: COST EFFECTIVE USE OF CITY MANPOWER AND CA0A9LE OF DOING SMALL STREET RECONSTRUCTION PROJECTS. Task Schedule (Month/Year) Design Bid Construct Com feted Be Innln Date: ApR-96 iMAY-96 JUN-98 Endin Date: MAY-bB~JUN-98 SEP-0 Construction Funding Schedule ($1,000'0 Funding Source Prior - 93-94 94-95 _ 95-98 98-97 97-98 Total Existing Bonds $0 UnauthlUnlssu Bonds $338 $338 Aid In Const, $0 Other $0 Total $0 $0 $338 s0 s0 $338 Construction Funding COetO $1 000's Cost Source _ Prior 93-94 _ 94-95 95-98 98-97 97-98 Total Services $25 J $25 Land $0 Construction $313 $313 Other _ $0 Total s0 so $0 $338 $0 $0 $338 _ 0 rail eu tCosts $1,000'0 Ex ndl~ure T 93-94 94-95 _ 95-98 98-97 97-98 Total Personal Services $0 Supplies s0 Maintenance $0 Servlcos $0 DeL Service $0 Insurance $0 Fixed Assets $0 Total - $0 SO $0 50 - SO $0 i w f 1994-96 CAPITAL IMPROVEMENT PROGRAM Fund: 0010 - Pro ect: ~ WESTWAY PAVING AND DRAINAGE Pro ct Number, 0010-23 Estimated Cost: 5318,050 - Project 0e6crlption: T818 PROV`gES PAVING AND DRAINAGE r IMPROVEMENTS FOR W£STWAY STREET BETWEEN FULTON AND CARROLL Benefits/Purpose: 7HE EXISTlNO STREET HAS DfTER17RATED TO THE POINT THAT RECONSTRUCTION INCLUDING PROPER DRAINAGE IMPROVEMENTS ARE NEEDED TO INST E PPAAV du A TS DURABI) ITY. (MaWVeaf Dell n _ Bid Construct Com Ieled Be Innin Date: fEB-98 MAY-96 JUL-96 _ JUN-96 DEC-96 DEC-96 £ndln Date: APR-96 Construction Funds Schedulali, 00'a Funds Sour Prior 93-94 94-95 95-98 88-97 ~ 97-98 Total $G Existing Bonds $318 $318 UnauthlUnlssu Bonds $0 Aid In Const. $0 Other _ Total $0 s0 $0 5318 $0 s0 6318 Construction Fundy. Coats 51.0m,s - Cost Source Prior 93-94 94-95 95-96 $24 95-97 97-98-- Total $24 Services $5 $5 $5 Land 52$6 Construction $2 $0 Other _ total $0 $0 SO 531 B $0 s0 $31 0 ratio Bud et Costs $11,000'6 Expenditure T ~r 93-94 94-95 95-98~ _ 96-97 97-98_- Total $0 Personal Services 50 Supplies $0 Maintenance s0 Services s0 Debt Sewlce so Insurance sa $ Fixed Assets_ - $0 SJ SO Tolal SO SO I 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0010 _ ~a Pro ect: COLLINS STREET PAVING AND DRAINAGE PHI Pro Number: 0010-68 Esllmated Cost; 5625,000 _ Project Oesorlption: PROVIDE 41 FOOT STREET FROM FT. WOPHT DRIVE TO DALLAS DRIV£ INCLUDING DRAINAGE, SIDEWALK ON ONE SIDE, RLRD f' CROSSING, AND RELOCATION OF INTERSECTION AT DALLAS DRIVE. Bens}ItslPurpose: PROVIDE ALTERNATIVE ROUTE TO EAGLElBELU DALLAS DRIVE INTERSECTION AND FELOCATES TRAFFIC FROM OANGEROUS INTERSECTION AT DALLAS DRIVE. _ Task Schedule (MonRVYearj Design Bid Construct Com lep ted nning Date: JAN-98 MAY-98 JUL-98 Endi Data: APR-98 JUN-98 MAR-97 _ Constmcftn Fund~n Schedulee[91,000'a Fundin Source Prior 93-94 94-95 95-98 98-97 97-98 _ Total Exlsting Bonds SO UnauthlUnlssu Bonds $526 $526 Aid In Const, Eo Other Total 50 50 SO r $52b $0 50 $525 Construction Fundi___gn Coats 51,000's Cost Source Prior 93-94 94-95 95-98 98-97 97-98 Total Services $35 $35 Land $115 5415 Construction 537E $376 Other so Total _ $0 so $0 $525 $0 i0 $525 0 ratIn Bu t Costs $1,000's Ex ndilure Ty~_ 93-94 94-95 95-96 98-97 97-98 _ Total Personal Services SO Supplles $0 Maintenance $0 Services $0 Debt Service s0 Insurance $0 Fixed Assets $0 Total _ - 50 50 - 50 50 _ 50 50 J i 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0015 Ma Pro CITY PARK WATER FACILITY STUDY Project Number: 001501 Estimated Cost: $50,000 Project Description: DESIGN OF A SCENIC PARK BASED ON A HISTORIC DESIGN, IN THE PECAN CREEK WATERSHED. 11 Benefits/Purpose: BEAUTIFICATION AND UTILIZATION OF ONE OF DENTON MOST VISIBLE'ATES. POTENTIAL FOR WATER QUALITY IMPROVEMENT, Task Schedule (MontWYear) Design Bid Construct Completed B Innl Date: 1-98 Endln Dete: 11-98 Constructioj und) 6chedule 51,00018 Funds Source Prior 93-94 94-95 95-98 98-97 97-98 Total t+0 Existing Bonds $50 UnauthlUnlasu Bonds $60 Aid in Consl. $O $0 Other SO S0~ 650 Total $0 $0 $0 $60 Construction Funding Costs $1000's Cost Source Prior 93-94 94-95 95-98 98-97 91-98 Total $60 Servloss $50 Land SO Construction SO E0 Other Total SO $O SO $50 $O SO $SO Operating tau t costs $ 1,000's Ex nditurs T 93-94 94-95 95-98 98-97 97-98 Total =0 Personal Servicoo supplies $0 Maintenance $0 Services $0 Debt Service t0 i Insurance $0 i0 Fixed Assets _ Total $0 SO SO SO SO $0 1994-96 CAPITAL IMPROVEMENT PROGRAM Fund: 0083-PARKS DIVISION _ Me prp UPGRADE EXISTING PARK SYSTEM Project Number: 006301 - Estimated Cost: $300,000 Project Desorlptbn: RENOVATION OF 14 PLAYGROUND SITES, NEW PARK FURNITURE, RESURFACING TENNIS COURTS, PARKING LOT RENOVATION RESTROOM RENOVATION, LANDSCAPING, AND IRRIGATION, Benefit s1puf pose: THIS UPGRADE WILL INCREASE USER SAFETY, ALLOW MORE EFFICIENT MAINTENANCE, AND IMPROVE APPEARANCE OF PARKS, ENHANCING QUALITY OF LIFE, Task Schedule (MontWsar) Deal Bid Construct Completed B Inn! Date: 10-98 03-97 06-97 End! Date: 02-97 05-97 OP-98 06-98 Construction Fund n Schedule 51,000'6 Funding Source P_rior 93-94 94-95 95-96 96-1 97-98 Total 60 Ex!sting Bonds 6300 UnautWni!su Bonds 6300 Aid In Const, i0 60 Other I Total $0 t 60 $0 5300 $0 6- $300 Constructicn Fundin Costs St,000's Cost Source Prior 93-94 94-95 95-98 96-97 97-98 Total 60 , Ser0cas 60 Land 6300 Construction $300 Other 60 i Total 60 60 60 6300 50 60 6300 Operating Bud etCoste S1,000'6 Ex dture T 93-94 94-95 95-96 96-97 97-98 Total EO Personal Services 60 5 Supplies 60.8 Malntertanoe 60.5 60.5 Services 61.0 61.0 Debt Service 60.0 Insurance 60 60 Fixed Assets - Total 50 $0 62 SO 60 62 I 1994-98 CAPITAL IMPROVEMENT PLAN GENERAL GOVERNMENT PROPOSED TOTAL Mmo FE-0UIRED AID TOTAL OPERAT. PROJECT VaSM AUM UNAUM OTV" CITY IN PROJECT , AND YEAR MOM RANK IVLM SM PROJECT ME 05111/93 6OND8 UNISSUED UNISSUED FUNDING CONSTR. - 008" MAINT. 98-97 PLANNING 001510 LANOSCAPE FORT WORTH DR p44ASE19 0 94,000 0 0 $1,000 54,000 155,000 64,000 96-91 ENO 001050 MIBCeTREETCONBTRUCTIONRECONSTRUCTON 0 0 338,000 J 338,000 0 339,000 0 90-97 ENO 001051 INTERSECTION CONTROL UIONAL 0 0 317,000 0 317,000 0 311,000 2,000 96-97 ENO 001052 BIDEWALKOONSTRUCTION 0 0 134,000 0 134,000 0 134,000 1,000 96-97 ENO 001053 TURN LANES FOA AATEAIALS 0 0 237,000 0 237,000 0 237,000 0 96-91 ENG 001060 MINGO ROAD SHOULDER 0 0 178,000 0 176,000 0 178,000 0 96-97 DRAINAGE 081002 COOPER CRUX CHANNEL IPHASE 0 0 0 600,000 0 500,000 0 600,000 2,000 96-97 DRAINAGE 081004 AVENUE0 0 0 139,000 0 139,000 0 130,000 0 00.91 FIRE 005101 AEPLACE SNORKEL 0 0 57S,000 0 675,000 0 675,000 0 96-97 Pm"EC 006301 UPORAD EXISTING PAAX 6YFTEM 0 0 450,000 0 450,000 0 460,000 3,000 98-97 ENO 001028 PORT WORTH OR PAVING A OPIUN (PHASE 14 650,000 0 0 0 660,000 0 660,000 0 TOTAL 650,000 94.000 2,668,000 0 3.800,000 64.000 3,884,000 72,000 I I I MnRCt dVWMf T 98MLOn o"Mt Y VA AIM "A1 rut taw CoMOLrtt wtr. 1 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0015 Ma Project: FORT WORTH DRIVE LANDSCAPING - 11 Project Number: 001510 _ Esllmaled Cost: $168,000 Project Dewlptlon: LANDSCAPING OF FORT WORTH DRIVE, FROM 1-35, SOUTH TO MISSION STREET Benefits/Purpose: BEAUTIFICATION OF A MAJOR ENTRANCEWAY. r i T9sk Schedule (MontWear) Design Bid Construct Completed Inni Dote: 01197 04197 08197 Endln Date: 03197 0519 11/97 12197 Construction Fund) Schedule 81,000's Funding Source Prior 93-94 94-95 95-96 96-97 97-98 Total Existing Bonds $0 UnauthlUnlssu Bonds 884 s84 Aid In Const, 80 Other s84 884 Total $0 80 s0 80 we sQ $168 Construction Fundin Costs $1,000'a Cost Source Prior 93-94 94-95 95-96 98-97 97-98 Total Services $12 $12 Land $0 Construction 889 $80 Other 867 887 Total $0 s0 80 80 6168 80 $168 Operating Budget Costs 81,00016 Expenditure T 93-94 94-95 95-96 96-97 97-98 Total Personal Services - 80 Supplies $0 Maintenance $64 $64 Services 80 Debt Service so Insurance $0 Fixed Assets 80 Total $0 so 80 $64 80 864 i 1 I I I 1994-96 CAPITAL IMPROVEMENT PROGRAM Fund: 0010 Ma Project: MISC STREET CONSTRUCTIONIRECONSTRUCTION Pro Number: 0010-50 Estimated Cost: $338,000 Project Des loon: THIS FUNDING WILL ALLOW THE CITY STREET DEPARTMENT TO UNDERTAKE MAJOR REPAIR FOR SHORT SECTIONS OF STREETS UTILIZING RECYCLING AND OTHER METHODS, Benefits/Purpose: COST EFFECTIVE USE OF THE CITY MANPOWER AND EQUIPMENT CAPABLE OF DOING SMALL STREET RECONSTRUCTION PROJECTS, Task Schedule (MontWYeso Design Bld Construct Com leted 8 innln Date: 0)1-97 03-97 05-97 Endln Date 02-97 04-97 09-97 Construction Fundl. Schedule $1,000'e Funding Source Prior 93-94 94-95 95-98 98-97 97-98 To_lal Existing Bonds s0 UnautWUnissu Bonds $338 $338 Aid In Contt. $0 Other $0 Total $0 $0 $0 so $338 $0 $338 Construction Funds Costa $1,000': Cost Source Prior 93-94 94-95 95-98 98-97 97-98 Total Services $25 $25 Land $0 Construclion $313 $313 Other s0 Total _ $0 s0 _$0 $0 $338 s0 $338 Operating Bu t Costs $1,000's Ex nditwe Type 93-94 94-95 95-98 98-97 97-98 Total Personal Services so Supplies $0 Maintenance to Servlcea $0 Debt Servtce $0 Insurance $0 Fixed Assets $0 Total s0 SO 10 $0 $0 s0 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0010 Ma Pro Ct: INTERSECTION CONRTOL SIGNAALS Projed Number: 0010-51 I Estimated Cost: $317,000 Pro)ect Descriptlon: IN ORDER TO ADDRESS INCREASED TRAFFIC VOLUMES BY PROVIDING CAPACITY AND SAFETY IMPROVEMENTS, TWO MAJOR INTERSECTIONS SHOULD BE SIGNALIZED . Benefits/Purpose: INCREASE MOTORIST SAFETY AT VARIOUS INTERSECTIONS THAT MEET TRAFFIP, VOLUME WARRANTS SET FORTH BY j THE TEXAS MANUAL ON UNIFORM TRAFFIC CONTROL DEVICES. Task Schedule (MonttVYear) Deal Bid Construct Completed Innl Oate 10-98 01-97 05-97 Endl 08tH: 12-98 02-97 10-97 10-97 Construction Funding Schedule $1,000's Funding Source Prior 93-94 94-95 95-98 98-97 97-98 Total Existing Bonds i0 UnauthlUnissu Bonds $317 $317 Aid in Const. to Other $0 Total $0 $0 $0 $0 $317 f0 1317 Construction Fundi Costs (41,000's) cost source Prior 93-94 94-95 95-98 98-97 97-98 Total services $18 $t8 Land $2 $2 Construction $297 $297 Other $0 Total $0 $0 $0 $0 $317 $0 $317 Operating t CostO $1,000'S Ex ture_~rpe 93-94 94-95 95-98 98-97 97-98 Total Personal SONO" $0 Survices $1 $1 Maintenance $1 $1 Services $0 Debt Service to Insurance $0 Fixed Assets $0 Total so $0 $0 $2 _ SO $2 f , IV 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0010 Ma Project: SIDEWALK CONSTRUCTION Pro Numbor: 0010-52 £stlmeledCoal: $134,000 Project Dowlption: SIDEWALKS WILL BE PROVIDED ALONG ARTERIALS AND COLLECTOR STREETS FOR SAFE ROUTES TO SCHOOLS, PUBLIC FAC LITIES AND SHOPPING AREAS. BensfitslPurpose: PEDESTRIAN SAFETY WILL BE ENHANCED THUS ENCOURAGING MORE ACTIVITY AND REDUCING AUTOMOBILE TRIPS. Task Schedule (Month/Yom ) Design Bid Construct Com eted B Innl Date: 10-98 02-97 04-97 [Ending Date: 01-97 03-97 07-97 Construction Funds Schedule $1,000'a Funds Source Prior 93-94 94-95 95-98 98-97 97-98 Total Existing Bonds $0 U no uth/Unissu Bonds $134 $134 Aid In Consl 50 Other _ $0 Total 50 $0 $0 $0 $134 $0 $134 Construction Fund) Costa $1,000's Cost Source Prior 93-94 94-95 95-98 98-97 97-98 Total Services $SO $10 Land $2 $2 Construction $122 $122 Other $0 Total $o $0 $0 $0 $134 $0 $134 Operating Budget Costs $1,000'1 Expenditure Typ! 93-94 94-95 95-98 98-97 97-98 Total Personal Services 50 Supplies 5o Maintenance $1 $1 Services to Debt Service $0 ,na.•ronce $0 ~FI J Assets $0 ~'j1dl $o $0 $o . $1 $o $1 i I I II ~ 1 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0010 Ma ) Pro ;1: TURN LANES FOR ARTERIALS Pro Number: 0010-53 a Estimated Coat: $237,000 Pro)W Deacrlption: CONSTRUCT TURN LANES (LEFT OR RIGHT) AT INTERSECTIONS FOR CAPACITY IMPROVEMENT. Senefits/Purpose: CAPACITY AND TRAFFIC SAFETY IMPROVEMENT I ' WHICH REDUCES FUEL COSTS FOR THE MOTORING PUBLIC. ! 1 Task Schedule (Month/Year) Deer Uld _ Construct Completed Innin Date: 10-98 01-97 03-97 Ending Date: 12-98 02-97 09-97 Construction Fundl Schedule $1,000'a Funding Source Prior 93-94 94-95 95-98 98-97 97-98 Total Existing Bonds - $0 UnauthrUnissu Bonds $237 $237 Aid In Const, $0 Other $0 1 Total $0 $0 $0 $0 $237 SO $237 Construction Fundl costs $1,000'8 r Cost Souros Prior 93-94 94-95 95-98 98-97 97-98 Total Services $13 $13 Land $3 $3 Construction $221 $221 Other $0 Total $0 $0 $0 b0 $237 $0 $237 0 ratio B tCosis $1,000'8 Ex nditurs Typo 93-94 94-95 95-98 98-97 97-98 Total Personal Services $0 Supplies $0 Maintenance $0 Servos $0 Debt Service $0 Insurance `0 Fixed Assets Total $0 b0 $0 b0 b0 $0 f , I I i { 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0010 Me 1 Pro SHOULDER ON MINGO ROAD Pro Number; 0010-80 Estimated Coat: $176,000 Project Dewiption: BUILD 2' WIDE ASPHALT SHOULDER ALONG THE SOU 1 H SIDE OF MINGO ROAD FROM RUDDELL STREET TO MOCKINGBIRD. Beneflle/Purpose: PROVIDE A SAFE PLACE FOR MOTORISTS TO PULL OVER IN AN EMERGENCY AND ELIMINATE HAZARDOUS LOW SHOULDER. Tesk Schedule (Month/Year) Design Bid Construct Completed Be Innl Date: 10-98 02-97 _ 04-97 Ending Date: 12-96 03-97 09-97 09-97 Construction Fuodl Schedul9 $1,o00's Rmdin Source Prior 93-94 94-95 95-98 96-97 97-98 Total Existing Bonds $o Unauth/Unlssu Bonds $176 $176 Aid In Consi. $0 1 Other i0 Total $0 $0 $0 $0 $178 So $176 Construction Fund) Costs $1,000's Cost Source Prior 93-94 94-95 95-96 96-97 97-98 Total Services $~0 $30 Land $0 Construction $146 $148 i Other $0 Total So $0 $0 so 5176 so $176 OpefetIng Budget Costs $1,000's Ex nditure Type 93-94 94-95 95-98 96-97 97-98 Total Personal Services so Supplies to Maintenance $0 Services $0 Debt Service $0 Insurance $0 Fixed Assets $0 Total $0 EO $0 s0 s0 $0 19°4-90 CAPITAL IMPROVEMENT PROGRAM Fund: C.I.P. - Map Project: COOPER CREEK CHANNEL PHASE I _ Project Numbor: 0810-02 _ Estimated Cost: 5500,000 Project Description: DEVELOP A PLAN FOR COOPER CREEK 6 CONSTRUC CHANNEL IMPROVEMENTS AS NECESSITATEU BY DEVELOPMENT,SILTATiON & LACK OF CAPACITY, STARTS MINGO THEN UPSTREAMS AS FUNDS ALLOW, BenatiWPurpose: REDUCE FLOODING IN ISOLATED AREAS AND CORRECT OVERTOPPING OF CULVERTS FROM MINGO ROAD TO END OF PHASE I. REDUCE MAINTENANCE COSTS. Task Schedule (MOnWYear) Debi Bid Construct Completed Be Irani Date: 10-98 02-97 04-97 £ndi Date: 01-97 03-97 12-97 Construction Fund) Schedule 51.000's Fundln Source F rior 93-94 94-95 95-98 98-97 97-98 Total t0 Existing Bonds $500 UnauthlUnlssu Bonds $500 Aid In Const, 0 Other E0 $500 Total $0 $0 $0 s0 5500 $0 Construction Funds Costs 51,000'5 Cost Source Prior 93-94 94-95 95-98 98-97 97-98 Total $30 Services $30 s0 Land $0 Construction Other $470 $470 Total SO $0 $0 60 5500 s0 $500 rats Bu let Costs 51,000'5 Expand iture T 93-94 94-95 95-98 98-97 97-98 Total $0 Personal Services s0 Svpplies Maintenance $2 $2 Servi, so so Df't r Ins. $0 $0 Fixed Assets _ s0 52 s0 Total _ 50 $O i2 i i I 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: C.1.P. Ma Project: AVENUE G DRAINAGE OUTFALL Project Number: 0810-04 Estimated Cost: $139,000 Project Description: THIS PROJECT WILL PROVIDE THE OUTFALL SYSTEM FOR EXISTING DRAINAGE COLLECTED FROM AREAS AROUND OAK, HICKOR AVENUE E. i Beneflte/Purpose: EXPAND OUTFALL CAPACITY TO ALLOW THE STORM SEWERS CONSTRUCTED WITH AVE E AND OAK-HICKORY TO FUNCTION AS DESIGNED WITH THE PROPER OUTFALL SYSTEM. _ Task Schedule (MonWear) Design Bld Construct Com eted Inns Date: 10-98 02-97 04-97 Ending Date: 01-97 03-97 09-97 Construction Furiding Schedule $1,000's _ Fund, Souroe Prw 93-94 94-95 95-96 96-97 97-98 Total Existing Bonds $0 UnautIVUnissu Bonds $139 $139 Aid in cons,. $0 Other $0 Total $0 s0 s0 $0 $139 $0 $139 Construction Funds Costa $1,000's Cost Source Prior 93-94 94-95 95-98 96-97 97-98 Total Services Pis $15 Land $0 Construction S124 $124 Other $o Total $0 $0 $O $0 S139 CO 't139 Operating B t Coats II; 000's Expenditure T 93-94 94• ~5 95-96 96-97 97-98 Total _ Personal Services to Supplies $0 Maintenance $0 Services $0 Debi Service to Insurance $0 Fixed Assets $0 Total to $0 $0 EO s0 i0 I 1 f 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0051 Ma Pro Re ace Snorkel Pro Number: 005101 Estimated Cost: $575,000 Project Desarlptlon: REPLACE SNORKEL Benefits/Purpose: REPLACE 1974 AMERICAN LA FRANCE 75 FT r Task Schedule (MonthlYea►) Design Bid Construct Com leted Be inning Date, 11!97 4197 8J97 [Ending Gate: 1?1g7 Construction Funding Sohedute $1,000's Funding Source Prior 93-94 ` 94-95 95-98 98-97 97-98 Total Ex{sling Bonds - 50 UnautWnlssu Bonds $576 $675 Aid In Const _ $0 Other s0 Total $01 $0 $0 $0 $576 $0 $576 Construction Fundl Costs $1,0001s _ f Cost Some Prior 93-94 94-95 95-96 96-97 97-98 Total j services $0 Land $0 Construction $576 $675 Other $0 Total $0 $0 $0 $0 $576 $0 $575 Operating Bud M Costs Sf,000's ~Ex ndlturo t 93-94 _ 94-95 95-96 96-97 97-98 Total Personal Services $0 Supplies $0 Malntenanca $0 Services $0 Debt Service $0 Insurer" $0 Fixed Assets $0 rota) _ - ~o $o so $0 $0 $0 i 1994-98 CAPITAL IMPROVEMENT PROGRAM 0063-PARKS DIVISION Ma Fund: pro UPGRADE EXISTING PARK SYSTEM Pr0~ Number 006301 Estimated Cost: 5450,000 Pro)ect Descriptbn; RENOVATION OF 14 PLAYGROUND SITES, NEW PARK FURNITURE, RESURFACING TENNIS COURTS, PARKING LOT RENOVATION, RESTROOM RENOVATION, LANDSCAPING, AND IRRIGATION. Benefits/Purpose: THIS UPGRADE WILL INCREASE USER SAFETY, ALLOW MORE EFFICIENT MAINTENANCE, AND IMPROVE APPEARANCE OF PARKS, ENHANCING QUALITY OF LIFE. asfc Schedule (MontNYear) Dell Sid Construct Com sled B Innin Date: 10-97 03-98 06-98 Endi Date: 02-98 05-96 06-99 06-00 Construction Funds Schedule $1,000'5 Funding Source Prior 93-94 94-95 95-96 96-97 97-98 Total 50 Existing Bonds UnautWunissu Bonds $450 $450 50 Aid in Costt. $0 Other Total so SO $0 $0 $450 $0 Cumtruction Funds Costa 51,000'5 Cost Source Prior 93-94 94-95 95-96 96-97 97-98 Total Services $0 $0 Land Construction $450 NSO 60 Other $4$0 Total $0 $0 $0 So $460 50 ratin 8 t Costs S1,000's Ex ndlure T 93-94 94-95 95-96 96-97 9748 Total $0 Personal Services $1 SUPP49 $1 S1 $1 Maintenance $1 $1 Services to Debt Gory" $0 Insurance $0 Fred Assela Total $0 $0 SO 53 SO 63 1 f I 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0010 Ma Project: FT WORTH DRIVE 1-35 TO COLLINS) PH II Prot Number: 0010-28 Estimated Cost: $650,000 Pro)ect Description: CONSTRUCT PHASE I OF A 4-LANE DIVIDED THOROUGHFARE (TxDOT) FROM 1H 35 TO COLLINS STREET WITH A WIDE MEDIAN TO PROVIDE FOR FUTURE EXPANSION TO 6 LANES. Beneifts/Purpose: PRIMARY REASON FOR RECONSTRUCTION IS TO PROVIDE CAPACITY AND TRAFFIC SAFETY IMPROVEMENTS BY M CONSTRUCTING A MEDIAN AND IMPROVING DRIVEWAY ACCESS. i` Task Schedule (MontWear) Design Bid Construct Completed h nni Date: MAY-98 SEP-96 NOV-98 Er►din Date: AUG-98 OCT-96 JUL-96 JUL-96 Construction Fund) Schedule $1,000's Funding Source Prior 93-94 94-95 95-96 96-97 97-98 Total Existing Bonds 6650 6850 UnauttVUnlssu Bonds $0 Afd In Const, 50 Other $0 Total $0 60 S0 s0 $650 s0 s850 Construction Fundt Costs 61,000's Cost source Prior 93-94 94-95 95-98 96-97 97-98 Total Services 640 $40 Land $to $10 Construction 6600 $600 Other $0 Total 60 60 s0 $0 5650 60 $650 Operating Budget Costs (S ows) Expenditure Typs 93-94 94-95 95-96 96-97 97-98 Total Personal Services 60 Supplies $0 Maintenance 60 Services E0 Debt Service $0 Insurance $0 Fixed Assets _ $0 TOlal s0 $0 s0 s0 60 $0 I 1994-98 CAPITAL IMPROVEMENT PLAN GENERAL GOVERNMENT PROPOSED TOTAL O REQUIRED' AID TOTAL OPERAT, PROJEC E)OSTM AUM UNAUTH. OTHER CITY IN PROJECT r AND YEAR ONMEPt RANK NUMBER PROJECT NAME 0611119;! BONDS UNISSUED UNISSUED " FUNDING CONSTR. COSTS MAW, I 97-98 PLANNING 001502 ENTAANCEWAY LANDSCAPINO 0 271,000 0 0 274,000 273,000 647,000 40,000 97-98 PARK/AEC 006301 UPGRAO EXISTING PARK SYSTEM 0 0 450,000 0 450,000 0 450,000 3,000 97-98 ENO 001007 DOWNTOWN DRAINAGE MASTER PLAN 0 0 60,000 0 60,000 0 60.00 0 97-98 ENG 001067 MYRTLE STREET PAVING AND DRAINAGE 0 0 649,000 0 649,000 0 649,000 0 97-98 ENO 001058 COLLINS STREET PAVINO AND DRAINAGE PH 11 0 0 690,000 0 690,000 0 690,000 0 97-96 PARK/REC 00639802 DENTON BRANCH RAILS TO TRAILS 0 0 325,000 0 325,000 0 325,000 15,000 97-98 ENG 001085 MISC. STREETAECONSTAUCTION 0 0 580,000 0 680,000 0 680,000 0 97-98 DRAINAGE 081038 PECAN CREEK-KERLEYTO MORSE 0 0 450,000 0 450,000 0 450,000 0 97-98 ENO 00106E PAYNE DRIVE PAVINO AND DRAINAGE 0 0 240,000 0 240,000 0 240,000 0 97-98 DRAINAGE 081050 FLETCHER BRANCH At INDIAN RIDGE 0 0 90,000 0 90,000 0 90,000 0 97-98 DRAINAGE 081034 COO PER BRANCH DRAINAGE 0 0 1051000 0 105,000 0 106,000 O 97-98 FACLTYMGMT 04002 ENERGYMANAGMENT 0 0 276,000 0 276,000 0 278,000 0 97-98 ENO 00109b KINGS Raw SIDEWALK 0 0 15,000 0 45,000 0 45,000 0 97-98 ENO 001099 EAGLE DRIVE SIDEWALK 0 0 45,000 0 45,000 0 45,000 0 91.98 DRAINAGE 0810298 0000 SAMARITAN VILLAGE DRAINAGE 0 0 258,000 0 258,000 0 268,000 0 97.98 DRAINAGE 081052 WOPEA CREEK WINSOOR DRIVE TO BELL AVE, 0 0 150,000 0 150,000 0 150,000 0 97.98 DRAINAGE 061019 COTSTREET DRAINAOE 0 0 480,000 0 480,000 0 480,000 0 97.98 PLANNING 001515 LILLIANMILLER-LANDSCAPINO 0 0 116,000 0 118,000 22,000 138,000 11,000 97.98 ENO 001083 RINEY ROAD PAVING 0 0 100,000 0 100,000 0 100,000 0 97-98 PLANNING 001512 TRAIL PUN 0 O 109,000 0 109,000 0 109,000 17,000 TOTAL 0 274,000 6,218,000 0 6,492,000 296,000 6,787,000 88,000 rawer ev~nnt~ wnueta w ns mt vLM h,w r.ur wu tttw eorRtrro w. • • rw K~ tows wawa aMr,e.ntor otlw~rar tua tkwct. rwno~ tttit~ rwo atowtu 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0015 Ma Pro act: LOOP 288 LANDSCAPING Project Number: 001502 Estimated Cost: $547,000 Project Description: LANDSCAPING OF LOOP 288 RIGHT-OF-WAY FROM COLORADO BLVD TO MCKINNEY STREET. Benefits/Purpose: BEAUTIFICATION OF A MAJOR ENTRANCEWAY. r Task SchcJulo (MonthfYear) Design Bid Construct Completed Innin Date: 01198 04198 07198 [Ending Date: 02198 06198 12198 12!98 Construction Fundi Schedule $1,000'6 Funding Source Prior 93-94 94-95 95-96 96-97 97-98 Total Existing Bonds s0 Unae:NUnlssu Bonds $274 $274 Aid In Const, $273 $273 Other s0 Total $0 $0 $0 s0 $0 $547 $547 Construction Fundi Costs $1,000'6 i Cost Source Prior 93-94 94-95 95-98 96-97 97-98 Total Services $36 $38 Land $0 Construction $290 $290 Other $219 $219 Total $0 $0 $0 $0 s0 $647 $547 Operating Budget Costs S1,000'e Expenditure Type 93-94 94-95 95-96 96-97 97-98 Total Personal Services $0 Supplies $0 Maintenance $40 $40 Services $0 Debt SeMoe $0 Insurance to Fixed Assets $0 i Total $0 60 $0 s0 $40 $40 I 1 1 1 J 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0063-PARKS DIVISION Ma 7 Project: UPGRADE EXISTING PARK SYSTEM Project Number: 006301 Estimated Cost: $450,000 Project Description: RENOVATION OF 14 PLAYGROUND SITES, NEW PARK FURNITURE, RESURFACING TENNIS COURTS, PARKING LOT RENOVATION, RESTROOM RENOVAI ION, LANDSCAPING, AND IRRIGATION. ~ Beneflts/Purpose: THIS UPGRADE WILL INCREASE USER SAFETY, ALLO MORE EFFICIENT MAINTENANCE, AND IMPROVE APPEARANCE OF PARKS, ENHANCING QUALITY OF LIFE. Task Schedule (MonttVYear) Design Bid Construct Corn eted B Innt Date: 10-97 03-98 06-98 Ending Date: 02-98 05-98 08-99 08-00 Construction Fund) Schedule $1,000's Funding Source Prior 93-94 94-95 95-96 96-97 97-98 Total Existing Bonds $0 Unauth/Unissu Bonds $450 $450 Aid In Const. $0 Other $0 Total $0 $0 $0 $0 s0 $450 $450 Construction Funds Costs $1,000's Cost Source Prior 93-94 94-95 95-96 96-97 97-98 Total Samoa$ $0 Land 50 Construction $450 $450 Other s0 Total $0 $0 s0 $0 $0 $450 $450 0 rail Bu et Costs $1,000's _ Expenditure Type 93-94 94-95 95-98 96-97 97-98 Total Personal Services $0 Supplies $1 $1 Maintenance $1 $1 Services $1 $1 Debt Service $0 Insurance $0 Fixed Assess _ $0 Total $0 SO 50 EO $3 $3 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0010 Me Pro DOWNTOWfd DRAINAGE MASTER PLAN _ Pro Number 0010-07 Estimated Cost: $60,000 Project Description: Utilize consulting engineer to develop a master plan for the central business district to address urbanization of the watershed and development effects. Benefits/Purpose: This project will address the continued enchroachment of pecan creek into developable areas and buildings ! and provide solutions for the future. Task Schedule (MontWeer) _ Deist in Bid Construct Completed Be Innin Date: APR-98 JUN-98 EndlnjLDate: MAY-98 SEP-98 Construction Fundi Schedub s1,0000 s Funding Source Prior 93-94 94-95 95-98 96-97 97-98 Total $0 Existing Bonds Unauth/Untssu Bond 1 $60 $60 Aid in Con of. 60 E0 Other Total - $0 $0 _$0 so $0 $00 $80 l Construction Fund Costs s1,000's cost source Prior 93-94 94-95 95-98 98-97 97-98 $80 Total Services s0 I Land so Construction $o Other Total $0 $0 so so s0 sac $60 operating Bu tCoste $1,0001$ I Expenditure Tye e 93-94 94-95 95-99 96-97 97-98 Total Personal Services to Supplies so Maintenance so Services $o Debt Service to Insurance w Fixed Assets Total $0 so r s0 s0 so so I i I 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0010 Ma Pro MYRTLE STREET PAVING AND DRAINAGE Pro)oct Number: 0010-57 , Estimated Cost: $649,000 Project Description: PROVIDE 31 FOOT STREET WITH CURB AND GUTTER SIDEWALK ON ONE SH?E, AND ADEQUATE DRAINAGE. CONSTRUCTION WILL BE BETWEL--N COLLINS AND DAUGHERTY STREETS. BeneBts(Purpose: SOLEVE EXISTING DRAINAGE PROBLEM AS WELL AS PROVIDE ADEQUATE ACCESS TO BUSINESSES IN THE AREA. Task Schedule (MonMoao De Bid _ Construct Completed Inni Date: JAN-98 SEP-98 NOV-98 Ends Dale: JUN-98 OCT-98 MAR-99 Cons M. lon Fund Schedule $1,000's Fundln Source Prior 93-94 94-95 95-96 96-97 97-90 Total Existing Bonds so UnauthlUnlssu Bonds $649 SM9 Aid in Const. $0 Other $0 Total $0 $0 $0 s0 so 5649 $649 Construction Funding Costs $1,000's Cost Source Prior 93-94 94-95 95-96 96-97 97-98 Total Services 165 s85 Land $160 $160 Construction $424 $424 Other $0 Total $0 $0 $0 $0 90 $649 $849 Operating Budget Costs $1,00018 Ex ndlture Type 93-94 94-95 95-96 96-97 97-98 Total Personal Services $0 Supplies $0 Maintenance $0 Services $0 Debt Service s0 Insurance so Fixed Assets s0 Total SO 54 $0 $0 $0 $0 j 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0010 Ma , Pro Collins street vin and draira a Phase II Pro Number: 0010-58 _ Estimated Cost: $690,000 Project Description: Provide a 41 foul street between Carroll Blvd, and Welch Street. Project Inotude3 sidewalk and drains Benefits/Purpose: This project will construct phase II of the collector street to direct Dallas Drive traffic to UNT at welch Street. Task Schedul? (Month(Year) Desi Bid Construct Completed Beginning Date: JAN-98 AUG-98 OCT-98 Ends Dale: MAY-98 SEP-98 APR-99 ConstructW Funds Schad to $1,000's Funds Source Priof 93-94 94-95 95-96 98-97 97-98 Total Existing Bonds $0 Unauth/Unissu Bonds $690 $690 Aid In Const. $0 Other $0 Total s0 $0 $0 s0 s0 $690 $690 ConstructlenFunding Costs $1,000's Cost Source Prior 93-94 94-95 95-96 96-97 97-98 Total Services $64 $84 Land $65 s85 Construction $561 $561 Other $0 I Total $0 $0 $0 SO $0 $690 $690 Operating Budget Cocta $1,000'e Expenditure Type 93-94 94-95 95-96 96-97 97-98 Total Personal Services s0 Supplies so Maintenance s0 S9rvicet $0 Debt Service $0 Insurance $0 Fixed Assets $0 + Total $0 $0 $0 $7 $0 $0 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0063 Ma Pr2Lw: Denton Branch Rails to Trails i Pro t Number: 00639802 Estimated Cost: $325,000 Project Description: Development of 8 mile RalUTrail Project Including trail development, restoring trestles, guard rolls, slgnage, etc. i Benefits/Purpose: Will make safe socessbility to the 8 mile trail that will attract users from around the City. i Teak Schedule (Momb0N..'ear) Desb n Bid Construct Compfelod B Innis Date: 10-97 04-98 07-98 Endin Oflte: 04-98 07-98 08-98 08-98 Construction funds Schedule $1,000'e Funding Source Prior _ 93 -94 94-95 95-96 96-97 97-98 Total Existing Bonds $0 Unauth1Unlssu Bonds $325 $326 Aid in Const. $0 Other $0 Total so 50 SO $O $0 $325 $326 Construction Funding Costa 41.000-6) { Cost Source Prior 93-94 94-95 95-96 96-97 97-98 Total Services $55 655 Land $0 Constructioii $270 $270 i Other $0 Total so $0 $0 $0 $0 $325 $325 Operating 8 t Costs 61,000's Ex andlture Type 93-94 94-95 95-96 96-97 97-98 Total Personal Services 60 Supplies s0 Maintenance $15 $15 Services 60 Debt Service s0 Insurance $0 Fixed Assets $0 Tots! s0 s0 - 50 s0 516 616 1 I 1994-98 CAPITAL IMPROVEMENT PROGRAM Ma Fund: 00,10 ProjW: MISC. Street Reconstruction Project Number: 0010-65 _ Estimated Cost: $5+10,000 Project Description: Prov'Je for small misc, street reconstructions that ere too large to be considered maintenance. Benefits/Purpose: Provide minor street reconstructions upon request and evatuallon. Projects would normally be too small to ' consider individually. Task Schedule (MontWear) Deal Bid Construct Com eted 13 hml Date: OCT-97 JAN-98 NOV-97 Ncling Dsta_i AUO-98 SEP-98 )OT-98 Construction Fund) Schedule $1,000'a Funding Source Prior 93-94 94-95 95-96 96-97 97-98 Total Existing Bonds $0 Unauth/Unlssu Bonds $680 $580 Aid In Const, $0 Other $0 Total 5o $0 $0 $0 50 5580 $580 Construction Fundin Costs ($1.000's) Coat Source Prior - 93-94 94-95 95-96 98-97 97-98 Total Services $60 $50 Land to Construction 6W $530 Other $0 Total $0 $0 So $0 $o $580 $580 Operating B tCoals $1,000'9 Ex ndllure T 93-94 94-95 95-96 96-97 97-98 Total Personat Services Supplies $0 Maintenance Services $0 Debt Service $0 Insurance $0 Fixed Assets $0 TOt01 ~~60 SO 50 $0 SO $o 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0010 Me _ Prow: PECAN CREEK KERLEY TO MORSE Project Number: 0810-38 Estimated Cost: $450,000 Protect Desalptlon: PECAN CREEK BETWEEN KERLEY STREET AND THE WOODROW LANE BRIDGE WILL BE IMPROVED UTILIZING APPROPRIATE CHA BOTTOM DESIGN AND CULVERT IMPROVEMENTS. BenefitsfPurpose: THE EXISTING CHANNEL HAS SEYERE CAPACITY PROBLEMS INCLUDING ALL CROSSINGS AND 19 NOT MAINTAINABLE WHICH RESTRiuTS FLOW RATES. Task Schedule (Montt Near) Deel n Bid Construct Completed Be Innirt Date: OCT-97 MAR-98 MAY-98 £ndin Date: FE6-98 APR-98 DEC-98 Construction Fundt Schedule $1,M's Funding Source Prior 93-94 94-95 95-9e 98-97 97-98 Total $0 Existing Bonds $460 UnauthlUnissu Bonds $450 50 Aid In Const, $0 Other $450 Total $0 $0 SO s0 $ $450 ConatructlonFundl Costs s1,0006 Cost cource Prior 93-94 94-95 95-99 98-97 97-98 Total $0 Services 0 Land $ y150 64$0 Construction 50 I, Other _ Total 50 50 $O 60 50 5450 W60 0 ratio Budget: Costs 51,000'1 Ex nditure T 93-94 94-95 95-98 98-97 97-98 Total 50 Personal Services 60 Supplies s0 Maintenance s0 Services so Debt SeMce s0 Insurance s0 Flied Assets $0 0 s0 50 50 IO $ Total s 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0010 Ma Project: Payne Drive vin and drainage Projed, Number: 0010-89 _ Estimated Cost: $240,000 Project Description: Construct a 24' wide street with a gutter between Westgate Dr. and 1-35. Right of way to be donated. Benefite/Purpose: Provide better access In and out of Westgate Task Schedule (MonthlYoso Design Bid Construct Com sted Inns Date: OCT-97 FEB-98 APR-98 £ndin Date: JAN-98 MAR-98 OCT-98 Construction Funds Schedule $1,000'a Funding Source Prior 93-94 94-95 95-9f 98-97 97-98 Total 1 Existing Bonds $0 Unauth/Unlssu Bonds $240 $240 Aid in Const, $0 Other _ $0 Total $0 $0 $0 $0 $0 4240, $240 Construction Funding Costs $1000's _ Coat Source Prior 93-94 94-95 95-98 98-97 97-98 Totes Services $24 $24 Land $o Construction $216 $216 Other $0 Total - $0 $0 $0 $0 $0 $240 $240 Operating Su t Costs $t,000',s)_ Ex enditufaT a 93-94 94-95 95-96 _ 98-97 97-06 Total~ Personal Services $0 Suppiles $0 Ma1n!enance $0 Services $0 F ebt Service $0 surance $0 ixed Assets $0 Total _ $0 $0 0 I $0 $0 $0 now nor i I 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0010 Me Pro t: Fletcher Branch at Indian Ridge Project Number: 0810-50 Estimated Cost: $90,000 Project Description: Provide a concrete bottom and shaped side slopes for the existing channel on the west side of Indian Ridge. Benefits/Purpose: Improve the flow characteristics, maintenance access, and aeslhotics of this branch of Pecan Creek, E i Task Schedule (MonthlYear) Design Bid Construct Completed Wrdonfflatlel!to: MAR-98 SEP-98 Construction Funding Schedule $1,000's _ Fundin Sq ource Prior ` 93-94 94-95 95-98 96-97 97-98 _ Total Existing Bonds $0 UnauthlUnlssu Bonds $90 $90 Aid in Const. $0 Other $0 Total so $0 50 50 50 590 X90 Construction Funds Costs $1000's Cost Souroe Prior 93-94 94-95 95-96 96-97 97-98 Total Semees E8 t8 h land $0 Construction $92 $82 I Other $0 Total 50 $0 $0 t0 50 $go $90 ratio Budget Costa $1000 Expenditure T 93-94 94-95 95-98 93-97 97-98 Total Personal Services s0 Supplies $0 Maintenance Services 50 Debt Service $0 Insurance `0 Fixed Assets 60 i Total so s0 $0 f0_ 50 t0 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0010 Ma Pro W: Cooper Branch Drainage Pro Numt~er: 08 i 0-34 Estimated Cost: $105,000 Pro)ec! Desalptlon: Provide channel shaping and connote lining for branch of Cooper Creek between Kings Row and Le-Paloma (approx) to connect to existing concrete channel. Benefits/Purpose: Increase capacity, eliminate very difficult maintenance problem, and Improve aesthetics Task Schedule (MonWYear) Desl in Bid Construct Co:" eted Be Innl Date: OCT-97 FEB-98 APR-98 Ends Dote: JAN-98 MAR-98 JUL-98 Construction Fund Schedule 51,000's Funding Souroe Prlof 93-94 94-95 95-98 M-97 97-98 Total Sa Existing Bonds E105 $106 UnauthlUnlssu Bonds $0 Aid In Const, $0 Other Total $0 $70- $0 50 s0 $105 1105 Construction Funds Coate $1.000,6 Cos! Source Prior 93-94 94-95 95-98 _98-97 97-98 $10 Total 610 Services Land $0 $p5 $$0 Construction $0 Other Total $0 t0 t0 $0 $0 $105 $105 Operating 8 it costs S1,000's Ex ndlture T 93-94 J4-95 95-98 98-97 97-98 Total $0 Personal SoNoes $0 Supplies $0 Maintenance E0 Services i0 Debt So Moo s0 Insurance so Fixed Assets Total $0 $0 50 SO $0 r i0 f 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0002-FMO Ma Project! ENERGY MANGEMENT Project Number 000202 Estimated Cost: $276,000 POLICE 56K Pro)ect Description: INSTALL A NEW ENERGY MANGEMENT SYSTEM IN NORTH LAKE 22K POLICE STATION, NORTH LAKES, DENIA, MLK, JR., DENIA 22K N^ VISUAL ARTS, AND ALL FIRE STATIONS MKL, JR. 36K Benetlts/putpose: ENERGY SYSTEM TO CONTROL ENVIRONMENT AND VISUAL ARTS 46K COMFORT OF BUILDINGS. ALSO, WILL REDUCE MAIN FIRE 1, 2, I TENANCE TIME r4 INCREASE LIFE OF EQUIPMENT 3,41.5.6 94K Task Schedule (MonMear) Dasl n Bid Construct Com eted B nni Date: 10-1-98 6-1-96 8-1-98 6-1-97 Ending Date: 5-1-98 7-1-98 7-1-98 8-1-97 Construction Funding Schedule $1,000's Funding Source Prior 93-94 94-95 95-98 96-97 97-98 Total Existing Bonds $0 UnautWUnlssu Bonds $276 $276 Aid In Const. $0 Other $0 Total so $0 $0 $0 $0 $278 $276 { Construction Funding Costs $1,000's Cost Source Prior 93-94 94-95 95-96 "-97 97-98 Total Services $20 _ $20 Land $0 I Construction $258 $256 Other _ $0 Total $0 $0 $0 _s0 $0 $276 $276 Operating Budget Cost a $1,000's Ex iture Typ! 93-94 94-95 95-96 98-97 97-98 Total Personal Services $0 Supplies S0 Maintenance $0 Services $0 Debt Service $0 Insurance $0 Fixed Assets 60 Total ~SO $0 $0 $0 $0 to 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0010 M ■ Project; Kings Row Sidewalk Pro Number: 0010-98 Estimated Cost: 545,000 Project Description: Provide a sidewalk along the nOnh side of Kings Row from Sherman Drive (FM 428) to Nottingham. BenefitelPurpose: Prw.,lde a safe place for pedestrians along Kings Row In a high vehicular traffic area. j Task Schedule (MonthJYear) Design Bid Construct Completed Innl Dete: JAN-98 MAR-98 MAY-98 Ends Date, FEB-98 APR-98 JUL-98 Construction Funds Schedule $1,000's Funding Source- Prior 93-94 94-95 95-98 98-97 97-98 Total Existing Bonds ~$0 UnautWUnissu Bonds $45 $45 Aid In Const. s0 Other s0 Total SO SO $0 $0 $01 445 $46 COnstruotlon Funds Costa $1 000's Cost Source Prior 93-94 94-95 95-98 98-97 97-98 Total Services $4 $4 Land s0 Construction $41 $41 Other $0 Total $0 $O $0 $O $O $45 $45 Operating t Costa s1,000's Ex nditurs T 93-94 94-95 95-98 98-97 97-98 Total Personal Services $O Supplies $O Maintenance s0 Services s0 Debt service $0 Insurance $0 Fixed Assets _ 00 total s0 SO SO SO _ s0 _ s0 f 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund 0010 Me Pro Ea to Drive Sidewalk Project Number: 0010-99 Estimated Cost: $45,000 Project Description: Construct sidewalk along Eagle Drive from Avenue A to Carroll Boulevard. Benefits/Purpose! Provide pedestrian access for students between UNT and housing areas. This projects promotes ADA concepts. Task Schedule (MonthlYear) E Desi Bid Construct Completed Innin Date: JAN-98 MAY-98 JUL-98 Endi Date: APR-98 JUN-98 OCT-98 Construction Fundi Schedule $1,000'8 Fund) Source Prior 93-94 94-95 95-98 98-97 97-98 Total Existing Bonds $0 UnauthlUnissu Bonds $45 $45 Aid In Con at, $0 Other i0 Total t0 $0 $0 $0 $0 $45 $45 _ Construction Funding Costa 111,000'e Cost Source Prior 93-94 94-95 93-98 9897 97-98 Total Services $3 =3 Land $1 $1 Construction $41 =U Other I Total $0 $0 $0 $0 $0 $45 $45 0 rata Bu tCosts $1,000'8 Ex nditure T 93-94 94-95 95-98 98-97 97-98 Total Personal Services $0 Supplies $0 Maintenance services $0 $0 Debt Service $0 Insurance Fixed Assets $0 1101 Total $0 $0 $0 $0 $0 $0 f 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0010 Project: Good Samaritan Village Drainage _ Pro *t Number: 0810-298 Estimated Cost: $258,000 Project Descriptlon: Construct an underground pipe system where current drainage channel exists. this Is a deviation from the original submMaf 0810-29 There Is fees box culvert. Benefits/Purpose: Eliminate an unsightly accumulation of mud, debris, weeds, and standing water. Task Schedule (MontNYear) Design Bid Construct Completed inniNpate: AP -98 JUN-98 Endin Date: MAY-98 SEP-98 Construction Fund) Schedule $1,000's Funds Source Prior 93-94 94-95 95-98 98-97 97-98 Total Existing Bonds $0 Unautt0nissu Bonds $258 $258 Aid In Cosst. $0 Other $0 Total so $0 $0 SO SO 1268 $268 Construction Funds Costa ($1.000's) Cost source Prior 93-94 94-95 95-98 98-97 97-98 Total Services $0 Land to Construction $258 $258 Other $0 Total - $0 $o $0 s0 $0 $258 $268 Operating Budget Costa $1,000's Expenditure TyL)e 93-94 94-95 95-96 98-97 97-96 Total Personal Services $0 Supplies $0 Malnter,anco $0 ' Services $0 Debt Son,-.4 $0 Insurance $0 1 Fixed Assots $0 Total $0 SO $0 $0 60 $0 1994-98 CAPITAL. IMPROVEMENT PROGRAM Fund: 0010 Ma Pro Cooper Creek Windsor Drive to Bell Ave. Pro Number: 0810-52 Estimated Cost: $150,000 Pro)aot Description: Provide a concrete bottom and shaped side slopes for the existing channel between Bell Ave. and Windsor Or. BenetitslPurpose: Improve the flow charecterlst,cs, maintenance access, and aesthellcs of this branch of Cooper Creek. Task Schedule (MonthlYear) Design Bld Construct Com eted Beginning Date: MAR-98 Ending Di JSEP-98 Construction Funds Schedule $1,004'0 Funds Sotxoe Prior 93-94 94-95 95-98 98-97 97-98 Total Exlsting Bonds $0 Unaull0rilssu Bonds $150 $160 Aid In Cosst, $0 Other $0 Total $0 i0 $0 $0SO $160 1160 Construction FuWing Costs $1,000's Cost Souroe Prior 93-94 94-95 95-96 95-97 97-98 Total Services $12 $12 Land t4 Construction $138 $138 Other 10 Total $0 $0 $0 SO $0 $150 $150 Operating B t Costs $t 000's Expenditure Type 93-94 94-95 95-98 98-97 97-98 Total Personal Services $0 Supplies M Maintenance $0 Services $0 Debt Service $0 Insurance 10 Fred Assets $0 Total $0 SO $0 SO $0 s0 I 1 1 f I 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0010 Map _ ` Pro Colt Street Drainage Project Number: 0810-19 Estimated Cost: x480,000 Project Description: Provide an underground eminage System along Colt Street. Benefits/Purpose: Significantly reduce or eliminate high water ' streets and potential house and yard flooding. ` Task Schedule (MonthlYear) Design Bid Construct Completed ! [BeQlnning0sts: APR-98 JUN-98 Endin Date: MAY-98 SEP-98 Construction Funds SchedUfe $1IWO Funds Source Prior 93-94 94-95 95-98 96-97 97-98 Total Existing Bonds $0 $480 14 UnauthlUnisau Bonds $0 Aid In Consi. 50 Other $0 I~ Total SO $0 $0 - $0 $0 $490 $480 Construction Funding Costa ($1.0W1--) _ Coat Source Prior 93-94 94-95 95-99 99-97 97-98 Total 0 Services $0 Land 5 Construction ~$0 Other $0 Total 50 t0 $0 io $0 $480 $480 Operating Budget Costs$1,000's Ex ndlture Type 93-94 94-95 95-90 98-97 97-98 Total Personal Services $o Supplies 50 0 Maintenance $0 Services $0 Debt Service 5 Insurance so Fixed Assets $0 Total So $0 50 50 5o 50 f W- 1994-98 CAPITAL IMPROVEMENT PROGRAM I'und; 0015 _ Map + PLoject: Lillian Miller Landscuptng~~-JT{ Pro}ecl Number: 001:15 I Estimated Cost: $138,880 Project Desoriptlor.: Landscaping of Ullian Miller Parkway median from Teasley Lane - passed Southddge Drive, t 8enefiIs/Put pose: Beautification of a major entranceway in conjunction with an SEE ATTACHED existing median. Task Schedule jMonlhrYeal Desl n Bid Construct Completed BeglnninA Dete; 1/97 3/97 7 1 8 Ending Date; 2197 II97 42!97 1198 _ Conslruction Fundi Schedule $1 000'8 Funding Source Prior 93-94 94-95 95-96 ~ 96-97 97-98 Total Existing Bonds $0 $0 s0 -$0 $0 $0 $0 I Unaulh/Unissu Bonds.1 $0 $0 $0 $0 $0 $116 =116 r Aid in Consi. s0 $0 s0 $0 $0 $0 s0 Other IN-KIND $0 SO 0 0 $22 22 Total _ 0 0 s0 0 $01 $139 139 Constrr;clbn Fundi Costa I OOd6 Cost Source Prior 93-94 94-95 95-96 96-97 97-98 Total Services $0 4 $0 $0 $0 $8 se Land s0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $131 $1131 y Other $0 0 _ H $0 p Total _ $0 $0 $0 $0 $139 139 ra_ ting Bud el Costs 1 000s EKpendlur~j~e 93-94 94-95 95-96 _ 96-97 97-98 Total Personal Services $0 $0 $0 $0 $0 s0 SuppllAS $0 $0 $0 $0 so $0 Maintenance $0 $0 $0 $0 $11 $11 Services $0 $0 $0 $0 $0 $0 Debi Service $0 $0: s0 $0 $0 $0 I Insurance $0 so $0 $0 $0 $0 Fixed Assets $0 $0 $0 $0 $01 $0 11 Total s0 $0 $01 _ $0 _ 11 11 I I P.M I let 4M -IM- sun I ~I OIL \ ~f IL 17 ! j 9th J / K3 pq, I a , a r i will 1 UV C o yew aM ~ ~ !t r niv °JAI SRI* r ! T ` 1994-99 CAPITAL IMPROVEMENT PROGRAM Fund: D010 Map-- Project: RIN17Y ROAD PAVING Pro tNumber: 0010-83 _ Estimated Cost: $100,000 Pro(ect Description: PROVIDE A 41' BACK TO STREET FROM DONNA DRIVE AT US 77 TO THE BEND IN RINEY ROAD. THIS NEEDS TO BE BUILT IN CONJUNCTION WITH THE HWY YY PROJECT TO TXDOT, Benefils1purpose: PROVIDE A SAFER ALIGNMENT FOR RINEY ROAD AND ALSO A SAFER INTERSECTION AT US 77. 1 Task Schedule (MonthlYear) Design Bid Construct Completed [ftinning Date: OCT-97 MAR-98 MAY-98 [Ending Date: FEB-98 APR-98 SEP-98 Construction Funding Schedule $1.000'a Fund) Source Prior 93-94 94-95 95-96 96-97 97-98 Total Existing Bonds $D UnauttVUnissu Bonds $100 $100 Aid in Const. s0 Other $0 Total s0 $0 $0 50 $0 $100 $100 Constructon Fund) Contc $1,000's Cost Source Prior 93-94 94-95 95-96 96-97 97-98 Total Services S17 $17 Land $0 Construction E83 $83 Other $0 Total $0 EO $0 so s0 $100 $100 Operating B t Costs $1'000'e Expenditure Type 93-94 94-95 95-96 96-97 97-98 Total Personal Services $0 Supplies $0 Maintenance $0 Services $0 Debt Service $0 Insurance $o Fixed Assets $0 Tutal EO ED - s0 _ $D SO _ $0 f 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0015 Ma ` Prgect: Trail Plan 1997-1998 Pro2'ect Number. 001512 Estimated Cost: 5109,000 Prgecl Description: Construct a continuous network of bicycle and pedestrian trails that run contiguously throughout the city for a variety of recreational a nd commuter uses. Varies throughout city. I enefitslPurpose: This project will increase the quality of We for Denton residents, h will create a system of trails running throughout the city that may be used by cyclists, walkers snd h joggers. It will also Increase the safety of those who currently walk, log, and ride. 4 Task Schedule (Month/Year) Design Bid Construct Com eled BeginningOaSe: 1x97 11197 1198 NIA 0dir Date: 11197 12197 9198 9198 Construction Funding Schedule $ 1 Ows Fundir!9Source Prior 93-94 94-95 95_-96 96-97 97-98 Total Existing Bonds $0 $0 $0 so $0 s0 $0 Unaulh[L)Nssu Bonds $0 $0 s0 so $0 $109 $109 Aid in Cossi. t $0 so $o $0 so $0 $o Other CDBG so $0 $0 so so so Total $0 $0 $0 SO _so $109 $109 - Construction Fuodir>g Costs ($1,OOOs Cost Source Pricr 93-94 94-95 95-96 96-97 97-98 Total Services $0 $0 $o $0 sa so $0 Land $0 $0 $o to so $5 $5 Construction $O $0 $0 $0 $0 $104 $104 Other $0 $0 $0 s0 $0 t0 0 Total $0 $0 $0 so so $109 $109 --v O rali Bud el Costs $i 00Us Type 93-94 94-95 _ 95-96 96-97 97-98 Total_ Personal Services $0 $0 so $0 so t0 Supplies $0 $0 $0 $0 $0 so Maintenance $0 $0 $0 so $17 $17 Services $0 $0 $0 so so so Debt Service so $0 so $0 $0 $0 Insurance $0 $0 $0 s0 $0 t0 FlxedAssets $0 $0 $0 $0 so _ to Total _ $0 $0 EO _ $O _ s17 s1T II 1 f I~ r I 1994-98 CAPITAL IMPROVEMENT PLAN GENERAL GOVERNMENT OTHER PROJECTS SUBMITTED TOTAL (ME" REWIRED AID TOTAL OPEVAT. PROJECT EXISTING AUTH. UNAUTH. OTHER CRY W PROJECT AND YEAR DIVIDEPT RANK NUMBER PROJECT NAME 06/12/93 BONDS UNISSUED UNISSUED " FUNDING CONSTR. COSTS MAINT. 97-98 DRAINAGE 0810046 AVENUE G DRAINAGE 61,000 61,000 6000 97-98 DRAINAGE 081012 SEOUIOAPARK DRAINAGE 1,041,000 1,041,000 1,041,000 91-98 DRAINAGE 081013 THUNDERBIRD DRAINAGE 84,000 64,000 84,000 97-98 DRAINAGE 081014 DANIELS/FT. WORTH DRIVE DRAINAGE 330,000 390,000 aw,000 97-99 DRAINAGE 081016 CORBIN ROAD BRIDGE 1,003,000 1,009,000 1 003.000 97-98 DRAINAGE 061017 FT. WORTH DRIVE DRAINAGE 637,000 531,000 63x1000 97-98 DRAINAGE 081016 RANCH ESTATES DRAINAGE 684,000 04.0m U4,000 97-98 DRAINAGE 081020 HOUSTON PLACEISENA DRAINAGE 447,000 441,000 4471000 97-98 DRAINAGE 061022 HIGHLAND PARK ROAD 190,000 190,000 490,000 97.98 DRAINAGE 061023 E. HICKORY STREET DRAINAGE 165,000 165,000 10000 97.98 DRAINAGE 081024 S. RUDDELL STREET DRAINAGE 292,000 292,000 X292000 97-98 DRAINAGE 081025 PECAN CREEK-FlUDDELL TO WOODROW 125,000 725,000 ?251000 97-98 DRAINAGE 081026 OAKLAND STREET DRAINAGE 907,000 901,000 901,000 97-98 DRAINAGE 081027 NORTHRIDGE DRAINAGE oo.* 270,000 270,000 91-96 DRAINAGE 081028 STRICKLAND JUNIOR HIGH DRAINAGE 92,000 92,000 92,000 97-98 DRAINAGE 081029 GOOD SAMARITAN VILLAGE DRAINAGE 406,000 406,000 406,000 97.98 DRAINAGE 081030 EVERS PARKWAY DRAINAGE 20,000 20,000 20,000 91-96 DRAINAGE 081031 SHADY OAKS DRAINAGE 655,000 656,006 655,000 91-98 DRAINAGE 081032 ECTOR STREET DRAINAGE 100,000 700,000 700.000 97-98 DRAINAGE 061033 MOCKINGBIRD LAND DRAINAGE 60,000 60,000 80,600 97-98 DRAINAGE 081035 PECAN CREEK CHAN N EL IMPROVEMENTS 300,000 160,000 360000 97-98 DRAINAGE 0810% COOPER CREEK CHANNEL PHASE 11 1,050,000 1,060,000 1,060,000 97.98 DRAINAGE 081037 PECAN CREEK DRAINAGE NEAR ROBERTSON 700,000 7DO,000 700,000 97-98 DRAINAGE 081039 COOPER CREEK CHANNEL PHASE III 643,000 643,000 643.000 97.98 DRAINAGE 081040 PECAN CREEK BRANCH PEC-3 152,000 152,000 452,000 91-98 DRAINAGE 061041 PECAN CREEK SYCAMORE SOUTH TO NEAR 9UDDELL 270,000 270,000 270,000 97-98 DRAINAGE 081042 PECAN CREEK BRADSHAW TO MAIN CHANNEL 2$3,000 253,000 253,000 'PROS&COAM ?MOWMO RIM tM"MISM,"at vMIUM COWktlt0t aV 1'M M t" PMWI UMU M CE WIIiGIN 00 MOO" NO {KAKI, b, A StWft I, Oc tl 1994-98 CAPITAL IMPROVEMENT PLAN GENERAL GOVERNMENT OTHER PROJECTS SUBMITTED TOTAL (MEMO REOUIRED AX) TOTAL OPERAT. - PROJECT E70STING RUTH. UNAUTH.OTHER CRY IN PROJECT AND YEAR DIV/DEPT RANK NUMBER PROJECT NAME 05112M BONDS UNISSUED UNISSUED FUNDING CONSTR. COSTS MAINE. 97-98 DRAINAGE 061043 PECAN CREEK UNIVERSRY TO CORDELL 350,000 350,000 350,000 97-98 DRAINAGE 081044 PECAN CREEK CORDELL TO FULTON 125,000 125,000 125,000 97-98 DRAINAGE 081045 PECAN CREEK SAN GABIEL TO COLORADO 170,000 170,000 170,000 91-98 DRAINAGE 081046 PECAN CREEK WILLOWSPRINOSTOKERLEY 155,000 155,000 155,000 97-98 DRAINAGE 081047 PECAN CREEK COLORADO TO R.R. 75,000 75,000 75,000 91-98 DRAINAGE 081048 PECAN CREEK RAILROAD TO SPENCER 90,000 90,000 90,000 97-96 DRAINAGE 081049 PECAN CREEK SPENCER TO SHADY OAKS 105,000 106,000 106,000 97-98 DRAINAGE 081051 COOPER CREEK FM 2164 TO BROOKE ST. 280,000 280000 280,000 97-98 ENO 001055 BERNARD STREET PAVING ANDDRAINAGS 1,462,000 1,462,000 1,462,000 97-98 ENO 001066 WILLOWOOO PAVING AND DRAINAGE 2,777,000 2,777,000 2,777,000 97-98 ENO 001059 MAPLE STREET PAVING AND DRAINAGE 612,000 612,000 612,000 97-98 ENO 001060 KINGS ROW PAVING AND DRAINAGE 2,135,000 2,136,000 21136,000 4,000 91.98 ENO 001061 EAST WINDOR OME PAVING AND DRAINAOE 704,000 704,000 704,000 91-98 ENO 001062 WEST WINDOR DRIVE PAVING AND DRAINAGE 3,129,000 3,129,000 3,129,000 2,000 91-98 ENO 001063 SOUTH BONNIE BRAE PAVING AND DRAINAGE 2,167,000 2,167,000 2,161,000 91-98 ENG 001064 MAYHILL ROAD PAVING AND DRAINAGE PH ! 4,647,000 4,647,000 4,647,000 97-98 ENO 001065 MAYHILL ROAD PAVING AND DRAINAGE PH 11 3,506,000 3,608,000 3,506,000 97-98 ENO 001066 MAYHILL ROAD PAVING AND DRAINAGE PH III 2,645,000 2,646,000 2,545,000 97-98 ENO 001067 MASCH BRANCH ROAD PHASE N 3,062,000 3,0621000 3,082.000 91-96 ENG 001072 RINEY ROAD PAVING AND DRAINAGE 2351000 236,000 235,000 97-96 ENO 001073 MASCH BRANCH ROAD PHASE 1 772,000 772,000 172,000 97-96 ENO 001014 MASCH BRANCH ROAD PHASE II 2,011,000 2,011,000 2,011,000 91-98 ENO 001075 MASCH BRANCH ROAD PHASE III 1,430,000 1,490,000 1,430,000 97-98 ENG 001076 SOUTHEAST DENTON SIDEWALKS 193,000 1901000 193,000 97-98 ENO 001077 STATE SCHOOL ROAD PAVING AND DRAINAGE 1,020,000 1,020,000 1,020000 91-96 ENO 001078 HICKORY CREEK ROAD PAVING AND DRAINAGE 601,000 801,000 601,000 •MORCr tuNw~r,Nauom MMAM no km\MAT, BE"COWAMwar. ••TN NVt"9D^jINQUOU CO"WrATIA Of MOW" IUNO WINK[ ANMA OCKVL/VND lYWUfttS 1994-98 CAPITAL IMPROVEMENT PLAN GENERAL GOVERNMENT OTHER PROJECTS SUBMITTED TOTAL (MEA01 REOLmvm AX) TOTAL OPEIAT. pAWECT E)=NG AUM. UNAUTK OTHER CITY IN PROJECT AND YEAR DNIDEPT RANK N1IMBER PROJECTNAME 05!12/93 BONDS UNISSUED UNISSUED FUNDING CONSTR. COSTS MAIM'. i 97-M ENO 001079 HIOHLANDSTREETSIDEWALK 24,000 24,000 24,000 97-98 ENO 001081 AV£NUEAPAVING 114,000 114,000 114,000 97-98 ENO 001082 SCRIPTURE STREET PAVING AND DRAINAGE 11067,000 1,087,000 1,087,000 97-98 ENG O0IV MISC. SIDEWALK REPAIR 100,000 100,000 100,000 97-98 ENO 001087 MISCTRAFFIC CONTROLSIGNALS 200,000 200,000 200,000 97-98 ENO 001088 WEST WINDOR DRIVE PAVING 400,000 400,000 400.000 97.98 ENO 001OW MOCKINGBIRD LANE CONNECTION 159,000 159,000 159,000 97-98 ENO 001091 MYRTLE STREET PAVING AND DRAINAGE 75,000 75,000 75,000 97.98 ENO 001092 BELL AVENUE REHABILITATION 83,000 83,000 83,000 97.98 ENO 001093 GARDENVIEW SIDEWALK 27,000 27,000 27,000 97.98 ENO 001084 BERNARD STREET PAVING AND DRAINAGE 1,462,000 1,4821000 1,462,000 97.96 ENO 001095 AUDRA LANE PAVING 300,000 900,000 300,000 97-98 ENO 001096 BELL AVENUE CORANADO TO CREEK 225,000 225,000 225,000 97-98 ENO D01091 MILL ROAD PROM MAYHILL TO RYAN ENTRANCE 150,000 150,000 150,000 97-98 ENO 0010100 HICKORY STREET CURB AND GUTTER 15,000 15,000 15,000 97.98 ENO 0010101 BARTHOLD RD PAVING 75,000 75,000 75,000 97-98 ENG 0010102 PAYNE DRIVE PAVING AND DRAINAGE 320,000 320,000 320,000 97.98 AIRPORT 1 001907 LAND ACOUISI ION NORTH 139,000 139,000 1,252,000 1491,000 97.98 AIRPORT 2 001908 EXTEND 1500' 250,000 250,000 2,250,000 2,500,000 1,000 97-98 AIRPORT 3 001906 CONSTRUCT NORTH HOLDING APRON 91000 9,000 WOOD 95,000 97-98 AIRPORT 4 001908 EXECUTIVE JET PARKINO APRON 100' X 150' 24,000 24,000 ' 218,000 242,000 97.98 AIRPORT b 001910 COMMERD AL SERVICES APRON 480' X ISO' 20,000 20,000 176,000 196,000 97-98 AIRPORT 6 001911 AIR TRAFFIC CONTROL TOWER 400,000 400,000 3,600.000 000,000 3,000 I 97-96 LIBRARY 2 007OD3 LIBRARY BRANCH CONST. 159 /q. A.-PHASE 11 1,572,000 1,572,000 1,572,000 •P%**"CU pnT t•OlUM r'Trl11K rIMIVW rw,r rW ttd COYttrtO VJIr rwt W.TwA MLO" uawd °twr/ wht or etyAror. rwo to-WL waoA ar4m ►tM ftt ftcu 1994-98 CAPITAL IMPROVEMENT PLAN GENERAL GOVERNMENT OTHER PROJECTS SUBMITTED TOTAL O~EMO) REOUIT4ED AID TOTAL OPERAT. PRQIECT EXISTING AUTH. UNAUTH.OTHER CITY IN PROJECT AND YEAR DIVIDEfT RANK NUMBER PROJECT NAME 06112/93 BONDS UNISSUED UNISSUED " FUNDING CONSM DOM MAINT. 97-98 PLANNING 2 001513 BELL AVENUNE RIGHT-OF-WAY 21,000 2000 4,000 25,000 21000 97-98 PLANNING 4 001514 NONCONFORMING (OFF• PREMISE) SKIN REMOVAL 71,000 71,000 71,000 1,000 97-98 PLANNING 5 001516 COLORADO BOULEVARD--LANDSCAPING 32,000 32,000 6,000 38.000 4,000 97-98 PARKIREC 3 00639803 NORTH LAKES ROAD OFF SONrJI E BRAE 100,000 100,000 100,000 3,000 97-98 PARKIREC 4 00639004 ATHLETIC FIELD RENOVATION 1,700,000 1,700,000 1,700,000 12,000 97-98 PARKIREC 5 00639806 DENIA ATHLETIC FIELD DEVELOPMENT 600,000 600,000 600,000 20,000 97-98 PARKIREC 6 0063148 POOL EXPANSION 836,000 835,000 836,000 97-96 PARKIREC 7 006303 TOWNSHIP 11 NEIGHBORHOOD PK AOOTC 8 DVLP 270,000 270,000 270,000 36,000 97-98 PARKIREC 8 00609806 SOUTH LAKES-PHASE II DEVELOPMENT 975,000 915,000 348,000 1,323,000 $0,000 97-98 FIRE 1 005401 OUTDOOR WARNING SYSTEM 309,000 309,000 309,000 • MOdK'I ~wrirnr MQVOm M M IN[ rw w,w Mlii NY Nd 0011RRfD war. na urowe raaAee Macau eamuv a a~raaK. n.«o aawa[ wao~ aMeua rvo nuo,MCu { I I I I i 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0010 Ma Pro AVENUE G DRAINAGE Pro 1 Number: 0810-048 Estimated Cost: $61,000 Project Des"lon: T HIS PROJECT WILL PROVIDE THE OUTFALL SYSTEM FOR EXISTING DRAINAGE COLLECTED FROM AREAS AROUND OAK, HICKOR AND AVENUE E, BeneBlstPurpose: EXPAND OUTFALL CAPACITY TO ALLOW THE STORM SEWERS CONSTRUCTED WITH AVI E AND OAK-HICKORY TO FUNCTION AS DESIGNED WITH THE PROPER OUTFALL SYSTEM, Task Schedule (Month/Year) Design Bid Construct Completed [Beginning Date: OCT-96 FEB-97 APR-97 [Ending Date: JAN-97 MAR-97 SEP-97 Construction Funds Schedule $1,000'9 Funds Source Prior 93-94 94-95 95-96 96-97 97-98 Total Existing Bonds so UnauthJUnissu Bonds $0 Aid in ConsL $0 Other $61 $61 total $0 $0 $0 $01 - $61 $0 $81 Construction Funds Costa $1,00019 Cost Source Prior 93-94 94-95 95-96 96-97 97-98 Total Services $3 $3 Land $0 Construction $58 $58 Other ;0 total s0 s0 so $0 $61 $0 $61 Operating Budget Costs$1,000'9 Ex n0iture Type 93-94 94-95 95-96 96-97 97-98 Total Personal Services E0 Supplies s0 Maintenance $0 Services $0 Debt Service $0 Insurance $0 Fixed Assets $0 Total EO EO $0 so s0 $0 r h 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0010 Ma Prp SEQUIOA PARK DRAINAGE Project Number: 0810-12 Estimated Cost: $1,041,000 Pro)s,t Description: INSTALL STORM SEINER SYSTEM IN SEQUIOA PARK SUBDIVISION. SYSTEM WILL INCLUDE A COMBINATION OF UNDERGROUND i AND CONCRETE CHANNEL. Benefits/Purpose: SOLVE SEVERE STREET FLOODING PROBLEM IN THE SEQUiOA PARK SUBDIVIStON. THERE ARE NO KNOWN ACCOUNTS OF WATE HOMES. Task Schedule (MontruYear) Desl n Bid Construct Completed Innl Date: OCT-97 MAR-98 MAY-98 Ends Dete: FEB-98 APR-96 FEB-99 Construction Fund Schedule $1,000's Furdin Source Prior 93-94 94-95 95-96 96-97 97-98 Total $O Existing Bonds Uf%wIVUnissu Bonds $0 $0 AM in Const. $1,041 $1,041 Other Total so $0 $0 $0 s0 51,041 $1,041 Construction Fundl Cysts 51,000's Cost Source Prior 93-94 94-95 95-96 96-97 97-98 i93 Total $93 Swims $13 111 Land $937 $937 Constroctlon $O Other Total $0 $0 $0 $0 $01 S1,0411 $1,041 0 rail Bu I Costs $ t,000's Ex nditure Type 93-94 94-95 95-96 96-97 97-98 Total $0 i Personal Services so i Supplies Maintenance $O $ SeMCes $0 Debt Servioa $0 0 Insurance $0 Fixed Assets Total $0 s0 SO $0 $0 SO I i 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0010 Map Project THUNDERBIRD DRAINAGE _ Project Number: 0810-13 Estimated Cost: $84,000 Project Description: INSTALL STORM DRAIN SYSTEM UNDER THUNDERBI NEW SYSTEM WILL TIE INTO EXISTING WESTGATE HEIGHTS SYSTEM. Benefits/Purpose: SOLVE LOCAL FLOODING PROBLEM. WATER IS KNO TO HAVE ENTERED AT LEAST ONE HOME. - ^ Task Schedule (MonWYear) Design Bid _ Construct Completed 1 lnnln Dete: JAN-98 A014-98 JUN-98 Ending Dale: MAR-98 MA17-98 AUG-98 Construction Fundt, Schedule $1,000's Funding Source Prior 93-94 _ 94-95'05-9e 96-97 97-98 Total Existing Bonds $0 UnauthlUnlssu Bonds $0 Aid in Const. so Other $84 Total $01 s0 so SO s0 $84 $84 ConstruclionFurK$ Costs $1,000'8 Cost Source Prior 93-94 94-95 95-96 96-97 97-98 Total Services 58 58 Land $1 $1 Construction 875 $75 Other s0 Total $0 $0 $0 $0 $0 $84 s84 _ Operating Budget Costs 51,000'9 Ex nature Type 93-94 94-95 95-96 98 -97 9748 Total Personal Services 50 Supplies $0 Maintenance $0 Services so Debt Service $0 Insurance s0 Fixed Assets _ to Total $01 $0 SO 50 50 50 lip- 1 1 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: _ 0010 Ma Project: DANIELStFT. WORTH DRIVE DRAINAGE Pto Number; 0810-14 Estimated Cost $330.000 Project Description: INSTALL CONCRETE BOTTOM CHANNEL WITH GRASS SLOPES BETWEEN FT. WORTH DRIVE AND ACME BRIQK. INCLUDES DUAL 8' BOX CULVERTS AT DANIELS STREET. BeneMs/Purpose: SOLVE LOCAL FLOODING PROBLEM. Task Schedule (MonthlYearj Design Bid Construct Cvin eted Be inns Date: OCT-97 FEB-98 APR-98 Endi Dale; JAN-98 MAR-98 JUL-98 Construction Funds Schedule $1,000s Funding Source Prior 93-94 94-95 95-96 96-97 97-98 Total Existing Bonds $0 UnauthfUnissu Bonds s0 Aid In Const. $0 Other $330 $330 1 Total $O $0 s0 $0 $0 $330 $330 Construction Fundt Costa $1,000's ' Cost Source Prior 93-94 94-95 95-96 96-97 97-98 Total Services $29 $29 Land $11 $11 I Construction $290 $290 f Other s0 Total s0 s0 s0 $0 Sol $330 $330 _ Operating Budget Costa $1,000's Ex nditure Type 93-94 94-95 95-98 96-97 97-98 Total Personal Services $0 Supplies s0 Maintenance s0 Services $0 Debt Service Inauran0e Fixed Assets $0 Total $0 so $0 $0 - s0 $0 1994-98 CAPITAL. IMPROVEMENT PrAOGRAM Fund: 0010 Me Pro CORBIN ROAD BRIDGE Pmjed Number: 08i0-16 _ Estimated Cost: $1,0031000 Probct Description: PROVIDE MO LANE BRIDGE WITH SIDEWALK OVER DRY FORK HICKORY CREEK AT CORBIN ROAD TO PASS 100 YEAR FLO BenefllstPurpose: REPLACE EXISTING LOW WATER CROSSING WITH A BRIDGE SPANNING THE DESIGN FLOOD (100 YEAR). i Task Schedule (MontWYear) Des1 Bid Construct Com eted B nnl Date: OCT-97 JUN-98 SEP-98 [Ending Date: MAY-98 JUL-98 FES-99 Construction Funding Schedule $1,000's Fundi Source Prior 93-94 94-95 95-96 96-97 97-98 Total Existing Bonds $0 UnautIVUnissu Bonds $0 Aid in Const. $0 Other $11,003 $1,003 Total s0 $0 $0 $0 $0 $1,003 $1,003 Construction Funds Costa $1,000's Cost Source Prior 93-94 94-95 95-96 96-97 97-98 Total Services $150 $150 Land $20 $20 Construction $833 $833 Other $0 Total $0 t0 $0 $0 $0 $1,003 $1,003 Operating Bu tCosta S1,000's Expenditure Type 93-94 94-95 95-96 96-97 97-98 Total Personal Services $0 Supplies $0 Maintenance $0 Services $0 Debt Servloe $0 Insurance to Fixed Assets $0 Total $6 s0 $0 $0 so $0 r I 1994-98 CAPITAL IMPROVEMENT PROGRAM I Fund, 0010 Ma Project: FT, WORTH DRIVE DRAINAGE Proled Numoor: 0810-17 Estimated Cost: s537,000 Pro)ect Descripilon: PROVIDE UNDERGROUND DRAINAGE AND OPEN CHANNEL EAST OF FT. WORT'i DRIVE SOUTH OF MASSEY TO JAMES ST. r ' Benetlistpurposs: COMPLIMENT JAMES ST. PROJECT AND REDUCE DRAINAGE PROBLEM& 1 Task Schedule (MontWYow) Design Bid Construct Com feted Beginning Date; APR-98 JUN-98 I 15"ng Date: FAAY-98 ISEP-98 Construction Fug Schaduto $1,000'8 Fundin Source Prior 93-94 94-95 95-98 96-97 91-98 Total Existing Bonds s0 UnauthNnlssu Bonds $0 Aid In Const. $o Other $537 $537 Total $0 $0 $0 SO 50 $537 5537 ' Construction Funding 0„"4 51,000'a cost Source Prior 93-94 94-95 95-96 90-97 97-98 Total $0 Servtcea Land $0 Construction $537 $537 Other s0 Total so $0 $0 so s0 $537 $537 rail 8 tCosts $1,000's _ Ex ndituraT pee 93-94 94-95 95-96 96-97 97-98 Total Personal Servloes SupMies so 1 Maintenance s0 Services to Debt So Moo $0 Insurance $0 Fixod Assets $0 Total $0 $0 $0 SO so EO I 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0010 Me Nojw: RANCH ESTATES DRAINAGE Project Number: 0810-18 Estimated Cost: $664,000 Prood Descrlpllon: CONCRETE BOTTOM CHANNEL FROM HAMPTON DR. TO HWY 380 WITH UNDERGROUND SYSTEM AND LARIAT RD. CROSSOVER. eenefhslPurposs: WILL SOLVE A LOCALIZED FLOODING PROBLEM AND ` REMOVE SEVERAL HOMES FROM THE FLOODPLAIN. Task Schedule (MontWYear) i~ Design Old Construct Completed [Beginning Date: APR-98 30-98 Endi Da te: Construction Fund) Schedule $1,000'5 Furdin Source Prior _ 93-94 94-95 95-98 98-97 97-98 Total Existing Bonds J s0 UnaulldUnissu Bonds s0 Aid In Const, s0 Other $664 $684 total s0 SO , id- so $0 $664 $684 Construction Fund( Costa $1,000's Cost Source Prior 93-94 94-95 95-98 96-97 97-98 Total Services $0 Land s0 Construction $664 5884 Other so Total $0 so s0 $0 so s884 $664 0 eratin Budget Costs $1.000'5 Ex tune Tyre _ 93-94 94-95 95-96 96-97 97-98 Total Personal Servlcea t'0 Supplies so Maintenance so Services $0 Debt Service $0 Insurance s0 Fixed Assets _ $0 Total $0 $0 _ s0 s0 $o s0 , r 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0010 Ma Pro a HOUSTON PLACFISENA DRAINAGE Projed Number: 0810-20 Estimated Cost: $447,000 Project Description: CONSTRUCT DRAINAGE SYSTEM UNDER SCRIPTURE SENA AND BRADLEY STREETS TO TIE. INTO SYSTEM AT GOBER. Benefits/Purpose: REDUCE OR ELIMINATE WATER UNDER HOMES AND FLOODING OF YARDS. Task Schedule (MonWYear) Deal n Bid Construct Completed innl Date: APR-98 JUN-98 [Ending Date: MAY-98 5EP-98 Construction Funds Schedule $1,000'6 Funding Source Prior 93-94 94-95 95-98 96-97 97-98 Total $0 E Existing Bonds $0 Unauth/Unlssu Bonds $0 Aid In Const. Other $447 $447 7ota1 $0 $0 $0 so $07 9447 construction, und( Costs $1000001 8 Cost Source Prkx 93-94 94-95 95-96 96-97 97-98 Total Services $o 1.and Construction $447 $447 Other $0 total - $0 so $0 SO $0 $447 $447 Operating Bud let Coat. 51,000'6 Ex lure Typo 93-94 94-95 95-96 96-97 97-98 Total Personal Services $Supplies $0 Maintenance $0 Services so Debt Service so Insurance $Fixed Assets Total _ $0 $0 s0 s0 so $0 1994-98 CAPITAL IMPROVEMENT PROGRAM - Ma Fund: 0010 - Pro HIGHLAND PARK ROAD _ Pro Number: 0610-22 Estimated Cost: $190,000 Pro)eot Description: CONSTRUCT PIPE AND INLETS ACROSS FROM LINT GOLF COURSE ON HIGHLAND PARK ROAD. BenetksMurppse: REDUCE OR ELIMINATE FLOODING OF HIGHLAND PARK ROAD. Task Schedule (MonWYear) De$i Bid Construct Completed inning Dole: MAY-to Endi Date: Construction Fuodln Schedule $1,000's Fundin Woe Prior 93-94 94-95 95-96 N-97 97-96 Total w Existing Bonds $0 UnautWUnlssu Bonds so Aid InConst. $too $190 Other 0 EO w 1190 5190 Total $0 $ w Construct or Fundln costs $1 0'1 ToW ' Cost Sajrce PrkN 93-94 94-95 95-96 96-97 97-98 ;0 Services w 4 Land $190 $190 Construction Other 190 $190 Total EO SO EO w 0 rati B tCosts E1,000's Ex nditure T 93-94 94-95 95-96 96-97 97-96 Total EO Personal Services $0 Supplies $0 Maintenance to Services $0 Debt Service so Insurance $0 Fixed Awls ca $o _ _ _ ~so Total Ep EO w I i f I 1994-98 CAPITAL IMPROVEMENT PROGRAM Ma Fund: 0010 Pro E. HICKORY STREET DRAINAGE Pro Nurtrber: 0810-23 EsUmatad Cost $165,000 Project DOWPtloa, PROVIDE AN UNDERGOUND DRAINAGE SYSTEM FOR HICKORY ST. FROM PECAN TO WOOD STREET AND EXTENSIONS TO BRADSHAW AND CRAWFORD STREET. Benemsfpurpose, ELIMINATt: LOCAL FLOODING AND DRAINAGE PROBLEMS. Task Schedule (Morefter) Dosi n Bid Construct Completed i nni Date: MAY-98 [Ending Date: JUN-98 COnstnrotlonFundi Scheduto s1,0we Funding Source Prior 93-94 94-95 95-96 96-97 97-98 Total $0 Existing Bonds 60 UnauWUnlssu Bonds $0 Aid in Costt. $185 $185 Other Total s0 SO SO 10 SO 5185 SS Construm nFording ..Costs $1,000's Coat Source Prior 93-94 94-95 95-96 96-97 97-98 Total Services Land $0 1165 $1$0 Construction $0 Other Total $0 $0 $0 $0 $0 s165 4165 0 ratin B It oats $1,000's Ex turn T 93-94 94-95 95-98 96-97 97-99 Total s0 Personal Services $0 Supplies s0 Maintenance $o Services s0 Debt SeI so insurance $0 Flxad Assets Total "$o s0 s0 $0 $o 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0010 Ma Pro S. RUDDELL STREET DRAINAGE Project Number: 0810.24 Estimated Cost: $292,000 Project Description: PROVIDE UNDERGROUND DRAINAGE ON RUODELL FROM HICKORY TO WILSON STREET AND MODIFY BRIDGE. eenefhsd7wpose: RELIEVE DRAINAGE PROBLEMS AROUND THE PHOENIX APARTMENTS. I Task Schedule (Monihfl'ear) Deal Bid Construct Com dated Fdiji-nning Date: MAY-98 Endl Date: JUN-98 Construction Fundd Sd*dute $1,000'4 Funds Source Prior 93-94 94-95 95-98 98-97 97-98 Total Existing Bonds $0 UnauthfUnlssu Bonds $0 Aid In Const. $0 Other 8292 $292 1 Total s0 so so s0 so 6292 $292 Construction fundl Costs $1,000'4 Cost Source Prior 93-94 94-95 95-96 98-97 97-98 + Total Services $0 Land $0 I Construction $292 $242 Other 60 Total $0 $0 so $0 $0 $292 $292 Operating B let Costs $1,000'8 Expenditure Type 93-94 94-95 95-96 96-97 97-98 Total so- Personal Services $0 Supplies $o Maintenance Services s0 Debt Ser0ce to to Insurance $0 Fixed Assets t Total $0 $0 $0 so So so 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0010 Ma - Project: Pecan Creek-Fluddell to Woodrow Project Number: 0810-25 Estimated Cost: $725,000 Project Description: Construct a concrete bottom in creek between Fluddell and Woodrow and enlarge channel. BenefitslPurpose: Create an adequately sized channel to reduce water backup and flooding. Task Schedule (Month(Year) Desi n Bid Construct Completed Beginning Dale: MAY-98 Endi Date: JUN-99 _ Construction Fundl Schedule $1,000's Fund) Source Prior 93-94 94-95 95-96 96-97 97-98 Total Existing Bonds $0 $725 $7$0 UneuttOnissu Bonds to Aid in Consi. $0 Other Total $0 $0 $0 $0 $O 1725 $725 Construction Fund) Costa $1,000'a Cost Souf06 Prior 93-94 94-95 95-96 96-97 97-98 Total $0 Services $0 Land 1726 $725 Construction t0 Other Total $0 $0 $0 $0 $0 S726 $726 ratan Bud el Coate $1,000'8 Ex nature Type 93-94 94-95 95-96 98-97 97-98 total $0 Personal Services Supplies $0 $0 Maintenance $0 Services so Debt Service $0 Insurance $0 Fixed Assets Total $0 $0 $0 $0 $0 $0 -1 1 1 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0010 Ma Pro ct: _ OAKLAND STREET DRAINAGE Pro of Number: 0810-26 Estimated Cost: $907,000 Prol" DesalpNon: PROVIDE UNDERGROUND DRAINAGE ON OAKLAND FROM LOCUST TO PECAN SOUTH OF WITHERS. Benefitsipurpose: ELIMINATE DRAINAGE PROBLEMS ALONG OAKLAND TO PECAN, Task Schedule (Month/Year) Desl Bid Construct Completed [Beginning Date: APR-98 JUN-98 Ends Date: MAY-98 SEP-98 Construction Fur di Scheduis $1,00018 Funding Scums Prior 93-94 94-95 95-96 96-97 97-98 Total Existing Bonds s0 Unauth/Unissu Bonds $0 Aid in Const. s0 Other $907 $907 total $0 $0 $0 $0 $0 $907 $907 Construction Fundin Costa $1,000's Cost Source Prior 93-94 94-95 95-96 98-97 97-98 Total Services s0 Land $0 Constnrction $007 $907 Other $0 Total $0 $0 $0 $0 $0 $907 $907 raft Bud M Costs (S '000,I) Ex ndhure Type 93-94 94-95 95-96 96-97 97-98 Total Personal Services 1$$00 Supplies Maintenance Services Debt Service so Insurance $0 Fixed Assets $0 Total s0 $0 s0 $0 s0 s0 1994-98 CAPITAL IMPROVEMENT PROGRAM Me Fug; 0010 Protect: NORTHRIDGE DRAINAGE Pro Number: 0810-27 Estimated Coat: $270,000 Protect Descrlpt3on: PROVIDE UNDERGROUND DRAINAGE FROM HWY 377 AND WINDSOR TO CARROLL AND NORTHRIDGE, EAST TO BOLIVAR. Bonefitaftfpose: ELIMINATE LOCAL FLOODING AND ENHANCE BOLIVAR PROJECT COMPLETED IN 1989. Task Sd"Ie (MontWYear) Deal Bid Construct Com sled nnI Date: APR-98 JUN-98 Ends Date: MAY-98 SEP-98 Construction Funds Schedule 51,000'$ Funding Source Prior 43-94 94-95 95-98 96-97 97-98 Total 0 Existing Bonds $ $0 UnauttYUnissu Bonds $0 Aid In Const. $270 $270 Over Total $0 $0 $0 $0 $0 $270 $270 Construction Funds Costs $1,000's cost Source Prior 93-94 94-95 95-96 96-97 97-98 Total s0 Services Land $0 $27o $$o Construction to Other s0 $270 $270 Total so $0 SO $0 0 ratan B tCosts $1,000's Expenomfle Type 93-94 9<-95 95-98 96-97 97-98 T01a1 $0 Personal Services t0 Supplies Maintenance $0 $0 Services $0 Debt service $0 Insurance $0 Fixed Assets - $0 Total SO $o $0 $0 $o 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0010 _ Ma Pro STRICKLAND JUNIOR H10H DRAINAGE Pro)ect Number. 0810-28 Estimated Cost: $92,000 Project Description: CONSTRUCT A PIPE AND CONCRETE CHANNEL FROM STRICKLAND TO NORTH SIDE OF WINDSOR DRIVE, r Bents urpose: PROVID£ADEOUATE SITE DRAINAGE AND REDUCE MAINTENANCE. Task Schedule (MontWear) Des! Bid Construct Com eted Be Innl Dale: APR-98 JUN-98 Endl Oate: MAY-98 SEP-98 Construction Fur►di Schedule 51,000's Fund f, Source Prior 93-94 94-95 95-96 96-97 97-98 Total Existing Bonds $0 UnauttVUnisau Bonds s0 Aid in Const. $O Other _ $92 $92 Total So SO So SO SO $92 E92 Cons"lon Fundi Costs 51,000's Cost Sou too Prior 93-94 94-95 95-96 96-97 97-98 Total Services so Land Construction $92 $92 Other Total $O $O $O $O $O $92 $92 operating B 1 Costa 51,000-s E•< ndlture T 93-94 94-95 95-96 96-97 97-96 Total Personal Services $0 Supplies so Ma!ntenanoe s0 Services $0 Debt Service SO Insurance $O Fixed Assets t0 Total so $O $0 SO $O to 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0010 Me Pro GOOD SAMARITAN VILLAGE DRAINAGE Pro Number: 0810-29 Estimated Cost: $406,000 Protect Description: CONSTRUCT AN UNDERGROUND PIPE SYSTEM WHERE CURRENT DRAINAGE CHANNEL EXISTS, j SenefltelPurpose: ELIMINATE AN UNSIGHTLY ACCUMULATION OF MUD, DEBRIS, WEEDS, AND STANDING WATER Task Schedule (MonMear) Design Bid Construct Com eted [Beginning Date: APR-98 JUN-98 EndinrDate: MAY-98 SEP-98 Construction Fund) tchedule $1,000's Funds Source Prior 93-94 94-95 95-98 98-97 97-98 Total - Existing Bonds $0 UnautIVUnlssu Bonds 50 Aid in Const. 50 Other _ $406 $406 Total $0 $0 $0 so $0 $406 5406 _ Construction Funds rv* Costs $1 GAO's _ Cost Source prior 93-94 94-95 95-98 _ 96-97 97-98_ Total Services $0 Land $0 Construction $406 $406 Other so Total $0 so $0 $0 $0 _ $406 $406 Operating B t Costs 51,000'a _ expenditure Type 93-94 94-95 95-96 98-97 97-98 Total Personal Services $0 Supplies $0 Maintenance to Services $0 Debt Service 50 Insurance 30 Fixed Assets $0 Total $0 50 $0 SO $0 t0 1994-98 CAPITAL IMPROVEMENT PROGNAM Fund: 0010 LI Project: EVERS PARKWAY DRAINAGE Pxo Number: 0810-30 Estimated Cost: $20,000 Project Descripilon: CONSTRUCT A CONCRETE LINED CHANNEL FROM EVERS PARKWAY TO NORTH LOCUST, BenefltslPurpose: ELIMINATE ACCUMULATIONS OF MUD, DEBRIS, AND STANDING WATER, WOULD NOT ELIMINATE VERMIN FROM ADJACENT VACANT LAND. _ Task Schedule (Month/Year) Design Bld Construct Com eted NndD&to, APR-98 JUN-98 MAY-98 SEP-98 Construction Fundl Schedule St,000's Funds Source Prior 93-94 94-95 95-96 96-97 97-98 Total Existing Bonds $0 Unauth[Unissu Bonds $0 Aid In Const. b0 Other $20 $20 Total $0 $0 $0 SO $0 $20 $20 Conslructlon Funds Costs b1,000's Cost Sovru Prior _ 93-94 94-95 95-96 96-97 97-98 Total Sci vlce$ $0 Land $0 Construction $20 f020 ~J Other $0 Total _ $0 $0 $0 $0 $0 $20 _ $20 _ 0 erati B Costs $1,000'a Expenditure Type 93-94 94-95 95-96 96-97 97-98 Total Personal Services b0 Supplies $0 Maintenance s0 Services $0 Debt Service $0 Insurance $0 Fixed Assets $0 Total J _ b0 b0 $0 b0 $0 $0 1 i 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: _ 0010 r Ma Pro ect: SHADY OAKS DRAINAGE Pro Numbe(: 0810-31 Estimated Coat: $655,000 Pro)ect Desa'ptlon: CONSTRUCT UNDERGROUND DRAINAGE AND CONCRETE CHANNEL FROM DALLAS DR. TO DUNCAN ST. WITH PIPES TO HILL AND SMITH STREETS WITH INLETS. BenefNslPufpose: REDUCE DRAINAGE PROBLEMS AND ENHANCE WILLOW SPRINGS DRAINAGE PROJECT COMPLETED IN 1991. Task Schedule (MonthfYear) f n Bid Construct Completed nni Dale: APR-98 JUN-98 Endlrp Dste: MAY-98 SEP-96 E ConstructionFundl Schedule 91,000's Funds Source Prior 93-94 94-95 95-96 96-97 97-98 Total SO Exlalinq Bonds $O UnauthlUnissu Bonds $0 Aid in Const. $655 $855 Other Total so SO EO ti0 SO $bSS 1855 Construction Fundin Costs St,000's cost Source Prior 93-94 94-95 95-96 96-97 97-98 Total i0 Services Land i0 $85b $0 Construction 60 Other Total $0 $0 $0 $0 SO $855 $655 Operating B t Costs 51,000'1 Ex nditure T _ 93-94 94-95 95-96 96-97 97-98 Total 10 Personal Services $0 Supplies so Maintenance i0 SeMoes $0 Debt Servo $0 Insurance SO Fix. d Awls Total too $0 -$01 $0 SO t0 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0010 Ma Project: ECTOR STREET DRAINAGE Project Number: 0810-32 Estimated Coat: $700,000 Project Description: PROVIDE UNDERGROUND DRAINAGE FROM PANHANDLE TO EgiSTING CHANNEL ON UNIVERSITY DRIVE. Benefits/Purpose: RELIEVE LOCALIZED FLOODING, Task Schedule (MontWear) De n eld Construct Completed nnin Date: APR-98 JUN-68 Endi Date: MAY-98 ISEP-98 Construction Funding Schedule 31,00010 Fund! !source Prior 93-94 94-95 95-96 98-97 97-98 Total Existing Bonds 40 UnauttVUnlssu Bonds 60 Aid In Const, i0 Other $700 $700 Total $0 $0 $0 $0 $0 $700 $700 Construction Funding Costs $1,000's Cost Source Prior 93-94 94-95 95-98 9e-97 97-98 Total Services $0 Land $0 Construction $700 $700 Other Total $0 $0 $0 40 40 $700 $700 Operating Bu tcosts $1,000's,Z_ Ex n ilturs TYPO 93-94 94-95 95-98 9647 97-98 Total Personal Services r $0 Supplies $0 Maintenanos $0 w Services Debt Service Insurance s0 Fixed Assets $0 Total $0 SO I s0 $0 $o 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: _ 0010 Ma prp _ MOCKINGBIRD LANE DRAINAGE _ Project Number 0810-33 Estimated Cost:` $60,000 Proje,cl Description: RE?LACE EXISTING CULVERTS UNDER MOCKINGBIRD SOUTH OF MINGO ROAD WITH PROPER SIZED BOX CULVERT Benefits/Purpose; IMPROVE DRAINAGE ON MOCKINGBIRD LANE AS WELL PROVIDE A WIDER CROSSING FOR SAFETY. " Task Schedule (MonthlYearl Desl n Bid Construct Completed nni Date: 10-97 01-98 04-98 Ending Date 12-97 02-98 06-98 Construction Fundin ScheduW $1,000'a Fundin Source Prior 93-94 94-95 95-96 98-97 97-98 Total $0 EKlsting Bonds $60 $60 I Unauth/Unlssu Bonds $0 Aid In Const, $0 Other Total $0 $0 $0 $0 $0 s60 $60 ' Construction Fundin Costs $1,000's Cost Source Prior 93-94 94-95 95-96 96-97 97-98 Total $0 Services $0 Land $6o $60 Construction $0 Other Total $0 $0 $0 s0 ~$0 $60 $80 O ratl Bu tCosts sI'wus Ex ndlture T i 93-94 94-95 95-98 96-97 97-98 Total Personal Services $0 Supplies $0 Maintenance $0 Services $0 Debt Service s0 Insurance $0 Fixed Assets I Total _ $0 $0 s0 - $0 , $0 s0 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0010 Ma Pro : PECAN CREEK CHANNEL IMPROVEMENTS Prolect. Number: 0810-35 Estimated Cost: $380,000 Project Description: THIS PROJECT WILL ESTABLISH CHANNEL LINING r FOR PECAN CREEK BETWEEN BRADSHAW AND RUDDELL. Benetits/Purpose: ELIMINATE EXISTING EROSION AND MAINTENANCES PROVIDING A CONCRETE BOTTOM WITH SMALL SIDE WALL LINING TO iMPROYE CAPACITY. Tack Schedule (MonthlYear) Dasl Bld Construct Completed Be Inns Data, JUN-98 SEP-98 NOV-98 [Ending Date: AUG-98 OCT-98 DEC-98 Construction Funding Srhedute $1,000's Funding Source Prior 93-94 94-95 95-96 96-97 07-98 Total Exlsling Bonds $0 UnauthlUnissu Bonds $0 Aid In Const, $0 Other $380 $360 Total s0 $0 $0 $0 s0 $360 $360 Construction FundInng Costs $1,000's Cost Source Prior 93-94 94-95 95-96 96-97 97-98 Total Services $35 $35 Land $0 Construction $325 $325 Other $0 Total s0 $0 $0 $0 $0 $360 $360 ratl t Costa $1,000's Ex rdlture Type 93-94 94-95 95-96 98-91 97-08 Total Personal Servk,es $0 Supplies $0 Maintenance $0 Services $0 OeLt Semoe s0 Insurance $0 Fixed Assets $0 Total $0 so $0 $O $0 $0 y 1994-98 CAPITAL. IMPROVEMENT PROGRAM Fund_ 0010 Ma Pro COOPER CREEK CHANNEL PHASE II Pro Number; 0810-36 Estimated Cost: $1,050,000 Project Description; CONSTRUCT CHANNEL IMPROVEMENTS THAT PROVI ADDITIONAL CAPACITY IMPROVEMENTS THAT CONTINUE UPSTREAM FROM BeneAts1purpose: REDUCE FLOODING IN ISOLAI zD AREAS AND CORSE OVERTOPPING OF CULVERTS FROM PHASE I TO END OF PHASE 11, I Task Schedule (MonWYear) Deal Bid Construct Completed Innl Date: OCT-97 JAN-98 MAR-98 [Ending Date: DEC-97 FES-98 OCT-98 Construction Funds Schedule $1,000's Funding Some Prior 93-94 94-95 95-98 96.97 97-98 Total Existing Bonds $0 UnautWUnisau Bonds $0 Aid In Const. $0 Other $1,050 $1,050 Total s0 s0 $0 s0 $0 $1,050 $1,050 Construction Fundl Costs $1,000's Cost Source Prior 93-94 94-95 95-96 96-97 97-98 Total Services $50 $60 Land to Construction $1,000 $1,000 Other $0 Total $0 $0 $0 s0 $0 $1,050 $11050 0 ratln B t Costs st,000's -J Expenditure Type 93-94 94-95 95-96 96-97 97-98 Total Personal Services s0 Supplies $0 Maintenance $0 Services $0 Debt Ser Aoe to Insurance s0 Fixed Assets $0 Total $0 $0 s0 $0 s0 $0 r 1994-98 CAPITAL IMPROVEMENT PROGRAM i Fund: 0010 jMap Pro : PECAN CREEK DRAINAGE NEAR ROBERTSON Pro Number: 00.10-37 Estimated Cost: $700,000 Pro)eot Description: THIS PROJECT WILL EXPAND CAPACITY FOR PECAN CREEK (PEC-4) FROM BELL AVENUE EAST TOWARD BRADSHAW. SenallislPurpose: THE EXISTING CHANNEL NEEDS CAPACITY IMPROVE AT ROBERTSON AND BELL AND OTHER ROAD CROSSINGS TO PREVENT THE DIVERSION NORTH ALONG BELL, Teak Schedule (MonthlYeer) De*41 Bld Construct Com sted Innl Date: JAN-98 JUN-98 AUG-98 Ends Date: MAY-98 JUL-98 MAR-99 Construction Fund Schedule $1,000'e Fundl Source Prior 93-94 94-95 95-96 98-97 97-98 Total Existing Bonds so UnaulhtUnlssu Bonds $0 Aid In Consl to Other _ $700 $700 TOial $0 $0 $0 s0 so $700 $700 Construction Funds Costa ($1,000's) Cost Source Prior 93-94 94-95 95-96 96-97 97-98 Total Services $62 $52 Land $13 $13 Construction $635 $835 Other $0 Total $0 so $0 $0 $0 s700 $700 0 oratln Bud et Costa $1000'a Expenditure Type 93-94 94-95 95-96 96-97 97-98 Total Pereonel Services s0 Suppose s0 Maintenance $0 Services so Debt Servloe s0 Insurance $0 Fixed Assets $0 Total s0 so $0 SO s0 W fi I 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0010 _ Ma Pro 5: COOPER CREEK CHANNEL PHASE III Pro t Number: 0810-39 Estimated Cost: $643,000 Project Description: DEVELOP A PLAN FOR COOPER CREEK AND CONSTR CHANNEL IMPROVEMENTS THAT PROVIDE CAPACITY IMPROVEMENTS THAT NECESSITATED BY DEVELOPMENT, Geneflls/Purpose: REDUCE FLOODING IN ISOLATED AREAS AND CORRE OVERTOPPING OF CULVERTS FROM PHASE 11 TO THE END OF PHASE III. Teak Schedule (MongNear) Deal Bid Construct Completed asoinning Date: OCT-91 FES-98 APR-98 Ending Date: JAN-98 MAR-98 DEC-98 _ Construction Fundin Schedule $1,000'a Fundln Source Prior 93-94 94-95 95-96 _ 98-97 97-98 Total Existing Bonds $0 Unauth/Unissu Bonds so Aid In Const, $0 Other $643 $643 Total s0 $0 $0 $0 $0 $643 $643 Construction FLwd sts $1,000's Cost Source Prior 93-•94 94-95 95-96 98-97 97-98 Total Services $35 $35 Land $11 $11 Construction $697 $597 Other $0 Total $0 $0 s0 $0 $0 $843 $643 Operating B t Costs S1 000's Expenditure Type 93-94 94-95 95-98 96-97 97-98 Total Personal Services so Supplies s0 Maintenance $0 Services $0 Debt Service $0 Insurance $0 Fixed Assets $0 Total SO $0 $0 s0 SO s0 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0010 Ma Project; PECAN CREEK BRANCH PEC-3 Proltm- Number: 0810-40 Estimated Cost: $162,000 Project Description: PROVIDE CONCRETE BOTTOM AT THE END OF THE EXISTING WILLOW SPRINGS DRAINAGE PROJECT. THE PROJECT WILL IMPR FLOW CHARACTERISTICS AND GREATLY REDUCE MAINTENANCE COSTS. Benefits/Purpose: ELIMINATE VERY DIFFICULT MAINTENANCE PROBLE AND IMPROVE AESTHETICS WHILE INCREASING THE CHANNEL CAPACITY. j Task Schedule (MontfuYear) Design Bid Construct Corn eted B innln Date: MAR-98 [Ending Date: JUL-98 Construction Funding Schedule $1,000's Funds Sou roe Prior 93-94 94-95 95-96 M-97 97-98 Total Existing Bonds $0 UnauttuUnissu Bonds s0 Aid In Const. s0 Other $162 $162 Total so $0 $0 $0 $0 $162 $162 Construction Funding Costs $1,000's Cost Source Prior 93-94 94-95 95-96 96-97 97-98 Total Services $0 Land $0 Construction $162 $162 Other $0 Total s0 $0 $0 $0 $0 $152 $152 Operating B lot Costs $1,00010 Ex nditurs Type 93-94 94-95 95-96 96-97 97-98 Total Personal Services W Supplies s0 Maintenance $0 Services $0 Debt SeMoe $0 Insurance $0 Fixed Assets to Total $0 $0 s0 so $0 s0 1994-98 CAPITAL. IMPROVEMENT PROGRAM Ma Fund: 0010 Pro PECAN CREEK SYCAMORE SOUTH TO NJRUDDEL Project Number: 0810-41 Estimated Cost: 5270,000 Project Description: PROVIDE A CONCRETE BOTTOM FROM CONRETE SECTION THAT WAS BUILT INSIDE THE PHOENIX APAAGO, Benefits/Purpose: ELIMINATE MAINTENANCE PROBLEMS AND PROVIDE A BETTER LOOKING CHANNEL THROUGH THE EAST DENTON NEIGHBORHOO Talk Schedule (MonthlYear) Oesl n Bid Construct Completed 4 B nni Date: MAR-98 [Ending Date: JUL-98 Construction Fundl Schedule 51,000's Fundin Source Prior 93-94 94-95 95-98 98-97 97-98 Total Existing Bonds UnsuthlUnissu Bonds $o $0 Aid In Costt. 5270 $270 Other Total $0 $0 $0 SO 50 5270 5270 Constructlor+Fundt Costa 51,000'e Cost Source Prior 93-94 94-95 95-98 fl8-97 97-98 Total $0 Services SQ Land $270 $270 Construction $0 Other To181 $0 $0 $0 $0 $0 5270 $270 rating Bu tCoste $1,000'e Expenditure Type 93-94 94-95 95-98 98-97 97-98 Total 50 Personal Services Supplies $o $0 Maintenance t0 Services Debt Service $0 $0 Insurance $0 Fixed Assets _ Tolrl $O $O SO $ O 50 $O 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0010 Me Project: PECAN CREEK BRADSHAW TO MAIN CHANNEL Pro Number: 0810-42 Estimated Cost: $253,000 Project Des0ption: PROVIDE A CONCRETE BOTTOM AND CHANNEL GRADING, Baneflts/Purpoae: ELIMINATE UNSIGHTLY DEBRIS AND HIGH WEEDS, IMPROVE FLOW RATES AND MAKE CHANNEL MORE MAINTAINABLE, Te:.k Schedule (Month ov) Dean Bid Construct Com eted Beginning Dote: MAR-98 End n Date: SEP-98 Construction Fundin Schedule $1,000'a Funding Source Prior 93-94 94.95 95-96 96-97 97-98 Total SC Existing Bonds ! UnaultVUnlssu Bonds $0 Aid In Contt 50 Other $253 $263 Total so 50 SO 50 SO $263 $253 Construction Fundi Coate $1000's Coat Source Prior 93-94 94-95 95-96 98-97 97-98 Total Services 50 Land 50 Construction $263 $263 Other 50 Total so 50 $0 $0 50 $263 $253 Operating t Costs 51,000'! Ex ndlture T 93-94 94-95 95-98 96-97 97-98 Total Personal Services 50 Supplies I 50 Maintenance $0 Services 50 Debt Service $0 Insurance 50 Fixed Assets $0 Total 50 $0 so $ so 50 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0010 Ma Project: PECAN CREEK UNIVERSITY TO CORDELL Pro Number 081043 Estimated Cost: $350,000 Project Description: PROVIDE A CONCRETE BOTTOM AND SHAPED SIDE SLOPES FOR THE EXISTING CHANNEL BETWELN UNIVERSITY AND CORDELL Beneflts/Purpose: IMPROVE THE FLOW CHARACTERISTICS, MAINTENAN ACCESS, AND ASTHETICS OF THIS BRANCH OF PECAN CREEK Task Schedule (MonthfYear) Design Bld Construct Com eled nnin Date: MAR-98 Endin4 Date; _ SEP-98 Construction Fundl Schedule $1,000'n Funding Source Prior 93-94 94-95 95-98 98-47 97-98 Total Existing Bonds $0 UnauthlUnlssu Bonds 60 Aid In Const. $0 Other _ $350 $350 Total $0 $0 $0 $0 50 $350 5350 Construction Funding Costs $1,000's Cost Source Prior 93-94 94-95 95-98 98-97 97-98 Total Services $30 $30 Land $5 $5 Construction $318 5315 Other $0 Total $0 $0 $0 $0 s0 $350 $350 Operating Budget Costs S1,000's Ex ndlture Type 93-94 94-95 95-98 98-97 97-98 Total Personal Services to 'I Supplies to Maintenance $0 Services $0 Debt Service $0 Insurance $0 Fixed Assets $0 Total $0 $0 $0 $0 s0 s0 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0010 Ma Pro)eft PECAN CREEK CORDELL TO FULTON Pro Number, 0810-44 Estimated Coat: $125,000 Project Description: PROVIDE A CONCRETE BOTTOM AND SHAPED SIDE SLOPES FOR THE EXISTING CHANNEL BETWEEN CORDELL AND FULTON. r BenefltstPurpose: IMPROVE THE FLOW CHARACTERISTICS, MAINTENAN ACCESS, AND ASTHETICS OF THIS BRANCH OF PECAN CREEK 4 Task Schedule (MonthfYear) Desi Bid Gonalrucl Completed nni Date: MAR-98 fndi Date: SEP-96 Construction Fund) Schedule $1,000's Funding Source Prior 93-94 94-95 95-96 98-97 97-98 Total Existing Bonds $0 Unauth/Unlssu Bonds $0 Aid In Const. to Other $126 $125 Total $0 $0 s0 SO s0 $125 $125 Construction Funding Costa $1,000's Cost Source Prlor 93-94 94-95 95-96 96-97 97-98 Total Services $15 $16 Land $0 so Constructlon $110 $110 Other $0 Total s0 $0 $0 $0 $0 $125 $125 Operating Budget Costa $1,000's Expenditure Type 93-94 94-95 95-98 98-97 97-98 Total Personal Services s0 Supplies $0 Maintenance $0 SeMoee $0 DeW Service $0 Insurance to Fixed Assets $0 Total $0 $0 $0 $0 $0 $0 r i 1994-98 CAPITAL IMPROVEMENT PROGRAM Fu Ma nd: 0010 Pro PECAN! CREEK SAN GABRIEL TO COLORADO Pro Number; 0810-45 Estimated Cost: $170,000 Pro)ect Description: PROVIDE A CONCRETE BOTTOM AND SHAPED SIDE SLOPES FOR THE EXISTING CHANNEL BETWEEN SAN GABRIEL AND COLORA Benefit Murpose: IMPROVE THE FLOW CHARACTERISTICS, MAINTENAN ACCESS, AND ASTHETICS OF THIS BRANCH OF PECAN CREEK Task Schedule (MonthlYear ) Des n Bid Construct Cem eted F nnin Date: SEP-98 Ending Date. Construction Fundi Schedule S11,000'6 Fund) Source Prior 93-94 94-95 95-98 98-97 97-98 Total $0 Existing Bonds $0 UnautIVUnissu Bonds i0 Aid In Costt. St70 $t70 Other $0 5170 S170 Total S0 $0 $0 $0 Construction Funds Costa 51,000's Total Cost Source Prior 93-94 94-95 95-96 98-97 9748 $13 $13 Services $0 Land 1157 1167 Construction $0 Other $0 $0 EO S0 SO $t70 $170 Total 0 rati B t costs $1,000's Ex nditure T 93-94 94-95 95-98 98-97 97-98 Total $0 Personal Services so Supplies w Maintenance so Services to Debt Servloe $0 Insurance $0 Fixed Assets $0 $0 $a $0 $0 $0 Total 1994-96 CAPITAL IMPROVEMENT PROGRAM Fund: 0010 Ma Pro PECAN CREEK WILLOW SPRINGS TO KERLEY Pro Number; 0810-46 Estimated Cost: $155,000 Project Description: PROVIDE A CONCRETE BOTTOM AND SHAPED SIDE SLOPES FOR THE EXISTING CHANNEL BETWEEN WILLOW SPRINGS AND KEA Benelltstpurpose; IMPROVE THE FLOW CHARACTERISTICS, MAINTENAN ACCESS, AND ASTHETICS OF THIS BRANCH OF PECAN CREEK Task Schedule (Monwear) Desi Bid Construct Com eted B nnl Date: MAR-98 Endl Date: SEP-98 Constn coon Fund! Schedule S1,ows Funding Some Prior 93-94 94-95 95-96 96-97 97-98 Total S0 1) Existing Bonds $o UnatithlUnissu Bonds i0 Aid in Const. 5155 $165 Other Total s0 s0 $0 Sol - s0 1155 $165 Construction Ftwdl Cost $1,000's Cost SM-C Prior 93-94 94-95 95-96 96-97 97-98 $13 Total t13 $@rvIC88 =Q Land Construction $142 142 Other $o Total $0 s0 so s0 $0 $165 $165 ratio Bud W COMB $1,000's £x Ere Type 93-94 94-95 95-96 96-97 97-98 Total $O Personal Services $0 Supptiea to Malnlen+tnce $o Services s0 Debt Semoe to lnsuran<* to Fixed Amets Total SO $0 $O s0 s0 to Ji 1 1 1994-98 CAPITAL IMPROVEMENT PROGRAM j Fund: 0010 Ma Project: PECAN CREEK COLORADO TO R.R. Project Number: 0810-47 Estimated Cost; $75,000 j Project Description: PROVIDE A CONCRETE BOTTOM AND SHAPED SIDE SLOPES FOR THE EXISTING CHANNEL BETWEEN COLORADO AND THE RAILR RIGHT-OF-WAY. SoneBts/Purpose: IMPROVE THE FLOW CHARACTERISTICS, MAINTENAN ACCESS, AND ASTHETICS OF THIS BRANCH OF PECAN CREEK Task Schedule (MontWear) Design Bid Construct Completed 8 not Date; MAR-98 Endi Date: SEP-98 Construction Fundi Schedule $1,000's Funding Source Prior 93-94 94-95 95-96 96-97 97-98 Total + Existing Bonds $0 Unauth/Unissu Bonds $0 i Aid In Const. $0 Other $75 $76 total so $0 $0 50 $0 $75 $76 Construction Fundi Costs 51,000's Cost Source Prior 93-94 94-95 95-98 96-97 97-98 Total Services $5 $5 Land Construction $70 $70 I Other $0 Total s0 $0 $0 $0 SO $761 $76 0 rata Budget Costs $1,000'x) Expenditure Type 93-94 94-95 95-96 96-97 97-98 Total Personal Services s0 Supplies s0 i Maintenance so Services $0 Debt Service $0 Insurance $0 Fixed Assets so Total s0 s0 $01, s0 $0 so r s 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0010 Ma Project: PECAN CREEK RAILROAD TO SPENCER Pro Number: 0810-48 Estimated Cost: $90,000 Project DescriptioPROVIDE A CONCRETE BOTTOM AND SHAPED SIDE SLOPES FOR THE EXISTING CHANNEL BETWEEN RAILROAD AND SPENCER D r SenetitslPurpose: IMPROVE THE FLOW CHARACTERISTICS, MAINTENAN ACCESS, AND ASTHETICS OF THIS BRANCH OF PECAN CREEK i Task Schedule (MontWoar) Desi Bid Construct Completed Beginning Date: MAR-98 Ends Date: SEP-98 Construction Funds Schsdute $1,000's Funding Source Prior 93-94 94-95 95-98 98-97 97-98 Total _ Existing Bonds i IF UnaulIVUnlssu Bonds s0 Aid In Conat. $0 Other $90 $90 Total $0 $0 $0 $0 s0 $90 $90 Construction Fundl Costa $1,000'8 Cost Source Prior 93-94 94-95 95-98 98-97 97-98 Total Services $7 $7 Land to Construction $89 883 Other $0 Total $0 $0 $0, $0, $0 890 890 Operating Budget Coate $ t 00018 Expenditure Type 93-94 94-95 95-96 98-97 97-98 Total Personal Services s0 Supplies $0 Maintenance s0 Services to Debt Service to Insurance so Fixed Assets s0 Total s0 s0 $0 s0 s0 s0 I 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0010 Ma Pro PECAN CREEK SPENCER TO SHADY OAKS Project Number: 0810-49 Estimated Cost' $105,000 Project Description: PROVIDE A CONCRETE BOTTOM AND SHAPED SIDE SLOPES FOR THE EXISTING CHANNEL BETWEEN SPENCER AND SHADY OAK BenefllafPurpose: IMPROVE THE FLOW CHARACTERISTICS, MAINTENAN ACCESS, AND ASTHETICS OF THIS BRANCH OF PECAN CREEK i Task Schedufs (MonthlYear) Deal n Bid Construct Com eted Beginning Date: MAR-98 Endin Dete: SEP-98 Construction Funds Schedule $1,000's Funds Source Prior 93-94 94-95 95-98 98-97 97-98 Total Existing Bonds to UnauthlUnlssu Bonds $0 Aid In Const, $0 Other $105 5105 Total $0 50 SO 50 50 $105 St05 Construction Funds Costs $1,000'6 Cost Source Prior 93-94 94-95 95-98 98-97 97-98 Total Services $8 $8 Land $0 Consiruction $97 $97 Other $0 Total $0 SO $0 $0 $0 $105 $105 operating _ ICoal$ 51,000'6 Expenditure Type 93-94 94-95 95-98 98-97 97-98 Total Personal Services $0 Supplies $0 Malntenanoe s0 Services 50 Debt Service 50 Insurance 50 fixed Assets 50 Total $0 $0 $0 $0 50 50 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 00,10 Ma Pro COOPER CHEEK FM 2164 TO BROOKE ST Pro Number: 0810-51 , Estimated Cost: $280,000 Project Description: PROVIDE A CONCRETE BOTTOM AND SHAPED SIDE SLOPES FOR THE EXISTING CHANNEL BETWEEN FM 2164 AND BROOKE STR Benetltslpurpose: IMPROVE THE FLOW CHARACTERISTICS, MAINTENAN , ACCESS, AND ASTHETICS OF THIS BRANCH OF COOPER CREEK. Task Schedule (MonthNear) Design Bid Construct Completed B Inni Date: MAR-98 Endin Dete: _ SEP-98 Construction Fundi Schedule (stows) Fund) Source Prior 93-94 94-95 95-96 98-97 97-98 Total Existing Bonds $0 UnauthlUnlssu Bonds to Aid in Const. s0 Other $280 $280 Total $0 $0 $0 $0 $0 $280 $280 Construction Fund) Costa $1,000'9 Cost Source Prior 93-94 94-95 95-96 96-97 97-98 Total Services $16 $18 Land $0 Construction $262 $282 Other $0 Il Total $0 so $0 $0 s0 $280 $280 Operating Budget Com $1,000'6 Expenditure Type 93-94 94-95 95-98 96-97 97-98 Total Personal Services $0 Supplies $0 Melntenanca $0 Services so Debt service $0 Insurance $0 Fixed Assets $0 Total s0 $0 SO SO $0 $0 i 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0010 Me Project: BERNARD STREET PAVING AND DRAINAGE Pro Number: 0010-55 Estimated Cost: $1,462,000 Prood Description: PROVIDE 45 FOOT STREET INCLUDING CURB AND GUTTER AND SIDEWALK BETWEEN EAGLE DRIVE AND HICKORY STREET. Benefits/Purpose: PROVIDE ADDITIONAL CAPACITY AND PROPER DRAINAGE ON BERNARD STREET WHICH WAS DESIGNED FOR SINGLE FAMILY USE BUT HAS INCREASING MULTIFAMILY USE. I Task Schedule (MonOVYear) Design Bid Construct Completed B Inns Date: JAN-98 APR-98 JUN-98 Endin Date: MAR-98 MAY-98 DEC-98 Construction Funding 8,00!A!e b1,000's Funding Source Prior 93-94 94-95 95-98 96-97 97-98 Total $0 Existing Bonds $0 Unauth/Untssu Bonds s0 Aid In Con st. Other E1,482 =1,482 Totat so $0 $0 $0 $0 11,482 $1,482 Construction Fundi Costs S1,000's Cost Source Prior 93-94 94-95 95-98 98-97 97-99 $200 Total $200 Services $75 $76 Land 7^ Construction $1,187 11,18'w I ~ Other Total $0 $O $0 $O $0 $1,462 =1,182 Operating B 12t Cools $1,000's Ex nditure T 93-94 94-95 95-96 96-97 97-98 Total $0 Personal Services $0 Supplies $0 Maintenance $0 Services $0 Debt Service $0 Insuranoe $0 Fixed Assets Total $0 $0 $0 $0 SO $0 W7 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0010 Ma Project: WILLOWOOD PAVING AND DRAINAGE Pro)ecl Number: 0010-56 Eatlmated Cost: $2,777,000 Project DAFCrlptlon: REBUILD WILLOWWOOD STREET TO A 41 FOOT STREET WITH CURB AND GUTTER. ALSO, INSTALL ADEQUATE DRAINAGE SYSTEMS BONNIE BRAE TO BERNARD. BenefitslPurpose: PROVIDE SAFE ADEQUATE PAVEMENT SECTION ON A COLLECTOR TRAVELED TO SHOPPING, SCHOOLS AND ALSO REMEDY LOCAL DRAINAGE PROBLEMS. Teak SChedule (MontWYear) Design am Construct Completed B innl Date: JAN-98 JUL-98 OCT-98 Endln Oate: JUN-98 AUG-98 SEP-99 Construction Fundl Schedule s1,000'a Funding Source Prior 93-94 94-95 95-98 98-97 97-98 Total Existing Bonds $0 UnautfVUnissu Bonds $0 Aid In Const. $0 Other $2,777 $2,777 Total SO s0 so SO $0 $2,7/7 $2,777 Construction Funds Costs 1,000's Cost Source Prior 93-94 94-95 95-96 96-97 97-98 Total Services $240 $240 Land $60 $60 Construction $2,477 $2,477 Other to Total $0 $0 so $0 s0 $2,777 $2,777 Operating Budget Costs $1,000's Ex ndtture T 93-94 94-95 95-96 96-97 97-98 Total Personal Services s0 Supplies $0 Maintenance s0 Services $0 Debt Service $0 Insurance s0 Fixed Assets s0 Total s0 s0 $0 $0 s0 $0 f , 1994-98 CAPITAL IMPROVEMENT PROGRAM I _ Ma Fund: 0010 rProNurnbef: MAPLE STRffPAVING AND DRAINAGE 0010-59 ed Cost: $612,00DeWptlon: PROVIDE 41 FOOT STREET BETWEEN AVE D AND I WELCH STREET WITH SIDEWALK ON ONE SIDE AND ADEQUATE DRAINAGE. Benetlt9lpurpose: PROVIDE IMPROVED ACCESS THROUGH UNT CAMPUS BY REPAIRING DAMAGED STREET AND UPGRADING DESIGN FEATURES. Task Schedule (MontWYear) Deel n Bid Construct Com eted B Inni Date: JAN-98 AUG-98 OCT-98 Endl Date: JUN-98 SEP-98 MAR-99 Construction Funds Schedule 51,000's Fundl Source Prior 93-94 94-95 95-96 98-97 97-98 Total Existing Bonds SO so UnautWUnlssu Bonds Ald In Const, $0 0 6812 $612 Other Total $O so $0 $0 60 5612 6812 Construction Fundl Costs $1,000'6 Cost source Prkx 93-94 94-95 95-96 96-97 97-98 657 Total 657 Services i53 i53 { Land 1502 6502 Construction s0 Other Total s0 50 SO s0 SO 6812 681 IOU Bu tCosts(. i1,000's Ex Iture T 93-94 94-95 95-95 96-97 97-96 Total s0 I Personal Services 60 Supplies $0 Maintenance $O Services 60 Debt Service to Insurance $0 Fixed Assets $p to 60 Total $0 $o $0 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0010 Ma Pqqw: KINGS ROW PAVING AND DRAINAGE ProJeo Number; 0010-60 Estimated Cost: $2,135,000 Project Description: PROVIDE A 4 LANE ARTERIAL SECTION WITH MEDIAN BETWEEN SHERMAN DRIVE AND LOOP 288. PROJECT INCLUDES DRAINAGE AND SIDEWALK ON ONE SIDE. Benelils/Purpose: PROVIDE ADDITIONAL CAPACITY ON KINGS ROW AND ACCESS TO LOOP 288 FOR MUCH OF NORTHEAST DENTON. i Task Schedule (MontWYear) Des$gn Bid Construct Completed 8e nnl Dote: JAN-98 SEP-98 DEC-98 Ending Date: AUG-98 OCT-98 NOY-99 Construction Funding Schedule $1,00016 Lunging Source P" 93-94 94-95 95-98 98-97 97-98 Total Existing Bonds $0 UnauthlUnissu Bonds s0 Aid In Const. $0 Other $2,135 $2,135 Total s0 s0 $0 $0 $0 $2,135 $2,135 Construction Funding Costs $1,000'6 Cost Souroe Prior 93-94 94-95 95-96 9e-97 97-98 Total Services $215 $215 Land $85 $85 Construction $1,835 PASS Other s0 Total $0 s0 $0 $J $0 $2,135 $2,135 Operating Bu tCoste $1,000'6 Ex nurture Tyjm 93-94 94-95 95-96 96-97 97-98 Total Personal Services $0 Supplle6 $0 Maintenance $0 Services $0 Debt Service $0 Insurance s0 Fixed Assets _ Total EO $0 $0 $0 $0 :$70d ,r 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0010 Me Trojeci: EAST WINDSOR DRIVE PAVING AND DRAINAGE Project Number: 0010-61 Estimated Coat: $704,000 Project Dewdpdon: WIDEN WINDSOR DRIVE TO 45 FEET BETWEEN SHERMAN DRIVE AND BRISTOL COURT, PROJECT INCLUDES SIDEWALK ON ONE SIDE AND ASSOCIATED DRAINAGE, Beneffts/Purpose: OPEN UP EXISTING BOTTLE NECK IMPROVING TRAFFIC FLOW IN THE AREA. Task Schedule (MonUVYoar) Design Bid Construct Completed [Beginning Date: FEB-96 SEP-98 NOV-98 Ending Date: JUN-98 OCT-98 MAR-99 Construction Funds Schedule $1,000's Funding Source Prior 93-94 94-95 95-96 96-97 97-98 Total Existing Bonds $0 Unauth/Unissu Bonds $0 Aid in Const. $0 Other $704 $704 T0111 $0 $0 $0 $0 $0 $704 $704 Construction Fundt Costs $1,000s Cost Source Prior 93-94 94-95 95-98 96-97 97-98 "total Services $65 $85 Land $35 $35 Construction $804 $604 Other $0 Total $0 $0 $0 $0 so $704 $704 operating Bud?et Costs $1,000's Ex ndlture Tyj?p 93-94 94-95 95-96 96-97 97-98 Total _ Personal Services $0 Supplies $0 Maintenance $0 Servloes $0 Debt Service $0 Insurance $0 Fixed Assets $0 Total $0 s0 s0 so s0 $0 I 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0010 M6,? Pro)eft WEST WINDSOR DRIVE PAVING AND DRAINAGE Pro)ect Number: 0010-62 Estimated Cost: $3,129,000 Pro)901 Description: ADD 2 ADDITIONAL LANES TO WINDSOR DRIVE _ AND REBUILD EXISTING LANES BETWEEN HINKLE DRIVE AND BONNIE BRA1. INCLUDES LANDSCAPED MEDIAN AND SIDEWALK ON ONE SIDE. Benefits/Purpose: IMPROVE TRAFFIC CIRCULATION AND PEDESTRIAN ACCESS AROUND NORTH LAKES PARK. i Task Schedule (Monthl m) Debt Bid Construct Completed B inn Date: JAN-98 AUO-98 OCT-98 Endl Date: JUN-98 SEP-98 SEP-99 Construction Funds Schedule $1,000's Fund) So':vco Prior 93-94 94-95 95-98 - 98-97 97-98 Total Existing Bonds $0 UnauttVUnissu Bonds $0 Aid In Consi. s0 Other $3,129 $31429 Total s0 $0 $0 $0 $0 $3,129 $3,429 Construction Funds Coate $t,000'a Cost Source Prior 93-94 94-95 95-96 96-97 97-96 Total Services $260 $260 Land $0 Construction $2,809 $2,809 Other $260 s280 Total $0 $0 $0 $0 s0 $3,129 $3,129 ` 0 ratl B t Costs $1,000's i Expenditure T 93-94 94-95 95-96 98-97 r 97-98 Total Personal Services $0 Supplies s0 Maintenance $0 Services $0 Debt Service s0 Insurance to Fixed Assets $0 Total so $0 s0 $0 s0 $0 f , 1994-98 CAPITAL IMPROVEMENT PROGRAM - Me Fund: 0010 Project, SOUTH BONNIE BRAE PAVING AND DRAINAGE Pro Number: 0010-63- - EsdmatedCost: $2,167,000 Project Description: PROVIDE,; FOOT STREET WITH CURB AND GUTTER, SIDEWALK ON ONE SIDE, AND DRAINAGE. PROJECT LIMITS ARE FM 1615 TO WiLLOWWOOO STREET, BenetkslPurpose: PROVIDE MUCH NEEDED REPAIR TO BADLY DAMAGED STREET AND IMPROVE ACCESS TO SCHOOLS AND HOMES IN THE AREA WHILE SOLVING AN ONGOING DRAINAGE PROBLEM Task Schedule (Mon Year) Desl n Bid Construct Com eted Inns Date: JAN-98 AUG-98 DEC-98 El In Dale: JUL-98 SEP-98 MAR-99 Constructlon Fund) Schedule $1,000'1 Funds Source Prior 93-94 94-95 95-96 96-97 97-98 Total $0 Existing Bonds to Unautt lUnissu Sorl $0 Aid in Const. $2,187 $2,167 Other Total $0 S0 $0 SO $0 $2,187 i2,1 7 Construction Funds COOS $1000'1 Coat Source Prior 93-94 9.4-95 95-96 96-97 97-98 $220 Total $220 Services $60 $60 Land $1,887 $1,987 Construction $0 Other SO $0 $0 SO $0 $2,187 $2,1 Total 0 fall B tCosts $1,000'1 Ex ndture T 93-94 94-95 95-98 98-97 97-98 Total $0 Personal SAMoee $0 Suppllos $0 Maintenance $0 Services $0 Debt Service so Inswanoe t0 Flied Aaaets $0 SO $0 $0 Total $0 $O _ I 1 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0010 Ma Project: MAYHILL ROAD PAVING AND DRAINAGE PH I Project Number: 0010-84 Estimated Cost: $4,647,000 Protect Description: PROVIDE 45' STREET BETWEEN US 380 AND McKINNEY WITH SIDEWALK ON ONE SIDE, DRAINAGE, BRIDGE AT COOPER CREEK, AND TURN LANES AT 380 AND McKINNEY. BenefHdPurpose: PROVIDE SAFE AND EASY ACCESS TO AREAS OF DENTON EAST OF AND ALONG MAYHILL ROAD. ADDRESS TRAFFIC SAFETY ISSUE AT MAYHILL AND McKINNEY. Task Schedule (Mon#Noar) Dean Bid Construct Com eted [Beginning Date: JAN-98 DEC-98 MAY-99 Endin Date: NOV-98 JAN-99 SEP-00 Construction Fund) Schedule $1,000's Funds Source Prior 93-94 94-95 95-98 98-97 97-98 Total Existing Bonds $0 UnautNUnissu Bonds $0 Aid In Cosst. to Other $4,647 $4,847 Total s0 $0 $0 $0 $0 $4,647 $4647 Construction Fundl Costs st 000'1 Cost Source Prior 93-94 94-95 95-96 96-97 97-98 Total Servloes $420 $420 Land $160 $180 Construction $4,047 $4,047 Other s0 total s0 $0 $0 $0 $0 $4,647 $4,647 operating Budget Coate $1,000'a Ex lime Type 93-94 -95 95-96 98-97 97-98 Total Personal Services i0 Supplies so Maintenance $0 Servloet $0 Debt Servlce i0 Insurance $0 Fixed Assets t0 Tote1 $0 :0 $0 $0 $0 t0 I 1 1 1 I 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0010 Ma Projw: MAYHILL ROAD PAVING AND DRAINAGE PH II Project Number: 0010-65 Estimated Cast: $3,606,000 Project Description: PROVIDE 45 FOOT STREET BETWEEN McKINNEY AND SPENCER ROAD INCLUDING SIDEWALK ON ONE SIDE, BRIDGE I AT PECAN CREEK, DRAINAGE, AND TURN LANES. Benefits/Purpose: PROVIDE SAFE AND EASY ACCESS TO AREAS EAST AND ALONG MAYHILL ROAD. ADDRESS TRAFFIC SAFETY ISSUES AT McKINNEY STREET. 'I Task Schedule (MonIIVYear) Desl Bid Construct Com eted Be nnln Date: JAN-99 JAN-99 MAR-99 Endin Date: NOV-96 FES-99 FES-00 Construction Funds Schedule $1,000's Funding Source _ Prior 93-94 94-95 95-96 0-97 97-96 Total Existing Bonds $0 UnauttVUnlssu Bonds $0 Aid in Const, $0 Other $3,606 $3,506 Total s0 s0 $0 50 _t0 53,6;06 63,606 Construction Funding Costs $1,000's Coat Source prior 93-94 94-95 95-96 96-97 97-96 Total Services $360 $350 Land $160 $160 Construction $3,006 $3,006 Other _ so Total $0 $0 $0 s0 $0 $3,606 63,606 Operating Bu I. Costs $1,000's Expenditure Type 93-94 94-95 95-96 96_-97 97-98 Total Personal Services $0 Supplies $0 Maintenance s0 Ser Aces so Debt Service s0 Insurance $0 Fixed Assets $0 Total SO 60 $0 $0 60 s0 l5, { 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0010 _ Ma Pro MAYHILL ROAD PAVING AND DRAINAGE PH III I Project Number: 0010-66 _ Estimated Cost: $2,15,45,000 Project Deecrlpilon: PROVIDE 45 FOOT STREET BETWEEN SPENCER ROA AND COLORADO BLVD. INCLUDING SIDEWALK ON ONE SIDE, DRAINAGE AND TURN LANES, Benellls/Purpose: PROVIDE SAFE AND EASY ACCESS TO AREAS EAST { ALONG MAYHILL ROAD. WILL REPLACE UNSAFE RAILROAD CROSSING Task Schedule (MonttVYear) Design Bid Construct Corn eted 8 Inai Date: JAN-98 NOV-98 JAN-9L Endin Date : SEP-98 DEC-97 DEC-9ConstructionFundl 51,000's Source Prior 93-94 94-95 95-96 9E-97 97-98 Total Existing Bonds to Unauth/Unissu Bonds to Aid In Const. $0 Other $2,645 $2,645 Total $0 $0 $0 $0 $0 $2,645 $2,545 Construction Funds Cost/ $1000's " Cost Source Prior 93-94 94-95 95-96 98-97 97-98 Total Services $270 $270 Land $130 6130 Construction $2,145 $2,145 Other $0 I Total $0 $0 $0 to $0 $2,645 12,545 rats t Ofte $f 000'e Ex ture Type 93-94 94-95 95-98 98-97 97-98 Total Parsonal SerAces to Supplies $0 Maintenance to Servloes $0 Debt Service 10 Insurance $0 Fixed Am Is $0 Total $0 $0 $0 $0 $0 t0 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0010 Me itc: MASCH BRANCH ROAD PHASE IV Pro Pro ct Number 0010-67 Estimated Cost: $3,062,000 Project Description: PROVIDE 27 FOOT OT ROAD BETWEEN SPRINGSIDE RDA AND FM 2449 WITH CURB AND GI ITTER, BRIDGE AT HICKORY CREEK, AND DRAINAGE. Benefltstpurpose: COMPLETE LINK BETWEEN HWY 380 AND FM 2449 TO EASE TRAFFIC CONGESTION AT FM 1516 AND BONNIE BRAE. Task Schedule (Monlh/Year) Deel n Bid Construct Com eted Be Innl Date: JAN-98 NOV-98 JAN-99 Endin Date: SEP-98 DEC-98 DEC-99 Construction Fund) Schedule $1,000's Funds Source Prior 93-94 94-95 95-96 96-97 97-98 Total $0 Existing Bonds to Unauth/Unlssu Bonds Aid in Const. to $0 Other 13,082 $3002 50 Total 50 50 SO $O $3,082 53 Construction Funds Costs $1,000's Cost Source Prior 93-94 94-95 95-98 98-97 97-98 $300 Total $300 Service Land nd s $400 $400 Land $2,382 $2,362 Construction $0 Other Total _ t0 so s0 $0 50 `3,062 $3, ratl Bu t Costs 51,000's Ex Iture T 93-94 94-95 95-96 96-97 97-98 Total Personal Senlcea 0 Supplies $$0 Maintenance $0 Services Dobt Service $0 $0 Insurance w Fixed Assets $0 $0 s0 s0 s0 $0 Total i I 1994-96 CAPITAL IMPROVEMENT PROGRAM Fund: 0010 Ma I Pro RINEY ROAD PAVING AND DRAINAGE Pro)od Number 0010-72 Estimated Cost: $235,000 Pro)eot Dow1ptlon: PROVIDE 41 FOOT STREET BETWEEN WINDSOR DRIV AND HWY 77 INCLUDING SIDEWALK ON ONE SIDE AND CURB AND GUTTER. BenellislPurpose: UPGRADE ACCESS FOR RINEY ROAD DUE TO YMCA, I CITY PARKS, NORTHRIDGE SUBDIVISION AND OTHER INSTITUTIONAL USES IN THE AREA. Task Schedule (MonthlYear) Design Bid Construct Com eled nni Date: NOV-97 FEB-98 APR-98 Ends Date: JAN-98 MAR-98 AUG-98 M Construction Fundt Schedule Sf,000's Funding Source Prior 93-94 94-95 95-96 96-97 97-98 Total Existing Bonds 00 Unaull0nissu Bonds $0 Aid In Cosst. $0 Other $236 $235 Total so $0 so $01 1 00 $235 $235 Construction Funding Costs $1,00016 ! Cost Source _ Prior 83-94 94-95 95-98 98-97 97-98 TOW Services $23 $23 Land $o Construction $212 $212 Other $0 Total $0 00 $0 00 $0 $235 $236 Operating Budget Costs ($1.000's) Expenditure T 93-94 94-95 95-98 96-97 07-98 Total Personal SoMoea $0 I Supplies $0 I Maintenance $0 SeMce$ 00 Debt Service $0 Insurance $0 Fixed Assets $0 Total $o so $o $0 so $o r I I I 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 00,10 Ma Pro )w., MASCH BRANCH ROAD PHASE I Project Number: 0010-73 Estimated Cost: $772,000 Pro)W Dawdption: PROVIDE 27 FOOT ROAD BETWEEN HWY 380 AND JIM CHRISTAL ROAD INCLUDING DRAINAGE AND CURB AND GUTTER. Benents/Purpose: PROVIDE IMPROVED ACCESS TO 380 FROM INDUSTRIAL AREA AROUND THE AIRPORT, Task Schedule (Month/Year) Design Bld Construct Completed Beginning Date: OCT-97 MAR-98 MAY-98 Endi Date: FEB-98 APR-98 MAR-99 I Construction Fund) Schedule $1,000'a Funding Source Prior 93-94 94-95 95-96 98-97 97-98 Total Existing Bonds $0 Unauth/Unissu Bonds $0 Aid In Contt, $0 Other $772 $772 Total $0 $0 $0 $0 $0 $772 $772 Construction Fundl Costs $1,000'e Cost Source Prior 93-94 94-95 95-96 98-97 97-98 Total I Services $70 $70 Land $60 $60 Construction $642 $642 Other $0 Total $0 $0 $0 $0 $0 $772 $772 Operating Budget Costs $1,000'e Expenditure Type 93-94 94-95 95-96 98-97 97-98 Total Personal Service s so Supplies $0 Maintenance $0 Servlces $0 Debt Sorvlos $0 Insurance $0 Fixed Assets _ $0 Tolal $0 $0 $0 $0 $0 $0 i I I I 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0010 Ms Project! _ MASCH BRANCH ROAD PRASE II Project Number: 0010-74 Estimated Cost: $2,011,000 Project Descrlptlon: PROVIDE 27 FOOT STREET BETWEEN FM 1515 AND JIM CHRISTAL ROAD INCLUDING CURB AND GUTTER AND DRAINAGE, EXISTI BRIDGES WILL BE UTILIZED. BenentslPurpose: IMPROVE ACCESS TO 380 FROM INDUSTRIAL AREA AROUND AIRPORT. j Task Schedule (MonthlYear) Des;p Bid Construct Completed B Innl Date: OCT-97 JUN-98 AUG-98 Endln Date: ,AY-98 JUL-98 SEP-99 Construction Funud9nig Schedule $1,000's Funding Source Prior 93-94 94-95 95-98 88-97 97-98 Total Existing Bonds $0 UnaUlh/Unlssu Bonds $0 Aid In Consi. $0 Other $2,011 $2,011 , Total t0 $0 $0 $0 $0 $2,011 $2,011 Construction Fundl Costs $1,000's Cost t mos Prior 93-94 84-95 95-90 98-97 97-98 Total Services $200 $200 Land $240 $240 Construction $1,671 $1,871 I Other $O Total $0 $0 $o $0 $0 $2,011 $2,011 Operating B t Costs $1,000's Expenditure Type 93-94 94-95 95-98 98-97 97-98 Total Personal Services $0 Supplies $0 Maintenance $0 Services to Debt service $0 Insurance $0 Fixed Assets $0 j Tolal so $0 to t0 $0 $0 I 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0010 Me Pro t: MASCH BRANCH ROAD PHASE Ill Project. Number: DO 10-75 Estimated Coat: $1,430,000 Project Weal n: PROVIDE 27 FOOT ROAD BETWEEN FM 1515 AND SPRINGSIDE ROAD INCLUDING CURB AND GUTTER AND DRAINAGE, Benefits/Purpose: ALLEVEATE TRAFFIC CONGESTION AT 1515 AND BONNIE BRAE BY PROVIDING A LINK TO 1-35 FROM THE SOUTH. i Task Schedule (Month/Yeaf) Deal on Bid Construct Com eted B innl Date, OCT-97 MAY-98 JUL-98 Endin Date: APR-98 _ JUN-98 AUG099 Construction Funding schedule $1,000'e Furldin Source _ Prior 93-94 94-95 95-96 96-97 97-99 Total Existing Bonds $0 UnautWUnlssu Bonds $0 Aid in Const, Other ~ Ih Total $1,430 $1,430 $0 $0 $0 so $0 $1,430 $1,430 If Construction Fundt Costs $1,000'a Cost Source Prior 93-94 94-95 95-96 9e-97 97-98 Total SeMoes $140 $140 Land $350 $350 Construction $940 $940 Other Total $0 $0 $0 $0 $0 $1430 $1,430 0 ratin B pt Costs $1,000'3 Ex ndlturs Type 93-94 94-95 95-98 d8-97 97-98 Total Psrwf; Services Supplies $0 Maintenance $0 F Services $0 Debt Service $0 Insurance $0 Fixed Assets $0 Total $0 $o $o $o so $o $o I i 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0010 _ Ma Project: SOUTHEAST D£NTON SIDEWALKS Pro)ect Number: 0010-76 Cstlmated Cost: $193,000 Project Descrlpdon: PROVIDE SIDEWALK ON ONE SIDE OF MORSE STREE (LAKEY TO WOODROW), WILLOW SPRINGS, DUNCAN 8 SMITH (DALLAS DR T HILL), AND KERLEY MORSE TO SCOTT). BenetltarPurpose: PROVIDE A SYSTEM OF PEDESTRIAN ACCESS IN SOUTHEAST DENTON ALONG MAJOR STREETS. EXISTING PATHS INDICATE USAGE. Teak Schedule (MooWear) Design Bid Construct Com eted Be nni Date: OCT-97 JAN48 MAR-98 Ends Onto: DEC-97 FEB-98 JUN-98 Construction Fund Schedule St 000'6 Funding Source Prior 93-94 94-95 95-96 96-97 97-98 . Total Existing Bonds SO UnauthNNssu Bonds $0 Aid In Contt. $0 Other $193 $193 Total $0 $O SO $0 $0 6193 $193 Construction Fund costs 61 00018 Coat Source Prior 93-94 94-95 95-98 96-97 9T-98 Total Services $16 S16 Land $1 $1 Conatructlon $177 $177 Other to Total $0 $0 $0 $0 50 5193 5193 ratl B Costa SOwe) Ex ndture Type 93-94 94-95 95-96 98-97 97-96 Total Personal Services SO Supplies $0 Maintenance $C Services $0 Debt Service SO Insurance $0 Fixed Assets $0 Total so SO $0 $0 $0 $0 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0010 Ma Project: STATE SCHOOL ROAD PAVING AND DRAINAGE Project Number: 0010-77 Estimated Coat: $1,020,000 Project Description: REBUILD STATE SCHOOL ROAD AS A 45' BACK TO BACK STREET WITH CURB AND GUTTER INCLUDING NECESSARY DRAINAGE IMPROVEMENTS. SIDEWALK ON ONE SIDE, Benefits/Purpose: PROVIDE ADEQUATE PAVED SURFACE FOR ACCESS WIMBLETON VILLAGE, BRIARWOOO, AND STATE SCHOOL. CURRENTLY IN V POOR CONDITION. THIS IS NOT CONSISTENT WITH THE LOOP 288 DESIGN. Task Schedule (MontWYear) Design Bid Construct Com Bled [Beginning Date: OCT-97 MAY-98 JUL-98 Endl Dale: APR-98 JUN-98 DEC-98 Construction IF ndi Wedule 51,000's Fundin Source Prior 93-94 94-95 95-98 98-97 97-98 Total Existing Bonds $0 UnauttVUnissu Bonds $0 Aid In Const. $0 Other $1,020 $1,020 Total $0 $0 $0 $0 SO $1,020 $1,020 Construction Fundl Costa $1,000's Cost Swoe Prior 93-94 94-95 95-98 96-97 97-98 Total SRMoes Will $140 Land Construction $872 $872 Other $0 Total $0 $0 $0 $0 $0 $1020 $1,020 Operating Budget Costa 51,000's Ex ndlture Type 93-94 94-95 95-98 98-97 97-98 Total Personal Services $0 Supplies $0 Malntenanoe $0 Servloes $0 Debt osrvlce $0 Insurance s0 Fixed Assets $0 total s0 so s0 so s0 $0 1994-98 CAPITAL IMPROVEMENT PROGRAM _ - Mn Fund: 0010 Pro HICKORY CREEK RPAYING AND DRAINAGE Pro Number 0010-78 Esiimated Cost: $601,000 Project Description. REBUILD H}CKORY CREEK ROAD fROM 2181 TO BOUNDARY OF ELEMENTARY SCHOOL. NEW STREE' WOULD Be A 24' ESTATE SECTION WITH UPGRADED CROSS DRAINAGE STRUCTURES. Bene1lwFurpose: PROVIDE SAFE ACCESS BETWEEN MCNAIR ELEMENT SCHOOL AND RESIDENCES. THIS DESIGN IS VERY BASIC WITH NO ULTIMAT CONSIDERATIONS. Task Schedule (MOnttdYear) Desi n Bid Construct Com sled Innl Date; OCT-97 AFR-98 JUN-98 Eri Date; MAR-98 MAY-98 NOV-98 ConstrucWn Funds Schedule 51,000'e 97 g7-98 ! rTotal Fund Source Prior 93-94 94-95 95-98 - - 50 Existing Bonds $0 UnauthlUnlssu Bonds $0 Aid in Const. 1801 $801 Other $0 $801 1801 Total s0 $0 $0 SO Construction Fundt Costs $1,000_ Coat Source Prior 93-94 94-95 95-98 98-97 97-98 $67 ToW $87 SerAces to Land _ $514 $514 Construction to Other s0 $801 $601 Total s0 $0 $0 $0 rat; Bu t Coats $1 000'. Total Ex Iture T 93-94 _ 94-95 95-96 86-97 97-98 $0 Personal services $0 Supplies $0 Maintenance s0 som es $0 Debt Service $0 Insurance s0 Flied Assets s0 s0 s0 $0 s0 $0 Total 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0010 Ma Project: HIGHLAND STREET SIDEWALK Pro Number: 0010-79 Estimated Cost: $24,000 Project Description: CONSTRUCT SIDEWALK ALONG HIGHLAND STREET F CARROLL BOULEVARD TO BERNARD STREET. Benefitslpurpose: PROVIDE PEDESTRIAN ACCESS FOR STUDENTS BETWEEN UNT AND HOUSING AREAS. THIS PROJECT PROMOTES ADA CON Task Schedule (Montin Year) Desl n Bid Construct Completed B In Date: JAN-98 MAY-98 JUL-98 [604 bate: APR-98 JUN-96 OCT-98 Construction Fundi Schedule st,o00's Fund) Source Prior 93-94 94-95 95-96 96-97 97-98 Total Existing Bonds so UnauthlUnissu Bonds s0 Aid in Const. $0 Other $24 $24 Total so s0 $0 $0 $0 $24 $24 Construction Funds Costa 41,000's Cost Source Prior 93-94 94-95 95-96 96-97 97-98 Total Services $3 $3 Lend St s1 Construction $20 $20 Other so Total so $0 so $0 so $24 s24 rats B Costs S11000's Ex ture Type 93-94 94-95 95-96 96-97 97-98 Total Personal Services s0 Supplies s0 Maintenance $0 Services $0 Debt Service to Insurance s0 Fixed Assets s0 Total SO $0 $0 s0 SO $0 I 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0010 Ma Pro AVENUE A PAVING Project: Number: 0010-81 Estimated Cost: $114,000 Project Dosoription: REBUILD AVENUE A BETWEEN PRAIRIE STREET AND CHESTNUT STREET. STREET WOULD REMAIN CURRENT WIDTH. Benefits/Purpose: REPLACE OLD PAVEMENT AND CURB AND GUTTER ARE IN POOR REPAIR. Task Schedule (Month/Year) Design Bid Construct Completed Be4inning Date: OCT-97 APR-93 JUN-98 Ending baler: JAN-98 MAY-98 OCT-98 _ Constructton Funds Schedule $1,000's Funding Sour_ Prior 93-94 94-95 95-96 96-97 97-98 Total E;0,3 Bonds EO UnauthlUnissu Bonds $0 Aid in Const. $0 Other $114 $114 Total _ EO $0 $0 $0 $0 $114 $114 Construction Funds Costs $1,000'8 Cast Source Prior 93-94 94-95 95-96 98-97 97-98 Total Services $20 $20 Land $o Constriction $94 $94 Other to Total $0 $0 $0 $0 $0 $114 $114 Operating t Costa 51,000'8 Ex ndlture Type 93-94 94-95 95-96 96-97 97-98 Total Personal Services $0 Supplies $0 Maintenance $0 Services $0 Debt Service s0 Insurance $0 Fixed Assets _ EO EO EO $0 Total iA $0 i so 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0010 Ma Project: SCRIPTURE STREET PAVING AND DRAINAGE Pro Number: 0010-82 Estimated Cost: $1.087,000 Pro)KA Description: REGUILD SCRIPTURE STREET BETWEEN BONNIE B JAGOE STREET. NEW STREET WOULD BE 41' BACK TO BACK. PROVIDE SID WALK ON ONE SIDE. Beneflts/Purpose: PROVIDE NEW PAVEMENT AND CURB AND GUTTER REPLACING THAT IN POOR REPAIR. PROVIDE ADEQUATE DRAINAGE IN A NEIGHBORHOOD THAT EXPERIENCES SOME FLOODING IN HEAVY RAINS. Task Schedule (MonthJYear) Dest n Bid Construct Com etad Beginning Date: OCT-97 JUN-98 AUG-98 Ending Date: MAY-98 JUL-98 FEB-99 Constructlon Fundi Schedule $1,000': Funding Source Prior 93-94 94-95 95-96 96-97 97-98 Total $0 Existing Bonds $0 UnauttVUnissu Bonds Ald In Const. $0 Other $1,087 :1,087 total s0 $0 $0 $0 $0 :1,087 11,087 Construction Funding Costs $I,ows Cost Source Prior 93-94 94-95 95-96 96-97 97-99 Total Servioos $184 $184 Land $10 $10 Construction $893 $893 Other $o Total $0 $0 $0 EO t0 $1,087 $1,087 rating 13 1Costs $1,000'8 Ex nditure TYPO 93-94 94-95 95-96 98-97 97-98 Total Personal Services $0 Supplies $0 Maintenance $0 Services $0 Debt Service $o Insurance $0 Fixed Assets $0 Total $0 $0 So $0 $0 EO 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0010 Ma Pro MISC SIDEWALK REPAIR Pro)ed Number: 0010-66 Estimated Cost: 100,000 Project Description: REPLACEMENT AND MAJOR REPAIR OF EXISTING SIDEWALK WHERE NEEDED. Benefits/Purpose: REPAIR OR REPLACE UNSAFE STRETCHES OF EXISTI SIDEWALK THROUGHOUT THE CITY. Task Schedule (Month/Year) Design Bid Construct Completed B Innin Date: OCT-97 JAN-98 MAR-98 Ending Date: DEC-97 FEB-98 JUN-98 Construction Fund Schedule $1,000'11 Funding Source Prior 93-94 94-95 95-96 96-97 97-98 Total Existing Bonds 110 Unauth/Unissu Bonds $0 Aid in Const. $0 Other $100 $100 Total s0 so $0 $0 $O $100 $100 Construction Funds Costa $1,000's Cost Source Prior 93-94 94-95 95-96 96-97 97-98 Total Services $0 Land $0 Construction $0 Other $0 Total $0 s0 $0 $0 s0 $0 $0 Operating Budget Costa $ '000's Expenditure Type 93-94 94-95 V-9u 96-97 97-98 Total Personal Services $5 65 Supplies 110 Maintenance s0 Services $95 1195 Debt Service s0 Insurance $0 Fixed Assets s0 Total s0 s0 so $0 $100 $100 I 1 ► 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0010 Me Project: MISC TRAFFIC CONTROL SIGNALS Project Number: 0010-87 Eatlmated Cost: $200,000 Project Description: PROVIDE TRAFFIC CONTROL SIGNALS AT TWO INTERSECTIONS TO BE DETERMINED IN THE PRWECT YEAR. BenefllslPurpose: PROVIDE SIGNALIZATION AT INTERSECTIONS ON AN AS NEEDED BASIS Task Schedule (MontWYear) Design Bid Construct Com eted I [Beginning Date: OCT-97 FEB-98 APR-98 I Endtn Date: JAN-98 MAR-98 JUN-97 Construction noling, Schedule $1,000'9 Funding Source Prior 93-94 94-95 95-96 96-97 97-98 Total Existing Bonds $0 Unauth/Unissu Bonds s0 Aid In Const. to Other $200 $200 Total $0 $0 $0 so $0 s200 $200 ConstructtonFuriding Costa 1,000'9 Cost Source Prior 93-94 94-95 95-96 96-97 97-98 Total Services $30 S30 Land $2 $2 Construction $168 $168 Other $0 Total so s0 so $0 $0 $200 $200 Operating tCoste $1,000'9 Expenditure Type 93-94 94-95 95-96 96-97 97-98 Total Personal Services so Supplies s0 Maintenance to Services s0 Debt Service s0 Insurance $0 Fixed Assets $0 Total $0 $0 $0 so in s0 III i li 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0010 Ma Pro WEST WINDSOR DRIVE PAVING I Pto)ect Number. 0010-88 Estimated Cost: $400,000 1 Project Description: EXPAND EXISTING WINDSOR TO 4 LANES FROM BON BRAE TO THE RECREATION CENTER AND WIDEN THE 2-LANE SECTION FRO THERE TO HINKLE. Benefits/Purpose: PROVIDE BETTER AND SAFER ACCESS TO NORTH LA r PARK AND THE SURROUNDING NEIGHBORHOODS. Task Schedule (MonMear) Design Bid Construct Com eted B Inns Date: 22T-97 MAR-98 MAY-98 Ends Date: F£B-98 APO-98 SEP-98 Construction Funds Schedute $1,000's Funds Source Prior 93-94 94-95 95-96 96-97 97-98 Total Exfstinp Bonds $0 Unauth!Unissu Ponds s0 Aid In Const. $0 Other $400 $400 Total $0 $0 $0 $0 SO $400 $400 Construction Funds Costa $1,000's Cost Source Prior 93-94 94-95 95-96 96-97 97-98 Total Services so so Land $0 Constniction $332 $332 Other to Total s0 s0 $0 $0 s0 $400 $400 Operating Budget Costs $1,000'e Ex tune Type 93-94 94-95 95-96 96-97 97-98 Total Personal Services $0 Supplies $0 Maintenance $0 Services $0 Debt Service $0 Insurance $0 Fixed Assets $0 Total s0 s0 s0 s0 s0 $0 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0010 Me Project: MOCKINGBIRD LANE CONNECTION Pr21251 Number. 0010-90 Estimated Cost: $159,000 Project Description, CONSTRUCT A CURVED CONNECTION ON MOCKINGS LANE AT PAISLEY REPLACING THE EXISTING DOG LEG. RIGHT OF WAY HAS ALREADY BEEN ACOUIREO. Benafits/Purpose: PROVIDE SAFER INTERSECTIONS AT MOCKINGBIRD AND PAISLEY STREETS. Task Schedule (Month/Year) Design Bid Construct Com eted Be Inns Date: OCT-97 FEB-98 APR-98 Endin DDete: JAN-98 MAR-98 AUG-98 Construction Funds Schedule $1,000's Funds Soiree Prior 93-94 94-95 95-96 96-97 97-98 Total Existing Bonds $0 Unauth/Unissu Bonds $0 Aid in Const. s0 Other $159 $159 Total s0 $0 $0 $0 $o $159 $159 Construction Funding Cost 51,000'$ Cost Source Prior 93-94 94-95 95-96 96-97 97-98 Total Services $23 $23 Land so Construction $136 $136 Other to Total s0 $0 $0 so s0 $159 $159 Operating B t Costa 51,000'st Ex tune Type 93-94 94-95 95-96 96-97 97-98 T"Ital Personal Services s0 Supplies so Maintenance s0 Services $0 Debt Service s0 Insurance $0 FIxAd Assets $0 Total $0 s0 $0 $0 $0 $0 I 1994-98 CAPITAL. IMPROVEMENT PROGRAM Fund: 0010 MeA Prqjem MYRTLE STREET PAVING AND DRAINAGE ProNumber: 0010-91 Estimated Cost: $75,000 Pro)ectDescription: PROVIDE PAVING AND DRAINAGE IMPROVEMENTS F I` MYRTLE STREET BETWEEN COLLINS STREET AND DAUGHERTY. THIS IS A T ORARY SOLUTION IF 0010-57 IS NOT SELECTED. Benetite/PUrpose: ELIMINATE CULVERTS, BORROW DITCHES AND REPA THE POOR STREET CONDITIONS. Task Schedule (MonthlYear) Cesign Bid Construct Completed lBeginningDate: MAR-98 Ending Date: JUN-98 Construction Fundin Schedule $1,000's _ Fund~Source Prior 93-94 94-95 95-96 96-97 97-98 Total Existing Bonds s0 Unauth/Unissu Bonds $0 Aid fn Cosst. $0 Other $75 $75 Total $0 $0 $0 s0 $0 $76 $75 Construction Fundi Costs $1,000'8 Cost Soorca Prior 93-94 94-95 95-96 96-97 97-98 Total Services s0 Lend $0 i Construction $75 $75 Other $0 Total $0 $0 $0 $0 $0 $75 $75 Operating Budget COSta $1,000 Ex ture Type 93-94 94-95 95-96 96-97 97-98 Total Personal Services $0 Supplies $0 Maintenance $0 Services $0 Debt Service $0 Insurance $0 Fixed Assets $0 Total $0 $0 $0 s0 so $0 i 1994-98 CAPITAL IMPROVEMENT PROGRAM Me Fund: 00,10 pro Fia: BELL AVENUE REHABILITATION Pro Number: 0010-92 Estimated Cost: $83,000 Pro)ect Desalption: THIS PROJECT WILL REMOVE AND REPLACE THE CONCRETE PAVEMENT THAT HAS FAILED BETWEEN MCKINNEY AND EA Benefits/Purpose: CREATE A SMOOTH, SAFE DRIVING SURFACE FOR TH 20,000 VEHICLES PER DAY THAT USE BELL AVENUE. Task Schedule (MonWYear) Des) n Bid Construct Com eted 180nning Dale: MAR-98 End Date: JUN-98 I Construction Fund Schedule S1,000 's Fund Source Prior 93-94 94-95 95-96 95-97 97-98 Total $0 Existing Bonds $O Unauth/Uulssu Bonds s0 Aid in Const. Other S83 E83 s0 sa,3 aa3 Total £0 $0 SO Coy struction Fundl Costs 51,0008 Cost Source Prior 93-94 94-95 95-96 98-97 97-98 Total Services $0 Land Construction 883 883 93 Other 883 Total $0 $0 $0 $0 s0 883 0 all b. tcosts s1,00WO Ex ndlture T 93-94 94-95 95-96 96-97 97-96 Total s0 Personal Services $O Supplies $0 Maintenance $0 Services $0 Debt Service s0 Insurance s0 Fixed Assets s0 Z Total $0 $0 $0 so i i 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0010 Ma Pro : GARDENVIEW SIDEWALK Project Number: 0010-93 Estimated Cost: $27,000 Pro)ect Description: CONSTRUCT A NEW FOUR FOOT SIDEWALK ON THE SOUTH SIDE OF GARDENVIEW BETWEEN FALLMEADOW AND EVERS PARKW r Benefits/Purpose: INCREASE PEDESTRIAN SAFETY ON A MAJOR SCH ROUTE FOR KIDS FROM APARTMENTS AND TOWN HOMES. i II Task Schedule (MonthNear) Dasl n Bid Construct Completed B Inns Date: MAY-98 Endin Date: JUN-98 Construction Fund Schedule $1,000's Funding Source Prior 93-94 94-95 95-96 96-97 97-98 Total Existing Bonds $0 UnauttVUnissu Bonds $0 Aid in Const. $0 Other $27 $27 Total $0 $0 $0 $0 s0 $27 $27 Construction Funds Costs $1,000's Cost Source Prior 93-94 94-95 95-96 96-97 97-98 Total Services s0 Land $0 Construction $27 $27 Other s0 Total s0 $0 s0 s0 s0 $27 $27 Operating B t Costa $ t,000's Ex ndHure Type 93-94 94-95 95-96 96-97 97-98 Total Personal Services $0 Supplies $0 Maintenance to Services s0 Debt Service $0 Insurance s0 Fixed Assets $0 Total SO $0 $0 $0 $0 $0 I I r I 1994-99 CAPITAL IMPROVEMENT PROGRAM Fund: 0010 Ma Project: BERNARD STREET PAVING AND DRAINAGE Projecii Number: 0010-94 Estimated Cost: $1,462,000 Protect Desalptlon: PROVIDE 45 FOOT STREET INCLUDING CURB AND GUTTER AND SIDEWALK BETWEEN EAGLE DRIVE AND HICKORY STREET. Benefits/purpose: PROVIDE ADDITIONAL CAPACITY AND PROPER f DRAINAGE ON BERNARD STREET WHICH WAS DESIGNED FOR SINGLE FAMILY USE BUT HAS INCREASING MULTIFAMILY USE. Task Schedule (MontNYear) Design Bid Construct Completed nnin Date: JAN-98 APR-98 JUN-98 Ending Date: MAR-98 MAY-98 DEC-98 { 1 Construction Fundi Schedule SI,000'a Funding Come Prio 93-94 94-95 95-96 96-97 97-98 Total $o Existing Bonds Unsutt lUnissu Bonds $0 $0 so I Aid In Const. $1,462 51,462 Other Total $O $O $O $0 EO s1,462 $1,462 Construction Fundi Costs $1,000's Cost Source Prior 93-94 94-95 95-96 96-97 97-98 6200 Total 6200 Services $75 $76 Land $ 1,1P7 $1,187 Construction $p Other Total s0 SO $O SO $O 51,462 $1,482 0 rail Bu l Costs $1,000's Ex cure T 93-94 94-95 95-96 98-47 97-98 Total s0 Personal Servioes to Supplies Maintenance t0 $0 Services $0 Debt Service $0 Insurance $0 Fixed Assets Total s0 $0 EO EO SO SO f I I i 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0010 Ma I Pro : AUORA LANE PAVING Pro)ect Number: 0010-95 Estimated Cost: $300,000 PM)ectDescriptlon: THIS PROJECT WILL PROVIDE A 25' ASPHALT STREET WITH CURB AND GUTTER ON ONE SIDE. THE OPPOSITE SIDE WOUL ONE DAY BE BUILT BY DEVELOPMENT, SeneYilalPurpose: CREATE A SMOOTH, SAFE DRIVING SURFACE FOR TH MOTORING PUBLIC. Task Schedule (Month/Year) Design Bid Construct Completed Inn! Date: MAR-98 Endln Date: JUN-98 j Construction Funds Schedule $1,000's Fundln Source Prior 93-94 94-95 95-96 96-97 97-98 Total Existing Bonds $0 UnauiNVnissu Bonds $0 Aid In Const. $0 Other $300 $300 Total $0 $0 $0 $0 $0 $300 $300 Construction Funds Costs $1,000's Cost Source Prior 93-94 94-95 95-96 96-97 97-98 Total Sarvk;es $25 $25 Land $0 Construction $276 $275 Other $0 Total $0 $0 $0 $0 $0 $300 $300 Operating Costs $1,000's Expenditure Type 93-94 94-95 95-96 96-97 97-98 Total Personal Services $0 Supplies $0 Maintenance $0 Services $0 Debt Service $0 Insurance $0 Fixed Assets $0 Total $0 $0 s0 EO s0 EG 1994-99 CAPITAL, IMPROVEMENT PROGRAM Fund: 0010 Ma Pro BELL AVENUE CORANADO TO CREEK Pro Number 0010-96 EaUmated Cost: $225,000 Project Doscription: PROVIDE 41 FOOT STREET WITH CURB AND GUTTER SIDEWALK ON BOTH SIDES, AND ADEQUATE DRAINAGE. Benefits/Purpose: PROVIDE A SMOOTH, SAFE SURFACE FOR THE MOTORING PUBLIC AND SCHOOL BUS TRAFFIC FROM STRICKLAND JR, {I Task Schedule (MonthlYear) Desi Bid Construct Completed B Inni Dale: JAN-98 SEP-98 NOV-98 Endln Dale: JUN-98 OCT-98 MAR-99 Construction Funding Schedule $1,000'a Fundln Source Prior 93-94 94-95 95-96 96-97 97-98 Total Existing Bonds s0 UneuthlUnissu Bonds s0 Aid In Const. $0 Other $225 $225 Total $0 $0 $0 $0 $0 $225 $225 Construction Fundi Costs $1,000's Cost Source Prior 93-94 94-95 95-96 96-97 97-98 Total Services $18 $18 Land $0 $0 Construction $207 $207 Other $0 Total $0 $0 s0 $0 s0 $226$226 Operating B t Costs $1,000's Expenditure T 93-94 94-95 95-96 96-97 97-98 Total Personal Services s0 Supplies $0 Maintenance to Services $0 Debt Service $0 Insurance $0 Fixed Assets $0 Total $0 $0 50 $0 $0 $0 I i 1 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0010 Ma Project: MILL ROAD FROM MAYHILL TO RYAN ENTRANCE i Project Number: 0010-97 Estimated Cost: $150,000 Pro*1 Description: PROVIDE 25 FOOT ESTATE SECTION STREET, r~ BenefitslPurpose: PROVIDE A SECONDARY INGRESS, EGRESS FOR RYAN HIGH SCHOOL, Task Schedule (MonthiYear) De Bid Construct Completed 8 innl Date: JAN-98 SEP-98 NOV-98 [Ending Date: JUN-98 OCT-98 MAR-99 Construction Funds Schedule $1,000's Funding Source Prior 93-94 94-95 95-96 96-97 97-98 Total Existing Bonds $0 UnauthlUnissu Bonds $0 Aid in Cosst. $ Other 6150 $10 Total $0 $0 $0 b0 s0 $160 5150 Construction Fundin Costa $1,000's Cost Source Prior 93-94 94-95 95-96 96-97 97-98 Total Services $12 $12 Land $0 Construction $138 $138 Other $0 Total $0 $0 $0 $0 $0 $150 $150 Operating Budget Costs $1,000's Expenditure Type 93-94 94-95 95-96 96-97 97-98 Total Personal Services $0 Supplies $0 Maintenance $0 Services $0 Debt Service $00 Insurance Fixed Assets $0 Total $0 $0 $0 $0 $0 $0 I I 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0010 Ms _ Project: HICKORY STREET CURB AND GUTTER Project Number: 0010-100 Estimated Cost: $15,000 Project Dewiption: TO PROVIDE A CURB AND GUTTER SECTION ON HICKORY STREET BETWEEN BELL AVENUE AND THE RAILROAD. THIS PROJECT IS DIRECTLY IN FRONT OF THE VISUAL ARTS CENTER. Beneffts/Purpose: PROVIDE A BETTER LOOKING STREET SECTION IN FRONT OF THE VISUAL ARTS CENTER AND ALLOW STORM RUNOFF TO a FLOW TO INLETS Task Schedule (MontWYear) Design Bid Construct Completed Beginning Date: MAR-98 [Ending Date: APR-98 Construction Funds SchedulA $1,000'8 Funding Source Prior 93-94 94-95 95-96 98-97 97-98 Total Exlsting Bonds $0 Unauth/Unissu Bonds s0 Aid In Const• $15 $16 Other $0 Total 0 SO $0 $0 $0 $15 $15 Construction Fundt Oosts $1,000'8 Cost Source Prior 93-94 94-96 95-96 98-97 97-98 Total Services $2 $2 Land $0 Construction $13 $13 Other $0 Total $0 $0 $0 s0 $0 $16 $15 OpecatIng Budget Costs $1,000'8 Ex "cure Type 93-94 94-95 95-96 98-97 97-98 Total Personal Services to Supplies $0 Maintenance Services $0 Debt Service s0 Insurance to Fixed Assets $0 Tolsl $0 $0 $0 $0 s0 $0 I 1 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0010 Ma Project: BARHOLD 3D PAVING Project Number: _ 0010-101 Estimated Cost: $75,000 Project Description: TO PROVIDE A TWO LANE ESTAT PAVEMENT SECTION INCLUDING MINOR DITCH GRADING AND CULVERTS. BenefHs/Purpose: TO PROVIDE A GOOD DRIVING SURFACE AND ADDRESS MINOR DRAINAGE CONCERNS. Task Schedule (MontWYear) D"22 Bid Construct Completed 8 Inni Date: APR-98 Endin Dale: JUN-98 Construction Funding Schedule $1.000's Funding Source Prior 93-94 94-95 95-96 96-97 97-98 Total Existing Bonds $0 UnauthfUnissu Bonds $0 Aid in Consl. $75 $76 Other $0 Total $0 $0 $0 $0 $0 $75 $76 Construction fundl Costs $1,000's Cost Source Prior 93-94 94-95 96-96 96-97 97-98 Total Services $6 s8 Land s0 Construction $69 $69 Other $0 Total s0 $0 $0 $0 s0 $75 $76 Operating Bu tCosts $1,000's Ex ndlture Typo 93-94 94-95 96-96 96-97 97-96 Total Personal Services to Supplies $0 Maintenance to Services W Debt Service $0 insurance $0 Fixed Assets s0 Total $0 so $0 s0 $0 $0 1994-98 CAPITAL IMPROVEMENT PROGRAM his i _ Payne Drive Pav+n and Drainage. umber: 0010-102 d Cost: $320,000 esalprion: Provide a 25 loot back to back Ito 0010 ction with drainage from Bonnie Bree to Creastmeadow. will be built on one side. /Purpose: Provide a smooth surface for the motoring long with a sidewalk for pedestrians from a major residential North Lakes. Task Schedule (Monte re De Bid Construct Com leted B nni Date: MAR-98 Endi Oate: dUL-98 Construction IF Schedule 51,000's 96-47 91-98 Total Fundl Source Prior 93-94 94-95 95-96 $O Existing Bonds Unauth/Unissu Bonds S320 6320 20 Aid In Const. SO Other SOS Total $n $0 so construction Fund) Costa 51,000'a Total Cost Source Prior 93-94 94-95 95-96 98-97 97-98 i20 520 Services $10 $110 Lana =M 590 Construction t0 Other $O _SO $O $0 SO 6320 $320 Total rail Bu f. costs $1,000's Total Ex Sure T 93-94 94-95 95-96 98-97 97-98 i0 o Personal Servicea Supplies to Maintenance $O Services $0 Debt Service $0 Insurance 10 Fixed Assets t0 sp $O Total $0 SO f F 1994-98 CAPITAL IMPRWEMENT PROGRAM - 7 Fund: - 100 Ma j Project: Land Acquisition North Project Number: 001907 Estimated Cost: $1,391,200 1 Project Description. Land Acquisition for 1 S00' Extension North Re-construct Masch Branch Road around end of Runoay. 1 i 1 Benelita/Purpose: To allow larger type aircraft to land at Denion Municipal Airport. Task Schedule (MonthlYear) Design Bid Construct Complete B Innin Date: JAN-98 Endin Date: JAN-98 OCT-98 Construction Funding Schedule 51,000'$ Funding Source Prior 93-94 94-95 95-96 96-97 97-98 Total Existing Bonds $0 UnsulhlUnissu Bonds $139 $139 Aid InCon$1, $1,252 $1,262 Other $0 Total $0 $0 $0 s0 $0 $1,391 $1,391 Construction Fundln Costs $1,000'$ Cost Source Prior 93-94 94-95 95-96 96-97 97-98 Total Services $50 $50 Lard $1,341 $1,341 Construction $0 Other $0 Total s0 $0 $0 $0 $0 $1,391 $1,321 Operating Budget Costa $1,000'$ Expenditure Type 93-94 94-95 95-96 96-" 97-98 Total Personal Services _ $0 Supplies $0 Maintenance $0 Services to Debt Service $0 Insurance s0 Fixed Assets so Total $0 50 $0 $0 _ $0 $0 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 100 Maw` Project: Extend 1500' Project Number: 001908 Estimated Cost: $2,500,000 Project Description: Extend Runway North 1500' and Taxiway with Runup pad for pre-check. Move U.S. lights 1500' North and Install Taxiway lights. Benefits/Purpose: To allow larger type aircraft to land at Denton Municipal Alrpom Task Schedule {Month/Year) Design Bid Construct Com eted Be innin Date: JAN-98 JUN-98 JUL-98 Endin Date: MAY-98 JUN-98 SEP-98 SEP-98 Construction Fundin Schedule $1,000's Funding Source Prior 93-94 94-95 95-96 96-97 97-98 Total Existing Bonds S0 UnauihlUnissu Bonds $250 $260 Aid in Const, $2,250 $2,250 Other $0 I Total $0 $0 $0 $0 $0 $2,500 $2,500 Construction Funding Costs $1,000's Cost Source Prior 93-94 94-95 95-96 96-97 97-98 Total Services $100 1100 Land $0 Construction $2,400 $2,400 Other $0 Total $0 11 $0 $0 $0 $0 $2,500 $2,600 Operating Budget Costs $1,000's Ex nditure Type 93-94 94-95 95-96 96-97 97-98 Total Personal Services $0 Supplies $0 Maintenance $1 $1 Services s0 Debt Service s0 Insurance $0 Fixed Assets $0 Total $0 Si $0 EO _st S1 r s 1994-98 CAPITAL IMPRt,. cMENT PROGRAM Fund: 100 Me Project: Construct North Holding Apron Project Number: 001906 Estimated Cost: $95,000 Project Description: Construct North Holding Apron i BenellislPurpose: ' To Improve the Economic Development of the Denton Municipal Airport Task Schedule (Mona sat) Design Bid Construct Completed Beginning Date: 1987 1997 1997 1998 [Ending Date: 1 1997 1997 1997 Construction Funds tcheduIs $I.D '6 Funding Source Prior 93-94 94-95 95-96 96-97 97-98 Total Existing Bonds $0 UnaushNnlssu Bonds $9 $0 Aid In Const. $86 see Other $Total so - SO $0 $O $01 $95 7777$915 Construction Fundln Costs $1,000's , Cost Source Prior 93-94 94-95 95-96 96-97 97-98 Total Services $14 $14 Land $0 Construction 1181 $81 Other $0 Total s0 $0 E0 $0 $O $95 $05 Operating Budget Cost! s1,000's Expenditure Type 93-94 94-95 95-96 98-97 97-98 Total Personal Services $0, Supplies s0 Maintenance $0 Services $0 Debt Service LO Insurance $0 Flxcd Assets s0 Total so so so SO s0 $O 1 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 100 Ma Pro Executive Jet Parkin Apron 100'x150' l Project Number: 001909 Estimated Cost: $242,000 Project Desatption: Executive Jet Parking Apron 100'x150' Beneflts/Purpose: To Improve the Economic Development of the Denton Municipal Airport I i Task Schedule (MonthlYear) Design Bid Construct Completed inns Date: JAN-97 JUN-97 JUL-97 SEP-97 Endin Date: MAY-97 JUN-97 SEP-97 Construction Funding Schedule $1,000's Funding Source Prior 93-94 94-95 95-96 96-97 97-98 Total Existing Bonds $0 Unauth/Unissu Bonds $24 $24 Aid In Const, $218 $218 Other $0 Total $0 $0 $0 $0 s0 $242 $242 Construction Fundi Costa $1,000's Cost Source °rlor 93-94 94-95 95-96 98-97 37-98 Total Services $36 $36 Land $0 Construction $206 s208 Other $0 Total s0 $0 s0 $0 $0 $242 $242 Operating Bu t Costs $1,000's Expenditure Type 93-94 94-95 95-96 96-97 97-98 Total Personal Services $0 Suppttes $0 Maintenance s0 Services s0 Debt Service $0 Insurance $0 axed Assets _SO Total $0 $0 $0 $0 $0 50 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 100 Pro Commercial Services Apron 480'x150' Pro Number: 001910 Estimated Cost: $196,000 _ II Project Deaalption: Commercial Services Apron 480'x150' I I~ BenefitslPUrpose: To Improve the Economic Development of th3 Denton Municipal Airport Task Schedule (Month/Year) Design Bid Construct Com eted B innln Date: JAN-97 JUN-97 JUN-97 SEP-97 Endl Date: MAY OF JUN-97 SEP-97 Construction F Ming Schedule $1,00008f'undin Source Prior 93-94 94-95 95-96 96-97 9748 Total Existing Bonds $0 UnautWUnissu Bonds $20 $20 Aid In Cosst. $176 $176 Other $0 Total $0 $0 $0 s0 $0 5196 $196 Construction Funds Costa ($1,00018) Cost Source Prior 93-94 94-95 55-96 96-97 97-98 Total Samos $29 1'29 Land $0 j Construction $167 $167 Other $0 Total $0 $0 $0 So $0 $198 $198 Operating Budget Costa $1,000's Expenditure T 93-94 94-95 95-96 96-97 97-96 Tole! Personal Services to Suwlas to Maintenance t0 Servloss $0 Debt SeNoe $0 Insurance s0 Fixed Assets so Total _ $0 s0 _ s0 $0 SO -$01 1994-QB CAPITAL IMM_. .:MENT PROGRAM Fund: 100 _ Ma Pro ect: Air Traffic Control Tower _ Project Number: 001911 Estlmaled Cost: $4,000,000 pro)ect Desalption: necessitates new tower. 9enetltelPUrpoSe: ' To handle increased air traffic at Alrpat. Task Sdtadute (MonMear) Desl Bid Construct Com sted Beginning Date: r JAN -97 APR-97 MAY-97 (Ending Date. MAR-97 APR-97 MAY-98 { Construction Funt9rt t3cheduIt (6100001$ Fundln Source Prior 93-94 94-95 95-96 96-97 97-98 Total $0 Existing Bonds $400 $400 j Unautpunissu Bonds Aid in Cosst. $3,600 $31600 Other 50 Total $0 $0 $0 SO . SO 542000 $4,000 ' Constriction Furdln Costa $1,l>fl0's Cost source Prior 93-94 94-95 95-96 96-97 97-98 Total Services 4100 $100 Land 50 Construction $3,900 $3,900 $0 Other Total $0 $0 $0 $0 SO 54,000 $4,000 operating t3ud et costa 51,000's) Ex ndlture T i 93-94 94-95 95-96 96-97 97-99 Total $0 Personal Services $0 Supplies Maintenance $3 $3 Services $0 Debt Service $0 Insurance $0 Fixed Assets $0 Total $o SO SO SO $3 $3 I 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0.1.P, Ma ProjW: LIBRARY BRANCH CONST. 15,000 sq.h.-PHASE II Project Number: 007003 _ Est}mated Cost: $1,571,574 Pro)ect Descriloon: This Phase 11 would add an additional 15,000 square feet to the existing building for a total of 25,000 square feet. 8enefitslPurpose: Provide quality library services to residents In a heavily populated region outside of the Emily Fowler Library's service area. Task Schedule (MonthlYear) Des! Bid Construct completed nni Date: 03197 07197 10197 Ends Date: 05197 09197 10198 10198 ConstrucOm Fu Schedute $1,000's _ Funding Souroe Prior 93-94 94-95 95-96 98-97 97-96 _ Total Existing Bonds $0 UnquWUnlasu Bonds $1,572 $1,572 Aid in Cosst. $0 Other s0 Total $0 $0 $0 s0 s0 $1,572 $1,572 Construction Fund Coats 61,000's Cost Some Prior 93-94 94-95 95-96 98-97 97-98 Total Services $117 $117 Land $0 w Construction $1,238 $1,236 Other $218 $218 Total $0 $0 $0 $0 $0 $1,672 $1,572 operatft Costs $1,000's Fx turaT.;* 93-94 94-95 95-96 98-97 97-98 Total Personal SeWoos to Supplies to Maintenance $0 Services $0 Debt Service $0 insurance $0 Fixed Assets $0 Total $0 $0 $0 $0 SO SO 1 ~ I I I 1994--98 CAPITAL IMPROVEMENT PROGRAM Fund. 0015 ~T Ma proLp Bell Avenue Right- o1-lyey_l!ndsc! 92 _ Project Number 001513 _ Estimated Cost. 25 070_ Project Description: Landscaping of the parkway east of Bell Avenue. r Benofts/Purpose: BeautiryraGon of s major open tpoce it a highly visible location. SEE ATTACHED Task Schedule (MonlhlYear) Design Rid Conslluct Completed Beginnln Date 97 14197 1198 7198 E.ndng Date: 9197 1281 §198 7198 _ Construct" Fundi Schedule $1000'8 rFundin Source v Prior 93-94 94-95 _ 95-96 96-997 97-98 Total Existing Bonds $3 SO $O s0 $O 5o UnautlWnissuBonds 1 10 $O $O $0 $0 $21 $21 Add in Consl, $O $O $O $0 $O $0 so other IN-KIND1 $0 $O 0 0 _ T a o 0 0 25 Total - $-construction Fundi Costa ($11.000s) Cost Source Prior 93-94 94-95 95-96 96-97 v 97-98 TotaS - Servfces $0 $0 $0 so $0 $2 $2 Land $0 $O $0 s0 $0 $O $O Construction $0 $O $0 s0 so $23 $23 Other $0 _$0 0 $O s0 40 J To4?4 u $0 $O $0 $O $O $25 25 _ Operali Budget Costs 31.0008) - ExpondilureType _ 93-94 91-95 95-96 97 97.98 Total Personal Services $0 $0 $O $O $O s0 Supplies $0 $0 $O $0 $O $O Maintenance $0 $0 $O $O ,S2 $2 Services $0 so s0 $O $O SO Debt Service $O $0 SO so $O so Insurance $0 $0 $O $O $O Fixed Assets $o $O s0 $O $O $0 Total SO - $0 $0 $01 s2 s2 w r 40 I I Art MT BELL I 0 1 J 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund; 0015 Ma Project; Nonconforming (Ofl-Premise) Sign Removal Pro ecl Number: 001514 Estimated Cost: $70,560 _ Pr*cl Description; Purchase and removal of non-conforming off-premise signs on U.S. Highway 380, U.S. Highway 317, and IH-35. _ Varies throughout city. BeneSls/Purpose: To beautify the City of Denton's entranceways to enhance quality of life and to make Denton an even more attractive community. I _ Task Schedule (MonltllYear) Design Bid Construct Completed Be3lnning Date: NIA NIA A 0na f Ending Date: ~T NIA NIA 141A 1P198 Construction fundirtg Schedule ows _ Funding Source Prior 93-94 94-95 _ 95-96 96-97 97-98 Total Existing Bonds s0 $0 $0 $0 $0 $0 $0 UnaultVUNssu Bonds $0 $0 $0 $0 $0 $71 $71 Aid In Consi. r $0 $0 $0 $0 $0 $0 $0 Other _ $0 $0 $0 -_~0 0 Total $0 $0 $0 $0! 0 71 71 Construction Fundi Costs $111000 Cost Source Prior 93-94 94-95 95-96 96-97 97-98 Total Services (SIGN REMOVAL) $0 $0 s0 $0 $0 $3 $3 land $0 $0 $0 $0 $0 $0 $0 Construction s0 $0 $0 $0 $0 $0 $0 Other (SIGN PURCHASE sa $ $0 $0 $0 67 _ $87 Total $0 s0 $0 $0 so 71 __~71 0 efolln Bud et Costs $1000'6 ExpendilureType 93-E4 94-95 95-96 96-97 97-98 Total Personal Services $0 $0 $0 so $0 $0 Supplies $0 s0 $0 $0 so s0 Maintenance $0 $0 $1 $1 $1 $3 Sorvices $0 $o so so $o $0 Debt Service $0 $0 $0 $0 $0 s0 Insurance $0 $0 s0 s0 $0 $0 Fixed Assets _ $0 $0 $0 s0 $0 0 Total $01 4so s1 _ $it $11, Ir 5994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0015 _ v Ma Pro]ocl: Colorado Boulevard landscaping E(Aeol Numbers 001518 £stirraled Cost: $38.000 Project Description: Landscaping of Colorado Boulevard median from Sadau Court to San Jacinto Boulevard. I ' BenefitslPurpose: Beautification of a highly visible street MiNn an edsting median. SEE ATTACHED I Task Schedule (MonthNear) Design Bid Construct Com sled BeaInNn Dale: q/97 1197 1 8 98 Ending Dale: 1 97 1 97 8 98 Construction Fund ln Schedule ($1,000's) s) Fundln Source Prior 93-94 94-95 95-96 96-97 97-98 Total Existing Bonds $0 $0 $0 $0 $0 $0 $0 UnauthlUnissu Bonds $0 $0 $0 $0 $0 $32 s32 Aid in Const. .1 $0 $0 $0 $0 $0 s0 $0 Other IN-KINO1_ 0 $O , $0 $0 $0 $6 8 Total 0 s0 $0 -so Construction Fund!! Costs $1.000's) Cost Source Prior 93-94 94-95 95-96 96-97 97-98 Total Services $0 $0 $0 $0 $0 $2 $2 land $0 $0 $0 $0 so $0 $0 Construction $0 $0 $0 s0 s0 $36 ; $39 Other 0 $0 $0 0 Total _ $0 s0 0 - so elating Bud el Costs $10008 Expenditure Typo 93-94 94-95 95-96 96-97 97-98 Total Personal Services $0 s0 so $0 $0 s0 Supplies $0 $0 $0 $0 $0 s0 Maintenance $0 $0 so so $4 $4 Services $0 $0 $0 $0 $0 $0 Debt Sarvice $0 $0 $0 $0 $0 $0 Insurance $0 $0 $0 $0 $0 so Fixed Assets $0 $0 $0 _ $0 $0 s0 Total SO So s0 _ SO s4 f4 v Ii 1 S 71 -0 I~ , I I111 e ~-~i II~ ~ ~ I ~ ~ttf t u ~ s J IT . 1 1 I1II s r+ K S DR. r Mtil ~IMI, t r~ I _ VvR F I 1994-98 CAPITAL IMPHUVEN T PHOGHAM Fund; 0063- Parks Division rM~ P e0t: NORTH LAKES ROAD OFF BONNIE BRAE Project Number. 00639903 I { Estimated Cost 5100 Protect Description: - CONS ,000 STAUCTiON OF AN ASPHALT ROAD FROM BONNIE BRAE EAST TO THE NORTH LAKES SOCCER COMPLEX PARKING LOr, i Benelks1purpose: PROVIDE AN ADDI1tONAL ENTRANCE TO NORTH LAKES THAT SHOULD REDUCE TRAFFIC IN RESILkNTIAL AREAS TO THE SOUTH. Task Schedule {MontWar) Deslan --Bid --Construct_ Campfolod - Ba nnina Data. 10-97_ _ }r _04-1~3 07-99 Endk►py0ata: 01_99 _1 07-99~0t-99 - Of=9f, . omtmom Fundlnp 8cheduN (51L00Lsj-- FundMeSouroa _ Prior '93-94 94-95 f95 98 98-91 97-98 Total Existing Bonds s0 ~ Unauth/Unlssu Bonds $0 $0 Aid In Const: r s0 $0 Other $100 Tolrl s0 s0 s0 30 - :0 5100 S_100 ConstnmWdon Fu din r Coate t~ Cost scums Prbr--- 93-94 94-95 95-96 96-97 97-98 - Total'-- Services __.$0 -_•-SO Land Construction 00 Other $100 $1100 otal__ --__-i0i 5100 _ _._-5100 _ _ ___r~!~!+SLBu Cab 1000~sj~ ~ndltua Type` _ 93 -9r 94=95---- 'Wile Personal Services Sup; lies I ; s1 Maintnance s1 Services s2 S2 Debt S6Nlca I s0 insurance $0I FIMW Assets Toter I . so _ ao 1 $o s0 S0 - 1 _ S3 S3 1994-98 CAPITAL IMPROVE N' 'T PROGRAM - Fund: -Parke DMslon _ - Map Pr - 'ATHLETIC FIELD RENOVATION prol8ot NumMr. 00839804 - EalmdWCost: Project D*Wption, UPGRADE OF ATHLETIC FIELDS AND SUPPORT FACILITIES AT EVERS, MACK, AND NORTH LAKES PARKS. t3snsIN8lPurpose; PROVIDE A HIGHER QUALITY SERVICE FOR YC' JTH- ATHLETIC U3ERS. I Task Schedule (MoMWOO _ Design_ _ Bld _ Construct Completed hnln pas; _ 10-97 04-_9tI_u 07-98 Endlnpdats 04-98 07-98 -07-99 07-99 - - - _ Construction Fundkry BaMduM 10008 Funding Bourg ' Prior 93-94 _ 94-95 _ 95-98- 9897--_ --~57 -98 - Total Existing Bonds - - - $0I t UnsutNVnlssu Bonds $1,700 $1,700, Aid In Const., 30 Other $0! Total--- - - SO 30 $0 r Construction Fundin_Q Coots 100018 _ _ _ Cost 8oura Prbr 94-95 95-98 '96-97 --19_7_ 98- Total Services __193-94 - - 3260_ =260 Lend S 0 Construction 4,450 11,460 Other Tot--- a~-- - - So $0 ~Operm lma Buctyst Cosh psil, F.x ndlturrTypp _ ;93-94 94-95 95-98 _ 96-97- 97 98 1oGl Personal Services 30, supplies $5 S5', Maintenance $3 $3I Services $4 $4 Debt Service $0 Insurance f Fixed Assets $0 Total - - $0 $0 SO 30 X12 s12j 1994-98 CAPITAL IMPHUVEA T PHOGHAM Fund: 0063- Parks Division IM40 P ooC DENIA ATHLETIC FIELD DEVELOPMENT Pr Numbw 00839905 EstkrA1ed Cod; _ S800a000 _ Pro*t Deso*on, CONSTRUCTION OF TWO NEW BASEBALL/SOFTBALI. FIELDS, NEW RESTROOM/CONCESSION BUILDING, AND PAVED P.MKING AT DENtA. _ _ BeneMo/Pu"": PROVIDE YOUTH ATHLETIC FIELD TO MEET EXISTING DEMAND. Took Schedule (MonthlYe0 DeslSn Bid Construct Com leted lE~~Q ~D1rle. W04-98_F 04-99 _0_7-98 -07-99 07-99 _ ------Condnwdon Funding S- ule (51,000' rF-UgN Sours Prior _ 93=94- - 94-95 95-96 98-97 97-98 - Total _ Existing Bonds - - - - - - $0 ~ Urtauth/UnIsee Bonds to Aid In Conti: $0 h Other - - - _ ---$600 --_-=900 Total- $0 $0 SO SO -S0 9600 58dJ Condruetlon Mind ln~ Cods M Me) CootSouroe Prior - 93-94 94-95 95-96 96-97 97-80 Total _ Services -$100 - $100 Land 50 Construction $500 $500 Other 50 Total _ 50 $0 $0 $0 So Seoo 5600 - OMrating 6_ cook t 18------ E"gdhun T 93-94 94-95 95-96 98-97 97-99 Total Psrsomml Services $10 Supplies $3 $3 Maintenance $4 $4 Services $3 $3 Debi Service $0 Insurance $01 Fixed Assets S0 Total, ~ $0 $0 f $0 50 ~ _20 S20 1994-98 CAPITAL IMPROVEMENT PROGRAM Furd: 0063 Ma Project: POOL EXPANSION Project Number: 0063148 Estimated Coat: $835,000 Project Descrlpllon: THIS PROJECT WILL PROVIDE FOR AN EXPANSION OF AQUATIC FACILITIES IN THE CITY Benefits/Purpose: ENHANCE AQUATIC RECREATIONAL, COMPETITIVE AND INSTRUCTIONAL OPPORTUNITIES FOR DENTON RESIDENTS. i i Task Schedule (MonlhNear) Desl Bid Construct Completed Beginning Date: 10-98 02-97 05-97 Endin Daie: 02-97 04-97 05-98 05-98 Construction Funding Schedule $1,000'a Funding Source Prior 93-94 94-35 95-96 96-97 _ 97-98 Total Existing Bonds $0 UnaulhlUnissu Bonds $0 Aid In Consi. $0 Other $035 $835 Total $0 $0 s0 $0 s0 ;835 $835 Construction Fundin Costs $1,000's _ Cost Source _ Prior 93-94 94-95 95-96 98-97 97-98 Total Services i $288 $266 Land $o . Construction $669 $569 Other $0 Total $0 $0 $0 $0 $0 $835 $835 Opera I InB ud )@ tCoata st,000's Ex ndtiure Type 93-94 94-95 95-96 96-97 97-98 Total Personal Services - - $0 Supplies $0 Maintenance $0 Services $0 Debt Service $0 Insurance $0 Fixed Assets $0 Total s0 -$01 - s0 !0 !0 $0 1994-98 CANI CAL IMPRUVEN ' PHUGRAM Fund: 0063 -Perk! DMslon Pr ' '.TOWNSHIP 11 NEIGHBORHOOD PK ACOTCdD_VLP Pfolect Number: 008309 EetkllebdCOeC idj 5270,000 Project Description: PARK LAND ACQUISITION AND DEVELOPMENT IN TOWNSHIP II SUBDIVISION. BeneMslFrurpoes: - PROVIDE A PARK TO TOWNSHIP II WHICH IS NOT IN SERVICE AREA OF A PARK. E Took ScWuls (MoettV w DesiEn Bid Construct Completed Ddh' 10-97 02-86 05-98 _ 02-96 04-96 05-00 05-00 Construction Fundk►p BcwuM 1000'6 PundN 89!B ra Prbr 93-94 94-95 95-96 96-97 97-98 Total Existing Bonds - - - - - $0~ Urauth/UnisVi Bonds $0 Ak1 in Const. $0 Other __$270 $2_70 Total --$OL---- $0, W s0 _.---5270 $270 Construction Funding Costs 1000'•) Cost Source Prbr 94 94_95_ 95-96 96-97 97-96 Total f ServIca - - - $45 " $45 Land $150 $160 Construction $75 $76 Other - $0 Total $0 $0 $0 -$0 - - - - $0 $270 5270 . O~eratin~ 9wi~et Cab f 000'• _ E>~ndkurr Ty~_ 93-94 94-95 95-98 96-97 97-96 Total PersonalServica $15 _ ----$15 Supplies $2 $2 Melntonexe $9 $9 Services $10 $10 Debt Service { $9 Insurance $0 Fixed Assets Tola1 $0 s0, $0 S0 $36 $381 1994-98 CAPITAL IMPROVEN PROGRAM Fund: 0060-Parks Adminittratbn M~ Proleot South Lakes_Phaso II Development Pro*d Number: 00809908 Esti nabd Cott: - $1,322,500 Pr*t Detcdpt= Phase 11 development would Include additional trails, tyke expansion, 2 sc:cer fields, picnic fncllkles, grass amphitheatre and support facilities, Benefit /purpose: Continue development of the Long Range Metter Plan for South Lakes Park. Task SoNdult WIVYW Design Bid _ Construct Completed B"ho tnn Dab; 10-97 10-97 01-98 10-98 01 98-T 011 -99 01-99 cansbuotion Fu Soho" 1.000'. Fr:riding Sours Prior 193-94 94-95 95-96 96-97 97-98 Total Existing Bonds - $0 U nauth/Unis tV Sondt s0 Aid in Const. 5348 $340 Other - .1,323 s0 so - so ,323 - 50 $975 CoMbuodon fu ~~osh 1000'ti . _ cootemme Prior - 93-94 94-96 95-96 96-97 ~97-9e Total Services - S1 55 - - - $116 Land s0 Construction Total s1,206 s1,2 Other $0 - - - - - - i--_ 51,323 $1,323 ---O~pera~ B Cosh 1Io00's E dkureTppt 93-94 94-95 '95-98 96-97 97-96 Total Personal Services $21 $21 Supplies $3 63 Maintenance $12 $12 Services $14 $14 Debt Servtco S0 Insurance s0 Fixed Assets Total $01 Vii. $0 s0 S50 S$0 { I~ J 1994-98 CAPITAL IMPROVEMENT PROGRAM Fund: 0054 Ms project: Outdoor Warning System Pro ct Number: 005401 Estimated Cost $309,000 _ Project Description: Outdoor Warning System Benef1t51PUfpose: Notify public in the v vent of tornado, etc. Task Sol"le (MonUVYdu) j Deal Bid Construct Com eted nai Date. 1198 4198 8198 Endl Date: 12/98 Consovefkn Fund Sd+edufe $1,000'5 Funding Source Prix 93-94 94-95 95-98 98-97 97-98 Total Existing Bonds so Unapthrllnisau Bonds $0 Aldan Const. $0 Other $M $309 Total $0 $0 $0 s0 $0 $309 $30011 Construction F Costs $1,000'5 Cost Source Prior 93-94 94-95 95-90 98-97 97-98 Total Services SO Land $0 Construction $309 5309 Other $0 J Total $0 $0 $0 $P AO $309 r $309 oporallngeudigot Costs $1,000'5 Ex rbtture Type 93-94 94-95 95-98 98-97 97-98 foul Personal Services I $0 Supplies $0 Maintenance s0 Services A o Debt Service $0 lnsuranon $0 Fixed Asrets $0 Total $0 $0 t0 $0 EO $0 { I II 1 i 1 I r' i M l E 1 P 46 re 1 I 1 i I i I EXECUTIVE SObwARY GENERAL The 1994.1998 Utility department Capital Improvements Plan (CIP) was developed using the November 1992 Utility Forecast docurtient, current engineering reviews of capital improvements required to maintain, upgrade, or expand the system, and estimates ` of the revenuea and costs over the five year CIP period. The five year 1994-1P98 CIP totals $106.637 million, a reduction of 14% compared to the previous 1993-1997 capital program of $124.675. The most significant reduction occurred in the Water CIP which declined $19.1 million (45t), due primarily to a delay in constructing a new eater plant at Lake Ray Roberts. The Wastewater five year CIP is $9.6 lower (42t) than last year's CIP due largely to completion in 1993 of the major wastewater treatment plant upgrade/expansion. The Community Services CIP funding level is essentially the same, although Solid Waste increased and Drainage was moved into the Water department. The Electric department CIP increases $11.5 million (231x) due primarily to the addition of a fuel gas pipeline project. The major Electric department projects in the CIP are $20,0 i million for a gas turbine and $10.0 million for a fuel gas pipeline. Both projects support additions to production power and both are contingent upon the results of a upcoming power supply study. These two projects represent nearly 50k of the total five year CIP funding for the Electric department. The Water department's major projects include $5.0 million for ozonation disinfection at the water treatment plant, $4.9 r million for distribution system upgrade {several individual f Projects), and $2.6 million for an elevated storage tank. These three projects represent 50 of the total 1994-1998 CIP funding. The Wastewater department's CIP includes three major projects that account for 67t of the requested funding level. Two-of the projects involve various individual sub-projects; upgrade of the collection system ($4.2 million) and replacement of various sewer lines ($2.4 million). The other major project is for wastewater treatment plant upgrade efforts ($2.4 million). I The Solid Waste utility represents nearly 90t of the entire Community Services CIP. Within the Solid Waste CIP, one project, expansion of the landfill ($6.0 million), accounts for over 60t of the five year program. Another major project is for an alternate disposal facility ($3.3 million). Within Fleet Services, nearly 80t of the total CIP is for a new garage facility ($850,000), with another $110,000 requested for a vehicle wash facility. 1 The funding sources for the five year CIP by department are 7 shown in the following chart (in millions): Total Sond Revenue AIC Other I Electric $60.2 39.0 20.1 .3 .8 --J Water 23.0 13.8 8.6 .5 .1 Wastewater 13.6 8.1 5.1 .2 .2 Community Servo Solid Waste 8.8 8.4 .4 -0• -0- Community Servo Flt Serve 1.1 -0_ .5 -0- i 1 Total $106.6 69.3 34.7 1.0 1.7 I The following department summaries provide major department issues and goals, highlight significant CIP projects, and discuss financial impacts. I RUCTRIC uTi ._1T1 For the five year period, the Electric cIp totals $7,167 million in fiscal year 1994, $7.576 million in 1995, $21.437 million in 1996, $19.681 million in 1997, and $4.340 million in I' 1998. No bond sales are required in 1994, but plane exist for sales of $3.0 million in 1995, $15.5 million in 1996, and $14.5 million in 1997, i i The major Electric Department CIP projects for the five year period area the $20.0 million gas turbine combined cycle 3 installation, a new utility service center at $6.7 million, $10.0 million for gas pipeline construction to coincide with completion of gas turbine-combined cycle and expiration of Lone Star Gas Transportation Agreement, $4.7 million for overhead to underground conversion of distribution, and $4.3 million for underground extensions/improvements. The Electric utility will proceed to sufficient capacity to meet its operational loads lthryear 1994 with ough the mid- 1990's, yet is presently in a competitive position with adjoining utilities facing major additions to their physical plants. To remain strategical) utilities the following with adjoining competitive g long term goals have been implemented by the Electric utility: 1. Maintain competitive position with adjoining electric 1 utilities while assuring revenue to meet future operational requirements. 2. Acquire or construct physical electric resources ' I necessary to provide dependable service yet remain competitive with adjoining electric utilities. 3. Continue major programs in automation within the :electric utility to improve operational efficiency. I { 4. Communicate with the rate payers and employees of the utility positions of the utility relative to operations, policies, and future directions. A brief summary of major projects for 1994.1998 CIP submitted by the Electric Utility is listed below: 1. Service Center - Construction of a new Service Center ($6.675 million) will include the Utility Dispatch, all Electric except Production, all Water except Treatment Plant, Utility Finance Administration, and all Commercial j Services (Garage, Machine Shop, and Disposal). This project is in response to growth and to improve service delivery. Facility Planning Study delineating whether the existing facility will be modified or a new facility constructed will be made in fiscal year 1994. 2. Gas Turbine Combined Cycle Generator - installation of 1 approximately 38 MW Gas Turbine ($20 million) to repower ' existing steam cycle. This item provides contingency funding for a project anticipated from the Power Supply Study. Project funding for this project is in fiscal If years 1996 and 1997. 3. Gas Pipeline - construction of an alternative pipeline source for access to interstate market to avoid being captive to Lone Star Gas Pipeline System with its corresponding i high gas transportation charge. The ~ construction estimate for this project is $10,000,000. The project will be finished in FY 1996 and FY 1997. The I need for the project is contingent upon construction of I gas turbine-combined cycle unit and unsuccessful 1 negotiations with Lone Star Gas bringing cost of gas transportation down to the 10~/mtnbtu range. I 4. Continuous Emission Monitoring System - this system i II I ($350,000) is requested in an effort to comply with Environmental Protection Agency Title IV of the Clean Air Act for Spencer Unite #4 and #5. 5. Replacement /Upgrade Boiler/Turbine/Control system - this item ($800,000) provides contingency funding for projects anticipated from our Power Supply Study. It will improve safety, reliability, and Low Load Cperation. r6. Underground Extensions /Improvements - to provide adet7vate and reliable service to existing and new customers ($4.253 million). 7. Overhead to Underground conversions - to improve aesthetics and service reliability. Conversion to underground service protects against service failure due to weather, animals, and traffic accidents ($3.25 million). A $2,500,000 project for relocation and conversion of an existing overhead line, University Drive - Denton Center (Malone to Bell) is planned for Fiscal year 1994. This project is contingent upon joint-agreement with property owners to upgrade and beautify the immediate area. Funding for conversions has been increased compared to the 1993- 1997 CIP level. 8. Mobile Data Terminal System - the mobile data terminal system was delayed in the 1993.1997 CrP for implementation in 1994. $39,000 is requested in the Distribution division, $30,000 in Metering, and $110,000 in Communications. The technological opportunity provided by this equipment is expected to reduce labor costs while improving service delivery and productivity. The Contingency Fund is available for use for those capital i I li items not anticipated at time of budget preparation, or that become necessary to install or purchase under emergency conditions. l&TER UTILITY The overall Water Department CIP totals $4.112 million in fiscal year 1994, $5.149 million in 1995, $7.047 million in 1996, $2.998 million in 1997, and $3.707 million in 1998. No bond sale will be needed in fiscal year 1994. Beyond 1994, bond sales are projected at $1.0 million in 1995, $4.5 million in 1996, and none in 1997 or 1998. Water rates are now programmed to increase by 64 in fiscal year 1994, or about $2.00 per month for a residential customer. Rate increases projected for the 1995-1998 period are also anticipated to be approximately 6k per year. one year beyond the CIP period, in fiscal year 1999, the utility will begin paying an additional $2.1 million a year for Lake Ray Roberts water storage rights. Based on the current proforma projections, a rate increase of greater than 6% may be needed in fiscal year 1999 For the additional water costs. The Water Department strives to satisfy each customer by U providing service in a reliable manner and at a reasonable cost. However, the Water Department is facing several dilemmas and uncertainties: Infrastructure replacement has not and is not projected to keep pace with depreciation. Fixed asset accounting has greatly improved recently but needs further work to be a reliable indicator of infrastructure deterioration. Depreciation of Contributed Capitat should be accounted for in replacement schedules and rate making. The Ray Roberts Water Treatment Plant, Booster Station and Transmission Line have been rescheduled for completion to 2003. This delay could result in a water treatment capacity shortage if drought conditions should coincide with plant construction in the 2000 to 2003 time frame. Working water wells are maintained only to provide emergency service and to allow overdrafting of surface water supplies. Maintenance is minimal, use negligible, and reliability is questionable. I Elevated storage tank capacity in the middle pressure plane is deficient; emergency service (fire protection) is marginal. The TWC is considering Denton's request for variances due to limited normal operating condition problems, current operating practices, system reliability and planned future improvements such as elevated storage and distribution system upgrade. f Amnonia and chlorine may have to injected into the distribution system at the elevated storage tanks to address changes to TWC regulations. Denton does not believe that we are unique in this concern and that our current practices, in line with EPA requirements, do not pose a health concern. Denton is negotiating with TWC and other cities to minimize any unnecessary financial impact up.)n Denton's customers. Presently, we use chlorine and ammonia for disinfection at the water treatment plant. Other methods, which may include chlorine dioxide, ozone or other chemicals, are being evaluated to address EPA's rules regarding disinfection by-product regulations, The CIP reflects I the cost of Ozone which is the worst case financially. Current developments lead staff to believe that actual modifications will be significantly less than the cost of ozone. EPA is under court order to have the rule in effect by June 1995. The cost and time frame for compliance is unknown. To accomplish these ends, the water department policy objectives are: 1. Position the utility to attract and support major commercial and industrial development. 2. Maintain a fee structure which is competitive with other cities that are capable of accommodating major con7nercial and industrial development. 3. Work with regulatory agencies and other water utilities to develop and apply rules appropriately and allow consideration for each utility's particular environmental circumstances. 4. Continuously monitor growth. trends in order to plan, design and construct capital facilities in accordance with prudent utilities practices. 5. Continue with development of in-house water line replacement capability. Major projects scheduled for fiscal year 1994 include the following: Distribution System Upgrade $1,290,000 Replace Misc Water Lines 1,0580000 Finished Water Transmission Line 251,000 Elevated Storage Tank 330,000 WASTMSER UTILITY The overall CIP totals $3.659 million in fiscal year 1994, $2.448 million in 1995, $2.728 million in 1996, $2,639 million in 1997, and $2.107 million in 1998. No bond sale is expected in fiscal year 1994. Future bond sales are now anticipated at $2.0 million in 1995 and $2.5 million in 1997. r When combined with other CIP projects, an overall rate increase of 154 is needed to cover anticipated costs. This equates to a monthly increase in a residential customer's monthly bill of $2.45. Additional costs associated primarily with the ongoing wastewater treatment plant upgrade translates to a 15 percent increases in 1994 and 1995. Rate increases from fiscal year 1996 and beyond are expected to remain at levels of 10% to 124 (approximately $2.40 to $2.80/month) until the wastewater utility regains financial strength. The proposed Wastewater department CIP provides the facilities and equipment necessary to accomplish the following goals and objectives! 1. Maintain quality wastewater service to the community. 2. Maintain regulatory compliance in all areas of operation of the wastewater collection and treatment system. 3. Reduce e.?%essive collection system infiltration and inflow to maximize the capacity of the existing facilities and postpone facility expansion. 4. Minimize the community's impact on the environment with cost effective, environmentally sound wastewater programs. 5. Develop a long-term beneficial reuse program for biosolids. The major projects included in the 1994 CIP are the completion of the Wastewater Treatment Plant upgrade to satisfy TWC and EPA permit requirements and the expansion from 12 to 15 MGD ($781,0)0); the development of a biosolids composting facility in conjunction with the removal of yard waste from the solid waste landfill ($661,000) ; the upgrade/replacement of sections of the wastewater collection and interceptor system ($1,281,000); the systematic identification and correction of infiltration and inflow problems ($250,000) ; and the ext=nsion of wastewater collection lines for economic/ industrial development ($250,000). ii The Wastewater department is currently faced with a challenging period over the next five years. With the current regulatory climate, it is anticipated that additional state and federal regulations will continue to burden the department financially. In addition, the department continues to be impacted by internal changes. The following summarizes a few of the more important issues. Current TWC regulations require that the next plant , expansion (from 15 to 20 mgd) be underway in 1997 (award construction ccntract). Denton could schedule the advertisement for the last quarter of calendar year 1997. I EPA and TWC permits expire in 1996 and 1997 respectively. New permit parameters are expected with the next round of permitting (phosphorus removal). Because of the use of long term debt to finance the I acquisition and replacement of capital asset, a shift to a greater use of revenue funded capital is required to achieve a reasonable balance betwee•idebt and equity over the five year planning period. A recent review by the Finance department of water and wastewater financial balance sheet and income statement history determined the.t the debt owed to the Electric department was a result of money borrowed by the Wastewater department and not the Water department. Therefore, Wastewater responsibilit must assume financial y for the $6 million debt to the electric department. 4 DRAB The Drainage department CIP reflects a level for capital $350,000 Yearly funding Projects projects. except for the previously approved I Currently, there are two projects Avenue G Draina5e ($139,000) and Cooper Creek Drainagge in 1996, ($502,000). None of the projects included in fiscal Phase I proposed for fiscal year 1997 have been approved year 1996 or a bond election. PPrOVed by the voters via An existing list of potEntial projects have been prioritized for funding with the $350,000 per generally The overall Drainage P year capital budget. fudin CIP remains uncertain pending a decision on g by tax revenue or through customer fees. The overall Solid Waste CIP, a part of the Community Services CIP, is projected to be million in 1995 $514,000 in fiscal year 1994, $2.634 $5.547 million in 2996, $41,000 in 1997, and $36,000 in 1998. Approximately sot of the entire five landfill division to support landfill year CIP IF, in the anticipated to be $1.0 million in 199q expansion. Bond sales are Pay for the expansion. and $6.0 million in 1996 to III The goals of Solid Waste are to: 1. Protect the public health by providing regular removal of solid waste from residential and commercial areas. 2. Operate an environmentally safe disposal area at the city landfill in compliance with all regulations regarding facility operations. 3. Encourage waste minimization and recycling through analysis and recommendation of alternative service delivery methods. lil I~ 4. Contribute to the cleanliness of the community by providing for litter collection. jl The major Solid Waste project in the CIP is the permitting and construction of the landfill expansion at a cost of $6 million. Of that amount, $F00,000 is requested for the expansion's design beginning; $2.5 million for land acquisition; and $3 million for construction beginning in fiscal year 1996. Funding will be through bond sales of $1.0 million in 1994, $2.5 million in 1995 and' $4.750 million in 1996. Government obligation bonds are expected to be sold versus utility revenue bonds. ~ I An additional significant CIP project is the design and construction of an alternate disposal facility, estimated to cost $2.4 million, beginning with design in fiscal year 1994. Other additions to the CIP include several new recycling projects beginning in fiscal year 1994. FLEET B$AVICZB The Fleet Services department, which includes the Garage, Machine Shop, Motor Pool, and Parts and Fuel divisions, is responsible for providing all City departments with a full range of automotive and equipment services. Funding for Fleet Services is provided by city departments for the goods and services it provides. The five year CIP totals $172,000 in fiscal year 1994, $865,000 in 1995, $20,000 in 1996, $36,000 in 1997, and $12,000 in 1998. No bond sales are anticipated during the five year period. r Major goals include: i 1. Maintaining productivity levels for repair and service personnel at 80t of total production hours available. 2. Completing all repairs in flat rate time as dictated by the Chilton's Manual for Automotive Repairs. 3. Maintaining shop rates at 85% of rates charge by private facilities. 4. Insuring compliance with EPA and state regulations. 5. Continuing evaluation of alternate fuel options. During the Pall of 1992, the department contracted for a consultant's study of the Fleet Services operation including its systems, management, and operations. The study's preliminary findings and recommendations are currently under review by staff pursuant to a, final report. Two of the study's probable recommendations will be for a new repair and maintenance facility, and for a new equipment management and information system. Funding for the new $850,000 repair facility is requested in the fiscal year 1995 Fleet Services CIP. Funding for the new 41,35,000 equipment information system is requested in 1994. h II I I 1994-98 CAPITAL IMPROVEMENT PLAN UTILITIES - ELECTRIC TOTAL TOTAL PROPOS-D DIV)SICW PROJECT BOND CURRENT CITY AID-IN PROJECT YEAR DEPARTMNUMOER PROJECTNAME -T~ FUND REVENUE OTHER FUNDING CONSTFI _ COST 1993-94 ELECTRIC 94-0250-0(011) SERVICE FACIIJTY 0 125,000 0 175,000 0 125,000 1993-94 ELECTRIC 94-0250-0 MM MISC OFFICE EQUIPTIFURNIT 0 15,000 0 15,000 0 15,000 1951-94 ELECTPJ094-0251-0(S)C0NTINUOUSEMISSI014 MONIT 0 350,000 0 350,000 0 350,000 1993-94 ELECTRIC 94-0251-0 (1) POWER PLANT TOOLS AND EQU 0 35,000 0 35,000 0 351000 1993-94 ELECTRIC 94-0252-0 (0) OM EXTENSIONS AND IMPROV 0 417,000 0 417,000 0 417,000 1993-94 ELECTRIC94-0282-0(G)POWER FACTORIMPR0VEMEN 0 30,000 0 30,000 0 30,000 1993-94 ELECTRIC 94-0252-0(G) U!0 EXTENSIONS 81MPROVEM 0 739,000 0 739,000 0 739,000 1990-94 ELECTRIC 94-0252-0(0) TRANSFORMERS AND EQUIPME 0 263,000 0 263,000 0 263,000 1993-94 ELECIRIC94-0252-0(0) MOBILE EOUIPMENTREPLACE 0 97,000 92,000 189,000 0 189,000 1993-04 ELECTFIC94-0252-0(1) MISC. TOOLS ANDEOUIPMENT 0 45,000 0 45,000 0 45,000 1993-94 ELECTRIC 94-0252-0(0) FLIGHT-OF-WAY 0 10,000 0 10,000 0 10,000 1993-94 ELECTRIC 94.0252-0 (VS) OM TO UNDERGROUND CONV 0 750,000 0 750,000 0 750,000 1993-04 ELECTRIC 94-0252-0 (0) MISC. OFFICE EOUIPMENTf A 0 51000 0 5,000 0 5,000 1993-94 ELECTRIC 94-0252-1(G1S) CONTINOFNCY 0 480,000 0 480,000 0 480,000 1993-94 ELECTRIC94-0252-1(VT)COMMUNICATIONS EOUIPMEN 0 38,000 0 38,000 0 38,000 1993.94 LLECTRIC 94-0252-1(0) DENTON CENTER LINE RELOCA 2,600,000 0 0 2,50,000 0 2,600,000 1993-94 ELECTRIC 94-0253-0 (GWn METERS 8 ASSOC EGMT 0 121,000 0 121,000 0 121,000 1993-94 ELECTRIC 94-0253-0 (R) MOBILE EQMT REPLACE 0 0 27,000 27,000 0 27,000 1993-94 ELECTRIC 94-0253.0 (OfVTIS) LOAD MOMT PROGRAM 0 10,000 0 10,000 0 10,000 1393-94 ELECTRIC94-0253-0(OITA) MOBILE DATA TERMINALS 0 30,000 0 30,000 0 30,000 1993-94 ELECTTYC 94-0254-0 (R) COMMUNICATIONS COAT 0 20,000 0 20,000 0 20,000 1993-94 ELECTRIC 94-0264-0 (R) INSTALL FIBER SPENCER-LOCO 112,000 0 0 112,000 0 112,000 1993-94 ELECTRIC 94-0264 -0 (F) REPLACE VNTG RADIO REPEAT 0 18,000 0 18,000 0 18,000 IM-94 ELE-CTRIC04-0264-0(TR4)MOBILE DATA SYSTEMS 110,000 0 0 110,000 0 110,000 I 1993-04 ELECTRIC 94-0254-0 (RR11) UPGRADE SCADA 0 106,000 0 165,000 0 166,000 1993.94 ELECTRIC 94-0255-0(9) SUB SCMENINO (LOCUST) 0 63,04) 0 53,000 0 63,000 1993-94 EL ECTRIC 04-0255-0 (VT/N IONG9 ROW ACB RET 0 162,0(0 0 182,000 0 162,000 1993-94 ELECTRIC 04-0255-0 (R) MOBILE EOMTfREPLACE 0 37,00) 0 37,000 0 37,000 1993-94 ELECTRIC 94-0256.0 (VT" REPLACE 6" BREAKERS 0 95,000 0 95,000 0 96,00, 1993-94 ELEGI RIC 94-0258.0 (0) RESIDENTIAL STREET LIGHTS 0 30,000 0 30,000 46,000 76,000 1993-94 ELECTII094-0258-0(0) STREET LIGFTTS - ARTERIAL 0 108,000 0 108,000 0 108,000 1993-94 ELECTRIC94-0266-0(0) STREET LIGHT 8-SECURITY 0 34,000 0 31,000 0 34,060 - TOTAL 1993-9 2,722,000 4,200,000 119,000 7,121,000 48,000 7,1871000 I 994.98 CAPITAL IMPROYEMENT PLAN - UTILRIES - €LECTRIC ` - - TOTAL TOTAL PROPOSED DIVISION/ PROJECT BOND CURRENT CRY AIO-IN PROJECT YEAR DEPARTM NUMBER PROJECT NAME - FUND _ REVENUE OTHER FUNDING CONSTR COST 1 1994.95 ELECTRIC 96-025GF (GM SERVICE FACILITY 3,762,000 0 0 3,762,000 0 3,762,000 1994-95 ELECTRIC 95-0250-0(RJT)MISC OFFICEEOUIPTIFURNT 0 15,000 0 15,000 0 15,000 1941-95 ELECTRIC 95-0251-0(T)POWER PRODUCTION ADDITION 0 165,000 0 165,000 0 165,000 1994-95 ELF.CTRIC95-0251-0MPOWER PUINTEOUIPMENT AND 0 20,000 0 201000 0 20,000 1991-95 ELECTRIC 95-0251-0 (R) MOBILE EQUIPMENT REPLACE 0 4,000 23,000 27,000 0 27,000 1994-95 ELECTRIC 95-0262-0(0) OM EXTENSIONS & IMPROVEM 0 426,000 0 426,000 0 426,000 1991-95 ELECTRIC 95.0252-0(0) POWER FACTOR IMPROVEMEN 0 31,000 0 31,000 0 31,000 1994-95 ELECTRIC 05-0252-0 (G) U10 EXTENSIONS d IMPROVEAI 0 779,000 0 779,000 0 779,000 1994-95 ELEC?31C 95-0252-0 (0) TRANSFORMERS A EQUIPMENT 0 278,000 0 278,000 0 278,000 1994-95 ELECTRIC 96-0252-0 (R) MOTOR POOL REPLACEMENT 0 137,000 159,000 296,000 0 296,000 1994-95 ELECTRIC 95-0252-0 M MiPC, TOOLS AND EQUIPMENT 0 50,000 0 50,000 0 60,000 1994-95 ELECTRIC 95-0252-0(1/9)OIN TO U10 CONVERSIONS 0 360,000 0 360,000 0 360,000 1994-95 ELECTRIC 95-0252-0(G)MISC.OFFICE EQUIPMENTIFUR 0 15,000 0 15,000 0 15,000 1994-95 ELECTRIC 95-0252-0(0) CONTINGENCY 0 460,000 0 480,000 0 480,000 1994-95 ELECTRIC 95-0263-0(WW) METERS AND ASSOC EOM 0 190,000 0 190,000 0 190,000 1994-95 ELECTRIC 96-0253-0(R) MOBILE EOMT REPLACE 0 0 23,000 23,000 0 23,000 1994-95 ELECTRIC 95-0253.0 (TISKiIf) LOAD MOMT PROGRAM 0 10,000 0 10,000 0 10,000 1994-95 ELECTRIC 95-0253-0 (rlGM REMOTE MUM READ PKG O 75,000 0 75,000 0 75,000 1994-95 ELECTRIC 96-0253-0 (RNT/G) METER READ EUMT 0 100,000 0 100,000 0 100,000 1994-95 ELECTRIC 96-0254-0n COMMUNICATIONSEQMT 0 20,000 0 20,000 0 20,000 1994-95 ELECTRIC 95-0254-0 (A) REPLACE VE141CLE 15420 0 3,000 12,000 15,000 0 15,000 1991-95 ELECTRIC 96-M-0(R) FIBER SPENCER-KINGS ROW 0 78,000 0 78,000 0 76,000 ION- % ELECTRIC 95-0255.0(5) SUBS SCREENING IN LAKES) 0 67,000 0 67,000 0 67,000 I 1 1I 1 i I ~ l~ I 1994-98 CAPITAL IMPROVEMENT PLAN UTILITIES - ELECTRIC I TOTAL TOTAL PROPOSED DMSION! PROJECT BOND CURRENT- CITY AID-IN PROJECT YEAR - DEPARTMNUMBER PRCUECTNAMEFUND REVENUE OTHER FUNDING CONSTR COST 1994.95 ELECTRIC 95-0255-0 (RA) SUB RELAY TEST SET 0 35,000 0 35,000 0 35,000 4931-95 ELECTRIC 95-0258-0 (O) RE&DENTIAL STREET LIGHTS 0 30,000 D 30,000 49,000 79,000 1994.95 ELECTRIC 95.0258-0 (G) STREET LIG413 - ARTERIAL 0 147,000 0 117,000 0 147,000 1994-95 ELECTRIC 95-0258-0 (0) STREET LIGHTS - SECURITY 0 36,000 0 35,000 0 35,000 - - TOTAL 1994-9 3,762,000 3,548,000 217,D00 7,527,000 49,000 7,576,000 I II 1995-90 ELECTRIC 98-025CF (G7n SERVICE FACILITY 2,525,000 0 0 2,526,000 0 2,525,000 1995-96 ELECTRIC W0250-0 (G) MISO OFFICE EQUIPJFURNITUR 0 280,000 0 200,000 0 280,000 1996-98 ELECTRIC 96-0250-0 (R) MOTOR POOL 0 0 18,000 16,000 0 16.000 1893-96 ELECTRIC 96-0251-0(710) POWER PRODUCTIONADDM 15,000,000 0 0 15,000,000 0 15,000,000 1996-96 ELECTRIC 98-0251-0(n POWER PLANT EQUIPMENT AND 0 20,000 0 20,000 0 20,000 1995-96 ELECTRIC 90-0252-0(0) OMEXTENSIONSANDIMPROV 0 358,000 0 350,000 0 368,000 1996-96 ELECTRIC 98-0252-0 (0) POWER FACTOR IMPIMEMEN 0 33,000 0 33,000 0 33,000 1996-96 ELECTRIC 98-0252-0 (0)1)!0 EXTENSIONS AND IMPROV 0 825,000 0 825,000 0 625,000 1996-96 ELECTRIC 96-0252-0 (0) TRANSFORMERS AND EQUIPME 0 289,000 0 289,000 0 289,000 1996-96 ELECTRIC 96-0252-0 (R) MOTOR POOL REPLACEMENT 0 54,000 134,000 188,000 0 186,000 1996-M ELECTRIC 98-0252-0 M MI SC. TOOLS AND EOIIIPMENT 0 50,000 0 50,000 0 60,000 1995-96 ELECTRIC 96-0252-0 (0) RIGHT-OF-WAY EASMENTS 0 60,000 0 60,000 0 00,000 1996-96 ELECTRIC 9&062-U (V9) OM TO UA3 CONVERSIONS 0 375,000 0 376,000 0 375,000 1995-98 ELECT RIC06-0252.0(0)M190,OFFICEEQUIPMENT/FUR 0 16,000 0 16,000 0 18,000 1996-96 ELECTRIC W0269-1 (GM CONTIW3ENCY 0 460,0,3 0 480,000 0 480,000 1996-90 ELECTRIC 96-D263-0 (G NS) METERS 6 ASSOC EObTT 0 209,000 0 209,070 0 209,000 19%-98 ELECTRIC 96-0253-0(R) MOBILE EOMT REPLACE 0 0 11,000 11,000 0 11,000 1996-96 ELECTRIC 9&•0253-0 (Gf TI1) LOAD MOMT PROGRAM 0 10,000 0 10,00) 0 10,000 1995-96 ELECTRIC90-0254-0(I4COMMUNICATION3EOMT 0 20,000 0 20,000 0 20.000 r i I 1994-98 CAPITAL IMPROVEMENT PLAN UT195ES -ELECTRIC TOTAL TOTAL PROPOSED DMSIONI PROJECT BOND CURRENT CITY AID-IN PROJECT YEAR DEPARTM NUMBER PROJECT NAME FUND REVENUE OTHER FUNDING CONSTR COST 1995-96 ELECTRIC S6-0254-0(T)PURCHASE FIBER SPLICE EOUI 0 25,000 0 25,000 0 25,000 1995-96 ELECTRIC96-0254-0(T/pCOMPUTER AIDED DISPATCH 0 85,000 0 85,000 0 85,000 1995-96 ELECTRIC 96-0254-0(FOFIBER LOCUST - HICKORY 0 90,000 0 90,000 0 90,000 1995-96 ELECTRIC 98-0255-0(S) SUBS SCREENING (0.N.1) 0 117,000 0 111,000 0 117,000 1995-96 ELECTRIC 96-0255-0(R) MOBILE EOMTIREPLACE 0 1,000 17,000 18,000 0 18,000 1995-96 ELECTRIC 98-0258-0(0) RESIDENTIAL STREET LIGHTS 0 33,000 0 33,000 50,000 83,000 1995-96 ELECTRIC 96-0268-0(0) ST)IEET LIGHTS - ARTERIAL 0 217,0)0 0 217,000 0 217,000 1995-96 ELECTRIC 96-0258-0 (0) STREET LIGHTS - SECURFFY 0 - 37,000 0 31,000 0 - 37,000 - TOTAL 19%-9 17,525,000 3,684.000 178,000 21,381,000 50,000 21,437,000 1 19'36-97 ELECTRIC 97-0250-0 (WO MISC OFFICE EOUIPTIFURNIT 0 15,000 0 15,000 0 15,000 1990-91 ELECTRIC 97.0250-0 (FT) MOTOR POOL 0 10,000 26,000 36,000 0 36,000 1998-97 ELECTRIC 91-0251 H CT/G) POWER PRODUCTION ADOTTI 15,000,000 0 0 15,000,000 0 15,000,000 1998-91 ELECTRIC 97-0251-0(T) POWER PRODUCTION ADOR1074 0 900,000 0 900,000 0 800,000 1998-91 ELECTRIC 97-0251-0 (T) POWER PLANT EQUIPMENT AND 0 20,000 0 20,000 0 20,000 1998-91 ELECTRIC, 97-0251.0 (Fq MOBILE EQUIPMENT REPLACE` 0 4,000 28,000 92,000 0 32,000 1998-97 ELECTRIC 97-0252-0 (0) OM EXTENSIONS AND 1MPROV 0 440,000 0 440,000 0 440,000 1998-91 ELECTRIC 97-0252-0 (0) POWER FACTOR tMPROVEMEN 0 33,000 0 37,000 0 3300 1996-97 ELECTRIC 97-0252-0 (0) UIO EXTENSIONS AND IMPROV 0 920,000 0 920,000 O 920,000 i 1998-97 ELECTRIC 97-0752-0 (0) TRANSFOAMERB AND EOUIPME 0 304,000 0 304,000 0 304,000 1998-97 ELECTRIC 97-0252-0 (Fq MOTOR POOL REPLACEMENT 0 98,000 127,000 215,000 0 215,000 1998-97 ELECTRIC 97-0252-0 M MISC. TOOLS AND EQUIPMENT 0 65,000 0 55,000 0 55,000 1998-97 ELECTRIC 97-0252-0 (VS) OM TO UNDERGROUND CONY 0 380,000 0 380.000 0 380,000 1998-91 EtECTRIC97.0252-0(0)M19C.OFF" EOUIPMENTIFUR 0 12,000 0 12,000 0 12,000 1999-97 ELECTRIC 97.0252-0 (0!9) CONTINGENCY 0 460,000 0 480,000 0 480,000 1996-97 ELECT T-00 97.0253-0 (SIGMA) METERS 9 ASSOC EQMT 0 248,000 0 248,000 0 248,000 1996-97 ELECTRIC 97-0253-0 (RR) MOBILE EOMT REPLACE 0 12,000 0 12,000 0 12,000 1996-97 ELECTRIC 97-0753-0 (GIS A) LOAD MGMT PROGRAM 0 10,000 0 10,000 0 10,000. 1994-98 CAPITAL IMPROVDAENT PLAN (lIIITTIF9 -ELECTRIC'- - f'AOPOSEO OIVISIUNI PROJECT TOTAL TOTAL BOND CURRENT CRY AID-IN PROJECT YEAR DEPAATM NUMBER PROIECTNAME FUND REVENUE_ OTHER FUNDING CONSTR COST _ 19%-97 ELECTRIC 97-0254-0(I) COMMUNICATIONS EQMT 0 20,000 0 20,000 0 20,000 _ 19%-97 ELECTRIC 97-0254-0 (M REPLACE VEHICLE 15404 0 2,000 12,000 14,000 0 14,000 1996-97 ELECTRIC 97-0264 -004) REPLACE VINTAGE RADIO REAE 0 16,D00 0 16,000 0 16,000 _ 1996-97 ELECTRIC 97-0254-0 (R) INSTALL FIBER TO HICKORY - N 0 90,000 0 90,000 0 90.000 1996-97 ELECTRIC97-0255-0(0)LAND AQUISITION 0 80,000 0 80,000 0 80,000 19%-97 ELECTRIC 97.0255-0 (PIT/[) FIBER OPTICS 0 75,000 0 75,000 0 75,000 1996- 97 ELECTRIC 974255-0 (VTiq REPLACE 69KV BREAKERS 0 100,000 0 100,000 0 100,000 1998-97 ELECTRIC 97-0258-0(G) RESIDENTIAL STREET LIGHTS 0 37,000 0 37,000 50,000 87,000 1996-97 ELECTVWC 97-0258-0(0) STREET LIGHTS - ARTERIAL 0 148,000 0 148,000 0 148,000 1996-97 ELECTRIC 97-0258-0 (G) STREET LIGHTS - SECURITY 0 39,000 0 39,000 0 39,000 TOTAL 1996-9 15,000,000 4,438,000 193,000 19,631,000 60,000 19,661,000 1297-98 ELECTRIC 98-0250-0 (R/T) MISC OFFICE EOUIPT/FURNIT 0 15,000 0 15,000 0 15,000 1991.98 ELECTRIC 98-0251-0(7/0) POWER PRODUCTION ADDM 0 400,000 0 400,000 0 400,000 1997-98 ELECTRIC 98-0251-0 (T) POWER PLANT EQUIPMENT AND 0 20,000 0 20,000 0 20,000 1997-98 ELECTRIC 96-0252-0 (0) Ohl EXTENSIONS AND IMPROV 0 368,000 0 368,000 0 368,000 1997-98 ELECMC98-0252-0(G) POWER FACTOR IMPROVLIAEN 0 35,000 0 36,000 0 96,000 1997-98 ELECTRIC 98-0252-0 (G) U/9 EXTENSIONS AND IMPROY 0 890,000 0 990,000 0 990,000 1997-98 ELMMC98-0252-0(G)7MNSFORMERSANUEo UIPME 0 319,000 0 319,000 0 319,000 1991-96 ELECTRIC 98-0252-0(R) MOTOR POOL REPLACEMENT 0 58,000 110,000 1661000 0 168,000 1997-98 ELECTRIC 98-0252-0 (I) MISC. TOOLS AND EQUIPMENT 0 60,000 0 60,000 0 60,000 1997-98 ELECTRIC98-0252-0(VS)OMTOUNDERGROUNDCONV 0 380,000 0 360,000 0 380,000 1997-98 ELECTRIC 98-0252-0 (0) MISO, OFFICE EQUIPMENT/FUR 0 12,000 0 12,000 0 12,000 1997-98 ELECTRIC 98-0252.0 (079) CONTINGENCY 0 480,000 0 480,000 0 480,000 1997.98 ELECTRIC 98-0253-0 (S/TA) METERS 6 ASSOC EOMT 0 208,000 0 288,000 0 2681000 1991.98 ELECTRIC 98-0253 0 (Rfl) MOBILE EOMT REPLACE 0 0 12,000 12,000 0 12,000 1997-98 ELECTRIC 98-0253-0(Gt&TA)LOAD MGMTPROORAM 0 10,000 0 10,000 0 10,000 1997.98 ELECTRIC 08-0254-0(N)COMMUNICATIONS EOMT 0 20,000 0 20,000 0 20,000 1997-98 ELECTRIC 00-0251-0(R)RrAACEVINTREPEATERS 0 16,000 0 18,000 0 16,000' 1997-98 ELECTRIC 88.0254-0 (R) FIBER IONOS ROW - DENTON N 0 90,000 0 90,000 0 90,000 1997-98 ELECTVC98-0255J0(0)DUPLEX AIRPORT SUB 0 90,000 0 90,000 0 90,000 v 1994-98 CAPITAL IMPROVEMENT PLAN - UTIUTiES -ELECTRIC -~i-- ! TOTAL TOTAL I PROPOSED DMSIOW PROJECT BOND CURRENT CITY AID-1N PROJECT YEAR DEPARTM NUMBER PROJECTNAME FUND REVENUE OTHER FINDING CONSTR Cosr I 1997-98 ELECTRIC 98-0255-0(N)MOBILEEQMTMDDRION 0 20,000 D 20,000 0 20,000 1 1997-98 ELEv`MC 98-0255.0 (UTIM LOW ST ACS RETRO 0 198,000 0 198,000 0 198,000 1997-98 ELECTRIC 98-0255-0 (4Thq REPLACE 6" BREAKERS 0 100,000 0 100,000 0 100,000 1997-98 ELECTRIC 98-0258.0 (G) RESIDENTIAL STREET LIGHTS 0 99,000 0 39,000 52,000 91,000 - 1997-98 ELECTRIC 98-0258-0 (0) STREET LIGHTS - ARTERIAL 0 148,000 0 148,000 0 148,000 I 1997-98 ELECTRIC 98-0258-0 (G) STREET LIGHTS - SECURITY 0 40,000 0 40,000 0 40,000 I TOTAL 1997-9 0 4,168,000 122,000 4,286,000 52,000 4,340,000 ~ I GRAND TO 39,009,000 20,116,000 829,0, 59,954,000 247,000 60,201,000 I J 1954-98 CAPITAL IMPROV13AENT PLAN 1 UTILITIES-WATER TOTAL. TOTAL PROPOSED DIVISfON/ PROJECT BOND CURRENT CRY AID-IN PROJECT YEAR DEPARTMENT NUMBER PROJECT NAME FUND REVENUE OTHER FUNDING CONSTR COST 1993-94 WATER 94-0450-01 (R) MISMLANEOUS OFFICE EOUIPMENTIFU 0 1,000 0 1,000 0 1,000 1993-94 WATER 94-0450E02 (G) OFFICE REMODELING 0 6900 0 6,000 0 6,000 1993-94 WATER 94-0460-01 (R) MOBILE EQUIPMENT 0 4,000 8,000 12,000 0 12,000 1 1993-94 WATER 94-0460-02 (R) OFFICEFURTNRURVE AND EQUIPMENT 0 2,000 0 2,000 0 2,000 1993-94 WATER 04-0460-03 (R) TOOLS AND EOIJIPMENF 0 3,000 0 3,000 0 3,000 1993-94 WATER 94-0460-04 (R) CHEMICAL FEEU AND PROCESS CONTRO 0 10,000 0 10,000 0 10,000 1993-94 WATER 94-04601.01 (0) RAY ROBERTS WTA AND RAW WATER FA 0 0 0 0 0 0 1993-94 WATER 94-0460A03 (0) BOOSTER STATION AND SYSTEM TIE-IN 0 0 0 0 0 0 1993-94 WATER 94-0460002 ((V) FINISHED WATER TRANSMISSION LINE (19 251,000 0 0 251,000 0 251,000 1993.94 WATER 94-0460005 (S) DISINFECTION SYSTEM MOOIFICATION 400,000 0 0 400,000 0 400,000 1993-94 WATER 94-0460F05 (S) OZONATION (SPENCER PLANT) DISINFECT 0 0 0 0 0 0 1993-94 WATER 94-046DF06 (0) 2 MG ELEVATED STORAGE TANK 330,000 0 0 330,000 0 330,000 1993-94 WATER 94-0461-01 (0) OVERSIZE WATEF INES 100,000 0 0 100.D00 0 100,000 1993-94 WATER 94-0461-02 (R) MISCELLANEOUS EQUIPMENT 0 38,000 0 38,000 0 38,000 1993-94 WATER 94-0461-03 (0) WATER TAPS, LOOPS 0 44,000 0 44,000 74,000 118,000 1993-94 WATER 94-0461-04 (RU REPLACE FIRE HYDRANTS d VALVES 0 95,000 0 95,000 20,000 115,000 1993-94 WATER 94-0461-05 (R) (1994) REPLACE WATERLINE STREET PRO 0 22,000 0 22,000 0 22,000 1993-94 WATER 94-0461-06 (R) (199) REPL. MISC. WATERLINES 0 26,000 0 26,000 0 26'000 1993-94 WATER 94-0461-D8 (0) DEVELOPMENT PLAN WATERLINES 0 250,000 0 250,000 0 250,000 1993-94 WAVER 94-0461-09 0) (1 9W) DIST. SYS UP41RADE(KKVHLAND) 0 0 0 0 0 0 1993-94 WATER 94-0461-10 (R) (1994) FIELD SERVICES REPL. WL 0 293,000 0 293,000 0 293,000 1993-94 WATER 94-0461-11 (9 DIST. SYS, UPGRADE (LILLIAN MILLER) 0 0 0 0 0 0 1993-94 WATER 94-04SIE08 (R) (1993) REFL. MISC. WATERLINES 0 365,000 0 365,000 0 385,000 1993-94 WATER 94-0461E06 (R) (I NM REPLACE WATERLINE STREET PRO 0 332,000 0 332,000 0 332,000 1993-94 WATER 94-0461009 (1) (1992) DIST, SYS. UPGRADE (SCRIPTURE) 792,000 0 0 792,000 0 792,000 1993-94 WATER 94-0461008 m (1991) DIST. SYS. UPGRADE (SYCAMORE) 498,000 0 0 496,000 0 498,000 1993-94 WATER 94-0462-01 (R) WATER METERS 0 99,000 0 99,000 0 99,000 1993-94 WATER 94-0462-02 (R) MISCELLANEOUS EQUIPMENT 0 3,000 0 3,000 0 3,000 1993.94 WATER 94-0462-03 (R) CompLoor 0 3,000 0 3,000 0 441000 1993-9/ WATER 94-0463.01 (S) FIELD EQUIPMENT 0 5,000 0 5,000 0 5,000 1993-94 WATER 94-0463.02 (R) OFFICE EQUIPMENT AND FURNSTURE 0 1,000 0 1,000 0 1,000 1993.94 WATER 94-0463-03 MCOMPUTER EQUIPMENT 0 3,000 0 3,000 0 3,000 1903-94 WATER 94.0480-01 (T) DIV INFORMATION MGWr SYSTEM 0 2,000 0 2,000 0 2,000 1993-94 WATER 04-0480-02 (R) LABORATORYEQUIR'MENT 0 1,000 0 f,000 0 1.000 1993-94 WATER 04-0480-03 (S) WATERSHED MONTT ORING PROGRAM 0 3,000 0 3,000 0 3,000 1993-94 WATER 94.0480-04 (R)0ASCHROMA700RAPH(GC) 8,000 0 0 8,000 0 8,000 i 1994-98 CAPITAL IMPROVEMENT PLAN UTILITIES - WATER TOTAL TOTAL PROPOSED DIVISION/ PROJECT BOND CURRENT CITY AID-IN PROJECT YEAR _ DEPARTMENT NUMBER PROJECT NAME FUND REVENUE OTHER FUNDING CONSTA COST TOTAL 1993-9 2,379,000 1,631,000 8,000 4,016,000 94,000 4,112,000 1994-95 WATER 95-0450-01 (R)MISCELLANEOUSOFFICE EOUIPMENT/FU 0 1,000 0 1,000 0 1,000 1994-95 WATER 95-0460-01 (R) MOBILE EQUIPMENT 0 2,000 12,000 14,000 0 14,000 1994-95 WATER 95-0460-02 (R) OFFICE FURNITURE AND EQUIPMENT 0 2,000 0 2,000 0 2,000 1994-95 WATER 95-0460-03 (R) TOOLS AND EQUIPMENT 0 3,000 0 3,000 0 3,000 1994-95 WATER 95-0460-04 (R) CHEMICAL FEED AND PROCESS CONTTO D 14,000 0 14,000 0 14,000 1994-95 WATER 95-0460-05 (T) REPLACE SCADA SYSTEM 125,000 0 0 125,000 0 125,000 1994.95 WATER 95-0460-06 (G) SUE ACQUISITION FOR ELEVATED STORA 0 65,000 0 65,000 0 65,000 1994-96 WATER 95-0460-07 (0) NEW BOOSTER PUMP FOR THE UPPER PR 10,000 0 0 70,000 0 70,000 1994-95 WATER 95-046OA01 (0) RAY ROBERTS WTP AND RAW WATER FA 0 0 0 0 0 0 1994.95 WATER 95-0460A03 (0) BOOST ER STATION AND SYSTEM TIE-IN 0 0 0 0 0 0 1994-95 WATER 9S-0460002 (0) FINISHED WATER TRANSMISSION LINE (1 0 0 0 0 0 0 1994-95 WATER 95-04601`06 (S)OZONATTON(SPENCER PLANT) DISINFECT 2,666,000 0 0 2,666,000 0 2,666,000 1994-95 WATER 95-04601`06 (0) 2 MG ELEVATED STORAGE TANK 0 0 0 0 0 0 1994-95 WATER 95-0461-01 (0) OVERSIZE WATERLINES 100,000 0 0 100,000 0 100,000 1994-9S WATER 95-0461-02 MOBILE EQUIPMENT 0 26.000 27,000 S3,000 0 53,000 1994-95 WATER 95-0461-03 (0) WATER TAPS, LOOPS 0 48,000 0 48,000 80,000 128,000 1994-95 WATER 95-0461-04 (R) REPLACE FIRE HYDRANTS I VALVES 0 90,000 0 90,000 10,000 100,000 1994-95 WATER 95-0461-05 (R) (1995) REPLACE WATERLINE STREET PRO 0 12,000 0 12,000 0 12,000 1994-95 WATER 95-0461-06 (R)(IM)REPL,MISC. WATERLINE$ 0 23,000 0 23,000 0 23,000 1994.95 WATER 95.0461-08 (U) DEVELOPMENT PLANWATERLINE$ 0 250,000 0 250,000 0 250,000 1994-95 WATER 95-0461-09 (q (1995) DIST. SYS. UPGRADE (KERLEY) 70,000 0 0 70,000 0 70,000 199'-95 WATER 95-0461.10 (R) FIELD SERVICES REPLACE WATERLINES 0 192,000 0 192,000 0 192,000 1991-95 WATER 95.0461-11 0{1995) DI ST. SYST, UPGRADE(HIGHLAND) 40,000 0 0 40,000 0 40,000 1991-96 WATER 95-0461FOS (1`) (19%) REPLACE WATERLINE STREET PRO 0 315,000 0 315,000 0 315,000 1993-96 WATER 95-D461F06 (1`q (1994) REPL. MISC. WATERLINES 0 353,000 0 353,000 0 353,000 1996-96 WATER 95-0461DO9 (Q(1992)DIST.SYS.UPGRADE (SCRIPTURE) 396,000 0 0 396,000 0 396,000 1995-06 WATER 95-0462-02 (R) WATER METERS 0 105,000 0 105,000 0 106,000 1395-98 WATER 95.0462-03 (R) MISCELLANEOUS EQUIPMENT 0 3,000 0 3,000 0 3,000 1995-96 WATER 95-0463-01 (3) FIELD EQUIPMENT 0 1,000 0 1,000 0 1,000 1995-96 WATER 95-0463-02 (1`q OFFICE EQUIPMENT AND FURNITURE 0 1,000 0 1,000 0 1,000 1995-96 WATER 95-0463-03 0) MAINTENANCE SYSTEM 0 30,000 0 30,000 0 30,000 1995-96 WATER 95-0480-01 (1)DIVINFORMATION MGMTSYSTEM 0 1,000 0 1,000 0 1,000 i 1994-90 CAPITAL IMPROVEMENT PLAN UTILITIES - WAFER TOTAL TOTAL PROPOSED DIVISION/ PROJECT BOND CURRENT CITY AID-IN PROJECT YEAR DEPARTMENT NUMBER PROJECT NAME FUND REVENUE OTHER FUNDING CONSTR COST 19:15-96 WATER 95-D460-02 (T) GAS CHROMATOGRAPtUMASS SPECTROM 14,000 0 0 14,000 0 14,000 1995-96 WATER 95-D480-03 (R) LAB EOUIPMENT REPLACEMENT 0 2,000 0 2,000 0 2,000 TOTAL 1994-9 3,481,000 1,539,000 39,000 5,059,000 90,000 5,149,000 1995.96 WATER 96-0450-01 (R) MISCELLANEOUS OFFICE EQUIPMENTIFU 0 1,000 0 1,000 0 1,000 1995-96 WATER 96-0450-02 (G) SERVICE CENTER OFFICE DEVELOPMENT 0 20,D00 0 20,000 0 20,000 1995-96 WATER 96-0460-01 (R) MOBILE EQUIPMENT 0 34,000 10,000 40,000 0 44,000 1995-96 WATER 96-0460-02 (F) OFFICE FURNITURE AND MACHINES 0 2,000 0 2,000 0 2,000 1995-96 WATER 9640460-03 (R) TOOLS AND EQUIPMENT 0 3,000 0 3,000 0 3,000 j 1995-96 WATER 96-0460-04 (FO CHEMICAL FEED AND PROCESS CONTRO 0 5,000 0 51000 0 5,000 E 1995-96 WATER 96-0460-05 (FC REPLACEMENT OF EIGSTING CHEMICAL S 0 22,000 0 22,000 0 22,000 1995-96 WATER 96-0460-06 (T) LABORATORY PARTICLE COUNTER 0 23,000 0 23,000 0 23,000 1995-96 WATER 96-0460-07 (1) MAINTENANCE EQUIPMENT SHED 0 10,000 0 10,000 0 10,000 1995-96 WATER 96-046OA01 (0) RAY RC,dERTS WTP AND RAW WATER FA 0 0 0 0 0 0 1995-96 WATER 96-046CA03 (0) BOOSTER STATION AND SYSTEM TIE-IN 0 0 0 0 0 0 1995-96 WATER 96-0460002 (0) FINISHED WATER TRANSMISSION LINE (19 0 0 0 0 0 0 1995-96 WATER 96-0460F05 (S) OZONATION (SPENdER PLANT) DISINFECT 2,339,000 0 0 2,339,000 0 2,339,000 1995-96 WATER 96-046OF06 (0) 2 MG ELEVATED STORAGE TANK 1,448,000 0 0 1,448,000 0 1,448,000 1995-96 WATER 96-0461-01 (0) OVERSIZE WATERLINES 100,000 0 0 100,000 0 100,000 1995-96 WATER 96-0461-02 MOBILE EQUIPMENT 0 8,000 7,000 15,000 0 15,000 t9M-96 WATER 96-0461-03 (G) WATER TAPS, LOOPS 0 52,000 0 52,000 67,000 139,000 1995-96 WATER 96-0461-04 (Ft) REPLACE FIRE HYDRANTS 8 VALVES 0 90,000 0 90,000 10,000 100,000 1995.96 WATER 96-0461-05 (R) (1996) REPLACE WATERLINE STREET PRO 0 10,000 0 10,000 0 10,0D0 1995-96 WATER 96-0461-06 (R) (1996) REPL MISCELLANEOUS WATERLIN 0 20,000 0 20,000 0 20,00(1 1995-96 WATER 96-0461-08 (0) DEVELOPMENT PLAN WATERLINE 0 250,000 0 250,000 0 250,000 1995-96 WATER 96-0481-D9 0)(1996) DIST. SYS. UPGRADED-35) 38,000 0 0 38,000 0 38,000 1995-96 WATER 96-0461-10 (R) FIELD SERVICES REPLACE WATERLINES 0 192,000 0 192,000 0 192,000 1995-96 WATER 96-0461005 (R) (1995) REPLACE WATERLINE STREET PRO 0 149,000 0 149,000 0 149,000 1995-96 WA TER 96-0461606 (R) (19%) REPL. MISC. WATERLINES 0 303,000 0 303.000, 0 333.000 1995-96 WATER 96-0461009 0) (1995) DIST. SYS UPGRADE WRLEY) 1,081,000 0 0 1,061,000 0 1,081,000 1995-96 WATER 96-0461011 D) (1995) DIST. SYST. UPGRADE (HIGHLAND) 548,000 0 0 548,000 0 548,000 1995-96 WATER 96-0462-01 MOBILE EQUIPMENT 0 24,000 15,000 39,000 0 39,000 1995-96 WATER 96-0462-02 (FT) WATER METERS 0 112,000 0 112,000 0 112,000 1995-96 WATER 96-D462-D3 (R) MISCELLANEOUSEOUIPMENT 0 3,000 0 3,000 0 31000 IM-98 CAPITAL IMPROVEMENT FLAN UTILITIES-WATER TOTAL TOTAL PROPOSED DIVISION! PROJECT BOND CURRENT CRY AID-IN PROJECT YEAR DEPARTMENT NUMBER PROJECT NAME FUND REVENUE OTHER FUNDING CONSTR COST - - 1995-96 WATER 96-0463-01 (S) FIELD EQUIPMENT 0 1,000 0 1,000 0 1,000 1995-96 WATER 96-0463-02 (R) OFFICE EQUIPMENT AND FURNITURE 0 1,000 0 1,000 0 1,000 1995-96 WATER 96-0480-01 (R) LAB RENOVATION 0 6,000 0 6,000 0 6,000 { 1995-96 WATER 96-0480-02 (T) DIV INFORMATION MOMT SYSTEM 0 1,000 0 1,000 0 1,000 1995-96 WATER 964480-03 (RI LABORATORY EQUIPMENT 0 2,000 0 2,000 0 2,000 1995-96 WATER 96-0480-04 (S) WATERSHED MONITORING 0 6,000 0 6,000 0 6,000 1995-96 WATER 96-0480-05 (T) LIQUID CHROMJINFRARED SPEC 14,000 0 0 14,000 0 14,000 TOTAL 1995-9 5,568,000 1,350,000 32,000 6,950,000 97,000 71047,000 1996-97 WATER 97-0450-01 (R) MISCELLANEOUS OFFICE EOUIPMENTIFU 0 1,000 0 1,000 0 1,000 1996-97 WATER 97-0460-01 (R) MOBILE EQUIPMENT 0 2,000 13,000 15,000 0 MOW 19%-97 WATER 97-0460-02 (R) OFFICE FURNfPJREANDEQUIPMENT 0 2,000 0 2,000 0 2,000 1996-97 WATER 97-0460-03 RTOOLS ANDEQLIIPMENT 0 3,000 0 3,000 0 3,000 1996-97 WATER 91-D460-04 (i1) CHEMICAL FEEU AND PROCESS CONTRO 0 5,000 0 5,000 0 5,000 1996-97 WATER 97-D460A01 (G) RAY ROBERT8 WIP AND RAW WATER FA 0 0 0 0 0 0 1996-97 WATER 97-0460AD3 (G) BOOSTER S TATTON AND SYSTEM TIE-IN 0 0 0 0 0 0 1996-97 WATER 9 7-04 6000 2 (0) FINISHED WATER TRANSMISSION LINE (19 0 0 0 0 0 0 1996-97 1Y4TER 97-046OF06 (0) 2 MCI ELEVATED STMAGE TANK 725,000 0 0 725,000 0 725,000 1996-97 WATER 97-0461-01 (0)OVERSIZE WATERLINES 100,000 0 0 100,000 0 100,000 19%-97 WATER 97-0461-03 (0) WATER TAPS, LOOPS 0 57,000 0 51,000 .14,000 151,000 19%-97 WATER 97-0461-04 (R) REPL FIRE HYDRANTS 6 VALVES 0 90,000 0 99,000 10,000 100,070 1996-97 WATER 97-0461-05 (R) (1997) REPLACE WATERLINE STREET PRO 0 10,000 0 10,000 0 10,000 1996-97 WATER 97-D461-06 (R)0977) REPL. MISC. WATERLINES 0 20,000 0 20,000 0 20,000 1996-97 WATER 97-D461-08 (0) DEVELOPMENT PLAN WATERLINES 0 250,000 0 250,000 1) 250,000 1996-97 WATER 97-0461-09 M (1997) DIST. SYS, UPGRADE (371) 41,000 0 0 41,000 0 41,000 1996-97 WATER 97-D461-10 (R) FIELD SERVICES REPLACE WATERLINES 0 192,000 0 192,000 0 192,000 19%-97 WATER 97-u461-11 (0) WATER LINE TO SANDER 0 250,000 0 250,000 0 250,000 19%-97 WATER 97-046114% (R) (1996) REPLACE WATERLINE STREET PRO 0 140,000 0 140,000 0 140,000 1996-97 WATER 91-04611106 (R) (1996) REPL MISC. WATERLINES 0 310,000 0 310,000 0 310,000 1996-91 WATER 97-04611109 M (I "G) DIST, SYS. UPGRADE 0-35) 545,000 0 0 545,000 0 545,000 1995-97 WATER 97-0462-01 (1y WATER METERS 0 122,000 0 122,000 0 122,000 1996-91 WATER 91-0462-02 (11) MISCELLANEOUS EQUIPMENT 0 3,000 0 3,000 0 3,000 19%-97 WATER 97-0463-01 (S) FIELD EQUIPMENT 0 1,000 0 1,000 0 1,000 1996-97 WATER 97-0463-02 (R) OFFICE EQUIPMENT A FURNITURE 0 1,000 0 1,000 0 1,000 r 1994-98 CAPITAL IMPROVEMENT PLAN UTILITIES - WATEA > TOTAL TOTAL PROPOSED DIVISION/ PROJECT BONO CURRL-M CRY AID-IN PROJECT YEAR DEPARTMENT NUMBER PROJECT NAME FUND REVENUE OTHER FUNDING CONSTR COST 1996-97 WATER 97-0480-01 (R) LABORATORY EQUIPMENT 0 4,000 0 4,000 0 4,000 1996-97 WATER 97-0480-02 (R) MOBILE EQUIPMENT 0 4,000 0 4,000 0 4,000 1996-97 WATER 97-0480-03 (S) WATERSHED MONITORING 0 3,000 0 3,000 0 3,000 IOTAL 1996-9 1,411,000 1,470,000 13,000 2,894,000 104,000 2,998,000 1997-98 WATER 98-0450-01 (R) MISCELLANEOUS OFFICE EQUIPMENTIFU 0 1,000 0 1,000 0 1,000 1997-98 WATER 98-0460-01 (F1) MOBILE EQUIPMENT 0 1,000 4,000 5,000 0 5,000 1597-98 WATER 98-0460-02 (R) OFFICE FURNITURE AND EQUIPMENT 0 2,000 0 2,000 0 2,000 1997-98 WATER 98-0460-03 (R) TOOLS AND EQUIPMENT 0 3,000 0 3,000 0 3,000 1997-98 WATER 98-0460-04 (R) CHEMICAL FEED AND PROCESS CONTRO 0 5,000 0 5,000 0 5,000 1997-98 WATER 98-0460A01 (G) RAY ROBERTS WTP AND RAW WATER FA 0 0 0 0 0 0 1997-98 WATER 98-0460A03 (G) BOOSTER STATION AND SYSTEM TIE-IN 45,000 0 0 45,000 0 45,000 1997-98 WATER 98-0460002 (G) FINISHED WATER TRANSMISSION LINE (19 0 0 0 0 0 0 1997-98 WATER 98-0461-01 (0) OVERSIZE WATERLINES 100,000 0 0 100,000 0 100,000 1997-98 WATER 98-0461-03 (0) WATER TAPS, LOOPS 0 59,DL0 0 59,000 102,000 161,000 1997-98 WATER 98-0461-04 (FQAEPL. FIRE HYDRANTS d VALVES 0 90,000 0 90,000 10,000 100,000 1437-98 WATER 98-0461-DS (R) (1998) REPLACE WATERLINE STREET PRO 0 10,000 0 10,000 0 10,000 1997.98 WATER 98-0461-06 (R)(I977) REFL. MISC. WATERLINES 0 20,000 0 20,000 0 20,000 1997-98 WATER 98-0461-08 (G) DEVELOPMENT PLAN WATERLINES 0 250,000 0 250,000 0 250,000 1997-98 WATER 98-D461-10 (R) FIELD SERVICES REPLACE WATERLINES 0 192,000 0 192,000 0 192,000 1997-98 WATER 98-D461105 (R) (1997) REPLACE WATERLINE STREET PRO 0 140,000 0 140,000 0 140,000 1997-98 WATER 98-0461106 (R)(I977) REPL. MISC. WATERLINES 0 310,000 0 310,000 0 310,000 1997-98 WATER 98-0461109 (0 (1997) DIST. SYS. UPGRADE (377) 836,000 0 0 836,000 0 836,000 1997-98 WATER 98-0461111 (G) WATER LINE TO SANGER 0 1,380,000 0 1,380,000 0 1,380,000 1997-98 WATER 98-0462-01 (R) WATER METERS 0 130,000 0 130,000 0 130,000 1997-98 WATER 98-0462-02 (144 MISCELLANEOUS EQUIPMENT 0 3,000 0 3,000 0 3,000 1997-98 WATER 98-0463-01 (S) FIELD EQUIPMENT 0 1,000 0 1,00D 0 1,000 i f I 1994.98 CAPITAL IMMOVEMENT PLAN 'I (---J - UTILITIES-WASTEWATER TOTAL TOTAL PROPOSED DMSIOW PROJECT t BOND CURRENT CITY AID-IN PROJECT I ~YGAR OEPARTME NUMBEST PROJECTNAME FUND REVENUE OTHER FUNDING_ CONSTR FUNDING 1 1993-94 WASTEWAT 94-0451-0(R)MISCELLANEOUS OFFICEE 0 1,000 0 1,000 C 1,000 1993-94 WASTEWAT 94-0451E (G) OFFICE REMODELING 0 6,000 0 6,000 0 61000 1993-94 WASTEWAT 94-04MO (R) MOBILE EQUIPMENT 0 77,000 38,000 115,000 0 115,000 1993-94 WASTEWAT 94-0470-0(T) LIFT STATION SCADA 0 14,000 0 14,000 0 14,000 1993-94 WASTEWAT 94-0470-0A SAMPLERS 0 11,000 0 11,000 0 11,000 1993-94 WASTEWAT 94-0470-0(S) BENEFICIAL SLUDGE REUS 661,000 0 0 661,000 0 661,000 I 1993-94 WASTEWAT 94-0470C (3) WWTP UPGRADE - 15 MGO 781,000 0 0 781,000 0 781,000 1993-94 WASTEWAT 94-C471-0(G) OVERSIZE SEWER LINES 100,000 0 0 100,000 0 100,000 'I 1993-94 WASTEWAT 54-0471-0(G)SEWER TAPS 0 0 0 0 24,000 24,000 1993-94 WASTEWAT 94-0471-0R(1994) REPLACE SEWERLIN 10,000 0 10,000 0 10,000 1993-94 WASTEWAT 94-0471-0(R)HICKORY CFTICINTERCEPT 0 110,000 0 110,000 0 110,000 1993-94 WASTEWAT 94-0411-0(Fp(1994) REPL. MISC. SEWER 0 16,000 0 16,000 0 16,000 1993-94 WASTEWAT 94-0471-0(0)DEVELOPMENT PLAN SEW 0 250,000 0 250,000 0 250,000 4 1993-94 WASTEWAT 94-0471-0(q (1994) UPGRADE INTERCEPT 55,000 0 0 55,000 0 55,000 1993 94 WASTEWAT 94-0471-1 M INFILTRATION INFLOW COR 150,000 0 0 150,000 0 150,000 1993-94 WASTEWAT 94-0471-1(R) (1994) MANHOLE REHABILIT 0 100,000 0 100,000 0 100,000 1993-94 WASTEWAT 94-0471-1(1) BARROW LIFT STATION 30,000 10,000 0 40,000 0 40,0'x0 1993-94 WASTEWAT 94-0471E (R)REPL MISC. SEWERLINES( 0 205,000 0 205,000 0 206,000 1993-94 WASTEWAT 94-0471E (G) COLLECTION SYSTEM UPO 200,000 0 0 200,000 0 200,000 1993-94 WASTEWAT 94-0471E (q(1993)UPGRADE INTERCEPT 595,000 0 0 595,000 0 595,009 1993-94 WASTEWAT 94-0471D (G) REPLACE SEWER LINECO 0 90,000 0 90,000 0 90,000 1993-94 WASTEWAT 94-0472-0 (S) FIELD EQUIPMENT 0 3,000 0 3,000 0 3,000 I 1993-94 WASTEWAT 94-0472-0(R) OFFICE EQUIPMENT 6 FUR 0 1,000 0 1,000 0 1,000 1993-94 WASTEWAT 94.0472-0(r,KkINTENANCESYSTEM 0 30,000 0 30,000 0 30,600 1993-94 WASTEWAT 94-0481-0(F) MAINTENANCE BUILDING R 0 10,000 0 10,000 0 10,000 h 1993-94 WASTEWAT 94-0481-0(S) SAMPILE RECEMNOAREA 0 15,000 0 15,000 0 15,000 1993-94 WASTEWAT 94-0481-0(S)METTLER BALANCE 0 4,000 0 4,000 0 4,000 1993-94 WASTEWAT 94-0481-0(FT)MICROPROCESSOR 0 3,000 0 3,000 0 3,000 1993-94 WASTEWAT 94-0481-0(i)DIV INFORMATION MGMTS 0 4,000 0 4,000 0 4,000 1993-94 WASTEWAT 94-0481-0(FT)GASCHROMATOGRAPH 25,000 0 0 25,000 0 25,000 1993-94 WASTEWAT 94-0481-0(S)WATERSHED MONITORING 6,000 0 0 6,000 0 6,000 1993-94 WASTEWAT 94-0483-0 (S,T) SAMPLE PREP SINK 0 5,000 0 5,000 0 5,000 1993-94 WASTEWAT 94-0483-0(S)LOCKINGSAMPLEREFPoGE 0 7,000 0 7,000 0 7,000 1993-94 WASTEWAT 91-0483-0(S)PRETREATMF_-NT SAMPLING 0 9,000 0 9,000 0 9,000 1993-94 WASTEWAT 94-0483-0(S)LOCKING SAMPLE REFRIGE 0 3,000 0 3,000 0 3,000 I k r 1944-98 CAPITAL IMPROVEMENT PLAN UTILITIES-WASTEWATER r TOTAL TOTAL PROPOSED DIV1310W PROJECT BOND CURRENT CITY AID-IN PROJECT YEAR DEPARTME NUMBER PROJECT NAME FUND REVENUE OTHER FUNDING CONSTR FUNDING TOTAL 1993-91 2,603,000 991,000 38,000 3,635,0011 21,000 3,664,000 i I Ilk 1994-98 CAPITAL IMPROVEMENT PLAN UTILITIES-WASTEWATER 7 TOTAL TOTAL PROPOSED DIVISIOW PROJECT BOND CURRENT CITY AID-1N PwuEcT YEAR DEPAFTTME NUMBER PROJECTNAME FUND REVENUE OTHER FUNDING OONSTR FUNDING 1994-95 WASTEWAT 95-0451-0(R) MISCELLANEOUS OFFICEE 0 1,000 0 1,000 0 1,000 1994-96 WASTEWAT 95-0470-0 MOBILE EQUIPMENT 0 5,000 30,000 35,000 0 35,000 1994-95 WASTEWAT 95-0470-0 (FT) LIFT STATION RENOVATION 0 12,000 0 12,000 0 12,000 1994-95 WASTEWAT 95-0470-0 (n LIFT STATION SCADA 0 10,000 0 10,000 0 10,000 1994-95 WASTEWAT 95-0470-0 (RI DIESEL GENERATOR 33,000 0 0 33,000 0 33,000 1994-95 WASTEWAT 95-0471-0 (G) OVERSIZE SENVERLINES 100,000 0 0 100,000 0 100,000 1994-95 WASTEWAT 95-0471-O MOBILE EQUIPMENT 0 15,000 21,000 36,000 0 36,000 1994-95 WASTEWAT 95-0471-0 (G) SEWER TAPS 0 0 0 0 25,000 25,000 1994-95 WASTTEWA7 95-0471-0 (R) (1995) REPLACE SEWEALIN 0 10,000 0 10,000 0 10,000 ` 1994-95 WASTEWAT 95-0471-0(11)14ICK0RY CRK INTERCEPT 0 175,000 0 175.000 0 175,000 1994-95 WASTEWAT 95-0471-0(R) REPL. MISC. SEWERUNES 0 22,000 0 22,000 0 27.,000 1994-95 WASTEWAT 95-0471-0(0)DEVELOPM ENT PLAN SEW 0 M,ODO 0 250,000 0 250,000 1994-95 WASTEWAT 95-0471-0(G) UPGRADEINTERCEPTOR( 70,000 0 0 70,000 0 70,000 1994-95 WASTEWAT 95-0411-1(n INFILTRATION INFLOW COR 150,000 0 0 150,000 0 150,000 1994-95 WASTEWAT 95-0471-1(R) (1995) MANHOLE REHABILIT 0 100,000 0 100,000 0 100,000 1994-95 WASTEWAT 95-0471-1(0) C0RINTH GRAVITY LINE 282,000 0 0 282,000 0 282,000 1994-95 WASTEWAT 95-0471F (R)(1994)REPLACE:SEWERLIN, 0 140,000 0 140,000 0 140,000 1994-95 WASTEWAT 95-0471F (R) (1934) REPL- MISC. SEWER 0 170,000 0 170,000 0 170,000 1994-95 WASTEWAT 95-0471F (n (1994) UPGRADE INTERCEPT 560.000 0 0 560,000 0 560,000 1994-95 WASTEWAT 95-D471F (1) BARROW LIFT STATION 0 160,000 0 160,000 0 160,000 1994-95 WASTEWAT 95-0472-0 (S) FIELD EQUIPMENT 0 1,000 0 1,000 0 1,000 1994-96 WASTEWAT 95-0472-0 (R) OFFICE EOUIPMENT & FUR 0 1,000 0 1,000 0 1,000 1994-95 WASTEWAT 95-0472-0 (R) MOBILE EQUIPME T 0 19,000 0 19,000 0 19,000 1994-95 WASTEWAT 95-0481-D (T) DN INFORMATION MGMT S 0 2,000 0 2,000 0 2,000 1994-95 WASTEWAT 95-0481-0(T)OAS CHROMATOGRAPINAA 55,000 0 0 55,000 0 55,000 1994-95 WASTEWAT 95-0481-0(S)WATERSHOMONITORINO 0 6,070 0 8,000 0 8,000 1994-95 WASTEWAT 95-0483-0(T) PRETREATMENT EOUIPME 0 12,000 0 12,000 0 12,000 1994-96 WASTEWAT 95-048.1-0(0) MAINTENANCE BUILDING R 0 10,000 0 10,000 0 10,000 1994-95 WASTEWAT 96-0483-0(T) DN INFORMATION MGMTS 0 _ 1,000 0 - I.000 ° 0 - 1,000 - - TOTAL 1994-95 1,250,000 1.1 P2,000 51,%= 2,423,000 25,000 2,448,000 i i 1 1944-98 CAPITAL IMPROVEMENT PLAN UTILITIES-WASTEWATER TOTAL TOTAL PROPOSED DIVISION/ PROJECT 90fID CURRENT CITY AID-IN PROJECT YEAR DEPARTME NUMBER PROJECT NAME FUND REVENUE OTHER FUNDING CONSTR FUNDING 1995-96 WASTEWAT 96-0451-0(R) MISCELLANEOUS OFFICE E 0 1,000 0 1,000 0 1,000 19%-96 WASTEWAT 96-0451-0 (G) SERVICE CENTER OFFICE 0 20,000 0 20,000 0 20,000 19%-96 WASTEWAT 96-0470-0MOBILEEQUIPMENT 0 4,000 36,000 40.000 0 40,000 1996-96 WASIEWAT 96-0470-0 LIFT STATION RENOVATION 0 20,000 0 20,000 0 20,000 1995-96 WASTEWAT 96-0470-0(1)LIFT STATION SCADA 0 10,000 0 10,000 0 10,000 1995-96 WASTEWAT 96-0410-0 m COVERED SERVICE VEHICL 60,000 0 0 60,000 0 60,000 1995-96 WASTEWAT 96-0470-0(QTREATMENT PAVE:D ROAD 26,000 0 0 26,000 0 26,000 1995-96 WASTEWAT 96-0470-0(S) LAND PURCHASE 250,000 0 0 250,000 0 250,000 1995-96 WASTEWAT 96-0471 -0 (0) OVERSIZE SEWERLINES 100,000 0 0 100,000 0 100,000 1995-96 WASTEWAT 96-0411-0MOBILE EQUIPMENT 0 108,000 91,000 199,000 0 199,000 1395-96 WASTEWAT 96-04 71 -0 (0) SEWER TAPS 0 0 0 0 26,000 26,000 1995-96 WASTEWAT 96-0471-0090990 REFI .CESEWERLIN 0 10,000 0 1D.D00 0 10,000 1995-96 WASTEWAT 96-D471-0(FI) (1996) REPL. MI SC. SEWEIIL 0 30,000 0 30,000 0 30,000 1995-96 WASTEWAT 96-6471-0(13) DEVELOPMENT PLAN SEW 0 250,000 0 250,000 0 250,000 1995-96 kASTEWAT 96-0471-0 (0) (1996) UPGRADE INTERCEP $5,000 0 0 55,000 0 55,000 1995-96 WASTEWAT 96-0471-0 M INFILTRATION INFLOW CDR 150,000 0 0 150,000 0 150,000 19%-96 WASTEWAT 96-0471-1(R)(IWMMANHOLE REHABILIT 0 100,000 0 100,000 0 100,000 1995-96 WASTEWAT 96-0471-1(G) DENTON WEST FORCE MAI 20,000 0 0 20,000 0 10,000 1995-96 WASTEWAT 98-04710 (Fp(1996) REPLACE SEWERLIN 0 140,000 0 140,000 0 140,000 1995-96 WASTEWAT 96-04710 (R) (1995) REFL. MISC. SEWER 0 333,000 0 3331000 0 333,000 1996-96 WASTEWAT 96-04710 (0) (1995) UPGRADE INTERCEP 900,000 0 0 t\1Q000 0 800,000 1995-96 WASTEWAT 96-0472-0(S) FIELD EQUIPMENT 0 1,000 0 1,000 0 1,000 1995-96 WASTEWAT 96-0472-0(FQ OFFICE EQUIPMENT 6 FUR 0 1,000 0 1,!)00 0 1,000 1995-96 WASTEWAT 96-0481-0(R)LABORATORY RENOVAR0 0 16,000 0 16,700 0 16,000 1995-96 WASTEWAT 96-0481-0(() DIV INFORMATION MGMT S 0 3,000 D 3,E00 0 3,000 1995-96 WASTEWAT 96-0481-0(S) WATERSHEDMONTTORING 0 7,000 0 7,000 0 7,000 1995-96 WASTEWAT 96-0481-0(T)UQ'JIDCHROM NFRAREO 38,000 0 0 38,000 0 38,000 1995-96 WASTEWAT 96-0483-0(0) OFFICE EOUIPMENTIFUFWI 0 5,660 0 5,000 0 5,000 1995-96 WASTEWAI' 96-D483-0(T) DIV INFORMATION MGMT S 0 2,000 0 2,900 0 2,000, 1945-96 WASIEWAT 96-0483-0(S)REMOTE MONITORING EOU 0 10,000 0 10,000 0 10,000 1995-96 WASTEWAT 96-0483-0(T) SPILL PREVENTIONIDISP E 0 5,000 0 5,000 0 6,000 TOTAL 1995-96 1,494,000 1,076,000 121,000 2,702,000 26,000 2,728,000 1994-98 CAPITAL IMPROVEMENT PLAN UTILITIES-WASTEWATER i f TOTAL TOTAL PROPOSED DIVISIONI PROJECT BOND CURRENT CRY AID-IN PROJECT 1 YEAR DEPARTME NUMBER PROJECTMAME FUND REVENUE OTHER FUNDING OONSTR FUNDING 1996-97 WASTEWAT 97-0451-0 (f1)MtSCELLANEOUSOFFICE E 0 1,000 0 1,000 0 1,000 ~ 1996-97 WASTEWAT 97-0470-0MO81LEEOUIPMENT 0 52,000 0 52,000 0 52,000 1996-97 WASTEWAT 97-0470-0 (FQ LIFT STATION RENOVATION 0 5,000 0 5,000 0 5,000 j t996-97 WASTEWAT 97-0470-0(T)LIFTSTATIONSCADA 0 10,000 0 10,000 0 10,000 19%-97 WASTEWAT 97-0470-0 (0) BENEFICIAL SLUDGE REUS 438A00 0 0 438,000 0 438,000 1996-97 WASTEWAT 97-0471-0 (0) OVERSIZE SEV011LINES 100,000 0 0 100,000 0 100,000 1996-97 WASTEWAT 97-0471-0 MOBILE EQUIPMENT 0 40,000 17,000 57,000 0 57,000 1996-97 WASTEWAT 97-0471-0(G) SEWER TAPS 0 0 0 0 28,000 28,000 19%-97 WASTEWAT 97-0471-0(8)(1996) REPLACE SEWERLIN 0 10,000 0 10,000 0 10,000 1996-97 WASTEWAT 97-047t-0(Rj REPL MISC. SEWERLINES 0 30,000 0 30,000 0 30,000 19%-97 WASTEWAT 97-0471-0(G)DEVELOPMENT PLAN SEW 0 250,000 0 250,000 0 250,000 19%-97 WASTEWAT 97-0471-0(0)(t991) UPGRADE INTERCEP 50,000 0 0 50,000 0 50,000 1996-97 WASTEWAT 97-0471-0(1) INFILTRATION IN FLOW CDR 150,000 0 0 150,000 0 150,000 1996-97 WASTEWAT 97-0471-1(R) (1997) MANHOLE REHABILTT 0 100,000 0 100,000 0 100,000 1996-97 WASTEWAT 97-D471H (Fq (1996) REPLACE SEWERLIN 0 t40,000 0 140,000 0 140,000 j 1996-97 WASTEWAT 97-0471H (8)(1996) REPL MISC. SEWERL 0 300,000 0 300,000 0 300,000 1996-97 WASTEWAT 97-0471H (0)(1996) UPGRADE INTERCEP 595,000 0 0 595,000 0 595,000 1996-97 WASTEWAT 97-0471H (0) (1996) DENTON WEST FORC 240,000 0 0 240,000 0 240,000 1996-97 WASTEWAT 97-0472-0(S)FIELD EQUIPMENT 0 1,000 0 1,000 0 1,000 19%-97 WASTEWAT 97-0472-0(R)OFFICE EOUIPMENT& FUR 0 1,000 0 1,000 0 1,000 1996-97 WASTEWAT 97-0481-0(S)LABORATORY EOUIPM ENT 0 2,000 0 2,000 0 2,000 1996-97 WASTEWAT 97-0461-0(S)WATERSHED MONITORING 0 4,000 0 4,000 0 4,000 1996-97 WASTEWAT 97-0481-0(T) DIV INFORMATION MGMTS 0 3,000 0 3,000 0 3,000 1996-97 WASTEWAT 97-0481-0(R)MOBILE EQUIPMENT 0 12,000 0 12,000 0 12,000 1996-97 WASTEWAT 97-0461-0(R)ADMINISTRATION BLDG. RE 40,000 0 0 40,000 0 40,000 19%-97 WASTEWAT 97-0483-0(S)SAMPLING EQUIPMENT 0 10,000 0 10,000 0 10,000 19%-97 WASTEWAT 97-0483-0(R)STORAGE BUILDING UPOR 0 10,000 0 10,000 0 10,000 TOTAL 1996-97 1,613,000 981,000 17,000 2,611,000 28,000 2,639,000 1994-98 CAPITAL IMPROVEMENT PLAN UTILITIES-WASTEWATER - PROPOSED DIVISION PROJECT ' TOTAL TOTAL BOND CURRENT CITY AID-IN PROJECT YEAR DEPARTME NUMBER PROJECTNAME FUND REVENUE OTHER FUNDING CONSTR FUNDING 1997-98 WASTEWAT 98-0451-0(R) MISCELLANEOUS OFFICE E 0 1,000 0 1,000 0 1,000 1997-98 WASTEWAT 98-0470-0 MOBILE EQUIPMENT 0 2,000 22,000 24,000 0 24,000 1997-98 WASTEWAT 98-0-470-0(R) LIFT STATION RENOVATION 0 3,000 0 3,000 0 3,000 1997-98 WASTEWAT 98-0470-0(n LIFT STATION SCADA 0 10,000 0 10,000 0 10,000 1997-98 WASTEWAT 98-0470-0(9) WWTP UPGRADE - 21 MOD 150,000 0 0 150,000 0 150,000 1997-98 WASTEWAT 98-0471-0 (G) OVERSIZE SEWERLINES 100,000 0 0 100,000 0 100,000 1997-98 WASTEWAT 98-0471-0(0)SEWERTApS 0 0 0 0 29,000 29,000 1997-98 WASTEWAT 98-0471-0(F) (1998) REPLACESEWERLIN 0 10,000 0 10,000 0 10,000 1997-98 WASTEWAT 98-0471-0(R)(1998)REPL. MISC. SEWERL 0 30,000 0 30,000 0 30.000 1997-98 WASTEWAT 98-0471-0(G)DEVELOPMENT PLAN SEW 0 250,000 0 250,000 0 250,000 1997-98 WASTEWAT 98-0471-0 (G) (1998) UPGRADE INTERCEp 60,000 0 0 60,000 0 60,000 1997-98 WASTEWAT 98-0471-0 (1) INFILTRATION INFLOW COR 150,000 0 0 150,000 0 150,000 1997-98 WASTEWAT 98-0471-1(R)(1998)MANHOLE REHABILfT 0 100,000 0 100,000 0 100,000 1997-98 WASTEWAT 98-047110 (8)(1097) REPLACESEWERLIN 0 140,000 0 140,000 0 140,000 1997-98 WASTEWAT 98-04 7110 (Fq (1997) REPL. MISC. SEWER 0 300,000 0 300,000 0 300,000 1997-98 WASTEWAT 98-047110 (G) (1997) UPGRADE INTERCEp 650,000 0 0 650,000 0 650,000 1997-98 WASTEWAT 98-0472-0(S) FIELD EQUIPMENT 0 1,000 0 1,000 0 1,000 1997-98 WASTEWAT 98-0472-0 (R) OFFICE EQUIPMENT 8 FUR 0 1,000 0 1,000 0 1,000 Ill 1997-98 WASTEWAT 98-0472-0 (Fq SEWER VIDEO CAMERA 0 22,000 0 22,000 0 22,000 1997-98 WASTEWAT 98-0481-0(R)LABORATORY RENOVATI0 0 12,000 0 12,000 0 12,000 1997-96 WASTEWAT 98-0461-0(T) ANALYTICAL EQUIPMENT U 0 12,000 0 12,000 0 12,000 1997-98 WASTEWAT 98-0481-0(F) MOBILE EQUIPMENT 0 12,000 0 12,000 0 12,000 1997-98 WASTEWAT 98-0481-0(1) OIV INFORMATION MOW S 0 3,000 0 3,000 0 3,000 1997-98 WASTEWAT 98-0481-0(q PARIONG EXPANSION 20,000 0 0 20,000 0 20,000 1997-98 WASTEWAT 98-0463-0(1) DIV INFORMATION MGMT S 0 3,000 0 3,000 0 3.000 1997-98 WASTEWAT 98-0483-0 (S) REMOTE MONITORING EOU 0 10,000 0 10,000 0 10,000 1997-98 WASTEWAT 98-0483-0(Fq SAMPLING EQUIPMENT 0 4,000 0 4,000 0 4,000 TOTAL 1997-98 1,130.000 926,000 22_000_2,078,000, 29,000 2,107,000 GRAND TOTAL 8,095,000 5,099,000 255,000 13,449,000 132,000 13,581,000 1994-98 CAPITAL IMPROVEMENT PLAN UTRRIES - COMMUNITY SERVICES ! TOTAL TOTAL PROPOSED DPASIOV PROJECT BOND CURRENT CRY AID-IN PROJECT YEAR DEPARTMENT NUMBER PROJECTNAME FUND REVENUE OTHER FUNDING CONSTR COST 1993-94 SOLID WASTE 94-0800-01 (Rrt) MISCEL OFFICE SUPPORT ED 0 3,000 0 3,000 0 3,000 1993-94 SOLID WASTE 94-0800-02 (VT) NEW PERSONAL COMPUTER 0 3,000 0 3,000 0 3,000 1993-94 SOLID WASTE 94-0801-03 (WI)MISCEILLANEOUSOFFICE EQUI 0 9,000 0 8,000 0 8,000 1993-94 SOLID WASTE 9A-0802-01 (1) Low RADE RECYCLING CENTER 0 44,000 0 44,000 0 44,000 1993-94 SOLID WASTE 94-0802203 (I) DUMPSTER SCREENING 0 15,000 0 15,000 0 15,000 1993-94 SOLID WASTE 94-0802-07 (R+1) MISCELLANEOUS OFFICE EOUI 0 8,000 0 8,000 0 81000 1993-94 SOLID WASTE 94-0802-08 (R) PICKUP TRUCK 0 5,000 8,000 13,000 0 13,000 1993-94 SOLID WASTE 94-0802-09 (GM ADDITIONAL RECYCLING CENT 0 20,000 0 20,000 0 20,000 1993-94 SOLID WASTE 94-OM-10 (1711) ROADRUNNERS 0 5,000 0 5,000 0 5,000 1993-94 SOLID WASTE 94.0603-05 (R) MISCELLANEOUS OFFICE EOUI 0 6,000 0 6,000 0 6,000 1993-94 SOLID WASTE 94-0803EO6 (611) LANDFILL PERMITIMASTER PL 200,000 0 0 200,000 0 200,000 1993-94 SOLIDWASTE 94-0603007 ;GNT)ALTERNATE DISPOSALFACIL 100,000 0 0 100,000 0 100,000 1953-94 SOLID WASTE 94-D803EI2 (GM PROPERTY ACQUISITION FOR 75,000 0 0 75,000 0 75,000 1993-94 SOLID WASTE 94-0803-14 (G T) ELECTRIC GENLRATOR 0 14,000 0 14,000 0 11,000 TOTAL 1993-94 375,000 131,000 8,000 514,000 0 514,000 1994-95 SOLID WASTE 95-DOW-01 MISCEL OFFICE SUPPORT EOUIPM 0 1,000 0 1,000 0 1,000 1994-95 SOLID WASTE 95-0801-03 (Rm MISCELLANEOUS OFFICE EOUI 0 1,000 0 1,000 0 1,000 1994-95 SOLID WASTE 95-0802-01 (1) OUMPSTER SCREENING 0 20,000 0 20,000 0 20,000 1994-95 SOLID WASTE 954M02-02 (RA) MISCELLANEOUS DUMPSTERS 0 35,000 0 35,000 0 35,000 1994-95 SOLIDWASTE 95-0802-03 WMISCELLANEOUSOFFICE EQUI 0 1,000 0 1,000 0 1,000 1994-95 VOLIOWASTE 95-0803-02 "MISCELLANEOUS OFFICE EOU! 0 1,000 0 1,000 0 1,000 1994-95 SOUR WASTE 95-0803EO6 (GA) LANDFILL PERMITIMASTER PL 200,000 0 0 200,000 0 200,000 1994-95 SOLID WASTE 95-0803007 (COT) ALTERNATE DISPOSAL FALL 2,300,000 0 0 2,300,000 0 2,300,000 1994-95 SOLID WASTE 95-0OME12 (GA) PROPERTY ACQUISITION FOR 75,000 0 0 75,000 0 75,000 - TOTAL 1994-95 2,575,000 59,000 0 2,634,000 0 2,634,000 r 1994-98 CAPITAL IMPROVEMENT PLAN UTILITIES - COMMUNITY SERVICES TOTAL TOTAL ' PROPOSED DrVIw) PROJECT BOND CURRENT CRY AID-IN PROJECT YEAR DEPARTMENT NUMBER PROJECT NAME FUND REVENUE OTHER FUNDING CONSTIR OAST 1 1995-95 SOLID WASTE 96-0600-01 MISCEL OFFICE SUPPORT FQUIPM 0 1,000 0 11000 0 1,000 1 1995-96 SOLID WASTE 96-0801-03 (RR) MISCELLANEOUS OFFICE EQUI 0 1,000 0 1,000 0 1,000 19%-96 SOLID WASTE 96-0801-04 Rn UPGRADE RADIO SYSTEM T 0 25,000 0 25,000 0 25,000 1995-96 S(K.ID WASTE 96-0602''-01 (q DUMPSTER SCREENING 0 10,000 0 10,000 0 10,000 1995-96 SOLID WASTE 96-0804-02 (RA) MISCELLANEOUS DUMPSTERS 0 25,000 0 25,000 0 25,000 1995-96 SOLID WASTE 96-0802-03 Ill" UPGRADE RADIO SYSTEM T 0 25,000 0 25,000 0 25,000 1995-96 SOLID WASTE 96-0603-01 (R) MISCELLANEOUS OFFICE Emi 0 2,000 0 2,000 0 2,000 1995-96 SOLID WASTE 96-0803-04 (FZ) UPGRADE RADIO SYSTEM TO 80 0 8,000 0 8,000 0 8,000 1995-96 SOLID WASTE 96-0803E06 (GA) LANDFILL PERMITIMASTER PL 100,000 0 0 100,000 0 100,000 1995-96 SOLID WASTE 96-0803-08 (GII) LANDFILL CONSTRUCTION 3,000,000 0 0 3,000,000 0 3,000,000 1995-96 SOLID WASTE 96-0803E12 (GA) PROPERTY ACQUISITION FOR 2,350,000 0 0 2,350,000 0 2,350,000 TOTAL 1995-96 5,450,000 97,000 0 5,547,000 0 5,547,000 1996-97 SOLID WASTE 97-0800-01 (R) MISCEL OFFICE SUPPORT EOUI 0 1,000 0 1,000 0 1,000 1996-97 SOLID WASTE 97-0801-01 (R4) PICKUP TRUCK 0 2,000 0 2,000 0 2,000 19%-97 SOLID WASTE 97-0801-02 (RM MISCELLANEOUS OFFICE EQUI 0 1,0')0 0 1,000 0 1,000 19%-97 SOLID WASTE 97-0802-01 (WI) MISCELLANEOUS DUMPSTERS 0 20,000 0 20,000 0 20,000 1996-97 SOLID WASTE 97-0802-02 (RA) MISCELLANEOUS OFFICE EQUI 0 1,000 0 1,000 0 1,000 1996-97 SOLID WASTE 97-0802-D3 (I) DUMPSTER SCREENING 0 10,000 0 10,000 0 10,000 1996-97 SOLID WASTE 97-0603-01 (1) MISCELLANEOUS BUILDING IMP 0 6,000 0 6,000 0 6,000 TOTAL 1990-97 0 41,000 0 41,000 0 41,000 1997-98 SOLID WASTE 98-0600-01 (R) MISCEL OFFICE SUPPORT EQUI 0 1,000 0 1,000 0 1,000 1997-98 SOLIDWASTE 98-0801-01 M MISCELLANEOUS OFFICE EQUI 0 1,000 0 1,000 0 1,000 1997-98 SOLID WASTE 98-0802-01 (Wq MISCELLANEOUS DUMPSTER3 0 20,000 0 20,000 0 20,000 1997-98 SOLID WASTE 98-0802-02 (R+q MISCEII.ANEOUS OFFICE EQUI 0 1,000 0 1,000 0 1,000 1997-98 SOLID WASTE 99-0602-03 M DUMPSTER SCREENING 0 5,000 0 5,000 0 5,000 1997-98 SOLID WASI E 98-0803-03 (R) WATER TRUCK 0 8,000 0 8,000 0 8,000 TOTAL 1997-98 0 36,000 0 36,000 0 36,000 GRAND TOTAL 6,400,000 364,000 8,000 6,772,000 0 8,772,000 1994-98 CAPITAL IMPROVEMENT PLAN U'IUTIES - COMMUNITY SERVICES PROPOSED dylSI PROJECT a TOTAL TOTAL YEAR DEPARTMENT NUMBER PROJECTNAME BOND CURRENT CITY AID-IN PROJECT FUND REVENUE OTHER FUNDING CONSTR COST 1993-94 FLEET SERVIC 94-0580-02 (RM) AIR IMPACT TOOLS 0 2,000 0 2,000 0 2,000 1993-94 FLEET SERVIC 94-0680.03 (S) ANTIFREEZE RECOVERY SYSTE 0 4,000 0 4,000 1993-94 FLEETS,'RVIC 94-0680-a 0 ,000 m FLOOR JACK o z,ooo 0 2,000 0 2,000 1993-94 FLEET SERVIC 94-068048 (Vr/G) PERSONAL COMPUTERS 0 4,000 0 4,000 0 4,000 1993-94 FLEET SERVIC 94'0680-09 M) VEHICLE WASH FACILITY 0 110,000 0 110,000 0 110,000 1993-94 FLEET SERVIC 94-0583-01 (UTIG) PERSONAL COMPUTER 0 2,000 0 2,000 0 2,000 1993-94 FLEET SERVIC 94-0583-02 (VTKi) INVENTORY MODULE 0 6,000 0 61000 0 6,000 1993-94 FLEET SERVIC 94-0584-01 (VT1G) PERSONAL COMPUTER 0 2,000 0 2,000 0 2,000 1993-94 FLEET SERVIC 94-0584-02 (VT) EQUIPMENT INFORMATION SY 0 35,000 0 35,000 0 35,000 TOTAL 1993-94 0 167,000 0 167,^00 0 167,000 II j 1994-95 FLEET SERVIC 95-0580-01 (Rl) TRANSMISSION JACK 0 3,000 0 3,000 0 3,000 1994-95 FLEET SERVIC 95-0680-02 (FV) FLOOR JACK HYDRAULICS 0 3,00(1 1 1994-95 FLEET SERVIC 95-0580-03 0 3,000 0 3,000 (R) MISC. FURNITURE AND FlXTUR 0 2,000 0 2,000 0 2,000 1994-95 FLEET SERVIC 95-0680-a 0) CONSTRUCT NEW FLEET SERVIC O 297,000 553,000 650,000 0 850,000 1994-95 FLEET SERVIC 95-0580-05 (Wl) TIRE CHANGE MACHINE 0 5,000 0 5,000 0 5,000 TOTAL 1994-95 0 310,000 553,000 863,000 0 863,000 $995-96 FLEET SERVIC 96-0680-01 m SPECIAL TOOLS 0 5,000 0 5,000 0 1995-96 FLEET SERVIC 96-0680-02 m AIR IMPACTS 6.000 1995-96 FLEET SERVIC 96-0580-03 0 2,000 0 2,000 0 2,000 (111) TRANSMISSION FLOOR JACK 0 3,000 0 3,000 0 3,000 TOTAL 1995-9S 0 10,000 0 10,000 0 10,000 i I 1994-98 CAPITAL IMPROVEMENT PLAN I UTILITIES - COMMUNITY SERVICES TOTAL TOTAL PROPOSED DrASIOW PROJECT BOND CURRENT CITY AID-IN PROJECT YEAR DEPARTMENT NUMBER PROJECT NAME FUND REVENUE OTHER FUNDING CONSTR COST 1996-97 FLEET SERVIC 97-0660-(Q (RA) AIR IMPACT TOOLS 0 2,000 0 2,000 0 2,000 1996-97 FLEET SERVIC 97-0560-03 (S/TA) EMISSION CONTROL EOUIPM 0 22,000 0 22,000 0 22,000 TOTAL 1996-97 0 24,000 0 24,000 0 24,000 r i 1997-98 FLEET SERVIC 98-0580-01 (0 MISCELLANEOUS TOOLS 0 4,000 0 4,000 0 4,000 1997-99 FLEET SERVIC 98-0680-02 (G) PURCHASE ADDITIONAL FILE C 0 2,000 0 2,000 0 2,000 TOTAL 1997-98 0 6,000 0 6,000 0 6,000 G GRAND TOTALS 0 517,000 553,000 1,070,000 0 1,070,000 k 1994-98 CAPITAL IMPROVEMENT PLAN UTILITIES - COMMUNITY SERVICES TOTAL TOTAL PROPOSED DIVISION/ PROJECT BOND CURRcNT CITY AID-IN PROJECT YEAR DEPARTMENT NUMBER PROJECT NAME FUND REVENUE OTHER FUNDING CONSTR COST 1993-94 MACHINESHO 94-0681-01 (RA)WIRE WELDER 0 3,000 0 3,000 0 3,000 1993-94 MACHINE SHO 94-0581=02 (R)1) FLOOR JACK 6 TOOLS 0 2,000 0 2,000 0 2,000 TOTAL 1993-94 0 5,000 0 5,000 0 5,000 1994-95 MACHINE SHO 95-0561-01 (Ril) WELDING EQUIPMENT AND GA 0 2,000 0 2,000 0 2,000 TOTAL 1994-95 0 2,000 0 2,000 0 2,000 1995-96 MACHINESHO 96-0581-01 (RMMISCEL.WELDINOEOUIPMEN 0 3,000 0 3,000 0 3,000 1995-96 MACHINE SHO 96-0581-02 (R) MOBILE EQUIPMENT-PICKUP T 0 7,000 0 7,000 0 7,000 TOTAL 19%-96 0 10,000 0 10,000 0 10,000 1996-97 MACHINE SHO 97-0581-01 (Fu REPLACE WELDING TRUCK 0 9,000 0 9,000 0 9,000 1996-97 MACHINE SHO 97-0581-02 0" MISCELLANEOUS WELDING EO 0 3,000 0 3,000 0 3,000 TOTAL 19%-97 0 12,000 0 12,000 0 12,000 1997-98 MACHINE SHO 98-0581-01 (RA) CUTOFF SAW 0 3,000 0 3,000 0 3,000 1997-98 MACHINE SHO 98-0581-(2 (R(Q MISCELLANEOUS HAND TOOL 0 3,000 0 3,000 0 3,000 TOTAL 1997-93 0 6,000 0 6,000 0 6,000 IE GRAND TOTAL 0 35,000 0 35,000 0 35,000