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HomeMy WebLinkAbout08-17-1993 y 'inT: cO~Q~,rr~CO CO~cO, ~c c iS to v o13~~O c M ` ` oUOO~ 000~7004~~~ CITY COUNCIL AGENDA PACKET August 17, 1993 l i A~N~d1N0...i- AGENDA O CITY OF DENTON CITY COUNCIL Ailgust 17, 1993 Work Session of the City of Denton City Council on Tuesday, August 17, 1993 at 5:15 p.m. in the Civil Defense Room of City Hall, 215 E. McKinney, Denton, Texas at which the following items will be considered: NOTE: Any item listed on the Agenda for the Work Session may also be considered as part of the ).genda for the Regular Session. 5:15 p.m. 1. Executive Session: A. Legal Matters Under Sec. 2(e), Art. 6252-17 V.A.T.S. 1. Consider worker's compensation claim of Larry Carter. 2. Consider slain of Shirley Pitts. 3. Consider claim of Wilma Gaffney. 4. Consider action in Texas Waste Management v. City of Penton. B. Real Estate Under Sec. 2(f), Art. 6252-17 V.A.T.S. C. Personnel/Board Appointments tinder Sea. 2(g), Art. 6252-17 V.A.T.S. 2. Receive a report and hold a discussion regarding the designation of the OINcil Ford Civic Complex as an Historic District and give staff direction. 3. Receive a report and hold a discussion regarding the purchase of video equipment for the broadcasting of city council meetings. 4. Receive a report and hold a discussion regarding the City's noise ordinance as contained in Section 20-1 of the Code of Ordinances for tho City of Denton. 5. Hold a discussion and give staff direction regarding budget issues and budget calendar for the 1993-94 fiscal year. Regular Meeting of the City of Denton City Council on Tuesday, August 17, 1993 at 7:00 p.m. in the Council Chambers of City Hall, 215 E. McKinney, Denton, Texas at which the following items will be considered: k AWds 1190t,' City of Denton City Council Agenda 1318 August 17, 1993 Page 2 7100 p.m. 1. Pledge of Allegiance. 2. Consider approval of the minutes of the Regular Meeting of July 201 1993 and the Special Call meeting of July 27, 1993. 3. Public Hearings A. Hold a public hearing and consider adoption of an ordinance rezoning a .62 acre tract from the Multifamily- one (MF-1) District to the General Retail (GR) District (e) with conditions on property located on the north side of University Drive, approximately 250 feet east of Locust Street, Z-93-018 (The Planning and Zoning commission recommends approval 5-0.) B. Hold a public hearing on the proposed annexation of 23,25 acres located north of and abutting Ryan Road on Forrestridge Drive. (A-62) 4. Public Requests A. Consider an exemption to the noise ordinance for the Denton High School Rodeo club for a loudspeaker at the North Texas Fairgrounds G".tober 1 and 2 until 12 midnight and October 3 from 1:00 ~.m. - 6:00 p.m. 5. Citizen Reports A. Receive a citizen report from Alan Hempstead asking that firefighters be allowed to solicit on the roadways for the MDA Fill-The-Boot Campaign. B. Receive a citizen report from Dessie Goodson regarding the noise ordinance. 6. Consent Agenda Each of these items is recommended by the Staff and approval thereof will be strictly on the basis of the staff recommendations. Approval of the Consent Agenda authorizes the City Manager or his designee to implement each item in accordance with the Staff recommendations. The City Council has received background information and has had an opportunity to raise questions regarding these items prior to consideration. m Apendalt City of Denton City Council Agenda August 17, 1993 Page 3 Listed below are bids and purchases orders to be approved for payment under the Ordinance section of the agenda. Detailed back- up information is attached to the ordinance (Agenda item 7.A0 7.B, 7.C). This listing is provided on the Consent Agenda to allow Council Members to discuss or withdraw an item prior to approval of tho Consent Agenda. Upon the receipt of a "request to speak" form from a citizen regarding an item on the Consent Agenda, tl.a item shall be removed and be considered before approval of the Consent Agenda. A. Bids and Purchasa Orders: 1. RFSP 11526 - Video Equipment 2. Change Order - Gracon Construction P.O. 026052A 3. Change Order - Pate Brothers P.O. 034757 7. Ordinances A. Consider adoption of an ordinance accepting a competitive sealed proposal and awarding a contract for purchase of materials, equipment, supplies or services. (6.A.1. - RFSP 11526) B. Consider adoption of an ordinance authorizing the execution of Change Order No. 9 to a contract between the City of Denton and Gracon Construction Company; and providing for an increase in the contract price. (6.A.2. - P.O. 026052A) C. Consider adoption of an ordinance authorizing the execution of change order No. 3 to a contract between the City of Denton and Pate Brothers; and providing for an increase in the contract price. (6.A.3. - P.O. 034757) D. Consider adoption of an ordinance providing for a change of name for the citizens Traffic Safety Support Commission to the Traffic Safety Commission. (The Citizens Traffic Safety Support Commission recommends approval.) E. Consider adoption of an ordinance approving an easement agreement between Nations Bank of Texas, N.A., the City of Denton, Texas, and Denton Independent School District; and authorizing the acceptance of an access easement from Nations Bank of Texas, N.A. AflenQeNo. Agenaa~sen~ pate. l City of Denton City Council Agenda y 5 August 17, 1993 Page 4 F. Consider adoption of an ordinance QKG nding portions of Chapter 14, Article II, ("Health Officer"), of the Code of Ordinances to provide for a designation of a City Health Officer) to provide eifinitions for unsanitary, unhealthful, and unsafe conditions) to provide the Health officer with authority to make inspections for unsanitary, unhealthful, end unsafe conditions and abate said conditions after notice) and to provide for an offense for any person to maintain said condition after notice to abate. G. Consider adoption of an ordinance authorizing the City Manager to execute a settlement agreement and release of judgement in the matter of Texas Waste Management v. City of Denton. S. Resolutions A. Consider approval of a resolution authorizing the City Manager to execute a lease agreement between the City of Denton and Denton County Archers. B. Consider approval of a resolution appointing William Giese to the Board of Directors of the Texas Municipal rower Agency. 9. Consider a motion to suspend the Rules of Procedure and reconsider an ordinance amending the zoning regulations, Chapter 35 of the Code of Ordinances relating to Planned D9velopment districts by adding Section 35-158 providing for minor amendments to a detailed plan and reconsider such ordinance. 10. Consider an appointment to the Sales Tax Citizen's Advisory Committee. 11. Miscellaneous matters from the City MAnrger. 12. Official Action on Executive Session Items A. Legal Matters B. Real Estate C. Personnel D. Board Appointments d +t WaNo Aaertdal data City of Denton City Council Agenda August 17, 1993 Page 5 13. New Business This item provides a section tor Council Members to suggest items for future agendas. 14. Executive Sessiont A. Legal Matters Under Sec. 2(e), Art. 6252-17 V.A.T.S. B. Real Estate Under Sec. 2(f), Art. 6252-17 V.A.T.S. C. Personnel/Board Appiintments Under Sea. 2(g), Art. 6252-17 V.A.T.S. C E R T I F I C A T E I certify that the above notice of meeting was posted on the bulletin board at the City Hall of the City of Denton, Texas, on the day of , 1993 at o'clock (a.m.) (p.m.) CITY SECRETARY NOTEt THE CITY COUNCIL RESERVES THE RIGHT TO ADJOURN INTO EXECUTIVE SESSION AT ANY TIME REGARDING ANY ITEM FOR WHICH IT IS LEGALLY PERMISSIBLE. NOTEi THE CITY OF DENTON CITY COUNCIL CHAMBERS IS ACCESSIBLE IN ACCORDANCE WITH THE AMERICANS WITH DISABILITIES ACT. THE CITY WILL PROVIDE SIGN LANGUAGE INTERPRETERS FOR THE HEARING IMPAIRED IF REQUESTED AT LEAST 48 HOURS IN ADVANCE OF THE SCHEDULED MEETING. PLYASE CALL THE CITY SECRETARY'S OFFICE AT 566-8309 OR USE TELECOMMUNICATIONS DEVICES FOR THE DEAF (TDD) BY CALLING 1-800-RELAY-TX SO THAT A SIGN LANGUAGE INTERPRETER CAN BE SCHEDULED THROUGH THE CITY SECRETARYfS OFFICE. ACCO0139 I~ CITY COUNCI] h 1 ,r j I [ 4 1 i,i 1T i 1` k ~ , ~1 l V fl i < a~ dt 1 AWA No. 3d Dote - r ` - DATE: August 17, 1993 CITY COUNCIL REPORT FORMAT TO: Mayor and Members of the city council FROM: Lloyd V. Harrell, City Manager SUBJECT: Historic designation of 0' Neil Ford Civic Complex RECOMENDATIOp(: The Historic Landmark Commission recommends approval. Staff envisions a two step process. The first step would be HLC development and Counc l review of the preliminary (a) type of improvement that would necessitate approval of a certificate of appropriateness, (b) who would be authorized to approve the certificate , and (c) the criteria for approval. HLC would submit that to Council for review prior to initiating the formal adoption process. The second step would be Council's formal authorization to begin the formal process of amending the zoning ordinance by adding the district, after HCJ;'s preliminary recommendations were considered by Council. The Historic Landmark Commission has requested that the City Council consider directing the Landmark Commission to seek designating the O'Neil Ford Civic Complex as a Historic District. In the Historic Landmark Preservation and Historic District ordinance, Sec. 35-215, Designation of Landmarks" delineates the criteria the City Council should consider in designating historical properties. The O'Neil Ford Civic Complex meets several of the thirteen criteria established by the ordinance, most particularlyi (4) Identification as the work of an architect or master builder whose individual work has influenced the development of the city. If the Council feels that the 0' Neil Ford Civic Complex qualifies and should be designated as a local Historic District, the Council needs to act as the applicant and direct the Landmark Commission to proceed with the application process on the council's behalf. Designating the property as a Historic District would make any exterior changes in the district subject to Landmark Commission review with appeal to the City Council. Specific design guidelines for the district would be established as part of the designation process. The city already owns two locally designated properties: the Police Station at 221 N. Elm and the Center for the Visual Arta at 407 S. Bell. i agenda No. +gendai {ate - ~ACKGROUNQi O'Neil Ford is arguable the most prominent architect to have come from Texas. In his long distinguished career, he achieved both popular and critical success, yet retained a strong life link to his hometown of Denton. Fifteen of his structures survive still in Denton. The City Council has made an effort to recognize and promote that asset by partially funding, through the Historic Landmark Commission and the Certified Local Governments program, a catalogue of the works of O'Neil Ford. Also, in July 1992, the Council passed a resolution designating the Ford-designed municipal buildings as the "O'Neil Ford Civic Complex", and on July 310 1993, officially dedicated and renamed the property in Ford0s honor. Preservation and promotion of cultural assets is also a strategic issue for the Citys "in order to be known as a unique and special city in the metroplex... promote unique architecture (new as well as existing)." PROGRAMS, DEPARTMENTS. OR GROUPS_AFF CTEDi I Historic Landmark Commission Building Operations Parks and Recreation Planning and Development I FISCAL IMPACT[ None Respectfully submitteds Lloyd V. Harrell qVn d by City Manager e anage r r Program Preservation Officer Approveds ank Robb ns, AICP Executive Director Planning and Development ipM No /+Ige~,l2l Wle r 8 From: Judith P. Abbott, Attorney at Law 100 W. Oak, Suite 310 Denton, Texas 76201 (817) 387-7557 FAX (017) 566-1101 Tot Mayor Bob Castleberry City Nall Denton, Texas July 6, 1993 Dear Mayor, The Landmark Commission welcomes the opportunity to come and discuss the possibility of the creation of an Historic District for the O'Neil Ford Government Complex. The Commission has suggested that we be put on the agenda of one of the Council Work Sessions. That seems to be a reasonable place for us to start. If you have any questions or if you feel that another approach might be more appropriate, please don't hesitate to contact me. 9 i gsgAZOA y , 3udith Abbe t OPENS ownership appears on the last approved cite 1133 rendered his property for city launas as t6 Ord. No. 40.30, 1 l(App. B. Art, 28A, 4 28A.16).4.1.80) ~pendaNo . lte i 'rhe city council may designate buildin structures, sites, districts, ale _ [,ihFPIJI 35.215. Designation of landmorks. Dale city as historic landmet. Its and define, amend and delineate the boundaries th ~ ,M Linda 0 "ii" shall indicate the zoning designation of those buildings, structures sites districtg, and lands which the city council designate as historic landmarks Such designation .f be in addition to any other use designation established in this chapter. The toning map eflect the designation of an historic landmark by the letter "H" as a suffix to any other signation established under this chapter. in malting the designations as set forth in subsection (a) of this sectionthe dty council on leler but shall not be limited to one (1) or more of the following cri: Character, interest or value se part of the development, heritage or cultural charac- teristics of the city, state or the United States; 121 Recognition as a recorded state historic landmark, a national historic landmark or entered Into the National Register of HlaWric Places; +3) Embodiment of .Isttnguishing characteristics of an archlteeturel type or (4) Identilieatlon as the work of an atrhitect or master builder whose Individual work has influenced the development of the city; (3) Embodiment of elements of architectural design, detail, materials or craftsmanship which represent a signitlcant architecture] Innovation; (6) Relationship to other distinctive buildings, Was or areas which are sligib o for pre+ ervation according to a plan based an architectural, historic or eulturd motif; 17) Portrayal of the environment of a group of people in an arts of history characterised by a distinctive architectural style; 1 i ZONING 135-218 ,81 Archaeological value in that it has produced or can be expected to produce data affecting theories of l tatoria or prehistoric intereet; 41 F %emplificalion or the, cultural, economic, social, rthnic or historical heritage or the city, state or United States; i lot i.ocntlon as the site of a significant historic event; 111) identification with a person who elgnlric ntly contributed to the culture and devel• opment of the city, state or United States; 112) A building or structure that because of its location has become of value to a neigh. borhood, community area or the city; L1131 Value as an aspect of community sentiment or public pride, iOrd. No. 80-30, 1 I(App. 8, Art. 28A, If 28A•3, 28A•4), 4.1.80) Sec. 33.218, hearings. (a) The city planning and ronfng commission shall hold public hearings as provided for In V T.C A , lxcal Government Code 1211.007 to consider eny historical landmark deeignaliin ' W:.tIk'+4e aiinir+g to the property. i h d No. AO-30, 4 I App. B, Art. 28A, 4 28A•14(d)), 4.180) Agenda IVs. Agendaltem I've. ;15.255. Criteria for designation of historic districts. owe 7 (7-3 I n evaluating applications for historic districts, the historic landmark commission shall 1,11114irler section 38.215 and section 36.233. if the landmark commission remmmende the v-11 nblishment of an historic district, it shell cause to be prepared nn historic district designa• 1+ n ordinance which shall contain, but not be limited to, the folliwing: (1) A statement of purpose setting forth the commission's reasons for recommending designation of the district; 1d1 A Segal description of the boundaries of the district; r,;l NInps, charts end photographs of the buildings, structures, sites, areas or lands lo• ented within the district; 2884 ZONING 1135.258 1 1'indiugs that support the criteria required in sections 36.215 nod 35-233, if appli• bin, dint ortnblishes the particular importance or value of the district; 1trrnmmendations for the protection and preservation of the district referred to" the d i at rict p reservation plan. ..u R A,4 4AA. 8 28A•14(e)), 4.1.80) ~I a N r tN,l I c~r,,,m. r Agenda No 4gvdaitem Data= _ RESOLUTION NO. 001'O7tJ A RESOLUTION OF THE CITY OF DENTON, TEXAS, FORMALLY ADOPTING NAMES 1111? CERTAIN CITY FACILITIES; AND PROVIDING FOR A14 EFFECTIVE DATE. WHEREAS, the City of Denton will soon be in the process of expanding and renovating its facilities; and WHEREAS, in order to maintain an orderly flow of business and to hitter accommodate citizens using City facilities, a committee '0 the City council his studied the issue and submitted recommenda- lens to the City council for the designation of names for certain *ity facilities, and the Council wish to accept same; NOW, THERE- I'OPE, 1'111' CI'T'Y COUNCII, OF THE CITY OF DENTON HEREBY RESOLVES: S,EC Mj! I. That area encompassing the Civic Center Park which in hounded by Withers Street on the north, Bell Avenue on the east, Ilo.Kinney Street on the south and Austin and Oakland Streets on the welt shall be known as the "O'Neil Ford Civic Complex." The fol- lowinrl buildings shall be l.,cated within the O'Neil Ford Civic 01trplex: Emily Fowler Library, Denton Senior Center, Civic Center uaol, civic/convention Center and City Hall. SECT-.LQg II. That those facilities located at 601 East Hickory and 604 East Hickory, formerly owned by Moore Business Forms, shrell he known as the "Denton Municipal complex." jEQQZ O Imo. That facility located at 221 North Elm Street shall be known as "City Hall West." ECT j Q11 IV. That this resolution shall become effective immediately upon its passage and approval. PASSED AND APPROVED this theove- day of , 1992. BOB CASTLEBERRY, MAYO ATTEST: .IF'NNIFER WALTERS, CITY SECRETARY rrr CITY JICOUNCIJ el n~ ti . f ApMId1No.~ 'dr~--D - ~ - - 3 03 CITY of DENTON, TEXAS MUNICIPAL BUILDWG / 215 E, MCKINNEY / DENTON, TEXAS 76201 M E M O R A N D U M TO: Tom Shaw, Purchasing Agent FROM: Bill Angelo, Director of Community Services DATE: August 11, 1993 SUBJECT: BIDS ON CABLE BROADCAST EQUIPMENT On August 5, 1993, the City opened proposals on the broadcast equipment necessary for the televising of City Council meetings and the operation of the Government Access Channel. The City received two proposals on this equipment, one from ECI Video and one from Accent Audio/Video, Inc. Unfortunately, these proposals exceeded the estimates used to prepare the budget 18 months ago. Of the two proposals received, ECI offered the best and lowest price on the equipment requested at a cost of $47,009.39, with Accent Audio/Video proposing $49,930.00 for the same equipment. Obviously, the proposal offered by ECI represents the best overall proposal for the City of Denton. The original budget estimate for the equipment was stated at $36,903,00 which is approximately $10,000 below the ECI proposal. The proposal, however, included 93,500 for equipment installation which was never considered a necessity as existing staff is capable of performing this function. By eliminating this expense, the total proposed cost is reduced to $43,509.39 which is $6,606.39 over the budgeted funds. Since the original grant from Sammons was $60,000 and currently totals $63,423.00 with accumulated interest, there is certainly enough funds available to cover the fall amount of the proposal. Should the Council opt to fund the full amount of the proposal costs, the remaining funds in the grant account would total $19,913.61. A6493C/l 8171566.8200 0/FW METRO 434.2529 i t 4OM No ApetldaI BIDS ON CABLE BROADCAST EQUIPMENT 1 August 11, 1993 a6 J Page 2 Should the Council choose to maintain the current funding level at or near the $36,903.00 amount, it would be necessary to cut some equipment from the proposal. These cuts, however, could affect the quality of the broadcasts and our versatility in utilizing the equipment. Should the cuts be required, the following list comprises the priority assignment, the savings and net effect of each particular cut. 1. Installation $3,500.00 ¢43,509.39 No impact - City staff will install. 2. Training $ 500.00 43,009.39 No impact - trained camera operators available through UNT and trained production director through City's Police Department. 3. Field microphones $ 303.02 42,706.37 Precludes audio input during field productions - precludes Council broad- cast backup if audio feed from sound system is interrupted. 4. Field Microphone Cable $ 77.39 42,628.98 Precludes remote audio input during field productions. 5. Doll $ 170.04 42,458.94 Precludes fluid movement of second camera on Council Chamber floor. 6. Shipping case $ 294.30 42,164.64 Precludes protected shipping of second camera. i 7. Ni-Cad Batteries $ 518.84 41,645.80 Precludes DC power backup to AC power outage. 8. VCR $3,842.37 37,803.43 Precludes recording and playback of taped Council sessions. A6493C/2 i x.rrn sn m apen~aNo Apanda~( BIDS ON CABLE BROADCAST EQUIPMENT GBIe August 11, 1993 L10 Page 3 9. Preview B/w Monitor $ 125.35 $37,678.08 Precludes Directors preview of upcoming shot. 10. Light Kit $ 656.56 37,021.52 Precludes additional lighting option in Council Chambers and lighting for field shots. 11. Light Bulbs $ 68.36 36,953.16 Precludes additional lighting option in Council Chambers and lighting for field shots. Although all equipment is warranted by the manufacturer for one year, ECI is offering a one year service contract for ;3,000.00. This contract would provide four (4) site visits by ECI to clean, diagnose, and fine tune the equipment. The Denton Independent School District has indicated a willingness to pay for this service. Respectfully submitted, 1 ~2~ 8111 Angelo A6493C/3 CITY rr= rLlj= COUNCIL ..f C i, r •l~ ~•i c r, .5 tr.: f ~ h~ l} p 1 ~ 1 1 11 1 i a n } r wr.hn OFFICE OF THE CITY ATTORNEY MEMORANDUM TO., The Honorable Mayor and Members of the city council FROM: Tanya Cooper, Assistant City Attorney SUBJECT., Legal Interpretation of Noise Ordinance DATE: August 13, 1993 Pursuant to the City Manager's request, I have examined portions of the City's present ordinance governing noise nuisances and the effect of any exemptions which are permitted. A portion of the ordinance in question is as follows: Sea. 20-1. Note. (a) It shall be unlawful for any person to make or cause any unreasonably loud, disturbing, unnecessary noise which causes or may cause material distress, discomfort or injury to persons of ordinary sensibilities in the immediate vicinity thereof. (b) It shall be unlawful for any person to make or cause any noise of such character, intensity and continued duration as to substantially interfere with the comfortable enjoyment of private homes by persons of ordinary sensibilitie,. (0) The following acts, among others, are declared to be noise nuisances in violation of this Code, but such enumeration shall not be deemed to be exclusive: (2) The use of any stationary loudspeaker, amplifier or musical instrument in such manner or with such volume as to annoy or disturb persons of ordinary sensibilities in the immediate vicinity thereof, particularly between the hours of 10:0o p.m. and 7:00 a.m., or the operation of such loud- speaker, amplifier, or musical instrument at any time on Sundayr provided, however, that the city council may make exceptions upon application when `Wirakd to Quality Srrvkr" ] ~ P ti I~ The Honorable Mayor and Membars of the city Council August 13, 1993 Page 2 the public interest will be served thereby; (DENTON, TEX. REV. ORDINANCE, Sec. 20.10 (1991). Generally speaking, any unreasonably loud noise which is capable of causing material distress to persons of ordinary sensibilities is an offense and particularly noise from a loudspeaker, amplifier or musical instrument between the hours of 10300 p.m. and 7300 a.m. or at any time on Sunday. A violation of this type may be pursued by a private citizen or any peace officer upon observing the violation. The exception portion of this ordinance, allows a person to come to the City Council and request special permission to create noise via a loudspeaker, amplifier, or musical instrument over and above normal levels. This exception is designed to take into account a special event of limited length where it is anticipated that the levels of noise would exceed those normally present. An exception pursuant to this ordinance may only be granted upon a finding of the Council that the public interest will be served by the creation of the noise. From a legal standpoint in enforcing this ordinance, the following practices may be employed3 1. If an exemption is granted to a person for the creation of noise, enforcement action is not undertaken for a noise nuisance until the time period permitted for the activity expires. For example, if an exemption to play music has been granted until midnight, no enforcement action is taken until after that time provided the noise is continuing to be maintained at an unreasonably loud level. 2. If no exemption has been sought or granted, any incident of an unreasonable loud noise may result in an enforcement action. Typically, the Denton Police Depart- ment warns a violator to cease making the noise prior to any enforcement action; however this is not a legal requirement. Any warning to cease creating noise is done solely as an attempt to gain compliance with the City's ordinance and is a courtesy being extended to an often unsuspecting violator. Additionally, a warning to cease the creation of noise strengthens any prosecution of this type of violation since one of the elements of this offense is proof that the violator "intentionally or knowingly" created noise which was disturbing to some other person. F INKY The Honorable Mayor and Members of the City Council We August 13, 1993 Page 3 3. Enforcement actions available to an officer in dealing with this type of situation include verbal warnings to cease the noise, written warnings to cease the noise, citations to appear in court, or arrest of the violator. However, there is no authority on the part of a police officer, at any time, to summarily close an event or remove persons from any premises who are not seen actually creating noise or committing some other offense in the presence of the police officer. To summarize, events creating noise may be held irrespective of whether an exception regarding noise is obtained. However, without such an exemption, violators are subject to enforcement actions upon the receipt of a citizen complaints or a police officer observing the noise nuisance offense. Upon obtaining an exemption, a person may exceed the time criteria for excessive noise, but only up and until the time specified within any exemption granted by the Council. Lastly, whether an exemption is obtained or not, there is no per se authority for the Police Department to close or stop events. Police officers may take steps to abate the noise nuisance by arrest of individuals which are observed creating unreasonable noise or may arrest individuals for other violations which may occur within view of a police officer. I hope you will find this information useful in dealing the issues relating to noise exemptions. Please let me know if I may provide you with additional details or if I may be of any further assistance to you in this regard. Respectfully submitted, ~t'-'Jfo)z~'e L {LJ Tanya Cooper TCtsf pct Lloyd V. Harrell, City Manager APPROVED: aj~~O-L' - * Debra A. Dr r itch E~\IRDOtf\Cpl\NOIfEMEM i ~geoQa No C/ ~gendalleo► Chapter 20 ry i NUISANCES" Art. I. In General, 01120.1-20-30 Art. Ih Abandoned Property, it 20.31-20.70 Div. 1. Generally, 20.31-2040 Div, 2. Motor Vehicles, 20.41-20.70 Art. Ill. Grass and Weeds, H 20.71-20.73 ARTICLE L IN GENERAL Sec. 20.1. Noise. a' It shall be unlawful for any person to make or cause any unreasonably laud, zlis• curbing, unnecessary noise which causes or may cause material distress, discomfort or injury to persons of ordinary sensibilities in the immediate vicinity thereof. bi It shall be unlawful for any person to make or cause any noise of such character, intensity and continued duration as to substantially interfere with the comfortable enjoyment of private homes by persons of ordinary sensibilities. a The following acts, among ushers. are declared to be noise nuisances in violation of this Code, but such enumeration shall not be deemed to be exclusive: 11 The playing of any phonograph, television, radio or any musical instrument in such manner or with such volume, particularly between the hours of 10:00 p.m. and 700 a, m., as to annoy or disturb the quiet, comfort or repose of persons or ordinary sen- sibilities in any dwelling, hotel or other type or residence; 121 The useofany stationary loudspeaker, amplifier or musical instrument in such manner or with such volume as to annoy or disturb persons of ordinary sensibilities in the immediate vicinity thereof, particularly between the hours of 10,00 p.m. and 7;00 a.m., or the operation of such loudspeaker, amplifier or musical Instrument at any time on Sunday; provided, however, that the city council may make excepts,)ns upon application when the public interest will be served thereby; 131 The blowing of any steam whistle attached to any stationary boiler or the blowing of any other loud or far-reaching steam whistle within the city limits, except to give notice of the time to begin or stop work or as a warning of danger; r41 The erection, excavation, demolition, alteration or repair work on any buildingat any time other than between the hours of 7:00 a.m. and 8:30 p.m , Monday through 'Cross references--Protected migratory bird roosts declared nuisance, 16-87; Inspection and abatement warrants, § 19.86 et seq.; insect and rodent control in mobile home and rec- reational vehicle parks, § 32.91, Supp, NO 1 1369 "A No Agende~tem 9 § 20.1 DENTON CODE QEIf T Saturday; provided, however, that the city council may issue special permits for such work at other hours in case of urgent necessity and in the interest of public safety and convenience; i.5i The creation of any loud and excessive noise in connection with the loading or un• loading of any vehicle or the opening or destruction of bales, boxes, crates or con. tamers; !6' The use of any drum, loudspeaker or other instrument or device for the purpose of attracting attention by the creation of noises to any performance, show, theatre, motion picture house, sale of merchandise or display which causes crowds or people to block or congregate upon the sidewalks or streets near or adjac.nt thereto, ,Code 1966, 0 14.20, 14.211 Cross reference-Animal noise, 4 6.26. Sec, 20.2. Odors. w it shall be unlawful for any person to create or cause any unreasonably noxious, unpleasant or strong odor which causes material distress, discomfort or injury to persons of ordinp-y sensibilities in the immediate vicinity thereof, ib it shall be unlawful for any person to create or cause any odor, stench or smell of such character, strength or continued duration as to substantially interfere with the comfortable enjoyment of private homes by persons of ordinary sensibilities, c The following acts or conditions, among others, are declared to be odor nuisances in violation of this Code, but such enumeration shell not be deemed to be exclusive: 1 Offensive odors from cow lots, hog pens, fowl coops and other similar places where animals are kept or fed which disturb the comfort and repose of persons of ordinary sensibGities; (2; Offensive odors from privies and other similar places; (3~ Offensive odors from the use or possession of chemicals or from industrial processes or activities which disturb the comfort and repose of persons of ordinary sensibilities'. (4, Offensive odors from smoke from the burning of trash, rubbish, rubber, chemicals or other things or substances; 15 Offensive odors from stagnant pools allowed to remain on any premises or from rotting garbage, refuse, offal or dead animals cn any premises. Code 1966, H 1422, 1423) See, 29.3, Garbage, trash and rubbish nuisances-Generally. gal Storing or keeping garbage, trash and rubbish. The storing or keeping of any and all stacks. heaps or piles of old lumber, refuse, junk, old cars or machinery or carts thereof, garbage, trash, rubbish, scrap material, ruins, demolished or partly demolished structures or buildings, piles of stones, bricks or hroken rocks on any premises bordering any public street Bvpp Na 1390 CITY M COUNCII LIM j t o► 'e~ tOIL 4 to I I i I i i I . y~ Only CITY Ol DENTON, TEXAS MUNICIPAL BUILDING / 215 F. MCKINNEY / DENTON, TEXAS 76201 MEMORANDUM TO: Honorable Mayor and Members of City Council FROM: Jon Fortune, Management Servictz Administrator DATE: August 131 1993 SUBJECTS ISSUES DISCUSSED DURING BUDGET PRESENTATION AUGUST 100 1993 Below is a list of budget issues discussed during the August loth Council meeting. Currently, staff is in the process of responding to these issues and questions and their responses will ba prescnted to you for discussion during the August 24th work session. 1. Legal services - Zoning ordinance. 2. Recycling Coordinator Position - total budget, organizational chart, and job description. 3. Zoning cases - hours per case. 4. Planning revenues/fees. 5. Code enforcement - cost containment. 66 Main Street - downtown investment. 7. Copy equipment analysis. 8. Lalor fund recipients - projected use of fund balance. 9. Purchasing - use of bar codes. 10. Parking mater receipts - enforcement. 11. Athletic fields - total operating cost. 12. Alcohol sale at parks. 13. Recreation fees - non-resident, administration fees, and etc. 81716666200 01FW METR0 434.2529 i AW&No 93 Memo to mayor and council Members p~ August 13, 1993 Page 2 14. Park and Recreation - proceeds from vendor/concessions. 15. Athletic fields - alternative turf methods. 16. MLK center staffing. 17. ADA compliance. 18. Denton Municipal Complex. (DMC) - cost analysis. 19. Facilities Management maintenance budget. 20. Tuition ReimbursemRnt. 21. Pay plan - Civil Service. 22. Incentive Award Program. 23. Responses to memo from fire fighters. 24. Electric rate comparisons. 25. Wastewater Budget - revenues over expenditures. 26. Sanitation - ROI. 27. Water Tower - CIP. 28. visioning. 29. Recycling - long range planning/cost. 30. Landfill - State mandates. The list below details issues raised prior to the August 10th meeting and previously have been presented to you. 1. Current year's pay plan results/managed health care program. 2. Parks - Utility lighting fee. 3. Ambulance - subscription service/County subsidy. 4. Recycling program. 5. Legal services - Civil Service & Zoning Ordinance. •l 1\~ y..W Y-~ nDate- Memo to mayor and council Members August 13, 1991 Page 6, police - civilian jailers/portable radios 7, Fire - communication needs/comparative fire loss percentages. g. Street paving. /JF AFF006DB N"A S .k A~iYA Wds No 3 4nendai erb Gv it y4 ~ D CJTY00ENTON, TEXAS MUNICIPAL SWLDINO / 215E McKINNEY / DENTON, TEXAS 76201 NEMORANDUX TO: Honorable Mayor and Members of City Council FROM: Jon Fortune, Management Services Administrator DATE: August 13, 1993 SUBJECT: BUDGET CALENDAR FOR REMAINDER OF YEAR As you are aware, Council and staff are diligently working toward completing the 1993-94 budget. Please note the following schedule of meetings that will either F.e partially or completely devoted to discussing budget issues. August 17 During work session, a list of budget issues discussed during the August 10th Council meeting will be presented for review. Currently staff is working on responses to these issues to be presented in your August 24th packets. If Council members have additional issues or questions, they may be mentioned during this meeting. August 24 Staff responses to the budget issues and questions presented during the August 17th meeting will be presented and discussed. August 31 A public hearing will be held to receive citizen input on the 1993-94 budget. in addition, there will be a discussion of Major Budget Issues plus any other issues Council Members wish to raise at this time. 8171566.8200 DIFW METRO 434.2528 ;oenda No Agem Memo to Mayor and Council Members August 13, 1993 Page 2 September 7 This meeting will be devoted to final budget study, final discussion of Major Budget Issues, and budget balancing. The 1993-94 budget will be the only item discussed during this meeting. September 14 The final 1993-94 budget is Adopted, Please advise if you have any questions. Thank you. Jrraf AFF006DA I CITY COUNCIL f_ { f ' r } ~ e t 1 . C is 1 Aar& DIM CITY OF DENTON CITY COUNCIL MINUTES July 20, 1993 The council convened into the Work Session on Tuesday, July 21, 1993 in the Civil Defense Room. PRESENT: Mayor Castleberry; Mayor Pro Tem Smith; Council Members Brock, Chew, Cott, Perry, and Miller. ABSENT: None 1. The council convened into the Executive Session the discuss the following: A. Legal Matters 1. Considered demand in Michael Wilson claim. 2. Considered action in Les Gibson and Larry Ervin claim. 3. Considered action in Texas Waste Management V. City of Denton. B. Real Estate C. Personnel/Board Appointments Council Member Cott left the Executive Session during the discussion of Item A.3. - Considered action in Texas Waste Management V. City of Denton. 2. Presentation and discussion of the Hotel/Motel Tax Recipients budgets by the Denton Convention and Visitors Bureau, the Denton Historical Commission, the Denton Historical Museum, the Greater Denton Arts Council and the North Texas State Fair Association. Denton Convention and Visitors Bureau - Joann Ballentine, Director of the Convention and Visitors Bureau with the Chamber of Commerce, presented a video representing the Bureau's activities. Dave Warner, Chairman - Denton Convention and Visitor Bureau, stated that the Bureau was many things to many people and were the specialist dealing with special projects. He felt that the Bureau needed to emphasize accountability and would be implementing tracking mechanisms regarding the hotel/motel occupancy tax. A process would be initiated to orientate the hotels. The cornerstorLe of the Bureau would be the new information center to be located in the Outlet Mall. Reserve funds would be used for the information center and would be in operation by the end of August. He reviewed the proposed budget which was included in the agenda backup materials. • I VMda No AWdal we - City of Denton City Council Minutes a July 20, 1993 Page 2 Council Member Chew asked about merit increases for the Bureau's employees. Warner replied that there was a proposed 5% increase. Council Member Chew stated that advertising had gone up fro.n $1200 to $5000. Was part of that for the information center. Warner replied that the Bureau had received specific requests from the hotels for more advertising. Council Member Chew noted that the tourist promotion area had gone from $7000 to $38,700. Warner replied that $25,000 would be for new brochures and start up costs for the information center at Outlet Mall. Council Member Cott suggested including some form of income for a cooperative venture and to incorporate it as an objective. He noted that the cash position of all of the organizations was quite large and perhaps larger than necessary. What amount of cash should the organizations have and what number of days worth of cash should they have was a question from the taxpayers point of view. Warner replied that cash reserve needed to be spent in a wise manner. He did not feel that ongoing businesses needed much working capital. The use of the reserve for the information center was moving in the right direction. Council Member Cott replied that if this was the year for the council to sat objectives, then he would note that in his opinion the cash reserve was excessive in each organization. He suggested for next year, cash objectives and managements for all organizations. Denton Historical Commission - Leon Callahan, Vice-Chairman of the Denton County Historiu Foundation, stated that the Commission operated on a budget which encumbered funds for future use for various projects and as the project matured, the money was spent. Historical preservation was a continuing project. Funds were dedicated for specific projects and were not available for other uses. The Commission sent several applications to the City's Historical Commission for historical markers, some of which were in the City of Denton. He reviewed the Commission's budget which was included in agenda backup materials. Ap *No 93 ~ Ageftda1 Otte r City of Denton City Council Minutes ,3 07~ July 20, 1993 Page 3 Council Member Cott stated that the Historical Foundation had an operating fund balance of non-restricted dollars of $16,000 which was approximately 190 days of cash for operations. He felt that was too much and suggested some kind of quarterly measurable agreement on cash from these organizations. Council Member Miller felt that Council Member Cott was implying that by reducing the cash reserve, the City would be able to reduce City taxes. Council Member Cott replied no that he was suggesting that the City could reduce the amount of Laylor funds given to the organizations. Council Member Miller replied that the Laylor funds were dedicated funds for specific uses..... Council Member Cott stated that when the contracts were renewed with the organizations, perhaps the formula could be changed if there was more cash reserve for the organization than was necessary. Council Member Miller replied that the council needed to be careful and not change the rules so that the organizations did not think that one way to reduce cash was to spend. Council Member Cott suggested looking next year at a formula on how much cash needed to be on hand on a quarterly basis. Council Member Brock felt that the City's dealings with the Laylor funds was that the City had a certain amount of money to allocate and the City's authority over the organizations was the percentage given. If the City reduced the amount allocated to the organizations, it would not allow the City to reduce the City tax rate. Council Member Cott stated that the City was allowed to take a percentage of the total tax collected. The hotels felt that some of that money needed to remain with the hotels for better marketing. City Manager Harrell stated that the City had a multi-year contract with each of the organizations. Next year the City would be renegotiating those contracts. Annually each agency had to present a budget to the Council and the Council reviewed the budget and gave approval as submitted. As part of the budget process, the Council would give approval of the budgets. It was not interpreted that the Council could reduce the allocation. ~per~a No 3 Aper~da Item me ' City of Denton city council minutes July 20, 1993 Page 4 Council Member Brock replied that if in renegotiating the contracts, the Council did a reallocation to all of the organizations, would that reduce the taxes for citizens. City Manager Harrell stated that the City was limited by law to a maximum of a 7% hotel/motel tax. The City currently was assessing that maximum 7%. The City would have the authority to decrease the 7% hotel/motel tax to some other level but that would come off the hotel/motel tax. It would not reduce the taxes for the citizens, only for hotel/motel guests. Of the current 7%, the City received it for specific uses such as visitor promotions. If the City could use that it for other general fund projects, then the taxes might be reduced for citizens. City Attorney Debra Drayovitch stated that the contracts between the City and each of the organizations provided and incorporated a part of the hotel/motel statute which provided that thA City would not pay any payment during any fiscal year unless the budget was first approved in writing. Even with a contract there was a prerequisite that the budgets be approved by the City. Mayor Pro Tem Smith asked for a review of the percentage each group received and on what figure that percentage was based. Council Member Perry asked if the Council had to extend the contracts for such a long period of time. City Attorney Drayov.tch replied that there was no specific time period. Due to time constraints, this item was continued during the regular meeting. The Council convened into the Regular Meeting on Tuesday, July 20 in the Council Chambers. PRESENT: Mayor Castleberry; Mayor Pro Tem Smith= Council Members Brock, Chew, Cott, Perry, and Miller. ABSENTI None 1. Pledge of Allegiance The Council and members of the audience recited the Pledge of Allegiance. No q WOO "llai roil we City of Denton City Council Minutes July 20, 1993 Page 5 2. The Council considered approval of the minutes of the Special Call Session of June 8, 1993 and the Regular Session of June 15, 1993. Perry motioned, Smith seconded to approve the minutes as presented. On roll vote, Brock "aye", Cott, "aye", Miller "aye", Smith "aye", Chew "aye", Perry "aye", and Mayor Castleberry "aye". Motion carried unanimously. The Council returned to Work Session Item 02. Council Member Perry stated that the city retained it of the Laylor funds. He asked if the City could use more than 1% of the funds for projects such as the Visioning Project. city manager Harrell replied yes as long as the expense was an eligible item under state law guidelines. When the contracts were renegotiated with the organizations, it might be possible to do that. Council Member Perry stated that the Laylor fund money was tax money derived from a tax levied by the Council on hotel/motel fees. City Attorney Drayovitch replied correct. Historical Museum - Perry Jo Midget, Chairman - Budget and Finance Committee, presented a slide presentation regarding the museum. Midget listed past and upcoming articles regarding the Museum in area magazines. She indicated that the Museum's budget had been presented to Council in the agenda back-up materials. i Council Member Chcw asked about salary increases for the proposed budget and the total increase of the budget over last year. Midget replied that the director's salary would be increased approximately $5,000. The increase was needed for the present director and for any future directors in order to bring salaries up to market. The job had been reclassified with the County to a management position. The collection management assistant was a new position which replaced the education director and the salary was a lower salary than the education director had been receiving. Council Member Chew asked about the grant income increase from $500 to $15,000. Midget replied that the Museum had applied for several grants and were hoping to receive those funds. They now had access to an individual knowledgeable in writing grants. r a Dote City of Denton City Council Minutes July 20, 1993 wcox Page 6 Mayor Pro Tom Smith asked where secretarial help was in4icated in the budget. Midget replied that the secretary was hired by the Historical commission which would not be in their budget. Council Member Cott stated that in October 1991 the Museum had a $10,000 fund balance and ended up with $22,000 and daring that time increased the salary of the employees. The Museum forecasted $45,000 in Laylor income and received $5,000 more than that but had $5,000 total less income. In some way the taxpayer asked if this had become an entitlement which was difficult for the taxpayer to give to these organizations. Midget replied that according to her figures, the "entitlement" to the employees Council Member Cott stated that when the revenue was decreasing, salary increases were continuing. It was hard for taxpayers to see those increases. He suggested Lhat next year the Council needed to think through how these funds were perceived by the organizations and by the taxpayers. Council Member Miller stated that he had noticed that the grant funding was high but also noted that in 1991-92 the Museum had income $12,000 over the $50,000 Laylor funds. He noted that citizens did not pay this tax unless they registered at a hotel or motel in Denton. It was one of the few taxes entirely based on outside sources for payment. He did not feel that he had to be the keeper of the funds entirely and that the purpose of the council was to make sure the budgeting process was correct. Council Member Brock asked if the director's position was a County position. Norma Gamble, Museum Director, stated that the County provided benefits for the employees. The County issued checks to pay for those benefits. The Museum then paid the county quarterly for the salaries for the Director and the Collection Management Assistant. Mayor Pro Tom Smith stated that the Museum workna ~iith the schools and asked what position took care of that work. Midget replied that it was done by volunteers. Greater Denton Arts Council - Herbert Holl reviewed the budget information presented in the agenda back-up materials including highlights of events hold during the year. Financial highlights w ~panda~fo. C1 Apend2l ate - City of Denton City Council Minutes r d July 20, 1993 Page 7 included grant funding, increased business memberships, and increased grants to local arts groups. He felt that the Arts Council represented the entire community and that the Council was buying services for the community through the Laylor monay it allocated to the organizations. Council Member Chew stated that he liked how the budget was laid out and that it had a decrease in the overall budget. Council Member Brock stated that decreases were proposed in the 1993-94 budget in unearned income. The other groups were projecting increases in their hotel/motel and they showed a decrease in that area. poll replied that their budget was on a cash basis system. Income was sporadic in terms of projecting needs and the net figures were more critical. Earned income rental decreased as available weekends varied each year for special events. Council Member Perry asked if Holl could estimate what the City would have to pay for like services done by the Arts Council. Holl replied that it would probably cost more due to the nature of government. Council Member Perry stated that the volunteer services were much greater than City could afford if it did those services by itself. North Texas State Fair Associatioi, - Bob Powers stated that their budget was included in the agenda backup materials. The biggest activity for the Association was the North Texas State Fair but the grounds were used almost every weekend of the year. The Association was continuing to upgrade the facilities on the grounds. Salaries would remain the same for their employees. The only change was a decrease in office supplies and telephone which was put into office equipment. Mayor Pro Tem Smith asked about an audit report. Powers replied that the Association did not do an audit. Council Member Chew stated that Council had requested an audit last year. Powers replied that he did not remember such a request. a "No AQmIm Dose Ci ty of Denton city council minutes July 20, 1993 Page 8 Member Council Chew stated Council requested an not presented. He felt that the council needed an itemized copy of budget. Council Member Perry suggested forming a task force with four members of the Fair Association and four members from the neighborhood association and one member from the Council to look at issues concerning the neighbors and the Association. Tit swwasaa friendly suggestion and was extended with courtesy. effort to continue reconciling differences between the neighbors and the Association. Council Member Brock asked what amount the Fair received last year from Laylor funds. Powers replied approximately $58,000 and that their books were on a calendar year. Joann Ballentine stated that the Denton citizens were not the out- visitors taxayers the these not the localtcitizens.s it waosf-town 13% tax of which 6% went to the State fund for general fund. The State statute required certain uses for the money in the areas of tourism, the arts, historical areas and could be used at the city level. The Convention and Visitor Bureau was the only entity which received occupancy tax solely to support its program. The others received grants, fund raisers, etc. Cash reserves were needed for unforeseen emergencies such as closure or fire of a hotel/motel in the City. 3. Public Hearings A. The Council held a public hearing and considered adoption of an ordinance rezoning a 2.85 acre tract from Dthe istrictned Development No. 6 District to the Single Family property located on the north side of Wilderness Drive, directly west of Colorado Blvd. (Woodrow Lane). Also known as Lots 1R-13R, Block A, Planning ndlzoning Woolands of 69 0 ;17 (The Frank Robbins, Executive Director for. Planning, stated that this was a simple change from a planned development to single family -7 zoning. Staff compared the differences between the standards of districts the two only setbacks would change from 5 to6 feet on both wsides. the side The I.ayor opened the public hearing. wen~aNa q LOOM Sl~ City of Denton City Council Minutes 90 July 20, 1993 Page 9 Helen Eve-Liebman, Nelson Corporation, stated that the owner of the property was requesting the change in order to center his home on the lot and to have equal sideyards. No one spoke in opposition. The Mayor closed the public hearing. The following ordinance was considered: NO. 93-124 AN ORDINANCE OF THE CITY OF DENTON, TEXAS, PROVIDING FOR A CHANGE IN ZONING OF 2.85 ACRES OF LAND CONTAINED WITHIN PLANNED DEVELOPMENT NO. 6 (PD-6), ADOPTED PURSUANT TO ORDINANCE NO. 69-35, FROM PLANNED DEVELOPMENT (PD) TO SINGLE FAMILY 7 (SF-7) ZONING DISTRICT CLASSIFICATION AND USE DESIGNATION; SUCH ACREAGE BEING LOCATED ON THE NORTH SIDE OF WILDERNESS DRIVE AND WEST OF COLORADO BOULEVARD; PROVIDING FOR A SAVINGS CLAUSE; PROVIDING FOR A PENALTY IN THE MAXIMUM AMOUNT OF $2,000 FOR VIOLATIONS THEREOF; AND PROVIDING FOR AN EFFECTIVE DATE. Miller motioned, Perry seconded to adopt the ordinance. On roll vote, Brock "aye", Cott, "aye", Miller "aye", Smith "aye", Chew "aye", Perry "aye", and Mayor Castleberry "aye". Motion carried unanimously. B. The Council held a public hearing and considered adoption of an ordinance amending Planned Development No. 6 by approving a detailed plan for .9132 acres, being part of Lot 7, Block 1 of the Golden Triangle Addition. The site was located at the northwest corner of Loop 288 and Colorado Blvd. Z-93-014 (The Planning and Zoning Commission recommended approval 6-0.) Frank Robbins, Executive Director for Planning, stated that this was a detailed plan approval at the Golden Triangle Mall. The only use allowed would be a financial institution. The site was located in an urban center and was very well designed. The Mayor opened the public hearing. Randy Klein, representative for the petitioner, indicated that the structure would be a single story building frr a banking facility. There would be no new curb cuts and requested approval of the proposal. WWaNo 93 AWgalt City of Denton City Council Minutes July 20, 1993 Page 10 Mayor Pro Tem Smith asked how patrons would enter and exit the facility. Klein stated that the entrance and exit would be from the ring road of the mall. No one spoke in opposition. The Mayor closed the public hearing. The following ordinance was considered: NO, 93-125 AN ORDINANCE OF THE CITY OF DENTON, TEXAS, AMENDING ORDINANCE NO. 69-35 TO PROVIDE FOR A DETAILED PLAN FOR .9132 ACRES OF LAND IN PLANNED DEVELOPMENT (PD) NO. 6 LOCATED IN THE GOLDEN TRIANGLE ADDITION AT THE NORTHWEST CORNER OF STATE HIGHWAY LOOP 288 AND COLORADO BOULEVARD; PROVIDING A SAVINGS CLAUSE; PROVIDING FOR A PENALTY IN THE MAXIMUM AMOUNT OF $2,000 FOR VIOLATIONS THEREOF; AND PROVIDING FOR AN EFFECTIVE DATE. Perry motioned, Smith seconded to adopt the ordinance. On roll vote, Brock "aye", Cott, "aye", Miller "aye", Smith "aye", Chew "aye", Perry "aye", and Mayor Castleberry "aye". Motion carried unanimously. C. The Council held a public hearing and considered adoption of an ordinance amending the zoning regulations, Chapter 35 of the Code of Ordinances relating to Planned Development districts by addition Section 35-158 providing for minor amendments to a detailed plan. (The Planning and Zoning Commission recommended approval 6-0 and the Zoning Ordinance Task Force recommended approval.) Frank Robbins, Executive Director for Planning, stated that the current ordinance only allowed staff changes to an adopted detailed plan under the errors and omission provisions. There had to have been some kind of mistake in order for staff to make a change. This ordinance would allow for minor details to be changed by staff. Currently any type of change had to go back thrc•*gh the planning process which might result in a 60-75 day process. The minor amendments might include such items as moving a dumpster or changing the type of landscape materials used. Staff could not change or increase the number of dwelling units, the floor to area ratio, height, reduce the lot yard, set backs changes, street access points, change traffic patterns, etc. I I I --s i ga~ctaNa.q 3 "W ~ +gen0al am lilt City of Denton city council minutes July 20, 1993 Page 11 The Mayor opened the public hearing. Fred Gossett felt that the proposal was very positive to improve the development process in Denton. It would ease the technicalities under the guidelines of planned development. These matters should be left to the Director of Planning and the owner/developer of the property. This would serve to make the process smoother and would save time and money. He requested approval of the proposal. No one spoke in opposition. The Mayor closed the public hearing. Council Member Miller questioned whether it would be possible and legal to include wording in a planned development to take care of those kinds of changes. Robbins replied that that would have to be done for each ordinance with a planned development. This ordinance would also apply to previously approved planned developments. Council Member Miller felt that the City could do revised procedures for new planned developments. Council Member Perry asked for details regarding the frustrating delays, staff work, etc. How much of a burden was the current system. He questioned the necessity for items to be removed from the public review as opposed to streamlining the process. Robbins replied that the frustration came when there were little items to change and only such things as changing the plant type on a detailed plan. That change would have to have Planning and Zoning Commission approval and could take as long as 60 days. The question was did the Planning and Zoning Commission and the Council need to see such minor changes. The following ordinance was considered: NO. 93-126 AN ORDINANCE OF THE CITY OF DENTON, TEXAS, AMENDING THE ZONING REGULATIONS OF CHAPTER 35 OF THE CODE OF ORDINANCES RELATING TO PLANNED DEVELOPMENT DISTRICTS BY ADDING SECTION 35-158 PROVIDING FOR MINOR AMENDMENTS TO A DETAILED PLAN; PROVIDING A SEVERABILITY CLAUSE; PROVIDING FOR A MAXIMUM PENALTY OF $2,000 FOR VIOLATIONS THEREOF; AND PROVIDING FOR AN EFFECTIVE DATE. Venda No 93'0 Agendalt Cite City of Denton city council minutes July 20, 1993 Page 12 Brock motioned, Miller seconded to adopt the ordinance. On roll vote, Brock "aye", Cott, "aye", Miller "aye", Smith "aye'O, Chew "nay", Perry "aye", and Mayor Castleberry "aye". Motion carried with a 6-1 vote. 4. Public Requests A. The Council considered a request for a noise exemption for Kahunas Deli and Grill at 110 N. Carroll Blvd. on Saturday, August 7, 1993 until midnight. Catherine Tuck, Administrative Assistant, stated that the request was a noise exemption for a volleyball tournament with a band. In the past the music had been lowered when requested to do so by the neighbors. Chew motioned, Smith seconded to approve the request. On roll vote, Brock "aye", Cott, "aye", Miller "aye", Smith "aye", Chew "aye", Perry "aye", and Mayor Castleberry "aye". Motion carried unanimously. B. The Council considered approval of a resolution closing the 100 blocks of Oak, Elm, Hickory and Locust Streets from 6:00 a.m. until 6:00 p.m. on Saturday, October 2, 1993 for "County Seat Saturday". Jane Biles, Main Street Manager, stated that this was a request for closure of the Square for the annual county seat Saturday. No one had signed the petitions in opposition. The correct time for the street closure was 6:00 a.m. to 6:00 p.m. The following resolution was considered: R93-043 A RESOLUTION TEMPORARILY CLOSING THE 100 BLACK OF NORTH ELM STREET, THE 100 BLACK OF WEST OAK STREET, THE 100 BLOCK OF NORTH LOCUST STREET, AND THE 100 BLOCK OF WEST HICKORY STREET ON OCTOBER 2, 1993; AND PROVIDING FOR AN EFFECTIVE DATE. Smith motioned, Chew seconded to approve the resolution. On roll vote, Brock "aye", Cott, "aye", Miller "aye", Smita "aye", Chew "aye", Perry "aye", and Mayor Castleberry "aye". Motion carried unanimously. a ~e~da N*.,?S City of Denton City Council Minutes July 20, 1993 Page 13 C. The Council considered adoption of an ordinance temporarily prohibiting parking on various streets around the North Texas State Fairgrounds from August 20-29, 1993. (The Citizens Traffic Safety Support Commission recommended approval.) Catherine Tuck, Administrative Assistant, stated that there was a map included in the backup indicating the streets which would be affected and that this was a similar request as was done last year. The neighborhood had requested additional no parking on several other streets. Staff had contacted the neighbors who had basically agreed to the parking ban. Mayor Pro Tem Smith asked about parking on Carroll Blvd. across from the Fair. Tuck replied there would be no parking to Fain Street. Council Member Cott asked about a large lot behind the church which might possibly be used for parking. Mayor Castleberry stated that there were "Fvaquests to Speak 11 cards on this item. Gene Truss, North Denton Center Neighborhood Association, stated that the Association had met with the Traffic commission and had expanded the area for no parking from last year. He felt it would be helpful for all parties involved. Fred Harper indicated that he was in support of the proposed ordinance. Council Member Perry asked if the parking restrictions would apply to the vacant lot across from Fairgrounds. Tuck replied that it would not affect the lot but would only affect the on-street parking. The following ordinance was considered: NO. 93-127 AN ORDINANCE OF THE CITY OF DENTON, TEXAS, TEMPORARILY PROHIBITING THE PARKING OF VEHICLES ON BOTH SIDES OF CARROLL BOULEVARD FROM ITS INTERSECTION WITH FAIN STREET TO ITS INTERSECTION WITH HEADL£E STREET, THE WEST SIDE OF DENISON STREET FROM ITS INTERSECTION WITH UNIVERSITY DRIVE TO ITS INTERSECTION WITH SHERMAN DRIVE, THE EAST SIDE OF DENISON STREET FROM ITS INTERSECTION WITH SHERMAN DRIVE TO ITS veno No 7* agm tem oate City of Denton City Council Minutes ~~0 July 20, 1993 Page 14 INTERSECTION WITH HEADLEE STREET, THE WEST SIDE OF BOLIVAR STREET FROM ITS INTERSECTION WITH SHERMAN DRIVE TO ITS INTERSECTION WITH FAIN STREET, THE SOUTH SIDE OF ROSS STREET FROM ITS INTERSECTION WITH CARROLL BOULEVARD TO ITS INTERSECTION WITH BOLIVAR STREET, THE NORTH SIDE OF STRATA DRIVE FROM ITS INTERSECTION WITH CARROLL BOULEVARD TO ITS INTERSECTION WITH MESQUITE STREET, AND THE NORTH SIDE OF FAIN STREET FROM ITS INTERSECTION WITH CARROLL BOULEVARD TO ITS INTERSECTION WITH BOLIVAR STREET DURING THE ANNUAL NORTH TEXAS STATE FAIR AND RODEO TO BE HELD FROM AUGUST 20, 1993 THROUGH AUGUST 29, 1993; PROVIDING A SEVERABILITY CLAUSE; PROVIDING FOR PUBLICATION THEREOF; PROVIDING FOR A PENALTY NOT TO EXCEED TWO HUNDRED DOLLARS; AND DECLARING AN EFFECTIVE DATE. Brock motioned, Perry seconded to adopt the ordinance. on roll vote, Brock "aye", Cott, "aye", Miller "aye", Smith "aye", Chew "aye", Perry "aye", and Mayor Castleberry "aye". Motion carried unanimously. The Counu-il considered Agenda Item 08. 8. The council held a discussion and considered approval of an annexation schedule regarding the proposed annexation of 23.25 acres located north of and abutting Ryan Road on Forrestridge Drive. Frank Robbins, Executive Director for Planning, stated that this was an annexation time schedule for the proposed 23 acres. The first and second reading or the initiation of the annexation and the final action would require 6 votes of the Council. If the dates were not good dates for a full Council, there might need to be a change in the schedule. The preliminary plat was a continuation of the Estates of Forrestridge for SF16 residential units. Cott motioned, Smith seconded to approve the schedule. On roll vote, Brock "aye", Cott, "aye", Miller "aye", Smith "aye", Chew "aye", Perry "aye", and Mayor Castleberry "aye". Motion carried unanimously. 5. Consent Agenda Perry motioned, Smith seconded to approve the Consent Agenda as presented. on roll vote, Brock "aye", Cott, "aye", Miller "aye", Smith "aye", Chew "aye", Perry "aye", and Mayor Castleberry "aye". Motion carried unanimously. aana, ~~0 9 3 b ~aandal qil City of Denton City Council Minutes / Sls July 20, 1993 Page 15 A. Bids and Purchase Orders: 1. Bid 11507 - Padmounted Transformers 2. Bid 11516 - Asbestos Removal-Denton Municipal Complex 3. P.O. 135039 - EMCON/Baker-Shiflett 4. P.O. 135731 - Layne-Texas B. Tax Refund 1. Gretchen Hebner/Commonwealth Land Title - $606.35 6. Ordinances A. The Council considered adoption of an ordinance accepting competitive bids and awarding a contract for purchase of materials, equipment, supplies or services. (5.A.1. - Bid 11507) The following ordinance was considered: NO.93-128 AN ORDINANCE ACCEPTING A COMPETITIVE BID AND AWARDING A CONTRACT FOR THE PURCHASE OF MATERIALS, EQUIPMENT, SUPPLIES OR SERVICES; PROVIDING FOR THE EXPENDITURE OF FUNDS THEREFORE; AND PROVIDING FOR AN EFFECTIVE DATE. Smith motioned, Perry seconded to adopt the ordinance. on roll vote, Brock "aye", Cott, "aye,,, Miller "aye", Smith "aye", Chew "aye", Perry "aye", and Mayor Castleberry "aye". Motion carried unanimously. B. The Council considered adoption of an ordinance accepting competitive bids and providing for the award of contracts for public works or improvements. (5.A.2. - Bid ,11516) The following ordinance was considered: NO. 93-129 AN ORDINANCE ACCEPTING COMPETITIVE BIDS AND PROVIDING FOR THE AWARD OF CONTRACTS FOR PUBLIC WORKS OR IMPROVEMENT; PROVIDING FOR THE EXPENDITURE OF FUNDS THEREFOR; AND PROVIDING FOR AN EFFECTIVE DATE. Agee ONO Apendal( Dale City of Denton City Council Minutes 4 6 c+c.J July 20, 1993 Page 16 Smith motioned, Perry seconded to adopt the ordinance. On roll vote, Brock "aye", Cott, "aye", Miller "aye", Smith "aye", Chew aye", Perry "aye", and Mayor Castleberry "aye". Motion carried unanimously. C. The Council considered adoption of an ordinance providing for the expenditure of funds for empigency purchases of materials, equipment, supplies or services in accordance with the provisions of state law exempting such purchases from requirements of competitive bids. (5.A.4. - P.O. 135731) The following ordinance was considered: NO. 93-130 AN ORDINANCE PROVIDING FOR THE EXPENDITURE OF FUNDS FOR EMERGENCY PURCHASES OF MATERIALS, EQUIPMENT, SUPPLIES OR SERVICES IN ACCORDANCE WITH THE PROVISIONS OF STATE LAW EXEMPTING SUCH PURCHASES FROM REQUIREMENTS OF COMPETITIVE BIDS; AND PROVIDING FOR AN EFFECTIVE DATE. Perry motioned, Smith seconded to adopt the ordinance. On roll vote, Brock "aye", Cott, "aye", Miller "aye", Smith "aye", Chew "aye", Perry "aye", and Mayor Castleberry "aye". Motion carried unanimously. D. The council considered adoption of an ordinance authorizing the Mayor to execute an agreement with EMCON/Baker- Shifiett for professional services relating to geotechnical testing and Soil Liner Evaluation Report (SLER) at the Denton Landfill. (5.A.3. - P.O. 035039) The following ordinance was considered: NO. 93-131 AN ORDINANCE AUTHORIZING THE CITY MANAGER TO EXECUTE AN AGREEMENT BETWEEN THE CITY OF DENTON AND EMCON BAKER-SHIFLETT, INC. RELATING TO THE PROFESSIONAL ENGINEERING SERVICES ASSOCIATED WITH TESTING AND OBSERVATION AND PREPARATION OF SOIL AND LINER EVALUATION REPORTS; AUTHORIZING THE EXPENDITURE OF FUNDS THEREFORE; AND PROVIDING AN EFFECTIVE DATE. Smith motioned, Chew seconded to adopt the ordinance. On roll vote, Brock "aye", Cott, "aye", Miller "aye", Smith "aye", Chew "aye", Perry "ayes', and Mayor Castleberry "aye". Motion carried unanimously. 1 gert41 No +ueeda i City of Lenton city council minutes CIE July 1993 / Page 1 17 7 i I E. The Council considered adoption of an ordinance authorizing the City Manager to execute an interlocal agreement with the Texas Department of Mental Health anal Mental Retardation and the Denton State School to continue the use of property belonging to the Department and controlled by the School for a public park known as Briercliff Park. Bob Ticker, Superintendent of Parks, stated that the ordinance would continue the agreement with the Denton State School for 11 acres known as Briercliff Park. This would be an interim agreement for one year when the State would review the agreement. The following ordinance was considered: NO. 93-132 INTERLOCALNCAG EEME NT WITH THE TEXAS ~ DEPARTMENT EXECUTE OF C MENTAL HEALTH AND MENTAL RETARDATION AND THE DENTON STATE SCHOOL TO CONTINUE THE USE OF PROPERTY BELONGING TO THE DEPARTMENT AND CONTROLLED BY THE SCHOOL FOR A PUBLIC PARK KNOWN AS BRIERCLIFF PARK, AND DECLARING AN EFFECTIVE DATE. Chew motioned, Brock seconded to adopt the ordinance. on roll vote, Brock "aye", Cott, "aye", Miller "aye", Smith "aye", Chew "aye", Perry aye , and Mayor Castleberry "aye". Motion carried unanimously. 7. Resolutions A. The Council considered approval of a resolution complying with the order for information by Region 6 of the United States Environmental Protection Agency, as contained Pi Docket No. VI-91- 2641. (The Public Utilities Board recommended approval.) Howard Martin, Director of Environmental Operations and Financial Administration, stated that this document allowed the EPA to assess the Denton program and look at activities at the Wastewater Treatment Plant for potential problems. The EPA was interested in a funding resolution which would assure them that the Council had looked at the information and was aware of any potential problems. Council Member Miller asked who conducted the audit. Martin replied that the staff conducted the audit. Council Member Miller asked if the EPA audited the audit. Ze N 0aplt City of Denton City Council Minutes (at4_fL_ July 20, 1993 n Page 18 04~ Martin replied that the EPA w0ald check the information in the audit at the time of inspection. The following resolution was considered: NO. R93-044 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DENTON, TEXAS, COMPLYING WITH THE ORDER FOR INFORMATION BY REGION 6 OF THE UNITED STATES ENVIRONMENTAL PROTECTION AGENCY, AS CONTAINED IN DOCKET NO. VI-91-2641; AND PROVIDING FOR AN EFFECTIVE DATE. Miller motioned, Perry seconded to approve the resolution. On roll vote, Brock "aye", Cott, "aye", Miller "aye", Smith " a", Chew unanimouslyy 'layer,, and Mayor Castleberry Yaye". Motion parried B. The Council considered approval of a resolution accepting a grant offer from the Federal Aviation Administration in the amount of $150,000 for the acquisition of property necessary for the expansion of the runway at the Denton Municipal Airport. (The Airport Advisory Board recommended approval.) Rick Svehla, Deputy City Manager, stated that in March Council had awa rin Staff submitea g ant to therFAA foir rei bursem nt. The first was able as for $150,000 with an amendment later f was reimbursement. or payment $9,000 for full The following resolution was considered: NO. R93-045 A RESOLUTION ACCEPTING A GRANT OFFER FROM THE FEDERAL AVIATION ADnrNISTRATION IN THE AMOUNT OF $150,000 FOR THE ACQUISITION OF PROPERTY NECESSARY FOR EXPANSION OF THE RUNWAY AT THE DENTON MUNICIPAL AIRPORTO AND PROVIDING FOR AN EFFECTIVE DATE. Bmoti rock one ate mith0secondaedelto approve~rthe''resolution. On roll Petry # t, Olf Miller e, flalto Chew "aye", Perry "aye", andoMayor Ca tleberryaYaye" unanimously. SmiMotionrcerried a. Item 08 was considered earlier in the meeting. ~r~,iaNv 9 GGe~~~ sm C~~e City of Denton Citf Council Minutes July 20, 1993 Page 19 9. Staff Direction The following items were listed for staff direction: A. The Council considered approval of a resolution nominating a member to the Board of Managers of the Denco 9-1-1 District. Lloyd Harrell, City Manager, stated that this item was discussed by Council at its last work session. Olive Stephens was the current member of the Board and had indicated an willingness to be reappointed. None of the other cities indicated that they would be nominating someone. Council Member Cott asked if the appointment was subject to term limitations. City Manager Harrell replied no. The following raSOlution was considered: NO. R93-046 A RESOLUTION NOMINATING A MEMBER TO THE BOARD OF MANAGERS OF THE DENCO 9-1-1 DISTRICT. Smith motioned, Perry seconded to nominate Olive Stephens. On roll vote, F-rock "aye", Cott, "aye", Miller "aye", Smith "aye", "aye", Perry "aye", and Mayor Castleberry "aye". Motion carried unanimously. 10. The Council considered nominations and appointments to the City's Boards and Commissions. Council Member Perry nominated Jerry Porter to the Plumbing and Mechanical Code Board. Council Member Cott requested suggestions for an appointment to the Animal Shelter Advisory Board. This position had to be a city employee. City Manager Harrell suggested Joseph Portugal. Council Member Cc,tt nominated Joseph Portugal to the Animal Shelter Advisory Board. Apende N 93 Agendalte City of Denton city council minutes July 20, 1993 Page 20 Chew motioned, Brock seconded to approve the above mentioned nominations. On roll vote, Brock "aye", Cott, "aye", Miller "aye", Smith "aye"r Chew "aye", Perry "aye", and Mayor Castleberry "aye". Motion carried unanimously. Mayor Castleberry indicated that he had appointed Mrs. Fred Hill to the Denton Housing Authority. " 11. Update on the "Vision for Denton - 21st Century Project" (Council Members Brock and Miller). Lanford who presented a Cabinet recently ga the Council witheJoe Miller meeting visioning project undertaken by Rock Hill, North Carolina. He was very impressed with Denton and the parallel with the two cities. Lan. ford was between entities min the City. lie level s ggested leadership notices as the universities when sities lanwould arrive d the Square at certain areas of the city such Mayor Pro Tem Smith indicated that she wasvery impresse Rock h}iill symbolism involved with the Rock Hill program, program was a very inventative project. City Manager Harrell stated that Lanford had visited approximately 10 cities so far regarding a visioning project. Lanford had indicated that he wanted to pick three or oour cities with a chance to make this happen and provide help make sure became a reality. Lanford looked at geography and leadership to make it happen and felt that Denton had both aspects. Council had wmade ith tentative financial commitments of $50,000 for the project fans were October 11. tThepGeneialtF%ndiwasBflexiblegthishyear anddplans w effective to transfer $25,000 from the city Manager's contingency fund to a special fund for the visioning project. This would be administered by the Finance Department. The thenhdrawgthoses intolthe~ifinance funds into the United Way an fund. 12. Miscellaneous matters from the City Manager. Lloyd Harrell, city Manager, reminded the Council of the at 7: Board/ commission reception which wouldbe5 l p ononJuoly 27th the Council p,m. There would be a brief meeting at 15 . before the reception. 13, There was n official act n Executive Executive nession items sessi. considered during the Work • ft 4penda Na. A911dal EE= City of Denton city council minutes Dale July 20, 1993 ol~~~d✓ Page 21 14. New Business The following items of New Business were suggested by Council Members for future agendas: A. Council Member Perry asked for a task force to be set up and to be named the Denton Center Neighborhood Association/North Texas Fair Association Task Force. Council Member Miller suggested putting this item on a study session as he felt there were various issues to discuss with the formation of such a task force. A. Council Member Chew asked for a review of the City's drug testing policy. C. Mayor Pro Tem Smith asked for a report regarding the percentages for the Laylor recipients and the amount of funds they were to receive this year. D. Council Member Miller suggested notification on major projects taking place in the City so citizens know what was happening such as the work going on Teasley Lane. E. Mayor Pro Tem Smith stated that the Council's adopt-a- spot needed cleaning. 15. There was no Executive Session held during the Regular session. With no further business, the meeting was adjourned at 10:10 p.m. BOB CASTLEBERRY, MAYOR CITY OF DENTON, TEXAS JENNIFER WALTERS CITY SECRETARY CITY OF DENTON, TEXAS ACC00134 Aaen48 N0. ? Apen em Date CITY OF DENTON CITY COUNCIL MINUTES 0 JUly 27, 1993 The Council convened into a Special Call Session on Tuesday, July 27, 1993 in the Civil Defense Room of City Hall. PRESENT: Mayor Castleberry; Mayor Pro Tem. Smith; Council Members Brock, Chew, Cott, Perry, and Miller. ABSENT: None 1. The Council convened into the Executive Session to discuss: A. Legal Matters Under Sec. 2(e), Art. 6252-17 V.A.T.S. 1. Considered claim against GTE franchise. B. Real Estate Under Sec. 2(f), Art. 6252-17 V.A.T.G. C. Personnel/Board Appointments Under Sec. 2(g), Art, 6252-17 V.A.T.S. 2. The Council considered adoption of an ordinance authorizing the Mayor to execute an amendment to the existing street use agreement between the City of Denton and Texas Utilities Electric Company. Bob Nelson, Executive Director for Utilities, stated that this was a street use ordinance with TU which had been in effect since 1987. Recently TU had decided to change the fee which they were paying from A to 4% and offered that rate to the City retroactive to June 10 1993. The ordinance did not change any other provision in the contract and would add approximately $30000 to the 1993 budget and approximately $12,000 to the 1994 budget. Deb Drayovitch, City Attorney, stated that the agreement which was furnished the City last week was in the form of a franchise ordinance which was what TU had with other cities. The City of Denton had a street use agreement with TU. There were minor wording changes from the draft the Council received in the agenda back-up materials but were not substantive changes except for Section VI. The effective date of the agreement would be 15 days from date of approval. TU would probably negotiate a franchise agreement in the future as opposed to a street use agreement. James Loveday, TU Electric, stated that this agreement would give the City of Denton the same rate as Dallas with their franchise. The agreement would be reviewed in 1997 and some areas might be addressed concerning a franchise versus a street use agreement. Council Member Cott asked what was the gross revenue before discounts, allowances and chargebacks. Meade Ha _1 ' ~ b Agendalt Date City of Denton City Council Minutes July 27, 1993 Page 2 Loveday replied that the 4% was on the billing which would be prior to chargeoffs. Council Member Cott stated that that would be gross receipts before any discounts, chargebacks, or discounts. Loveday replied correct.. The following ordinance was considered: NO. 93-133 AN ORDINANCE AUTHORIZING THE MAYOR TO EXECUTE AN AMENDMENT TO THE EXISTING AGREEMENT BETWEEN THE CITY OF DENTON AND TEXAS UTILITIES ELECTRIC COMPANY; AND PROVIDING AN EFFECTIVE DATE. Miller motioned, Brock seconded to adopt the ordinance. On roll vote, Brock "aye", Cott, Mayer', Miller "aye", Smith "aye", "aye", Perry "aye", and Mayor Castleberry "aye". Motion carried unanimously. 3. The Council held a discussion regarding a proposed North Denton Center Neighborhood Association/North Texas Fair Association Task Force and gave staff direction. Due to time constraints, this item was not considered and would be considered at the next meeting. 4. The Council received a report and held a discussion regarding the Cityts Anti-substance Abuse and Rehabilitation Policy (0108.12), Drug and Alcohol Free Workplace Policy (0108.11), and drug screening procedures and practices. Due to time constraints, this item was not considered and would be considered at the next meeting. 5. The Council held a discussion regarding the qualifications of members to serve on the Sales Tax Task Force. Due to time constraints, this item was not considered and would he considered at the next meeting. 6. Miscellaneous matters from the City Manager. Lloyd Harrell, City Manager, did not hava any items to present. . s ~endaNo _1 Agendah City of Denton city council minutes C yQ o~ July 27, 1993 Page 3 7. New Business The following items of New Business were suggested by Council Members for future agendas: A. Council Member Perry stated that he would not be present at the meeting of August 3 when the public hearing was scheduled for the Denco 9-1-1 change of zoning. He would appreciate the opportunity to postpone the public hearing and action on the request to a date certain which would be the second regular meeting in August. B. Council Member Perry asked for a reconsideration of the zoning ordinance amendment regarding minor amendments to give more time to receive all the information from the City Attorney. Mayor Castleberry asked if any of the Council would be absent on August 17 for the 9-1-1 consideration. Mayor Pro Tem Smith indicated that she would not be at the August 17th meeting. Mayor Castleberry asked of the public hearing could be held on August 3rd and the Council vote on August 10th. Council Member Perry indicated that he would not be at the August 10th meeting. Council Member Chew asked if the item could be postponed until the 24th of August. Frank Robbins, Executive Director for Planning, stated that it had been published that public hearing would be or the 3rd. It could be postponed at that meeting or notices could be redone for the August 24th meeting. Consensus of the Council was to proceed with public hearing and vote on the 9-1-1 zoning case on the 24th of August. Council Member Miller stated that a motion for reconsideration of the minor amendment ordinance would not he legal as this was the next scheduled meeting and was not listed on the agenda. It could be put on a future agenda for discussion. Debra Drayovitch, City Attorney, read the rules regarding reconsideration of an item. A motion to reconsider any action of the Council could be made not later than the next succeeding meeting of the Council. In order for the item to be voted on it t VndaNa 93 -n3o AQend~item [ate nr City of Denton city council Minutes O~Jd July 27, 1993 Page 4 must be listed on the agenda and must be listed at the next meeting. Council could suspend the rules with a majority vote. Council Member Perry requested Council to suspend the rules. S. Council Member Brock stated that the Council0s adopt-a- spot needed cleaning. C. Mayor Castleberry reminded the Council of the O'Neil Ford dedication this weekend. The Council adjourned to the Visual Arts Center for the Boards/Commissions Reception. 1. The Council considered approval of a resolution of appreciation for retiring Board/Commission members. The following resolution was considered: NO. RA93-006 RESOLUTION IN APPRECIATION OF RETIRED BOARD AND COMMISSION MEMBERS. Perry motioned, Chew seconded to approve the resolution. On roll vote, Brock "aye", Cott "aye", Miller "aye", Smith "aye", Chew "aye", Perry "aye", and Mayor Castleberry Faye". Motion carried unanimously. With rio further business, the meeting was adjourned. BOB CASTLEBERRY, MAYOR CITY OF DENTON, TEXAS JENNIFER WALTERS CITY SECRETARY CITY OF DENTON, TEXAS ACCO0138 CITY COUNCIL y ot! a,, +fa e. s o a, ~ • DATE: August 17, 1993 49W3No. - 9A -030 Agendatleo AS # .3A CITY COUNCIL REPORT Date.! TOO Mayor and Members of the City Council 1O T OLI FROM: Lloyd V. Harrell, City Manager SUBJECT: Z-93-018, Briggs Rezoning RECOMMENDA=: On July 14, 19930 the Planning and Zoning Commission recommended approval (5-0). SUMMARY: Request a rezoning on a .62 acre tract from the MF-1 district to the GR(c) district with conditions on property located on the north side of University Drive approximately 250 feet east of Locust Street. Uses allowed would be antique shop, dormitory, boarding or rooming house, art gallery or museum, church, religious or philanthropic institutions, accessory buildings and uses, handicraft shop, mimeograph, stationery or letter shop, offices and studios within the existing building, with a vegetation screen and other conditions. BACKGROUND: See P&Z report. PROGRAMS. DEPARTMENTS OR GROk $ .rF..iE . Code Enforcement. Building Inspections. Planning Department. FISCAL IMPACT- N/A. Respect ully submitted: Prepared by: o Harrell, City eager 0/ v ' l(/ k' uu Frank H. Robbins AICP Executive Director Planning and Development A%%00424 NONE q Benda No wa 6 ;aend~Etem o ay PLANNING AND ZONING COMMISSION REPORT To: Mayor and Members of the City Council Case Noes Z-93-018 Meeting Dates August 17, 1993 GENERAL INFORMATION Applicant/Owuer: Keith and 'Mildred Briggs 2006 lariat Road Denton, Texas 76207 Requested Actions Rezone a .62 acre tract from the MF-1 district to the GR(c] district with conditions. Location and Sizes A .62 acre tract located on the northside of University Drive, approximately 250 feet east of Locust. Surrounding Land Use and Zonings North - SF-7, Residences South - MF-1, Texas Woman's University East - MF-1, Apartments West - GR, Shopping Center Denton Development Plans Low Intensity Area Property Owner Notifications 18 notified. As of August 6, 1993, there were no written replies. One neighbor visited the department and expressed approval. ~gendaNo _7~' Agend4om Dale case No. 2-93-018 /ll ~y July 14, 1993 ,,JJ Page 2 SPECIAL INFORMATION Transportation] Prior to constructing a parking lot, the applicant must secure a parking lot permit through the Transportation Engineering depart- ment. The proposed use will not have a negative impact on the existing infrastructure. utilities1 Water: There is a 12 inch and 6 inch water line on East University Drive. Sewer: There is a 6 inch sanitary sewer line on East Universi- ty Drive. Fire: Fire flow, is adequate in the area for the proposed development. A fire hydrant is located on North T.coust approximately 525 feet away. If the occupancy load exceeds 30 people upstairs, the applicant will need to provide two means of egress. A battery or hard wire smoke detector will be required on each level of the structure to be occupied, as well as appropriately rated fire extinguishers. Electric: Electric service is available to the property from the overhead distribution service along lots fronting on University Drive. Unless the electrical load is increased dramatically the existing electric distribution facilities will be adequate for the proposed use. EISTORY ~ It appears as though this property was zoned multifamily-one via the 1969 zoning nap, adopted by the City Council. ke.daNo Apeodaltem .3 Oef e ' Case No. Z-93-018 July 14, 1993 ^7 7 Page 3 HISTORY* Continued On December 1, 1987, the City Council denied case Z-1871 which was a request for approval of a Detailed Plan in a Planned Development district for a miniature golf course with accessory buildings. At the time of this case, the Denton Development Guide placed this area in a moderate activity center, however, the adopted Denton Development Plan (1988) places this tract in a low intensity area. ANALYSIS As stated above, this site is now in a low intensity area which is for the protection and preservation of residential neighborhoods. The applicant desires to convert the existing 3,100 sf. (approxi- mate) structure into an antique shop with an accessory use of a tea room. The following policies o° the Denton Development Plan should be used to analyze this proposal: 1. strict site plan control within 1,600 feet of existing resi- dences. There is an existing residential neighborhood behind this site. Because of the specific conditions staff is recommending this policy is complied with. 2. Traffic design to ensure that nonresidential uses have access to collectors or larger arterials with no direct access through residential streets. Access will bo off of University Drive, a primary arterial. 3. The overall density/intensity standard is not violated. Currently this site has an intensity allocation of 124 trips (.62 x 200). By using the methods of calculating intensity trips based on square footage for general retail 166 trips would be utilized (3,100 sf. + 1x000 x 60). ~I I I ooOOOO~G oGOa 0 GOp~C~O O o O~ sCs a a o ~ k Oo 4~ O Cb~ N r o M ~oO G~OOOOObGGG~ CITY COUNCIL AGENDA PACKET August 10, 1993 1 apor+GaNo ;'3 _02 I AGENDA 1* ..,~(Z L f CITY OF DENTON CITY COUNCIL August 10, 1993 Special Call Session of the City of Denton City Council on Tuesday, August 10, 1993, at 4:00 p.m, in the Civil Defunse Room of City Hall, 215 E. McKinney, Denton, Texas at which the following items will be considered: 4:00 p.m. 1. Consider motion approving nominations to Sales Tax Citizen;: Advisory Committee. 2. Receive and consider budget presentations from the following departments: 4:10 - 5:00 City Services General Government Legal Planning & Development Municipal Judge 5:00 - 6:00 Finance Administration Purchasing/warehouse Customer Service Treasury Cashiering Tax Municipal Court Accounting & Budget Operations Internal Audit Information Services Administrative Services 6:00 - 6130 Dinner Break 6:30 - 7:30 Municipal Services Municipal Services/Economic Development Environmental Services Library Parke & Recreation Facilities Management Human Resources 7130 - 8:00 Review of the proposed compensation package 8:00 - 8:30 Drainage f i City of Denton City Council Agenda 4g6nQ~ItMIL. August 10, 1993 0319__ Page 2 8x30 - 1000 Utilities Electric Water Wastewater Community Services C E R T I F I C A T E I certify that the above notice of meeting was posted on the bulletin board at the City Hall of the City of Denton, Texas, on the day of , '993 at .-o'clock (a.m.) (P.m.) CITY SECRETARY NOTEi THE CITY OF DENTON CITY COUNCIL CHAMBERS IS ACCESSIBLE IN ACCORDANCE WITH THE AMERICANS WITH DISABILITIES ACT. THE CITY WILL PROVIDE SIGN LANGUAGE INTERPRETERS FOR THE HEARING IMPAIRED IF REQUESTED AT LEAST 48 HOURS IN ADVANCE OF THE SCHEDULED MEETING. PLEASE CALL THE CITY SECRETARY'S OFFICE AT 566-8309 OR USE TELECOMMUNICATIONS DEVICES FOR THE DEAF (TDD) BY CALLING 1-800-RELAY••'rX SO THAT A SIGN LANGUAGE INTERPRETER CAN BE SCHEDULED THROUGH THE CITY SECRETARY'S OFFICE, AMM00321 ~ a +ae~beitem !U S f1 / _/4- 9.3 i NOMINATIONS FOR SALES TAX CITIZENS' ADVISORY COMMITTEEI NAME OCCUPATION Tom Harpool, Chairman Retired Joe Alford Joe Alford Florist Dr. Derrell Bulls TWU Dept. of Business & Economics Dorothy Damico R.S.V.P. Rev. Alton Donsbach Retired Neil Durrance Attorney Byron Hart Hulcher Eervices Inc. Dr. William Luker UNT Dept. of Applied Economics Roy Metzler Metzler's Food 4 Beverage Bill Patterson Denton Re:ord Chronicle Barbara Philips Homemaker Dr. John Ellis Price UNT Colle.le of Business Tom Sass Peterbilt Ellen Schertz Schertz-Feucht Custom Homes Bill Utter Sr. Bill Utter Ford AMR 32 it2 . r UTILITIES OVERVIEW HANDOUT TO COUNCIL 8-10-93 ELECTRIC: Revenue '94 - $69,108,600 Expenses '94 - $68,932,000 Increased Cost Of TMPA Increased Cost Of Natural Gas t Have Reduced Personnel, Restructured Organization 3.21% Average Rate Increase Average Residential Customer Bill - $66.219 840 KWH Residential Increase - $1,86/mo. to $68.131mo. WATER: Revenue '94 - $139825,000 Expenses '94 - $13,4581000 Operations Fairly Stable Need to Prepare for 1999 $2,100,000 Ray Roberts Increase Change Sales to CorinthlLCMUA to UTRWD in '94 4.0% Average Rate Increase Average Residential Customer Bill - $29.00, 81500 gal. Average Residential Increase - $1.17/mo. to $30,371mo. WASTEWATER: I Revenue '94 - $89607,000 Expenses '94 - $8,067,000 Increased Environmental Regulations Debt Service and RO1 Payments on new $9 mil Plant Repayment of Past Debt of $6 roll to Electric Department Added Depreciation Costs 13% Average Increase Average Residential Customer Bill, $16.591mo., 6,100 gal. Residential Increase - $2.16/mo. to $18.751mo. SANITATION: Revenue '94 - $5,094,600 Expenses '94 - $5,067,000 Major Restructuring and Emphasis on Recycling Change In Yard Waste Service Composting Program New Landfill Enginsering/Permltting Costs I 8'/o Average Increase Residential Customer Bill Increase - $.50t/mo. to $11.15/mo. I i I II i FLEET SERVICES; R Greater Focus on Preventive Maintenance Shop rates @ 75% of Private Market Break-even operation ELECTRIC F.Y. 1994 EXPENDITURE SUMMARY Sundry 0.330 Insurance 0.2% sm""s 1.8% Malntenance 3.030 i Suppues 0.8% Personal Services 7Z% Purchased Power 69,2% Miscellaneous 1 330 Admin . Transfers 2 614 Debt 5.21e Return on Investment 3.4% Fixed Assqls 4.3% TOTAL EXPENDITURES; $68982,000 ELECTRIC UTILITY HISTORICAL FUEL. COST CHARGES PER KWH 2.4 . 2.3 - 2.2 - 2 ~ 2.1 OW 2.0 - - 1.9 - ~ U ~ 1.B - 1.7 - 1.6 1894 1965 1986 1967 1988 1969 1990 1991 1992 1993 FISCAL YEAR TEXAS MUNICIPAL. POWER AGENCY IMPACT OF PROPOSED DEBT RESTRUCTURING PROPOSED 94 BUDGET DEBT SERVICE 140 130 - - - _ 124 110 - N 100 90 - 70 1893 1995 1997 1999 2001 2003 2005 2007 2009 2011 2013 2016 2017, PEARS RATE 100 90 80 70 &0 _ - 40 1993 1995 1997 1999 2001 2003 2005 2007 2009 2011 2013 2016 2017 YEARS TMPA DEBT 1 REVENUE 196 INCREASE 300 260 200 N 160 100 i7 80 2% 3% 3.2% 2.06% 7.49% 6.61% 3.16% 2.67% 8.663b 9.1% 2.3% 4% 4.6% 3.6% 1.2% O 1994 1998 1998 1997 1996 1999 2000 2001 2002 2003 2004 2006 2006 2007 2006 YEAR TMPA Debt + TMPA Revenue Requirement TMPA PROPOSED MATE % I"04"SE RATE PROJECTIONS FOR DENTON ELECTRIC BASED UPON 1993 TMPA REFINANCING 1 a 9 - 4 4 0 94 98 96 97 96 99 00 01 09 09 04 A 08r 07 00 10.8 10 66 r~ 9 - 8.6 B 04 98 96 87 N 90 00 01 09 09 04 08 D6 OT 06 OS 925 - - - - - - - - - - - - - - - - • N K20 - ' 18 _ - 18 - - _ 0 04 OS 06 07 96 90 00 01 01 03 04 8 08 07 06 1% BASE RATE IN 04 FUEL(ECA) 1% FUEL • . RATE PROJECTIONS SHOWN INCLUDE 195 ANNLV.L FUEL ADJUSTMENT s s Y. WASTEWATER RETURN ON INVESTMENT ANNUAL COST 2500 - $2,OT:t $1,974 2000 $1,880 $1,749 N $1,633 $1,472 1500 0 x $969 1000 - $839 $838 t r. J 0 ti ' 0 92 93 94 95 96 97 98 99 00 YEAR t WASTEWATER ANNUAL REPAYMENT TO ELECTRIC 1200 $1,100 $1,100 $1.050 s - $1.000 1000 r~ 800 - $750 0 600 $500 400 - $350 A 200 - $150 ti r Yi $0 K 92 93 94 95 96 97 98 99 00 YEAR y~ WASTEWATER PROJECTED PERCENTAGE RATE INCREASES 0.15 0.14 M 0.13 w 0.12 W c U 0.11 z w 0.1 a Z 0,00 w 0.06 w o.. 0,07 - 0.06 1993 1994 1995 1996 1997 1994 YEAR 1 PROPOSED SOLID WASTE BUDGET FOR 1993194 FY AS RECOMMENDED BY PUB MAJOR BUDGET CHANGES • Creation of Recycling Budget * Transfer of Litter Crew to Commercial * Reallocate Administrative Transfer NEW PROGRAMS Expenditures Revenues * Fully Automated Study & Pilot (Residential) 16,525 0 * Utility Technician (Residential) 31,854 33,345 * Commercial Driver (Commercial) 50998 0 * Commerclal Supervisor (Commercial) 7,036 0 * Load Inspection Program (Landfill) 48,461 0 * Chlorinated Flurocarbon Program (Landfill) 13,750 130750 * Gas Monitors (Landfill) 51000 0 * Landfill Engineer (Landfill) 45,000 0 * Geotechnical Services (Landfill) 34,000 0 * Vision Denton (Commercial) 50000 0 * Contribution to Beautification (Commercial) 10,000 0 * Solid Waste Franchise Fee (Admin.) 124,000 0 i NEW RECYCLING PROGRAMS * Recycling Coordinator 44,758 20,000 * In-House and Office Paper Recycling 299227 118000 * Separate Yard Wasto/Composting 84,650 851000 * Cardboard Recycling 329974 32,974 * Plastics Recycling 381934 12,181 * Cable Swap Network 51500 0 * Waste Oil Collection Expansion 91900 0 i * Recycling Site Expansion 241280 111000 i I i x BUDGET FOR 1993194 FY j AS RECOMMENDED BY PUS MAJOR SU0GET1g%LEg 1440+000 • Major Decrease in Motor Pool Expenses NEW PROCRA A 54,051 • Two Addttlonal Employees for Step-Up Level BPM 17,500 Truck Wash Facility Funding for EM1S EnhancemenUReplacement and 419000 Implen,ontatton of Inventory SyeWMS Part•T1me Intern to Motor Pool Revenluestand 6,g96 program and Project Expenses • Two part•Time Intems for Four Months to Work 41594 on Fleet Utilization Study 9,000 Mechanic Training funds l v.:¢8Y CITY OF DENTON, TEXAS ANNUAL PROGRAM OF SERVICES WORKING CAPITAL FUND REVENUE & EXPENDITURE SUMMARY 1993.94 1991.92 1992.93 1992-93 199344 REVENUES ACTUAL BUDGET ESTIMATE • PROPOSED Gas & Diesel Sales 1 471,996 1 618,000 1 600,000 1 675,000 Garage Parts 627,034 509,175 466,000 5191000 Garage Labor 288,105 367,782 346,000 381,246 Sublet Repair 316,799 404,000 323,200 352,000 Machine Shoo Labor 981046 168,676 140,000 187,000 Machine Shop Parts 36,830 71,193 85,250 88,750 Warehouse Sales 5.=.1=,==9 ;412'3OG 2'000'000 2r3Do'0 Other 20,618 12,000 15,000 18,000 TOTAL REVENUES $13;679.56 /4~t9;t28 ftl4Q,t40 it,130m 99 $1,756,427 12,038,825 $1,946,450 $2,100,998 1991.92 1022-93 1992-93 1993.94 EXPENDITURES ACTUAL BUDGET ESTIMATE • PROPOSED Equipment Services i1,65d,862 11 763,207 1 634,260 1 774,562 Machine Shoo 152,126 224,614 209,708 235,330 Warehouse 9,40047$ h49i;244 i;9wf6t 1-14547980 P„ rts and Fuel 0 996,877 966,672 1,034,144 TOTAL EXPENDITURES 1i,798,453 ►3,985;949 i3;11Y1 9Ct Ke"-.m $1,707,977 ;1,974,698 $1,829,640 12,044,636 BALANCE Of REVENUES 1 1317aA~ 1 Ir40 1 1,' 649 1 964,4.6! 1 48,450 $ 64,127 1 116,810 $ 56,362 Estimate as of MAY, 1993 398 'DiodkaNd to QW#ty SMVk*' GARAGE / MACHINE SHOP / PARTS & FUEL F. Y. 1994 EXPENDITURE SUMMARY Supplies 0.9% Maintenance 1.3% Servidos 3,1% Insurance 0,1% Fixed Assets 1.2% Personal Services 28.5% Debt 0,8% Admin. Transfers 1.0110 Inventory 63.2°\ TOTAL EXPENDITURES: $2.044,836 t am.: r:ry7p d1l!!' RESIDENTIAL UTILITIES Water 4.00% Wastewater 13.00% Electric 2.00`X Solid Waste 4.7096 FY 1993 FY 1994 AVERAGE CUSTOMER CURRENT PROPOSED WATER: - RATES RATES A) 8,500 GALS/MONTH WATER (SUMMER) 1. FACILITY CHARGE 2. VOLUME: CHARGE 200.40 $.40 29.25 3. TOTAL WATER $21.22 $29.20 .$30.37 WASTEWATER: Difference $1,27 B) 6,100 ,GALS/MONTH WASTEWATER 1. FACILITY CHARGE 2. VOLUME CHARGE 5. 5.65 3. TOTAL WASTEWATER 11.559 9 - 1 .10 $16.59 $18.76 Difference $2.16 4. TOTAL WATER & WASTEWATER $45.79 $49.11 ELECTRIC: Difference $3,32 840 KWH MONTH 1. FACILITY CHARGE 2. VOLUME CHARGE 56'77 7.77 7.65 48 3. TOTAL ELECTRIC - 60. $66.27 _ $68.13 13 Difference $1.86 SOLID WASTE: $10.65 $11.15 Difference $0.50 4. TOTAL UTILITY $122.71 $128.39 a) Increase In Dollars $5.68 a) Increase In Percent C ,123 R3,MTUDYn8319ILLS,WARESWWwE wK3 4.8396 I II ~ y i COMMERCIAL UTILITIES SMALL BUSINESS FY 1993 FY 1994 CURRENT PROPOSED RATES RATES WATER: A) 13,000 GALSIMONTH WATER $20 25 $21,30 1. FACILITY CHARGE 2. VOLUME CHARGE 34.45 35.75 3. TOTAL WATER $54.70 $51.05 Difference $2.35 WASTEWATER: B) 10,400 GALS/MONTH WASTEWATER 13.00 14.70 1. FACILITY CHARGE 2. VOLUME CHARGE - 25'48 29'12 3. TOTAL WASTEWATER $38.48 $43.82 Difference $5.34 ELECTRIC: C) 3,500 KWH MONTH 1. FACILITY CHARGE 15.00 15.00 2. VOLUME CHARGE 305.52 311.89 3. TOTAL ELECTRIC $320.52 $326.89 Difference $6.37 SOLID WASTE (DUMPSTER): $27.73 $30.00 D) ONE PICKUP WEEKLY $2 27 t - 5Y0 DUMPSTER EMPTIED 1 TIME tWEEK Difference TOTAL UTILITY $441.43 X57. 6 a) Increase In Dollars $16.33 a} Increase In Percent 3.70% 1 rrtr COMMERCIAL UTILITIES RESTAURANT FY 1993 FY 1994 CURRENT PROPOSED RATES RATES WATER: A) 80,000 GALS/MONTH WATER $18 45 $18.40 1. FACILITY CHARGE 2. VOLUME CHARGE 212.00 220.00 3. TOTAL WATER $230.45 $239.40 Difference $8.85 WASTEWATER: B) 64,000 GALSIMONTH WASTEWATER 13 14.70 1. FACILITY CHARGE 2. VOLUME CHARGE 217.60 246.40 3. TOTAL WASTEWATER $230.60 $261.10 Difference $30.50 ELECTRIC: C) 18,000 KWH MONTH 1. FACILITY CHARGE 20.00 20.00 2. VOLUME CHARGE, 1,400.94 1,418.68 3. `i OTAL ELECTRIC $1,420.94 $1,438.58 Difference $17.64 SOLID WASTE (DUMPSTER): $49 $51 00 D) FOUR PICKUPS WEEKLY Dmerence $20 t - a YD. (SHAXO) DUMP9TER EMPTIED o TIMES1 MEEK TOTAL UTILITY 1 930.99 $1.9J0.08 a) Increase In Doliars $59.w a) Increase In Percent 3.06% .I .YM1'j ICI t MEDIUM SIZED COMMERCIAL CUSTOMER CURRENT PROPOSEG RATES RATES A. WATER: 4% - 235,000 GALS/MONTH WATER 1. FACILITY CHARGE $28.85 $30.45 2. VOLUME CHARGE 396.32 411.28 3. TOTAL WATER $425.17 $441.73 om.a. $16.56 B. WASTEWATER: 14% 188,000 GALS/MONTH WASTEWATER 4. FACILITY CHARGE $13.00 $14.70 5. VOLUME CHARGE 29_:.03 334.89 6. TOTAL WASTEWATER $306.03 $349.59 Vlff w . $43.56 7. TOTAL WATER $ WASTEWATER $731 20 $791.32 nMrrc. $60.12 C. ELECTRIC: 3% 159,000 KWH MONTH (GSL) 8. FACILITY CHARGE $20.00 $20.00 9. DEMANDNOLUME CHARGE 19737.48 1,759.06 10. TOTAL ELECTRIC $1,757.48 $1,779.06 Ww. * $21.59 D. SOLID WASTE: 8% $80.98 $86.00 11. TOTAL UTILITY $2,569,166 $2 656.38 a) Change In Dollars $86.73 b) Change In Percent 3.37% COMMERCIAL UTILITIES INDUSTRIAL FY 1993 FY 1994 CURRENT PROPOSED RATES RATES WATER: A) 1,000,000 GALS/MONTH WATER 1, FACILITY CHARGE $165.00 $175.00 2. VOLUME CHARGE 2,650,00 2,750.00 3. TOTAL WATER $2,815.00 $2,925.00 Difference $110.00 WASTEWATER' B) 800,000 GALS/MONTH WASTEWATER 1, FACILITY CHARGE 13.00 14.70 2. ADMIN / PROGRAM CHARGE 37.00 42.00 3. VOLUME CHARGE 1,960.00 2,240.00 3. TOTAL WASTEWATER $2,010.00 $2,296.70 Diference $256.70 ELECTRIC: C) 2,000,000 KWH MONTH 1. FACILITY CHARGE 00.00 00.00 2. VOLUME CHARGE 94,680.00 98,720.00 3. TOTAL ELECTRIC $94,740.00 $98,780.00 Difference $4,040.00 SOLID WASTE (OPEN TOP): D) SEVEN PICKUPS WEEKLY $5,982.56 $6,090.00 1 -40 YD, OPEN TOP EMPTIED IS TIMES Difference $107.44 I - 00 YD. OPEN TOP EMPTIED 1S TIMES TOTAL UTILITY , 105 547,56 1 0$ 1091,7_0 a) Increase In Dollars $4,644.14 a) Increase In Percent 4.31% PUB ACTUAL UTILITY BUDGET NEEDED VARIANCE ELECTRIC Adm Transfer 1,868,861 1,822,684 46,177 Debt Service Tran 3,704,173 3,594,964 109,209 WATER Adm Transfer 707,300 632,540 UTRWD Water Line 40,000 34,760 Debt Service Tran 2,557,000 2,502,599 54,401 WATER/WASTEWATER Adm Transfer 499,967 471,852 28,115 Debt Service Tran 1,518,757 11495,134 23,623 SANITATION Adm Transfer 392,112 364,012 8,100 Dat Service Tran 179,368 179,368 ~ I 344,385 SUKPARY OF RESPONSES TO QUESTIONS 1993-94 Proposed Budget August 6, 1993 1. Police - Civilian Jailers Portable Radios 2. Fire - Communication Needs 3. Street Paving 4. Fire - additional information ~t~~ II ~J _J i MEMORANDUM 1 DENTON POLICE DEPARTMENT ADMINISTRATION T0: Jon Fortune, Budget Analyst FROM: M.W. Jez, Chief of Police DATE: 8-4-93 SUBJECT: Civilian Jailers and Portable Handsets As a result of the budget hearings, two questions regaed±na police operations surfaced: 1. How many civilian jailers does the department need? 2. How many portable radios does the department need? The department currently has two Sailers and one pending approval in the '93-'94 budget. It would take 6.5 persons to be able to staff the fail 24 hours daily. So, assuming the requested jailer in the '93-'94 budget is approved, the department would need at least three more jailers. At an approximate cost of ;24,060 each, the budget would need to be increased $72,180 to fund the three additional positions. The question of portable radios is a more philosophical one in some respects. During the early 80'a, the department implemented a take-home vehicle plan. The idea was to increase police visibility and to enable the rapid mobilization of the entire department. To augment this plan, the ideal situation would be to issue a portable radio to every officer. This would ensure that each officer always had a portable communication device and increase the accountability for the maintenance of the equipment. However, this would require purchasing 52 radios at an approximate coat of $3,000 per unit for a total of $156,000, The more immediate problem is that we have 20 radios that are available for patrol usage. Our minimum staffing causes eight officers to be on duty at any given time and more realistically we are deploying eleven officers at a time which depletes the available radios on hand to nine. In addition, we generally have one or two of the radios in the shop for maintenance at all times. Increasingly, we are working special events such as the Fry St. Fair. Spring Fling, Denton County Seat and Juneteenth celebrations which require additional radios. Yet, we only have 5-7 radios that are available. At the most recent Fry St. Fair, we had over 20 officers working and communication equipment for only five of those deployed. It certainly made things more difficult. ~I Y. r14 mow, I would think, at a minimum, the department could use 23 more handsets at a cost of approximately $66,000.00. These sets could be assigned to the department's tactical officers (15) and field Sergeants (8). This arrangement would dramatically increase the availability of handsets during special events such as those previously mentioned. espectf(11iijce Michael C ief of Police Oenton P Department 221 N. Elm Denton, Texas 76201 MPt I M4V O~ N.y r.i i i I MEMO Toe Rick Svhela, Deputy City Manager Froms James R Thomason, Assistant Chief' Dates August b, 1993 Res COMMUNICATION NEEDS FOR THE FIRE DEPARTMENT With regard to the information requested by the Council on 3 August, 1993 we respectfully submit this report. First to address the item of pagers used for recall of off duty personnel. We currently have seventy-six high band voice pagers with seventy-three issued to our personnel which equates to 82.91 of our operations staff, the administrative personnel all use digital pagers which is a more flexible system for our purposes. Even though we do not have an immediate need for the additional pagers we believe it would be advantageous to keep the three extra pagers held in reserve to accommodate repairs to units issued and for issue to new personnel when necessary. The second item to look at is our mobile and portable radio needs. We currently have mobile radios in all of our vehicles except Engine 8 and our Rehab Truck. We are using hand held portables for these vehicles when they are needed. Ideally we should have mobile radios in every fire department vehicle. We presently have two hand held portable rr-dios in seven (7) of our front line units and one hand held on seventeen (17) of our other units. Phis gives us a total of thirty-one portables for the department. In summary we have twenty-five mobile radios and need one for our Rehab unit. We have thirty-one hand held radios and for optimal readiness we need eleven (11) additional radios to give us two hand holds on each piece of fire apparatus and one for each staff position. We feel that to effectively use call in personnel we must provide the tools necessary to work safely and efficiently on the fire ground. if you need further information please do not hesitate to call. JRT/lh ig ■ vr.~ t^r ae.~ J I ~I n~ i i i v' i ~J s 1 CITY Of DENTON, TEXAS MUNICIPAL BUILDING ! 215 E. McKINNEY / DENTON, TEXAS 76201 MEMORANDUM DATEt August 5, 1993 TOt Jon 'iortune, Budget Administrator FROMI Jerry Clark, Director of Engineering 6 Transportation SUBJECTi Street Paving Questions 1993-94 Budget There were several questions raised during the City Council work session on August 30 1993. The questions related to our plans for the 1993-94 operating budget and the streets that will be considered f-)r the $125,000 Solid waste transfer. The top attac'ned list details the streets that will be paved using approximately $375,000 of the standard budget all,)cation. The balance goes to pay for patching, sidewalk and curb repair, and participation in the utility line replacement program. The bottom attached list provides a listing of the streets that can be selected for the Solid Waste transfer money. These streets would have normally been constructed in 1994-95, As you can see, the proposed total is approximately the same each year. With the increased in the asphalt bid that was just received, we estimate this will pave approximately one-third of that list baaed o,i equare yardage or 34 blocks. We mentioned that we are spending all the funds allotted for street repaving by July each year. In the past, this has allowed us to complete bond projects such an Much Branch Road in 1990, Jim Christal Road in 1991, and Nottingham in 1992, This year we will be completing bond projects such as Mayhill Road, Spencer Road, and have already completed most of Hobson Lane . we also did all the concrete removal for the visual Arts project. We don't anticipate any problems completing the additional repaving and the bond projects listed above. Please advise if you need further information. rr a AEE0019A/10 8171666.8200 0/FW METRO 434.2529 I i I 1993-94 Angelina Cut de sa4 Angelina Bend 167 Angelina San Gabriel San Gabriel 5,983 Anna Channel Panhandle 1,650 Aileen Panhandle Cordell 6,010 Bryan Oak Scripture 30195 College Bell Frame 2,088 Dennison Sherman us 380 1,260 Dotsun Ft Worth Drive East End 1,118 Egan Malone Bryan 2,017 Greenlee Avenue C Knight 1,278 Greenlee Knight 135 Servi.e Rd 1,523 Headles Hinkle Bolivar 1,047 Highland Welch Bernard 3,453 Highland Bernard Carroll Blvd 4,133 Hopkins Drive Dallas Drivo East End 6,00 Kings Row Stuart Sherman 6,100 Mesquite Hecdleo Windsor 3,820 Mimosa Bolivar Hinkle 11,674 Mission James East End 4,384 Mosingo Oaktree Tyler 9,453 Prairie RR Tracks Welch or Ave A 14,238 Sam Base Londonderry 135 50384 Santa Montica Hobson E1 Paseo 9,412 Sawyer Oakland N. Locust 1,725 Second Locust Elm 859 Sunset Bolivar us 380 7,818 Sun Valley Stuart Atlas 2,417 TalLferro Locust Elm 660 TOTAL iY 119,589 1994-95 Auburn Parkside Malone 4,967 Avenue a Maple Eagle 10700 Avenue 0 Prairie A. Hickory 5,520 Avenue H Prairie W. Hickory 5,480 Bernard Hickory Eagle 70345 Bradley eons Oak 3,418 Central Highland Eagle 3,410 Heather Lane Stratford Oxford 7,716 Hickory Austin Bell 7,200 Hickory Bell ReiIroe.d 3,066 Kingswood Londonderry cut do Sac 762 Linden Malone Bonnie Bras 13,866 Los Colinas Mesa 135 1,854 Mistywood Nottingham Woodhavon 8,143 Shawnee LS 380 Mingo 7,653 Stonegate Pennsylvania 135 11,271 sycamore Carroll Bell 7,536 Sycamore Welch Boll 140531 Wilshire Avenue D Avenue C 3,875 TOTAL BY 119,312 AZEO029A S {1 ~~A~~ ~~n' 1 _4~ CITY of DENTON, TEXAS MUNICIPAL BUILDING / 215 E. McKINNEY / DENTON, TEXAS 76201 KZKORANDUK ~I DATE: August 6, 1993 TO: The Honorable Mayor and Council Members FROM: Jon Fortune, Management Services Administrator SUBJECT: BUDGET ISSUE INFORMATION Fire personnel is preparing additional information to be provided to you on Friday, August 13th. JHiaf AFF006CB 8171566.8200 D/FW METRO 434.2529 SUKKhRY Of RESPONSES TO QUESTIONS 1993-94 Proposed Budget August 6, 1993 1. Police - Civilian Jailers Portable Radios 2. Fire - Communication Needs 3. Street Paving 4. Fire - additional information M ,~~r J i i i i MEMORANDUM DENTON POLICE DEPARTMENT ADMINISTRATION TO: Jon Fortune, Budget Analyst FROM: M.W. Jez, Chief of Police DATE: 8-4-93 SUBJECT: Civilian Jailers and Portable Handsets As a result of the budget hearings, two questions regarding police operations surfaced: 1. How wary civilian Jailers does the department need? 2. How many portable radios does the department need? The department currently has two jailers and one pending approval in the '93-'94 budget. It would take 6.5 persons to be able to staff the jail 24 hours daily. So, assuming the requested jailer in the '93-'94 budget is approved, the department would need at least three more jailers. At an approximate cost of $24,060 each, the budget would need to be increased $72,180 to fund the three additional positions. The question of portable radios is a more philosophical one in some respects. During the early 80's, the department implemented a take-home vehicle plan. The idea was to increase police visihIlity and to enable the rapid mobilization of the entire department. To augment this plan, the ideal situation would be to issue a portable radio to every officer. This would ensure that each officer always had a portable communication device and increase the accountability for the maintenance of the equipment. However, this would require purchasing 52 radios at an approximate cost of $3,000 per unit for a total of $156,000. The more immediate problem is that we have 20 radius that are available for patrol usage. Our minimum staffing causes eight officers to be on duty at any given time and more realistically we are deploying eleven officers at a time which depletes the available radios on hand to nine. In addition, we generally have one or two of the radios in the shop for maintenance at all times, Increasingly, we are working special events such as the Fry St. Fair, Spring Fling, Denton County Seat and Juneteenth celebrations which require additional radios. Yet, we only have 5-7 radios that are available. At the most recent Fry St. Fair, we had over 20 officers working and communication equipment for only five of those deployed. It certainly made things more difficult. I would think, at a minimum, the department could use 23 more handsets at a cost of approximately $66,000.00. These sets could be assigned to the department's tactical officers (15) and field Sergeants (8). This arrangement would dramatically increase the availability of handsets during special events euch as those previously mentioned. Respectful , Michael J , C ief of Police Denton P lice Department 221 N. Elm Denton, Texas 76201 'rr g o 21 i MEMO Tot Rick Svhela, Deputy City Manager From: James R Thomason, Assistant Chief bk-- Date., August 6, 1993 Re: COMMUNICATION NEEDS FOR THE FIRE DEPARTMENT With regard to the information requested by the Council on 3 August, 1993 we respectfully submit this rzport. First to address the item of pagers used for recall of off duty personnel. we currently have seventy-six high band voice pagers with seventy-three issued to our personnel which equates to 82.9% of our operations staff, the administrative personnel all use digital pagers which is a more flexible system for our purposes. Even though we do not have an immediate need for the additional pagers we believe it would be advantageous to keep the three extra pagers held in reserve to accommodate repairs to units issued end for issue to new personnel when necessary. The second item to look at is our mobile and portable radio needs. We currently have mobile radios in all of our vehicles except Engine 8 and our Rehab Truck. We are using hand held portables for these vehicles when they are needed. Ideally we should have mobile radios in every fire department vehicle. We presently have two hand held portable radios in seven (7) of our front line units and one hand held on seventeen (17) of our other units. This gives us a total of thirty-one portables for the department. In summary we have twenty-five mobile radios and need one for our Rehab unit. We have thirty-one hand held radios and for optimal readiness we need eleven (11) additional radios to give us two hand helds on each piece of fire apparatus and one for each staff position. We feel that to effectively use call in personnel we must provide the tools necessary to work safely and efficiently on the fire ground. If you need further information please do not hesitate to call. JRT/lh I 3J 3 •5~ B CITY of DENTON, TFAA$ MUNICIPAL BUILDING / 215 E. MCKINNEY / DENTON, TEXAS 76201 MEMORANDUM DATEt August 5, 1993 TOt Jon Fortune, Budget Administrator FROMt Jerry Clark, Director of Engineering 6 Transportation SUBJECTi Street Paving Questions 1993-94 Budget There were several questions raised during the City Council work evasion on budget andlthe stThe that nwilllbeeconsidered lfor the t$125 $125,000 Solid Waste transfer. The top attached list details the streets that will be paved using approximately patching, osidewalktandarcurb udrepair, allocatlon. The participation balance in he Butility ylifor replacement program. ne The bottom attached list- provides a listing of the streets that can be selected for the Solid Waste transfer money. These streets would have normally been constructed in 1994-95. As you can see, the proposed total is approximately the same each year. With the increases in the asphalt bid that was just received, we estimate this will pave approximately one-third of that list based on square yardage or 34 blocks. We mentioned that we are spending all the funds allotted for street repaving by July each year, in the past, this has allowed us to complete bond projects such as Masch Branch Road in 19900 Jim Christal Road in 1991, and Nottingham in 1992. andehaver we will completed most of Hobson projects ane such as also lid all the concrete removal for the Visual Arts project. We don't anticipate any problems completing the additional repaving and the bond projects listed above. Please advise if you need further information. rr C ec AEE0029A/10 8 f 7/566-8200 D/FW METRO 434.2529 'I 1993-94 Angelina Cul de sac Angelina Bend 767 Angelina San Gabriel San Gabriel 5,983 Anna Channel Panhandle Aileen Panhandle 1,650 Bryan Oak Cordell 6,010 College Bell Scripture 3,195 Dennison Sherman Frame 2,088 Dotsun OS 380 1,260 Ft Worth Drive East End 1,118 Greenlee Malone Bryan 2,017 Avenue C Knight 1,278 Greenlee Knight I35 Service Rd 1,523 Headlee Hinkle Bolivar 1,047 Highland Welch Bernard Highland Bernard Carroll Blvd 3,453 Hopkins Drive Dallas Drive 4,133 Kings Row Stuart East End 6,063 Mesquite Headlea Sherman 6,100 Mimor.. Bolivar Windsor 3,820 Mission Hinkle 11,674 James East End Mozingo oaktree 4,384 Prairie Tyler 9 RR Tracks welch ch or Ave A x453 Sam Bass Londonderry 135 14,238 Santa Montica Hobson 5,384 Sawyer Oakland LocuPaseo st 9,472 Second 1,725 Locust Elm 859 Sunset Bolivar us 380 7,818 Sun Valley Stuart Atlas 2,417 Taliferro Locuat Elm 660 TOTAL Sk' 119,599 1994-95 Auburn Parkside Malone Avenue B Maple Eagle 4,967 Avenue G Prairie W. Hickory 1,700 Avenue H Prairie W. Hickor55,520 ,480 Bernard Hickory Eagle 1,345 Bradley Sena a 3,418 Central Highland Eagle Heather Lane Stratford oxford 73,416 Hickory Austin Bell ,716 Hickory Bell Railroad 7,200 Kingswood Londonderry Cul de Sac x,065 Linden Malone 762 Los Colinas Mesa Bonnie Brae 13,866 135 Mistywood Nottingham Woodhaven 1,854 Shawnee OS 380 Mingo 8,143 Stonegate Pennsylvania 135 11,271 Sycamore Carroll Bell 7,536 Sycamore Welch Bell 14,531 Wilshire Avenue D Avenue C 3,875 TOTAL SY 119,312 AEE0029A 4~ ~ I CITY of DENTON, TEXAS MUNICIPAL BUIt01NG / 215 E, McKINNEY / DENTON, TEXAS 76201 MEMOR7.NDUM DATE: August 6, 1993 TO: The Honorable Mayor and Council Members FROM: Jon Fortune, Management Services Administrator SUBJECT: BUDGET ISSUE INFORMATION Fire personnel is praparing additional information to be provided to you on Friday, August 13th, JBtef APAO06Ca 8171566.8200 DiFW METRO 434-2529