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HomeMy WebLinkAbout10-05-1993 .H 1~ ~ _ Y_ _ ~ T.~ i 4 i~vasY ~~n4'v / 1'R.'v~.}~9 ~FIIWf4'.rt~Itl:Ya'iVS.vMVf'Jra' u~.~/~~YM.w~{o~V ' I fry, u I V z 1 s I 1f i 1 am> n ti.. u : l l I a N r•~ -1•t ~ i y I i `i Ll~L T _ i 1 r I 1 1  Z, RD 00, ' ' I I J ` 2974.21' k _,_!v r .~1 ! 1460' I r-' L 500, ~I v •--f l k ~ I I j .a,~ ~ \ ,a k -18 0 l1 I IM.I I I I I I lAhv~s_-,~;e.~.nnv *-+--~-++r=mvY:.r.rsrm. ~ I N ~ \ 55' T' 1 { ~ 8564.22' (,14,9830 - 'THIS P --'IS Al l~ _ { ~ SHARED ROAM ROADWAY MAINTENANCE eso FOR CITY OF DENTON DNTON AND DENTON COUNTY ROADS 5731.7' k' INTERLOCAL COOPERA ,'0400PERATION AGREEMENT - / k 432.7'- CITY C CITY OF DENTON, TEXAS 1624.94' ~ i CORINTH - FM 0 0 2 4 8 k I LEGEND 564827' .1 I . M = - - - - STATE ~ J CITY rrrwrrwr 4, NORTM LAKES s . _ _ - ~~.1 r O~'~~~C`J oOaCGa Df p~00 00 ~ ro ~ a° e OHO o . ~pDD0000~ i i s CITY COUNCIL AGENDA PACKET October 5, 1993 ~ponaaNc 1~9tldaiS6~ AGENDA Date 6 CITY OF DENTON CITY COUNCIL October 5, 1993 v Work Session of the City of Denton City Council on Tuesday, October 5, 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 Agenda for the Regular session. 5:15 p.m. 1. Executive Session: A. Legal Matters Under TEX. GOVT CODE Sec. 551.071 1. Consider drainage claims pending against the City. 2. Consider settlement of Hunter v City of Denton. B. Real Estate Under TEX. GOVT CODE Sec. 551.072 C. Personnel/Board Appointments Under TEX. GOVT CODE Sec. 551.074 2. Recsigie a presentation from the Chair of the Cable T.V. Advisory Board relative to the impact of "must carry/ retransmission consent" rules on the city of Denton's cable system. 3. Receive a report and hold a discussion regarding nominating i individual(s) to the Denton Central Appraisal District's Board of Directors. 4. Receive a report and hold a discussion regarding revisions to the smoking ordinance. Regular Meeting of the City of Denton City Council on Tuesday, October 5, 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: t 7:00 p.m. I 1. Pledge of Allegiance i 2. Consider approval of the minutes of the Special Call Sessions of September 7 and 11, 1993, the Joint Meeting of September 13, 1993, and the Regular sessions of September 14, and 21, ' 1991. r -pendaNo X73 -03' Agaodaltem~ City of Denton City Council Agenda Date- October 5, 1993 Page 2 3, Consider a resolution of appreciation for David Ham. 4. Citizen Reports A. Receive a citizen report from JoAnn Wheeler regarding a business seminar relating to the clean Air Act and Storm Water Regulations. 5. Citizen Requests A. Consider approval of a resolution temporarily closing Sun Valley Drive between Stuart Road and Yellowstone Street on Friday, October 15, 1993 for a PTA fundraiser. 6. Consider adoption of an ordinance directing the publication of notice of intention to issue Certificates of Obligation of the City of Denton. 7. Public Hearings A. Hold a public hearing and consider adoption of an ordinance rezoning 50.041 acres of land to the agricultural (A) zoning district, from a Planned Development district (PD-13). The site is located at the northeast corner of University Drive (Hwy.380) and Marshall road. Z-93-021 (The Planning and Zoning Commission recommends approval 6-0) 8. 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. 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 ordin^ncea (Agenda items 9.A, 9.8, 9.C). This listing is provided on tie Consent Agenda to allow Council Members to discuss or withdraw an item prior to approval of the Consent Agenda. Upon the receipt of a 'request to speak" form from a citizen regarding an item on the Consent Agenda, the item shall be removed and be considered before approval of the Consent Agenda. E J, ,gendaNo 3 -G City of Denton City Council Agenda +l°nil2118D October 5, 1993 ht6 Page 3 A. Bids and Purchase orders; 1. Bid 01540 - Paper (Office and Xerographic) 2. Bid 01544 - Electric Meter, CT & Meter Sockets 3. Bid 11535 - North Lakes Park Phase II - Restroom/ Concession Building/Group Picnic Pavilion 4. Bid 11541 - Cooper Creek 15" Sanitary Sewer 5. Bid 01542 - university Drive Sanitary Sewer 6. Bid 01521 - Denton Municipal Complex Renovation 9. ordinances A. Consider adoption of an ordinance accepting competitive bids and awarding a contract for purchase of materials, equipment, supplies or services. (8.A.1. - Bid 11540, 8.A.2. - Bid 01544) B. Consider adoption of an ordinance accepting competitive bids and providing for the award of contracts for public works or improvements. (8.A.3. - Bid 01535, 84A.4. - Bid 01541, 8.A.5. - Bid 01542, 8.A.6. - Bid 01521) C. Consider adoption of an ordinance amending Article II of Chapter 10 ("Finance and Taxation") of the Code of ordinances providing for procedures for emergency purchases; providing for procedures for purchases based on certain values; providing for competitive bidding; providing for purchases from bond funds: providing for personal service contracts; providing for competitive sealed proposals; and providing for contracts with former Councilmembers. D. Consider adoption of an ordinance authorizing the City Manager to execute an agreement between the City of Denton and Ruth Inez Coyle to purchase property; and authorizing the expenditure of funds therefor. (The Planning and Zoning Commission recommends approval.) E. Consider adoption of an ordinance authorizing the city Manager to execute an agreement between the City of Denton and J. B. Smith to purchase property; and authorizing the expenditure of funds therefor. (The Planning and Zoning Commission recommends approval.) M'.Y p Jt n City of Denton City Council Agenda ~penQaltem_ October 5, 1993 f,~j~a S 9's Page 4 F. Consider adoption of an ordinance authorizing the City Manager to execute an agreement between the City of Denton and Robert Hardy Matzinger and wife, Frances Lamons Matzinger to purchase property; and authorizing the expenditure of funds therefor. (The Planning and zoning commission recommends approval,) G. Consider adoption of an ordinance authorizing the City Manager to execute an agreement between the City of Denton and the City of Denison for the exchange of property. H. Consider adoption of an ordinance authorizing the Mayor to execute a project engagement agreement with Haynes & Boone, L.L.P. for professional legal services; and authorizing the expenditure of funds therefore. 10. Resolutions A. consider approval of a resolution authorizing the City Manager to execute an interlocal cooperation agreement with Denton County for shared roadway maintenance for City of Denton and Denton County roads. 11. Consider nominations and/or appointments to the Board of Adjustment, the Electrical Code Board, the Keep Denton Beautiful Board and the Juvenile Diversion Task Force. 12. Miscellaneous matters from the City Manager. A. Receive a report, hold a discussion and give staff direction regarding a schedule to receive the final report from the Citizens' Sales Tax Advisory Committee and related matters. i 13. Official Action on Executive Session Itemst A. Legal Matters B. Real Estate C. Personnel D. Board Appointments 14. New Business This item provides a section for Council Members to suggest items for future agendas. AQehdaNov City of Denton City Council Agenda Date October 5, 1993 Page 5 .5 Lys 15. Executive Session= A. Legal Matters Under TEX. GOVIT CODE Sec. 551.071 B. Real Estate Under TEX. GOVT CODE Sea. 551.072 C. Personnel/Board Appointments Under TEX. GOVT CODE Sec. 551.074 NOTES THE CITY COUNCIL RESERVES THE RIGHT TO ADJOURN INTO EXECUTIVE SESSION AT ANY TIME REGARDING ANY ITEM FOR WHICH IT IS LEGALLY PERMISSIBLE. C E 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 {hp em ) _day of 1993 at _ otclock (a.m.) i CITY SLCRETARY i NOTE$ 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 SECRETARYIS 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 SECRETARY'S OFFICE. ACCO0157 I ~I III I: C ITY COUNCIL ~ s eeereM tr00 '-D AWdil DATEt OCtokSBY; CITY COUNCIL AGENDA ITEM TOr MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: Lloyd V. Harrell, City Manager SUBJECT: PRESENTATION BY SUSAN MCGUIRE, CHAIRPERSON, CABLE TELEVI- SION ADVISORY BOARD, REGARDING SAMMONS COMMUNICATIONS, INC., CARRIAGE OF NETWORK AFFILIATED BROADCAST STATIONS. RDCOMMEN9 ATI0N~S: None at this time. BACKGROUND SUMMARY: Last year, the City Council, with the advice of the Cable Television Advisory Hoard, officially opposed provisions of the Cable Television Consumer Protection and Competition Act which provided for "must carry"/"retransmission consent." Unfortunately, these provisions were included in the final version of the bill which was passed over a Presidential veto in October, 1992. Based upon recent information received from Sammons Covotunicattons, it has become apparent that at least some of the city's concerns regarding these provisions are materializing. Under the provisions of the Act, local broadcast stations have t he option of assuming "must carry" or "retransmission cons thenethfe local s cable aopstation erators oare obligated to carry athat station on the cable system. If a station chooses "retrans- mission o negotiate terms fand receive then t station's consent to carry the station's signal, whichever option a station chooses will remain in effect for three years. According to John Enlow, General Manager of Sammons, Inc, i;: Denton, all of the local independent stations in the area have opted for "must carryh status and all of the network affili- ates have opted for "retransmission consent" status, As of today, Sammons in Denton has concluded consent agreements with all of the network affiliates except KXAS (Ch. 5) and FOX, Should these two stations and Sammons fail to reach an accord Den on's October cable system. In thati event ilSamm Sammons b will make an A9693C/1 I CITY COUNCIL AGENDA ITEM aQendaND. Page 2 5, 1493 ApBndalte <<J ~ Pa e 2 I Da to /o .S OR A/B switch available to its subscribers so they may switch from cable to antennae reception to receive KXAS and FOX. Because the implementation of these regulations has greatly increased the number of independent broadcast stations which many cable operators must now carry, several metroplex cable ordoperators have been forced to carry the required tstatio s. Fortunately programming togits recently completed system rebuild and expansion which in- creased channel capacity, Sammons will not be forced to drop any programming to accommodate these new stations. on the other hand, those stations which choose "retransmis- sion consent" may demand fees for permission to carry their signals. Although the Cable Act precludes cable operators from passing these fees on to subscribers during the first consent year, the Act specifically allows them to do so in the second and third consent years. Consequently, cable subscrib- ers will be paying a fce for the right to view consent channels while a neighbor without cable service receives them at no charge. In essence, these provisions of the Cable Act seem to create a no-win situation for the cable operators and local franchise authorities. Regardless of which direction this issue takes, some subscribers are going to be upset and the City is certain to catch some flack over this matter, PROGRAMS, DEPARTMENTS OR_aR_Q PS AFFECIPEDI City of Denton, Sammons Communications, Cable Subscribers, and Denton Citizens, ULUAL IMPACT: Undetermined, / Resp fully submitted, I Lloyd V, Harrell City Manager A9693C/2 b M1~ I CITY COUNCIL AGENDA ITEM '90diNo October 5, 1993 Page 3 Agegaq Cate Iv s 9 Prepared by: Bill Angelo ` Director of Community Services Approved by K R. E. Nelson Executive Director of Utilities i A9693C/3 CITY COUNCII i I ~ ar ~ o 6 4 0 y 4 4 i D* ~L city of DENTON, TEXAS MUNICIPAL BUILDING / 215 E, MCKINNEY / DENTON, TEXAS 76201 MEMORANDUM DATES September 30, 1993 T0: Lloyd V. Harrell, City Manager L11 FROMs John F. McGrane, Executive Director of Finance SUBJECT: NOMINATION FOR THE BOARD OF DIRECTORS OF THE DENTON CENTRAL APPRAISAL DISTRICT r Five of the Board of Director's positions for the DCAD are up for election. Each jurisdiction has the ability to nominate an individual for election to the board. If the jurisdiction decides to make a nomination, it should be submitted to the Denton Central Appraisal District by October 15, 1993. It is my understanding from Joe Rogers, at DCAD, that currently there are three individuals that have been nominated) John Beck, Gaylord Thornton and Horace Brock. Board members that have not been nominated yet, but possibly will be, are Albert Hughes, Tracy Quinton and Clarence Myers. Once the names are received by the Appraisal District, each jurisdiction can cast their votes for a nominee. The total number of votes is 5,000 and each jurisdiction has a percentage based on their 1992 tax levy. The City of Denton has 599 votes to cast. I have attached a copy of the Denton Central Appraisal District's letter outlining the process. If you have any questions, or need additional information, please advise. irmcO:af Attachments Arroonc 8171566.8200 DIFW hfETRO 434.2629 Y., t DENTON CENTRAL APPRAISAL DISTRICT % ' 3911 MORSE STREET P.O. BOX 2616 DENTON, TEXAS 76202-281E G ] d 19 13 Agenda k0~ 93 ageedalt~ W_- s.-~--- rJele o! i TOi All Taxing Jurisdictions FROMi Joe Rogers I SUBJECTS Appointing Board of Dirctors DATE] September 10, 1993 It is time once again for the county, cities and towns, and school districts to begin the process of selecting five individuals to serve as Denton Central Appraisal District's Board Of Directors. The first step in the process is for DCAD to advise each Jurisdiction of the votes they have for appointing the Directors. The next step is for the Jurisdictions to nominate candidates with no reference to votes to be cast for the candidate(s). The third step is for DCAD to compile the list of nominees for the Board. The fourth step is for the JurisdictionR to cast their votes for the candidate(s) of their choice and to provide that information to the Chief Appraiser. The fifth and final step is for the Chief Appraiser to tabulate the votes and determine which five candidates received the highest number of votes. Once selected, the directors serve two-year terms beginning January 1, 1994. The following should provide some general information about the procesa of electing an appraisal district's Board of directors. The number of votes that your Jurisdiction has is given below. City of Denton has 599 votes. i AGWaNo aSf Agenda Item S,0_5 Letter-Board of Directors We_w S jJ Autho6rit03atOfivethGueidelines s TTheCodleCtion Process is set forjt~Q "election" governed by the Texas Election Coder but saniindependent j8 not an procedure unique to the property tax system. Eligibility - An appraisal district director must res+de in the appraisal district for at least two years immediate) date he or she takes office. Most residents are eligiblectoiserveeas a director. An individual that is serving on the governing body of a city, county, or school district is eligible to serve as an appraisal district's director. The common-law doctrine of incompatibility (holding offices that have conflicting demands on the holder) does the not Y be on from boardrmembers may officials of taxinoffuris. dAll o five An employee of a taxing unit served b the appraisal g jursdictions. eligible to serve as a director. HoweveY f the em district is not elected official, he or she i r, if the employee is an is eligible to serve. A law, effective September 1, 1989 adds provisions to the Tax Code which prohibit nepotism and conflict of interest for appraisal district directors and chief appraisers. In summary, the law states thatt a person may not serve as director if closely related to anyone in the appraisal district business or if related to anyone who represents owners in the district, or if the person has an interest in a business that contracts with the district or a taxing unit, A chief appraiser may not employ someone closely related to a member of the board of directors. Experience - In considering individuals to serve as directors, taxing units should look for expertise in such areas as accounting, finance, management, personnel administration, contracts, computers, re-al estate, or taxation. Hiatorical involvement in local govern- ment activities also indicates that someone should make an excellent Board member. Frequancy Of Meetings - A new law requires the board of directors to meet not less often than once each calendar quarter. The DCAD Board meets more often than is required by law, Additional Jurisdictions Can Vote Under Certain Circumstances - Conse'rvation and reclamation districts (municipal utility districts, water district, etc.) can vote if certain procedures entitling the jurisdictions to vote are put into place. The upcoming director elections will units, includingnotJunbeioarfcofectlled by this procedure. Other taxing hospital districts, and other special districts may not vote for directors, T A9endaMo Letter - Board of Directors Agendah S4 /D~ SELECTION pROCESS Clate - - i Now let's look at the actual process of ' The ObJective "electing" to distribute 5 The process will 1 cull i- ,000 votes the taxing J c Boar Lions eligible to vote folsr breoacerdivmembers, the Board members. - an Hate with five ind1vidu icient number of the I votes to become a board member, a suff Step gl i Tha number of votes allocated of its ri to a Jurisdict p or year tax ion is based vcr.in units, levy to the total on the ratio g This is the amount of prior year tax levies all collected. taxes levied, not the r„T,jun t By September 29, the chief appraiser must calculate the number of votes for each voting unit. To determine the votes, I follow the following Code mandated procedure. I. T ihedamount by prior year property taxes imposed by each unit ided imposed b Y the total amount of prior year property taxes y all voting Jurisdictions. 2. I then multiply the quotient in No.l by 1,000 and round to the nearest whole number. 3. Then T multiply the whole number of No.2 by the number of seats on the appraisal district board that will be filled. The resulting number 1s the number of votes that each unit has, A more simplistic formula looks like thisr (YOUR LEVY/TOTAL LEVIES) X 5,000 - YOUR TOTAL VOTES T am required to send a notice of the votes to the following individuals, 1. For the county, to the county judge and each county commissioner. 2. For a city or town, to the mayor and to the city manager, city secretary, or city clerk (as applicable, 3• For a school district, to the school board president and school superintendent. Step 'A2 Each voting unit may nominate one candidate for each position to be filled. Thus, the unit may nominate from one to five candidates, The presiding officer of the unit submits the names of the nominees by written resolution to the chief appraiser by October 15th. The presiding officer should include the addresses of the nominees so that the chief appraiser can notify the winners. r t AgendaNo. 93-D3e? 2~ Letter - Board of Directors Ageridal(er S Date is Remember, Step #2 is the nomination process. The uttlizsfinn nF votes Is not relevant at this point. please note, the chief appraiser h~ dut ns Welt. y, to lnvesti at her the Aut.horit g e, or judge, the qualifications of t Y, nor the Also, I do not have the authority to Accept nominees names after Step #3 FP,EOre October 30th, the chief appraiser must listing the nominees alphahetlcallY b prepare s ballot I am re ui y each cand q red to deliver a co idthe s last name. Officer of the governing body ofoeachivotingounit.e presiding Step #4 Each voting unit must cast Its vote by written resolution and it to the chief appraiser by November 15th, The unit may cast all number submit. Its votes for one candidate or may distribute the votes among any of candidates. Since it takes only 1,000 votes to elect a candidate, there is little reason for a candidate to receive more than 1,000 votes. Some voting units may have enough votes to help select several directors. Also, to share representation on the board, several units may wish to vote for the same candidates A voting unit must cast its votes for a person nominated and named on the ballot. There is no provision for write-in candidates. I can not count votes cast for someone not listed on the official ballot, Step 05 By November 30th, I am required to count the votes and declare the winning candidates, Should a tie occur, I am required to resolve it through any method of chance, Methods of chance include flipping n coin, drawing straws, drawing a black bean, drawing names From A h<it, and so forth. I then must notify all taxing units (voting and nonvotfng) and all the candidates (winners and losers) of the outcome of the election pro(-Pss. Hopefully, the Jurisdictions that we serve will find the Information providPd Above helpful and informative, Please be aware that by pravidtng your Jurisdiction with the number of votes, which is given At the beginning of this letter, step $1 is complete. The Jurisdic- tions now have until October 15th to send me the names of their nominees for the DCAD Hoard, SinrerPly, .Tae RrSgrR` ` Chief. Appraiser 1.etter\hoarddlr,WPF L 9 ager'da MD _93-v DENTON CENTRAL APPRAISAL DISTRIV AOeida+tem W ~ 3911 MOpgE STAEE7 N)E /G S 99 P.O. BOX 2816 DENTON, TFXAS 76202-2816 / B 17-566-0904 l0 NOMINEE FORM Please return this nominee form to the Appraisal District office bendfoiredatOctobeo ca trthe25,D1993. Your jurisdiction may nominate one or more es enton central Appraisal District Board of Directors nominee list, Please include the address and phone number of your nominees, NAME OF JURISDICTION NAME OF NOMINEE(e)e NAME NAME ADDRESS_ ADDRESS CITY,__ _ ZIP ZIP PHONE NUMBER- - PHONE NUMBER NAME NAME ADDRESS ADDRESS__ CITY ZIP CITY ZIP,1_ PHONE NUMBER PHONE NUMBER NAME NAME ADDRESS ADDRESS CITY ZIP„"CITY ZIP` PHONE NUMBER PHONE NUMBER FormslBdnomine.wpf s Agenda No. Q -03d budget/ss/board p0endal/M .S 3 DENTON CENTRAL APPRA We .S -i- 1993 BUDGET ALLOCATIONS WORK SHEET" 1992 PERCENT NUMBER ORIGINAL OF JURISDICTIONS TAX LEVY -----VOTES VOTES SCHOOL DISTRICTSi ARGYLE fSD 51,027,272.93 AUBREY ISO 303,771.27 0.8976 45 DENTON ISO 13,980,820.55 0.2651 13 KRUM ISO 312,126.74 12.2026 610 LAKE DALLAS ISO 0.2726 74 LEWISVILLE ISO 1,696,694.59 1.4816 79 LITTLE ELM ISO 22,194',210.o6 19,37% 501,112.38 968 NORTHWEST ISO 3,826 0.9376 22 PI ,221.19 LOT POINT ISO 566,817,06 3.3396 167 PONDER ISO 216,565.10 0.4956 25 SANGER ISO 683,047.25 00.5961 0 9 SCHOOL DISTS TOTALS 545,306,659.07 39.5421 _-----1,977 Si ! i f!!!ii!!i!!i f s !iIli DENTON COUNTYr DENTON COUNTY TOTALS $29,411,443.82 25.6696 1,283 Agenda No s ~3 A g a i d a I I e CITIESi X18 ~O CITY OF ARGYLE 5229,001.20 0.200% 10 CITY OF AUBREY 92,561.54 0.081% 4 TOWN OF BARTONVILLE 80,270.25 0.070% 4 CITY OF THE COLONY 4,281,759.60 3.737% 187 TOWN OF CORINTH 756,243.51 0.660% 33 TOWN OF COPPER CANYON 63,028.06 01055% 3 CITY OF DENTON 13,718,015.29 11.972% 599 TOWN OF DOUBLE OAK 158,554.04 0.138% 7 CITY OF FLOWER MOUND 4,184,459.02 3.652% 183 TOWN OF HACKBERRY 11,562.41 0.010% 1 TOWN OF HICKORY CREEK 261,596.67 0.228% 11 CITY OF HIGHLAND VLG 2,337,639.56 2.040% 102 CITY OF JUSTIN 111,882.85 0.098% 5 CITY OF KRUGERVILLE 30,563.87 0.027% 1 CITY OF KRUM 78,936.40 0.069% 3 CITY OF LAKE DALLAS 454,931.26 0.397% 20 CITY OF LAKEWOOD VIL 21,850.74 0.019% 1 CITY OF LEWISVILLE 10,868,193.85 9.485% 474 CITY OF LITTLE ELM 135,056.39 0.118% 6 CITY OF MARSHALL CAK 6,719.57 0.006% 1 CITY OF NORTHLAKE 52,038.54 0.045% 2 CITY OF OAK POINT 72,.11.35 0.063% 3 CITY OF PILOT POINT 431,026.04 0.376% 19 CITY OF PONDER 16,188.53 0.014% 1 CITY OF ROANOKE 3520737.93 0.308% 15 CITY OF SANGER 325,914.96 0.284% 14 CITY OF TROPHY CLUB 728,555.05 0.636% 32 TOTAL FOR CITIES $398861,798.48 34.790% 1,739 raararaaraaaaaaaaaararrrararrraraarvraaraaaar raaarrar:aaraaaaaaararr ra aaaraaaarwraaaarasaar FINAL TOTALS $114,579,901.37 100.000% 5,000 raa rtaar waraaaaa arrarrraarr s a ■ arr ra rrasarara as t r i M CITY COUNCI): a 1 f n y 4J4 M t'`~♦ ! r I ap - D CJTYoI DENWN, TEXAS MUNICIPAL BUILDING/ DENTON, TEXAS 78201 /TELEPHONE (817) 586-8307 Office of the City Manager CITY COUNCIL REPORT TO: Mayor and Members of the City Council FROM: Lloyd V. Harrell, City Manager SUBJECT: Revision to Chapter 14 of the Code of Ordinances Regarding Smoking DATE: September 30, 1993 BACKGROUND: At the July 6, 1993 regular meeting, the Council received a Citizens Report regarding a violation of the smoking ordinance. The violation concerned a report of smoking being allowed in a food service area of a local grocery. Staff investigated this matter and determined that a violation had occurred. Following corrective action by the grocer, staff discovered that the smoking ordinance was in error and in need of revision. Consequently, the attached ordinance reflects those revisions. SUMMARY: The following revisions have been made to Chapter 14 of the Code of Ordinances regarding smoking. 1. A correction of the definition of "Director" in Section 14-86; 2. A correction of the Code reference in the definition of "Food Establishment" in Section 14-86; 3. A correction of references in subsections (a) (4) and (a) (6) in Sections 14-87(d) and 14-87(e); and 4. A correction of the reference to 14-87(a)(3) in Section 14-88. The definition of "Director" should have been changed when City departments were reorganized. The definition of "Food Establishment" was incorrect due to the adoption of a new food 9 lvndeNo. Q3-a 3P _ Aaendalterct w_ _ s_ ordinance. The other corrections are errors which occurred vfthey recodification process. A copy of the current smoking ordinance is attached for council review. Should you have any other suggestions or amendments staff will incorporate these into the revised ordinance. Upon Council direction, the staff will proceed with scheduling the revised smoking ordinance for approval. RESPECTFULLY SUBMITTED, 4d6 1 yd V. Harrell City Manager Prepared by; Jose Portugal Assistant to the City Manager i v t f:\WPNxS\ORD\SWxE.D Agenda No Agenda lle Date io ORDINANCE NO. AN ORDINANCE OF THE CITY OF DENTON, TEXAS AMENDING PROVISIONS OF CHAPTER 14 ARTICLE IV. ("SMOKING") OF THE CODE OF ORDINANCES TO DESIGNATE THE MANAGER OF THE ENVIRONMENTAL HEALTH SERVICES DEPART- MENT TO ENFORCE AND ADMINISTER PROVISIONS OF THIS ARTICLE; PRO- VIDING FOR A SEVERABILITY CLAUSE; PROVIDING FOR REPEAL OF ANY ORDINANCES IN CONFLICT HEREWITH; AND PROVIDING FOR AN EFFECTIVE DATE. THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION I. That the following definitions contained Sec. 14-86 of the code of ordinances are hereby amended to read as follows: Director means the manager of the environmental he.-Alta services division of the Department of Municipal Services of the City. Food establishment means any operation defined as such in section 13-1 of this Code. All other provisions of this section are unchanged. SECTION II. That Sec. 14-87(d) of the Code of ordinances is hereby amended to read as follows: (d) The owner or person in control of an establishment or area described in subsections (a) (4) or (a) (6) of this sec- tion may designate an area, including but not limited to a lobby, meeting room or waiting room, as a smoking area; provided, that the designated smoking area may not include: (1) The entire establishment; (2) Cashier areas or over-the-counter sales areas; or (3) The viewing area of any theater or movie house. SECTION III. That Sec. 14-87(e) of the Code of Ordinances is hereby amended to read as follows; (e) It is a defense to prosecution under this section if the person was smoking in a location that was: x i a a AgertdaNo ~3 -D,3~ Agvdalte Date (1) A designated smoking area of a facility or establishment described in subsections (a)(4) or (a) (6) of this section which is posted as a smoking area with appropriate signs; (2) An administrative area or office of an establishment described in subsection (a)(4) or (a)(6) of this section; (3) A retail establishment serving the general public with less than five hundred (500) square feet of a public showroom or service space or having only one (1) employee on duty unless posted as a designated non-smoking area in accordance with subsection (a)(5) of this section; or (4) A retail establishment which is primarily engaged in the sale of tobacco, tobacco products or smoking implements. , SECTION Tv, That Sec. 14-88 of the Code of ordinances is hereby amended to read as follows: Sao. 14-88. Written policy required. The owner or person in control of any facility or area designated as a no smoking area in section 14-87 (a) (3) of this article shall: (1) Have and implement a written policy on smoking which conforms to this article; and (2) Make the policy available Zor inspection by the director. E LON_y. If any section, subsection, paragraph, sentence, clause, phrase or word in this ordinance, or application thereof to any person or circumstance is held invalid b~ any court of compe- tent jurisdiction, such holding shall not affect the validity of the remaining portions of this ordinance, and the City Council of the City of Denton, Texas hereby declares it would have enacted such remaining portion despite any such invalidity. SECTION VI, That all ordinances or parts of ordinances in force when the provisions of this ordinance become effective which are inconsistent or in conflict with the terms or provisions con- tained in this ordinance are hereby repealed to the extent of any such conflict. I PAGE 2 L=Mff___' - ON uoenQaNo Agentlallem,,,~~^+~_^ SECTIQN VIi. That this ordinance shall become effective four- teen (14) days from the date of its passage, and the City Secretary is hereby directed to cause the caption of this ordinance to be published twice in the Denton Record-Chronicle, the official news- paper of the City of Denton, Texas, within then (30) days of the date of its passage. PASSED AND APPROVED this the day of , 1993. BOB CASTLEBERRY, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY., APPROVED AS TO LEGAL FORMS D RA A. DRAYOVITCH, CITY ATTORNEY By l PAGE 3 Agenda No HEALTH AND HUMAN SERVIC' A88nQ81te'l Date ARTICLE IV. SMOKING' 9 Sec. 14.86. Definitions. The following words, terms and phrases, when used in this article, shall have the mean- ings ascribed to them in this section, except where the context clearly indicates a different meaning; Administrative area means the area of an establishment not generally accessible to the public, includingbut not limited to individual offices, stockrooms,empl~yee lounges or meeting rooms. Director means the director of the city health department designated to enforce and administer this article. Food establishment means any operation defined as such in section 13.26 of this Code. Hospital means any institution that pr,.vides medical, surgical and overnight facilities for patients. Public service area means any area, other than an administrative area, to which the gent. .al public routinely has access for municipal services and which is designated a public service area in a written policy prepared in compliance with this article, Retail establishment means any establishment which primarily sells goods to the general public. Code 1966, $ 13.50) Sec. 14.87. Smoking prohibited in certain public areas. (a i It is unlawful for any person to smoke or possess a burning tobacco, weed or other plant product in any of the following indoor or enclosed areas: ( 1) An elevator used by the public; 2) A hospital or nursing home corridor providing direct access to patients' rooms; 131 Any conference room, meeting room or public service area of any facility owned, operated or managed by the city, but this does not Include the Civic Center, the Visual Arts Center nor the Center for Performing Arta; 41 Any retail establishment serving the general public, Including but not limited to any department store, grocery store or drugstore; or 5~ An area marked with a no smoking sign In accordance with subsection (b) of this section by the owner or person in control of a hospital, nursing home or retail estab- lishment serving the general public; or 'Cross references-Fire prevention generally, Ch. 11; food establishments generally, 4 1326 et seq. State law reference-Smoking in certain public places, V,T.C.A., Penal Code 11 48.01, 981 A9enda% P r 3 1487 DENTON CODE a9endalle (>nte is 3 61 Any facility of a public primary or secondary school or an enclosed theate movie house, library or museum. ~b) The owner or person in control of an establishment in which smoking is prohibited by subsection !a) of this section shall post a conspicuous sign at the main entrance to the estab• lishment. The owner or person in control of an establishment in which smoking is prohibited in a specified area shall post a conspicuous sign at the entrance to the area. The sign shall contain the words "No Smoking, City of Denton Ordinance," the universal symbol for no smoking or other language that clearly prohibits smoking. (c) Every hospital shall; 11) Allow all patients, prior to elective admission, to choose to be in a no smoking patient room; and (2i Require that employees or visitors obtain express approval from all patients in a patient room prior to smoking. ~d1 The owner or person in control of an establishment or area described in subsection )a)(31 of this section may designate an area, including but not limited to a lobby, meeting room or waiting room, as a smoking area; provided, that the designated smoking area may not include: 11) The entire establishment; 21 Cashier areas or over•thecounter sales areas; or (3) The viewing area of any theater or movie house. [e) It is a defense to prosecution under this section if the person was smoking in a location that was: (1) A designated smoking area or a facility or establishment described in subsection (a)(3) of this section which is posted as a smoking area with appropriate signs; +2) An admi datrative area or office of an establishment described in subsection (a)(3) of this section; 1.31 A retail establishment serving the general public with less than five hundred (600) square feet ore public showroom or service space or having only one (1) employee on duty, unless posted as a designated nonsmoking area it accordance with subsection (a)(4) of this section; or 141 A retail establishment which is primarily engaged in the sale of tobacco, tobacco products or smoking implements. 10 The owner or person in control of an establishment exempted from designating non- smoking areas by subsection (e) of this section who chooses not to designate any such areas shall post a conspicuous sign near the main entrance to the establishment with the words 982 Benda Nom Awdaltem HEALTH AND HUMAN SERVK ~t9 S Q3 "Smoking Permitted Throughout" or "Nonsmoking Areas Not Available" or similar language to indicate that no nonsmoking areas are provided. (Code 1966,013-511 See, 14.88. Written policy required, The owner or person In control of any facility or area designated as a no smoking area in section 14.87(a)(2) or (3) of this article shall: ill Have and implement a written policy on smoking which conforms to this article; and 21 Make the policy available for inspection by the director. (Code 1966, § 13.52) Sec. 14.89. Food establishments. (a1 A food establishment whici, has indoor or enclosed dining arcu shall provide separate indoor or enclosed dining areas for smoking and nonsmoking patrons. ~b) A nonsmoking area shall: (1) Be separated, where feasible, from smoking areas by a minimum of four (4) feet of contiguous floor space; (2) Be ventilated, where feasible, and situated so that air from the smoking area is not drawn into or across the nonsmoking area; (3) Be clearly designated by appropriate signs visible to patrons within the dining area indicating that the area is designated nonsmoking; and (4) Have ash trays or other suitable containers for extinguishing smoking materials at the perimeter of the nonsmoking area (c) Each food establishment which has a dining area shall: (1) Have and implement a written policy on smoking which conforms to this article; 12) Make the policy available for inspection by the director; and (31 Have signs at the establishment's entrance indicating that nonsmoking seating is available. ~d) Nondining areas of any food establishment affected by this section to which patrons have general access, including but not limiteJ to food order areas, food service areas, restrooms and cashier areas, shall be designated as nonsmoking areas. lei It is a defense to prosecution under this section that the food establishment Is: (tl An establishment which has indoor seating arrangements for less than fifty (60) patrons; +21 An establishment In which more than seventy (70) percent of its annual gross sales is from the sale of alcoholic beverages; or 9t.3 Agenda No § 14-89 Agenealle L~t9/O ~ ` DEN7'ON CODE cE ~1 (3) A physically separated bar area of a food establishment otherwise regulated, q !/l I 6 The owner or person in control of an establishment exempted from designating non. smoking areas by subsection (e) of this section who chooses not to designate any such areas shall post a conspicuous sign near the main entrance to the establishment with the words "Smoking Permitted Throughout" or "Nonsmoking Areas Net Available" orsimiiar language to indicate that no nonsmoking areas are provided. (g) It shall be unlawful for any person to smoke or possess a burning tobacco, weed or I other plant product in an area of a food establishment designated as nonsmoking. (Code 1966, 9$ 13.53, 13.54) Sec. 14.90, Penalties. It shall be unlawful for any person to violate any provision of this article, and upon conviction such person shall be punished as provided in section 1.12 of this Code. (Code 1966, 4 13.55) Seca. 14.91-14.110. Reserved. I ARTICLE V. PUBLIC AND SEMIPUBLIC SWn M G POOLS' Sec. 14.111, Definitions. The definitions of the words and terms in section 28298 of this Code sball be applicable when these words and terms are used in this article, unless the context should clearly indicate a different meaning, See, 14.112. Health officer Inspe:tions. The health officer is autho-gyred to conduct anch inspections as he deems necessary to ensure compliance with all pre visions of this article and shall have the right of entry at any reasonable hour to the public or semipublic swimming pool for this purpose, (Code 1966, 4 5.178) Sec. 14.113. Permits to operate. (a) No person shall operate or maintain a public or semipublic swimming pool unless he has obtained a permit to operate such pool from the health officer, Such permits shall be valid for one (1) year, unless revcked for a violation of this article. Such permits are not transferable and shall be publicly displayed, 'Cross reference-Swimming pool code, 128-296 et seq. 984 yCITY COUNrI e 10 !y} yr\ ~~QC6GG0~~~~0 Apen4aNo, -O Apendalt ~ CITY OF DENTON CI'If COUNCIL HINUTES ~ SEPTEMBER 7, 1993 The Council convened into a Special Call SesGion at 5:15 p.m. in the Civil Defense Room. PRESENT: Mayor Castleberry; Mayor Pro Tem Smith; Council Members Brock, Chew, Cott, Perry, and Miller. ABSENTr None 1. Tt• Council held a public hearing and considered a proposed ordina annexing and zoning a tract of 23.25 acres located north of and u,~utting Ryan Road on Forrestridge !)rive. (The Planning and Zoning Commission recommended approval, 7-0). The Mayor opened the public hearing. No one spoke in favor. No one spoke in opposition. The Mayor closed the public hearing. Consensus of the council was to proceed with an ordinance for consideration. 2. The Council held a discussion and gave staff direction regarding the 1993-94 fiscal year budget. Lloyd Harrell, City Manager, stated that he would present the various issues identified by Council for a tentative ^lecision on as many issues as possible. The remaining budget issues needed to be dealt with before next Tuesday evening. The beginning budget balancing was as followed: 1. Civic Center - the expenditure column had been budgeted twice for the Civic Center so a double expenditure figure could be removed for a positive $16,000. 2. Judge/personal service category - the Council had allocated funds for a part-time judge to help with a juvenile court which was not included in tha base line budget resulting in a decrease of $12,500. 3. Collection funds - these were the collection funds which the tax attorney agreed to pay the City for the delinquent tax program. As attorneys were changed, the revenue would come in but also go back out for new equipment for the tax office. 4. Ambulance funding for small cities - $13,500 would be added due to the increase in fees. i city of Denton City Council Minutes ApdaNO -ILA September 7, 1993 Apenda+ie Page 2 Date- A7 -2 J 5. Planning support service - the proposed budget transferred a position from the Planning Department to the Solid Waste Department. The salaries had been transferred but not the support costs which needed to be transferred from the Planning Department to the Solid Waste Department. This would remove $3,673 to the fund balance. 6. County library funding - the funding from the County was reduced $2400 which was reflected in the decrease. With all of the above adjustments, the budget process would begin with a positive $17,773. Major Budget issues 1. General fund reserve level - Prior policy of the Council was to keep 8-10% of the general fund in an unreserved account for unexpected expenditures which might occur. The proposed budget took the balance to a projected 10.13%. This would utilize $527,432 of the iescjrve to help balance the budget. Options included allowing t;i(, balance i:,) stay at its current level and find an additional $527,000 in new revenues or additional cuts, use $527,432 of the balance as a resource to help fund the 1993-94 budget or reduce the fund balance below the 10.13% level and utilize the additional funds to offset other revenues or fund additional expenditures. I Consensus of the Council was to def:r this item until later in the meeting. 2. Revenues A. Property tax - The proposed budget was submitted on an effective tax rate of $.7490 per $100 valuation. The current rate was $.7180 per $100 valuation. options included keeping the current rate which would require an additional $256,355 for the general fund, keeping the effective rate or increase the actual rate over the effective rate and every one cent would add $183,111 for use to balance the budget. Council Member Cott stated that if the Council wanted to reduce spending, it needed to reduce the rate as assets went down. He felt it would be easier to sell the citizens on the increased sales tax if the property taxes were reduced. He suggested keeping the rate at the $.7180 level. Council Member Miller stated that a governmental entity was different from a private business. The tax base vas going down but I bgendcNo City of Denton City Council Minutes Agenda: t9m 9~v2 - September 70 1993 Page 3 Date /O ~f 0 P 67 the demand for Services was not. He felt that it was necessary to bring in the same amount of money to provide the services which the citizens expected. Mayor Pro Tem Smith suggested deferring a decision on this item until the Council was further into the process. Consensus of the Council was to defer the item until later in the meeting. B. Sales Tax - The proposed budget included a 31 growth in receipts over the estimate for this current year. Every 1% from that 3% level would net $620000 of revenue. Consensus of Council was to defer the item until later in the meeting. C. Ambulance fees - Council had already passed and adopted an ordinance increasing the ambulance fees. D. Park and Recreation fees - With the completion of the North Lakes facilities this year, a major issue of concern was the lighting and field maintenance costs. The two costs would be $17,000 per year budget fields suggested dividing t the maintain The t proposed the new the f iel costs between the property tax payers who would pay the $62,000 to maintain the fields and the users of the facilities who would pay the $17,000 to light the fields. A $3.50 fee per participant per activity would be charged through the various athletic programs. Options included not charging a fee which would require an additional $17,000 of revenue increases or expenditure reductions, splitting participants, the additional charging la fcosts ee for both the additional maintenance and lighting expenses. Council Member Chew stated that he would like to see the $17,000 put back in the budget and not charge the participants. Council Member Perry felt that the fee might be too high for some families, especially if more than one child participated in a sport. If there were no arrangements for children who might not be able to pay the charge, he would like to see the money left in the budget to pay for that item. Council Member Brock stated that the athletic leagues had fund raisers all the time. There were individuals who could not pay all feest.e The eenses and the xtra fee might ebeuexcluding young people who might want Agenda No -43 •03g' City of Denton City Council Minutes Agenda leme's / Y September 7, 1993 [ate Page 4 ~o7 to play. If some of the children played in more than one sport, the families would be paying the amount more than once. Council Member Miller asked if the existing lighted fields were now paid for by the users. City Manager Harrell replied no but that the money received would spread to those fields also. Council Member Miller felt that taxes should support these facilities and be part of the parks program. There were enough fees now that the participants had to pay. He supported the idea to keep dollars in the general fund for this item. Council Member Cott stated that uniform costs were great but he did not support the cost coming out of the general fund. He supported a different fee which was a one time fee for the entire season. He suggested a one time fee of $5 per year per person. Consensus of the Council was to include the $17,000 in the general fund and not have it as a park fee. 3. Pay Plan adjustments A. salary adjustments - The proposed budget indicated a two part adjustment to the salary structure. A market adjustment plus a pay for performance element which would provide for an average increase for an employee based on performance of 4.64%. This would not fully implement the Mercer plan but was a good step. There was also a proposed 41 increase for police and civil service effective January 1, 1994 with the other increases being effective between ;anuary and April depending on the pay plan for the employee. Options included full funding of the compensation program which would require an additional $364,000 for an average increase of 6.44%, delaying the compensation program and providing no increases with a savings of $603,000 or implementing the range adjustment and performance based pay increase. Council Member Miller stated that he supported the recommendation of a 4.64% increase for the employees. He also supported the idea of a 4% increase for the fire and police employees who were still on step increases but prcposed for the fire and police employees who were at the top of the range a 4.6% increase which was closer to the average increase of 4.64% which the other employees would be receiving. In the fire ranks there were 91 employees, 13 who would receive step increase and 78 at top. In the police ranks there were 111 individuals, 30 who would receive step increases and 81 who were at the top of the range. He know it was difficult to i 4ggnONo Aaendaltem~ S ~ City of Denton City Council Minutes DatE ~d S September 7, 1993 Page 5 compare civil service with the other employees as they were in a different pay plan but he did not feel that should be used to confuse the two issues. On the Mercer Plan the market rate was the mid-point for salaries but the market rate for civil service was the top of the range which was not a fair comparison. The proposed increase for top of the range civil service would be $22,136 and coupled with that was the incentive pay plan for $76,000. Ha proposed not proceeding with the incentive pay plan for this year and fund the increase for civil service from those dollars. Until the basic paf issues were taken care of, something different should not be strrted. Council Member Chew agreed with Council Member Miller regarding the 4.6% increase for top of the range civil service but suggested deferring a decision on the incentive plus program as such a program might be needed. Council Member Brock expressed a concern regarding a raise of this overall size. There had been raises in the past and she was not sure that one needed to be as much as was proposed. She noted that the City of Dallas had not had any increases for several years and just this year was proposing a modest increase. She suggested postponing action on the incentive pay plan. Mayor Castleberry asked Council Member Miller if he were proposing no merit increases in the Mercer plan. Council Member Miller stated that he was suggesting an increase as proposed in the budget of 4.64% with Mercer but also a 4% increase for step civil service and a 4.6% increase for top of the range civil service. City Manager Harrell stated that the City of Denton did not have any step increases and all increases were based on merit performance. The City of Dallas still had a step program and for several years did not have any cost of living increases but still had step increases. Council Member Cott stated that two years ago employees were told that the City was going to correct the pay program which raised expectations at that point. The City had not gone a great deal along tha lines of what the program was supposed to be. He felt that the Council needed to implement the staff's recommendation. Mayor Pro Tem Smith stated that this year the City had less by far than in prior yearn. An adjustment was needed in what went out and what was coming in. •~G9nu8iv City of Denton City Council Minutes We ~O 3 September 7, 1993 Page 6 (p 7 Chew motioned, Miller seconded to adopt the raises as proposed plus a 4.64 increase for top of the range civil service employees. On roll vote, Brock "nay", Cott "aye", Miller tlaye", Smith "nay", Chew "aye", Perry "aye", and Mayor Castleberry "aye". Motion carried with a 5-2 vote, B. Incentive plus - Consensus of the Council was to defer this item until later in the meeting. 4. Benefits adjustments A. Health insurance - The proposed budget projected a 204 increase in health insurance premiums. Recent negotiations indicated a proposed increase coupled with shared risk arrangements of 8.724 which would give a savings of $94,000 to the general fund. If the Council wanted to be conservative and keep 144 in the budget for negotiations, there would be $50,000 to apply towards budget balancing. Either of those two estimates had to be tentative and were a best estimate of what was going to happen. Until bids were in or the negotiations finalized, the exact figures would not be known. Council Member Perry did not want to take money away from the program as health benefits were very important and suggested putting the $94,000 back into the health program. City Manager Harrell stated that tre actual benefit package would not be adjusted. It had been thought that payment for the package would go up 204 but a more realistic figure was that it would go up 8.7-144. Coverage for the employees was not being reduced. Mayor Pro Tem Smith felt that it would not be wise to count on the entire $94,000 to help balance the budget. City Manager Harrell stated that this issue was currently on two tracks. One track was to continae negotiations with the doctors and hospitals. If the details were worked out and all involved were willing to go with the shared risk errangement, the increase would be 8.724. At the same tine, the City ;could be submitting a bid for coverage. The bids might be better than the proposed current increase. On the other hand, the bids might be higher and the shared risk arrangement not completed. If the bids were higher than the 14% decided on by Council, chanyos to the benefits would have to be male or the fund balance used to make up difference. Council Member Brock asked if the issue of having a gate keeper system would be in the bids. µ ~Sen3a No T , Agenda City of Denton City Council Minutes Dale „1~ L6 September 7, 1993 I6 , Page 7 City Manager Harrell replied yes. Consensus of the Council was to hold 141 for possible usage for the insurance rates and use $50,000 to help balance the budget. B. T.M.R.S. Adjustment - This proposal was for a two part adjustment to the program. The first option was a benefit increase to go from a 51, 2-1 match to a 61, 2-1 match with the employee picking up an additional 11 cost of the program. Th,a cost for that option would be $1140335. The second option was an enhancement to the retirement eligibility requirements and for an employee to buy back prior military and public service credits. The second option would cost $34,620 with the total package costing $148,955. Funding only the contribution increase would give $34,620 to the general fund and funding only the enhancement program would give $114,335. council Member Miller recocrmended supporting the staff recommendation fur both options. Mayor Pro Tem smith asked for an explanation of the military credit and prior service buy back provisions. Tom Klinck, Director of Human Resources, stated that the military credit and prior service buy back provisions would have no cost to the City. Consensus of the Council was to follow the staff recommendation for both options. C. Tuition reimbursement - Currently the reimbursement was at an 801 level and the recommendation was to go to a 501 level for the next fiscal year. To restore the level to the 801 would cost $7,197. Mayor Castleberry asked for the percentage of employees who stayed with the city who took advantage of the program. Klinck replied that of the 100 participants over the last 2 years, only 2 or 3 had to pay back the money used as they had left before the 2 year time frame. Council Member Brock asked for the number of people using the program at any given time. Klinck replied that during the two regular semesters there were approximately 33-35 individuals. Ten or so employees used the program in the summer sessions. r v a, AgeodaNo, 1J.1 a6tida!leM{ WIJQ city of Denton city Council Minutes September 7, 1993 Date /D d Page 8 /c 7 Council Member Miller supported increasing the rate to the Sot level. There were restrictions for the program in place and to reduce the rate to 501 was not adequate. Council Members Brock and Chew agreed. Consensus of the Council was to keep the reimbursement rate at the So% level, 5. Positions - The positions suggested in the proposed budget fell into three categories: new programs, workload demand increases= or restructuring. The restructuring positions were due to a reorganization of departments and had no net cost to implement. The second category of new programs were those positions needed due to new programs being added. To not fund the new positions would be cause to not do the programs. The third category involved delayed implementation of needed positions and were program enhancements. A final position suggested a new recreation specialist position at the MLK Recreation Center which would cost $30,144 which was not included in the proposed budget. Mayor Castleberry asked if there might be a restructuring of a bilingual individual from a current employee without adding an individual. City Manager Harrell stated that there was an individual at the director level. There was no one at this level to transfer into that position. Tka job level of the individual would depend on what that person would be doing. If the individual would only be supplementing staff at the center, the position could be a building attendant position. If the individual were to do recreation activities, a recreation specialist would be required. Both needs could be met with a recreation specialist. Mayor Castleberry asked what was done at Denia. City Manager Harrell replied that the director was bilingual at Denia. Council Member Perry felt that the volume of users at the MLK Center called for a specialist for the Center. Consensus of the Council was include the recreation specialist position in the budget. Council con3idered the other proposed positions: •a 9 AoendaNo ~ Apeida!Mrp,, # City of Denton City Council Minutes Date ~d September 7, 1993 / Page 9 9~~07 A. Warrant Clerk - Harrell stated that this position would be at no cost to the City. The Finance Department would be eliminating funds in its temporary and overtime budgets to accommodate the position. Currently the position was handled on a temporary basis which was not cost effective with much retraining of duties required each time a new individual was hired. Consensus of the Council was to include the position in the budget. B. Library Clerk II and Library Page - Harrell stated that these positions were proposed by the Library Director in conjunction with her reorganization. The Librarian III position would be eliminated and two Library Clerks II and a Library Page would be added. The three positions would be a less not cost to the City than the Librarian III position. This reorganization would provide better service to the patrons of the Library. There was no additional cost for these positions and actually would be a savings. Council Member Cott suggested using one position to report to the Director which would allow the Director to oversee the new branch and the computer equipment. Mayor Pro Tem Smith felt that the arrangement was the proposal of the Director and she should proceed with that. Consensus of the Council was to include the positions in the budget. C. Receptionist - This position would be in Customer Service and would be at no net cost to the budget. There would be a reduction in the temporary/seasonal category to fund this position. Consensus of the Council was to include this position in the budget. D. Publim. Information officer - The proposal was to fill this position 6~Lth an individual currently in the Utility Department. The position would work half in the Utility Department and half in the general fend. General governmer~ work would be now releases, stories, etc. for the media. Consensus of the Council was to include the position in the budget. B. Building Maintenance Technician II and Administrative Assistant I - These positions were related to moving into the Denton Municipal Complex. The Technician II would begin when the move was made to the Complex and was only a half year funding. The additional square footage which would be asscciated with the new I i 1' l Agenda No Agend0v, City of Denton City Council Minutes Dais D September 7, 1993 /D Page 10 Complex required adequate staff for maintenance. The Administrative I position would assist the Superintendent of Facilities Management in organizing and monitoring on-going projects which were essential to move into Denton Municipal Complex. Council Member Cott questioned bidding the building maintenance to a private firm. City Manager Harrell replied that all contract cleaning was with a private contractor. This would provide maintenance to the building during the day. If the Council was not in favor of funding the positions, then the City should not move into the Denton Municipal complex because problems would be created if the move were made and adequate staffing were not in place. Consensus of the Council was to include the two positions in the budget. F. Light Equipment Operator and Seasonal Groundskeeper - This was staff required to do maintenance on the new North Lakes fields. Consensus of the Council was to include the position in the budget. G. Civilian Jailer - The cost for this position would be $24,060. Currently there were two jailers overseeing the jail. A long term goal was to have a jailer on duty 24 hours a day 7 days a week. With this position there would still be times when there would be no supervision of the jail. Consensus of the Council was to include the position in the budget. H. Building Maintenance Technician II - The maintenance department was operating with light staff compared to the amount of work needed and the number of buildings to cover. This would help increase the current staff to maintain the current buildings. The position would be filled on April 1, 1994 and next year would be a full time position. Consensus of the Council was to include the position in the budget. I. Secretary - CMO - this position would be made a full-time position from a three-quarters time position. The cost would be $5,545 including an upgrade in a computer area. Consensus of the Council was to include the position in the budget. b E t !i i ApendaNo City of Denton City Council Minutes Ap tallem ~S~v2 Drate/~ September 70 1993 Page 11 6. Other Agency Contributions - The proposed budget increased the funding level for the Human Services Agencies by 2.5% which was consistent with other departments. Council Member Chew suggested funding as per the Human Services Committee recommendation which would require an additional $30,995. council Member Miller supported that recommendation. These were leverage dollars which might help provide funding from other agencies. Council Member Cott stated that the Council needed to stup spending and that these agencies did well with what they had. Council Member Perry stated that he supported Council Member Chew's position. Money was coming into the system for these purposes and the City needed maximize that as much as possible. Mayor Castleberry stated that these were not the only agencies in the City and that there were other agencies providing help to the citizens. He favored a 2.5% increase but not one as large as proposed by the Committee. Mayor Pro Tem Smith agreed with the Mayor. Council Member Brock stated that the people who spoke at the budget public hearing were individuals who gave hours of work to these agencies. There was no dollar amount on the value of the work done by these agencies. City Manager Harrell stated that $114,444 represented what was given to the agencies this year. $117,335 represented a 2.5% increase which was included in the proposed budget. The amount recommended by the Human Services Committee was $148,300 which would require $30,995 t) include in this budget. Council Member Perry asked about Block Grant funds. City Manager Harrell stated that the Dlock Grant money was $750000 last year and this year would be $100,000 which was above the amount proposed for human services. Chew motioned, Perry seconded to fund the Human Service agencies at the requested level by the Human Services Committee which would require $30,995 extra in the budget. On roll vote, Brock "aye", Cott "nay", Miller "aye", Smith "nay", Chew "aye", Perry "aye", and Mayor Castleberry "nay". Motion carried with a 4-3 vote. a a ` City of Dentor city Council Minutes AaWAW September 7, 1933 AQOV41I0 Page 12 L~16 ~4 3 67 7. Transportation - SPAN/Handihop - The recommendation was for a 2.5% increase which was proposed in the budget. If the funding were kept at the current level there would be $1,387 to reallocate. If the Council granted a 2.50 increase, the funding was included in budget. Council Member Chew left the meeting with a potential conflict of interest. Smith motioned, Perry seconded to budget a 2.5% increase. On roll vote Brock "aye", Cott "aye", " Miller aye , Smith Perry u "aye", "aye", and Mayor Castleberry "aye". Motion carried unanimously. Council Member Chew returned to the meeting. 8. Tax Exemption for persons over 65 - The recommendation was to increase the exemption by $1,000 to $21,000. Options were to leave the exemption at its current amount which would provide $18,302 for the fund balance, increase the exemption to the $25,000 level immediately which would necessitate finding $73,208 for the budget or raise the exemption $1,000 to the $210000 level. Council Member Cott stated that he had received comments from individuals with children who resent this favoritism to the elderly. Council Member Brock stated that she would oppose raising the amount at this time as it should be based on a need. At one point it was assumed that older individuals needed such assistance. She felt that it was hard to ask young families to take up the slack when deductions were given just for being elderly. Council Member Miller stated that if Council decided to not grant the exemption, then it needed to look at the whole program. The original amount was $16,000 and a prior Council decided to raise it to $25,000. Did Council want to do away with the whole exemption. Council Member Brock stated this was a different council from one which started the program and felt that the exemption should not go up this year. Mayor Castleberry stated that many of the individuals who would benefit from this exemption needed such due to their limited incomes. There were many individuals who were only living on Social Security who owned a home and needed the exemption. 'd ri f i city of Centon city council minutes ,1110a NO September 7, 1993 -!nncae Page 13 Jr Council Members Perry and Chew agreed with the Mayor to increase the exemption. Council Member Brock asked if $1,000 was added last year. City Manager Harrell stated that there were four years when $1,000 was added but that it was not added last year. Mayor Pro Tem Smith stated that she was in favor of keeping the exemption at its current level. There was nothing magical about $25,000 and the current level was favorable. Perry motioned, Chew seconded to incruase the exemption by $1,000 to $21,000. On roll vote, Brock "nay", Cott "nay", Miller "aye", Smith "nay", Chew "aye", Perry "aye", and Mayor Castleberry "aye". Motion carried with a 4-3 vote, 9. Fire Reserve Fund - Several years ago, a fire reserve fund was established to help phase in the fiscal impact of opening a new fire station. Within the 1992-92 budget, a plan was developed to use the reserve funds. The proposed budget used $137,000 of the reserve to offset 1993-94 expenditures. Consensus of the Council was to proceed with staff recommendation. 10. Street Improvements - The proposed budget included a plan to charge a three percent user fee to the Saoitation Fund as a street rental charge and allocate it to street maintenance. This would allow the City to do approximately 37 additional blocks this year over the programmed amount. Mayor Castleberry stated that the 33 would come from solid waste and not from increased fees. City Manager Harrell replied that it would be related. Consensus of the Council was to proceed with the staff recommendation. 11. Legal Assistance - There were two major packages included within this category. one was funding $28,000 to provide assistance to the Legal Department regarding employee relations/civil service matters. The second package for $20,000 was the v-nnming consideration of a new zoning ordinance. It was acknowlet (jec, that there were still steps to complete for the zoning ordinance co get to the point of deciding whether or not the Council wanted to proceed with the ordinance. By putting $200000 in the budget, the Council would not be committing to the service. A QeeeaNo Q -0JI City of Denton City Council Minutes Agelealfer September 7, 1991 Page 14 late _ _ 1 If Council decided to proceed with the ordinance, there would be funds to proceed with the project. Council Member Cott recommended delaying the zoning ordinance for a year and use $20,000 for balancing the general fund. Council Members Perry and Chew agreed. Council Member Miller felt that the Council should proceed with the ordinance. There had been a citizens group working for two years on the project and much input from the development community. If the Council studied the issue, it still might not proceed with the project. Council Member Perry felt that this would almost commit the Council before consideration of the ordinance. Council Member Brock felt that it would not commit the Council to spending the money, only to keeping the option open to have the funds available to further study the issue. Mayor Castleberry stated that he was in favor of studying the issue but was not ready for the $20,000 in the budget. He felt staff should keep working on the project but not budget for the dollars. Chew motioned$ Cott seconded to remove $20,000 out of the budget for the zoning ordinance legal assistance and retain the funds for the employee relations legal assistance. Mayor Pro Tem Smith asked if continuing to study and work on the ordinance would require additional legal assistance. City Attorney Drayovitch stated the Legal Department would have to move other legal aspects around to accomplish the task. Council Member Miller stated that the Planning and Zoning Commission was currently working on the item and it would not take a year to look at all of the legal aspects. City Attorney Drayovitch stated that if council proceeded with the ordinance, expert advise would be needed on how to frame the ordinance. On roll vote, Brock~~"nay'0, Cott "aye,', Miller "nays', Smith "nay", Chew "aye", Perry "aye", and Mayor Castleberry "aye". Motion carried with a 4-1 vote. v .anOaNo ~ City of Denton City Council Minutes September 7, 1993 25 Page 15 12. Court of Record - options and funding requirements - The Court of Record Committee recommended to implement the Court of Record as the City moved into the Denton Municipal Complex which would be approximately May of 1994. At the same time there would be implemented a day and night court operation set to begin when the move to the Denton Municipal Complex was completed. As part of the construction project, it was recommended to build a part of the shell for a second court room but would not be finished at this point. If all of those recommendations were done and the increased revenue and expenditures were added, there would be a negative funding of $14,960 which would have to be added into the budget. The only way to balance and have revenue/ expenditures offset would be to not build the shell of the second court room. Chew moved, Perry seconded to approve Option Three. on roll vote, Brock "aye", Cott "aye", Miller "aye,,, Smith "aye", Chew "aye", Perry "aye", and Mayor Castleberry "aye". Motion carried unanimously. 13. Library Funding - This was a request of council with no change indicated in funding. 14. Poison Control Funding - This was a request from the County for $10,676 for Poison Control Center funding. It had been implied that if the city did not contribute any funding, a like amount might be subtracted from the city's ambulance funding. Last year the Council determined that the local hospitals plus the 800 number gave sufficient resources needed for these type of activities. The county made a contribution to Parkland for their operation. Council Member Perry asked if this system was working. John McCrane, Executive Director for Finance, stated in 1995 an additional amount would be added to phone bills for poison control so that this would only be a temporary funding. Consensus of the Council was to not provide funding. 15. Police/Fire Communication Equipment - Council had requested information regarding whether police and fire had enough communication equipment and the cost to correct any gaps. For the Fire Department, $38,305 would be needed and in the Police Department $66,000 would be needed. Any kind of increase would help meet the needs. Mayor Castleberry asked if those amounts were included in current budget. R n d City of Denton City Council Minutes ~QpdaNO September 7, 1993 Page 36 ~gendaltam ate 4 City Manager Harrell replied no, Council Member Miller stated that there were tactical officers working without hand held equipment and some fire fighting equipment without current communications. He felt there was a need for adequate communications for both areas. As he understood, of the $66,000 for police, $450000 would provide hand held communications for each of the 15 tactical officers and of the $38,000 for fire communications, $25,000 would provide minimal coverage. There was a need to have public safety grow as the City grew. Miller motioned, Chew seconded to include in the budget $45,000 for police communications and $25,000 for fire communications. On roll vote, Brock "aye", Cott "nay", Miller "aye", Smith "aye", Chew "aye", Perry "aye", and Mayor Castleberry "aye". Motion carried with a 6-1 vote. Harrell stated that there was one item remaining concerning the general fund which was in the recycling area. The recycling coordinator position had implications in the general fund. In an effort to save general fund dollars when it became apparent that the Public Utility Board was going to recommend a new recycling position be created, it was felt that rather than hiring a new person to do the job, there was an individual in the Planning Department who had the expertise for the position. That position would be transferred from Planning to Utilities Solid Waste. The position would continue to work on Keep Denton Beautiful and would add the recycling coordinator duties. If Council did not want the recycling coordinator funded but wanted to keep the position in Planning for Keep Denton Beautiful, then $47,845 plus $3,500 would need to be added back into the general fund. Council Member Chew asked if the recycling coordinator could perform the same tasks as the Maintenance Worker Ii. Bob Nelson, Executive Director for Utilities, stated no that those were two different positions. One physically gathered the materials for recycling while the coordinator would increase and enhance the recycling effort for all programs. In a related budget topic, Council Member Cott stated that $1 million was not enough for the South Lakes Park in terms of safety. There were very few lights proposed for the area and no police patrols. He suggested delaying the acceptance of the grant and delay the project until it could be done properly. t f v I ~I City of Denton City Council minutes ~QB8Qak0._.~ 03 September 7, 1993 4pendalterl~ S Page 17 Date /U 3 Rich Dlugas, Parks and Recreation Director, stated that the maximum amount of any grant would be $500,000. The first phase of the park involved areas which the neighbors indicated were priorities such as hike/bike trails, lakes, etc. Staff would continue to have the neighborhood involved and would hire a consultant to assist with the project. Mayor Castleberry stated that this was not a budget item for the next year's budget and could be discussed at a later date. Council Member Cott insisted that safety be the first issue for the park. Utilities Major Issues 1. Electric Rates - The Public Utilizes Board recommended a 3.2% increase in rates. Positions - Three positions would be deleted overall in electric - two production plant trainees and one metering utilit; service worker, The rate increase was primarily driven by TMPA charges and increases in gas costs, Council Member Cott stated that the rate increase assumed that the City would begin to use the current $50 million of reserve. He erve lowers thanted could thaet.res He suggested a larger rate increase rates a lower reduction in the reserve. Bob Nelson, Executive Director for Utilities, stated that the bond covenants required each fund to stand on its own. There had been an underfunding in the wastewater over the last 8-10 years. Most of the $6 million which the Wastewater Department owed the Electric Department was due to a failure to raise rates enough to cover depreciation on the $7-8 million the Federal government gave to help build the plant, Since the cash was not needed to pay for the debt service, revenues were not raised enough. For 1994 there would be no draw on the reserve but would start in 1995 at $1-2 million per year with some years at the $3-4 million to level the increases in the 4-0 range until approximately the year 2004 when the rates would level out. City Manager Harrell stated that after the budget was completed the Public Utilities Board adopted philosophy would be brought to Council to review in detail. 4 4 a City of Denton City Council Minutes qendaNo September 7, 1993 Page 18 git Cott motioned, chew seconded to include in the budget the proposed electric rates and positions On roll vote, Brock "aye", and "aye", Miller "aye", Smith aye , Chew "aye", Perry Y Mayor Castleberry "aye". Moti,.)n carried unanimously. 2. Water Rates - A 4% increase was proposed in the budget. Positions - There would be a net zero position with one part- time lab assistant being added but deleting a ull-time construction anticipation fornther next large payment for Lake Ray Roberts. in Council Member Cott left the meeting. Brock motioned, Chew seconded to include in the budget the proposer electric rates and positions. on rol~lavote, and Brock Mayor Castleberry ~laye", Smith "aye", Chew "1ye", Perry "aye", $aye". Motion carried unanimously. i 3. Wastewater Council Member Cott returned to the meeting. Pates - The Public Utilities Board recommended to Council a 13% increase which would be approximately a $2.16 per month increase. Positions - There were no new positions proposed. one temporary part-time position had been deleted. The rate increase was driven by federal requirements for additional wastewater treatment requirements. Cott motioned, Chew seconded to include in the budget the proposed rates. on roll vote, Brock "aye", Cant Mayor Castleberry',Smith "aye", Chew "aye", Perry Y Motion carried unanimously. 4. Sanitation Rates - A $.5o per month increase was proposed for residential customers with an overall increase of 81 for commercial customers and a $.50 increase per cubic yard at the landfill. There was a new program which was proposed to go into effect with the adoption of the budget which concerned the collection of yard waste. The Public pickup for yard waste be instituted recommended and residents would no longer A• Y. } i City of Denton City Council Minutes genOaND._ n September 7, 1993 ~gendaltem~ AL5' Se ~ gt let? _ L{ G /9 ~6 7 be allowed to put yard waste out with regular trash. The first six bags of waste would not have a charge and any bags above that would be $.50 per bag. In conjunction, the first cubic yard of brush would be free and any after that would be $4 per cubic yard. It was felt that such a program was needed to get trash and yard waste out of the landfill. The debris would be deposited at the wastewater treatment plant for future use as mulch. This essentially was a no cost program as the revenue received would be used to cover the additional costs to run a route on Wednesday. Council Member Miller asked if this was a state mandate to ban this material from the landfill. Bill Angelo, Director of Community Services, stated that in two years it would be a state mandate. Council Member Miller asked for the terms of reduction in the landfill. Angelo replied that the State had adopted a goal of 40 t by January 1994 for all wastes in the State of Texas. The current city program was at 4.2% waste diversion from the landfill and this program would bring it up an additional lot. Council Member Brock stated that several Council Members had indicated that a high priority was to increase the City's recycling efforts but she thought that it would be an item which the Council would be working out over a period of time. There had been no discussion of whys or wherefors regarding recycling but had been presented as part of the budget package. Council should be discussing this in work sessions and have pubic hearings on how to deal with these issues. Council Member Cott suggested delaying the issue until the procedures suggested by council Member Brock had been completed. Council Member Chew stated that he was not ready for a proposed recycling budget. Council Member Miller felt that there were parts of the program which the Council might want to continue such as the recycling site expansion. The City already had a waste oil collection agreement. He asked if the in-house and office paper recycling was mandated. Angelo replied that the in-house portion was a state mandate. The office paper was not a city mandate and was part of the free service currently provided to the Denton Independent School District and to several other entities. z City of Denton City Council Minutes ;QAfid3N01- September 7, 1993 40eRdallef, s~ Page 20 ~e 67 Council Member Miller stated that cardboard recycling was not only beneficial to participants but also to the City as it reduced the amount of cardboard going into the landfill. Council Member Cott suggested not budgeting for any of these items and studying them carefully after the budget process. Council Member Miller stated that he did not want to drop all of the items. Some areas were already started and some were extensions of current services. Council Member Perry felt that the Council needed time to look at the issues and consider them in detail. Council Member Brock stated that part of the City's exclusive provider arrangement indicated that private companies could still pick up recycled material which they were doing. She requested information on whether the City was giving away cardboard which might be profitable to the City. Nelson replied that the cardboard companies were suppose to be picking up just cardboard but were in reality taking out more than cardboard. The cardboard project would be a break even project and would require a bailer which would get the materials to market. If the city had a bailer for the cardboard project, it then could use it for the plastics project. The City was already doing an oil recycling project and the recycling facilities had been asked for several times. The recycling coordinator had been suggested by the Task Force and the master plan by HDR which stated that a recycling coordinator was needed to help to market the program. Mayor Castleberry asked if the maintenance worker II position was part of the in-house mandate at this time. Nelson replied that if the position were not filled, the litter crews would have to continue doing the recycling work. City Manager Harrell stated that several years ago the City put on a two person litter crew who worked the entire City and over time, the amount of time spent on litter cleanup had gone to other items. would crew could continue to work with the recycling projects time off from litter pick upintecomnity. The but it litter Mayor Pro Tem Smith stated that she had strong feelings about the litter situation in Denton and was in favor of having the individuals working strictly on the litter situation. s City of Denton City Council Minutes AVndaNo. September 7, 1993 ABendallerrt Page 21 L~te_ D gam' / 67 Council Member Chew asked if the City maintained the current in- house program and the current outside programs, would the maintenance worker II position have to be filled, Nelson replied yes if the Council wanted the litter crew to dedicate their full time efforts to litter cleanup, Angelo stated that currently the City was only collecting white paper and computer paper from City Hall, the Service Center and the Data Processing Center. The new State mandate indicated that white paper had to be collected from all City facilities and cardboard and aluminum from most facilities. The DISD had asked about the City collecting cardboard and aluminum from them. The City would charge for cardboard pickup but was not charging for white paper pickup. Council Member Cott asked why the DISD was not charged a fee for white paper pickup. Angelo replied that several years ago the City agreed to help the DISD and did not charge them for the service. When the City started picking up white paper the market was good and thus did not charge for the service. Council Member Cott suggested setting up a rate schedule for pick up of white paper. Council Member Miller suggested that the following be included in the budgets recycling site expansion, cardboard recycling, waste oil collection additional sites, arm in-house recycling and the maintenance worker Ii. Mayor Pro Tom Smith indicated that she was in agreement with Council Member Miller but would include yard waste/composting for the landfill savings. She did not have a problem with 6 bags per week and a $.5o increase. She was also in favor of plastic recycling and as long as the city had the bailer should consider that project. City Manager Harroll stated that if Council funded the recycling projects except for the recycling coordinator, the plastic recycling and the cable swap, a decrease could be made in the amount of rate increase. Mayor Castleberry stated that there was a recommendation to proceed with the recycling site expansion, the waste oil collection, yard waste/composting, cardboard recycling, and maintenance worker II. x City of Denton City Council Minutes igendaNo September 7, 1993 agendaltem 5 w Page 22 wt Council Member Perry suggested preparing a schedule of charges for the white paper recycling for other entities. Brock motioned, Miller seconded to fund the recycling site expansion program, the waste oil collection program, the yard waste/composting project, the cardboard recycling project, and the maintenance worker II position. Council Member Chew asked if the motion included pursuing the fee structure for the outside agencies. Mayor Castleberry responded yea. on roll vote, Brock "aye", Cott "aye", Miller "aye", Smith "aye", Chew "aye", Perry "aye", and Mayor Castleberry "aye". Motion carried unanimously. City Manager Harrell stated that based on the projects which the Council approved to fund, there would be a it reduction off the commercial rate to 7% and a $.25 increase for the residential rate. Mayor Pro Tem Smith suggested keeping the residential increase at $.50 in order to keep a cushion to go through with other projects the Council so decided. Miller motioned, Perry seconded to keep the residential increase at $.50 cents and the commercial rate at 7%. On roll vote, Brock "aye", Cott "aye", Miller "aye", Smith "Lye", Chew "nay", Perry "aye", and Mayor Castleberry "aye". Motion carried with a 6-1 vote. Nelson stated that at a previous meeting staff had shown Council what the rate structures would be and when an analysis of the different costs was done, the biggest portion of increases were necessary in the small dumpster sizes. In order to get the rate structure balanced, it would be best to keep the 2-3 yard containers at the present rate and decrease the rate for the larger containers. City Manager Harrell reviewed the sanitation positions which were not connected with recycling. Those positions were a residential position of a utility technician for billing collection and analysis; two positions in the commercial division for one driver and a second supervisor; one position in the disposal division which was a state mandated landfill supervisor; and the positions in the recycling division of a heavy equipment operator to run the brush grinder and one maintenance worker 22. earnv xe City of Denton City Council Minutes gendaNo September 7, 1993 toentlallem Page 23 qtr -5 a 6~ Council Member Chew suggested deferring the $75,000 incentive program to help balance the budget and reduce the fund balance reserve to 10% from 30.73% City Manager Harrell stated that if the Council used $37,040 from the fund balance which would put it at the 10% level, $76,000 from the incentive program and increased the sales tax by 1% the budget would be balanced. After discussion by council it was decided to set the tax rate at $.7479 and balance the budget as proposed by the City Manager. With no further business, the meeting was adjourned at 10:25 p.m. BOB CASTLEBERRY, MAYOR CITY OF DENTON, TEXAS JENNIFER WALTERS CITY SECRETARY CITY OF DENTON, TEXAS ACC0014C i .mi+oo teroO? It item CITY OF DENTON CITY COUNCIL MINUTES 3 SEPTEMBER 111 1993 The Council convened into a Special Call Meeting on September 11, 1993 at 3:30 p.m. PRESENT: Mayor Castleberry; Mayor Pro Tem Smith; Council Members Brock, Chew, Perry, and Miller. ABSENT: Council Member Cott 1. The Council considered approval of a resolution of appreciation for Jane Hopkins. The following resolution was considered: No. RA93-007 RESOLUTION IN APPRECIATION OF RETIRING COUNCILMEMBER JANE HOPKINS. Chew motioned, Smith seconded to approve the resolution. On roll vote, Brock "aye", Miller "aye", Smith "aye", Chew "aye", Perry "aye", and Mayor Castleberry "aye". Motion carried unanimously. With no further business, the meeting was adjourned at 3:45 p.m. BOB CASTLEBERRY, MAYOR CITY OF DENTON, TEXAS JENNIFER WALTERS CITY SECRETARY CITY OF DENTON, TEXAS ACCO0150 CITY OF DENTON CITY COUNCIL MINUTES SEPTEMBER 13, 1993 QerdaNo.- The council convened into a joint session with t0lmwp; Beautiful Board at 11:45 a.m. on September 13, 1993off PRESENT: Mayor Castleberry; Mayor Pro Tem Smith; Council Mem~e Brock, Cott, and Miller. ABSENT: Council Members Chew and Perry 1. The Council held a discussion, considered locations and gave staff direction for using the $100,000 landscape grant from the Governor's Commun..y Achievement Awards. Dick Engle, Chair-Keep Denton Beautiful Board, stated that the Board would like the Council's input on where and how to utilize the money received from the Achievement Award. Cecile Carson, Keep Denton Beautiful Coordinator, presented a landscape project development flow chart which the Department of Transportation suggested using to coordinate location of a project and steps in completing the project. The Department of Transportation was projecting a year's time frame from the time the City chose a location until the maintenance/planting stage. This year the Department of Transportation budgeted the money to the regional office where the cities won the award which would facilitate receiving the money. It was anticipated that from the initial meeting to select a site until approval from the Department of Transportation would be 30-90 days. As this was not a matching grant, the City would not have to do any work and the design would be done by the Department of Transportation. The beginning of the construction would be a variable date due to weather and any extra construction necessary at the chosen site. There would be a 90 day maintenance period for replacement of any plantings. Any street or right-of-way which was state right-of-way was eligible for site selection. Council Member Cott asked if only one site could be selected. Carson replied no but that the Department of Trans.ortation Suggested using only one location as part of the money could be lost if there were barricading work, design work, etc. necessary for multiple sites. Engle suggested a continuation of University Drive for the site selection. Mayor Castleberry stated that in the area of Malone to Carroll, the utility poles would be relocated to the alleys end Denton Center was planning to upgrade the shopping center. There was also a possibility of the City performing in-kind services to help make the dollars go further such as dirt removal in the medians. University Drive would be widened to six lanes in the future. Frank Robbins, Executive Director for Planning, stated that the City had requested enhancement funding from the Texas Department of Transportation and Council had passed a resolution applying for $150,000 of funding for the medians from Malone to Carroll at an 80-206 funding. C City of Denton City Council Minutes enddNo.~y September 13, 1993 Page 2 iQAAtldItA .5~ a ~ Council Member Miller stated that with the state fundin the City did not know if it would receive the funding. He asked if the State would change its position on allocating the funds with the widening project. Carson replied that it would not disqualify the site ',.tit that the City would have to use materials which would _rvive the construction. Council Member Miller stated that the enhancement review would be sometime in October. Robbins stated that the COG review would be in October, the Texas Department of Transportation review would be in November and the award should be in January. Carson stated that there was no requirement as to when to submit the requests but that the Department would prefer them by the end of the year. she presented slides of some potential sites for consideration: Dallas Drive right-of-way area; Highway 77 and Eagle Drive banks and sides of the intersection; University Drive medians; 135 and University Drive on the west side for the medians and the triangle portion of the roadway; Fort Worth Drive and 135; purchase red bud trees for planting on the right-of-ways. Jeans Morrison stated that she would suggest the west side of University and 135 and the medians on University Drive which would be included in the enhancement project. If a second area were needed, she would suggest a continuation of the Dallas Drive project. She asked if there was a reason why Dallas Drive could not be continued. Mayor Castleberry stated that there were no medians in that area on Dallas Drive and could not be created. City Manager Harrell indicated that a median could be constructed from the signal to the patterned concrete. The problem was with the businesses in the area which did not want the ability to make left turns into their businesses taken away. if medians were installed, there would be no left turns allowed. Morrison suggested creating a turn lane. Council Member Cott suggested an area by Loop 288 and the Golden Triangle Mall. Gertrude Gibson suggested the triangle area west of 135 on the service road. Martha Len Nelson suggested a site on Dallas Drive where there was overgrown grass and a need for clean-up. City of Denton City Council Minutes September 13, 1993 lendaNo Page 3 gnA~,~Bfn Dave Boston suggested using the mall area and planting tr s and installing picnic areas. These would be small parks in small areas for the citizens to use. Council Member Miller stated that the project had to be on state right-of-way and could not be in the mall property, Carson indicated that there Weis some small pieces of corner property at the Mall which was State right-of-way. Don Hayes suggested 135 and Loop 288 on the north side by the outlet Mall. Jean Ross suggested the University Drive area. Judy Smith asked how many medians could be done for the $100,00Q. j City Manager Harrell replied that it was estimated at $150,000 to finish University Drive including the triangle piece of property. If the City did some in-kind work, the $100,000 would be close to completing the project. Betty Kimble was in favor of the Mall area location. Morrison asked that if the Award was used for the triangle on University plus the medians and the City then received word of enhancement money, would the State not award the enhancement money. Robbins replied that the $100,000 could not be used to help leverage the enhancement funding. Other State money could not be used with enhancement funding. This was only the first round of enhancements and the City had been told that the next round of enhancement funding would begin in January. At that time, the City would apply again for funds and could ask for the same locations as were suggested above. City Manager Harrell stated that if the Board was concerned about duplicate funding, a tentative decision could be made and let the funding cycle continue until October/November. If the project did not receive enhancement funding, then formally notify the Department of the project selection. If the University Drive project received enhancement funding, then submit a second or third choice to the State. Council Member Cott suggested it, .'ing no decision at this time and wait to see if the city received enhancement funding. Council Member Miller felt that the City needed to be more aggressive in applying for enhancement money including such projects as monument signs for the City's entranceways. I i City of Denton September 13, City Council Minutes ~y Page 4 1993 QeDdaNo apendalte fit /d J' council Member Brock stated that she Would like one day is thm6~ red buapd treet'itols in Denton which would be unique to Denton as te 'Red Hud C, Engle replied that that was part of the agenda for the Keep Denton Beautiful Board and they had approached the Chamber of Commerce for some type of Red Bud Festival. Morrison suggested that the trees could be planted along 135 from one end of the City limits to the other. This could be a possible second alternative for the Award money. Council Member Miller suggested using the money for the University Drive project and coordinate it with the enhancement request. For the next round of enhancement projects, those mentioned this meeting could be considered and coordinated with the Council and the Keep Denton Beautiful Board. Consensus of the Keep Denton Beautiful Board was to select the completion of University Drive as first priority of the Award money. pro osCaatleberry suggested that the Keep Denton Beautiful Board plan for a Red Bud Trail in Denton. Residents and businesses along with the City could be encouraged to plant red buds throughout the City. Hayes suggested getting the community involved in a tree planting project. With no further business, the meeting was adjourned at 1:15 p.m. BOB CASTLEBERRY, MAYOR CITY OF DENTON, TEXAS JENNIFER WALTERS CITY srCRETARY CITY OF DENTON, TEXAS ACCO0151 4 CITY OF DENTON CITY COUNCIL MINUTES .d00aNo _._..i ~ September 14, 1993 ~eoorllem The Council convened into a Work Session on Tuesday, September 14,, 1993 at 5:15 p.m. 9 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 the following: A. Legal Matters Under TEX. GOVT CODE Sec. 551.071. 1. Received legal advice regarding councilmembers' attendance at neighborhood meetings. 2. Considered action in litigation styled Gi_ 111kpie v City gf Denton. B. Real Estate Matters Under TEX. GOV'T CODE Sec. 551.072 1. Considered purchase of land on Foster Road. C. Personnel/Board Appointments Under TEX. GOVT CODE Sec. 551.074. 2. The council received a report and held a discussion regarding a proposed ordinance to remove truck traffic from a portion of U. S. Highway 380. Jerry Clark, City Engineer, stated that Highway 380 was the City's main arterial going east-west through the City. Loop 288 was recently completed to the north. Highway 380 had a very high percentage of trucks between 8-101 while normal truck percentages was between 2-3%. There were often major accidents in the Highway 380 area. Staff was suggesting routing trucks to Loop 288 via the service road. Highway 380 was too congested for truck traffic to the extent which was there now. Mayor Pro Tom Smith asked about the sound barrier for the Neptune neighborhood. Rick Svehla, Deputy City Manager, stated that the project would be bid in October. Mayor Pro Tom Smith asked how long of a procedure would it be to reroute the trucks. Clark replied approximately October - November. 4 rt City of Denton city council minutes )AndaNo g•3 D.3g_ September 14, 1993 ,en02itBR1 Page 2 lit J'4 67 Council Member Perry asked if the change would pose any problems with the trucks from the standpoint of the drivers. Clark felt that it would be a faster route on Loop 288 than going through town. Council Member Brock questioned the difference between the way the two roads were made. Clark stated that the newer roads were better equipped to handle the truck traffic than the older roads. Council Member Miller asked about the status of a traffic signal on Kings Row and Loop 288. Clark replied that the intersection did not meet warrants. The State did look at special warrants in some cases. Council Member Miller felt that a signal light was needed at that intersection due to the school in the area. Clark stated that the State required a warrant which the intersection did not meet. The School could route the bus traffic so as to not cross the intersection. Council Member Miller felt that this was a difficult intersection. He asked what was the position of John Blaine. Clark replied that if the project were not supported by Blaine, it might not go through. Svehla stated that the Highway Commission was the one to choose and generally speaking, the Commission followed the direction of the local District. Council Member Cott stated that trucks paid a road tax and had paid for those roads. They should be given consideration at a public hearing. Item 04 was considerRd. 4. The Council received a report and held a discussion regarding Phase I renovations to the Denton Municipal Complex, City Hall and City Hall West. Bruce Hennington, Facilities Manager, stated that bids for the construction would be presented to Council on October 5, 1993. Phase I included the Denton Municipal Complex. Departments } yy 1 r rf City of Denton City Council Minutes ~OeondaNo ndal;8rt! September 14, 1993 Page 3 1~M included in the building were the Law Enforcement Center, Human Resourcen, and Information Services. City Hall West included Engineering/Transportation/Streets, Planning, Code Enforcement, Inspections, and Utility Development. City Hall would include the City Council, the City Manager's Office, Economic Development/Municipal Services, the City Attorney, and Facilities Management. Customer Service and all finance areas would remain at City Hall plus Community Services. Mayor Castleberry asked about Main Street location. Hennington replied that it would remain in its current rented space. Mayor Castleberry suggested that it move to City Hall West. Due to time constraints, this item was continued during the Regular Session under Miscellaneous Matters from the City Manager. 3. The Council received a report and held a discussion regarding bank depository proposals. Harlan Jefferson, Director of Treasury Operations, stated that it was the City's practice to go out biannually for bids to select a financial institution to serve as the city's bank depository. Some of the services requested included payroll processing, account: payable, accounts processing, etc. The bids were sent out to select a bank depository for the next two years. The Investment Committee reviewed those bids and recommended using First State Bank as the primary banking facility with Bank One as the secondary facility. Jefferson detailed the criteria from which the facility was selected which was included in the agenda backup. One of the major criteria was the ability to perform the services requested. First State Bank could perform the job in the City while Bank one had to use a facility in Fort Worth. Direct deposit was another consideration. The cost from the First State Bank was the same as the cost from them in 1991. The Council convened into the Regular Meeting at 7100 p.m. on Tuesday, September 14, 1993. PRESENT' Mayor Castleberry; Mayor Pro Tem Smith; Council Members Brock, Chew, Cott, Perry, and Miller. ABSENTS None 1. Pledge of Allegiance r f City of Denton city council Minutes OendaNo 1W_ September 14, 1993 ~0e0dalle e Page 4 plf J 7 The Council and members of the audience recited the Pledge of Allegiance. 2. The Council considered approval of the minutes of the Regular Session of August 17, 1993 and the Special Call Session of August 24, 1993. Brock motioned, Chew 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. 3. The Council considered approval of a resolution of appreciation for J. R. Daniel. Mayor Castleberry presented the resolution and a plaque of appreciation to Mr. Daniel. The following resolution was considered: No. RA93-008 RESOLUTION OF APPRECIATION FOR J. R. DANIEL Smith 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 "aye". Motion carried unanimously. 4. Public Requests A. The Council consider approval of a resolution temporarily closing Sandpiper Drive between Skylark Drive and Pennsylvania Drive on Friday September 24, 1993 from 7:00 p.m. - 1000 p.m. Catherine Tuck, Administrative Assistant, stated that the residents had requested the closure of the street for a neighborhood block party. The following resolution was considered: No. R93-054 A RESOLUTION TEMPORARILY CLOSING SANDPIPER DRIVE BETWEEN SKYLARK DRIVE AND PENNSYLVANIA DRIVE ON FRIDAY, SEPTEMBER 24, 19931 AND PROVIDING FOR AN EFFECTIVE DATE. a f City Denton City Council Minutes be~dak September 14, 1993 Page 5 loendllte ,x.5,5 Perry motioned, Brock seconded to approve the resolution. On moll vote, Brock "aye", Cott, 'laye'r, Miller "aye'', Smith "aye", Chew "ayes, Perry "aye", and Mayor Castleberry 'laye". Motion carried unanimously. 5. Consent Agenda Brock motioned, Chew seconded to approve the Consent Agenda as presented. On roll vote, Brock "aye", Cott llaye,", Miller "aye", Smith "aye", Chew "aye", perry "aye's, and Mayor Castleberry "aye". Motion carried unanimously. A. Bids and Purchase Orders: 1. Bid 11528 - Brochures-Parks and Recreation 2. Bid 01533 - Office Supplies 3. Bid 11539 - Retube High Pressure Feedwater Heater 4. Bid 11530 - Plugging and Abandonment-Water Wells 5. Bid 11531 - Chemical Pump 6. Bid 11532 - Chart Recorders 7. RFSP 11527 - Worker's Compensation Administration 8. P.O. 136795 - Atlas Engineering 9. P.O. 037057 - Advanced Control Systems 10, P.O. 137058 - General Electric 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 01528, 5.A.2. - Bid 11533, 5.A3. - Bid 11539, S.A.4. - Bid 115300 5.A.5. - Bid 11531, 5.A.6. - Bid 11532) City Manager Harrell stated that there was a slight correction to this ordinance as presented in the agenda backup. This information i currently listedwInlOrdinance changed B. Ordinance B would not have to be considered by council as Ordinances A and 8 had been combined. The following ordinance was considered: No. 93-155 AN ORDINANCE ACCEPTING COMPETITIVE BIDS 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. r, i a City of Denton City Council Minutes 0enddNe _ 93 September 14, 1993 0BAddll9ol a Page 6 l0 7 Smith motioned, Chew 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.7. - RFSP 01527) This item was not considered due to the comments from 6.A. I C. The council considered adoption of 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. (5.A.S. - P.O. 036795) The following ordinance was consideredt No. 93-156 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, "ayelt, Miller "aye", Smith "aye", Chow "aye", Perry "aye", and Mayor Castleberry "aye". Motion carried unanimously. D. The council considered adoption of an ordinance providing for the expenditure of funds for purchases of materials or equipment which are available from only one source in accordance with the provisions of state law exempting such purchases from requirements of competitive bids. (5.A.9. - P.O. 037057, 5.A.10. P.O. /37058) The following ordinance was considereds No. 93-157 AN ORDINANCE PROVIDING FOR THE EXPENDITURE OF FUNDS FOR PURCHASES OF MATERIALS OR EQUIPMENT WHICH ARE AVAILABLE FROM ONLY ONE SOURCE IN ACCORDANCE WITH THE PROVISIONS OF STATE LAW EXEMPTING SUCH PURCHASES FROM REQUIREMENTS OF COMPETITIVE BIDS; AND PROVIDING AN EFFECTIVE DATE. i a City of Denton City Council Minutes gandaNo A September 14, 1993 QeadaQ Page 7 FitF _ to Chew motioned, Smith seconded to adopt the ordinance. On roll vote, Brock "aye", Cott, "aye", Miller "aye", Smith "aye", Chew "aye's, Perry "aye", and Mayor Castleberry "aye". Motion carried unanimously. E. The Council considered adoption of an ordinance adopting the budget for the City of Denton, Texas, for the fiscal year beginning on October 1, 1993, and ending on September 30, 1994. City Manager Harrell stated that this was the official document to approve the budget for the next fiscal year and incorporated the amendments and changes made by the Council at the last meeting. Mayor Pro Tem Smith stated that the Council had spent a long period of time discussing and debating all aspects of the budget. Not everyone agreed with every aspect of the budget but the consensus of the Council was that this budget would be accepted as shown. The following ordinance was considered: No. 93-158 AN ORDINANCE ADOPTING THE BUDGET FOR THE CITY OF DENTON, TEXAS, FOR THE FISCAL YEAR BEGINNING ON OCTOBER It 1993 AND ENDING ON SEPTEMBER 300 1994; AND DECLARING AN EFFECTIVE DATE. Smith motioned, Perry seconded to adopt the ordinance. Council Member Cott stated that this was the highest spending budget in the history of Denton and he could not be in favor of it. On roll vote, Brock "aye", Cott, "nay', Miller "aye", Smith "aye", Chew "aye", Perry "aye", and Mayor Castleberry "aye". Motion carried with a 6-1 vote. F, The Council considered adoption of an ordinance levying the ad valorem tax of the City of Denton, Texas, for the year 1993, on all taxable property within the corporate limits of the City on January 1, 1993, not exempt by law; providing revenues for payment j of current municipal expenses, and for interest and sinking fund on outstanding City of Denton bonds; providing for limited exemptions of certain homesteads; providing for enforcement of collections; and providing for a severability clause. City Manager Harrell stated that this ordinance formally assessed the tax rate required to support the budget just adopted. There were three blanks in the ordinlnce to complete. The total tax rate would be $.74791 the amount of the total tax which was allocated d s -038 City of Denton City Council Minutes 4gendaNa ~ September 14, 1993 kgendalte Page 8 Nit /n / 3 47 for the general fund was $.4913 and the amount to fund the debt service portion of the budget was $.2566. The following ordinance was considered: No. 93-159 AN ORDINANCE LEVYING THE AD VALOREM TAX OF THE CITY OF DENTON, TEXAS, FOR THE YEAR 19930 ON ALL TAXABLE PROPERTY WITHIN THE CORPORATE LIMITS OF THE CITY ON JANUARY 1, 1993, NOT EXEMPT BY LAW; PROVIDING REVENUES FOR PAYMENT OF CURRENT MUNICIPAL EXPENSES, AND FOR INTEREST AND SINKING FUND ON OUTSTANDING CITY OF DENTON BONDSI PROVIDING FOR LIMITED EXEMPTIONS OF CERTAIN HOMESTEADS, PROVIDING FOR ENFORCEMENT OF COLLECTIONS) PROVIDING FOR A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE. Smith motioned, chew seconded to adopt the ordinance with the above figures as noted by the city Manager. On roll vote, Brock "aye", i "nay", u Cott, Miller ayen, Smith 'aye", Chew "aye", Perry "aye", and Mayor Castleberry "aye", Motion carried with a 6-1 vote. G. The Council considered adoption of an ordinance amending the schedule of electric rates and providing a severability clause. City Manager Harrell stated that this schedule was for the electric rates as proposed in the adopted budget. The average increase would be approximately 3.2 4. Council Member Cott suggested keeping the rates high enough so that TMPA could pay down some of the debt and the City would not use its reserve. The cash was needed to make investments in the City facilities. Council Member Miller sta`.ed that the City was not using the cash reserve this year and the rmte did not affect the cash reserve this year. City Manager Harrell stated that this item would return to council as a study session to review thl., philosophy as set by the Public Utilities Board. It would set the atage for future budgets but did not affect this one. The following ordinance was considereds e ~i City of Denton City Council Minutes September 14, 1993 +geidaMo -1629 Page 9 4gendalfem No. 93-160 7 ~P AN ORDINANCE AMENDING THE SCHEDULE OF ELECTRIC RATES; PROVIDING FOR A SEVFRABILITY CLAUSE; AND PROVIDING FOR AN EFFECTIVE DATE. Miller motioned, Chew 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. H. The Council considered adoption of an ordinance amending the schedule of rates for water service and providing a severability clause. City Manager Harrell stated that the rates increased on an average of 44 and were required to balance the water utility budget. The following ordinance was considered: No. 93-161 AN ORDINANCE AMENDING THE SCHEDULE OF RATES FOR WATER SERVICE; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING FOR AN EFFECTIVE DATE. Smith motioned, Cott seconded to adopt the ordinance. On roll vote, Brock "aye", Cott, "aye", Miller "aye", Smith "aye", Chew "aye", Perry 14aye", and Mayor Castleberry "aye". Motion carried unanimously. 1. The Council considered adoption of an ordinance amending the schedule of rates for wastewater service. City Manager Harrell stated that this was the rate required to support the wastewater budget and called for a 131 increase. The following ordinance was considered: No. 93-162 AN ORDINANCE OF THE CITY OF DENTON, TEXAS, AMENDING THE SCHEDULE OF RATES FOR WASTEWATER SERVICE; AND PROVIDING FOR AN EFFECTIVE DATE. Council Member Miller indicated that most of this increase was due to the requirements of EPA for a new treatment plant. It did not add capacity but merely changed the treatment process. I I I, .r R v AaendaNo City of Denton city council minutes Ageodallem September 14, 1993 ~!e Page 10 g~6'f roll Chew motioned, Smith seconded toadopt the er 'aye'or Smith a"ayeo Chew vote, Brock aye , Cott, ayell, Mill "aye", Perry "aye", and Mayor Castleberry "aye". Motion carried unanimously. J. The Council considered adoption of an ordinance amending rates for residential and commercial sanitation collection services as authorized by Chapter 24 of the Code of Ordinances of the City of Denton; establishing rates for excess y,..rd waste collection, appliance collection, cardboard recycling and charges for special collection; and amending rates charged for the use of the City's sanitary landfill. There the final eneral rate waste stated City dealt Manager Harrell proposed rate increase ofn$n50 per month for residential sanitation rates, a 7% increase for commercial rates and a $.50 increase per cubic yard at the landfill. The following ordinance was considered: No. 93-163 AN ORDINANCE OF THE CITY OF DENTON AMENDING RATES FOR RESIDENTIAL AND COMMERCIAL SANITATION COLLECTION SERVICES AS AUTHORIZED BY CHAPTER 24 OF THE CODE OF ORDINANCES OF THE CITY OF DENTONi ESTABLISHING RATES FOR EXCESS YARD WASTE COLLECTION, APPLIANCE COLLECTION, CARDBOARD RECYCLING AND SANITARY COLLECTION; LA LANDFILL; AND T PROVIDING FOR THE CARG FOR OF THE SPECIAL EFFECTIVE DATE. Perry motioned, Brock seconded to adopt the ordinance, council Member Bk stated tthat aelike an cyclingg in the year of the changes made in the and yard waste pickup programs and would like Council to consider moving into other recycling areas. On roll vote, Brock "aye", Cott, "aye", Miller "aye", Smith "aye", Chew "nay", Perry "aye", and Mayor Castleberry "aye". Motion carried with a 6-1 vote. X. The Council considered adoption of an ordinance administrative services to customerss and and procedures for providing Harlan Jefferson, Dir,ctor of Treasury operations, stated this was ~ 1 3 } City of Denton city council Minutes AgendaNo September 14, 1993 Page 11 Agendalfetn We a de for lies. housekeeping ordinance and made minor changes to ex 9 tinge ordinances. A major category of change was the interest payment on wasetooshigh.utThetchange Currently e the it to t the id % interest which would would be adjusted semiannually. This lould save TtheteCity one ear - and approximately $30,000. The second major change was the fee charged for credit card usage. In 1989 the City started accepting credit cards for payment of utility bill, taxes and other fines. At that time the charge was 5; and the proposal was to reduce that charge to 3t. The following ordinance was consideredr No. 93-164 AN ORDINANCE OF THE CITY OF DENTONO INCORPORATING FEES, DEPOSITS, BILLINGS AND PROCEDURES FOR PROVIDING ADMINISTRATIVE SERVICES TO CUSTOMERS AND TAXPAYERS; AND PROVIDING FOR AN EFFECTIVE DATE. Chew motioned, Perry seconded to adopt the ordinance. On roll vote, Brock "aye". Cott, ++aye+', Miller "aye", Smith $'aye", Chew aye t Perry "aye", and Mayor Castleberry "aye". Motion carried unanimously. L. The council considered adoption of a authorizing the City Manager to execute a real estate Ocontract between the City of Denton and with George J. Kay and wife, Judy M, Kay to purchase property, (The Planning and Zoning Commission recommended approval,) City Manager Harrell stated that Council had been briefed at length regarding this acquisition. The following ordinance was consideredr No. 93-166 AN ORDINANCE AUTHORIZING THE CITY MANAGER TO EXECUTE A REAL ESTATE CONTRACT BETWEEN THE CITY OF DENTON AND GEORGE J. KAY AND WIFE, JUDY M. KAY TO PURCHASE PROPERTY] AUTHORIZING THE EXPENDITURE OF FUNDS THEREFOR; AND PROVIDING AN EFFECTIVE DATE. Cott motioned, Smith seconded to adopt the ordinance, On roll votes Brock "aye", Cott, "aye++, Miller "aye", Smith ++aye++, Chew unanimouslyY ++aye++' and Mayor Castleberry "aye". Motion carried r P i' { City of Denton City Council Minutes 'gendaND. _0-D. September 14, 1993 a9e~tl8ilefn Page 12 kte .S Yz/9 authorizinghthe City Manager odexecuteda compromise settlementaand release agreement with C. Summers in release of all claims against the City. City Attorney Drayovitch stated that the Council had been briefed prior to the meeting regarding this ordinance and recommended adoption. The following ordinance was consideredr No, 93-166 AN ORDINANCE OF THE CITY OF DENTON, TEXAS, AUTHORIZING THE CITY MANAGER TO EXECUTE A COMPROMISE SETTLEMENT AND RELEASE AGREEMENT WITH C. SUMMERS IN RELEASE OF ALL CLAIMS AGAINST THE CITY; AUTHORIZING THE EXPENDITURE OF FUNDS THEREFOR] AND DECLARING AN EFFECTIVE DATE. Chew motioned, Smith seconded to adopt the ordinance. On roll va e, BPreork lla ee+ri Cott, 1+aye++, Miller "aye", Smith "aye", Chew unanimouslyY y and Mayor Castleberry+aye++, Motion carried N. The Council considered adoption of an ordinance authorizing the city Manager to execute an agreement with the Texas Department of Transportation requesting continued funding for a traffic safety program. Ric': Svehla, Deputy City Manager, stated that the ordinance would the Cit Theo City hay to thisp grants approved ginnt firseat belt funding. recommended approval. p years and staff The following ordinance was consideredr No. 93-167 AN ORDINANCE OF THE COUNCIL OF THE CITY OF DENTON, TEXAS, AUTHORIZING THE CITY MANAGER TO EXECUTE AN AGREEMENT WITH THE TEXAS DEPARTMENT OF TRANSPORTATION REQUESTING CONTINUED FUNDING FOR A TRAFFIC SAFETY PROGRAM; AUTHORIZING THE EXPENDITURE OF FUNDS THEREFOR; AND PROVIDING FOR AN EFFECTIVE DATE. Brock motioned, Smith seconded to adopt the ordinance. On roll vote, Brock "aye"+o Cott, "aye", Miller "aye++, Smith "aye", Chew "aye, Perry "aye". and Mayor Castleberry "aye". Motion carried e 6 s ~ I City of Denton City Council Minutes September 14, 1993 tgeldaNo Page 13 tem:"!: late unanimously, f 76 Resolutions A• The Council considered approval of a resolution appointing members to the North Texas Higher Education Authority Hoard of Directors. John McGrane, Executive Director for Finance, stated that there were three places which the City had on the North Texas Higher Education Authority Board. The three current appointees were Lindsay Keffer in place 6) William Jay Anderson in Place 8 and James Brock in Place 9. they would be willing to sAll of these erve gain if t at was hC uncilcstdesire. The following resolution was considered; No, R93-055 A RESOLUTION APPOINTING MEMBERS TO THE BOARD OF DIRECTORS OF THE NORTH TEXAS HIGHER EDUCATION AUTHORITY, INC.; AND DECLARING AN EFFECTIVE DATE. Brock motioned to appoint the above named individuals. Mayor Pro Tem Smith stated that Lindsay Keffer was J. Lindsay Keffer. Perry seconded the motion. On roll vote, Brock "ayelf, Cott, +layell, Miller Castleberry Smith "ayeri, Chew "aye", perry "aye", and Ma or y aye . Motion carried unanimously, y 8. The Council considered nominations and/or appointments to the Traffic safety Commission, the Community Development Advisor Committee, the Electrical Code Board, and the Historic Landmark Commission, Council Member Perry indicated that he had nominated Kenneth Morgan last week to the Historic Landmark Commission. On roll vote, Brock "aye", Cott, "aye", Miller "aye", Smith "aye", Chew "aye,,, Perry "aye", and Mayor Castleberry leaye". Motion carried unanimously. Council Member Chew nominated Kathy Devine to the Traffic Safety Commission. i I I I li t i City of Denton Septem b or 14, City Council Minutes Age@daNo ~J- 1993 Page 14 Agendaltem # Council Memb 7 a ~7 er Miller nominated Dorothy Marti Development Advisory Board. nez to the Community 9. Miscellaneous matters from the Cit The Council returned to y Manager, Work session Item 04. 4 The Co Ph.as uncil received a report e i re port novat and held C ns to the a discus it Hal Denton discussion re Y 1 West. Municipal Com lex garding p City Hall and Bruce Bennington, Facilities considerations for fundin Manager, presented was a era bond issue ing$of the renovations, the budget of Obligation w for . 4 million. The first funding would 198 current leases in October and would be replenishedtfromathe renovations were with Cook Count bond issue Y funded with no taxoincrease.ilInng' All stated that the city 1986 the Complex of 20,000 s Y would build a using the buildint square feet and that footage Law Enforcement would be Bennington PresPa ent ed expanded which budget for the Denon Muni ipalGComplex and indicatedbthat the bids the came In under budget for a cost was approximately $1120000 which alsongn The total cost cy f for the entire Phase one renovations, faluded a contingency fund und Council Member Cott asked what kind of guarantee was of the asbestos. on the removal Hennington indicated that there was an agreement for 10 a guarantee from the State. He presented the bids and alternates for the Phase I project. Alternate Years plus two was brick/payer the to one coornates for windows alternate three was a unisex toilets betweenhthe two e' buildings alternate four was a court breakroom cou Resources breaks , alternate five was ratrooms, would be added sidewalks r and six was plaza sidewalks. Human building per Council's nd signage to change the outside ere would be a room for the Visioning Projectncluded In the building City Manager Harrell stated that during the bid concerned that the bids would not come in under budget, alternatF3 were put in the bid thinking all of those should be The was very pleased to ht not work if the bids were too bids received, present the total project due to theggoodsbase Council Member Miller questioned the completion and whether the May time frame would stay an schedule. period of 300 days } City of Denton City Council Minutes Agendaltam,'42-4 September 14, 1993 Page 15 lki~ ~f .3 6 7 Hennington stated that the architect indicated that the contractor would complete the work in 200 days. There was a deadline to be in in May due to moving out of the Annex. If the completion date could not be worked out in the contract, it would be a factor in the bidding process. City Manager Harrell stated that the architect's first priority would be to have the area ready for Human Reso►irces/ Information services in order that they could move out of their leased space. The Police and Court could be moved at a later date if needed. Tom Shaw, Purchasing Agent, stated that the contractor had indicated a 300 day time period for a delivery schedule for jail materials. There would be a 200 day schedule for standard office equipment. Hennington presented the City Hall budget which was $200,000. The 1992 maintenance bonds would take care of several of those items which needed to be completed. $20,000 was budgeted for furniture for Council and for more conference rooms. City Hall West had a proposed budget of $222,000. There was a contingency fund for the entire project which consisted of approximately $62,000. Council Member Chew asked if there had been consideration of office space for City Council members. Hennington replied that there were two or three different options being considered. Mayor Castleberry asked if there would be improvements to the outside of the Denton Municipal Complex. Hennington stated that there would be considerable changes such as new sidewalks and that those were not finalized except for the ADA requirements and the trees. 8. City Manager Harrell announced the appointment of Dennis Stephens to the Civil Service Commission to completed the unexpired Term of Frank Davila. Mr. Stephens appointment would be until July 1996. C. Unless Council had an objection, there would be no meeting on Sept 28th. 10. There was no official action taken on Executive Session items discussed during the work Session Executive Session. City of Denton City Council Minutes Agenda N September 14, 1993 Agendaltem Page 16 Date- r 11. New Business The following items of New Business were suggested by Council Members for future agendas: A. Council Member Brock suggested a work session to review the portion of the solid waste ordinance which allowed private collectors to pick up recyclable materials in the city. B. Council Member Miller indicated that he had made the suggestion at the Keep Denton Beautiful Board meeting that the City needed to be more aggressive in applying for enhancement programs specifically for monument signs in entryways. 12. There was no Executive Session held during the Regular Session. With no further business, the meeting was adjourned at 8:07 p.m. BOB CASTLEB£RRY, MAYOR CITY OF DENTON, TEXAS JENNIFER WALTERS CITY SECRETARY CITY OF DENTON, TEXAS ACC0014F S Venda No 4512e' g CITY OF DENTON CITY COUNCIL MINUL~Rdaltetni ~ September 21, 1993 )Me 14 The Council convened into the Work Session at 5:15 p.m. in the Civil Defense Room. 0 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 the following: A. Legal Matters Under TEX. GOVT CODE Sec. 551.071 1. Considered settlement demand in }iunter v. City of Denton, et al. B. Real Estate Under TEX. GOVT CODE Sec. 551.072 1. Considered purchase of land on Foster and Mayhill Roads. C. Personnel/Board Appointments Under TEX. GOVT CODE Sec. 551.074 2. The council received a report and held a discussion regarding proposed amendments to the Landscape and Tree Preservation ordinance concerning a category of tree which would receive more protection and gave staff direction. Frank Robbins, Executive Director for Planning, stated that before a formal process was started regarding changes to the tree ordinance, it was felt that it might be appropriate to discuss with council certain elements regarding the proposed ordinance. one of the elements would be who would decide that a tree could be removed. The current ordinance allowed the staff to make that determination and it could be changed to have the Planning and Zoning commission make that decision. Another element would be a determination if reasonable efforts had been made to avoid removal of the tree. The proposed ordinance did not change the current criteria. A definition of big, old, important trees would be an element and might include language such as a tree which was 40 inches in diameter or larger, or trees of a given diameter by species such as a 6 inch red bud. A fourth element would require mitigation if a tree were allowed to be removed. Replacement would be required with a formula such as a standard formula for determining the value of the tree or replacement trees equal to the value of the tree being removed which would be provided by the remover on or off-site. City of Denton City Council Minutes Agenda No's September 21, 1993 Agendaitem ~ Page 2 Dale w ` , O Council Member Cott asked what was the concern about the value of the tree. Robbins replied that the idea was for replacement trees. If a tree were removed, an "x" number of trees would have to be planted for replacement on the same site and if there was not enough room on site, could be placed elsewhere. Council Member Miller felt that this would be changing the current ordinance. There might be certain trees which should not be removed unless necessary. If the tree had to be taken down, the intent was not to impose extra requirements. The purpose was to make sure the existing ordinance did not have one step missing for i.pecial consideration of trees. He questioned the magnitude of the issue which the existing ordinance did not cover. Rob',ins replied that there seemed to be a concern on the part of council regarding replacement to be included in the proposal. Mayor Castleberry stated that the cities surveyed did much the same as Denton's current ordinance with staff deciding on whether to remove the trees. They did not have a long process through a Planning and zoning Commission. Robbins replied correct except for cities which had historic enabling capacities. Mayor Pro Tem Smith asked if there was any idea on how many trees would fall in this category or where they were. Robbins replied that an estimate was difficult to make. They had started some statistical sampling which proved to be difficult due to the character of the trees and the locations. Mayor Pro Tem Smith stated that most of these type of trees were on already developed properties. There would be no problem with someone wanting to build on that location. Council Member Brock indicated that the Tree Board had suggested a contest for people to nominate a historic tree or large tree of a certain kind. Prizes and special recognitions could be awarded which would be an informal way to taki sn inventory. Council Member Cott felt that through the normal process of development, the applications being made would discover these trees. d City of Denton City Coun,A1 Minutes 49endaNo. September 21, 1993 AgvUtem Ad-'ta Page 3 DaI9_ Mayor Castleberry felt that there was not a problem wit the current ordinance and that staff was aware of the problem. Consensus of the Council was to keep the ordinance as it was currently written. 3. The council received an update and held a discussion regarding the Opticom System. Rick Svehla, Deputy City Manager, stated that Council had requested an update regarding the system. In March the City had a number of intersections approved in the Federal Highway bill. Two weeks ago staff had talked with COG which was responsible for making those recommendations and they felt the Froject was still on target. There was a question regarding how much these system:, dealt with air quality and congestion mitigation. The system was used to help clear movement on Bell Avenue in times of heavy congestion. There had been some delays with the funding but should improve as the year progressed. A second group of requests would be funded in the 1996-98 time frame. There were three groups not yet funded. Staff would continue to look at prioritization but under federal funding locations could not be changed. If a location needed to be changed, the city would need to find other funds to do that intersection. The systems worked well and would continue to meet the City's needs. If there were difficulties with state and federal funding, there were other options for funding such as bond funds. Council Member Perry asked how the system worked with the fire stations tie in. Svehla replied that so far the system was working very well depending on the types of calls and location of the calls. 4. The Council received a report and held a discussion regarding the towing ordinance. Rick Svehla, Deputy City Manager, stated that much discussion had taken place regarding a concept and direction for this issue. There had been much time spent on a discussion of this issue with merchants, etc. The proposed ordinance was a further attempt to help enforce the current regulations and to be able to tow vehicles in violation of the parking conditions. The proposed system was one whereby vehicles could be towed from the Square or any location if they were vehicles which continued to be a chronic problem in regards to parking violations. The Council did not have to proceed with this ordinance but it was a solution to help remedy the situation on the Square and in particular on Avenue A. a -genda No City of Denton City Council Minutes Agencaitem September 21, 1993 Page 4 Jett Council Member Cott asked what was the problem - the tickets or not paying the tickets. Svehla replied that it was a multi-part problem with part of it being that tickets were not paid, part being that people were not showing up for Court and part of it was appealing the tickets and not having the issue resolved. Council Member Cott asked what was the problem with enforcement of the tickets. City Attorney Drayovitch stated that a parking violation was very difficult to prove because it was not very often that an officer saw who parked the car. Therefore the registration of the vehicle had to be relied on which could be outdated. If the tickets were not paid, the City could only issue a warrant. The proposed ordinance was a means where the City would legally have more control in enforcing the parking laws. Instead of a warrant, notices given and a due process hearing given, the vehicle could be towed. Council Member Cott stated that it was difficult to get to businesses if the parking was difficult and better enforcement was needed. City Attorney Drayovitch stated that the present ordinance was a very difficult ordinance to enforce through the normal Class C misdemeanor proceedings. Mike Jez, Chief of Police, stated that the proposed ordinance was a direct response to a large amount of complaints from the downtown area. There were a number of individuals who had businesses on the square or who were employed on the Square who decided that it was cheaper to pay the parking tickets than it was to comply with the law. Voluntary compliance had been unsuccessful with individuals who did business in the area. State employees had indicated that they would continue to allow their employees to take a break in order to move their vehicles after two hours. He felt that the issue needed to be put to rest and was convinced that if two or three cars were towed, a point would be made. Sandra White, Municipal Judge, stated that it had been discussed to raise the fines on the tickets. The problem was that if the fine was raised, there still would be no ultimate enforcement mechanism. Mayor Castleberry asked about a plan to increase the fine plus pursue vigorous collection. , Agenda No City of Denton city council Minutes September 21, 1993 agendalle2 Page 5 Date 47 White replied that the ticket was issued to an automobile and not to an individual. Because the ticket was not given to an individual, there were due process problems to complete the process. Bill Thomas, Parking Committee- Downtown Advisory Board, stated that the problem could be solved in 24 hours if the area merchants told employees where to park and enforced it. Business in the downtown area was good but there needed to be better enforcement of the parking in the area. There was not a space problem in the area, there was an enforcement problem. The Board had been working on voluntary compliance but had not been successful. Council Member Brock questioned if whether allowing three citations in a 12 month period before towing was appropriate. The procedure might lessen the impact of the threat of being towed. Thomas replied that everything had been tried to solve this problem in past years. Council Member Miller stated that there was no question that there was a management problem on the Square. He felt that the proposed towing ordinance would create many other problems in the process. The proposed ordinance would hurt the shopping on the Square and was worse than the current problem. He suggested being more aggressive against violators rather than towing vehicles. White felt that not too many vehicles would have to be towed before there was better compliance. Council Member Perry asked what the merchants thought about the proposal. This was a very old problem with different types of remedies and something different might have to be done to solve the problem. Mayor Castleberry Stated that he had received a number of calls regarding the parking problems and at least six individuals did not want a towing ordinance. Jez stated that the parking officers were spending 783 of their time on the square and 453 of all parking violations were written on the Square. Council Member Brock stated that she was not ready to abandon towing at this point but would like the Downtown Committee to have time to think about the process and keep the proposal open as a possible solution. City of Denton City Council Minutes AovdaNo. 9~3 0 _ September 21, 1993 Agendallem 'IF Page 6 We 50 Council Member Cott suggested speaking with the County government regarding compliance. Council Member Chew felt that the cooperation of the employers on the Square was needed before there was compliance. Most of the problem was with the business owners around the Square. Consensus of the Council was to have staff continue to work on a solution and have a report from the Parking Committee for a further study session. 5. The Council received an update and held a discussion regarding the Juvenile Diversion Task Force. Due to time constraints, this item was considered during the Regular Session under Miscellaneous Matters from the City Manager. 6. The Council discussed a proposed North Denton Center Neighborhood Association/ Nor:h Texas Fair Association Task Force. Due to time constraints, this item was considered during the Regular Session under Miscellaneous Matters from the City Manager. 7. The Council received a report and held a discussion regarding a request from the Lake Cities for fire service and gave staff direction. Due to time constraints, this item was ccnsidered during the Regular session under Miscellaneous Matters from the City Manager. The Council convened into the Regular Meeting at 7:00 p.m. in the Council Chambers. PRESENT: Mayor Castleberry; Mayor Pro Tent Smith; Council Members Brock, Cott, Perry, and Miller. ABSENT: Council Member Chew 1. Pledge of Allegiance The Council and members of the audience recited the Pledge of Allegiance. 2. The Council considered approval of the minutes of the Special Call Session of August 310 1993. Smith motioned, Perry seconded to approve the minutes as presented. k AgendoNo_ _ City of Denton City Council Minutes Agenda4em September 21, 1993 Dale Page 7 D y 47 Council Member Cott asked for a correction on page 19 in the 6th paragraph which should have read "such a large reserve" instead of "such a small reserve". The correction was accepted by Smith and Perry. Council Member Chew arrived at the meeting. On roll vote, Brock "aye", Cott, "aye", Miller "aye", Smith "aye',, Chew "aye", Perry 'laye", and Mayor Castleberry "aye". Motion carried unanimously. 3. Public Hearings A. The Council held a public hearin, - and considered adoption of an ordinance rezoning 3.23 acres of land from single family-7 (SF-7) to the Commercial, conditioned, C(c), zoning district. The tract was located on the south side of East McKinney Street, approximately .27 miles east of Woodrow Lane. Z-93-020. (The Planning and Zoning Commission recommended approval, 6-0.) Frank Robbins, Executive Director for Planning, stated that this was a zoning case which was conditioned strictly to a nonresidential use. This case was one in which a nonresidential zoning application in a low intensity area was less than the intensity allocation. Another policy to consider was the half-mile separation policy which indicated that to avoid strip commercial development, nonresidential uses should be a half mile apart. The proposal was approximately 2000 feet away but with the associated conditions of the case, the Planning and Zoning Commission had recommended approval. one of the four conditions listed in the ordinance included a landscape screening buffering on three sides. The Mayor opened the public hearing. Roland Vela, petitioner, stated that the proposal was to build a laboratory on the site and it would be a good building on well- tended grounds. The other uses of the property would be in keeping with the uses required by members of his family. Mayor Pro Tem Smith questioned the other uses which would be allowed on the property for other members of his family. Vela replied that he had a son who was an optometrist and a daughter who had a drafting office. He wanted them to be able to use the same site if they desired. ~I a ..,.E City of Denton City Council Minutes 4gendaNo. Q~ September 21, 1993 AgeedaltAm 3 Page a Date-/Z SA Y167 Council Member Perry asked Vela if he was willing to comply with the conditions set forth by the Planning and Zoning Commission which would offset any deviation from the policy. Vela replied yes. Council Member Cott stated that bufferyards were not yet part of the law. Robbins replied that bufferyards were not part of the landscape ordinance or any specific ordinance. The landscape ordinance required only a six foot fence. Council Member Cott indicated that Vela was not required to have a bufferyard as part of the requirements especially in this location. He had estimated that the bufferyard would cost approx $5000 an acre or total of $14,000 to follow the regulations. Mayor Castleberry asked what type of laboratory would be built. Vela replied that it would be an analytical laboratory which would do analysis on water and soil samples for environmental purposes. The samples would be small in quantity and would contain no smells or hazards. Council Member Miller stated that the existing ordinance did not contain an MXD but the Planning and Zoning Commission had recommended the proposal with a bufferyard. Did Vela have a problem with the conditions set by the Planning and Zoning Commission. Vela indicated that he had no problem with the conditions. No one spoke in opposition. The Mayor closed the public hearing. Council Member Cott indicated that he was not against bufferyards but was against applying an ordinance when it was not the law and when individuals were required to comply. He suggested not applying the bufferyard concept until the Council had accepted the provisions. It was not fair to petitioners to require bufferyards, even though it was desirable, as the law was not in existence. Council Member Brock indicated that the present zoning ordinance allowed for conditions to be added to any zoning case. This was a conditioned zoning case. This was not a new application at all. Through the years the Planning and Zoning commission had required Y AgendaNo_~ Agendaltem f City of Denton City Council Minutes Septemmber 21, 1993 Date_ Page X 53 7 petitioners, especially nonresidential uses in residential areas, to have certain conditions. Amorg those conditions was that Dr. Vela could have only a specific list of uses. Another condition was the buffering. This was not selectively applying a law that had not yet been adopted but was a continuation of the legal practice as detailed in the present zoning ordinance. Council Member Cott stated that this site had many trees and to require additional buffering was questionable. Robbins replied that the ordinance would take that into account. The existing trees would be included as much as possible and not much additional buffering would have to be planted. The following ordinance was considered: NO. 93-168 AN ORDINANCE OF THE CITY OF DENTON, TEXAS, PROVIDING FOR A CHANGE FROM SINGLE FAMILY - 7 (SF-7) TO COMMERCIAL WITH CONDITIONS (C-c) ZONING DISTRICT CLASSIFICATION AND USE DESIGNATION FOR 3.23 ACRES OF LAND LOCATED ON THE SOUTH SIDE OF EAST MCKINNEY, APPROXIMATELY .27 MILES EAST OF WOODROW LANE; PROVIDING FOR A PENALTY IN THE MAXIMUM AMOUNT OF $2,000 FOR VIOLATIONS THEREOF; AND PROVIDING FOR AN EFFECTIVE DATE. Chew motioned, Smith seconded to adopt the ordinance with the conditions indicated by the Planning and Zoning Commission. On roll vote, Brock "aye", Cott, "aye", Miller "aye", Smith "aye", Chew "aye", Perry "aye", and Mayor Castleberry "aye". Motion carried unanimously. The Mayor presented a proclamation, for National Deaf Awareness Week. 4. Consent agenda Perry motioned, Smith seconded to appro,e the Consent Agenda as presented. On roll Vote Brock "aye", , Lt "aye", Miller "aye", Smith "aye", Chew "aye", Perry "aye", and Mayor Castleberry "aye". Motion carried unanimously. A. Bids and Purchase Orders: 1. Bid 11547 - Fiber Optic Transceivers 2. Bid 11536 - North Lakes Ballfield Lighting 3. Bid 11537 - North Lakes Fishing Pier 4. Bid 01543 - Reroofing at the Denton Electric Production Plant j City of Denton City Council Minutes ApendaNo ___g3 September 21, 1993 Agendailem__ph Page 10 Dale _,(D 5. Bid 11545 - Replace Misc. Waterline 6. Bid 11546 - Casco Industr:3s 7. P.O. 137071 - American Management System 8. Interlocal Agreement - City of Greenvillo i 9. Interlocal Agreement - County of Denton 5. Ordinances A. The Council considered adoption of an ordinance accepting competitive bids and awarding a contract for purchase of materials, equipment, supplies or services. (4.A.1. - Bid 11547, 4.A.6. - Bid ,#1546) The following ordinance was considered: NO. 93-169 AN ORDINANCE ACCEPTING COMPETITIVE BIDS 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. Brock motioned, Chew 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. (4.A.2. - Bid 11536, 4.A.3. - Bid 11537, 4.A.4. - Bid 11543, 4.A.5. - Bid 11545) The following ordinance was considered: NO. 93-170 AN ORDINANCE ACCEPTING COMPETITIVE BIDS AND PROVIDING FOR THE AWARD OF CONTRACTS FOR PUBLIC WORKS OR IMPROVEMENTS; PROVIDING FOR THE EXPENDITURE OF FUNDS THEREFOR; AND PROVIDING FOR AN EFFECTIVE DATE. Chew motioned, Smith seconded to adopt the ordinance. On roll vote, Brock "aye", Cott, "aye", Miller "a;e", Smith "aye", Chew "aye", Perry "aye", and Mayor Castleberry "aye". Motion carried unanimously. i AsgandaNo 93 0-5 City of Denton Ci September 21, 1993y council minutes Agenda llem ~S Page 11 Date_ C. The Council considered adoption of an ordinance providing for the expenditure of funds for purchases of materials or equipment which are available from one source in accordance with the provisions of state law exempting such purchases from requirements of competitive bids. (4.A.7. - P.O. '37071) The following ordinance was considered: NO. 93-171 AN ORDINANCE PROVIDING FOR THE EXPENDITURE OF FUNDS FOR PURCHASES OF MATERIALS OR EQUIPMENT WHICH ARE AVAILABLE FROM ONLY ONE SOURCE IN ACCORDANCE WITH THE PROVISIONS OF STATE LAW EXEMPTING SUCH PURCHASES FROM REQUIREMENTS OF COMPETITIVE BIDS; AND PROVIDING AN EFFECTIVE DATE. Chew motioned, Brock seconded to adopt the ordinance. On roll vote, Brock "aye", Cott, llaye", 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 interlocal agreement between the City of Denton and the City of Greenville for the purchase of a continuous emission monitoring system. (4.A.8.) The following ordinance was considered: NO. 93-172 AN ORDINANCE AUTHORIZING THE MAYOR TO EXECUTE AN INTERLOCAL AGREEMENT BETWEEN THE CITY OF DENTON AND THE CITY OF GREENVILLE FOR THE PURCHASE OF A CONTINUOUS EMISSION MONITORING SYSTEM. Smith motioned, Perry seconded to adopt the ordinance. On roll vote, Brock 'ayell, Cott, "aye", Miller "aye", Smith "aye", Chew "aye", Perry "aye", and Mayor Castleberry "aye". Motion carried unanimously. E. The Council considered adoption of an ordinance authorizing the Mayor to execute an interlocal agreement between the City of Denton and the county of Denton for the purchase of fuel. (4.A.9.) Council Member Chew questioned the cost for the agreement. Agenda No City of Denton City Council Minutes Agvt1I9RI September 21, 1993 Page Rite--- 12 Rick Svehla, Deputy City Manager, replied that the cost per gallon Rick would be what the City would buy it for and the mark-up for operational costs would be $.15 per gallon which was similar to what was charged other City departments. The following ordinance was considered: NO. 93-173 AN ORDINANCE AUTHORIZING THE MAYOR TO EXECUTE AN INTERLOCAL AGREEMENT BETWEEN DENTON COUNTY AND THE CITY OF DENTON FOR THE PURCHASE OF FUEL. 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. F. The Council considered adoption of an ordinance authorizing the City Manager to act on the city's behalf in executing a consulting services contract with C. David Ham and expending public funds therefor in an amount not to exceed $12,960. Bob Nelson, Executive Director for Utilities, stated that Dave Ham would be retiring in October. Ham had been working on the construction activities of the wastewater treatment plant. Council had approved eliminating his position for the 1993-94 budget but his services were needed until completion of the plant. The contract would include 40 days of service at a price of $40.50 per hour. The project should be completed by January 1 which was the termination point of contract. The following ordinance was considered: NO. 93-174 AN ORDINANCE OF THE CITY OF DENTON, TEXAS, AUTHORIZING THE CITY MANAGER TO ACT ON THE CITY'S BEHALF IN EXECUTING A CONSULTING SERVICES CONTRACT WITH C. DAVID HAM AND EXPENDING PUBLIC FUNDS THEREFOR IN AN AMOUNT NOT TO EXCEED TWELVE THOUSAND NINE HUNDRED SIXTY DOLLARS AND NO CENTS ($12,960.00); AND DECLARING AN EFFECTIVE DATE. Cott motioned, Chew 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. AgeedaNo AgEr~allem ~ fia _ City of Denton City Council Minutes September 21, 1993 Page 13 G. The Council considered adoption of an ordinance amending the 1992-93 annual budget of the City of Denton by appropriating the sum of forty-two thousand three hundred forty-two dollars from the unappropriated balance of the general fund and disbursing it to various account numbers; appropriating the sun of one million seven hundred thirty-seven thousand eight hundred fifty-seven dollars from the unencumbered balance of the electric fund to account 610- 080-0251-8201; appropriating the sum of five hundred thousand dollars from the working capital fund to various accounts; and providing for publication hereof. Kathy DuBose, Director of Accounting and Budget operations, stated that these were unforeseen expenditures experienced during the past year. They included the additional collection of hotel/motel occupancy money above the budgeted amount which needed to be expended. In the Electric fund, Denton was required to increase the number of hours of generation at the Spencer Plant as a result of lower generation at TMPA and TMPP pool cities and warmer weather. This resulted in larger purchases in natural gas and these increases were not anticipated during the last year budget. In the warehouse portion of the Working Capital fund, more purchases were needed in inventory due to the projects of the EPIC hospital and the Teasley Lane relocation. Those funds were being appropriated into the 1993-94 budget. The following ordinance was considered: NO. 93-175 AN ORDINANCE AMENDING THE 1992-93 ANNUAL BUDGET OF THE CITY OF DENTON BY APPROPRIATING THE SUM OF FORTY TWO THOUSAND THREE HUNDRED FORTY TWO DOLLARS FROM THE UNAPPROPRIATED BALANCE OF THE GENERAL FUND AND DISBURSING IT TO VARIOUS ACCOUNT NUMBERS; APPROPRIATING THE SUM OF ONE MILLION SEVEN HUNDRED THIRTY SEVEN THOUSAND EIGHT HUNDRED FIFTY SEVEN DOLLARS FROM THE UNENCUMBERED BALANCE OF THE ELECTRIC FUND TO ACCOUNT 610-080- 0251-8201; APPROPRIATING THE SUM OF FIVE HUNDRED THOUSAND DOLLARS FROM THE WORKING CAPITAL FUND TO VARIOUS ACCOUNTS; PROVIDING FOR PUBLICATION HEREOF; AND DECLARING AN EFFECTIVE DATE. council Member Miller asked if these funds would have any impact on balancing the 1993-94 budget. DuBose replied no. ►f I AgeodaNo City of Denton City Council Minutes Agud;,[le _ ~ ` September 21, 1993 Date 4~ Page 14 n~7 Perry motioned, Chew 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. H. The Council considered adoption of an ordinance designating depositories for the City funds for a term beginning October 1, 1993 and ending September 30, 1995. The following ordinance was considered: NO. 93-176 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DENTON DESIGNATING DEPOSITORIES FOR CITY FUNDS FOR A TERM BEGINNING OCTOBER 1, 1993 AND ENDING SEPTEMBER 30, 1995. Chew motioned, Cott 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. I. The council considered adoption of an ordinance approving an agreement between the City of Denton and Services Program for Aging Needs (SPAN); authorizing the Mayor to execute the agreement; and approving the expenditure of funds therefor. Council Member Chew left the meeting with potential conflict of interest. Catherine Tuck, Administrative Assistant, stated that this was a contract with SPAN to continue to provide public transportation for demand response and fixed routes. The city received the funds from the Federal Transit Administration as well as funds from the Texas Department of Transportation. To that was added a local portion which, when all combined, funded the public transportation. The budget included in the backup materials was for a 13 month operation budget and the figures for 1993 would be higher than those for the 1994 fiscal year. As the contract was written, SPAN was the operator for public transportation and was responsible to the City for all federal and state regulations required of public transportation as well as reporting requirements asked for by the City. Ridership indicated an increase in the last four years and the trollies had made a positive impact on the system, The use of demand response for the elderly and Handihop was going down due to the impact of the trollies. Demand response was expensive and as the trolley routes increased, this trend should continue. The system had moved from two routes to four routes and this year an ~iP^d3No _~„~._Q~ City of Denton city council Minutes September 21, 1993 ki Page 15 tITP Ll~ additional route was included. In 1991 no additional routes would be added but the present routes would be reviewed every 6 months to evaluate ridership. Council Member Perry asked if the elderly and handicapped were as well served by the trolley as they would be by demand servica. Tuck replied that SPAN initially had the foresight to add handicapped ridership with curb to curb service in the beginning of the service. When the trollies began, they were designed for the general public as well as the elderly and handicapped. An ADA requirement was to have curb to curb service for persons with disabilities. The current SPAN policy was very liberal while the ADA had very specific requirements for such service. Council Member Cott thanked Tuck for the budget information as well as her written and oral presentation for the Council. The following ordinance was considered: NO. 93-177 AN ORDINANCE APPROVING AN AGREEMENT BETWEEN THE CITY OF DENTON AND SERVICES PROGRAM FOR AGING NEEDS (SPAN) ; AUTHORIZING THE MAYOR TO EXECUTE THE AGREEMENT; APPROVING THE EXPENDITURE OF FUNDS THEREFOR; AND PROVIDING FOR AN EFFECTIVE DATE. Perry motioned, Brock seconded to adopt the ordinance. On roll vote, Brock "aye", Cott, "aye", Miller "a e'0 Smith "aye", Perry "aye", and Mayor Castleberry "aye". Motion carried unanimously. Council Member Chew returned to the meeting. 6. Resolutions A. The council considered approval of a resolution approving budget adjustments for fiscal year 1992-93. Kathy DuHose, Director of Accounting and Budget Operations, stated that this resolution was for budget adjustments and would clean up accounts which had unanticipated overages. Most of the needs were due to termination costs for retirement, the fixed asset inventory cost as well as the Airport Master Pan. Savings from other departments would be used to cover the overages. The following resolution was considered: City of Denton City Council Minutes Agenda No September 21, 1993 Agenda Iterq f,2 Page 16 [k318_~(Q~,1r ~ Go 6~ NO. R93-056 A RESOLUTION APPROVING BUDGET ADJUSTMENTS FOR FISCAL YEAR 1992-93; AND DECLARING AN EFFECTIVE DATE. Smith motioned, Brock seconded to approve the resolution. On roll vote, Brock "aye", Cott, "aye", Miller "aye", Smith "aye", Chew "aye", Perry "aye", and Mayor Castleberry "aye". Motion carried unanimously. 7. The Council considered appointment of a voting delegate and alternate voting delegate to the National League of Cities Conference. Mayor Castleberry asked if anyone would be present at the time of the meeting. Council Member Perry indicated that he would be staying over and would he present. Chew motioned to appoint Council Member Perry as the City's voting delegate. 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 appointments to the Traffic Safety Commission, the Community Development Advisory Committee, the Electrical Code Board, the Juvenile Diversion Task Force and the Board of Adjustment. Council Member Chew indicated that he had nominated Kathy Devine to the Traffic Safety Commission at the last meeting. On roll vote, Brock "aye", Cott, "aye", Miller "aye", Smith "aye", Chew I'aye'l, Perry "aye", and Mayor Castleberry "aye". Motion carried unanimously. Council Member Miller indicated that he had nominated Dorothy Martinez to the Community Development Advisory Committee at the last meeting. On roll vote, Brock "aye", Cott, "aye", Miller "aye", Smith "aye", Chew I'aye", Perry "aye", and Mayor Castleberry "aye". Motion i carred unanimously. AgendaNo_ City of Denton City Council Minutes Agun.dallen September 21, 1993 Page 17 / ~ G y Council Member Chew indicated that he was not ready for a nomination to the Electrical Code Board alternate position. Council Member Perry indicated that he was not ready for a nomination to the Board of Adjustment alternate position. Mayor Castleberry indicated that the Juvenile Diversion Task Force members would be deferred until later in the meeting. 9. Staff Direction A. The Council considered a proposed ordinance to remove truck traffic from a portion of U. S. Highway 380. Rick Svehla, Deputy City Manager, stated that at the last council meeting two questions were raised regarding this issue. One was regarding sound wall. The Highway Res!.dent office indicated that the wall would be let for bid in November with an anticipated 5 month construction period with completion in May of next year. Another question was regarding a traffic signal at Kings Row and Loop 288. The last time a traffic count was done, it did not meet state warrants for signals. He had spoken with the Resident Office about special warrants and was researching issues such as school buses, etc. Staff would be counting the intersection again to determine if the count might have changed. Council might want to wait with a decision on the ordinance until these items were completed. Council Member Miller stated that delaying the ordinance to a date certain would be difficult for the traffic signal. He had a real concern for that intersection and would feel better if the traffic signal were pursued before setting a date certain. Council Member Cott stated that over-the-road trucks paid a lot of road tax and suggested checking with the chamber of Commerce before continuing. Mayor Castleberry asked if there had been any discussion with the merchants on U.S. 380 through town. Svehla replied he did not think so. Mayor Castleberry felt it would be appropriate to do so so as to let the businesses/residents know this would be a possibility. Council Member Brock stated that the proposal would be for through truck traffic which would not be going to businesses. City of Denton City Council Minutes September 21, 1993 Page 18 J' Svehla replied correct. Mayor Pro Tem Smith stated that she was concerned about the safety of people on U.S. 380 with trucks going through intersections. While the Kings Row intersection was dangerous, there was a tremendous problem at Nottingham and U.S. 380 and there was a grave danger of a major accident on U.S. 380 because of the trucks. While she was concerned for the people on Neptur.a, she felt that perhaps the truck situation could be acted on as the wall was started. council Member Perry suggested that approval of a contract by the State would be a good trigger to proceed with the ordinance. Mayor Pro Tem Smith felt that the city was running a risk with trucks on U.S. 380 at this point in time and encouraged continued attempts to have a traffic signal at Kings Row. She expressed concern as to why the City would need to talk with the Chamber of Commerce as through traffic trucks would not make a difference with businesses on U.S. 380. Council Member Cott indicated that the transportation department of the Chamber had studied many of these areas and was one of the agencies which helped get the intrastate trucking changed. If all were partners in the community, then the Chamber should be informed. Mayor Pro Tem Smith indicated agreement in obtaining information from the Chamber but not permission. Miller motioned, Chew seconded to proceed with the drafting of the ordinance for consideration at a later meeting. On roll vote, Brock "aye", Cott, "aye", Miller "aye", Smith "aye", Chew "aye", Perry "aye", and Mayor Castleberry "aye". Motion carried unanimously. Council Member Miller left the meeting. 10. Miscellaneous matters from the City Manager. Council returned to the Work Session items not considered earlier in the meeting. 5. The Council received an update and held a discussion regarding the Juvenile Diversion Task Force. Harlan Jefferson, Director of Treasury Operations, stated that four actions were needed before the Task Force could be assembled. The first was to update the resolution which established the Task Force City of Denton City Council Minutes AgendaNo_ 9_3_pa September 21, 1993 Apidallem S Page 19 Q3fB D 67 by removing the Concerned Parents Organization which appeared to have disbanded and the second item was to add the student representatives from the various high schools and middle schools. The DISD had suggested that a representative be established from the Fred Moore Learning Center which was an alternative school for students with probler!s. The third action required was the selection of a chair by the council and the fourth item was the selection of individuals for the currently vacant positions. Council member Miller returned to the meeting. Council Member Chew indicated that he would like to have a representative from the Fred Moore Learning Center included on the Task Force. Consensus of the Council was to add a representative from the Fred Moore Learning Center to the Task Force. Council Member Miller indicated that Elizabeth Garrett and Carey Jones had indicated an interest to be on the Task Force. Mayor Pro Tem. Smith asked if those individuals would fit into any of the current vacancies or be at-large representatives. Council Member Miller nominated Elizabeth Garrett to represent a community based organization as she dealt with the Children's Place. Consensus of the Council was to add Elizabeth Garrett to the community based organization position. Mayor Castleberry suggested placing Carey Jones in an at-large position. Consensus of the Council was to include Carey Jones as an at-large representative. Jefferson asked what the Council wished to do regarding the other changes to the resolution which would be to remove the Concerned Parents Organization and add four more student representatives. Council Member Brock suggested Jefferson check with Calvin Evans before eliminating the Concerned Parents Organization. Consensus of the Council was to proceed with the amendments. If Jefferson were able to locate representatives from the Concerned Parents Organization, then it would remain in the resolution. If he could not, the organization would be removed. The selection of i it i ~endaMo. - City of Denton City Council Minutes ApUSeptember 21, ] 993 Dale Page 20 e 7 a chair would be deferred until all representatives had been selected. Nominations for the remaining vacant positions would be done during the second meeting in October with finalization at the third meeting in October. 6. The Council discussed a proposed North Denton Center Neighborhood Association/North Texas Fair Association Toak Force. Rick Svehla, Deputy City Manager, stated that during the Council's discussions regarding the Fair, there was a proposal to have this item on a work session for discussion. Council Member Perry read a proposal to Council which was included as part of the agenda back-up materials. Council Member Cott asked what would be the purpose of the Task Force. Council Member Perry replied that it would continue the efforts already started and had been in progress for several years. Council Member Cott asked what were th3 efforts. Council Member Perry replied to operate the Fair and related kinds of activities in such a way so as to take into the account the needs of the neighborhood as well as the fair Association, Mayor Castleberry stated that he would like to ask the Fair Association to provide Council with a list of activities which were on a regular basis that might require a noise variance so that Council could consider them all at one time. Any irregular groups would be handled separately, council Member Cott stated that that would be a legitimate approach. There had been good independent reaction recently. He would not be in favor of an organization which wcald have veto power over the Board. Council M-,;,;tier Perry stated that there would be no veto power and that he was looking to continue Council Member Cott stated that if there were a committee.... Council Member Perry indicated that he had the floor and continued that he was looking to continue the good work which had been done. Council Member Cott felt that if the Association and neighborhood were left alone, the good results which happened during the Fair Age:1d3No City of Denton city council minutes - 21, 1993 6'J Page 21 would continue. He did not see any particular problem in the area. Council Member chew indicated that there was a problem in the area... Council Member Cott asked what was the problem. Council Member Chew replied there was a litter problem, a traffic problem and a noise problem. He felt the best way to work out those problems would be with a task force.... Council Member Cott stated that they already had. Coun--il Member Chew stated that not all of the problems had been worked out..... Council Member Cott stated that for the 30 days during the Fair, there were 960 police calls with a total of 30 at the Fair. There were 95 arrests in the City and of the 50,000 people who attended the Fair, there were only 4 arrests. This had become a hostile situation and was not a cooperative situation. This had been well along the wsy to being corrected. Ns felt that the Mayor's suggestion was right as to the list of activities needing a noise exemption. Council Member Chew asked for the floor back as council Member Cott had interrupted him. He asked that a task force be given a chance. He had been at the Fair when the nursing home driveways were blocked as he could not get into one of the homes. Something better was needed to be worked out than what was in the past. This would be a good time to begin such discussions and work out a solution to the overall problems of the area. Council Member Miller stated that the City Manager had communicated that there was an individual he had worked with in Missouri who was now a professional mediator. This individual had offered his services to the City of Denton without a fee for any issue which the city would like to address. He suggested working with the City Manager to see what kind of design this individual would come up with to bring the two parties together. This was not a neighborhood issue or Fair issue but a caa-munity issue. A study session could be held with this individual to see what he might recommend. Council Member Chew agreed with Council Member Mil]ex that this might be an ideal solution with a task force. City of Denton City Council Minutes ;d September 21, 1993 Agcnda!(em Page 22 lo~~ l/ 67 Council Member Miller stated that he was not suggesting a task force at this point. He was suggesting a study session and from that perhaps go with a task force. Mayor Pro Ter. Smith felt that this would be a good idea. An outside view point might be needed at this time. She was hesitant to see a task force with a Council Member as chair as it might set a precedent. The chair should be a separate individual or elected from the group with perhaps co-chairs. Council Member Perry stated that there were Council Members who were chairs of all kinds of committees. He did not feel that a mediator was necessary. He felt that the people of Denton would work out their own problems especially since this area had been in that process for some time. Council Member Miller stated that a mediator would not solve the problems. The people would do that with the help of an outsider who would help the people understand the issues and work together for solutions. Mayor Castleberry indicated that the consensus of the council was to have the City Manager have the individual present for a work session and discuss the issue further at that time. 7. The Council received a report and held a discussion regarding a request from the Lake Cities for fire service and gave staff direction. Rick Svehla, Deputy City Manager, stated that the City had been approached by several members of Lake Cities requesting Denton provide fire service other than the EMS service it currently was providing. Staff indicated that the r1ity would be open to a meeting regarding the issue but also indicated that any proposal would need Council approval. There were several cities interested in discussing the acquisition of services from Denton. Staff indicated that services would be on a paid basis and not gratis or at a detriment to the City of Denton. This was a complex issue and would not be resolved in the near future. Time was needed to discuss what services would be provided and the costs associated with those services. He felt it would take a minimum of 90 days to resolve some of those issues. He suggested continuing discussions with the direction for cooperation but not to present any detriment to the City of Denton. Council Member shock stated that the number one consideration would be that the City had adequate coverage. a City of Denton City Council Minutes ~ge~daNo 6 September zl, 1993 4pendalleml...911 Page 23 We Svehla replied that additional manpower and equipment would be needed and that the City of Denton was not volunteering to fund those items. Mayor Castleberry indicated that he would like to look at the issues with the possibility of working out an agreement. Consensus of the Council was to continue with discussions with Lake cities. b. Svehla indicated that the DISD had suggested a joint luncheon on either October 6 or October 20. After discussion, the Council suggested October 20th for the joint luncheon. 11. There was no official action taken on Executive Session Items discussed during the Work Session Executive session. 12.New Business The following items of New Business were suggested by Council Members for future agendast A. Council Member Miller stated that he agreed with the City Managers comments relative to the TI plant. 13. There was no Executive Session held during the Regular Session. With no further business, the meeting was adjourned at 8;50 p.m. BOB CASTLEBERRY, MAYOR CITY OF DENTON$ TEXAS JENNIFER WALTERS CITY SECRETARY CITY OF DENTON, TEXAS ACCO0154 i ECOUNCI h hill, i ~ r W~ a arm ~Q N' t ` ~oOv OGL Agen& No. Ardalt - 3 Dt ct~ C et "C. DAVID xMli WHEREAS, on1 September 70, 19931 C, DavidorNat m resigned 1 after s a Deparof tcontment)inued service f he wet•r/waste- and UMEREAS, during the past 11 years, C, David Ham has repre- sented our City in the water/Wastewater Divikion as an example of a quality service em;)loyeel and WHEREAS, the citizens of Denton have realized an eVer-in- creasing loyal of a rvice as a result of the direc- tion provided by C. David Ham ■erving in the capa- City of Director, Water/wastewater Utilities) and WHEREAS, the City of Denton has been fortunate in having enjoyed the dedicated and outstanding service of C. David Ham and wishes to recognize same) WHEREAS, C. David Ham has always served above and beyond the efficient discharge of his duties in promoting the welfare and prosperity of the city, and has earned the full resPact of his fellow employees, col- leagues and citizens of Denton) NOW THEREFORE, IRE CITY COUNCIL OF THE CITY OF DENTON HEREBY RESOLVESt That the sincere and warm appreciation of C. David Ham, felt by the citizens and officers of the City of Denton, be formally conveyed to him in a perma- n ent manner by recording this Resolution upon the official minu the of DentonI T xasLeandttorwardtingotochimtattrueitcopy thereof as a token of our appreciation. PASSED AND APPROVED this the day of 1991. I B08 CASTLEBERRY, HAYOR ATTEST= JENNIFER WALTERS, CITY SECRETARY BYt APPROVED AS TO LEGAL FORHt DEBRA A. DRAYOVITCH, CITY ATTORNEY BYt .~C ITY~ -'-COUNCI dpoa4 aQ7 ~v t ~0~' DOOV OGG 4' ¢ ~enCa No agenoa~t CITY COUNCIL REPORT / TO: Mayor and Members of the City Council el - / FROM: Lloyd V. Harrell, City Manager DATE4 October 5, 1993 SUBJECTS Street Closing Request for a PTA fundraiser at Oinnings Elementary School on Friday, October 15, 1993 RECOMMENDATIONS To temporarily close Sun Valley Drive, from Yellowstone Street to Stuart Road, on Friday, October 15, from 200 p.m. to 11500 p.m. for the Oinnings Elementary School PTA Fall Festival. SUMMARYS The Fall Festival is a fundraising event for the dinnings Elementary School PTA and is scheduled for Friday, October 15. Me. Debbie Beyea, representing the PTA, has requested that the street be closed to provide adequate space and safety for those in attendance. The event will be held on the front grounds of the school. The time period includes set up and clean up time for the PTA. The tenants and property owners affected by this closure have signed the attached petition. One tenant has not been reached although several attempts have been made by Me. Beyea. Me. Beyea will continue to t:.y to make contact with the tenant prior to the City Council meeting. Both the Police Chief and Fire Chief have been advised of this event and have no safety concerns with this temporary street closure. Please advise if I can provide additional information. RESPECTFULLY SUBMITTED, r iLloyd . HarrelCity Manager Prepared byS Catherine E. Tuck Administrative Assistant ii\woocs\reeo\sunvaII.r AgaodaNo~ . Agenda 119 RESOLUTION NO. IN 1e•---f¢r A RESOLUTION TEMPORARILY CLOSING SUN VALLEY DRIVE BETWEEN TUART ROAD AND YELLOWSTONE STREET ON FRIDAY, OCTOBER 15, 1993; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, Debra Beyea, representing the Ginnings Elementary PTA, is requesting that a portion of Sun Valley Drive from Stuart Road to Yellowstone .Street, a public street within the corporate limits of the City of Denton, Texas be temporarily closed to public vehicular traffio between the hours of 2:00 p.m, and 11100 p.m, on October 15, 1993, for the purpose of having a fund raising event; and WHEREAS, the residents of Sun Valley Drive, from Stuart Road to Yellowstone Street, having signed and presented the City Council with a petition agreeing to the temporary closing of Sun Valley Drive; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION _h That Sun Valley Drive from Stuart Road to Yellow- stone Street, a public street in the corporate limits of the City of Denton bri temporarily closed to vehicular traffic from the hours of 2100 p.m. and 11:00 p.m. on October 15, 1993, for the purpose of having a fund raising event. SECTION 11, That the City Manager shall direct the appropriate City Department to erect barricades at Stuart Road and at Yellow- stone Street, at 2:00 p.m, and to have the same removad at 11:00 p.m. on said date. PASSED AND APPROVED this the day of , 1993. BOB CASTLEBERRY, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM1 DEBRA A. DRAYOVITCH, CITY ATTORNEY BY 3 R s t i RE VEST rea STREET CL09Cl! al~8m r"iS1J 1e organization Requesting street Closures nJA/tn1G S O 9 EL~mer~,~u~ Contact Persont~ Ede li RC ts6 Address: 20 SUM VALbe~ Phone Number: 3 - 34S Street To Be Closedt_ svfI V14LL y Date and Time To Be closed: OC.TOBEg 15' ;1993 2' IJ PM. Intersecting Streets: )E94UWSM E ANb M#xr A0 Reason For Closure: PALL 71Y L OP84A."a-'a 4d/,A Please complete the lower portion of this form, ALL property owners and/or tenants affected by the street closure MUST be contac"id and must sign below with an indication of being in favor or in opposition to the street closure. r Name of Pr rt owner/ Address Authorized Favor/ ` of Property si nature oppose 1. Ann( ~ru(~ tm j61 Sid mai/ ~ct Vo r 1. 803 Su4 Mats (AlAt r ~k 3. 807 $udl lie 6._ Z~ nU tl~zc~ NS SdsyOkV y v 7 1 Sin/ v4q 8. WO)ILI 0 r &1 504 VAa ' 9. 115504 " V 16, z o Aurt ~ n LgeL AMMOO 0FC SCy tX~4c /9~7'f;~1'TS /YtI}9t' Ta Cc~rrF cr I~ S i Dt~vT'~ wlu f etiY, a Agenda No REQ[.71~ST FOR STREET CLQ ~ m Organization Requesting Street Closurer Dule L^/~~~ PrA Contact Personr 7 die Addr.eso r 21D 5VIV A' Phone Number Street To Be Closedi__ 5,ul) V'+u'ry Date and Time To Be closedi_ QCn6e& /5+ 1993 2-/~ A/r1; Intersecting Streets: _Ye'U& S7-6WC /}NC) SX)oW RI), Reason For rer #Ct AYS7-IVA, Please complete the lower portion of this form, ALL property owners and/or tenants affected by the street closure MUST be contacFe3 and must sign below with an indication of being in favor or in opposition to the street closure. Name of p16VArty owner/ Address Authorised Favor/ Tenant of Property Signature 000000 I Fe IL, A t i EN Al. 903 d/3 ?JS" 1 vu 1 c cc ~7!✓cK z. Au N 07 Vo ~&d ✓ 0113 3. 7'R 1D r.7oy,J pf /T' d t~ Y . 8zo F0N S. Principal Ginnings Element ry School 6, 7. 8. 9. 10. AMMOOOFC TCOUNCI o s ~ a Ms E "C f~ O N t^'~ooOv µ ~Qend~No, ~pendal ! Date D CITY 010LNT0N, TEXA8 MUNICIPAL BUILDINO / 215E McXINNEY / DENTON, TEXAS 76201 E XZKORAINDUX DATES October 11 1991 TOS Lloyd V. Harrell, City Manager FROM$ John F. McGrane, Executive Director of Finance SUBJECTS CERTIFICATES OF OBLIGATION This ordinance provides for the "Intent to Sell Certificates of obligation." $1,055,000 of the Certificates will be utilized for renovation of city buildings including the Denton Municipal Center, City Hall West, and City Hall. In addition $1,650,000 will be used for engineering and land acquisition costs associated with the now landfill. If you need any additional information, please advise. JTMcOta! ArV00790 8171566.8200 D/FW METRO 434.2528 a i a CERTIFICATE FOR Agenda No q~ PP tjM /e ORDINANCE DIRECTING THE PUBLICATION OF NOT 1'C TQ_ISSUE CERTIFICATES OF OB IG TION OF T dbhT nF7 pENTO W--J/rf' THE STATE OF TEXAS = a 5 COUNTY OF DENTON t (`/J} CITY OF DENTON We, the undersigned officers of said City, hereby certify as follows: 1. The City Council of said City convened in REGULAR MEETING ON THE 5TH DAY OF OCTOBER, 19930 at the Municipal Building (City Hall), and the roll was called of the duly constituted officers and members of said City Council, to-wit: Jennifer K Walters, Bob Castleberry, Mayor City Secretary Margaret Smith, Mayor Pro Tem Harold Perry Euline Brock Jerry Cott Jack Miller Mark Chew and all of said persons were present, except the following absentees: constituting a quorum. Whereupon, among other business, :the following was transacted at said Meeting: a written ORDINANCE DIRECTING THE PUBLICATION OF NOTICE OF INTENTION TO ISSUE CERTIFICATES OF OBLIGATION OF THE CITY OF DENTON was duly introduced for the consideration of said City Council and duly read. It was then duly moved and seconded that said Ordinance be passed; and, after due discussion, said motion, carrying with it the passage of said Ordinance, prevailed and carried by the following vote: AYES: NOESt _ ABSTENTIONSt ' Ordinance That a d tate,the full, Meetingc described p in of the the above aforesaid and foregoing paragraph is attached to and follows this Certificates that said Ordinance has been duly recorded in said City Council's minutes of said Meetings that the above and foregoing pparagraph is a true, full, and correct excerpt from maid City Councils minutes of said Meeting pertaining to the passage of said Ordinances that the persons named in the above and foregoing paragraph are the duly chosen, qualified, and acting officers and members of said City Council as indicated thereint and that each of the officers and members of said City council was duly and sufficiently notified t Ace%Ao Agendallem_ and ~ 5. officially and personally, in advance, of tto~ Ft~te6"' Mm~; P e aj purpose of the aforesaid Meeting, and that said ordinance would be.i introduced and considered for passage at said Mestingt and that said Meeting was open to the public, and publio notice of the time, place, and purpose of said meeting was given, all as required by Chapter 5510 Texas Government Code. 3. That the Mayor of said City has approved, and hereby approves, the aforesaid Ordinancef that the Mayor and the City secretary of said City have duly signed said Ordinancet and that the Mayor and the City Secretary of slid City hereby declare that their signing of this certificate shall constitute the signing of the attached and following copy of said Ordinance for all purpoess. SIGNED AND SEALED the 5th day of October, 1993. -'qty secretary Mayor a (SEAL) We, the undersigned, being respecti,uij the City Attorney and the Bond Attorneys of the City of Denton, Texas, hereby certify that we prepared and approved as to legality the attached and following ordinance prior to its passage as aforesaid. I My ttorney Bond Attorneys 4 Age 3ti'o ORDINANCE NO. 93 A~C'i081iAm, l° ORDINANCE DIRECTING THE PUBLICATION OF NOTICE OF INTENTION TO ISSUH-~ CERTIFICATES OF OBLIGATION OF THE CITY OF DENTON THE STATE OF TEXAS s COUNTY Or DENTON t CITY OF DENTON s WHEREAS, it is deemed necessary and advisable that Notice of Intention to Issue Certificates of Obligation be given as hereinafter provided. THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINSs Section 1. That attached hereto is a form of "NOTICE OF INTENTION TO ISSUE CERTIFICATES OF OBLIGATION OF THE CITY OF DENTON", the form and substance of which are hereby adopted and ap- proved. Section 2. That the City Secretary shall cause said NOTICE, in substantially the form attached hereto, to be published once a week for two consecutive weeks in a newspaper of general circulation in the City, with the date of the first publication to be at least fifteen (15) days before the date tentatively set for the passage of the ordinance authorizing the issuance of such Certificates of obligation. THE STATE OF TEXAS : AgeidaNlo. COUNTY OF DENTON CITY OF DENTON NOTICE OF INTENTION TO ISSUE CERTIFICATES OF OBLIGATION OF THE CITY OF DENTON THE CITY OF DENTON, in Denton County, Texas, hereby gives notice of its intention to issue CITY OF DENTON CERTIFICATES OF OBLIGATION, in accordance with the Certificate of Obligation Act of 1971, as amended and codified, and other applicable laws, in the maximum principal amount of $2,705,000 for the purpose of paying all or a portion of the City's contractual obligations incurred pursuant to contracts for the construction of public works, to-wits (1) renovating certain municipal buildings of the City and (2) the purchase of land and construction of a landfill situ and also for the purpose of paying all or a portion of the City's contractual obligations for professional services of engineering, attorneys, and financial advisors in connection with the above contracts and said Certificates of Obligation. The City proposes to provide for the payment of such Certificates of obligation from the levy and collection of ad valorem taxes in the City as provided by law, and from certain revenues derived by the City from the ownership and operation of the City's Utility system (consisting of the City's combined waterworks system, sanitary sewer system, and electric light and power system). The City Council of the City tentatively proposes to authorize the issuance of such Certificates of obligation at a meeting commencing at 7:00 p.m. on the 2nd day of November, 1993, in the City Council room at the Municipal Building (City Hall), Denton, Texas. CITY OF DUTON, TEXAS By Jennifer K. Walters, city secretary i =CITY. =C0UNCI 6 04~ THE a G N t ~ 4,O~V GGG' DATE: October 5, 19931N0 CITY CO ~NCIL REPORT h~eedal( TO: Mayor and Members of the City council r+ / ~v2 FROM: Lloyd V. Harrell, City Manager v SUWECTI Rezoning 50.041 acres to the Agricultural (A) zoning district, from a Planned Development district (PD-13). RECOMMENDA=- The Planning and zoning commission recommended approval, by a 6-0 vote, at its 9/8/93 meeting. SUMMAR}C: See attached report. BACKGROUND: See attached report, ' PRONG nM_S. DEPARTMFNTC nc nnnnr~S AF~CTED. Property owner. FISCA : Ilona. Rasps ullly submitted: U Prepared by: Lloyd V. H ~ f Manager arrell, Ci G. Owen Yost, AS V Urban Planner Approved: F ank H. "Robbins CP Executive Director Planning and Development AXX0046C PLANNING & ZONING COKNIBB,NjpdjjPORT- Agendalte Date 14/- To: Mayor and members of the City Council Case No.: Z-93-021 Meeting Date: October 5, 1993 GENERAL INFORMATION Applicants Michael C. Ramos First State Bank Bldg., Ste. 724 Denton, TX 76202 Current Owners Austin Baker 201 Exposition St. Denton, TX 76201 Requested Aotionl Rezone a 50.041 acre tract to the agricultural (A) zoning district, from a Planned Development district (PD-13). Location and Size: The 50.041 acre tract (gross) is located at the northeast corner of University Dr. (Hwy. 380) and Marshall Road. Surrounding Land Use and Zoning: North - Residential land use on agricultural (A) zoned land. South - The right-of-way of Hwy. 380, across from which is undeveloped land and a private school on agricultural (A) zoning. East - A piece of light industrial (I1) land on which are offices for a petroleum marketers and the right-of-way of the AT&SF Railroad, across from which are mixed commercial/retail uses. West - Residential land use on agricultural (A) zoning, in what is known as Ranch Estates. Denton Development Plant Low intensity area No. 17, which is 81% allocated. b 4endaNo Cass Z-93-021 aeidallem -44-- October 5, 1993 Page 2 +I+ _ ly SPECIALINFORMATION Transportations No negative increase in impact Utilities, No increase in demand Drainages No negative increase in impact others If development takes place, platting will be required. HISTORY When zoning was adopted in 9, the land was designated for agriculture (A). The Pla1nn96ed Development (Attachment 2), showing cluster housing was approved by the city Council on 12/5/72, but without an ordinance. However, nothing has been developed on the site. The current downzoning request would allow the keeping of livestock on the site, which the Planned Development does not. ANALYSIS The 50.041 acre site is in an underallocated low intensity area. It would be allocat9d 3002.46 intensity trips (50.041 x 60). Since the Denton Development Plan does not assign intensity trip usage for undeveloped/agricultural land, this land retains its basic allocation of 60 trips per acre. The Planned Development is within its intensity allocation, as is the proposed rezoning. RECOMMENDATION The Planning and Zoning Commission recommended approval of Z-93-0210 by a 6-0 vote at its September 8, 1993 meeting. i AgendaNo -D3je Case 2-93-021 Agendafte s # October 5, 1993 Page 3 CIE ALTERNATIVES 1. Approve petition 2. Approve petition with conditions 3. Deny petition 4. Postpone ATTACHMENTS 1. Location Map 2. PO-13 plan 3. P62 minutes 4. Data: Intensity Area No. 17 5. Draft ordinance AXX0046D i Ida I ATTACHMENT 1 Elate Z-93.021 Ramos NORTH i [-PM4[y ROAD F ~ 3 ilADGfR ~ 1p1p1pp +IIr?f(re■~+IfI~~ r l f ]L~J LJ La f I/R 01 I Q ~r i a V►rT~ ~q J ~ I SITE ~ ~ r- p ~ wrr, s1O ! LINIYCNSi r WE L Y DIa I ' I D ON L.. Location Map Date; 8/26193 Scala None ~ 1 ♦ ` ~IIIIN '1/ f f 1 1 . / 2OM" ~ PLAflMID ~a111~/r / ACrWADG-40AG murraq LAMAT !l 8.00 / IJIAQ r i TOTAL .lye "g1 0~10~~'<<fN J t 1 f ~ I 1 1. • r~ ~ ~ N~OwVr00~00i~A,M ACSIWO TQ 1 1. d t- '0 1 14 1 ~ i ♦ ~ 1 i I i I I `I 11 1 1 I 1 1 ~ 11 / • \ ` /1 I 111 11 z ~a ~ \ \ ••1 •''1 1 ~ I I ' 11 ' y 0 1 \ \ • 1 1 1 1 ~ \ nor f . l I 11 I \ I' r ~ I I I I 1 IS 1♦• N ' 1 ' 1 LAKE! t \ v \ AC~ oil 1 'I la a ♦1♦ 1♦ 1 I R ~y ~~R M~il~- ` ♦ \ 1 t FRIENDSHIP VI1 LAr3E CLUSTER HOMES gendaNo ATTACHMENT 3 Planning and Zoning Commissiond2~1e Minutes September 8, 1993 The regular meeting of the Planning and Zoning Commission of the City of Denton was hold Wednesday, September 8, 1993, in the Council Chambers of City Hall, 215 E. McKinney PRESENT FROM P&Z: Chairman Engelbrecht, Mike Cochran, Katie Flemming, Mary Evelyn Huey, Dick Norton, Barbara Russell. ABSENT FROM P&ZS Richard Cooper PRESENT FROM STAFF: Frank Robbins, Executive Director of Planning and Development; Owen Yost, Urban Planner) Mike Bucok, Assistant City Attorney; David Salmon, Assistant City Engineer; Gerald Cosgrove, Engineering Administrator, Water/Wastewater; Cindy Cranford, Secretary. Chairman Engelbrecht called the meeting to order at 5t15 p,m. 1. Consider approval of the minutes of the regular meeting of August 25, 1993. Dr. Huey moved to approve the minutes as written. Mr. Cochran seconded and the motion carried unanimously {6-0). II. Hold a public hearing to consider a request by Michael Ramos to rezone 50.041 acres from a Planned Development zoning district to an Agricultural (A) district. The tract, located at the northeast corner of University Drive (Hwy 380) and Marshall Road. STAFF REPORT: by Owen Yost Mr. Yost reported that the application was presented on behalf of the owner, Austin Baker, for a down zoning to Ag. The current PD allows for cluster housing. The area is in a low intensity area. No change will be required to the infrastructure. when the land was zoned in 19690 the land was designated for Agricultural. Cluster housing was approved in 1972, but without an ordinance. Nothing has been developed on the site. The current down zoning would allow for livestock on the site. PETITIONER: Not present IN FAVOR; None IN OPPOSITION; None S u a 3 Planning and Zoning Commission Agenda No 93'03 Minutes for 9/8/93 AgendaI Page 2 Q31B__ RECOMMENDATION: Staff recommended approval Z-93-021 Public hearing was closed. Mr. Cochran moved to approve Z-93-021. Barbara Russell seconded anal the motion carried unanimously (6-0). III. Hold a public hearing to consider a request by the city of Denton for an amendment to a detailed plan for a portion of Planned Development No. 16. The 3.396 acre tract is located approximately 640 feet south of Teasley Lane, on the west aide of F.M. 2181. STAFF REPORT: by Owen Yost Mr. Yost reported that the site was for a new branch library and a newly constructed fire station. It is a portion of PD 16. There will be no negative changes in the infrastructure requirements. On 1/9/92 a Detailed Plan was approved by the City Council amending approximately 11.2 acres of PD-16, in part for use as a City of Denton fire station and branch library. The proposal is a further refinement of the approved detailed plan. The proposed plan shows a reconfigured parking lot and lowers the maximum height of the building from 45 feet to 30 feet. Dr. Huey asked what will be changed. Mr. Yost said the footprint for the fire station and the library is being changed. There will be parking closer to the building and the landscaping has been changed on the plans. The architectural treatment for the main entrance between the two buildings will be a little different. Eva Poole, Library Director explained about the parking. IN FAVORS None IN OPPOSITION: None RECOMMENDATIONS Staff recommended approval of Z-93-016. Public hearing was closed. Dr. Huey moved approval of Z-93-016. Mr. Cochran seconded and the motion carried unanimously (6-0). IV. Consider easement abandonment on Lot SR, Block 1 of the Santa Fe Addition, 4 ATTACHMENT 4 -seta 0 --L ~ Agveaite ,v. TAND USE MANAGEMENT INFORMATION SYSTQ*, x) 6 PLANNING AND DEVELOPMENT DEPARTMENT CITY OF DENTON Intensity area - 15 Traffic survey =ones, 669~e, Low -------Intensity trips/A - 6C Boundary Descriptions Norths A line that runs 800 ft.s.to FM 1173 Date, 11/21/89% South, Nxy 380 East, Atcheson, Topeka 6 Santa Fe Rairoad Nests Lovers Lane and Mausch Branch Road LAND USE EXISTING LAND USE CURRENT ZONING PLANNED DEVELOPMENTS. CATEGORY UNITS ACRES INTENSITY ACRES INTENSITY ACRES UNITS INTENSI1 72 187.45 720 SF-10>16 p 0 0 0 0 0 0 SF-7>30 LESS SF-7 0 0 0 0 0 44.76 264 2640 MOS.HON£S 4 2 0 0 0 0 0 C DUPLEX 40 0 0 MF-R 0 0 0 0 0 0 0 C 0 0 0 0 0 0 MF-162 0 0 0 0 0 C COM/RET 0 3.6 0 5 2372. 0 5 0 0 OFFICE 0 0 0 INDUSTRY 0 0 0 0 0 C I PARM NSTI'NAL 0 4.501 383.35 0 C RIG/SPACE 0 0 0 0 0 C 0 0 C TRANSPORT 0 30'89 0 0 0 0 C AGRIC. 0 0 659.32 0 0 0 C VACANT O 704.08 0 0 0 0 0 0 0 C 76 - C 937.08 3516 659.32 0 44.76 264 INTENSITY CALCULATIONS III Intensity area total trips 937.08 times 60 56225 2 Trips allocated to existing land uses (built) 361E 3 Trips allocated to current toning incl. P Ds (not built) 1640 4 Trips allocated to vacant lends not tonod plus A ric. toning 39$59 5 .Estimated unallocated intensity trips (1}m nue(2)t(3)r(4 10511 6 Percentage of intensity trips allocated 81 k M A J i JI\wpdOCS\ord\ramos.0 ATTACHMENT 5 gB^d3~d4__9~ kx1F /D_~3~Q-~ ORDINANCE NO. A) ANIN 2 ORDINANOCF E 5OF0THE CITY OF DENTON, TEXAS, PROVIDING FOR A CHANGE 0NINC ,041 ACRES OF LAND LOCATED ON THE NORTHEAST CORNER OF UNIVERSITY DRIVE (HIGHWAY 380) AND MARSHALL ROAD, FROM PLANNED DEVELOPMENT N0. 13 (PD-13) ZONING DISTRICT CLASSIFICATION TO AGRICULTURAL (A) ZONING DISTRICT CLASSIFICATION AND USE DESIGNA- TION; PROVIDING FOR A PENALTY IN THE MAXIMUM AMOUNT OF $2000 FOR 7I0LATIONS THEREOF; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the Michael C. Ramos has applied for a change in zon- ing for Planned Development No. 13 (PD-13) consisting of 50.041 acres of land by rezoning such acreage from Planned Development (PD) to Agricultural (A) zoning district classification and use designation; and WHEREAS, on September 8, 1993, the Planning and zoning commis- sion recommended app.oval of the requested change in zoning; and WHEREAS, the City Council finds that the change in zoning will be in compliance with the Denton Development Plan; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS3 SECTION I, That the zoning district classification and use designation of the 50.041 acres of land described in Exhibit "A", which is attached hereto and incorporated herein by reference, is changed from Planned Development (PD) zoning district classifica- tion to Agricultural (A) zoning district classification and use designation under the comprehensive zoning ordinance of the City of Denton, Texas, =71D II. That the City's official zoning map is amended to show the change in zoning district classification. ~ECTIi OII, That any person violating any provision of this ordinance shall, upon conviction, be fined a sum not exceeding Each shall consti ute a t eparate a ovi d dion of is violated SECTION Iy, That this ordinance shall become effective four- teen (14) days from the date of its passage, and the City Secretary i pub 1 s hereby directed to cause the caption of this ordinance to be papersofd thtweice in City ofep nDenton ton, Texas, Record-Chronicle, ltent (10)f days of news- date of its passage. i Page 1 Agenda No Agandalte+~ ~7Q,_ (pia. ~Q Q~ PASSED AND APPROVED this the day of 1993. BOB CASTLEBERRY, NAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM1 DEBRA A. DRAYOVITCH, CITY ATTORNEY BY: Page 2 . a (Exhibit A) AgOIO No RAMOS DESCRIPTION Ag91ddlle~ Me --1~ / cv BEING a 50.041 acre tract of land situated in the B.B.B. i C.R.R. Co. urvey, Abstract No. 141, Denton County, Taxes and being all of that certain tract of land conveyed to Resolution Trust Corporation, in its capacity as receiver for Colonial Savings Association of America an described by deed recorded in Volume 2785, Page 0103, Real Property Records of Denton County, Texas (R.P.R.D.C.T.), said 50.041 acre tract of land being more particularly described as follows: BEGINNING at a 1/2-inch iron rod net for the point of intersection of the northerly right-of-way line of vs S. Highway 380 (a variable width right-of-way) with the center of Marshall Road (a public road with a variable width right-of- way) and being the southwest corner of said certain tract of land recorded in Volume 2785, Page 0103, R.P.R.D.C.T.1 THENCE North 00133117" Best with said public road a distance of 3303.25 feet to a 1/2-inch iron rod net for corners THENCE North 89948'55" East, at a distance of 20.9 feet passing a 4-inch steel fence corner post and continuing in all for a total distance of 1333.02 feet to a 1/2-inch iron rod found for corner and being in ■ curve to the right having a radius point that bears South 56046119" West i distance of 7491.70 feet and being in the westerly right-of-way line of the Atchison, Topeka, and Santa re Railroad is variable width right-of-way); THENCE along the westerly right-of-way line of said Atchison, Topeka, and Santa re Railroad the followings Southeasterly with said curve to the right through a central angle of 05039110" for an arc distance of 739.13 feet, a chord bearing of South 30024106" East and a chord distance of 738.83 feet to a fence post found for cornarl South 17037,14* test a distance of 139.27 feet to a fence post found for corner in the easterly line of the aforementioned B.B.B. R C.R.R. Co. Survey THENCE South 00101120" West with the easterly line of said B,B,B. 0 C.R.R. Co. Survey a distance of 572.94 feet to a fence corner post found in the northerly right-of-way line of the aforementioned U, S. Highway 380 THENCE along said northerly right-of-way line an followei North 88439107" West a distance of 96.55 feet to a broken concrete right-of- way marker found for corner) North 87059122" West a distance of 493.05 feet to a broken concrete right- of-way marker found for cornsrl South 89022137" West a distance of 505.26 feet to a broken concrate right- of-way marker found for corner North 88020'(X)" West a distance of 667,30 feet to the POINT Of BEGINNING, CONTAININO a computed area of 2,179,775 aquare feet or 50.041 acres of land of which 0,745 of an acre lies within a public road, AAAOSA85 COUNCI 4 ~ oy ~C a` Oro ~ 4'4000. 0 GC p~ ~I i i t AgBAfliNo._.~~' agenda~tert~z~-~- ~~c8c ORDINANCE NO. AN ORDINANCE ACCEPTING A cOMPE7ITIVE BIDS AND AWARDING A CONTRACT I FOR THE PURCHASE OF MATERIALS, EQUIPMENT, SUPPLIES OR SERVICES; PROVIDING FOR THE EXPENDITURE OF FUNDS THEREFORE; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City has solicited, received and tabulated com- petitive bids for the purchase of necessary materials, equipment, supplies or services in accordance with the procedures of state law and City ordinances; and WHEREAS, the City Manager or a designated employee has reviewed and recommended that the herein described bids are esthe lowest responsible bids for the materials, pg pnvent services as shown in the "Bid Proposals" submitted therefor; and et fo WHREAS, oft funds has provided in the Cit used for the purchase ofdthe mar the apppp p roved and accepted terials, equipment, supplies or services app herein; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS; I SECTION I. That the numbered items in the following numbered bids for materials, equipment, supplies, or services, shown in the "Bid Proposals" attached hereto, are hereby accepted and approved as being the best responsible bids for such items: BID ITEM NUMBER NO. VENDOR AMOUNT 1540 ALL PALMER PAPER COMPANY EXHIBIT A EXHIBIT A -1 1544 1-19 CUSS EXHIBIT A -2 1544 20-23 CUMMINS EXHIBIT A -3 1544 24"36 TALE EXHIBIT A -4 1544 37,39,40-45 TPKP1~ EXHIBIT A -5 1544 46,47 CUMMINS SECTION ii. That by the acceptance and approval of the above numbered Stems of the submitted bids, the City accepts the offer of the persons submitting the bids for suchiee m oran agrees in purchase the materials, equipment, supPl quantities accordance with the terms, specifications, standards, and for the specified sums contained in the Bid Invitations, Bid Proposals, and related documents. AgendaNo_ Q.3-- Agendaltem,._ S ~ _1d~ Date SECTION III. That should the City and persons submi ng ap- proved and accepted items and of the submitted bids wish to enter into a formal written agreement as a result of the acceptance, approval, and awarding of the bids, the City Manager or his designated representative is hereby authorized to execute the written contract which shall be attached hereto; provided that the written contract is in accordance with the terms, conditions, spec- ifications, standards, quantities and specified sums contained in the Bid Proposal and related documents herein approved and accepted. SECTION IV. That by the acceptance and approval of the above numbered items of the submitted bids, the City Council hereby authorizes the expenditure of funds therefor In the amount and in accordance with the approved bids or pursuant to a written contract made pursuant thereto as authorized herein. SECTION V. That this ordinance shall become effective imme- diately upon its passage and approval. PASSED AND APPROVED this day of , 1993. BOB CASTLEBERRY, MAYOR ATTESTi JENNIFER WALTERS, CITY SECRETARY BYE APPROVED AS TO LEGAL FORMI DEBRA A. DRAYOVITCH, CITY ATTORNEY BYI i BID # 1540 BID NAME PAPER(OFFICE 8 PALMER XEROGRAPHIC) PAPER PEN DATE AUGUST 26, 1993 EXHIBIT A -_VENIJOR 1. 356 CS 8.6X11" WHITE VIRGIN 20# $18.25 BOND 2. 520 CS 8.6X11" WHITE VIRGIN 20" $19.60 BOND 3-HOLES DRILLED 3. 60 CS 8.6X14' WHITE VIRGIN 20# $23.75 BOND ALTERNATES (RECYCLED STOCK) 1A 360 CS .5X11" WHITE RECYCLED 20# $21.60 BOND 2A 520 CS .6X11' WHITE RECYCLED 20* $22.30 BOND 3-HOLE DRILLED 3A 50 CS .6X14" WHITE RECYCLED 20# $27.45 BOND t9 SAMPLES YES d T./ DELIVERY 14 DAYS CD ALL OR NONE agenda No --Q~:~.~ p9cadalle ~'S ~ ~ LY3ie_ /D ~ EXH=B2T "A`• ~ ITEMS VENDOR A -1 1-19 WESCO A -2 20-23 CUMMINS A -3 24-36 TEMPLE A -4 37,38,40-45 TEMPLE 39 EXCLUDED A -5 46 & 47 CUMMINS ~I CID 0 1311 A -1 RID NAME QLQC11iICMP.11!R,GTAND en~d{;a N~o___1 tn~~1 Mli'l SOCKIITS ~en °j OPEN DAlli Sp.P'Il'IM iM13ER 9, 1993 Ig OtY DPSCRIPt1ON _ „ _ VRNUUR 1 10 _ - MI!'Il!k f1Lp) 2 IU MIMAO 3 100 Mlill"' 826.00 i 50 Minut 311010 3 / MQ'llill 1167,00 A 12 MQT1;R !233.00 7 23 MQT1iR 1237.00 6 20 MIiT7iR !213.00 9 6 Mli713R !233.00 10 27 MINIM 11213.00 11 / MVIVR f2l5 D0 12 1 ME'l13R 3233,011 13 21 MRIVIl 11233.00 11 21 MINIM 1233.00 13 I MRIVIt 1233.D0 EXHIBIT A 16 I M11'1191 3233.00 17 1 MlNVII $233,00 16 / MR11iR 1233.1X1 19 20 MITER 138.00 I1100 1311 A -2 RIUNAM [I 2i1.I1C1111CME'11iR,Cl'AND CUMMINS Mrilm SOf'KICiS OPEN UA'lli Rplimillm 9, 1993 DIiSCRIP'11nN ~VIiNDnR -20 1 - Mli'11!R. - $66.30 21 1 M11'11% 3176.110 22 1 Ml IVIt 1317.1X! 23 1 MIAUR l296.W rb i I~ IIIU f 1544 SSnn 1 A -3 9~ I Bin NAM11 14MCIUW, Mll'111x, (`I' ANryO da NQymy,61 A -4 MIl'i1ER441 datem OPEN DMV SHr'llw1wit 9. 1493 [SCRIP'ItON VI:NUOR 24 26 7RANSIORMEIR S73,tx1 25 24 TRANSIORMIUR 1p,~ 26 24 TRAUSFORMER 577.0() 21 21 TRANSFORMeR f(f.f10 26 12 7RANSFORMUR S47.00 29 24 7RANSFORMF?R $52.00 30 21 7RANSFORMI!R 172,00 31 24 7RANSFORMPR 152.00 32 12 TRANSFORMUR $52, 111) .13 12 IRANSFORMUK Miss) 31 ( TKA NST'ON M RR 151 go )S '1 R A NSI'IIK M I!N lSI no !1 1 IRANSI, IIR M ER 137,00 10 MIlTIl11 SOCKI!l 101.00 )1 13 METER SOCKET (0L10 EXHIBIT A 40 10 METER SOCKET 1111.00 41 1 MP. TCR SOCKET 1130, Do 41 ) MITER SOr KIIT $Sol 00 IS 100 MIt T'It R SOI'KE I' 111,)1 44 lob MIt TUSt 10rKI!') 111 to 43 100 MEtllN 10VI(I13 1!0.00 KID 0 1 f U A -5 SID NAME DIRCTRIC METER. CT AND CIIMMIN11 MNTIIR KOCKET6 U►EN DATE 1E1TRMRER 1, 110) OTT_ DEKCRIITION VCNDDR~ IS METER SOCKET fill IS DATE: OCTOBER 5, 1993 CITY COUNCIL REPORT TO: Hayor and ;Members of the City Council 4gendaNo j Agr,ndalterr) FROM: Lloyd V. Harrell, City Manager Cwe SUBJECT: BID 11540 - PAPER (OFFICE & XEROGRAP111c) RECOMMENDATION: Council approve award of Bid #1540 - Paper (Offlce & Xerographic) to the low bidder meeting specifications, Palmer Paper Company, for an estimated annual expenditure of $18,00o.oo. (See Exhibit A for unit prices). SUMMARY: Bids were solicited for the annual purchases of paper for use In city copiers and printers. Both virgin and recycled stock were listed on the bid proposal, Palmer Paper is the low bidder on all itemo bid, Paper purchases will be made to stock In the warehouse Inventory for availability to the using departments. BACKGROUND: Exhibit "A", Tabulation Sheet. PROGRAMS DEPARTMENTS OR GROUPS AFFECTED. All Departments. FISCAL IMPACT: Orders will be charged to Warehouse Inventory. Respec By'suJbmi U (roil V. arrel City Manager / Prepared By: ame: elanie Harden Title: Bvyer Approved: ame: Tom D. Shaw, C. P, M. Title: Purchasing Agent /genda./11 M IC3~------ 1640 BID NAME PAPER(OFFICE & PALMER XEROGRAPHIC) PAPER PEN DATE AUGUST 26, 1993 EXHIBIT A - p CF11i TitSN_ _ V§. . _ 1. 356 CS 8.6X11" WHITE VIRGIN 20# $18.25 BOND 2. 520 CS 8.6X11' WHITE VIRGIN 20' $19160 BOND 3-HOLES DRILLED 3. 60 CS 8.6X14' WHITE VIRGIN 20# $23.75 BOND ALTERNATESI (RECYCLED STOCK) to 360 CS 5X11' WHITE RECYCLED 204 $21.60 BOND 2A 520 CS .6X11` WHITE RECYCLED 20# $22.30 BOND 3-HOLE DRILLED 13A 60 CS .6X14' WHILE RECYCI FD 20# $27.45 BOND SAMPLES YES DELIVERY 14 DAYS ALL OR NONE o I a ` I a BID # 1540 IBID NAME PAPER(OFFICE & XEROX EMPIRE PALMER MILLER MILLER XEROGRAPHIC) PAPER BUSINESS BUSINESS PEN DATE AUGUST 26, 1993 #1 #2 VENDOR _VENDOA VENDOR_ VENDOR 1. 356 CS 8.5X11" WHITE VIRGIN 20# $18.95 $25.67 418.25 $23.80 $22.80 BOND 2. 520 CS 8.5X11' WHITE VIRGIN 20' $20.55 $32.80 $19.50 $24.90 $24.00 BOND 3-HOLES DRILLED 3. 50 CS 8.5X14' WHITE VIRGIN 20# $36.60 $32.65 $23.75 $24.90 $28.00 BOND ALTERNATES (RECYCLED STOCK) 1A 360 CS .5X11' WHITE RECYCLED 20# $21.75 NIB $21.50 $41.20 $39.20 BOND 2A 620 CS .5X1 1" WHITE RECYCLED ^ # $23.35 NIB $22.30 $42.80 $41.70 BOND 3-HOLE DRILLED 3A 60 CS .6X14" WHITE RECYCLED 20# $37.40 NIB $27.45 $52.80 $50.30 BOND SAMPLES YES NO YES YES YES DELIVERY 10 DAYS 21 DAYS 14 DAYS 1 DAY 1 DAY SEPT. ALL OR PRICES DELIVERY NONE GOOD THRU 1 & 2 2-31 -93 ALL OR NONE n ~ n Q c, to o i v-, 4grda No DATE: OCTQPkR 5, ~D ~ lb CITY COUNCIL REPORT TO: Mayor and Members of the City Council FROM: Lloyd V. Harrell, City Manager SUBJECT: BID f 1544 - ELECTRIC METER, CT AND METER SOCKETS RECOMMENDATION: We recommend this bid be awarded to the low bidder for each item as attached Exhibit A. The estimated annual purchase is $90,193. PI). SUMMARY: This bid Li for the annual contract to pnrehasc elearic meters, current transformers and meter sockets for use by the Electric Metering Department. These meters will be ordered by the Warehouse as Inventory for use by Electric Metering as needed. Seven bid proposals were received in response to eighteen bid packages mailed to vendors. BACKGROUND: Tabulation Sheet, Memorandum from Ray Wells. FISCAL IMPACT: Budgeted funds for 94 Warehouse Working Capital for Electric 710- 043-0582-8708, the fund balance is $729,000.00. 4LIod ully su ed: Harrell City Manager Prepared By: 1 Na;: e: Denise Harpool- Title: Senior Buyer Approved: Name: Tom D. Shaw,C.P.M. Title: Purchasing Agent agenda./:1 geaaaNo iwaallem Y3tt D ' EXH=SIT ••A" ITEMS VENDOR A -1 1-19 WESCO A -2 20-23 CUMMINS A -3 24-36 TEMPLE A -4 37,38,40-45 TEMPLE 39 EXCLUDED A -5 46 & 47 CUMMINS A1ll I 1544 Agendi No. A -1 n)DNAMR RLRC1'RICMIIIER,CPAND **(.&Item S MI!•Il!R SACKIMS Q]ie /0 .~J OPM DA11I SI:PIPM)11 R 9 1993 f QI'Y , - VIINDUR 1 10 MKIIA $44.00 2 10 MVIVK N/II 3 400 M11111% $28.00 4 50 MIAVR $140.00 S 4 WHIM $187.00 6 12 MMER $235.00 7 25 MR1ER $235.00 8 f 20 M)i71!R $275.00 9 6 M1I11iR $235.00 10 25 MINUR $215.00 11 4 M)AIA $231.1X1 12 4 M14 WR $235.00 13 24 MVIUR $235.00 14 24 MINER $271.00 t5 I M1!'IVA $231.00 EXHIBIT A 117 6 ` MAIM $235.00 MVIUR $235.00 I8 4 MINER $275.00 19 20 ME MR $38.00 RID 0 1544 - A -2 DIDNAMII 1!IJ!CI3tiCMICl1!R,CfAND CUMMINS ME IER SOCKtiIS OPP.N DAlII SI;P'il!MRISk 9, 1991 r__ QTY ` DIISCRIP'I70N VIINDOR 20 4 Mli'J !k $66.50 21 4 MI!,WK $178.(X) 22 4 MIHIA 317.00 23 4 MI!'it!k 1298.W IpD t I f,A 93 -o✓ Agenda No A -3 IIfUNAMI! I?IJ?rIRICMItIIiR,("I'ANU agl,~.►lq~e'~-~L?~~ A -4 MEII:R S(1CK1t15 c Od OPEN IMM SHP1l!MHER 9.1993 Date f CITY _ I'SC_R1Pl_l0_N VI:NUOR 24 24 TRANSFORMER $33,00 25 24 TRANSFORMER 533.00 26 24 'TRANSFORMER $33.00 27 24 TRANSFORMER 145.00 28 12 TRANSFORMER 545.011 29 24 TRANSFORMER 552.1M 30 24 TRANSFORMER $52.00 31 24 TRANSFORMIR 532.00 32 12 'IRANSFORMER 152,W 33 12 'TRANSFORMER S52.00 St • TR ANS I'() It M 1!R 111.00 11 • INA NSPOR MIIt 11100 36 1 'IM AN5POR M FR I1t.00 31 00 MIt IER SOCKET Tel 00 30 23 METER SOCKET 162,/0 EXHIBIT A 20 METER SOCKET IIt I 09 I1 • METER SOCKET 1651.00 12 3 MISTER SOCK It T 1111,00 IS 100 MI!1'I!R 50C K1'. 1' 111.11 46 100 MEI IIK SOC KP.'1 116.10 11 100 M21 tI!R SOCKI!T 110.00 BID 0 i 1111 A-S BID NAME ELECTRIC METER,CT AND CUMMINS MP.TUR SOCKETS OEI!N DATE SI1►TEMBER 9, 1913 OTY _DESCRIPTION _ VBNDOR~ 46 I! -__MEIf!R SOCKIC'T 1.1.16 Al `12 MY.TER SOCKET 1110.93 ii BID I 7344 - PAOE I Oil) NAME III. P.CTRIC MITER. CT AND TI!MPI.3! WFSCO C6/MM1Np 7111'111, 6N1! WAI'SON Pill. P1 IN It PRIC-ITPR MII'1'I!R SOCRPI'S P.1.11C'IRIC SUPPLY OPEN DATE SEPTEMBER 9.1119) QTY.- DESCRIPTION _ VENDOR- VENDOR _ _VENDOR -VENDOR VENDOR VENDOR _VENDOR 1 l0 METER a !16.10 011.00 NIB NIB Nib NIB Nip 1 10 METER 1136.00 NIB NiB NIB Nlll NIB N/II 000 METER 011.70 016.00 119.23 NIB Nip NIB NJ" 0 JO METER 1161.00 1160.00 1163.93 NIB NIB NIB Nip 3 4 METER 1170.00 1167.00 1118.13 NIB NIB NIB NIB 6 11 METER 1200.00 $233.00 OSS9.1113 NIB NIB NIB NIB 7 11 METER 1201.00 1213.00 1!7!.00 NIB NIB NIB NIP 6 10 MpTF.R 1206.00 1233.40 1211.00 NIB NIP Wo NIB 9 6 METER NIB 1113.00 Nil 3.00 NIB NIB NIB Nil l0 as METER 1266.00 1215.00 0111.00 NIB NIB NIB NIB 21 6 MPTRR $266,00 1233.00 0111.00 NIB NIB Nil NIP 11 6 MPTPR 0266,00 1133.00 M76.00 NIB NIB NIB NIB 33 14 METER 0213.00 0213.00 1176.00 Nip NIB NIB NIB 10 16 METER 0111.00 $233.00 1276.00 NIB NIB NIB NIB 11 t METF..R 1364.00 1133.00 1263.00 NIB NJ" NIR NIB t8 t MP7FR 1366.00 1233.00 1103.00 NIB NIB Will N/9 li 4 METER 1291.00 1233.00 1119400 NIP Nip NIB NIP 11 4 M P. TP.In 1191,00 1331.00 1301,00 Nis Nip NIR NIR it 20 MIt TV R 11100 0311.00 Nip N/9 NIB NJ" NIB 30 4 MPTER 160.00 NIP 160,30 N/$I NIB NIB NIB 11 4 METER 1161.00 NIB 1114.00 14 rIt NIB NIB NIB 21 6 MP.TFR NIB NIB 0111.00 NIB NIB NIB Nip 2J l MPTPR Nis min 0216,00 NIB NIB NIB Nip 14 24 TRANSFORMPR 011.00 131.00 133.60 NIB NIB NIB NIB 13 14 TR A NSP ORM P.R 113,00 133.00 136.30 Nis NIB NIB NIB 10 24 1R A N BP ORM FR 11100 133.00 136.30 Nis NIS NIB NIB 27 74 TRANSFORMER 143.00 164.00 143.60 Nib NIB NIB NIB 16 12 TRANSFORMPR $41.00 144.00 141.40 NIB NIB Nib Nib 19 14 TRANSFORMER 131,00 110.00 161.60 Nip NIB Nis Nib 30 24 TRANSFOR M Pit 131.00 136,00 162.10 NIB NIB Nis min 31 21 TRANSFORMER 132.00 116.00 16t.10 1,06 min Moo Nip JI IN TRANSPOR MER 111.00 136.00 062.10 NIB NIB NIR L7 Y I& JJ 11 TRANSFORMER 131.00 `136.00 16 L00 Nis Nis_ his m° w II BID 0 151.1._- PACIV 3 BID NAME ELECTRIC METPR. CT AND I'HMPLE WESCO CUMMINS 'IVCIILINI. WAISON POLELINI. PR., 31'ER METER SOCKETS ELECTRIC SUPPLY OPEN DATE SEPTEMBER 9.1993 0 QTY DESCRIPTION YPNDOR VENDOR VENDOK VENDOR VENDOR VENDOR VENDOR 34 6 TRANSPORMPR /17.00 SIB 00 867.40 NIB N/e $30.00 $57.30 31 6 TRANSPOKMER 151.00 SIV00 167.40 NIB NIB $61,00 933.10 36 3 TRANSPORMPR 111.00 167.00 161.70 NIB NIB 161_00 $51.30 17 50 METER SOCKET 161.00 $76.00 $74.35 170,78 171.79 $56.00 917.15 36 15 MP.TPR SOC KP.T 161.40 $66.00 $31.50 166.10 161.19 $16.00 $11.00 31 6 METER SOCKET 117.00 131.00 537.50 535,13 141.43 NIB 1176,00 40 70 METER SOC KHT It L1.00 1116.00 1173.50 1171.50 5119.03 NIB 1145.00 /1 6 METER SOC KP.T 1430.00 NIB N/B NIB NIB NIB 1767.00 /S 3 METPR SOCKET 1511.00 NIB NIB NIB NIB NIB 1165.00 43 100 METER SOCKP.T 511.15 171.30 It6.93 171.11 110.00 119.69 111.50 41 100 MItTER SOCKET 116.50 111.00 120.73 111.70 111.11 179.16 113.00 43 100 MP.TVIt 521CKIIT 130.00 13/00 130.35 534.13 131.20 431.96 131,30 66 17 METER SOC KIIT 516.00 19100 197.10 697.10 116.77 NIB 1101.00 47 IS METER SOCKET 1133.00 1117,00 1116.9) 1144.26 S3J1.34 NIB 1131.00 NO BID ELLIOT ELECTRIC BUTLER A LAND m N c a 1 i g_ M~ E LPL Agenda No .fG.~-... Agienda;teff? mil/) i 09-?0-93,ML3:25 0021 D CITYoIDENTONMUNICIAALUTILITIES 901•ATexas Street ! Denton,TX76201 M E M O R A N D U M TO: R.E. Nelson, Executive Director of Utilities FROM: John H. Gandy/Foreman of Electric Metering Ray D. Wells/Superintendent of Electric Metering. DATE: Sept.10, 1993 SUBJECT: EVALUATION OF BID NO 11544 ELECTRIC METERS/CURRENT TRANSFORMERS/METER SOCKETS. Bids for the above mentioned items were opened September 9, 1993, at 2 P.M. with the following results. Seven vendors replied with sealed bids on basically three item groups. Electric Meters, (Electronic and Mechanical) Current Transformers and Electric Meter Sockets. The City of Denton extends its appreciation to all seven vendors, Temple, Wesco, Cummins, Techline, Watson Electric, Poleline and Priester. After careful evaluation we have recommended that the bid on the Current Transformers (BID ITEMS NO 124-36) as well as the Electric Meter Sockets (BID ITEMS NO 1'37-45 EXCLUDING BID ITEM 139) be awarded to Temple Inc. for lowest bid. For extended range bases (BID ITEMS 146-47) and extended range meters (BID ITEMS 120-23) we recommend Cummins Supply. Also after careful evaluation we have recommended that the bid for Electric Meters (BID ITEMS NO 11-19) be awarded to Wesco which came in at approximately 22 percent lower than the other vendors. JHG:man:cba I CITY=~ ~COUNCI Mr p►- s. e o~ ~~~OGGfl0~o00 4r Agenda No, - Agenda tte ` Deis ORDINANCE NO. AN ORDINANCE ACCEPTING COMPETITIVE BIDS AND PROVIDING FOR THE AWARD OF CONTRACTS FOR PUBLIC WORKS OR IMPROVEMENTS; PROVIDING FOR THE EXPENDITURE OF FUNDS THEREFOR; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City has solicited, received and tabulated com- petitive bids for the construction of public works or improvements in accordance with the procedures of state law and City ordinances; and WHFREAS, the City Manager or a designated employee has receiv- ed and recommended that the herein described bids are the lowest responsible bids for the construction: of the public works or im- provements described in the bid invitation, bid proposals and plans and specifications therein; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION I. That the following competitive bids fjr the con- struction of public works or improvements, as described in the "Bid Invitations", "Bid Proposals" or plans and specifications on file in the office of the city's Purchasing Agent filed according to the bid number assigned hereto, are hereby accepted and approved as be- ing the lowest responsible bids: BID NUMBER CONTRACTOR AMOUNT 1521 STEELE-FREEMAN INC. $2,347,000.00 1535 SOUTHWEST INDUSTRIAL CONST. $ 395,800.00 1541 CIRCLE "C" CONSTRUCTION INC. $ 283,757.50 1542 OSCAR RENDA CONTACTING INC. $ 5770145.00 5ECTi01411. That the acceptance and approval of the above competitive bids shall not constitute a contract between the City and the person submitting the bid for construction of such public works or improvements herein accepted and approved, until such person shall comply with all requirements specified in the Notice to Bidders including the timely execution of a written contract and furnishing of performance and payment bonds, after notification of the award of the bid. SECTION III. That the City Manager is hereby authorized to execute all necessary written contracts for the performance of the construction of the public works or improvements in accordance with the bids accepted and approved herein, provided that such contracts are made in accordance with the Notice to Bidders and Bid Propos- als, and documents relating thereto specifying the terms, condi- ApeidaNo~ Agendallem~ o, tions, plans and specifications, standards, quantities and speci- fied sums contained therein. ' SECTION IV. That upon acceptance and approval of the above competitive bids and the execution of contracts for the public works and improvements as authorized herein, the City Council here- by authorizes the expenditure of funds in the manner and in the amount as specified in such approved bids and authorized contracts executed pursuant thereto. 6ECTION V. That this ordinance shall become effective im- mediately upon its passage and approval. PASSED AND APPROVED this the r day of 1993. BOB CASTLEBERRY, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: DEBRA A. DRAYOVITCS, CITY ATTORNEY BY: d Apda No Agenda Item _ P.5 0Q1g DATE: OQq(MER-b CITY COUNCIL REPORT TO: Mayor and Members of the City Counoii FROM: Lloyd V. Harrell, City Manager SUBJECT: BID / 1521 - RENOVATIONS OF DENTON MUNICIPAL CENTER RECOhD4IENDATION: We recommend this bid be awarded to the lowest bidder, Steele- - For the base bid of $2,280,000.00 plus alternate 1-6 in the amount of $67,000.00 for a total bid award of $2,3470000.00. SUMMARY: This bid is for the Phase I Renovations to Denton Municipal Center (DMC). The project involves the relocation of Information Services, Human Resources, Police, Court Clerks and Municipal Judge. This project has been presented to Council on several occasions and was the subject of a work session on September 14, 1993. Staff members will be present to discuss any additional questions from Council. BACKGROUND: Tabulation Sheet, Phase I Construction and Moving Budget. PROGRAMS, DEPARTMENTS OR GROUPS AFFECTED: Citizens of Denton, Human Resources, lnformation Services, Police, Court Clerks, and Municipal Judge. FISCAL IMPACT: Revenues for this projects will comE from 1986 Bonds, 1993 Certificates of Obligation and Utility Funds Transfers. esp ully su t Llo d Harrell City Manager Approved: r\ Name: Tom D.Shaw,,~.F,M. Title: Purchasing Agent agendc 429 a ~ilh 1521 ~ilU NAME. DM(,' itIiNOVA'I'!ON 0c 1) I itll?( MAN CKAWI OKD C`ON51'It ItC'tiA1A1.1 OPEN DATE AUGUST II(). 1993 INC I'AGU I OF 2 V131Z1)OIt- VL:NI)C)it_ _VLNDUIt _ :'VLiNI)UK VLtJD012 I HASK BI I) 2 522 UW.UU S2 2E10 UU(I.OU 2 340 (1(x1.00 2,426,609UQ, _2,2711,(IINLUII z AIX N I (WINDOWS) S2(I,WU.UU S6,UW.UU _ _5151903.(X) $231WHI.INI S 15,(N)II,INO AE.' *2 (PAVIiK "'iLls) S25 650 Ull S24 WI1.W S21 699.00 $24,6011.00 _,_523,(XIU.(NO 3 4 ALT +113 ('I'OLI FI) SG,H(11I.Q0 _ S7,U(x)_UU ___S T,617.(IU _S5,3AU.0(} _ SH,U(NLOII 5 AIX N4 (11KEJIKKOOM) S3,000.Ul1 $6 11(NLUII _._$'1,435.00 56,011(1.00 SH,U(X)1111 6 ALT #5 (11KI?AKKOOM) __S5~9W~U11 ~ S9,OW.UU _sa,9y2,ou 8500.00 $8101NI.011 AIJ N6 (SiDEWALKS) $151,305.00 _$15,000.00 ._W1054,00 _ 523,200.00. S2U,1N111.IN1 -U(I S2i1fX1.(I0 ($5~9691M H l:i' N7(''1?M1'. CO?1'! KOIS) ($11,SlN1.U(N .i~?U ) S916H 1.(NI) _(32~,utw.iitl) . (11:fr1.~ (z;,ii(NL(i(1 (SH,zii7.0u - $3 , EittiAR) S41yU(i.il(S~ i i S 10111. 1N1 _~S4,~ou.t►ti) _ . _ - ~~,3iiif.iiU) DID BOND YUS YUS_ YES YIis VIES 9 _ - if1I, Y ~ AUDI:NDAS 1 do 2 Yi:s - - YI~S 10. coMPLIITION 4i1 DAYS _ 300 l5Ay4 _ ;Qy AVp p o 1)4V5 _ 301E DAYS 11. I s CL_ o 1 r1. o Gill) 1521 I + PIDNAM1: DMC It ENOVATION ORNIIAAS I I'I.Y[.I:It SIA)AI.CO I:I)A 41N%okill CONS'1'R CONSTR INC W11SON ASSOC OPEN DATE: AU(it)ST Ill. 1401.1 I INC PAGE 2 ()F2 )UANTI7_' 1)1 SCILIIvFION, VI NI)oR VI:NUOIt VI.NUWt VEND Wt VI'sNUOIt I. BASE BID .J664,U00.00 2,632,150,UU ,2,3N3,[1{l(1.OU 52,297,OW.W 52,41,5,(IINLIIII 2. AI:TNI (WINDOWS) __513,700.W _511,749:011 S21,WU.W 519,50U.00 $11,929.IN1 3. ALT N2 (11AVEIt 771-1$231400,W S26,117.W $29,000.()0 S24,S0U.1f(I St9,543.IN1 4. AIX N3 (TOLIET) S41ODU.00 S5 H49.00 _ $3 ,SW.[Nl _$6,SW INJ 53,046.0I1 5. AIX #4 (BRE AKROOM) _Z4,11W.OU 38aS!Q.[Ill _ 5615011.00 S7,5(N).110 540931110 6. ALT N5 (BRIAKROOM) _ S4,7W.U0 57,45HAU 56,400_00 57,SW.Q(1 $52086.00 7. ALT M6 (SIDEWALKS) _519,400.00 $21,723.00 520,000.00 S16,WpzW _513,655.101 R. 1,14# 7(TI-MIs.CONTROLS) (SH,Ot1U(MI) (S19,utx1,1111) (SII,S(NL(111) $4,7101.(111) (S23,(1(N1.110) _ ($23 OIK1.(I(1 (123,0W 1141) ,{54,7011 (NI) o'-916ll.tlilj $3,1(NLU(~ ..(3sW.ou) iSg,bt}i,cnlj 9. BID HOND YES YES Y1:S YFS YUS 10. ADDI:NDAS 1 do 2 Y1'S _ YiiS - VI'S YI;S YliS 11. COMPLHTEON M MS217 IYXV5 ids DAYS _ 200 DAYS 41111 2k2:i094 w C- Wig: ~ 3 4 1 V01 ~ 0 q3 -cL3~ AGODRA Apda Item.` Date CITY ofDENTON,'j'EXAS MUNICIPAL 8U1LOINC, DENTON, TEXAS 16201 TELEPHONE 1171!66.a2:: MEMORANDUM TO: Mayor and City Council Members FROM: Bruce Henington, Facilities Manager DATE: September 8, 1993 SUBJECT: Phase I Renovations of Denton Municipal Complex, City Hall and City Hall West On October 5, 1993, Tom Shaw will present the Denton Municipal Complex construction contract to City Council for your approval, To ensure that everyone has a complete understanding of the project, I will present the entire renovation budget and its financing in detail during the work session on September 14, 1993. Tom Shaw will be present to discuss the bids and the selection process, John McGrane will be present to discuss the sale of Certificates of Obligation, Attachment A, The Phase I Construction and Moving, shows the proposed costs and revenues needed to complete renovation and moving cost for all of Phase I. (Phase I was expanded to include the City Hall, City Hall West and Denton Municipal Complex,) The revenues are monies from the 1986 Bonds, the 1993 Certificates of Obligation and Utility Fund transfers. All of the figures in this document have been confirmed by the Finance Department, The Denton Municipal Complex Budget, Attachment B, shows the project cost of just the Db1C construction with identified cost savings features, These savings allows us to purchase needed police lockers, a evidence file system and to increase the construction contingency fund. The remaining funds will be placed in the Space Project Contingency fund. The construction bids received for the Denton Municipal Complex were excellent, The three lowest bids are shown on Attachment C page 1. A complete list of bidders is also attached for your reference Attachment C pages 2 and 3. Each bid was broken down into a base bid and seven alternates. Attachment D, City Hall Budget, is the proposed budget for City Hall renovations, We will begin the final drawings for City Hall when we get construction of DMC underway, Then we will present the drawings to City Council for your input and approval. t +t7 naallem _f 5--'~9 Page 2 September 7, 1993 Phase I Renovations I 5~ The City Hall West Budget, Attachment 2, until 4e can fu has been placed on hold fund budget, the operations cost in 1993-94 fiscal year The Project Contingency Fund, Attachment p, is designated to be held for future funding of unexpected cost for all Phase I renovation projects, If you have questions regarding these budgets please cc.itact me at 566-8127, Sru XHegtonManager 1593,FM Ago~Oa No , ~.~1."03 ~ Agooda l cem~ ~~~Q,(~ AGENDA a Sa PHASE I RENOVATIONS OF DENTON MUNICIPAL COMPLEX, CITY HALL AND CITY HALL WEST SEPTEMBER 14, 1993 ATTACHMENT A: PHASE I CONSTRUCTION AND MOVING BUDGET ATTACHMENT B: DENTON MUNICIPAL COMPLEX BUDGET ATTACHMENT C: DENTON MUNICIPAL COMPLEX - Page 1 RENOVATION BID/ALTERNATES #1521 - Pages 2 & 3 ATTACHMENT D: CITY HALL BUDGET ATTACHMENT E: CITY HALL WEST BUDGET ATTACHMENT F: PHASE I PROJECT CONTINGENCY FUND 09/08/93 1577 , FM dINO ATTr1CHAILNT A Ageo ,490r,011VI PRASE I CON'STRI'CTION AND ,NIO%'IN'G SU% /p September 0, 1993 0 Proposed Cumulative Items Cost Revenue Ttta'. Revenues 92,400,000 52,40C,00: 33:e -if CO's (October 19931 1,055,000 3, 455,00; :ity Transfer For Te:ephon,e system 54,500 3,Si9,60J ::ties Transfer For IS ::nstructitn 40.391 fLMG; 70,333 3,539,iJ3 _ ':ity Transfer For HR 33,903 3,529,94- Ccnstrjcticn 34.12% JDMGI -'::ty Transfer For IS 55,610 3 534,45: Gt-rputer Move 40.39% JDMGI -:•y Transfer for HR 1,092 3,595 _43 Equipment Move 34,12% ;DM(j) :ity Transfer for City Mall 0 3,495,543 West Project 7tty Transfer for City Ha 11 63,502 3,'4:,145 Prtject Ascestts Removal 1FM) 9 100,000) 3,649,_4, Ar:^Itett Fees 59,000) :ECC Construction Onlv 2,129,0001 1,45','45 -e:ephone System (ISI 150,0001 1,3::,:4; 'dive LECC Equipment and 6,200) 304, ?45 7, r. uze fHR) :S _tnstruct:on CnlV 172,0001 :,132,?45 HR .tnscru_ticn 2n1v 114,000) 1,019,345 :S ::^puter Room Move (IS) 136,000) ;q2 yqc M.ve HR S IS Equipment and 3,2001 376 ,ga . _.nit.re __cy Rall West- 1 209,000) 47:,74: :nstructicn and Move ty H911- 203,000) 467,745 ,,_tru:tion and Move New roofs for Buildings 105,000) 36,2,74; r -niture%Egjipment- 352,7151 .0, A:: Phase 1 Facilities Ezpandei :'iaae I Includes the !c::: wl ng buildrnge, [NC '13if+Ar hli ce {curt C:er ke dg- -_ty 'r'all. Ctty Hall West Percentages from Davtd K. 7rtff:th 3t•udy; confirmei by Finance teparttent. ATTACHMENT B 49803No DENTON MUNICIPAL COMPLEX'°fir DMC CONSTRUCTION BUDGET $ 21415,000 Low Base Bid/Alternates 1 - 6 _ (2.347,-O9) • Cost Savings due to Low Bid 68,000 • Cost Savings from Control System 15,149 • Cost Savings - Asbestos Removal 29,230 TOTAL COST SAVINGS $ 112,379 PROJECT ADDITIONS • Police Lockers (81000) 0 Police Evidence File System Hardware (17,000) • Increase DMC Contingency Fund (25,000) • Create Phase I Project Contingency Fund _ (62, 79) BALANCE DMC CONSTRUCTION BUDGET $ 0 09/08/93 1577 , FM I I RETAKE TARGET I I Because of suspected operator error or camera malfunction, the preceeding page was refilmed and abpears as the next image. ATTACHMENT B DENTON MUNICIPAL COMPLEX DMC CONSTRUCTION BUDGET $ 21415,000 Low Base Bid/Alternates 1 - 6 _(2,347,000) • Cost Savings due to Low Bid 68,000 • Cost Savings from Control System 15,149 • Cost Savings - Asbestos Removal 29„230 TOTAL COST SAVINGS $ 112,379 PROJECT ADDITIONS • Police Lockers (810001 • Police Evidence File System Hardware (17,000) • Increase DMC Contingency Fund (25,000) • Create Phase I Project Contingency Fund (62,379) BALANCE DMC CONSTRUCTION BUDGET $ 0 09/08/93 1577 FM ATTACHMENT C i DENTON MUNICIPAL COMPLEX RENOVATION SUMMARY OF THE THREE LOWEST BIDDERS AID # 1521 OPEN DATE: AUGUST 10, 1993 DESCRIPTION STEELE- R. C. SMALL ED A. FREEMAN WILSON INC. BASE BID $ 21280,000 $ 2,270,000 $ 2,297,000 ALTERNATE I - WINDOWS 6,000 15,000 19,500 ALTERNATE 2 - PAVER TILE 24,000 23,000 24,500 ALT_E_RNA_TE 3 - UNISEX TOILET 7,000 8,000 6,500 ALTERNATE 4 - COURT BREAKROOM 6,000 8,000 7,500 i ALTERNATE 5 - IS/HR BREAKROOM 91000 8,000 7,500 ALTERNATE 6 - PLAZA/SIDEWATjKS 15,000 20,000 16,000 ~ aS NOTE: The vendors listed above are the three low bidders, excluding Alternate #7. The complete list of bidders is attached for reference. 3 ° O 09/08,/93 15 7 B . F'M ATTACHMENT C PAGE 1 i t H1U N 1521 bIID NAME: DMC Itl?NOVATION DIVI41(sil 1H) S'fliltl.li- TONY JN KENT RC SMAI.I. ! CONSTR FRI;FMAN CRAWFORD CONS'1'R ir)PI-N DATU AUGUST III, I(W-l INC PAG F 1 OI' 2 - N'I'I'1' UIs5CRIl'1'ION VENDOR . VENDOR VI:NI)OR ViiNl)OR_ YI.;NDOR BASE 1111) 2,522,0(1(1.00 2,280,(100.00 2,340,01x .011 2,426,609.00 2,27(1,OW.00 $15,(N111.1111 2. ALTNI (WINDOWS) $20,0(KI.IK) $620(x).0() $15,9(13.(1) $230(N)0.(K) 3. ALT N2 (PAVUR'I'l1.l's) 525,650.00 $24,(x)0.00 _$21,699.(X) $24,600.00 $2311N10_(NI 4. ALT #3 (TOLIE F) $6,8110.110 .$7,0(X1.0(1 - $70617.00 $5,300.00 $8,0(x) 00 5, (BRI:AKROOM) $3000.00 $64000 AX) $7 435.00 $6000.00 0(x).11( ALT M4 ,I _ , 6. ALT05 (BRE.AKROOM) _ $it,992..)0 $-500_.00 $8,'0(K).11(I _ 5519)(1.)0 __$9,04(1_00 8, 7, ALT #6 (SIDI, WALKS) 519,305:00 $15,000.00 517,054.00 _$23,200.0(1 $200000.1K) 8, LT N7(T7iME'. CON') ROES) ($11,500.0(1) ($20,(100.00) ($9,681.1x1) -52,11(1(LU(1 $7,969.IN1) ($23,000.n I) ~ ( t(oY! -a- ~523,(xX).liu 85,813.,1) $3,11K).0() ((r(Qpp:p ($4,7011.0(1; $8,287.110 ($4,700,0) -($11 ,sW.00) $16,03101 - $3,U?9c09 9, BID BOND YUS YES YRS YES YFS ADDEiNDAS i do 2 Y[-S YES 31. COMPLETION 240'DAV'q-- 106'I)AVS_ '2 jDAYfi__ -220 DAYS _ _306 DAYS 10' 1 - L ATTACHMENT C PAGE 2 Y k ,pill) # 1521 ~ ,11113 NAME: 1)MC KUNOVATION ORNIIAAS I'I.YI,I'sR SIiDAI.(1O IA) A. urislxui 1c~u CONSTR CONSTR INC' WILSON ASSOC OPUN DATF AUGUST 10, 1993 INC I'A(ili 2 0F2 UANTIT DISCRIIrI'ION _ V13NDOR - VUNDOR VL•NDOR VUNDOR VNNDOR 1 r BASE HID ,2166400011.00 2,03211511.00 2,383,1100.00 $2,297,00.00 521415111011.1111 ALT #I (WINDOWS) _3131700.0 511,719.00 $21,000.00 $119,5110,0 _ $11,929-W 3. ALT N2 (PAVER TILE) __$23,400,00 117.0 - $29101111_0 $24,500.0 _ $191543.00 500,0- _-56,5(10 00- ___531046.011 .00 $5 849.00 S31- 4. ALT *3 (TOLICT) S4,- 000 -_-$31-90.00 - - - _ , 5. ALT # 4 (HRFAXROOM) -__54,000.00 $8,510.00 $61500.00. $7,500.00 541933.011 6. ALT # 5 (HRIAKROOM) _ $4,700,00 $71458 QO _ 561400.011 5715011.0 $51086.00 j 7 ALT N6(SIU;"sWAIKS) _,_519,400.0 _521,723.0 $20,000.0 5160W.09 _$13165501 g, I:l' #F7 (TEMP. CONTROLS) (58,0110.0) (SI0,000.(Xl) {511,50.00) _(J$4,7000)) ($23,ON1.00) (521,0(10.[111; (i23,o1N1.110) _ 54,7001111) $3 100.00 III - - 11,501.00) (S9,6N1.00 , 1t=i81 ob) - - - - - - - -($9 9, HID BOND YES YEs YFS YIS YI:S 10. ADDIiNDAS 1 do 2 --Y1=S - YIs - YiIS - YtsS Y1's5 11. COMPLUITION YWbAYS _ '21ti DAYS 163 DAYS 200 DAYS _ s~2 ,_1 4 - - - _,.w..n.. c CIS O~ °0 ATTACHMENT C PAGE 3 s ATTACHMENT D ~CWINo CITY HALL BUDGET pdalle -14.6 y0 Date_ Vz ,w TOTAL FUNDS AVAILABLE FOR CITY HALL $ 307,418 • 92' C,O, Building Renovation Funds * (83,452) • Proposed Construction Budget (200,000) • Proposed Moving Cost (3,000) • Furniture/Equipment _ (20,966} TOTAL FUNDS REMAINING 0 These funds include monies from temporarily deferred maintenance projects as well as savings incurred from good bids on other specific maintenance projects. Estimated to be bid in March 1995. These funds are for move associated with the City Hal: building. These funds are scheduled for conference room furniture and furniture to accommodate City Council. 09/08/93 1577.FM Q.~_1L$-- agenda No ATTACHMENT E Agendaltem-,;& *aA CITY HALL WEST BUDGEWP _1r~f. 13 TOTAL FUNDS AVAILABLE FOR CITY HALL WEST $ 222,600 • Proposed Construction Budget * (200,000) • Proposed Moving Cost (91000) • Furniture/Equipment (13,600) TOTAL FUNDS REMAINING 0 I To be bid in August 1994. ~These funds are for moving Planning and Engineering from City Hall to City Hall West. These funds are scheduled for necessary furniture for new space in Planning and Engineering operations. 09/08/93 1577.FM e AgeadaNo !,L0, 6_ AgoedaIIem L;11 ATTACHMENT F [ate O PHASE I PROJECT CONTINGENCY FUND )4y,:50- PHASE I PROJECT CONTINGENCY FUND 62,379 • DMC Budget Surplus 62,379 ` • City Hall Budget Surplus 0 • City Hall West Budget Surplus 0 TOTAL FUNDS $62,379 a 09/08/93 1577. FM DATE: OCTOBER 5 19 93 ABer,daNo __W? CITY COUNCIL REPORT A6andaltem~5 6-'4 TO: Mayor and Members of the City Council Date- f FROM: Lloyd V. Harrell, City Manager SUBJECT: BID # 1535 - RESTROOM/CONCESSION BUILDING AND GROUP PICNIC PAVILION RECOMMENDATION: Council approve award of Bid #1535 to the low bidder, Southwest Industrial Construction of Denton, Texas, in the amount of $395,800.00. SUMMARY: This project includes construction of two major buildings at North Lakes Park. A large restroom, concession stand and sun shelter will be located at the softball complex. The other construction will involve a large group picnic pavilion at the picnic area for large company picnics, family reunions, and special events. Concrete aprons and walkways I.om the softball complex parking areas are part of this bid. Alternate #1, to Install batt insulation and Alternate 02, to stain all wood surfaces scheduled to be painted are being rejected as having an uneconomical effect on the final project. BACKGROUND: Tabulation Sheet. PROGRAMS DEPARTMENTS OR GROUPS AFFECTED: Parks and Recreation and Patrons o North Lakes Park. FISCAL IMPACTS Account Number #485-038-0083-0001-9009.. Re ec idly sub ted: Llo d V. Harrell City Manager Prepared By: ~tl Name,: Mt, n e Har4den Titre: Buyer Approved: S~ Name: Tom D.Shaw,C.P.M. Title: Purchasing Agent agend&. 4 ! BID NAME N.L. PARK PHASE II JONES & SOUTHWEST RESTROOM/CONC. JEFFREY IND'L PEN DATE SEPTEMBER 9, 1993 CONST. CONST. QUANTW i3F8=15716A^_ W014 MOW— VENDOR - -VMOW 1. TOTAL RASE BID $412,000.00 $395,800.00 2. ALTERNATE NO. 1 $4,650,00 $5,600.00 9ATT INSULATION IN CEILING 3. ALTERNATE NO. 2 ($1,880.00) ($2„600.00) STAIN ALL WOOD SURFACE SCHEDULED TO BE PAINTED ADDENDA YES YES BOND/CASHIERS CHECK YES YES z 0 y DATE: OCTOBER 5, 1993 CITY COUNCIL kEPORT Agenda No T0: Mayor and Members of the City Council AgWallem FROM: Lloyd V. Harrell, City Manager t~ e 'e 1 SUBJECT: BID f 1541 - COOPER CREEK 15" SANITARY SEWER RECOMMENDATION, We recommend this bid be awarded to the low bidder, Circle "C" Construction, Inc., in the total amount of $283,757.50. SUMMARY: This bid is for all materials and labor in constructing a 15" Sanitary Sewer line, approximately 3300 feet, in the Cooper Creek basin adjacent to Churchill Street. Nine bid proposals were received In responses to thirty-three invitations to bid mailed to contractors. BACKGROUND: Tabulation Sheet, PUB Meeting Backup - September 13, 1990. FISCAL IMPACT t Capital Improvements Projects Bond funds Account Number N674- 082-RB93-VO06-9138 the fund balance is $904,516.68. Re4dHar sub t d: G;0 el City Manager Prepared By: Name: Denise Herpool Title: Senior Buyer Approved: Name: Tom D, Shaw,C.P.M. Title: Purchasing Agent agenda.476 i BID ~Y 1541 BID NAME COOPER CREEK 16' OSCAR DICKERSON CIRCLE C LARRY E. L. SANITARY SEWER RENDA CONST CONST. JOHNSON DALTON PEN DATE SEPTEMBER 2, 1993 INC CONST OUANTIT1l bE8CAIPTI0N VEN0011 VGNUr3N __VENDOA _ VENDOn.__. VENtJOA BASE BID $288,236.00 $364,957.00 $283,767.60 $320,261.00 $329,376.00 BID NAME COOPER CREEK 16• RHODE PATE VENUS JAGOE SANITARY SEWER CONST. BROTHERS CONST. PUBLIC PEN DATE SEPTEMBER 2, 1993 CO CONST CO c u NTrw....----" i s Irit~t~ a_ . = VENDOR _ .__VI5ND0A_VENDOR Vr:NtJOR ---VEN15014 1. BASE BID $403,702.13 $378,801.28 $310,805.33 $308,334.00 v'4. 4 ~ fN .i x O AQer. d3N0 Ag~n~zllert- - September 27, 1993 V 10 TO: CHAIRMAN AND MEMBERS OF THE PUBLIC UTILITIES BOARD FROM: R. E. Nelson, P.E., Executive Director of Utilities DATE: September 13, 1993 SUBJECT: CONSIDER BID OPENING 1541 FOR CAPITAL IMPROVEMENTS PROJECT • COOPER CREEK SANITARY SEWER RECOMMENDATION: The Utility Staff and the Engineering & Transportation Department, recommend award of the contract to Circle "C" Construction, Inc., for the amount of $283,757.50 for the construction of the Cooper Creek Sanitary Sewer Line. SMOM The Cooper Creek Sanitary Sewer Line consist of 2,970 ft. of 1511 sanitary sewer and 245 ft. of 27" sanitary sewer. Bids were opened on September 2, 1993 with a total participation of nine (9) bidders. Circle "C" Construction, Inc., of Fort Worth, TX was the lowest qualified bidder for the amount of $283,757.50. The bid is approximately $28,757.50 over the project budget and $38,342.50 under the engineers estimate, Asphalt patching will be performed by the contractor. BACKGROUND; The proposed 15" sewer line replaces an existing 12" concrete sewer line. The concrete line has been corroded by sewer gas and has collapsed in several locations. The flow from the 1211 concrete line is temporarily diverted into the parallel line but is causing backups and surcharging. The proposed line is designed to handle future growth in the area. The contract also includes some manhole work to the existing parallel 15" sewer which will eliminate some known i infiltration and inflow problems. igvdaNo Page 2 a0 1,a tem _ f% Bid Opening 1541 Cooper Creek Sanitary Sewer Line ~a AGENCIES AFFECTED: The Citizens of Denton, Denton Municipal Utilities, and Circle °C" Construction, Inc. FISCAL IMPACT: A total of $270,000 is budgeted for construction. $190,000 of the budget is bond funded and $90,000 is budgeted o,,r of FY94 revenue. The budget overage is proposed to be fui::ed out of the bond account by postponing a sewer line project by one year. The project is located in the Cooper Creek basin and has a budgeted amount of $230,000. See Exhibit V (Fund Analysis) for more details. a 4 Page 3 +ge~AJMo Bid Opening 1541 4q^n0allem Cooper Creek Sanitary Sewer Line Respectfully Submitted R. E. Nelson, Executive Director of Utilities Prepared by: Gerald P. Cosgrove, P.E. Ergineering Administrator Approved by: Lee K. Allison, Director, Water Engineering & operations Exhibits: I Location Map II Project Considerations III Sid Summary IV Letter of Recommendation V Fund Analysis VI CIP Detail Sheets VII CIP Detail Sheet of Postponed Project j,. } ~STRATFCR S~ TR47FCRO LN y Z Cis z,~ SIERRA 7 PIC{brICK LN. KIN TCN q z 0 ,4 u ArCkW1Ck DOVE z CAMBRIDGE LN,:^^ Z f - - 3 OXFORD LN r URCHILL ~EATi~ER CIR, / O4tiP V \ OIN9~~ C~,~RCkr( ,Nti Cµ~RCNt~~ ~ i I~vR~~, ~v N BRIGHTWCO 2v ~~0~ rPFF \ sOA 144 r 4.eT~ti4' ~ ' ' Em ,~SCT . `R qpC CLOVER LN, w `pA > ( 1 I a = Y~ / ~cks - H~ w z Q, ci ! AID FRI UC z c HAD'i J >i xiI `.+ILLIAMSBURG ROW ' o WOOD Mlsrr` ac MISTYWCOD I.N. ROBIN 1 a KAYE-' I WOOD _ tAURE1.1400 EXHIBIT I CIR.~,- I 1993 REPLACENIEN'T 16p&21" LINES COOPER CREEK DRAWN BY: DANIEL BROWN I CIPa 93-0471-DO6 DATE: 12-08-92 SCALE: 1"=800' 'r ~f i 1S E-RAA Nv. S~, . TCN PL 'v. ABBr,d3No Ago L aGUNa r--- ~ SIERRA ` ~ -'u-II ~ ► ?RATFOR STRATFCRD LN Z ti I z ~D[j 3 J , PICK'~JICK L 1 K1 G TGN OC z Z u DOVER z CAMBRIDGE LN, 0,;-^ k L, " Wi w Q Li OXFORD LN URCHILL HEaTHE,R ~ C1R~ ' OlH~ CHUR `1Q N11.L ~ ~ 0 411, ~Q~ CH jl .,ti CHURG ! a~ a BRIGHTWOO r 1 q~'U Oy~Q C~ T'QE`F' I' EM tJSQI CLOVER LN, w -j R I' w rQ r I ~ fl = 4 <OC ~r 1 Cc=, 11 3 zf C /,,ti < -wa~ z ° AID FRI TUCK , I HAD-i u H IR, wx ',WILLIAMSBURG ROW iJM ISTAcaN~ MISTY%,/OOD LN. a KAYE WOOD LAUREL`dOOD EXHIBIT I ROBIN 1993 REPLACEMENT 15" &21" LINES (COOPER CREEK) DRAWN BY: DANIEL BROWN CIP# 93-0171-1)08 DATE, 12-08-92 SCALE: 1" =800' Y v:.4 er I Nom,., :>,ti. I tixk ~gerd3 ND ;3 9' Agvda Item f~ PROJECT CONSIDERATION' COOPER CREEK SANITARY SEWER • Project is $ 28,757.50 over the project budget. • The Chisholm Trail sewer line is recommended to be delayed one year, so that there is no impact on rates. • The project replaces an existing 12" concrete sewer line which is collapsed in several locations. • The project will correct many known infiltration and inflow sources in the area. • The project is designed to provide future capacity to the area. s iGG083.WP EXHIBIT 11 y3-038 COOPER CREEK SAWTAR.Y SEWER ` BID TABULATIQN1m A.5 OSCAR RANDA DICKE RSDN,Ztd .0 COOPER CREEK SEWER PUBLIC CONSTRUCTION UNIT TOTAL UNIT TOTAL __DESCRIPTION _ QTY UNIT PRICE PRICE PRICE _ PRICE 27' Sanitary Sewet 245 LF $83.00 $20,335.00 $60.001 $14,700.00 15' SANITARY SEWER 2,970 LF $61.00 $181,110.00 $37.50 $111,375.00 6' SANITARY SEWER 231 LF $32.001 $736.00. $50.001 $1,150.00', 24' SORE & CASING 106 LF $250.00' $26,500.00. $20000 $21,200.00 6'FLEXBASE 215 SY $5.00 $1,075.00 58.00 $1,720.001 SEWER SERVICE 1 EA $300001 5300.00 $500.00 $500.00 400 LB MH RING & COVER 2 EA $300,001 $600.001 $500.001 51,000.00 i REBUILD 5' MANHOLE 2 EA 5600,00 $1,200.00 $3,00000, $6,000.00 5' CONC MANHOLE I 5 j EA $1,500.001 $7,500.001 $4,700.001 $23,500,00; 6' CONC MANHOLE 4 EA $1,800.00' $7,200.00 $6,000.00. $24,000.00 ABANDON MANHOLE 41 EA $2,000.001 $8,000.00. $5,200.001 520,800.00 REMOVE SANITARY SEWER 3 EA $500.00 I $1,500.00 $1,000.00 53,000 00 REMOVE CURB & GUTTER j 3881 LF $5.001 $1.940.001 $40,001 $15,520.001 CONC CURB & GUTTER 10 LF $500 $50.00 $20.00 $200.00 CONC CURB & GUTTER , 101 LF 530.00 $300.001 $20.001 $200.001 CONC SAW CUT 25 LF SL00 I 525.001 $5.001 $125.00 4' CONC RIP RAP 20 f SY j $35.00 i $700,001 $30.00 5600,00 CONC BLOCKERROSION SYS 90' SY $30.001 $2,700.001 $4000 t $3,600.00 ASPHALT PATCH TYPE 'D' 31 TON $100.001 $300.00 $80.001 $24000 CONC ENCASEMENT 82 CY $70.001 55,740.00 $100.00 ! 58200.00 HYDROMULCH 6.2501 SY $0.301 $1,875.001 $2.00 E $12,500.001 ROCK EXCAVATION 1,594 CY S3,001 $4,782.001 $3000' 547,820.00 EXCAVATION PROTECTION 2,9071 LF j $1.001 $2:907.001 $1.001 S2,907.00 I WARRENTIES 1 LS $1,000.001 51,000.00! 516,900.00! $16.900.00 PREP OF ROW 1 1 LS 52,000.001 52,000.001 $8,000.001 58,000.001 BARRICADES 1 LS 53.000.00 $3,000.001 $1,000.00 S1,000.00 PROJECT SIGN 2 4 EA $500.001 $1,000.001 $260.001 $600.00;! COAT EXISTING MH 2' EA $90000 I $1,800.00: $2,000.00 $4,000.00 TEMP ERROSION CONTROL 1 I LS _ l $2.000,001 $2,000.00 S3,700.001 53,700,00 TOTAL-~~ - S288,2HMO $354,957.00 COST PER FOOT $89.02 $109.62 EXHIBIT III ~':^~altem f jo S5 so CIRCLE C LARRY JACK N COOPER CREEK SEWER CONSTRUCTION CONSTRUCTION UNIT TOTAL. UNIT TOTAL _ DESCRIPTION QTY UNIT PRICE _ PRICE PRICE _PRICE 27' Sanitary Sewer 245, LF i 572.00 $17,640,00, $58.00 $14,210.00 15' SANITARY SEWER 2,970 LF $48.00 $142,560.00 $43.00 $127,710.00 6' SANITARY SEWER 23 l LF $4&00 $1,068.00! $34.00 $782.00 24' BORE & CASING 106 LF $175,00 $18,55000, $225.00 $23,850.00 6' FLEX BASE 215 j SY $4.001 $860.00 { $10,00 $2,150.001 SEWER SERVICE 1 EA $500.00 $500.00 $1,000.00 $1,000.00 400 LB MH RING & COVER 21 EA I $250.00 5500.00 $300.00 $600,00 REBUILD 5' MANHOLE 2 EA $3,00000 $6,000.00 $4,000.00 $8,000.00 CONC MANHOLE j 5 j EA I $3,000.001 $15,000.001 $3,500.001 $17,500.00 6' CONC MANHOLE 4 EA 53.750.00 $15.000.00 $5,000.00 $20,000.00 ABANDON MANHOLE 41 EA 53,000.001 $12,000.001 $3,000.001 $12,000,00 REMOVE SANITARY SEWER 3 EA $50000 $1,500.00 $1,000.00 $3,000.00 REMOVE CURB & GUTTER 3881 LF S15.001 $5,820,00 j 135.001 $13,580.00 CONC CURB & GUTTER 10' LF $5.00 $50.001 $10.00 5100.0(' CONC CURB & GUTTER 101 LF I $15.001 $150.001 $20.001 5200.00 CONC SAW CUT 25, LF $2.50' $62.50 $5.001 $125.00' 4' CONC RIP RAP 1 201 SY $25.001 $500.001 $50.001 $1,000.001 CONC BLOCK ERROSION SYS 90, SY $60.00 $5,400.001 $100,00 $9,000.00 ASPHALT PATCH TYPE 'D' 31 TON I $100.00 j $300.001 5120.00 j $360.00 CONC ENCASEMENT 821 CY $120.001 $9,840.001 $120.001 $9,840.00; HYDROMULCH j 6,2501 SY j $1.501 $9,375.00 j $2.001 $12,500.001 ROCK EXCAVATION 1,594, CY $2.50 53,985.001 $10.00 $15,940.00 EXCAVATION PROTECTION II 2,9071 LF $1,001 $2,907.001 $2,001 $5,814.001 WARRENTIES 1 LS S7,20000 $7,200.00 $7,500.00 $7,500.00 PREP OF ROW 1 'I LS 51,000.001 $1,000.00; $2,500.001 $2,500.00 BARRICADES 1 LS $1,000.00 51,000.00 $2,500.00 $2500.00 PROJECT SIGN 21 EA $500.001 $1,000.001 5300.001 $600.00' COAT EXISTING MH 2 EA $1,50000 $3,000.00 $1,500.00 53,000.00 TEMP ERROSIONCONTROL 11 LS $1000001 $1,000.001 $5000.00 55000,00 TOTK -$283,757.50! 32 81.0 COST PER F00T $87.63 598.94 III QC 13N0 _ Q3 a +a~~tlalt/e/m, a i ~o CIRCLE C LARRY JACK N COOPER CREEK SEWER CONSTRUCTION CONSTRUCTION UNIT TOTAL UNIT TOTAL _ DESCRIPTION QTY UNIT PRICE PRICEPRICE PRICE 27' Sanitary Sewer 245 LF $72.00 ^$17,640.00; SS&DO: $14,210.00 15' SANITARY SEWER 2,970 LF $48.00 $142,560.00 $43.00 $127,710.00 6' SANITARY SEWER 23 i LF I 546.00 $1,058.00 $34.00, $782.00 24' BORE 8 CASING 106 LF $175.00 $18,55000 $225.00 $23,850.00 6' FLEX BASE 215 SY $4.001 5860.001 $10,00 $2.160.001 SEWER SERVICE 1 EA $500.00 $500.00 $1,000.00 $1,000.00 400 LB MH RING 3 COVER 21 EA 1 $250.00 5500.00 $300.001 $600.00 REBUILD 5' MANHOLE 2 EA 53,000,00 1.6.000.00 $4,000.00 $8,000.00 5'CONCMANHOLE 5'i EA I $3,D00.001 $15,000.00 $3,500.00 $17,500.00 6' CONC MANHOLE 4 EA 53,750.00 $15.000,00 $5,000.00 $20,000,00 ABANDON MANHOLE 41 EA j 53,000.001 $12,000.001 $3,000,00' $12,000.00'. REMOVE SANITARY SEWER 31 EA $50000 $1,500.00 $1,000.00 $3,000.00 REMOVE CURB & GUTTER .3881 LF $15.00 $5,820,001 $35.00 $13,580,00' CONC CURB 8 GUTTER 10 LF $5.00 $50.00 i $10.00 $100.00 CONC CURB & GUTTER 101 LF I $15,00 ` $150.001 $20.00 5200.00 CONC SAW CUT 25 LF $2.50' $62501 $5.001 $125.00 4' CONC RIP RAP 1 201 SY 1 $25.001 SSD0.001 $50.001 $1,000.00 CONIC BLOCK ERROSION SYS go l SY S60.00! 55,400.001 $100.00 $9,000.00, ASPHALT PATCH TYPE Ds I 31 TON I $109.001 $300.00 ` $120.00 $360.001 CONC ENCASEMENT 82' CY $120.00 59,840.001 $120.00 59,840.00 HYDROMULCH 8,2501 SY 1 $1.50{ $9,375.00 $2.001 512,500.001 ROCK EXCAVATION 1,594, CY $2,50 $3,985.001 $10.00 $15,940.00 EXCAVATION PROTECTION 2,907 LF $1,001 $2,907,001 $2.001 $5,814,00' WARRENTIES 1 LS $7,200.00 57200.00 $7,500.00 $7,500.00 PREP OF ROW S LS $000.00 51,000, 00 i $2,500,001 52,500.00 BARRICADES 1 LS $1,000.00 $1,000,00 $2,500,00 $2,500.00 PROJECTSIGN 21 EA $500.001 51,000.00! 5300,001 5600.00 COAT EXISTINGMH 21 EA $1,500.00 $3,000.00 $1,500.00 53,000.00 TEMP ERROSIONCONTROL 1I LS 51,000.001 51,000.001 $5000,00 $5000.00 *283,757.50! 320 36 .00 COST PER FOOT $87,63 $98.94 F' age"d3NO-- 11: g~-- 4~ondallem,-26 "l ;So E.L. DALTON RHOE)t COOPER CREEK SEWER CONSTRUCTION CONSTRUCTION UNIT TOTAL UNIT TOTAL DESCRIPTION QTY UNIT_ PRICE PRICE _ PRICE PRIC_E_ 27' Sanitary Sewer , 2451 LF $65,00 $15,925,0011 $98.44. S24,117.80 15' SANITARY SEWER 2,9701 LF $36,00 $106,920.00 $76.18 $226254.60 6'SANITARYSEWER 231 LF $78.00 $1,794.001; $48,32! $1,065.36 24' BORE & CASING 106 LF $375.00 539,750.00 i S144.13 515,277.78 6' FLEX BASE 2151 SY 1 $20.00, $4,300.001 $15.44 ! 53,319.60 SEWER SERVICE 1I EA $1,465,00 $1,465.00 S1,853.14' $1,853.14 400 LB MH RING & COVER J 21 EA 1 5140.001 $280.001 $514.761 $1,029.52 REBUILD 5' MANHOLE 21 EA $8,125.00 $16,250.00 $2,573.18 $5,146.36 CONC MANHOLE 51 EA 1 $5,300.00 $26,500.00 $3,60334! $18,016.70 6' CONC MANHOLE 41 EA $7,500.00 $30,000.00 $4,324.01 $17,29604 ABANDON MANHOLE 41 EA 1 $5,800.00. $23,200,001 $5,147.63 $20,590.52 REMOVE SANITARY SEWER 3; EA $1,200.00 $3,600.00 $1,253.43 53,760.29 REMOVE CURB & GUTTER 388 LF $13.00! $5,044.001 $10.291 $3,992.52 CONIC CURB & GUTTER 10I LF $6.00 $60.00 I $2.06 $20.60 CONC CURB & GUTTER 1 10 ~ LF $10.00 $100.001 $22.651 5228.50 CONC SAW CUT 251 LF $1,60 540.001 $1,54 $38,50 4' CONC RIP RAP 1 201 SY $35,001 $709.00 ` 538,031 $720.601 CONCBLOCK ERROSIONSYS 901 SY $129.00 $11,610.001 $25.73 $2,315,70 ASPHALT PATCH TYPE '00 1 3 f TON $60.00 M $180.001 $66-911 $200,73 CONC ENCASEMENT 82 1 CY $55,00 $4,510.001 $113.24 $9,285.68 HYDROMULCH 6,2501 SY 4 $0.801 $5,000.001 50.731 $4,562.501 ROCKEXCAVATION 1,5941 CY $2.50 $3,985.001 $10.28 S16,38612 EXCAVATION PROTECTION ! 2,907 LF $2.00 $5,614.00 ! $3.091 58,982.63'. WARRENTIES 11 LS $6,57300 $6,673.00' $7,923,38 $7,923.36 PREP OF ROW 11 LS $7,500.001 $7,500.001 $3,675,001 $3,675.00, BARRICADES i I LS $2,850.00 $2,85000 $2.465,40 $2,465.40 PROJECT SIGN 21 EA I M.00 i S1,000,00 ~ $840901 $1,680,00 COAT EXISTINGMH 2! EA $1,600.00 $3,200.00 $84000 $1,680.00 TEMP ERROSION CONTROL 1 LS I $1225.00 51,225,00 $1871.10 $1,871.101 -'0TA-L_ $329,375.001 $403,754.87 COST PER FOOT $101.72 $124.69 NO 3 ,Ca`Iom_ l`e_ _ /D 93 JAGOE PUBLIC PATE BROS aq COOPER CREEK SEWER CONSTRUCTION CONSTRUCTIo 'UNIT TOTAL UNIT TOTAL DESCRIPTION QTY--UNIT-PRICE _ PRICE _ _PRICE PRICE _ 27' Sanitary Sewer 245 1 LF $90.00 -----.PRICE- $22,050,00 $107.15 $26,251..75 15' SANITARY SEWER 2,970 LF $31.00 $92.070.00 $75.53 $224.324.10 W SANITARY SEWER 231 LF $25.00 5575.00 $69.77 $1,604.71 24' BORE 8 CASING 106 LF $210.00 $22,260.00 5382.81 $40,577.86 6'FLEX BASE 215 SY I $10.40. $2,236,001 $8.27 $1,778,05 SEWER SERVICE 1 EA $90000 $900.00 $850.68 $850.68 400 LB MH RING d COVER 2 EA i $200.00. $400.00 $280.61 $561.02 REBUILDS'MANHOLE 21 EA $3,000.00 $8,000,00 $2,984,10 $5,968.20 5' CONC MANHOLE 51 EA j $3,300.00 $16,500.00: $2,166.46 $10,832,30 6' CONC MANHOLE 4 i EA $4,000.00 $16,000.00 $2,822,96 $11,291.84 ABANDON MANHOLE 4 EA $4,000.00 $16,000,00', $2,584.23' $10,336.92 REMOVE SANITARY SEWER 31 EA $1,600.00 $4,800,00 $716.18 $2,148.54 REMOVE CURB 8 GUTTER 3881 LF $20,00 $7,760.00; $25,07; $9,727.16 CONC CURB 8 GUTTER 101 LF $1000 $100.00 $3.58 535,80 CONC CURB 3 GUTTER 10! LF CONC SAW CUT I ~ $20.00 $200.00 i $59.68 $596,60 251 LF $4.00 $100.00 $2.39 $59.75 4' CONC RIP RAP 201 SY ( $40.00 $800.001 $55271 $1,105.40 CONC BLOCK ERROSION SYS 90 i SY S30.00 $2,700.00 $47.75 $4,297.50 ASPHALT PATCH TYPE 'Do 31 TON 1 $125.00! $375.001 $477.48 f $1,432.38 CONC ENCASEMENT 82! CY $7000 S5.740.001 $107.43 58,809.26 HYDROMULCH 8,2501 SY $3.00 $18,750.00 $0.39! $2,437,50 ROCK EXCAVATION 1,594 CY $22.00 $35,068.00 $1420 $1,912.80 EXCAVATION PROTECTION 2,9071 LF $1.00 52,907.001 $0.60 51,74410 WARR£NTIES 1 LS $14,680.00 $14,680.00 S119.36 $119,36 PREP OF ROW 1 LS $6,500.00 $6,500.00! $1,790.46 $1,790.46 BARRICADES 1 LS $600,00 $600.00 $1,790.46 $1,790.46 PROJECTSIGN 21 EA $300.00 $600,00,' $417.77 $835.54 COAT EXISTING MH 2 EA $1,300.00 $2,600.00 $895.23 $1,790.46 TEMP EPRROSIONCONTROL 11 LS 59000.00 $9,000.00' $1,790,46 $1790.46 X308 271 60~ $376 l 26 COST PER F00T $95.20 5116.37 Y 4^r~±No _ ~,a~^da,lem ~S VENUS AVERAGE COOPER CREEK SEWER CONSTRUCTION _ COST _ UNIT TOTAL UNIT TOTAL _ DESCRIPTION QTY UNIT PRICE -PRICE PRICE PRICE 2T Sanitary Sewer i 245 j LF I $7723 ! $18,921:35 $78.98 1 15' SANITARY SEWER 2,9701 LF S49,82 $19,350.10 6' SANITARY 5147,965.40 &J0.89 $151.149.90 SEWER 23 LF ~ $75.00; 51,725.00 350.681 51,165.56 24' BORE & CASING 106 LF $282,75 6'FLE%BASE 215 ' $29,971.501 5249.41 $2Q437.46 SEWER SERVICE 1 Sy $5.001 $1,075.00 S9.671 $2,057.07 1 EA $350.00 5350,00 $857.65 $85765 400 LB MH RING & COVER 21 EA $22500 $450.00 1 5301 14 REBUILD 5' MANHOLE 21 EA $3,500.00 $802. 28 5' CONC MANHOLE I 57,006.00 $3020.25 $6,840.51 51 51 EA i $3,659.001 $18,295,001 $3,414.31 $17,071.56 6' CONC MANHOLE 4 1 EA $4,439.00 $17,756.00 i S4,404.00 ABANDON MANHOLE 17,615.99 ~ 4+ EA i $4,094.00 $16,378.001 $3,869.541 $ E15078.16 REMOVE SANITARY SEWER 3 EA $300.00 $90000 REMOVE CURB & GUTTER ~ 388 j LF ~ $10.00 t $3,880.00 f $$19.26 + $7,473.74 CONC CURB & GUTTER lo I LF $5.00 CONC CURB & GUTTER $5000 $7.40 $7004 CONC SAW CUT 1 101 LF 545'00 ~ $450.00 $28.93 ~ $264.26 C NC S RIP RAP 251 LF $2.50, $62.50 5284 $70.92 4' CONC CO C RIP ERROSlON SYS 1 $47.00 j $940.00 $39.26 $78511 ASPHALT PATCH TYPE 'D' 901 SY I 546.00 i $4,050.001 $56.391 $5,074.80 ASPHALT ENCASEMENT 3 j TON $45.00 f 5135.00 $$130 1, $391.48 HYDROMULCH 82, CY $12500 $10,250.00 597.85+ $8,023.88 ROCK EXCAVATION ON 6,2501 SY $1.001 $8,250.00 S1:301 $8,138.89 1,5941 CY $1.25 $1.992.501 $9.19 514,65240 EXCAVATION PROTECTION 2,907E LF $1.001 $2,907.00 WARRENTIES 1 ! LS $9.052.00 $1.01 $4,098:87 PREP OF ROW $9.052.00 $7,883.08 $7,883.08 BARRICADES 1 LS $2,500.00; $2,500:001 $3,940.61 r 53,940.61 1 LS $1,000,00 $1,000001 $1,80065 51,800.65 PROJECTSIGN 21 EA j $250.00j $500.001 $428.64 COAT EXISTINGMH 2! EA $2.250.00 $85728 TEM P ERROSION CONTROL 1 I LS $1,500.00; $1 50000 001 $3 4009 62 j S3'g0p9 62 MOTAU COST PER FOOT 3 o 4'25'' 307.88 $95.99 $102.13 ~f A'1 n NW3No. 99- AgEedaltem ~5 D a I a A D~-4 CITY of DENTON, TEXAS MUNICIPAL BUILDING 215 E. McK1NNEY i DENTON. TEXAS 76201 MEMORANDUM DATE: Septembe 7, 1993 TO: Glen Gary, Engineering Associate FROM: David Salmon, P.E. Senior Civil Engineer SUBJECT: Bid recommendation for Cooper Creek Sanitary Sewer Bids were opened for the subject utility project on September 2, 1997. Circle C Construction of Fort Worth Texas was the low bidder at $283,757.50, our estimate was $722,000. Circle C has completed utility projects for the City of Denton successfully in the past. Therefore, we recommend that the Cooper Creek Sanitary Sewer project be awarded to Circle C. David Salmon AEE002AB 8171566.8200 D/FWMETRO434-2529 EXHIBIT IV COOPER CREEK SANITARY SEWER_ 994AY FUND ANALYSIS +a°~datrem 00 ACTU DESCRIPTION BUDGET ESTIMATE iNSPECTION 15.000.00 515, 000.00 CONSTRUCTION $255.000.00 $283.757.50 TOTAL $270,000.00 $298,757.50 (OVER /UNDER BUDGET ($28,757.50 POSTPONED PROJECT CHISHOLM $230,000.00 TRAIL ALLOCATED FOR UNIVERSITY SEWER ($140,515.50) AVAILABLE FOR USE ON COOPER CREEK $89,484.50 TOTAL WITH POSTPONED $359,484.50 $298,757.50 PROJECT OVER /UNDER BUDGET $80,727.00 EXHIBIT V i 1993 CAPITAL IMPROVEMENT PROJECT 4 93-0471006 PROJ TITLE. REPL, S£WERLINE COOPER CREEK ~g0>G3N0___~,{~ Agz, ESTIMATED COST; $270 (x 1000) EVALUATION $ RE`em f GROUP ASSIG ENT- - ,S0 DESCRIPTION: Replace Cooper Creek from Sherman to approximately 1000 FT west of Nottingham with 15" and -1" PURPOSE: Existing line is deteriorated and has been abandoned. Replacement necessary to increase capacity. COST CALCULATION: 1993 Construction $270,000 FUNDING REQUIREMENTS:CASH FLOWSIENCUMBERANCES (in Dollars x 1000) ENC EXP ENO EXP ENO EXP ENO EXP ENO EXP ENO EXP 1993 0 N D J F M A M J 180 45 J 45 A 45 S 45 1994 O 90 45 N 45 0 J F M ; A M J J A S. 1995 0 N D J F M A M J J A S ENCUMBERANCES CASH EXPENDITURES BOND REV AIC OTHER TOTAL BONO REV AIC OTHER TOTAL TOTAL IST YR $180 s0 cn so 5180 $180 $0 so s0 $180 TOTAL 2NO YR $0 $90 $0 $0 $90 $0 $90 $0 $0 $90 TOTAL 3RD YR $0 $0 $0 $0 $0 $0 $0 SO s0 $0 GRAND TOTAL $180 $90 $0 s0 $270 $180 $90 $0 s0 $270 ENCUMBERANCE DATES Encumbered as spent. PHASE DATE AMOUNT General Purchase Engineering Design inspection 8193 $15 Construction 8193 $255 Miscellaneous ENCUMBERANCE TOTAL $270 COMMENTS: This Is a multiyear project beginning in 1993. Encumberancos: Prior to 1993 $ 0 Current CIP $270,000 Total Project Budget $270,000 EXHIBIT VI 312192 8:47 1999 CAPITAL IMPRCVEIME;`JT PROJECT T ?,1-0471 E11 PROJ T iTLE. J) (1993) UPGRADE: NTERCEPTCR ~DO i3IV0.. Aa.1oalcen^L°5 ESTIMATED CCST: $650 (x 10001 [ GROUP ASSiGlJh4NT: DESCRIPTION: Corinth Force Main Lift Station to Interceptor 8112" 5,400 LF $295,000 Ch snoim Trail Area Cora ova o Sluart 6115' 2,580 LF 523 .0 0 ei owstone mgs ow to on erey L TOTAL 9,580 $650.000 PURPOSE: To increase capacity of the interceptor and prevent sewage backup into the surrounding area. COST Design Estimate $55,000 CALCULATION; Construction Estimate $595,000 FUNDING REOUIREMENTS:CASH FLOWSIENCUMBERANCES (In Dollars x 1000) ENC EXP ENO EXP ENC EXP ENC EXP ENC EXP ENC EXP 1994 0 N 0 270 135 J F M 135 A M J 325 160 J A S 165 1995 0 N D ; F M ; A M J ; A S ; 1996 0 N 0 J ; F M A M J J A S ENCUMBERANCES CASH EXPENDITURES BOND REV AIC OTHER TOTAL BOND REV AIC OTHER TOTAL 'TOTAL 1 ST YR $595 SO SO so $595 $595 $0 so so $595 TOTAL 2ND YR $0 so s0 $0 $0 so $0 s0 S0 $0 TOTAL 3RD YR $0 s0 so $0 $0 $0 SO $0 SO So GRAND TOTAL $595 $0 $0 s0 $595 $595 SO so so 5595 ENCUMBERANCE DATES Encumbered as spent. PHASE DATE AMOUNT OBJECT # I General Purchase Engineering Design 3193 $55 656018563 ~Inspectlon 3194 $40 8562 ,Construction 3194 $555 9138 Miscellaneous ENCUMBERANCE TOTAL $650 COMMENTS; This Is a multiyear project be4inn:ng In 1993, Encumberances: Prior 10 1994 $65.000 Current CIP $595,000 Total Project Budget $650000 3115!9313;33 pd EXHIBIT VII gendaNa y~ D~~ DATE: OgWq~, , 1993 CITY COUNCIL REPORT 'iF ' f0: Mayor and Members of the City Council QO FROM: Lloyd V. Harrell, City Manager SUBJECT: BID # 1542 - UNIVERSITY DRIVE SANITARY SEWER RECOMME211DATION: We recommend this bid be awarded to the love b'ddc-r, Oscar Renda Contacting, Inc. in the total amount of $577,145.00. SUMMARY: This bid is for all materials and labor involved in the construction of approximately 9000 feet of sanitary sewer in the area of University Drive and Malone Street. Nine bid proposals were received In response to thirty three invitations to bid mailed to contractors. BACKGROUND: Tabulation Sheet, PUB Meeting Backup - September 13, 1993. FISCAL IMPACT: Budgeted Capital Improvement Project funds for 1992 and 1994 sewer line upgrade Account Number 674-082-RB93-VI02-9138 the fund balance is $904,518.68. pec ully sub t d: loy Harre I City Manager Prepared By: Name: Den se Harpool Title: Senior Buyer Approved: Name: Torn D. Shaw,C,P.M. Title: Purchasing Agent agenda, 427 BID_ 1642 BID NAME UNIVERSITY DRIVE OSCAR DICKERSON CIRCLE C LARRY H. E.L. DALTON SANITARY SEWER RENDA CONST. CONST. JACKSOINC CO. INC. PEN DATE SEPTEMBER 2, 1993 CONST.INC QUA-F171TY. _bESCRIPTI~N _VENV~R _ _ VE~lpb~_ _ _iTEND~f~ _ __._1fE(~TDCSR _ _ _V~F7CS~R__. BASE BID $577,145.00 $901,032.65 $745,316.00 $793,591.00 $729,000.00 BID # 1642 BID NAME UNIVERSITY DRIVE RHODE RADICH PATE VENUS SANITARY SEWER CONST. CO CONST. CO BROTHERS CONST. PEN DATE SEPTEMBER 2, 1993 INC. INC CONST INC CO UANTITY DESCRIPTION VENDOR VENDOR VENDOR VENDOR VENDOR 1, BASE BID $913,702.00 $899,680.95 $716,863.63 $836,771.79 f k qo^93Mo September 270 1993 TO: CHAIRMAN AND MEMBERS OF THE PUBLIC UTILITIES BOARD FROM: R. E. Nelson, P.4.0 Executive Director of Utilities DATE: September 13, 1993 SUBJECT: CONSIDER HID OPENING 1542 FOR CAPITAL IMPROVEMENTS PROJECT - UNIVERSITY DRIVE SANITARY SEWER RELIEF LINE F.ECO&MENDATION: The Utility Staff and the Engineering & Transportation Department recommend award of the contract to Oscar Renda Contracting, Inc., for the amount of $577,145.00, for the construction of the University Drive Sanitary sewer relief line. Y: The University Drive Sanitary Sewer Project consist of approximately 8,010 ft. of 15" sanitary sewer and 909 ft. of 21" sanitary sewer. Bids were opened on September 2, 1993 with a total participation of nine (9) bidders. Oscar Renda Contracting, Inc., of Roanoke, TX, was the lowest qualified bidder for the amount of $577,145.00. The bid is approximately $ 140,515.50 over the construction budget, including the estimate charge for asphalt. The bid does not include asphalt patching. The Engineering and Transportation Department will perform this service for $2.00 per square foot of asphalt patch. The area to be patched will be determined after the contractor has completed his work. The e,::;imate for patching is 21,450 square foot for $42,900.00. t Page 2 4g~lr 3 r0 Bid Opening 1542 AaG~dallem,_ itQ~? University Dr. Sanitary Line J $ACKGROUND: The University sewer line was identified for replacement by the 1985 Freese & Nichols Master plan and services the area north and west of University Drive and Malone, including Exposition Mills. This entire area is serviced by a 10^ sanitary sewer line. The line has exceeded capacity for several years and has been in the CIP since 1991. Surcharging occurs daily, and overflows are common during rainfall events. The proposed line is necessary to support the current development and needs to be complete before any more development can occur on the east side of I-35 north of University Drive along University Drive itself. The proposed line has enough capacity to handle the normal development of the area and has also been designed deeper than originally planned in order to accommodate an interception along Bonnie Brae, which would eliminate the Barrow Lift Station. The line was scheduled to be built in the summer of 1992. The project has been delayed due to difficulties in obtaining easements. A portion of the line had to be rerouted and redesigned due to difficulties in obtaining easements from Hunt Petroleum Company along Emery Street. AGENCIES AFF T D: The Citizens of Denton, Denton Municipal Utilities, and Oscar Renda Contracting, Inc, FISCAL IMPACT: $440,000.00 is budgeted in bond funds for the FY92 ClP for construction of University Drive sanitary sewer. Construction of FY94 sewer line upgrade in the Chisolm Trail area for a budgeted amount of $230,000, is recommended to be postponed one year in order to compensate for the budget overage for this project and the Cooper Creek project, The projects to be postponed are in the Cooper Creek basin. See Exhibit V (Fund Analysis) for more detail. Page 3 Ag ntldlfem, O&V. Bid opening 1542 Qae /D University Dr, Sanitary Line s'~d Respectfully Submit_ed R. E. Nelson, Executive Director of Utilities Prepared by: Gerald P. Cosgrove, P.E. Engineering Administrator Approved by: Lee K. Allison, Director, Water Engineering & Operations Exhibits: I Location Map II Project Considerations III Hid Summary IV Letter of Recommendation V Fund Analysis VI CIP Detail Sheets VII CIP Detail Sheet of Postponed Project. S j LOCATION MAR No _AwL:O.M.. Ayrrdallem,- SIB PROJECT LOCATION. t. r ti ~ „ . ~ I CL: Sri .J I- i I , I I I r++ fill I tZ4 ~ 4 \ 1 ' 11'~t EXHIBIT I :TT oA C[hTCA, MATI R/IYAIT[M~T[A [N[IM[[RIR/ ' m ~1,1 No Aa.^da'~tem ~ ~ PROJECT CONSIDERATION O UNIVERSITY DRIVE S., NITARY SEWER Project is $140,515.00 over Budget. • One Project is recommended to be delayed one year so that there is no effect on the races. • This project is necessary before any further development of the area north and east of the interoection of Malone and University can take place. This includes the area around Exposition Mills. The existing 10" line is overloaded and overflows during wet weather periods. i The project is designed to provide future capacity to the area. 1 i I I i i 1GGG.2.WP EXHIBIT 11 a D 19"~du No ~~:'rdaltem CITY ofDENTON, TEXAS MUNICIPAL BUILDING 215 E. McKINNEY DENTO ~Xp5~201 MEMORANDUM DATE: September 8, 1993 TO: Glen Gary, Engineering Associate FROM: David Salmon, Senior Civil Engineer SUBJECT: University Drive Sanitary Sewer Aid Recommendation Bids were opened for the subject project on September 2, 1993. Oscar Renda Contracting, Incorporated of Roanoke was the low bidder at $577,145.00. Our estimate was $784,000.00. The mean of all bids received was approximately $790,000, As Oscar Ronda Contracting, Incorporated has not previously worked on a public utility project in Denton, we called on several references including the Cities of Carrollton, Farmers Branch, and Dallas. In most cases, Oscar Renda finished the jobs early with minimal change orders. All work met standards. Personnel were professional and easy to work with. In light of our findings, we recommend Oscar Renda Contracting, Incorporated be awarded the bid for University Drive Sanitary Sewer. L Dav d salmon AEE002AB 8171566.8200 01FWMETRO 434.2529 EXHIBIT III 4 S UNIVERSITY SANlTARYISEWiER BID TABULATION---40 3 UNIVERSITY SEWER OSCAR RANDA DICKERS; _PUBLIC CONSTRUCTION _ _ DESCRIPTION UNIT TOTAL UNIT TOTAL QTY UNIT PRICE PRICE PRICE PRICE _ 21' Sanitary Sewer LF - 0'-6' deep 470, LF 50.00' $O. DO j 6'-8' dDEEP eep .00 $4800 S22,560.00' $37,85 3401 LF II 17,789.50. 8'-10'DEEP f S48.Q0516,320.00 1 $42.88 $ 1, $14,678.20 15' SANITARY SEWER 99, LF $48.00 $4,752,00 $47.85 $4,737,15 6'deep 0 LF $0.001 $0.00 0'- 6 DEEP LF $0.00 $0.00 1 1,100 LF $42.00 $46,200.00! $0.00 +I 8'-10'DEEP 3,349 LF $42.00 $140,658.00 $6000 1 $1$5167,,450 OP; 10'-12' DEEP 1,411 LF ( $44.00, 12'-14' DEEP 562,084;;] $55.001 $17,605:00~ 1,160 LF $44.00 $51,040,00 $65,00 14'-!0' DEEP 380 ~ LF $75.400.00 16'-18' DEEP $48.00; $18,240.00: $75.001 $28,500,00 1 380, LF $48.00 $1824000 $8500 $32,300.00 18'-20' DEEP 230 LF i $52.001 $11,960,00+ $100.001 $23,000.001 8' SANITARY SEWER 781 LF $46.00 24' CASING DUCTILE IRON 18' LF $50.00 $3.588 00! $60001 $4,680,00 1' $900.00+ $60,00+ $1,080.00 27' BORE d CASING 100 ! lF $200.00 18' BORE dCAS IN + $20,000.;0 520000 1 $20,00000' REMOVE SANITARY SEWER 14 F I 200 ,20000 160 $14,400.00 SEWER SERVICE $100,00 $1 51,400.00 $6000 1 1 ' 5' MANHOLE j 1 231 ' EA $200.00 5200.00 5500.00 $640D0 + 5500.00 5'DROPMANHOLE I EA $1,200.00 $27,600.001 $4,350,001 $100,050,001 BREAKINTOEXISTINGMH 1 81 EA $I,t00.00 $12,800,00+ $5,000,00 $40,000.001 ABANDON MANHOLE 2 I LS 1 EA $1,00000 52,000.00 $500,001 $1,000,001 REMOVE CURB AND GUTTER ' 48 I Cy i 5500.00 $1'500.00 St,500.00 f REMOVE CONCRETE PAVING 6701 LS $$44 00 i $144.001 $10.001 .700,001 REMOVE CONC WALKS 3DAIVFS 181 SY $10.00 $180001 52'680'001 $10.001 $ $180.00 ~ CONCRETE CURB 6 GUTTER 481 Sy 510001 5480.001 $20.001 $980,001 6' CC NC PAVING 6701 SY $30,00 CONC SIDEWALK 520,100.001 540.001 $26,800.00 CONC SAW CUT 181 Sy $26.00 j $450,00 j $30,001 $540.001 ASPHALT SAW CUT 2,013 lF $200 $4,028.00 S3.D0 + $6,039,00' LOWER WATER LINES 8,532 LF $1.001 $8,532,001I $ 1.b0 $12,788.00+ f0'X4'JBOX t~ EA $1,200001 $1,200.00 $4,600.00 54,00.001 EXCAVATfONPROTECTION 8,238 I EA $4,000.00 54,000,001 $5,500,001 $5,500.001 ROW PREP $1,00 $8,238.00 S1,00 $8,236.00 TEMP EROSION CONTROL 1 LS 58,000.00, $8,00000 SSA00.00: 1 j LS 1 $3,000, 00 ; $1.000, 001 PROJECTSIGN $1,000,00] E$250.001 51,000.00 ROCK EXCAVATION 2' EA $50000 11,00000; 5250.00 $500,00 WARRANTIES 9,6251 LF 1 0,001 $28,875001 $10,001 $96,250.00! BARRICADES 1 j LS 55000 1 $1,000001 $42,000,00 $42,000,001 toRfiAC --,o $5000.001 $7,000.001 577 145.001` 4 s1goo 00 i COST PER FOOT 90fi 043.85' 364,15 5100.15 EXHIBIT IV e ~6ndaNa Ag;ndallem~ Da 10 CIRCLE C LARRY JAC ON UNIVERSITY SEWER CONSTRUCTION CONSTRUCTION UNIT TOTAL UNIT TOTAL DESCRIPTION QTY UNIT+ PRICE PRICE _ PRICE PRICE _ 21' Sarllary Sewer LF - $0.00, 1 $0 00 0'-6' deep 470 LF $5600 $26.32000 S3200, $15,040.00 6'-8' DEEP 340 j LF $58,001 $19,720.001 $3350 j $11,39000 i 8'-10'DEEP 99, LF $6000 $5940.00 536.50' $3,613.50 15' SANITARY SEWER LF $0.00 i, $0.001 0'-6' deep 0 LF $51.00 $0.00 $47.00' $000 6'-8' DEEP i 1,100 LF 1 $53.001 $58,300.001 $48.001 $52,800.00', 8'- 10' DEEP 3149 LF $55,00 $184,195,00 $51,00 $170,799,00 10'-12' DEEP 1,411 I LF $57-001 $80,427.00 $56.601 $79,721,50 12'-14' DEEP 1,160 LF $5900 $68,440.00 $63.00' $73,080.00 14'-16'DEEP 380{ LF $61.001 $23,180.001 $73001 $27,740.00! 16-18' DEEP 380 LF $67.00 $25,400,00 $94.00! $35,720.00 18'-20' DEEP 230 LF $75.0011 $17,250,0011 $117,001 $26,910.001 8' SANITARY SEWER 781 LF $51,00 $3,978.00' $47.00 1 $3,868.00' 24' CASING DUCTILE IRON 181 LF $100.001 $1,800.001 $50001 $900.001 27' BORE 5 CASING 1001 LF $175.00 1 $17,500.00! $250.00 1 $25,000.00 18' BORE &CASING 961 LF 1401 $13,440.001 200 $19,200.001 REMOVE SANITARY SEWER 14 LF $20.001 $280.00' $3000 $420.001 SEWEP SERVICE 1 EA I $500001 $500.001 51,000.00 ( 51,000.001, 5'MANHOLE 231 EA $2,500,001 $57,500.001 $S,000.OO1 $115,000,001 6' DROP MANHOLE I 8 { EA 1 $3,000.001 $24,000.001 $3,000,001 $24,000.001 SPEAK INTO EXISTINGMH 2 EA $750.00 $1,500001 $1,000,001 $2,000,00 ABANDON MANHOLE 1 LS 1 $500001 $500.00 { $1,500.001 $1,600.00 i REMOVE CURB AND GUTTER 1 481 CY $2.00, $96.00 I $10.001 548000 REMOVE CONCRETE PAVING 6701 LS 1 $4.001 $2,680.00 $5.00 { $3,360.001 REMOVE CONC WALKS 3DRIVES 18 ! SY $3.001 554.001 54.001 $72.00 CONCRETE CURB 8 GUTTER 1 461 SY I $15.001 $720,001 $25.00 { $1,200.001 6' CONC PAVING 6701 SY 301 $20.10000 530.001 $20,100.00 CONC SIDEWALK 181 SY 1 30 . $540.00 i $40.00 $720.001 CONCSAW CUT 2,0131 LF 2.5 $5,032,50 $2001 $4.026.00 ASPHALT SAW CUT 8,632 LF 2 $17,064.00 $2.00 517,064.001 LOWERWATERLINES 1 EA 25004 $2,600.00 $5,000.001 $5,000,001 1 O'X4',1SOX 1 EA 50001 $5,000.00 $7,500 001 57,50000 EXCAVATION PROTECTION 8,2381 LF 11 $8236.001 $1.501 $12,354,001 ROW PREP 1 I LS 500 $50000, $2,000.001 $2,000.00 TEMP EROSION CONTROL 11 LS 1 5001 $500.001 $10,000.001 $10,000,001 PROJECT SIGN 21 EA 250 $500,00 5300.00 ^ $600.00 ROCKEXCAVATION 9,6251 LF 1 2,51 $24,062,601 $5.001 $48,125.001 WARRANTIES 11 LS 25000 $25,000,00' 515AOO.00 $15,000.00 BARRICADES 1 LS 25001 52,600.001 521500.001 52,500.001 T~TAL~ `$745,315.00 0839,591.00 COST PER FOOT $82.84 593.32 , Ago 03N0 --V3 r_.O.-If Agnddll6m 401' Iks,6-1n~ J S ,~D E.L. DALTON RHODE UNIVERSITY SEWER CONSTRUCTION CONSTRUCTION _ UNIT TOTAL UNIT TOTAL DESCRIPTION QTY UNIT PRICE PRICE PRICE PRICE 21' Sanitary Sewer LF j $0.00 u - $0,001 0'-6' deep 470 LF $38.50 $18.095.00 $80.76 S37,957 20' 6'-8' DEEP 340 LF $41.50' $14,11000 $85.45 j $29,053.001 8'-10'DEEP 99 LF $46,00 $4,554.00 588.57 $8,76843, 15'SANITARYSEWER i LF $0.00; 1 SO.00i 0'-6' deep 0 i LF $40.00 $0.00 $0.00 6'-8' DEEP 1,1001 LF $42.501 $46,760.00: $62.52 j $68,772.001 8'-10' DEEP 3,3491 LF $40.001 $133,960,00 $62.52 $209,379.481 10'-12' DEEP 1,411 LF $37.00 j $52,201.00' $64.61 $91,164.71 12'-14' DEEP 1,160 LF $54,00 $62,640.00 $67.73 $78,566.80 14'-16' DEEP 380 LF $47.001 $17,860.00 $72.941 $27,717201 15'-18' DEEP 3801 LF $58.50 $22,230.00 $78.15 $29,697.00 18'-20' DEEP 230 LF i $60,501 $13,915.00 $83.36' $19,172,80! 8' SANITARY SEWER 781 LF $55.00 $4,290.00 $57.31 54,470,18 24' CASINO DUCTILE IRON 18 LF $96.00 $1,728.00 j $72.94 $1,312.92+ 27' BORE d CASINO 100 LF $375,001 $37,500 DO, $156 30 ! $15,630,001 18' BORE &CASING ( 96 LF 1911 $18,336.00 j 119.83E $11,503,681 REMOVE SANITARY SEWER 14 LF S30.001 $420,00 $15.631 $218.821 SEWER SERVICE 1 EA 1 $825.001 $825.00 f $1,875.63 i $1,875.63 j 5' MANHOLE 23 EA $4,525.001 $104,075.00 $3.647.06; $83,882.381 6' DROP MANHOLE 81 EA 1 $5,400,001 $43,200,00 j $4,689.08 1 $37,512.641 BREAK INTO EXISTINGMH 21 EA $950.001 $1,900.00 $1,563.03' $3,126061 ABANDON MANHOLE 1 1 LS 1 $600,001 6500.00 5633.61 $813.61 REMOVE CURB AND GUTTER 48 CY $8.00 $288.00 $5,21 $250081 REMOVE CONCRETE PAVING 870 LS $5.001 $3,350.001 $10.421 $8,961.401 REMOVE CONO WALKS VE CONCRETE CURB 8 GUTTER 481 SY $10.00 $480.00 4 $26.051 $1,250.40 W CONC PAVING 6701 SY $40.00 r $28,800.00 $36.47 $24,434.90 CONC SIDEWALK I 181 SY $23.001 $414.001 S31.261 $562.681 CONC SAW CUT 2,0131 LF $1.001 $2,013.0 $251 $5,052.63 ASPHALT SAW CUT 8,6321 LIF $1,00 $8,632.01 $0.63 $4,621.961' LOWER WATER LINES 1 EA 1 $2,000.00 $2,000.001 $1,675.63, $1,875610'X4'JBOX 1 EA $6,700.001 $8,700.00 54,929.97 $4129,97' EXCAVATION PROTECTION 8,236 LF ! $2.00f $16,472,001 $2.081 $17,130,881 ROW PREP 1 1 LS $10,000,001 $10,000.00 $2,084.03 $2484.03 TEMP EROSION CONTROL 1 LS f $5,000.00 ~ $5,000.001 $8,338.13 4 58,338131 PROJECT SIGN 2! EA $600.00! $1.200.00 $833.61 $1,66722! ROCK EXCAVATION 9,825 + LF $3.00 f $23,87500, $521 1 $50,148,251 WARRANTIES 11 I_S $12,891.001 $12,891.00 $13,255.58' $13,26558 BARRICADES ES LS_ f $2800.001 $2,800.00! $10420,171 510420.17f X729 000 00 913,702.01 J COST PEA FOOT $81.03 $101.56 RADICH PATE BROS UNIVERSITY SEWER CONSTRUCTION CONSTRUCTION UNIT TOTAL UNIT TOTAL DESCRIPTION QTY UNIT PRICE PRICEPRICE _ PRICE _ 21' Sanitary Sewer Lf $0.00 $0.00 0'-6' deep 470 LF S46.55 $21,878.50 $4387 $20,618.90 6'-8' DEEP 3401 LF $47.55 i $16,167.001 545,33 $15,41220 8'-10' DEEP 99 LF $48,55 $4,806.45 $47.14 $4,666.86 50,00 15' SANITARY SEWER , LF i $0.001 0'-6' deep 0 LF 50.00 546.97 $0.00 6'-8' DEEP 1,100 { LF I $42 25 j $46,475.001 $51,50 f $56,850.00 8'-10' DEEP 3,349 LF S43.25 $144,844.25 $54.14 $181,314.86 10'-12' DEEP 1 1,411 1 LF I 544251 $62,436.751 $56,001 $79,016.00 12'-14' DEEP 1,160, LF $4525 $52,490.00 $5827 $67,593.20 14'-16'DEEP 3801 LF j $47.251 $17,955.00 561,091 S23,2t420 16'-18' DEEP 380 LF 549.25 $18,715.00' $64.86 $24,646.80' 18'-20' DEEP 2301 LF 55225 j 512,017,50E $78231 $17,992.90 8' SANITARY SEWER 78 LF 545.00 53,510.001 $44.43 $3,465.54 24' CASING DUCTILE IRON 1 181 LF S100.00 j $1,800.00 $177.48 $3,194.641 27' BORE & CASING 1001 LF $325.001 532,500.00 $292,401 529,240001 18' BORE &CASING + 961 LF $185.001 $17,760.00 214.26 $20,668.961 REMOVE SANITARY SEWER 14 ~ LF $30001 $420.00 $1240 5173.60' SEWERSERVICE 1 j EA $2,500,00 $2,500.00 $700,39 3700.391 5' N,ANHOLE 231 EA $3,500.001 $80,500,001 $1,956.601 $44,999,60? 6' DROP MANHOLE 81 EA j $4,800.001 538,400,00 f $2,364.08 $111,832,64 FREAK INTO EXISTING MH 21 EA $2,000001 S4,000.001 $682.24 1 51,364.48 ABANDON MANHOLE 1 4 LS $1,000.00 ( $1,000.001 $676.601 $676.60 REMOVE CURB AND GUTTER 48 CY $2.001 $96.001 53.38 $162.24 REMOVE CONCRETE PAVING j 6701 LS j $5,001 S3,350.00 $3.381 $2,264.60 REMOVE CONCWALKS &DRIVES 18 SY S5.50 $99.00 $3381 560.84 CONCRETE CURB & GUTTER 481 SY 518.001 $864.00! $47.361 $2,273.281 6' CONC PAVING 670 SY $32.00 $21,440.00; $62.45 541,841.50 CONC SIDEWALK f 181 SY S30.001 5540.001 $46.231 $832,14 CONC SAW CUT 2,013 LF $2.50' $5,032.501 $2.25 54,62925 $3,500,001 $1,186231 $$1119.197.00 LOWERLWATERLANES 8632 EA S3,50000 $ 1014'JBOX 1 EA $6200.00 $6,200.00 $15,570 801 $15,670.60 EXCAVATION PROTECTION 8,2381 LF 51.00 $8,236.001 $0.11 $905,96 ROW PREP 1 I.S 37,000.00 $7,000.00 $112.77 Si 1217 TEMP EROSION CONTROL 1 I LS $6,000.001 $6,000.001 $1,691.60 $1,691.50 j PROJECTSIGN 2' EA $300.00 5600,00 S394.68 $78936 ROCK EXCAVATION 9,6251 LF $22001 $211,7%001 $1.131 510,87613' WARRANTIES I' LS $27,000.00 $27,000.00 5112.77 $112.77 BARRICADES _-L_-___11 LS $5,000.001 $5000.001 5112.771_ $112,77 7~6 863 3 YO'fAU--- -s-699.6-80.95: COST PER FOOT $10000 $79.68 a a~~'dd'fem oft UNIVERSITY SEWER VENUS AVER GE CONSTRUCTION COST _ UNIT TOTAL UNIT TOTAL _DESCAIPTION OTY UNIT PRICE PRICE _ PRICE PRICE 21' Sanitary Sew` e- LF $0 .00 - $000 0'-6' deep 470 LF $4268 $20,059.60 $4736 $22257.63 6'-8'DEEP 1 3401 LF I $45.68 'I $15,531,201, $4917 $16,920.29 8'-10'OEEP 99 LF $4868 $4,819.32 $5237 $5,184.19 15' SANITARY SEWER LF $0.001 $0.00; $0.00 0'-6' deep 0 LP $49.73 $0.00 $26.08 $0.00 6'-8' DEEP 1,100 { LF $5273 $58,003.001 $49.001 $53,900.00 8'-10' DEEP 3,349 LF $55,73 $186,639.77 550.40 $168,804.43 10'-12' DEEP 1,411 j LF $59.73 i 584,279.03 ~ $52.68, $74,326.78 12'-14' DEEP 1,1601 LF $63,73 $73,926.80 557,78 $67,019.64 14'-16' DEEP 1 3801 LF 59073 534,477.401 $64.001 $24,320.42 16'-18'DEEP 3801 LF $107.73 540,937.40+ $72.50! $27,549.58 18'-20'DEEP j 2301 LF I $117.73 $27,077,90 $61,791 $18,810.68 8' SANITARY SEWER 78' LF $49.00 $3,82200' $50.531 53,941,08 24' CASINO DUCTILE IRON ' 181 LF 553.25 I S958.50 ~ $84.411 $1,519.34 27' BORE & CASING 1001 LF $25256 $25,256001 $247,361 $24,736.22 18' BORE &CASING 96 LF $176.00 i $16,800,001 $176,011 $18,800.96 REMOVE SANITARY SEWER 14 LF $20,00 i $280.00 $35, 5 $35341 $494.71 SEWER SERVICE 1 EA 5350.001 $360,00, 5939,00 j $939.00 ' MANHOLE 231 EA $3,852.00 $88,696,00 1 $3,392,28! $78,022.54 6' DROP MANHOLE 81 EA ` $4,452.00 $35,616,00 $3,810.67 $30,484,69 BREAK INTO EXISTING MH 2' EA $1,000.00 $2,000.001 $1,049.47 $2,098.95 ABANDON MANHOLE 1 1 LS 5300.00 i 530001 + $812.25 $812,25 REMOVE CURB AND GUTTER 48 CY S500 $240.00. F $5.18. $248.48 REMOVE CONCRETE PAVING 670 LS $5.001 $3,350.001 $5.781 S3,8%22 REMOVE CONC WALKS &DRIVES 18 SY $500, 590.001 $6.26 , $112,60 CONCRETE CURB i3 GUTTER 1 481 SY $35.50 j $1,704.001 $22,991 $1,103,62 6' CONC PAVING 670 SY $35,50 523,785.001 S37.38' $25,044.60 CONC SIDEWALK 18 ~ SY $22.50 $405.001 530.891 5565.98 CONC SAW CUT 2,013 LF $275 $5,53S.75 $228 $4,687.40 ASPHALT SAW CUT I 8,632E LF i $2,691 $22,097.88 i $1.60 I $13,622,78 LOWER WATER LINES f 1 EA 51,900.001 $1,900,00 $2,629.321 $2,42932 10'X4'JSOX 11 EA $6,295,00 $6,295.00 57,07711 $7,077,31 EXCAVATION PROTECTION 8,2381 LF $1.001 $8,236.001 $1.191 $9,782,64 ROWPREP 11 LS $1,500.00 $1,500001 $4,021,87 $4,021.87 TEMP EROSION CONTROL f 1 f LS $2,000 001 $2,000.001 $4,169.741 $4,109.74 PROJECT SIGN 2 i EA $250.00 $500001 $40870, $817.40 ROCK EXCAVATION 9,6251 LF f $1.251 $12,03125 $6.9011 $56,778.81 WARRANTIES I + LS $24,371.991 $24,371,99! $17,847.931 $17,847.93 BARRICADES LS I 53000.00_ _ y31000 ,00J 54,259.22 $4259,22 TOTAL 83~ 771.79 785 457.01 COST PEA FOOT $93.01 $88.41 a a UNIVERSITY DRIVE SANITARY SEWI583No.~.-- FUND ANALYSIS ~o noallem ~s9l DESCRIPTION ACTUAL/ ENGINEERING DESI N $65BUDGET E,709709,00TE SURVEY ,000.00 $2233, i EASEMENT $10,000.00 $4,813.00 INSPECTION $0.00 $6,948.00 ASPHALT $15.000.00 $15,000.00 INCLUDED IN CONSTRUCTION $42,900.00 CONSTRUCTION $440.000.00 $577,145.50 TOTAL $530,000.00 $670,515.50 OVER /UNDER BUDGET {$140,515.50 POSTPONED CHISHOLM TRAIL $230,000.00 PROJECT TOTAL WITH POSTPONED $760,000.00 $670,515.50 PROJECT (OVER)/UNDER BUDGET $89,484.50 EXHIBIT V 992 CAPITA!. IMPROVEMENT PRO rc, T 92-0471C09 2RCJ TITLE. COLLECtCN SYSTEM UPGRADE SEWER L NES (19911 "ESTIMATED COST $530 J^' ' h0 c 10001 EVALUATION S' 9R~ 36 a e GROUP ASSIGP 4V4 I~ CESCSIPTiON Nastewaler line idennned in :me Freese s N cncis 1985 Wastewater Collection Salem! Master Plan 1~9~ JQ N University Relief Line ' S 330 OGO i PURPOSE Piovlde service to new and developing areas by increasing capacity of existing interceptor and extending lines into areas under development. I COST Par FdN 1985 WW Collection System Master Pion f CALCULATIONS. Prices are adlusted at Sz:i APR to relleci niflaliorl FUNDING REQUIREMENTS, CASH FLOWSiENCUM8ERANCES Lin Douars x 10001 END EXP ENC EXP END EXP ENC EXP ENC EXP ENC EXP 1992 J 455 N 45 0 A 46 M 46 J 46 J 45 F 4$ 45 r 46 A 46 S S ~1993 0 N D A M J J F M J a S 1994 0 N C I A M J J F A S S ENCUMBERANCES BOND REV AIC CASH EXPENDITURES OTHER TOTAL BOND REV AIC OTHER TOTAL TOTAL 1STYR S455 SO 50 So $455 TOTAL 2ND YR $0 So so so $455 50 So so 5455 TOTAL 3RD YR 50 So 50 SG SO SO SO j j GRAND TOTAL 5455 $o so SO SO $O SO SO SO So II So 80 S455 $455 So so so $455 ENCUMSEPANCE DATES Encumbered as spent PHASE DATE AMOUNT General Purchase Engineering Design 4191 S 75 Inspection 101191 S tS Construction 10191 $aaO Construction ENCUMBERANCE TOTAL $ 530 COMMENTS This is a multiyear project Geginning in 1991 EncumCerances: Prior to 1992 Current CIP S 75.000 .000 Total Protect Budget S 455 41117191 13.18 ` Pn ~ EXHIBIT VI I~HF'IIAL. IMPROVEMENT PRO.] ECT # 94-0471E1 PROJ TITLE. fit) (1993) UPGRADE INTERCEPTOR aQ9^ 19N0 Acts^dallerri ESTIMATED COST: $650 (x 1000) Dm &Q_~ GROUP ASSIGNMENT; ,624 ~j/~ Q DESCRIPTION: O Corinth Force Main Lift Station to Interceptor 8112" 5.400 LF $295.000 Chisholm Trail Area Cordova to Stuart .580 6115" 2 L $2 0.000 e owstone cro ow o on erey TOTAL 9,580 $650.000 PURPOSE: To increase capacity of the interceptor and prevent sewage backup into the surrounding area. COST Design Estimate $ 55,000 CALCULATION. Construction Estimate $595.000 FUNDING REQUIREMENTS:CASH FLOWSIENCUMBERANCES (In Dollars x 1000) ENO EXP ENO EXP ENO EXP ENC EXP ENC EXP ENC EXP 1994 0 N D 270 135 J F M 135 A M ; J 325 160 J A S 165 ,1995 0 N D A M F S 1996 0 N D J F ; M A M ; , J J A S ENCUMBERANCES CASH EXPENDITURES BOND REV AIC OTHER TOTAL BOND REV AIC OTHER TOTAL TOTAL 1ST YR $595 so $0 $0 $595 $595 SO so $0 S595 .TOTAL 2ND YA $0 s0 $0 so $0 $0 $0 s0 $0 $0 TOTAL 3RD YR $0 $0 $0 s0 s0 $0 s0 s0 $0 $0 GRAND TOTAL $595 $0 $0 s0 $595 $595 $0 $0 $0 S595 i ENCUMBERANCE DATES Encumbered as spent. PHASE DATE AMOUNT OBJECTN i GeneralPurchase Engineering Design 3193 $55 6560'8563 ,Inspection 3/94 $40 8562 f Construction 3194 $555 9138 Miscellaneous ENCUMBERANCE TOTAL $650 COMMENTS: This is a multiyear project beginning in 1993. Encumberancest Prior to 1994 $ 65,000 j Total Project BudgelCurrent CIP $695,000 $650,000 3/1519313:33 P EXHIBIT VII i ECITY_ COUNCI } 0°°40 0 , o Ind] 0. A osG` to ~ u CbGLti~~~ov k A s w i i Agenda No. -o Apendalte C Date O DATE: OCTOBE~5, 1993 ~y CITY COUNCIL REPORT t, /y a TO: Mayor and Members of the City Council FROM: Lloyd V. Harrell, City Manager SUBJECT: ORDINANCE AMENDING ARTICLE lI OF CHAPTER 10 OF THE CODE OF ORDINANCE RECOMMENDATION: We recommend this ordinance be approved as presented. SUMMARY: The 1993 State Legislature made several changes to bidding laws with the passage of sealed bids ares required for expenditures In s excess mofo$15,1000 00 rather formal $10,000.00. Other significant changes included: 1. Clarify language concerning notice of time and place of bid openings. 2. Clarify language concerning advertisement publication dates. 3. Require that contracts for insurance with an expenditure of more than $5,000.00 are subject to bidding requirements. 4. Require that before making any expenditure between $3,000.00 and $515,000.00 a municipality shall contact two disadvantaged businesses located in Denton County for quotes. The Office of Small Business Assistance of the Texas Department of Commerce is to provide the list of disadvantage business. Passage of this ordinance would expedite those expenditures between $10,000.00 and $15,000.00 as well as bring the City of Denton in line with State Law concerning competitive bidding. It would however, have very little impact on our current policy and practice of soliciting competitive bids whenever possible regardless of the dollar amount. All expenditures exceeding $15,000.00 would still be presented to councfI for final passage. BACKGROUND: Drafted Ordinance, Memorandum dated Sept. 3, 1993. PROGRAMS, DEPARTMENTS OR GROUPS AFFECTED: Purchasing Department FISCAL IMPACT: None R ec ily subm' t d: Lloy Her Il City Manager Approved: Name: Tom D. Shaw, C.P.M. Title: Purchasing Agent agenda. U 0 IMiMlM{'~ E: IYPOOCS\pA01PVAL N.Q R AA91G3No A~~rtlaltem ~'S'F9C 9 ORDINANCE NO. a 9 AN ORDINANCE OF THE CITY OF DENTON, TEXAS, AMENDING ARTICLE II OF CHAPTER 10 ("FINANCE AND TAXATION") OF THE PROVIDING FOR PRO CODE OF ORDINANCES PRO- VIDING FOR PROCEDURES FOR EMERGENCY PURCHASES; - CEDURES FOR PURCHASES BASED ON CERTAIN VALUES; PROVIDING FOR COM- PETITIVE BIDING; PROVIDING FOR PURCHASES FROM BOND FUNDS; PROVIDING FOR PERSONAL SERVICE CONTRACTS; PROVIDING FOR COMPETITIVE SEALED PROPOSALS; PROVIDING FOR CONTRACTS WITH FORMER COUNCILMEMBERS; PROVIDING A PENALTY IN THE MAXIMUM AMOUNT OF $500. 00 FOR OF THE PROVISIONS HEREOF; AND PROVIDING FOR AN EFFECTIVEIDATE. THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: OrdinasONCit That Sec. 10-28 of Chapter to of Code of follows: 1' of Denton, Texas, is hereby amendedtto read as BBC. 10-28• Lmergenoy purchases by department beads. (a) Unless authorized by this Code, no purchase of any article, service or thing shall be made by any department head or employee of the City independently of the Purchasing Agent, except in case of immediate opengforythe conduct of business rchasinq office is not (b) In such instances described in subsection (a) Of this section, the department head may make the neces- sary emergency purchase and shall report the purchase in writing to the Purchasing Agent within twenty-four (24) hours, accompanied by a definite statement of th3 oc- casion and reasons for such emergency purchase to the Purchasing Agent. SECTI_ O____ That Sec. 10-29 of Chapter 10 of the Code of ordinances, City y follows: y of Denton, Texas, is hereby amended to read as Sec. 10-29. Procedures for purchases based on certain values. purchases under athndard thousand procedure doshall llars be required for value; provided, however, the Purchasing Agent 0.00) in all cases reasonably satisfy himself in evert shall in that such purchases are made at the lowest instance evaluated cost to tt:e City, possible age ~daNo 93 Agsn~alfem,,~ ~9G [>utc moo/ g 3 (b) All purchases in an amount bet een three thousand dollars ($3,000.00) and fifteen thousand dollars and one cent {$35,000.01) shall be made by the Purchasing Agent, in compliance with State law. The City Manager shall have authority to authorize expenditures without the approval of the City Council for all budgeted items not exceeding fifteen thousand dollars ($15,000.00). SECTION III That Sec. 10-30 of Chapter 10 of the Code of Ordinances, City of Denton, Texas, is hereby amended to read as follows: Sec. 10-30. Competitive bidding. (a) All purchases of fifteen thousand dollars ($15,000.00) or more, including those for current budgeted supplies and expenditures, shall be made by the Purchasing Agent in response to sealed bids received by him and bAsed upon specifications therefore approved by the Purchasing Agent, the original of which shall be filed in the purchasing office for use and inspection by the public. As used in this section, the word "purchas- es" does not include the purchase of personal services or other purchases which, by State law, are not required to be submitted to competitive bids. (b) All expenditures of more than fifteen thousand dollars ($15,000.00) shall be approved by the City Council, and the City Council may accept the lowest and best bid or may reject all of the bids and authorize the Purchasing Agent to readvertise if none of the bids are satisfactory in the opinion of the Council. SECTION IV. That Sec. 10-31 of Chapter 30 of the Code of Ordinances, City of Denton, Texas, is hereby amended to read as follows: Sea. 10-31. Purchases from bond funds. The procedures specified in this article for pur- chases shall be followed for all purchases, regardless of amount, involving contracts for the purchase of annual requirements and purchases from bond funds, and all procedures for purchases of more than fifteen thousand dollars ($15,000.00) shall be governed by the laws of the State relating thereto, the Charter and this Code. SECTION V. That Sec. 10-32 of Chapter 10 of the Code of Ordinances, City of Denton, Texas, is hereby amended to read as follows: PAGE 2 4 F 3 n. A Qpnrt3~jO „ / ~e~~A Orr Sec. 10-32. Personal service contracts. (a) All contracts for personal or professional services calling for an expenditure of fifteen thousand dollars ($15,000.00) or less may be authorized by the City Manager without the approval of the city council. All contracts for personal or professional services calling for an expenditure of more than fifteen thousand dollars ($15,000.00) must be submitted to the City Council for approval. (b) All contracts for personal or professional services shall be on form contracts or contracts prepared and approved by the City Attorney, or approved by the City Attorney if prepared by someone other than the City Attorney. SECTION VI. That Sec. 10-33 of Chapter 10 of the code of Ordinances, City of Denton, Texas, is hereby amended to read as follows: Sec. 10-33. Competitive sealed proposals for high technology procurements. For high technology procurements requiring an expenditure exceeding fifteen thousand dollars ($15,000.00), the Purchasing Agent may follow the com- petitive sealed proposal procedure as authorized by and in accordance with the requirement of V.T.C.A., Local Government Code 15 252.041 through 252.049. For purposes of this section, "high technology procurement" means the procurement of equipment, goods or services of a highly technical nature, including but not limited to informa- tion processing equipment, software and firmware used in conjunction with information processing equipment, tele- communications equipment, radio and microwave systems, electronic distributed control systems, including building energy management systems, as well as technical services related to such equipment and goods. SECTION VII. That Sec. 10-34 of Chapter 10 of the Code of Ordinances, City of Denton, Texas, is hereby amended to read as follows: Goo. 10-34. Procedures for competitive sealed proposals. (a) Quotations for competitive sealed proposals shall be solicited through a request for proposals. The request for proposals shall specify the relative impor- tance of price and other evaluation factors, and the award of the contract shall be made to the responsible offeror whose proposal is determined to be the most advantageous to the City, taking into consideration the PAGE 3 Agor,~3NO A~~aCallem__-°~~ 5P relative importance of price and other evaluation factors set forth in the request for proposals. (b) The Purchasing Agent may conduct discussions with offerors who submit proposals and who are determined to be reasonably qualified for the award of the contract. Offerors shall be treated in accordance with the require- ments of V.T.C.A., Local Government code 9 252.001 et seq. SECTION V11 That Sec. 10-35 of Chapter 10 of the Code of Ordinances, City of Denton, Texas, is hereby amended to read as follows: See. 10-35. Contracts with former councilmembers. (a) The City shall not, within one hundred eighty (180) days after a councilmember leaves office, enter into a contract with any business entity in which the former council member has a substantial interest. The prohibition of this paragraph shall not apply to: (1) A contract required to be awarded to the lowest responsible bidder through competitive sealed bids as required by state law; (2) A contract to purchase items that are avail- able from only one (1) source as specified in Texas Local Government Code, Chapter 252, as amended; (3) A contract required to receive a city service or participate in a City program which is available to the general public; (4) A contract that is necessary to preserve or protect the public health or safety of the citizens or because of a public calamity that requires the immediate appropriation of money to relieve the necessity of the municipality's residents or to preserve the property of the municipality; and (5) The purchase of real estate or an interest in real estate. For substantial interest in afbusinesscentity if;rson has a (1) The person owns ten (10) percent or more of the voting stock or shares of the business entity; PAGE 4 AviJiNo Aa~r~tlauem _.?5 ~"y_C VUe (2) Owns either ten (10) Percent or more or five thousand dollars ($5,000.00) or more of the fair market value of the business entity; or (3) Funds received by the person from the business entity exceed ten (10) percent of the person's gross incoma for the previous year. (c) A former councilmember is considered to have a substantial interest under this section if a person related to the former councilmember in the first degree by consanguinity or affinity has a substantial interest under this section. (d) For purposes of this section, a "business entity" means a sole proprietorship, partnership, firm, corporation, holding company, joint-stock company, receivership, trust, or any other entity recognized by law. SECTION IX. That any person violating any provision of this ordinance shall, upon conviction, be fined a sum not exceeding $500.00. Each day that a provision of this ordinance is violated shall constitute a separate and distinct offense. SECTION X That this ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the day of , 1993. BOB CASTLEBERRY, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: DEBRA A. DRAYOVITCH, CITY ATTORNEY BY: PAGE 5 i 09-JY->3PUi:15 OUZ1 Ag~Od ,i lb M er OFFICE OF THE CITY ATTORNEY MEMORANDUM TO: Debra A. Drayovitch, City Attorney FROM: Tanya Cooper, Assistant City Attorney SUBJECT: Summary of SB 226 and HB 1651 DATE: September 3, 1993 Pursuant to your request, I have reviewed SB 226 and HB 1651 which pertain to revisions in competitive bidding for governmental entities, including school districts, counties, and municipalities. In summary, revisions contained in SB 226 which pertain to munici- palities are as follows: 1. Competitive bidding and proposal requirements apply to all municipalities when there is an expenditure of more the $15,000.00 for a contract, other than a contract for insurance. 2. Competitive bidding or proposal requirements apply to municipalities entering into contracts for insurance when the expenditure of funds is more than $5,000.00. 3. Municipalities in making expenditures of more the $3,000.00 but less then $515,000 shall contact at least two disadvantaged businesses on a rotating basis. 4. If bids are subject to competitive sealed bidding re- quirements, there must be a notice of the time and place at which the bids will be publicly opened and read aloud pub- lished at least once a week for two consecutive week in a newspaper published in the municipality. If there is any conflict between the Local Government Code and a munici- pality's charter in relation to the letting of sealed bids, the municipality's Charter will control. HB 1651 contains many provisions which are duplications of SB 266: however, some additional amendments contained HB 1651 which affect municipalities are as follows: 'Dedicated to Quahly Service' I Agv~t No Debra A. Drayovitch, City Attorney 4'~~ 'rem ~S C September 3, 1993 Page 2 F~ p 1. A home-rule municipality must give notice of the time, date and place at which competitive bids relating to is- suance of certificates of obligation are to be publicly opened and read aloud. This requirement is applicable unless the municipality's charter provides otherwise. 1 2. A new exemption to competitive bidding requirements is created if the services contracted for are to be performed by blind or severely disabled persons. 3. The provisions of HB 1651 are applicable to contracts where the notice of bids or proposals is first published after September 1, 1993. There is one area of concern which I have found in these two (2) pieces of legislation. There is a conflict which relates to the bidding of insurance contracts. SB 266, as set out above, provides for competitive bids or proposals for insurance contracts which require the expenditure of $50000.00. HB 1651 deleted this pro- vision and therefore insurance contracts would be subject to the $150000.00 rule as provided for all other contract expenditures. It appears from looking at the bills that the intention was that HB 1651 control; however, there is no specific lang'aage tu that ef- fect. Therefore, until these amendments are published in the Texas Session Law Service, I believe the safer course of action is to comply with the stricter provisions of SB 266 and require competi- tive bids or proposals for insurance contracts which require an expenditure of $5,000.00 or more. Please let me know if you need any further information in this regard. 4 Tanya A. Cooper TC:sf eaWPDOMCORNUDoiNG CK i F CITY E COUNCI ~~oea~o0 ~ t ply 4 ! Qw p ~r y• Cr p _`r„Q GGi~V' 000 i M~ 4 octob~eO{e. CITY COUNCIL AGENDA ITFM Date T0: Mayor and Members of the City Council vU o FROM: Lloyd V. Harrell, City Manager SUBJECT: ADOPTION OF AN ORDINANCE AUTHORIZING THE EXECUTION OF AN AGRESTR REEMENTOADWITH RUTH COYLE FOR THE PURCHASE OF PROPERTY ON FO RECOMMENDATION: The Planning and Zoning Commission recommends approval. SUMMARY/BACKGROUND; After extensive negotiations, the City was able to reach an agreement with Ms. Ruth Coyle relative to the purchase of one (1) acre of real property on Foster Road for the expansion of the Denton Municipal Landfill. The purchase price of the property, which contains a 1,746 square foot home with carport and storage building, is $75,000. Under the provisions of the agreement, the City would take possession of the property on or before January 1, 1994, at the discretion of the seller, it is anticipated that the City will assume possession in late October as the Coyles have plans to relocate at that time. The agreement also excludes various items on the property from the sale, including a butane tank, well house building, curtains, drapes, and major appliances. PROGRAMS DEP • ARTMENTS OR GROUPS AFFECTED: The Coyle Pamily, the City of Denton Solid Waste Division, and the Citizens of Denton. FISCAL IMPACT: $75,000 Respe -fully submitted, Lloyd V. Harrell City Manager A9893C CITY COUNCIL AGENDA ITEM V ldnNo October 5, 1993 ~o+J dallerR Page 2 . Prepared by: zz Iv /(~2 Bill Angel Director of Comm ty Services Approved by: R. E. Nelson Executive Director of Utilities A9893C II E:\PDOCS\ORMCOYIE No ORDINANCE NO. AN ORDINANCE AUTHORIZING THE CITY MANAGER TO EXECUTE AN AGREEMENT BETWEEN THE CITY OF DENTON AND RUTH INEZ COYLE TO PURCHASE PROPERTY; AUTHORIZING THE EXPENDITURE OF FUNDS THEREFOR; AND PROVIDING AN EFFECTIVE DATE. THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION I. That the City Manager is authorized to execute a Real Estate Contract between the City of Denton and Ruth Inez Coyle for the purchase of property, under the terms and conditions contained in said agreement, which is attached hereto and made a part hereof, and is authorized to execute any other document which may be associated with the purchase of said property. SECTION JLJ& That the City council hereby authorizes the expenditure of funds in the amount of $75,000.00 for the purchase of said property and any closing coats, including the cast of property survey, as specified in the agreement. SECTION III. That this ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the day of , 1993. BOB CASTLEBERRY, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: ,DEBRA A. DRAYOVITCH, CITY ATTORNEY BY' REAL ESTATE CONTRACT STATE OF TEXAS COUNTY OF DENTON THIS CONTRACT OF SALE is made by and between RUTH INEZ COYLE (hereinafter referred to as "Seller") and CITY OF DENTON, TEXAS, a home rule municipality, of Denton, Denton County, Texas, (hereinaf- ter referred to as "Purchaser"), upon the terms and conditions set forth herein. PURCHASE AND SALE Seller hereby sells and agrees to convey, and Purchaser hereby purchases and agrees to pay for, the tract of land containing ap- proximately 1.060 acres of land situated in Denton County, Texas, being more particularly described in Exhibit A attached hereto and incorporated herein by reference for all purposes together with all and singular the rights and appurtenances pertaining to the prop- orty, including any right, title and interest of Seller in and to adjacent streets, alleys or rights-of-way (all of such real prop- erty, rights, and appurtenances being hereinafter referred to as the "Property"), together with any improvements, fixtures, and per- sonal property situated on and attached to the Property, for the consideration and upon and subject to the terms, provisions, and conditions hereinafter set forth. However, it is expressly under- stood that the Seller may, at her own expense prior to delivery of possession of the Property, remove the following listed items from the Property: 1. A well house, 2. A cook stove and refrigerator. 3. All drapes. 4. A butane tank. PURCHASE PRICE 1. Amount of Purchase Price. The purchase price for the Property shall be the sum of SEVENTY-FIVE THOUSAND DOLLARS ($75,000.00). 2. Payment of Purchase Price. The full amount of the Purchase Price shall be payable in cash at the closing. PURCHASER'S OBLIGATIONS The obligations of Purchaser hereunder to consummate the trans- actions contemplated hereby are subject to the satisfaction of each of the following conditions any of which may be waived In whole or in part by Purchaser at or prior to the closing. 1. Preliminary Tit~~ oen~,+, within twenty (20) days after the date hereof, Seller, at Seller's sole cost and expense, shall have caused the Title company (hereinafter defined) to issue a pre- liminary title report (the "Title Report") accompanied by copies of all recorded documents relating to easements, rights-of-way, etc., affecting the Property. Purchaser shall give Seller written notice on or before the expiration of ten (10) days after Purchaser re- ceives the Title Report that the condition of title as set forth in the title binder is or is not satisfactory, and in the event Pur- chaser states the condition is not satisfactory, Seller shall, at Seller's option, promptly undertake to eliminate or modify all unacceptable matters to the reasonable satisfaction of Purchaser. In the event Seller is unable to do so within ten (10) days after receipt of written notice, this Agreement shall thereupon be null and void for all purposes and the Escrow Deposit shall be forthwith returned by the Title Company to Purchaseri otherwise, this con- dition shall be deemed to be acceptable and any objection thereto shall be deemed to have been waived for all purposes. 2. Survev• Upon written request by Purchaser delivered to Seller contemporaneously with Purchaser's delivery of an executed original of this Agreement, Seller shall within twenty (20) days from the date hereof, at Purchaser's sole cost and expense, deliver to Purchaser a current survey of the Property, prepared by a duly licensed Texas land surveyor acceptable to Purchaser. The survey shall be staked on the ground, and shall show the location of all improvements, highways, streets, roads, railroads, rivers, creeks, or other water courses, fences, easements, and rights-of-way on or adjacent to the Property, if any, and shall contain the surveyor's certification that there are no encroachments on the Property and shall set forth the number of total acres comprising the Property, together with a metes and bounds description thereof. Purchaser will have ten (10) days after receipt of the survey to review and approve the survey. In the event the survey is unacceptable, then Purchaser shall within the ten (10) day period, give Seller written notice of this fact. Seller shall, at seller's option, promptly undertake to eliminate or modify the unacceptable portions of the survey to the reasonable satisfaction of Purchaser. In the event Seller is unable to do so within ten (10) days after receipt of written notice, Purchaser may terminate this Agreement, and the Agreement shall thereupon be null and void for all purposes and the Escrow Deposit shall be returned by the Title Company to Purchaser. Purchaser's failure to give Seller this written notice shall be deemed to be Purchaser's acceptance of the survey. PAGE 2 agen;~ah"o- O~~ Aa,:,Id3 11e7? a 3. Seller's Complianep, Seller shall have erformed b / served, and complied with all of the covenants, agreementsnd conditions required by this Agreement to be performed, observed, and complied with by Seller prior to or as of the closing. REPRESENTATIONS AND WARRANTIES OF SELLER Seller hereby represents and warrants to Purchaser as follows, which representations and warranties shall be deemed made by Seller to Purchaser also as of the closing date: 1. There are no parties in possession of any portion of the Property as lessees, tenants at sufferance, or trespassers. 2. Except for the prior actions of Purchaser, there is no pending or threatened condemnation or similar proceeding or asses- sment affecting the Property, or any part thereof, nor to the best knowledge and belief of Seller is any such proceeding or assessment contemplated by any governmental authority. 3. Seller has complied with all applicable laws, ordinances, regulations, statutes, rules and restrictions relating to the Property, or any part thereof. 4. There are no toxic or hazardous wastes or materials on or within the Property. Such toxic or hazardous wastes or materials include, but are not limited to, hazardous materials or wastes as same are defined by the Resource Conservation and Recovery Act (ROTA), as amended, and the Comprehensive Environmental Response Compensation and Liability Act (CERCIA) I as amended. In the event any such toxic or hazardous wastes or materials are found upon the Property, Seller shall be responsible for the expense of removal of these wastes or materials upon receipt of written notice of the presence of these wastes or materials. CLOSING The closing shall be held at the office of Republic Title Company, Denton, Texas, on or before October 15, 1993, or at such time, date, and place as Seller and Purchaser may mutually agree upon (which date is herein referred to as the "closing date"). CLOSING REQUIREMENTS 1. Seller's Requirements. At the closing Seller shall: A. Deliver to Purchaser a duly executed and acknowledged General Warranty Deed conveying good and marketable title in fee simple to all of the Property, free and clear of any and all liens, encumbrances, conditions, easements, assessments, and restrictions, except for the followings PAGE 3 I i 1. General real estate taxes for the year DD of closing and subsequent years not yet due and payable; 2. Any exceptions approved by Purchaser pursuant to Purchaser's obligations here- of; and 3. Any exceptions approved by Purchaser in writing. B. Deliver to Purchaser a Texas Owner's Title Policy at Seller's sole expense, issued by Republic Title Company, Denton, Texas, (the "Title Company") in Purchaser's favor in the full amount of the purchase price, insuring Pur- chaser's fee simple title to the Property subject only to those title exceptions listed in closing Requirements here- of, such other exceptions as may be approved in writing by Purchaser, and the standard printed exceptions contained in the usual form of Texas owner's Title Policy, provided, however: 1. The boundary and survey exceptions shall be deleted if required by Purchaser and if so required, the costs associated with same shall be borne by Seller; 2. The exception as to restrictive cove- nants shall be endorsed "None of Record"i 3. The exception as to the lien for taxes shall be limited to the year of closing and shall be endorsed "Not Yet Due and Payable"i and 4. The exception as to liens encumbering the Property shall be endorsed "None of Record". C. Deliver to Purchaser possession of the Property on or before January 1, 1994. From the date of Closing until January 1, 1994, Seller will be allowed to continue to reside in the house located at 4616 Foster Road, Denton, Texas, if she should desire. 2. w rghaser's Requirements. Purchaser shall pay the full cash purchase price to Seller at closing in immediately available funds. 3. cosine Costs. Through the date of Closing, Purchaser shall only be responsible for the payment of taxes assessed by the City of Denton and, Seller shall pay all other taxes assessed by any other tax jurisdiction through the date of Closing. Any taxes PAGE 4 Imposed, assessed or arising because of a change of use Aofthe Property after closing shall be paid by Seller, save and except taxes so imposed by the City of Denton, which taxes shall be paid by Purchaser. All other costs and expenses of closing in consummating the sale and purchase of the Property not specifically allocated herein shall be equally shared by Purchaser and Seller. REAL ESTATE COMMISSION Any real estate commissions occasioned by the consummation of this Agreement shall be the sole responsibility of Seller, and Seller agrees to indemnify and hold harmless Purchaser from any and all claims for these commissions. BREACH BY SELLER In the event Seller shall fail to fully and timely perform any of its obligations hereunder or shall fail to consummate the sale of the Property except Purchaser's default, Purchaser may either enforce specific performance of this Agreement or terminate this :agreement. BREACH BY PURCHASER In the event Purchaser should fail to consummate the purchase of the Froperty, the conditions to Purchaser's obligations set forth in PURCHASER'S OBLIGATIONS having been satisfied and Purchaser being in default Seller may either enforce specific performance of this Agreement, or terminate this Agreement. MISCELLANEOUS 1. Assignment of Agreement. This Agreement may not be assigned by Purchaser without the express written consent of Seller. 2. ,fLuryjy-A of Covenants. Any of the representations, war- ranties, covenants, and agreements of the parties, as well as any rights and benefits of the parties, pertaining to a period of time following the closing of the transactions contemplated hereby shall survive the closing and shall not be merged therein. 3. Notice. Any notice required or permitted to be delivered hereunder shall be deemed received when sent by United States mail, postage prepaid, certified mail, return receipt requested, addres- sed to Seller or Purchaser, as the case may be, at the address set forth beneath the signature of the party. 4. Texas Law to Apply. This Agreement shall be construed under and in accordance with the laws of the state of Texas, and all obligations of the parties created hereunder are performable in PAGE 5 Ad, Denton County, Texas. 5. Parties Bound. This Agreement shall be binding upon and inure to the benefit of the parties and their respective heirs, executors, administrators, legal representatives, successors and assigns where permitted by this Agreement. 6. Legal Construction. In case any one or more of the pro- visions contained in this Agreement shall for any reason be held to be invalid, illegal, or unenforceable in any respect, said in- validity, illegality, or unenforceability shall not affect any other provision hereof, and this Agreement shall be construed as if the invalid, illegal, or unenforceable provision had never been contained herein. 7. Prior Agreements Suparsede This Agreement constitut.,.s the sole and only agreement of the parties and supersedes any prior understandings or written or oral agreements between the parties respecting the within subject matter. 8. Time of Essen98, Time is of the essence in this Agreement. 9. Gender. Words of any genr;er used in this Agreement shall be held and construed to include any other gender, and words in the singular number shall be held to include the plural, and vice versa, unless the context requires otherwise. 10. Memorandum of Contract. Upon request of either party, both parties shall promptly execute a memorandum of this Agreement suitable for filing of record. 11. Compliance In accordance with the requirements of the Texas Real Estate License Act, Purchaser is hereby advised that it should be furnished with or obtain a policy of title insurance or Purchaser should have the abstract covering the Property exawined by an attorney of Purchaser's own selection. 12. Time Limy.. In the event a fully executed copy of this Agreement has not been returned to Purchaser within five (5) days after Purchaser executes this Agreement and delivers same to Sel- ler, Purchaser shall have the right to terminate this Agreement upon written notice to Seller. DATED this _ day of .~et]e m bP. , 1993. SELLER AUTHMTTNTZ COYL 4616 Foster R d, Dent j, Texas 76208 PAGE 6 w A V^iYaftem~ _ PURCHASFR THE CITY OF DENTON, TEXAS By: LLOYD V. HARRELL, C ty Manager 215 E. McKinney Street Denton, Texas 76201 STATE OF TEXAS COUNTY OF DENTON This instrument was acknowledged before me on CYytCT3 by RUTH INEZ COYLE.. ~ i n Dn.4Y LPU4BLCjUf AND FOR TEXAA STATE OF TEXAS COUNTY OF DENTON This instrument is acknowledged before me, the on by LLOYD V. HARRELL, City Manager, of the City of Denton, a municipal corporation, known to me to be the person and officer whose name is subscribed to the foregoing instrument and acknowl- edged to me that the same was the act of the said City of Denton, Texas, a municipal corporation, that he was duly authorized to perform the same by appropriate resolution of the city Council of the City of Denton and that he executed the same as the act of the said City for purpose and consideration therein expressed, and in the capacity therein statQd. i NuTARY PUBLIC IN AND FOR TEXAS ATTESTS JENNIFER WALTERS, CITY SECRETARY BYS APPROVED AS TO LEGAL FORM: DEBRA A. DRAYOVITCH, CITY ATTORNEY BY: E:N WWOYLIA PAGE 7 A~.a~,ltam ~.5 fi~ 7> 0 Z 0 Q I" = 400' x Q E PROPOSED ACQUISITION FOSTER ROAD 69 68 67 83 6~ 60 70 71 84 ~ EXISTING LANDFLL 72 8f 73 74 65 76 75 77 TNIS ""It UNDER pPiIDN WITH OWNEq ® EXISTING CITY PROPERTY SEPTEMBER 29, 1993 t .--COUNCI H A 1 ~ a, 0 Q p N' C , 0~0 GG ~ V N a AQQt±aN4. _ OctoA61993 Date CITY COUNCIL AGENDA ITEM 1?4 TO: Mayor and Members of the City Council D FROM: Lloyd V. Harrell, City Manager SUBJECT: ADOPTION OF AN ORDINANCE AUTHORIZING THE EXECUTION OF AN AGREEMENT WITH J. B. SMITH FOR THE PURCHASE OF PROPERTY ON MAYHILL ROAD RECOMMENDATION: The Planning and Zoning commission recommends approval. SUMMARY/BACKGROUND: The city staff was able to reach an agreement with Mr. J. B. Smith relative to the purchase of 4.88 acres of real property on Mayhill Road for the expansion of the Denton Municipal Landfill. The purchase price for the property, which contains a 1,895 square foot home with carport and variol:s sheds and barns, is $150,000. Under the provisions of the agreement, the City would take posses- sion of the property on or before Fel)ruary 10, 1994, at the discre- tion of the seller. Actual possession could take place sooner as Mr. Smith is in the process of constructing a new home which should be completed in late December. Thera are no other unusual aspects relative to the agreement. PROGRAtd DEPARTMENTS OR GROUPS AFFECTED: The Smith Famillo, the City of Denton solid waste Division, and the Citizens of Denton. FISCAL IMPACT: $150,000 Respec ully suL itted, U 1 yd V. Harrell City Manager A10093C CITY COUNCIL AGENDA ITEM wdit ~ October 5, 1993 nQ8ft6 51~ G~ Page 2 Prepared byi 1 Bill Angelo Director of Co unity Services Apprc d by: r R. E. No so,. Executive Direr,,.. - of Utilities A10093C r Ei\YGD0Cf~plO\SMl:NO ApqlAo -0 Agaadaltem~._.V4~ ORDINANCE NO. 07 AN ORDINANCE OF THE CITY OF DENTON, TEXAS, AUTHORIZING rHE CITY MANAGER TO EXECUTE AN AGREEMENT BETWEEN THE CITY OF DENTON AND J.B. SMITH TO PURCHASE PROPERTY AUTHORIZING THE EXPENDITURE OF FUNDS THEREFOR$ AND PROVIDING AN EFFECTIVE DATE. THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINSt ,qEQTION I. That the City Manager is authorized to execute a Real Estate Contract between the City of Denton and J.B. Smith for the purchase of property, under the terms and conditions contained in said Agreement, which is attached hereto and made a part hereof, and is authorized to execute any other document which may be associated with the purchase of said property. SECTION II. That the City Council hereby authorizes the expen- diture of funds in the amount of $150,000.00 for the purchase of said property and any closing costs, including the cost of property survey, as specified in the agreement. LECTION 111, That this ordinance shall become effective immed- iately upon its passage and approval. PASSED AND APPROVED this the day of , 1993. BOB CASTLEBERRY, MAYOR ATTESTt JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: DEBRA A. DRAYOVITCH, CITY ATTORNEY r • ~ ® '{'F:XAS AgtiO('11T10\ OF NRAI:1•IIRS` 3•Q 03.17.92 Q■ ONE TO FOUR FAMILY RESIDENTIAL EARNEST MONEYVOriiW F11 L 9 ALL CASH, ASSUMPTION, THIRD PARTY CONVENTIONAL~&-, PROMULGATED BY THE TEXAS REAL CSPATE COMMISSION (TREC) /O l 3 NOTICE: Not For Use For Condouunium Transactions (Seller) agrees to sell 1. PARTIES: _._1.8~ cwtTU (Buyer) and Buyer and convey to _ C1,TY OF nauTnu _ agra.s to buy from Seller the property described below. A 1]30 2, PROPERTY: Lot Block County, Texas, nENTON Addition, City of ____4F.DLTON Tcvc (Address), or as described on attached known as _ t 66l IdAYHIr omen nFNTON exhibit, together with the following items, if any: curtains and rods, drapenw and rocs, valances, blinds, window shades, screens, shutters, awnings, wall-to-wall carpeting, mirrors fixed in place, ceiling fans, attic fans, mail boxes, television antennae and satellitedish, permanently insialledheating and air conditioning units and egcipment, built-insecurity and firedetection equipment, lighting and plumbing fixtures, water softener, built-in kitchen equipment, garage door openers with controls, built-in cleaning equipment, all swimming pool equipment, shrubbery, permanently installed outdoor cooking equipment, built-in firepl fireplace screens and all other prope,ly owned by Seller and attached to the above described real property except the following property is not included:`. All property sold by this contract is called the 'Property.' The Property 0 is ® is not subject IV mmtdstery membership in an owners' association and its assessments and requirements. 3. SALES PRICE: $ at cn nun. n0 A. Cash portion of Sales Price payable by Buyer • $ anon 000 00 B. Sum of notes described below (excluding any private mortgage insurance IPMI) premium) • • • ' . _ 150,000.00 C. Sales Price (Sur ,:f A and B) d, FINANCING: The portion of Sales Price not payable in cash shall be paid as follows: (Check applicable boxes below) A. ASSUMPTION: _ (1) Buyer shall assume the unpaid principal balance of a first lien promissory note which unlpsid balance at cloa(ng will be The total current monthly payment Including principal, interest and reserve deposits is $ _ Buyer's Initial payment shall be the first payment due after closing, C] (2) Buyer shall assume the unpaid principal balance of a second lien promissory no whic te pi nap idtbaLnce at closing will be The total current monthly payment including principal, Interest and reserve deposits is $ Buyer's initial payment shall be the first payment due after closing. Buyer's assumption of an existing note includes cil obligations imposed by the deed of trust securing the note. If the unpaid balance(s) of any assumed loan(s) as of the closing date varies from the loan balance(s) stated above, the cash payable at closing E] sales price shall be adjusted by the amount of any variance provided, if the total principal balance of all assumed loans varies in an amount greater than $350,00 at closing, either party may terminate this contract and the Earnest Money shall be refunded to Buyer unless either party elects to eliminate the excess in the variance by an appropriate adjustment at closing. If the noteholder requires (a) payment of assumption costs in excess in the interest in (1) above or $ _ in (2) above and Seller declines to pay such excess, or (b) rate to more than % in (1) above, or % in (2) sbove, or (c) any other modification of the loan documents, Buyer may lemilrtate this contract and the Earnest Money shall be refunded to Buyer. A vendor's lien and deed of trust to secure assumption shall be required which shall automatically be released on execution and deliveryof a release by noteholder. If Seller is released from liability on any assumed note, the vendor's lien and deed of trust to secure assumption shall not be required. NOTICE TO BUYER: The monthly payments, interest rates or other terms of some loans may be adjusted at or after closing by the lender. If you are concerned about the possibility of future adjustments, do not sign the contract without examining the notes and deeds of trust, Release of Liability unless s you oumin a release of liability, NOTICE TO SELLER: Your liability to pay the note assumed by TREC Buyer If you are concerned about future liability, you should use B. THIRD PARTY FINANCING: (including any financed PMI premium), due in full in n (1) A third party first lien note of $ 001A and Seller TREC N0. 20-1 Initialed for identification by Buyer. 1,.1 MI\.1 wM 70wlaFow ly Re aidendal Earnest alonay Corona Conccmina1641 HAYU ROAN PataTwo OYS797 (Addrtu of Property) year(s), with interest not to exceed 96 per annum for the first of the loan, The loan shall be ❑ wit:' ❑ without PMIyctir(s) A third party second lien note of lidue in full in to exceed year(s), with interest not per annurn for the first C. TEXAS V'ETERANS' HOUSING ASSISTANCE PROGRAM' 'LOAN: yG~s) of the loan, A Texas Veterans' Housing Assistance Program Loan (the Program Loan) of S of at least _ for a period years at the interest role established by the Teats Veterans' Land Board At she time of closing. ❑ D. SELLER FINANCING; A promissory note from Buyer to Seller of S inleresl per annum, secured by vendor's and deed of trust liens, in accordance fns and onditions set forth bearing % with the the attached TREC Seller Financing Addendum. If an owner policy of title insurance is furnished, Buyer shall furnish Seller with a mortgagee policy of title insurance. E. CREDIT APPROVAL ON ASSUMPTION OR SELLER FINANCING: Within days from the effective date of this contract, Cuyet shall deliver to Seller documentation which Seller deems sufficient to establish Buyer's creditworthiness for assumption approval orseller financing. If Buyer's documentationis not delivered within the specified time, Seller may terminate this contract by notice to Buyer within S days after expiration of the time for delivery, and the Earnest Money shall be paid to Seller. If thi.x contract is not so terminated, Seller shall be deemed to have accepted Buyer's credit. If the documentation is timely delivered, and Seller delermines In Seller's sole discretion that Buyer's credit is unacceptable, Seller may terminate this contract by notice to Buyer within S days after expiration of the time for delivery and the Eamest Money shall be refunded to Buyer. If Seller does not so terminate this contract, Seller shall be deemed to have accepted Buyer's credit, Buyer hereby authorizes any credit reporting agency to furnish to Seller At Buyer's sole expense copies of Buyer's credit reports. Within days from the effective date of this contract Buyershall apply for all third party financingor noteholder's approval of any assumption and shall make every reasonable effort to obtain financing or assumption approval. Financing or assumption approval shall bedeemed to have been obtained when Buyerhas satisfied all of lender's financial conditions. If financing (including any financed PMI premium) or assumption approval is not obtained within days from the effective date hereof, this contract shall terminate and the Earnest Money shall be refunded to Buyer. Each note to be executed hereunder shall be secured by vendor's and deed of trust liens. S. EARNEST MONEY; Buyer shah deposit $_51.000 as Earnest Money with eeEU4 rrTr r: rnuoasrv ~al (Address), as Escrow Agent, ipen execution of this contract by both parties, ❑ Additional Eamest Money of S shall be deposited by Buyer wiih the Escrow Agent on or before the Earnest Money as required by this conlracl, Buyer Shall be in default. t9 If Buyer fails to deposit 6. TITLE POLICY, ABSTRACT AND SURVEY: A. TITLE POLICY; Seller shall furnish to Buyer at Seller's expense an Owner Policy of Title Insurance (the Title Policy) issued by sanrrn TTT, a r'n (the Tide Company) amount of the Sales Price, dated at or after closing, insuring Buyer against loss under the provisions of the Title Policy, subject to the promulgated exclusions (including existing building and toning ordinances) and the fcUowing exceptions; (1) Restriclive covenants common to the platted subdivision in which the Property Is located. The standard printed exception for standby fees, taxes for the current and subsequent years, and subsequent assessments for prior years due to changes in land usage or ownership. (3) Liens created as part of the financing described in Paragraph 4. (4) Utility easements created by the dedicali m deed or plat of the subdivision in which the Properly is located. (S) Reservations or exceptions otherwise permitled by this contract or as may be approved by Buyer in writing. (6) The standard printed exception as to discrepancies, conflicts, shortages In area or boundary lines, encroachments or protrusions, or overlapping improvements. (7) The standard printed exception as to marital rights. (8) The standard printed exception as 10 waten, tidelands, beaches, streams, and related matters. Seller, at Seller's expense, shall deliver to Buyer within 20 days after the effective date of this contract a commitment for Title Insurance (the Commitment) and at Buyer's expense, legiblecopies of restrictive covenants and documents evidencing exceptions in the Commitment other than the standard printed exceptions. Buyer shall have S days after the receipt of the i Commitment to object in writing to matters disclosed in the Commitment. Buyer ntay not object to items 6A(1) through (8) above unless Buyer determines [hat any such item prohibits the following use or activity: ❑ B. ABSTRACT OF TITLE; Seller shall fumish to Buyer at Seller's expense an Abstract of Title certified by an abstract company (a) from the sovereignty to the effective date of this contract (Complete Abstract) and (b) supplemented to the Closing Date (Supplemental Abstract), Seller shall deliver the Complete Abstract to Buyer within 20 days After QQIA__ Initialed for Identification by Suyer_ and Seller TREC NO, 20.1 b A~,atlallem7 - One 10 Pow Family Itesllrrttlal Earnest xtoney Con uaa Concemina_J641 MAY LL ROAD Pale 77tree 07 17.91 (AJdreu or Property) the effective date of this contract, The Complete Abstract and Supplemental Abstract shall be examined at Buyer's expense by an atlormy selected by Buyer. Buyer shall have 20 days after the receipt of the Complete Abstract to object in writing to matters di: closed in the Complete Abstract, C. SURVEY REQUIRED: Within _ days after loan approval if a t;drd-party loan is involved, or if no Third-party loan is involved, w, thin days front the effective date of this contract. Seller shall famish to Buyer at Buyer's expense a plat of it current survey identifying the Property by metes and bounds or platted lot description. The survey shall be prepared by a Aegistered Profecsional Land Surveyor acceptable to the Title Company and any lender. The plat shall contain the sun eyor's certificate that, (a) the survey was made and staked on the ground and comers are marked with permanent monuments; (b) the plat shows the location of all improvements, highways, streets, roads, railroads, rivers, creeks or other waterways, fences easements and rightsof-way on or contiguous to the Property with all easements and righu-of-way referenced to their recording information; (c) there are no discrepancies or conflicts in bourtdaries, or visible encroachments, ex:ept as shown on the plat; (d) the Property does or does not lie in the 100-year Floodplain, and any portion lying withii the Floodplain has been designated on the plat; (e) the survey is true and correct; and (t) the plat sets forth the dimensions and total area of the Property. Buyer shall have S days after the receipt of the plat to objet In writing to all mailers shown on the plat which constitute defects or encumbrances to tide; however, utility easements created by the dedication deed or plat of the subdivision in which the Property is located shall not be a basis for objections. Buyer's failure to object under Paragraph 6A, 63 or 6C within the time allowed shall constitute a waiver of Buyer's right to object; except that the requirements in Schedule C or the Commitment shall not be deemed to have been waived. If objections are made by Buyer or any third party lender. Seiler shall cure the objections within 15 days from the date Seller receives them and the Closing Date shat bo extended as necessary. If objections are not cured by the extended Closing Data, this contact shall terminate and the Ea, test Stoney shall be refunded to Buyer unless Buyer elects to waive the objections. NOTICE TO SELL$ rR AND BUYER: (1) Broker advises Buyer to have an Abstract covering the Property examined by an attorney of Buyer's selection, or Buyer should be fumished with or obtain A Tide Policy. (2) If a Title Policy is famished, the Commitment should be promptly reviewed by An attomey of Buyer's choice due to the time limitations on Buyer's right to object. (3) If the Property is situ.ted in it utility or other statutorily created district providing water, sewer, drainage, or flood control facilities and services, Chapter 50 of the Texas Water Code requires Seller to deliver and Buyer to sign the statutory notice relating to the tax rate, bonded indebtedness, or standby fee of the district prior to final execution of this contract. 7, PROPERTY COND[TION: (Check one box only) [A] A, Buyer accepts the Properly in its present condition, subject only to lender required repairs and the following repairs: _ N(tNE B. Buyer accepts the Property in its present condition subject to lender required repairs and those repairs designated by Buyer pursuant to the attached Property Condition Addendum. REPAIR OBLIGATIONS WHICH APPLY TO A AND 8: Seller 0 ol pay for only those repairs required by A or B. Seller shall pay the cost of turning on utilities for inspections and reinspecCo Buyer shall pay for inspections, reinspeclions, reports and certificates. if the cost of treatment and repairs resulting from termites or other wood-destroying insects will not exceed f. 0 and if the cost of all other repairs will not exceed S`0 , Seller shall complete the treatment and repairs prior to the Closing Date, Within 7 days after receipt of all inspection reports and Buyer's designation of repairs, Seller shall notify Buyer as to the cost of repairs and whether Seller wilt pay nny excess Gists. If Seller fails to notify Buyer or refuses to pay the excesx costs, Buyer may (a) pay the excess costs, (b) accept the limited repairs, unless prohibited by lender, or (c) terminate this contract and the Eamest Stoney shall be refunded to Buyer. Buyer shall notify Seller of Buyer's election within S days after Buyer is notified of S dier's refusal to pay excess costs. If Seller fails to notify Buyer. Buyer shall notify Seller of Buyei s election within 12 days after Seller receives all inspection reports and Buyer's designation of repairs. Buyer's failure to snake a tim-ly election shall be deemed as Buyer's election to accept the Property with the costs of treatment and repair limited to the maxicium ansounls stated above. If the total cost of treatment and repairs exceeds 5% of the Sales Price and Seiler Agrees to pay all treatment and repair costs, Buyer uuy (a) accept the Property with the completed treatment and repairs, or (b) terminate this contract and the Eamest Stoney shall he refs Tided to Buyer. Buyer shall make this election within S days after Seller notifies Buyer of Seller's willingness to pay all coats of treatment and repair. Buyer's failure to make such election within the 5-day period shall be deenxxl u Buyer's election to accept the completed repairs. If Seller fails to complete any agreed repairs, Buyer may, in addition to the remedies provided in Paragraph l5, do so and Seller shall lie liable up to the maximum agreed amount which shalt be deducted from the sales proceeds or collected from Seller at closing. OOIA Inir',aled for identification by Buyer _ and Seller TREC NO, 20.1 I 09-28-93 01 ICU FRCM WMS b WMS REALTORS 1102 Oar to Four Family ltnidunlsl earnest Money Camlet Conearnina_ 1641 XAYH1LL ROAD DENTON, TEXAS Feye Four 03-17-92 (Addmis or Prupenr), 6. BROKER'S FEE1_ tuTr_tJIMC Am vet t TVS EALTnnc _ (Listing Broker) represents Seller. Any other broker Is: - [I Listing Broker's subagent representing Seller; or Buyer's agent. Seller shall pay Listing Broker as specified by separate agreement between Listing Broke and Seller. In the event of Ilu)er'a default, Listing Broker shill receive one-half Esntal Money which Seller receiv der Prngraph 13, not to exceed the amount of the fee Specified in the separate nt a a oriud ed 9,pay Listing Broker said fee, 4, CLOSING! The elating of the sale shall e s- 14or within 1 Jay: alter objections to title and survey have been cudue a later (the Closing D4); Ao+vever, ~jnrsrrcing or auornprioa opproval has bear obrnNred parrrrmrr to Parrtl;roph f, the Closing Date shall be extended up to IS days only if noccesmy to comply with lender's eloaing requiroments (for examplo, sarvcy, insurance policies, property repairs, closing documents). If tither piny fails to close this safe by the Closing Date, the nun•def4ulting party shall be entitled to exercise the runitdics contained In Paragraph IS, At elming Stllar shall furnish tax statements showing no dclinquenl taxes, a Supplemental Abstract, when applicable, showing no oddirionAl tills exeeptionc, Bad it Cenoral Warranty Deed convuying good and Indefeasible title Anbjeat only to those exceptions permitlaJ In Paragraph 6, OR BEFORE AT THE DISCRETION O ER) lay U557 10. POSSESSION: Seller Shall deliver possession of the Property to Buyer OA*) ryltRVA 111 . took _ in its present or required repaired conditin+t, subject to the dollar limitations of Prrsgrsph 7, o insry, wear and tonr excepted. Any possession by Buyer prior to closing or by Seller deer closing that Is not suihoriud by a tempcrary lease form promulgated by TREC w required by the Parties shall establish a landlord-tenant at sufferamce relationship between the Pirtle. Ca+relr your lrtrwrance rgerrl prior to change of poruuion eu lnsuranee coverage vrpy be lindied or rerntdrrared, 11. SPECIAL PROVISIONS: (Insert only factual statements and business details applicable to this sole. A licenses shall not odd in A promulgated mineat money contract form factual statements or business details for which a contract addendum, testa or other form has been promulgated by TREC for mandatory use. 22 TAC ISM I I (d).) 13, SALES EXPENSES: The following expenses shall be paid At or prior to closing: A, Appraisal fees shall be paid by .`(LA B. The total of loan discount and buydawn fete (excluding any Texas Veterans' Housing Assistance Program Participation Fee) shall not exeeeJ N/A % of the turn of which Seller shall pay the first N14 and Buycr shall poy the remainder. C. Seller's Expenses: Releases of exilting liens, Including prepgment penalties and recording fees; release of Seller's loan lia- bility; tax statementa or certificates: preparation of deed; one-half of escrow fu; preparation and recording of deed of trust to secure arsumptionl Texex Veterans' Housing ArsiMAno-e grogram participation Fee not to exceed S NIA : Owner title policy guaranty and reeoupment fees; and other expenses stipulated to be paid by Seller under other provisions of this contract, D. Buyer's Expenses: Loan application, origination and tomroitment fees; loan Assumption costs; lender required expenses incident to new loan(s): (for example, PW premium, preparation of loan documents, survey, recording fens, tax service and research fees, warehouse or unit icing faer, enpier c f restrictions and emements, amonitetion scheduls, premiums for mortgagee title policies and endorsements requited by lender, credit reports, photos; mortgagee tide policy goAra ry and recoupment lees); required premiaa:s for flood and harard insurance; required reserve deposit for lnsurance premiums And Ad valorem taxes; interest on all monthly installment pit) mcm notes from date of disbunemenu to (1) month prior to dates or first monthly payments; customary Program Loan tests for Buyer; one-half of escrow fee; ants other expenses stipulated to be paid by Buyer under other provisions of this contract. E. PNA premium not to exceed S_g/a shall be paid by Buyer, and paid in cash it closing 0 added to the Amount of the loan. F. If any sales expense exceeds the amount stipulated to be paid by either party, either party may terminate this contract unless either party agrees to pay rush excess. In no went shall 94yer pay charges and fwo expressly prohibited by the Taxes Veteran's Howing Assistance Program or oll',er government Icon program regulations. onto One to Far Family Residential Eamcst Aloney Contra Comemina ' p iy"~"~ Tyl 11 (AddnaorPropenyt , I1" PRORATIONS: Flood and hazard insurance premiums, taxes for the current year, interest, maintenance Ifs, assessments and rents shall be prorated through the Closing Date, However, if a loan is assumed and the lender maintains an escrow account for the payment of taxes and insurance, the above items 0 shall 0 shall not be prorated. Whether or not prorstioru are made, the escrow account shall be transferred to Buyer without any deficiency. If prorations are aside Buyer shall reimburse Seller for the amount in the transferred account. If prorations are not made, the escrow account shall be transferred to Buyer without reimbursement to Seller. If it transfer is permitted by the insurance carrier, the insurance policy in force 0 shall 0 shall not be transferred to Buyer. Buyer shall be obligated to pay taxes for the current year, and if the insurance policy in force is not transferred, Buyer shall pay the premium for a new policy. 14. CASUALTY LOSS-, if any part of the Property is damaged or destroyed by fire or other casualty loss, Seller shall restore the Property to its previous condition as soon as reasonably possible, but in any even: by the Closing Date. If Seller is unable to do so without fault, Buyer may either (1) terminate this contract and the Earnest Money shall be refunded to Buyer (2) extend the lime for performance up to IS days and the Closing Date shall be extended as necessary or (3) accept The Property in its damaged condition and accept an assignment of insurance proceeds. Provisions of the Texas Property Code to the contrary shall not apply, IS. DEFAULT: If Buyer 6ils to comply with this contract, Buyer shall be in default, and Seller may either (a) enforce specific performance, seek such other relief As may be provided by law, or both, or (b) terminate this contract and receive the Earnest Money as liquidated damages, thereby releasing both parties from this contract. If Seller Is unable without fault within the lime required to retake any non-casualty repairs or deliver the Commilment, Survey or the Complete Abstract, Buyer troy either terminate this contract and receive the Earnest Money as the sole remedy or extend the lime for performance up to 15 days and the Closing Date shall be extended as necessary, If Seller Gila to comply with this contract for any other reason, Seller shall be in default and Buyer may either (1) enforce specific performance, seek such other relief as may be provided by law, or both, or (2) terminate this contract and receive the Earnest Money, thereby releasing both parties from this contract. 16. ATTORNEY'S FEES: If Buyer, Seller, Listing Broker, Other Broker or Escrow Agent is a prevailing party in any legal proceeding brought under or with relation to this contract, such party shall be entitled to recover from the rion-prevailing party all costs of such proceeding and reasonable ailomey's fees. IT. ESCROW: The Earnest Money is deposited with Escrow Agcnt with the understanding that Escrow Agent is not (a) a party to this contract and does not have any liability for the performance or non-performance of any party to this contract, (b) liable for interest on the Earnest Stoney or (c) liable for any loss of Earnest Money caused by the 6ilure of any financial institution in which the Earnest Money has been deposited unless the financial institution is acting as Escrow Agent. If either party nukes demand for the payment of the Earnest Stoney, Escrow Agent has the right to require from all parties and brokers it written release of liability of Escrow Agent for disbursement of the Earnest Money, Any refund or disbursement of Earnest Money under this contract shall be reduced by the amount of unpaid expenses incurred on behalf of the party receiving the Eamett Money, and Escrow Agent shall pay the same to the creditors entitled thereto. At closing, the Earnest Money shall be applied first to any cash down payment, then to Buyer's closing costs and any excess refunded to Buyer. Demands and notices required by this paragraph shall be in writing and delivered by hand delivery or by certified mail, return receipt requested. 18. REPRESENTATIONS: Seller represents that as of the Closing Date (a) there will be no liens, assessments, Uniform Commercial Code or other security ialerests against the Property which will not be satisfied out of the Sales Price unless securing payment of any loans assumed by Buyer and (b) Assumed loans will be without default. If any representation in [his contract is untrue on the Closing Due, this contract may be terminated by Buyer and the Earnest Money shall be refunded to Buyer. All representations contained in this contract and an agreement for mediation shall survive closing. 19, NOTICES: All notices shall be in writing and effective when delivered at the addresses shown below. 20, FEDERAL. TAX REQUIREMENT: If Seller is a 'foreign person', as defined by applicable law, or if Seller Gila to deliver an affidavit that he is not a 'foreign person", then Buyer shall withhold from the sales proceeds an amount sufficient to comply with applicable lax law and deliver the same to the Internal Revenue Service together with appropriale tAx forms. IRS regulations require filing written reports if cash in excess of specified amounts is received In the transaction. 21, NOTICE TO ]PARTIES: It is the policy of the State of Texas to encourage the peaceable resolutionofdisputes through alternative dispute resolution procedures. Therefore, if a dispute arises in relation to this contract which cannot be resolved in good faith through informal discussion, the parties are encouraged to submit the dispute to mediation As set forth in An addendum either approved by TREC or required by the parties, 22, AGREEMENT OF PARTIES: This contract contains the entire agreement of the parties and c=ol be changed except by their written agreement, Addenda which are a part of this contract are (list): _AGENCY DISCL05URE STATEMENT QRSER'S DISCLOSURE STATEMENT, Initialed for Identificarion by Buyer and Seller_ TREC NO. 20.1 m a con d... ~ irv, jr s One to Four Family Resideraiel FArnut Money Concoct Concemina 1641 M►Y137 t.l. RnAn nyxTr713. TCS(►4 Pare SIX W IU97 (Ad. n is a r Props ny) 23. CONSULT YOUR ATTORNEY: Brokers cannot give legal advice. This is intended to be a legally binding contract. READ IT CAREFULLY. If you do not understand the effect of this contract, consult your attorney BEFORE signing. Buyer's Seller's Attomey.` - Attorney: EXECUTED in multiple originals the day of 19 (THE EFFECTIVE DATE). (BROJIER: FILL IN THE DATE OF FINAL ACCEPTANCE AND THE PARTIE ' RESS ) N'` ' r Buyer Seller ZW Buyer Seller - 1 l- Buyer's Address Phone No. Seller's Address Phone No. The form of this contract has been approved by the Texas Real Estate Commission. Such approval relates to this contract form only. No representation is made as to the legal validity or adequacy of say provision in any specific transaction. It is not suitable for complex transactions. Extensive riders or additions ore not to be used. (03.92) TREC NO. 20.1. This form replaces TREC NO. 20-0. ACREEMENT BETWEEN BROKERS Listing Broker agrees to pay WILLIAMS D WILL; MA nF~►7 TORg Other Broker, a fee of 6 of the total sales price when the Listing Broker's fee described in Paragraph 8 is received, Escrow Agent is authorized and directed to pay Other Broker from Listing Broker's fee at closing. 3 MF _ T"TAMq A IJTI•TAMq ovatTORS 1152311 Other Broker License No. Listing Broker License No. By;_ By:, Arv~dA H a OCK 1Ll.II~ Other Broker's Address one No. Listing Broker's Address Phone No. RECEIPT Receipt of ❑ Contract and rj S~ Eamest Money in the form of is acknowledged and is accepted subject to the terms and conditions of the Eamest Money Contract. Escrow Agent: By: - Date: 19 Address City State Zip Code TREC NO. 20.1 a f Ago iVaIterm tL e t174 93 - 7~7 O Z Q 0 Q: 1': 400' Q PROPOSED ACQUISITION L FOSTER ROAD 89 88 83 ® 80 70 87 71 84 EXISTING LANOfILL 72 81 73 74 85 78 75 8Q 77 TMU TRACT LNM oF•TMN ITH OWWR ® EXISTING CITY PROPERTY SEPTEMBER 29,1993 XITY-` COUNCI y ~°00 e . lbw za ; e + d A AplndiNo. -03~' OctA"91 Date G CITY COUNCIL AGENDA ITEM'S ~~oZ TO: Mayor and Members of the city council FROM: Lloyd V. Harrell, City Manager SUBJECT: ADOPTION OF AN ORDINANCE AUTHORIZING THE EXECUTION OF AN AGREEMENT WITH ROBERT AND FRANCES MATZINGER FOR THE PURCHASE OF PROPERTY ON FOSTER ROAD RECOMMENDATION: The Planning and Zoning Commission recommends approval. SUMMARY/BACKGROUND: The City was able to reach an agreement with Hardy and Francos Matz.inger relative to the purchase of five (5) acres of real property on Foster Road for the expansion of the Denton Municipal Landfill. The purchase price for the property, which contains a 2,141 square foot home with garage and barn, is $122,700. Under the provisions of the agreement, the City will take posses- sion of the property on or before January 1, 1994, at the discre- tion of the seller. It is anticipated that the City will take possession of the property in early November as the Matzingers are in the process of purchasing another home. The agreement also requires the Matzingers to leave all window air conditioning units, space heaters, ceiling fans, and butane tanks on the premises. PROGRAMS, DEPARTMENTS OR GROUPS AFFECTED: The Matringer Family, the City of Denton Solid Waste Division, and the Citizens of uentcn. FISCAL IMPACT: $122,700 Resp fully submitted, C c~ l~ l~tt.L Lloyd. V. Harrell city manager A9993C d n t; CITY COUNCIL AGENDA ITEM p~ ~pOctober S, 1993 AQBidaNO. r[s~_ll~Z2___ Page 2 Aaandallerr~._S Prepared by: D Bill Angelo Director of Co unity Services Approved by: R. E. Nelson Executive Director of Utilities A9993C Ei%WKOCSW OVIATZINGE A(9^dah0 A;rr~ailer_ ORDINANCE NO. t AN ORDINANCE AUTHORIZING THE CITY MANAGER TO EXECUTE AN AGREEMENT BETWEEN THE CITY OF DENTON AND ROBERT HARDY MATZINGER AND WIFE, FRANCES LAMONS MATZINGER TO PURCHASE PROPERTY, AUTHORIZING THE EXPENDITURE OF FUNDS THEREFOR: A^D PROVIDING AN EFFECTIVE DATE. THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION I. That the City Manager is authorized to execute a Real Estate Contract between the City of Denton and Robert Hardy Matzinger and wife, Frances Lamons Matzinger for the purchase of property, under the terms and conditions contained in said agree- ment, which is attached hereto and made a part hereof, and is authorized to execute any other document which may be associated with the purchase of said property. SECTION II. That the City Council hereby authorizes the expenditure of funds in the amount of $122,700.00 for the purchase of said property and any closing costs, including the cost of property survey, as specified in the agreement. SECTION III. That this ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the day of , 1993. BOB CASTLEBERRY, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY., APPROVED AS TO LEGAL FORM: 0~7 A. DRAYOVITCH, CITY ATTORNEY ( 4.. Y~~~Y r k r~ REAI ESTATE CONTRACT cn a No _ _ _ZLi:_. . STATE OF TEXAS [ __0~,2 9✓ COUNTY OF nENTON THIS CONTRACT OF SALE is made by and between ROBERT HARDY MATZINGER and wife, FRANCES LAMONS MATZINGER (hereinafter referred to as "Seller") and CITY OF DENTON, TEXAS, a home rule municipali- typ of Denton, Denton County, Texas, (hereinafter referred to as "Purchaser"), upon the terms and conditions set forth herein. PURCHASE AND SALE Seller hereby sells and agrees to convey, and Purchaser hereby purchases and agrees to pay for, the tract of land containing ap- proximately 5.00 acres of land situated in Denton County, Texas, being more particularly described in Exhibit A attached hereto and incorporated herein by reference for all purposes together with all and singular the rights and appurtenances pertaining to the prop- erty, including any right, title and interest of Seller in and to adjacent streets, alleys or rights-of-way (all of such real prop- erty, rights, and appurtenances being hereinafter referred to as the "Property") , together with any improvements, fixtures, and per- sonal property situated on and attached to the Property for the consideration and upon and subject to the terms, provisions, and conditions hereinafter set forth. PURCHASE PRICE 1. 4 The purchase price for the Property shall be the sum of ONE HUNDRED TWENTY-TWO THOUSAND SEVEN HUNDRED DOLLARS ($122,700.00). 2. Paymenf of Pur he a ^ -a. The full amount of the Purchase Price shall be payable in cash at the closing. PURCHASER'S OBLIGATIONS The obligations of Purchaser hereunder to consummate the trans- actions contemplated hereby are subject to the satisfaction of each of the following conditions any of which may be waived in whole or in part by purchaser at or prior to the closing. 1• Preliminary Title Rend, Within twenty das after the date hereof, Seller, at Seller's sole cost and (exp nse, shall have caused the Title Company (hereinafter defined) to issue a pre- liminary title report (the "Title Report") accompanied by copies of F 'a No Ad~cGa~rem,~~,1 all recorded documents relating to easements, rights-of-way, et , affecting the Property. Purchaser shall give Seller written notice on or before the expiration of ten (10) days after Purchaser re- ceives the Title Report that the condition of title as set forth in the title binder is or is not satisfactory, and in the event Pur- chaser states the condition is not satisfactory, Seller shall, at Seller's option, promptly undertake to eliminate or modify all unacceptable matters to the reasonable satisfaction of Purchaser. in the event Seller is unable to do so within ten (10) days after receipt of written notice, this Agreement shall thereupon be null and void for all purposes and the Escrow Deposit shall be forthwith returned by the Title Company to Purchaser; otherwise, this con- dition shall be deemed to be acceptable and any objection thereto shall be deemed to have been waived for all purposes. 2. Survey. Upon written request by Purchaser delivered to Seller contemporaneously with Purchaser's delivery of an executed original of this Agreement, Seller shall within twenty (20) days from the date hereof, at Purchaser's sole cost and expense, deliver to Purchaser a current survey of the Property, prepared by a duly licensed Texas land surveyor acceptable to Purchaser. The survey shall be staked on the ground, and shall show the location of all improvements, highways, streets, roads, railroads, rivers, creeks, or other water courses, fences, easements, and rights-of-way on or adjacent to the Property, if any, and shall contain the surveyor's certification that there are no encroachments on the Property and shall set forth the number of total acres comprising the Property, together with a metes and bounds description thereof. Purchaser will have ten (10) days after receipt of the survey to review and approve the survey. In the event the survey is unacceptable, then Purchaser shall within the ten (10) day period, give Seller written notice of this fact. Seller shall, at Seller's option, promptly undertake to eliminate or modify the unacceptable portions of the survey to the reasonable satisfaction of Purchaser. In the event Seller is unable to do so within ten (10) days after receipt of written notice, Purchaser may terminate this Agreement, and the Agreement shall thereupon be null and void for all purposes and the Escrow Deposit shall be returned by the Title Company to Purchaser. Purchaser's failure to give Seller this written notice shall be deemed to be Purchaser's acceptance of the survey. 3. Seller's Compliance. Seller shall have performed, ob- served, and complied with all of the covenants, agreements, and conditions required by this Agreement to be performed, observed, and complied with by Seller prior to or as of the closing. REPRESENTATIONS AND WARRANTIES OF SELLER Seller hereby represents and warrants to Purchaser as follows, which representations and warranties shall be deemed made by Seller to Purchaser also as of the closing date: PAGE 2 t ka;a~~ll9rr~ F 1, There are no parties in possession of any portion of the Property as lessees, tenants at sufferance, or trespassers. 2. Except for the prior actions of Purchaser, there is no pending or threatened condemnation or similar proceeding or asses- sment affecting the Property, or any part thereof, nor to the best knowledge and belief of Seller is any such proceeding or assessment contemplated by any governmental authority, 3. Seller has complied with all applicable laws, ordinances, regulations, statutes, rules and restrictions relating to the Property, or any part thereof. 4. There are no toxic or hazardous wastes or materials on or within the Property. Such toxic or hazardous wastes or materials include, but are not limited to, hazardous materials or wastes as s (RCTA), as amended and ame are defined by the Resource Conservation and Recovery Act Compensation and Liability hActo(CERCLA), as amendeden In the Response any ,such toxic or hazardous wastes or materials are found upon the Property, Seller shall be responsible for the expense of removal of these wastes or materials upon receipt of written notice of the presence of these wastes or materials. CLOSING The closing shall be held at the office of Denton County Title Company, Denton, Texas, on or before October 15, 1993, or at such time, date, and place as Seller and Purchaser may mutually agree upon (which date is herein referred to as the "closing date"). CLOSING REQUIREMENTS 1. Sellers Reavirements, At the closing Seller shall: A. Deliver to Purchaser a duly executed and acknowledged General Warranty Deed conveying good and marketable title in fee simple to all of the Property, free and clear of any and all liens, encumbrances, conditions, easements, assessments, and restrictions, except for the following: 1. General real estate taxes for the year of closing and subsequent years not yet due and payablot Any exceptions approved by Purchaser pursuant to Purchaser's Obligations here- oft and 3. Any exceptions approved by Purchaser in writing. PAGE 3 a 4 L' No a U11,;M tgF . B. Deliver to Purchaser a Texas Owner's Title Policy at Seller's sole expense, issued by Denton County Title Company, Denton, Texas, (the "Title Company") in Purch- aser's favor in the full amount of the purchase price, insuring Purchaser's fee simple title to the Property subject only to those title exceptions listed in Closing Requirements hereof, such other exceptions as may be approved in writing by Purchaser, and the standard printed exceptions contained in the usual form of Texas Owner's Title Policy, provided, however: 1. The boundary and survey exceptions shall be deleted if required by Purchaser and if so required, the costs associated with same shall be borne by Sellers 2. The exception as to restrictive cove- nants shall be endorsed "None of Record"; 1. The exception as to the lien for taxes shall be limited to the year of closing and shall be endorsed "Not Yet Due and Payable"; and 4. The exception as to liens encumbering the Property shall be endorsed "None of Record", C. Deliver to Purchaser possession of the Property on or before January 1, 1994. From the date of closing until January 1, 1994, Seller will be allowed to continue to reside in the house located at 4718 Poster Road, Denton, Texas, if he should desire. 2. Purchaser's Bquirements. Purchaser shall pay the full cash purchase prico to Seller at closing in immediately available funds. 3. Closing Costs. Through the date of Closing, Purchaser shall only be responsible for the payment of taxes assessed by the City of Denton and, Seller shall pay all other taxes assessed by any other tax jurisdiction through the date of Closing. Any taxes imposed, assessed or arising because of a change of use of the Property after closing shall be paid by Seller, save and except taxes so imposed by the City of Denton, which taxes shall be paid by Purchaser. All other costs and expenses of closing in consummating the sale and purchase of the Property not specifically allocated herein shall be equally shared by Purchaser and Seller. PAGE 4 Aga^deNn ~!a - 3 Z A3 ad~!t~ AW F REAL ESTATE COMMISSION Any real estate commissions occasioned by the consummation of this Agreement shall be the sole responsibility of Seller, and Seller agree- to indemnify and hold harmless Purchaser from any and all claims for these commissions. BREACH BY SELLER In the event Seller shall fail to fully and timely perform any of its obligations hereunder or shall fail to consummate the sale of the Property except Purchaser's default, Purchaser may either enforce specific performance of this Agreement or terminate this Agreement. BREACH BY PURCHASER In the event Purchaser should fail to consummate the purchase of the Property, the conditions to Purchaser's obligations set forth in PURCHASER'S OBLIGATIONS having been satisfied and Purchaser being in default Seller may either enforce specific performance of this Agreement, or terminate this Agreement. MISCELLANEOUS 1. Allignment of Agreement. This Agreement may not be assigned by Purchaser without the express written consent of Seller. 2. Survival of Covenants. Any of the representations, war- ranties, covenants, and agreements of the parties, as well as any rights and benefits of the parties, pertaining to a period of time following the closing of the transactions contemplated hereby shall survive the closing and shall not be merged therein. 3. Ngticg. Any notice required or permitted to be delivered hereunder shall be deemed received when sent by United States mail, postage prepaid, certified mail, return receipt requested, addres- sed to Seller or Purchaser, as the case may be, at the address set forth beneath the signature of the party. 4. Texas Law to Aooly. This Agreement shall be construed under and in accordance with the laws of the State of Texas, and all obligations of the parties created hereunder are performable in Denton County, Texas. 5. Parties Bound. This Agreement shall be binding upon and inure to the benefit of the parties and their respective heirs, executors, administrators, legal representatives, successors and assigns where permitted by this Agreement. PAGE 5 w O,~DV- 6. Legal Conatmc+im , In case any one or more o the visions contained in this Agreement shall for any reason be heldrto be invalid, illegal, or unenforceable in any respect, said in- validity, illegality, or unenforceability shall not affect any other provision hereof, and this Agreement shall be construed as if the invalid, illegal, or unenforceable provision had never been contained herein. 7. Prior Aareemen s SL+de-sede~. This Agreement constitutes the sole and only agreement of the parties and supersedes any prior understandings or written or oral agreements between the parties respecting the within subject matter. 8. Time of Essence. Time is of the essence in this Agreement. 9• Gender. Words of any gender used in this Agreement shall be held and construed to include any other gender, and words in the singular number shall be held to include the plural, and vice versa, unless the context requires otherwise. 10. Memorandum o Con rte, upon request of either party, both parties shall promptly execute a memorandum of this Agreement suitable for filing of record. 11. gQIDDliance In accordance with the requirements of the Texas Real Estate License Act, Purchaser is hereby advised that it should be furnished with or obtain a policy of title insurance or Purchaser should have the abstract covering the Property examined by an attorney of Purchaser's own selection. 12. Time Limit. In the event a fully executed copy of this Agreement has not been returned to Purchaser within five (5) days after Purchaser executes this Agreement and delivers same to Sel- ler, Purchaser shall have the right to terminate this Agreement upon written notice to Seller. DATED this day of 1993 SELLER ROBERT HARDY AfAT2INGER 4718 Foster Road, Denton, Texas 76208 FRANCES CANONS MATZINGER 11 4718 Foster Road, Denton, Texas 76208 PACE 6 .uajIBM PURCHASER THE CITY OF DENTON, TEXAS By: LLOYD V. HARRELL, City Manager 215 E. McKinney Street Denton, Texas 76201 STATE OF TEXAS COUNTY OF DENTON This instrument was acknowledged before me on FRANCES LAMONS --LA MA-GER. by ROBERT HARDY MATZINGER and wife, NOTARY PUBLIC IN AND FOR TEXAS STATE OF TEXAS COUNTY OF DENTON This instrument is acknowledged before me, the on by LLOYD V. HARRELL, City Manager, of the City of- Denton, a municipal corporation, known to me to be the person and officer whose name is subscribed to the foregoing instrument and acknowl- edged to me that the same was the act of the said City of Denton, Texas, a municipal corporation, that tie was duly authorized to perform the same by appropriate resolution of the City council of the City of Denton and that he executed the same as the act of the said City for purpose and consideration therein expressed, and in the capacity therein stated. NOTARY PUBLIC IN AND FOR TEXAS ATTEST: JENNIFER WALTERS$ CITY SECRETARY BY. PAGE 7 ApeodaNo g3 0,3~ ApendalterrL~~F APPROVED AS TO LEGAL FORM: Date DEBRA A. DRAYOVITCR, CITY ATTORNEY BY: E: \YFDOCS\KVIAl Z l KF . K PAGE 8 r egendah' ____7h Agsnda ,~5 , Rate. r 0 z 0 0 1" = 400' w = 1 a PROPOSED ACQUISITION FOSTER ROAD 69 88 62 so 87 83 ~70 i 71 64 EXISTING LANDFILL r2 61 73 74 65 78 76 ~ ~j' I 77 ~ tnn TUC? Low 0 1; ow►u~ ® EXISTING CITY FROPERTY li SEPTEMBER 29, 1993 ~C ITY-----=~= 'COUNCI y 0 ze. ate ffi y QaN 1~V~aV ~ aGC ~ 1. Ap9oda11e U DATE I s993 CITY CODICIL AGEIDA ITRi L ~D TOt MAYOR AND MEMBERS OF THE CITY COUNCIL FRDMt P. E. Nelson, Executive Director of Utilities SUSJECTs CONSIDER APPROVAL OF AN ORDINANCE AUTHORISING AGREEMENT FOR EXCHANGE OF PROPERTY WITH THE CITY OF DENISONo TEXAS. REOOMMENDATIONr The Utility Staff and Public Utilities Board recommends approval of the exchange of property agreement with the City of Denison at no cost to either city. SUMMARY/BACZGR=M t This agreement and ordinance would authorize the City of Denton to give our 3 ton jib crane with accessories, and our 5 ton crane, with accessories, to the City of Denison in exchange for one air blower and accompanying motor. The depreciated value of all properties balance out to a no cost to either etty. These properties are excess to needs of each respective city but of value to the receiving cities. In the case of Denison, they have no jib crane and auxiliary crane for off-loading chemicals at their Water Treatment Plant. In the case of Denton, there is need for a back-up blower and motor at the Wastewater Treatment Plant for use at the wastewater Flow Equalization Holding Basin. PROGRAMS, DEPARTMENTS OR GROUPS AFFECTEDI Citizens of Denton and Denison, Texasl Denton Utilities FISCAL IMPACTI No exchange of funds by either City. This is an even exchange or property. Rospec d ly submitted, / Lloyd V. Hakteel T Prepared byl bNVe am, Manager o Conat- ruc-Elbn Projects. Approved bbys Executives Director utilities 1005.PUS AgendaNo._._..ZL- C3_r Agendaltem ,e3 EXCERPT FROM PUBLIC UTILITIES BOARD MINUTES September 27, 1993 The following item was considered: 8. CONSIDER APPROVAL OF AN AGREEMENT WITH DENISON FOR PROPERTY EXCHANGE Ham presented this item. After extensive discussion, Coplen made a motion to approve Item 95 as presented. Second by Thompson. All ayes, no nays, motion carried. pub excerpt p/,t7/93 sI \ueoa:VaowcMisow.o 'GeneaNO _ _Qg' •9e~da!ferr~ 5 G ORDINANCE NO. _ AN ORDINANCE AUTHORIZING THE CITY MANAGER TO EXECUTE AN AGREEMENT BETWEEN THE CITY OF DENTON AND THE CITY OF DENISON FOR THE EXCHANGE OF PROPERTY! AND PROVIDING AN EFFECTIVE DATE. THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION I. That the City Manager is authorized to execute an agreement between the City of Denton and the City of Denison for the exchange of property, a copy of which is attached hereto and incorporated heroin. SECTION II. That this ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the day of , 1993. BOB CASTLEBERRY, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BYt APPROVED AS TO LEGAL FORMt DEBRA A. DRAYOVITCH, CITY ATTORNEY BY I '960a No 40erdaltem k'~' S2G ! mss"' THE STATE OF TEXAS 4 4 PROPERTY EXCHANGE AGREEMENT COUNTIES OF DENTON § AND GRAYSON 4 I WHEREAS, the City of Denton has identified a jib crane and accessories as surplus property which is of interest to the City of Uenison; and WHEREAS, the City of Denison has identified an air blower with motor as surplus property which is of interest to the City of Denton; and WHEREAS, Section 252.022 of the Local Government Code of the State of Texas exempts the competitive bidding requirements for the acquisition of personal property accomplished among units of government either through selling or trading; and WHEREAS, with the City of Denton providing the transporta- tion necessary to exchange the items between the cities, the value of the equipment to be exchanged is of equal value; now, therefore I. The City of Denton agrees to sell and does hereby sell and convey to the City of Denison one (1) 1983 year, 3 ton chlorine cylinder fib crane, Model OY520-35-C3A, Serial No. 8201009E-004, complete with 3 ton Robbins-Myers electric hoist, model S2M, Serial No. 45580 NDI, with electrical accessories, and (1) 1968 year, 5 ton Robbins-Myers electric hoist, no s:rial number.) The City of Denton shall bear the cost of transporting such equipment to the City of Denison, a °f E e Agenda No Agenda I ll. The City of Denison agrees to sell and convey, and does hereby sell and convey, to the City of Denton one (1) Air Blower and Motor, Tag Number 1-ADB with accessories. The City of Denton shall bear the cost of transporting such equipment to the City of Denton. I i I11. The City of Denison and the City of Denton make no warranty of merchantability of the equipment or the fitness of the equipment for any purpose being owned by it and exchanged by the cities under this agreement. Each City agrees that the equipment being received by it undert his exchange is purchased 'As Is.' WITNESS the hands of the duly authorized representatives of the cities on this day of 1993. CITY OF DENTON CITY Of DENISON W.U by by arry u se, ty onager ATTEST: ATTEST: Baraara orrest- ty er =-C IT Y----:.-' COUNCI y~ a~= ~aM t•~~0 OGG ~ £i\4P00Cf\0R0\NAYNE$ Na. Apendalt Date_ , 4t ORDINANCE NO. _ AN ORDINANCE AUTHORIZING THE MAYOR TO EXECUTE A PROJECT ENGAGEMENT AGREEMENT WITH HAYNES AND BOONE, L.L.P. FOR PROFESSIONAL LEGAL SER- VICES: AUTHORIZING THE EXPENDITURE OF FUNDS THEREFORE: AND PRO- VIDING FOR AN EFFECTIVE DATE. THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION I. That the City Council hereby approves and authoriz- es the Mayor to execute an Agreement between the City of Denton and Haynes and Boone, L.L.P. to provide legal services under the terms and conditions contained in said project engagement agreement which is attached hereto and made a part hereof. SECTION II. That the City Council authorizes the expenditure of funds in the manner and amount specified in the Agreement. SECTION II. That this ordinance shall become effective immed- iately upon its passage and approval. PASSED AND APPROVED this the day of 1993. BOB CASTLEBERRY, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: DEBRA A. DRAYOVITCHO CITY ATTORNEY BY: ti L"~ AA:h CITY COUNCIL 0 ~4 hr 4 y 0 tdttft 4 X 1 y4 Y Benda No. Apendalterr~,..~_ CITY COUNCIL REPORT FORMAT TOi Mayor and Members of the City Council FROMI Lloyd V. Harrell, City Manager SUBJECTS Interlocal Agreement/Denton County 50/50 roads RECOMMENDATIONi Approve the resolution which adopts an interlocal agreement with Denton County for the 50/50 roads. SUMMARYI The 50/50 roads have been a major negative to both entities as maintenance responsibilities were negotiated ineffectively. Citizens needing maintenance on roads were the real losers as the responsibilities were not clear so neglect occurred. BACKOROUNDe Most the roads affocted were part of annexations by the City of Denton in the 1970'e and 1980's. Establishing a boundary down the road centerline was used for division of property. Maintenance procedures are ineffective when working on 1/2 of a country (rural) type roadway. PROGRAMS. DEPARTMENTS, OR GROUPS AFFECTED: Street maintenance, Denton County Public Works, Engineering and Transportation Department, citizens that live and work on the perimeter of Denton. FISCAL IMPACTi Very difficult to cost out at this time. Savings in administration should quickly result. Maintenance costs will most likely rise as these roads are scheduled into programs instead of being avoided. SP FULLY 9 ITTEN oy "arre City Manager Prepared bys rr Clptk jt cto of ngineering I Transportation Approvedi Itick Sve a Deputy City Manager ARE002AD r ~psnoelte~„ S is A a CITY of DENTON, TEXAS MUNICIPAL BUII DING / 215 E. McKINNEY / DENTON, TEXAu 76201 MEMORANDUM DATE: September 1, 1999 T0: Rick Svhela, Deputy City Manager FROM: Jerry Clark, Director of Engineering & Transportation SUBJECT: City/County Road Maintenance - Interlocal Agreement for 50/50 Roads We have been working with the County to continue our cooperative efforts to make systems more user friendly. Land acquisitions by the City of Denton through annexation used the road centerlines as the control line for division. This method created 50/50 roads where maintenance requests were a nightmare for the citizens as each entity pushed responsibilities to the othor. In many cases, maintenance suffered due to the system. This proposed Interlocal Agreement with Denton County splits the road mileage evenly with each taking full responsibility for i maintenance, The enclosed list shows the division of the roads. Each road was evaluated individually by location and with relation to drainage and pavement surface by both entities, Corbi,i Road with its many associated legal issues has been dropped from the k list until those can be resolved or another solution presented. { a ~ Arl- AEE002AB 8171666.8200 DIM META0 4342529 t „ . digg 9 agertla,vo A A+ a~3ndollem~ Dl-N'1'0N COUNTY uEl>nIZ rnll- T or M lsl-.IC %V0 R K s (617) 5658696 COM IIOUSE ON'II1E SQUARE 110 W. IIICKORY DEN WN, 7FXAS 76201 August 27, 1993 Mr. Jerry Clark, P.F. Director of Engineering R Transportation City of Denton 215 E. McKinney Denton, TX 76201 RE: SHARED ROADWAY MAINTENANCE FOR CITY OF DENT'ON/DFNTON COUNTY ROADS Dear Jerry: Thank you for pointing out the error in the previous list where Ryan Road was listed under the "City of Denton" rather than Egan Road. The attached list has been revised to correct this error. 1 would suggest that this shared maintenance responsibility list be formalize) through an Interlocal Cooperative Agreement, If you agree, let me know and I will have a draft agreement prepared for your review and comment. We will await your response regarding this matter. In the meantime, should you have any additional questions or comments, please advise. Si cerelyy~ Michael A. Jones, Director of Pubic Works NIAJ:jp cc. Commissioners Court Rick Svelha, Deputy City Manager lack Wagner, Field Administrator Attachment E:\VPOOCS IRE WOUNA IN.0 Ag9,1 daNo _ --0,3~_-- Ag~~daite~n.~'S L~~a~lpA ~9~~f~' RESOLUTION NO. A RESOLUTION AUTHORIZING THE CITY MANAGER TO EXECUTE AN INTERLOCAL COOPERATION AGREEMENT WITH DENTON COUNTY FOR SHARED ROADWAY MAIN- TENANCE FOR CITY OF DENTON AND DENTON COUNTY ROADS; AND PROVIDING AN EFFECTIVE DATE, WHEREAS, there are a number of roads and streets along the perimeter of the boundaries of Denton County and the City of Denton; and WHEREAS, the County and City desire to establish maintenance responsibilities on certain perimeter roads and streets to more effectively and efficiently keep said roads in proper state or repair; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY RESOLVES: SECLQN I. That the City Manager is authorized to execute an Interlocal Cooperation Agreement on behalf of the City of Denton, Texas, with Denton County for shared roadway maintenance for City of Denton and Denton County roads, a copy of which is attached hereto and incorporated by reference herein. SECTION II. That this resolution shall become effective immed- iately upon its passage and approval. PASSED AND APPROVED this the day of , 1993. BOB CASTLEBERRY, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY., APPROVED AS TO LEGAL FORM: DEBRA A. DRAYOVITCH, CITY ATTORNEY BY: ~L~r IF1 y7 ~Wa No THE STATE OF TEXAS A Wndaltern ~ ~D/9 WORK ,9c0 BE PERF_ORMED COUNTY OF DENTON A JJ DENTON COUNTY, TEXAS INTERLOCA~ Coopr,~ATION AOREEHENT THIS AGREEMENT is made and entered into this 3rcl day of Se a ber, 1993, by and between Denton County, a political subdivision of the State of Texas, hereinafter referred to as the "County", and the City of Denton a political subdivision/entity located within Denton County, Texas, duly organized and authorized under the State of Texas, hereinafter referred to as the "City". WHEREAS, There are a number of roads and streets along the perimeter of the boundaries of Denton County and the city of Denton which are partially in unincorporated Denton County and partially in the incorporated limits of the City and WHEREAS,There has been uncertainty in the past concerning maintenance responsibility for several of these perimeter roads, and WHEREAS, The County and City desire to eliminate, to the greatest extent possible, any confusion associated with maintenance responsibilities on said roads) WHEREAS, The County and City desire to establish maintenance responsibilities on certain perimeter roads/streets to more effectively and efficiently keep said roads in a proper state or repairl and NOW THEREFORE, THIS AGREEMENT is hereby made and entered into by County and City pursuant to V.T.C.A. Government Code, Chapter 7911 V.T.C.S. Art 6702-1, section 2.0101 and V.T.C.S. Art 1105b, upon and for the mutual consideration stated herein: -1- i ~gerdauo ___4_~~~ Aacndaitemr,._ ~ I. ~ 6 For the purposes and consideration herein stated, the project is describe s follower SNARED RC,IDWAY MAINTENMCE FOR CITY 0 DENTON AND DENTON COUNTY ROADS II. Thi County assumes maintenance/reconstruction responsibilities for the following roads/streets, as identified and described on the attached and incorporated for all purposes Exhibit "Ai: Allread, Barthold, Blagg, Bonnie Brae, Brush Creek, Cooper Creek, Edwards, Farris, Fish Trap, John Paine, Johnson, Pockrus Paige, Silver Dome, Swisher, Trinity, and Underwood (a combined distance of 40,632 feet or 7.7 miles). The City of Denton assumes maintenance/reconstruction responsibilities for the following roads/streets, as identified and described on attached and incorporated for all purposes Exhibit "A" : Egan, Foster, Hickory Creek, Jim Christal, Masch Branch, Mayhill, Nail Road, Robinson, and Tom Cole, )a combined distance of 40,821 feet or 7.1 miles). This Interlocal Cooperation Agreement will be automatically renewed annually, unless terminated under the provision provided under Article Iv. Ill. Thle agreement is not intended to extend the liability of the parties beyond that provided by law. Neither the City nor the County waives any immunity or defense that would otherwise be available to it against claims by third parties, IV. This agreement may be terminated at any time, by either party giving sixty (60) days advance written notice to other party. -2- w far; .i. P -QentlaND . yl aendaflem~'/O/ 'ez V. __1a Ttferoperly The undersigned officer and/or agent of the parties hereto are authorized officials and have the necessary authority to execute this agreement on behalf of the parties hereto, and each party hereby certifies to the other than any necessary resolutions extending said authority have been duly passed are now in full force and effect. EXECUTED in two (2) originals at Denton, Denton County, Texas on the day and year first written above. COUNTY CITY Denton County City of Denton 110 West Hickory 215 E. McKinney Denton, Texas 76201 Denton, Texas 76201 BY? BY$ The Honorable Jeff Moseley County Judge ` Acting on behalf of, and by Acting on behalf uf, and the authority of the by the authority of the Commissioners court of City of Denton City Council Denton County, Texas ATTESTS ATTESTS BY: APPROVEI AS TO FORMS APPROVED AS TO FORMS SYS Assistant District Attorney City Attorney Denton County City of Denton APPROVED AS TO CONTENTS BYS _ Director of Public Works Denton County -3- a Agenda No -Dge Agaada~te ~/o%~ Oate____.~D S 3 SHARED ROADWAY MAINTENANCE FOR CITY OF DENTON/DENTON COUNTY ROADS August, 1993 DENTON COUNTY LINEAR FEET ALLRED RDAD 5,732 BARTHOLD ROAD 2,300 BLAGG ROAD 1,385 BONNIE BRAE 8,564 BRUSH CREEK RO,! D 1,675 COOPER CREEK 724 EDWARDS ROAD 5,760 FARRIS ROAD 784 FISH TRAP ROAD 829 JOHN PAINE ROAD 2,353 JOHNSON LANE 3,648 POCKRUS PAIGE 750 SILVER DONE 964 SWISHER ROAD 1,655 TRINITY ROAD 6,800 UNDERWOOD ROAD 900 TOTAL: 44,773 CITY OF DENTON LINEAR FEET EGAN ROAD 1,400 FOSTER ROAD 2,962 HICKORY CREEK ROAD 433 JIM CHRISTAL 17,800 MASCH BRANCH 200 MAYHILL ROAD 8,924 NAIL ROAD 2,272 ROBINSON 4,175 TOM COLE 2.700 TOTALS 40,866 II =CITY COUNCI 00 o =L ` t G 1. , ~ 4~o0J ~~0 OGG~~ w. t~Nc ~ A~endal COUNCIL MEMBER CHEW NOMINATION ate 3+05 Forrestridge Drive Denton, TX 76205 September 28, 1993 Mr. Dick Engle Keep Denton Beautiful P. 0. Box 374 Denton, TX 76202 Dear Mr. Engle: Very much to my regret, I find it necessary to tender my resignation from the Keep Denton Beautiful Board. My resignation is effective immediately. My brief affiliation with the Board was both an honor and a pleasure. I extend heartiest best wishes to you and the entire Board in all the work you are endeavoring to do. Sincerely, o 1. a' l I i i =::::C I TY~ --.COUNCI c M E t `e/ Z. ~t jC N t~y~o~. - _ i i ~4pe~No ~.~'~38 JAI A-1~ TIMELINE FOR POSSIBLE SALES TAX ELECTI~ Report Due from Committee October 15 Committee Presentation to CC October 19 or 26 Remaining City Counc U Meetings October 19, 26 November 2, 9, 16, 23 Receive Pre-Clearance No later than November 16 from the Justice Department (60 days prior to election) City Council Call Election No later than December 1 (45 days prior to election) Election January 15, 1994 i YF ~ ~ t Ik 4 y:7 r• r 7 S ~ lid Y ~ o ~r t k~~ > t ta' Y« d 1 ~ ';'f f I V. -r` to I f ,~v,1 Y• i Yrs. "rya ~F y ~i Y){y rt r h 1 ' q a J~} t y l k s v 1 1 ~ . 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