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HomeMy WebLinkAbout01-16-1996 G j i CITY COUNCIL AGENDA PACKET January 16, 1996 ' I I AGENDA CITY OF DENTON CITY COUNCIL January 16, 1996 Closed Meeting of the City of Denton City Council on Tuesday, ' January 16, 1996 at 5:45 p.m. in the Civil Defense Room of City Hall, 215 E. McKinney, Denton, Texas, at which the following items will be considered: NOTE: THE CITY COUNCIL RESERVES THE RIGHT TO ADJOURN INTO CLOSED MEETING AT ANY TIME REGARDING ANY ITEM FOR WHICH IT IS LEGALLY PERMISSIBLE. 5:45 p.m. 1. Closed Meeting: A. Legal Matters Under TEX. GOVT CODE Sec. 551.071 1. Consider settlement offer in the litigation styled GTE v. City of Dentcn, et al. 2. Consider and discuss defense of and the settlement of RPS Ventures. Inc.. et al v_. city of Denton and Webber and Barnes v. City of Denton pending in the 362nd District Court under Section 551.071 of the Open Meetings Act. B. Real Estate Under TEX. GOVT CODE Sec. 551.072 1. Discuss the acquisition of property for expansion of the City's landfill. C. Personnel/Board Appointments Under TEX. GOVT CODE Sec. 551.074 t. Receive a report from the Municipal Court Advisory Committee regarding applicants for Municipal Judge and consider making an appointment of the Municipal Judge. Regular Meeting of the City of Denton City Council on Tuesday, January 16, 1996 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: 7:00 p.m. 1. Pledge of Allegiance 2. Consider approval of the minutes of September 5, 1995, September 12, 1995 and September 13, 1995. 3. Citizen Reports A. Receive a citizen report from Willie Hudspeth regarding meeting times for the City's Boards and commissions. City of Denton City Council Agenda January 16, 1996 Page 2 B. Receive a citizen report from Bill Mosley regarding the day laborer situation at the 900 block of South Locust. 4. Public Hearings A. Hold a public hearing with regard to the proposed annexation of a 34.78 acre tract located in the clear zone south of the existing runway in the vicinity of the Denton Municipal Airport. (A-71) (The Planning and zoning commission is scheduled to consider this item and make a recommendation on January 24, 1996.) B. Hold a public hearing with regard to the proposed annexation of a 11.34 acre tract located east of Mayhill Road and north of Blagg Road. (A-69) (The Planning and Zoning Commission recommends approval, 6-0.) C. Hold a public hearing with regard to the proposed annexation of a 21.62 acre tract described as the Estates of Forrestridge Section II. (A-70) (The Planning and Zoning Commission is scheduled to consider this item and make a recommendation on January 2,4 1996.) 5. 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 purchase orders to be approved for payment under the ordinance section of the agenda. Detailed back- up information is attached to the ordinances (Agenda items 5.A, 5.B). This listing is provided on the Consent Agenda to allow Council Members to discuss or withdraw an it3m 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. A. Bids and Purchase Orders: 1. Bid 01819 - Fleet Vehicles 2. Bid #1842 - Wind Fence 3. Bid 11845 - Water Treatment Consulting and Chemical Supply 4. Bid 11847 - Distribution Transfor;c,ers 5. P.O. 161267 - Calvet Paving a City of Denton City Council Agenda January 16, 1996 pp Page 3 Orte 6. Consent Agenda ordinances A. Consider adoption of an ordinance accepting competitive bids and awarding a contract for purchase of materials, equipment, supplies or services. (5.A.1 - Bid 118191 5.A.2. - Bid 01842, 5.A.3. - Bid 1845, 5.A.4. - Bid ,01847) B. Consider 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.6 - 161267) 7. ordinances A. Consider adoption of an ordinance extending the hours for sale and consumption of mixed drinks, beer and wine, pursuant to Sections 105.03, 105.04, 105.05, and 105.06 of the Texas Alcoholic Beverage Code. B. Consider adoption of an ordinance authorizing the Acting City Manager to execute an addendum to the agreement between the City of Denton and Denton Affordable Housing Corporation relating to increasing the supply of affordable housing in the City of Denton. C. Consider adoption of an ordinance authorizing the Mayor to execute an agreement between the City of Denton and Fairhaven, Inc. to provide for rental assistance. D. consider adoption of an ordinance authorizing the City I Manager to enter into an agreement between the City of Denton and the Texas Water Development Board for flood protection planning. E. Consider adoption of an ordinance authorizing the Mayor to execute an agreement with the Texas State Department of Highway and Public Transportation for contribution of funds for the acquisition of right-of-way for a highway project on US Highway 380 between Interstate Highway 35 and US Highway 77; and authorizing the expenditure of funds equal to ten percent of the cost of the right-of- way. 8. Resolutions A. Consider approval of a resolution authorizing the Mayor to solicit from the public, sealed bids on a certain tract or parcel of property located on or about the 500 block of Rose Street and to consent to the sale of said City of Denton City Council Agenda Co. January 16, 1996 I::n Page 4 property to the highest bidder even if the bid tendered is less than the market value of the property specified r in the judgement of foreclosure or the total amount of the judgement against the property, and to execute any quitclaim deeds necessary to convey the property upon sale. B. Consider approval of a resolution authorizing the Community Development Office to submit an application to the Texas Department of Housing and Community Affairs seeking emergency shelter funding and authorizing the City Attorney to negotiate a contract with the Texas Department of Housing and Community Affairs. C. Consider approval of a resolution of the council of the City of Denton, Texas declaring its support as a sponsoring agency for "A Vision For Denton - The 21st Century". D. Consider approval of a resolution establishing a Diversity Task Force; and authorizing the expenditure of funds to secure the professional services of a facilitator. 9. Consider and appoint a Municipal Judge. 10. Miscellaneous matters from the City Manager. A. Wall of Honor Honorees ll. Official Action on Closed Meeting Items: A. Legal Matters B. Real Estate C. Personnel D. Board Appointments 12. New Business This item provides a section for Council Members to suggest items for future agendas. 13. Possible Continuation of Closed Meeting: A. Legal Matters Under TEX. GOV'T CODE Sec. 551.071 B. Real Estate Under TEX. GOVT CODE Sec. 551.072 C. Personnel/Board Appointments Under TEX. GOV'T CODE Sec. 551.074 4 f City of Denton City Council Agenda yWh ft January 16, 1996 Page 5 4M LIM. C E R T I F I C A T E I certify that the above notice of meeting was posted on the bulletin board at the City Hall of the City of Denton, Texas, on the day of 1996 at o'clock (a.m.) (p.m.) CITY SECRETARY 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 SECRETARY'S OFFICE AT 566-8309 OR USE TELECOMMUNICATIONS DEVICES FOR THE DEAF (TDD) BY CALLING 1-800-RELAY-TX SO THAT A SIGN LANGUAGE INTERPRETER CAN BE SCHEDULED THROUGH THE CITY SECRETARY'S OFFICE. ACC002E0 1 I S Y a A6&* 1!:QLZ CITY OF DENTON CITY COUNCIL MINUTE September 5, 1995 The Council convened into a Closed Meeting on Tuesday, September 5, 1995 at 5:15 p.m. in the Civil Defense Room of City Hall. PRESENT: Mayor Castleberry; Mayor Pro Tem Biles; Council Members Brock, Cott, Krueger, Miller and Young. ABSENT: None 1. The Council considered the following in Closed Meeting: A. Legal Matters Under TEX. GOVT CODE Sec. 551.071 B. Real Estate Under TEX. GOVT CODE Sec. 551.072 C. Personnel/Board Appointments Under TEX. GOVT CODE Sec. 551.074 1. Held a discussion regarding the duties and evaluation of the Municipal Judge. The Council convened into a Work Session on Tuesday, September 5, 1995 at 6:00 p.m. in the City Council Chambers. PRESENT: Mayor Castleberry; Mayor Pro Tem Biles; Council Members Brock, Cott, Krueger, Duller and Young. ABSENT: None 1. The Council considered nominations to the Economic Development Transition Committee. City Manger Harrell stated that this item was placed on the agenda as directed by Council. According to the plan adopted by the Council, each member was allowed up to three nominations for membership on the Committee. Council Member Cott nominated Ed Smith, Dick Smith, and Harry Holl. Council Member Brock nominated Ed Smith. Council Member Miller nominated Troy LaGrone, Bob Coplen, and Chprles Stafford. Mayor Castleberry nominated Derrell Bulls and Barbara Russell. Mayor Pro Tem Biles nominated Harry Holl, Ed Smith, and Carl Anderson. Council Member Young nominated Carl Anderson, Dick Smith, and Ed Smith. I 4 f City of Denton City Council Minutes September 5, 1995 Page 2 Council Member Krueger nominated Carl Anderson, Dick Smith, and Harry Holl. 2. The Council considered appointments to the Blue Ribbon CIP Committee. Council Member Krueger appointed Jesse Coffey. Mayor Castleberry asked for nominations for chair of the Committee. Council Member Brock nominated Margaret Smith. Council Member Krueger nominated Joe Mulroy. Council voted on the nomination of Margaret Smith for chair. On roll vote, Miller "aye", Young "nay", Cott "nay", Krueger "nay", Brock "aye", Biles "nay", and Mayor Castleberry "aye". Motion failed with a 3-4 vote. Council voted on the nomination of Joe Mulroy for chair. On roll vote, Miller "nay", Young "aye", Cott "aye", Krueger "aye", Brock "nay", Biles "aye", and Mayor Castleberry "nay". Motion carried with a 4-3 vote. Council Member Young stated that he would have another nomination in Mr. Mulroy's position at the next meeting. 3. The Council considered an appointment to the Community Justice Council. City Manager Harrell stated that the back-up materials contained a letter from Judge Gabriel regarding appointment to this comiaittee. Council Member Brock nominated Mayor Pro Tem Biles for the position. on roll vote, Miller "aye", Young "aye", Cott "aye", Krueger "aye", Brock "aye", Biles "aye", and Mayor Castleberry "aye". Motion carried unanimously. 4. The Council held a discussion and gave staff direction regarding the 1995-96 fiscal year budget. City Manager Harrell reviewed the usual procedure for this meeting. At the next meeting the Council would consider the ordinance formally adopting the budget, and setting the tax rate along with the various utility adjustments which were contained in the proposed budget. Normally the Council began with the general fund and worked towards zeroing out the items proposed in general fund budget. At that point the council considered the Utility z .a Ca. ~Ji 1. City of Denton City Council Minutes September 5, 1995 Page 3 Department budget. He would be reviewing each major issue, the alternatives and would ask for a preliminary decision on which alternative the council would like to pursue. In the past, if one member wanted to defer an item, the Council would do so. It was indicated in a memorandum to the council dated August 8, 1995, that from the time the preliminary budget was submitted to the Council until the August 8, 1995 date, there were several negative revenue setbacks which meant the General Fund budget process would start in a deficit. Most of that came from the final tax roll which was less than what was projected. The Council also bad a lowered emergency services payment and there were lower sales tax projections in that time period. In August the sales tax was down over the projection of $112,127. That was a preliminary number with a few receipts still outstanding. The numbers would probably get a little better but not much. Council Member Krueger stated that the August sales tax revenues were not due and a able until September p Y 20th. The final bill was not due to be postmarked until September 20th. Kathy DuBose, Executive Director for Finance, stated that that would be received the 1st week in October. What was shown was the City's receipts for the month of September that the State collected in August. Council Member Krueger stated that it was actually a month behind. It was not really reflective for August. DuBose stated that there would be one more month to make up the , twelve months. Council Member Krueger stated that when a $112,000 deficit was shown, there actually were 15 more days of collection for August. DuBose replied that those were funds which were collected and due to the State by the 20th of August. The City received them two weeks later. Council Member Krueger stated that they were due for August but was July's reading. DuBose stated that that was money which was collected and turned into the State by August 20th. The State then paid the city the second week in September for those receipts. Council Member Krueger stated that this was not August money and was not reflective of the sale tax-which was generated in August. City of Denton City Council Minutes L0_ September 5, 1995 Page 4 DuBose replied correct. Council Member Krueger stated that the statement that the City was behind $112,000 in August was not correct. This was July's money. City Manager Harrell stated that the City had received eleven months worth of sales tax receipts from the State. The City would receive one additional month which would be credited to the 1994-95 fiscal year. It would be received in October but would be noted as September revenue. For the 11th month time period, the projected revenue would be $112,000 short. Council Member Krueger asked that when projections were made for August was that for July or for August. City Manager Harrell stated that it would be July sales which the City would account for in the month of August. But would be reflective of sales made in July. Council Member Krueger stated that he was making a point that this was July which was the end of the quarter when a majority of the taxpayers paid their quarterly tax. Revenue could not adequately be predicted if the revenue for August was based on July figures. DuBose stated that those were the actual receipts which the City would receive in September for August. That number would not change. The money received next month would be August/September receipts which were paid in August. Based on generally accepted accounting principles those were recorded when measurable and available. Council Member Krueger stated that he was worried about how the City was basing its revenue assumptions. City Manager Harrell stated that adding that $112,000 deficit for the August sales tax report for July sales into the other figures, resulted in a $453,688 deficit to start the budget process. Possible revenue sources included the 1994-95 revenue items mentioned in the August 17, 1995 memorandum in which it was mentioned that the sales tax was less than what was projected. A number of revenue sources were outlined in that memorandum which were over and above what was estimated at the start of the fiscal year. All of those added to $1950000. A second item was the final Sammons Cable franchise tax which was $10,000 over what was projected in the budget. A third possible revenue source dealt with the percent of collection rate of property taxes due. Currently the City projected that it would collect 98.5% of the property Lax revenue which was due the City. That collection rate iNn 1-41 9 L:. HID tO City of Denton City Council Minutes September 5, 1995 Page 5 was fairly conservative because normally on top of the property tax received, supplements were received during the year. When all of the supplements were taken into consideration, the figure exceeded 98.5%. If Council wanted to set the figura at 99.5% collection, it would add in $109,000. If Council wanted to assume 100$ collection rate, $163,000 could be added in. Staff felt that either of those were safe to do. A 1% increase was more conservative but even if Council decided to do 100%, the historical receipts from the City indicated that that would be possible. A fourth possibility dealt with GTE. The Court had ruled in the GTE franchise manner. GTE had asked the Court to allow GTE to put into the safekeeping of the Court their franchise tax which was not in dispute until the matter was settled. The Court ruled against that motion to put those dollars in the registry of the Court. The proposed budget had been prepered assuming that the franchise taxes would not be available to the City. It was assumed that only h of franchise tax would be received for 1994-95 and none for 1995-96. Because of the Court ruling, staff was fairly confident that this would not be appealable. If GTE made a decision to withhold payment, there might be a problem. A move like that would be a clear breach of the franchise agreement. Before Council started the major budget issues some of that revenue could be added back into the budget for total of $385,000. Mayor Pro Tem. Biles stated that Council Member Krueger and he had been working for several weeks on some proposed budget adjustments. They looked at the income and expenditure sides of the budget and a number of items were tied together. Council Member Krueger proposed the following income adjustments: (1) increase the projected sales tax growth. The proposed growth was for 3%. He suggested a 3.5% which would add $52,500 to the income budget. (2) increase the projected property tax collection percentage to 99.5% which would add $110,000 to the proposed budget. (3) include the increased revenue estimates for $195,000. (4) begin a curbside recycling privatization with an annual contract revenue of $60,000 with a contract to start January 1, 1996. (5) do not implement the extra fee on cable television. It was felt that now was not the time to hire a producer. (6) include the GTE franchise fee income which assumed settlement of the suit or a compromise for payment of franchise fees for $140,000. The total increase in revenue would be $519,367 which he felt were fairly safe assumptions for increases. Mayor Pro Tem Biles presented the following expenditure proposals: (1) do not implement the additional recycling programs as proposed which would take away $374,000. The final plan had not been determined but would move in that direction. (2) do not add the i City of Denton City Council Minutes September 5, 1995 Page 6 cable television producer which was revenue/expenditure neutral and would save $23,133. (3) purchase an ambulance instead of a squad which would save $4,348. (4) do not implement a direct mail newsletter which would save $7,185 and would also save $21,00 in the Utility fund. (5) decrease the bad debt expense which would save $15,000. (6) decrease refunds of prior year revenue which would save $5,000. The total decrease in expenditures would be $428,666. The total impact on the 1995-96 budget was to equal a 8.68% reduction in property tax. That was the amount of f;:t in the budget. Council Member Cott did not call shifting arouE,! numbers "finding fat". He saw this proposal the previous Sunday evening and felt that he could not agree with it. This was a Council-Manager form of government with a good City Manager. There was no possibility of this council budgeting and staff being able to follow that budget. Council Member Miller felt that these were not necessarily savings of expenditures or more revenues. It was just a different way to budget for it. It did not generate $52,000 in sales taxes. They were saying that the City had underestimated the revenue for next year in the amount of $52,000. Year-to-date, if the City were to be even in sales tax with the half cent sales tax added, it would be up 503 in sales tax revenues this year. A 44 sales tax growth had been projected but were 44.83 above the sales tax for last year thus not even being equal with last year. Actually the sale tax was running behind and had done so for a number of months. The same held true for projected property tax. For projection purposes, another 1-1.53 could be added which would show that the city would have that amount of dollars to spend in the budget but did not add one cent for revenue. He was not clear on the reprivatization for recycling. Was the proposal to have a contract for $60,000 and there would be no charge to homeowners for recycling. Council Member Krueger stated that Council Member Miller knew that a firm would not do it for nothing but would do it for a nominal fee. This would be a voluntary option and would save citizens money. Mayor Castleberry stated that the City did not have a contract with anyone at this time and could not budget on an assuAption. Council Member Miller stated that he was not clear on the proposal. There was a long term plan which the Council had avreed with. He felt that the Council was not sitting as policy makers but rather decision makers and he was puzzled about the implication. 2P y C Anted, No ' City of Denton City Council Minutes ApW: ltrn September 5, 1995 D Page 7 Mayor Pro Tem Biles stated that staff had indicated twice that the City did not have the specifics worked out on curbside recycling and was not prepared to implement a program at this point in time. Council Member Miller felt that staff was indicating that the details were not know at this point in time and if they did not know the details, the money would not be spent. The programs would come to Council before the expenditure of funds. Mayor Pro Tem Biles stated that if the details were not worked out and the money was not going to be spent until they were, it could be spent cn fire fighters. Council Member Brock asked what percentage of the citizens would be participating in the contract which would net the City $60,000. Council Member Krueger stated that that would be a mandatory program at a cost of $1.50 per month. Mayor Castleberry felt that Council should return to the regular agenda order to follow procedures. He stated that the sales figures throughout the Country were down in August. City Manager Harrell stated that with the above proposal, solid waste revenue which was an enterprise fund of the City was mixed with the General Fund. The General Fund needed to be balanced and then, as a subsequent issue, deal with the solid waste system which was a stand alone system. This was the first time he had seen this proposal. Neither he nor staff had been able to see the proposal before this meeting. He felt somewhat inadequate that staff could not respond and try to help the Council work through the budget balancing process. There were a number of elements in the recycling program, only one of which was curbside recycling. Mayor Castleberry stated for the record that he was not present at the Sunday meeting. He indicated that there were three items listed for a total of $385,000 to help reduce the beginning deficit. Those included $195,000 for the revenue proposals, $10,000 from the Sammons franchise, and $180,000 from GTE. Krueger motioned, Miller seconded to use those amounts to reduce the beginning deficit. On roll vote, Miller "aye", Young "aye", Cott "nay", Krueger "aye", Brock "aye", Biles "aye", and Mayor Castleberry "aye". Motion carried with a 6-1 vote. 7 i ~MM Nk .rw.w.. A" N City of Denton City Council Minutes ~-+i- September 5, 1995 Page 8 Krueger motioned, Biles seconded to increase the property tax collection rate by 1$. On roll vote, Miller "aye", Young "a}':", Cott "aye", Krueger "aye", Brock "aye", Biles "aye", and Mayor Castleberry "aye". Motion carried unanimously. City Manager Harrell stated that the process with the above changes would start with a positive $40,561. He reminded the Council that last week it authorized staff to make application for three additional patrol officers at a first year cost of $40,000. 1. General Fund Reserve Level - traditionally this level was kept at lot of the General Fund. A 10% fund balance would free up approximately $1,715,000 which could be used for other General Fund programs. That was the amount which was programmed into the proposed budget. Staff's recommendation was to keep the level at 10$ which was a prudent level. Brock motioned, Miller seconded to maintain the reserve level at 10%. Council Member Krueger asked how the reserve level got to 15% if revenue was not being underestimated and expenditures not being overestimated. City Manager Harrell -.Lated that when revenue projections were presented to the Council, staff attempted to be realistic but tried to error on the conservative side. one procedure staff members were encouraged to do (and which was part of their evaluation process) was how did they administer their budget. By staying with 10%, the process was started with $1.7 million to be allocated to expenditures within the budget. That was a way not to have to raise taxes or to look for other revenues or expenditures. He felt that that was good budgeting. Mayor Castleberry felt that 10% was prudent and worked well. Council member Cott felt that the Council needed to be careful about what new programs were taken on and how the taxp?.firers money was spent. On roll vote to maintain the reserve level at 10%, Miller "aye", Young "aye", Cott "aye", Krueger "aye", Brock "aye", Biles "aye", and Mayor Castleberry "aye". Motion carried unanimously. 2. Revenues A. Sales tax - cent to reduce qronerty taxes - The budget document stated that the estimate indicated that there would be an a eft - AP* on City of Denton City Council Minutes M0 September 5, 1995 Page 9 increase over last year's cent sales tax receipts of approximately $202,000. That equalled a 1 cent decrease in the property tax rate. The staff recommendation was that the additional sales tax amount, in accordance with the spirit of the adoption of the additional sales tax, be earmarked for another reduction of the property tax. There was nothing in the law which required the council to follow through with the property tax reduction and Council could take the $202,000 for other programs. Mayor Castleberry stated that staff's recommendation was to maintain the tax reduction. Brock motioned, Miller seconded to accept the recommendation to have a 1 cent decrease in the tax rate funded by the h cent sales tax. On roll vote, Millar "aye", Young "aye", Cott "aye", Krvnger "aye", Brock "aye", Biles Faye", and Mayor Castleberry "aye", Motion carried unanimously. B. Sales tax - One Percent General Purpose Tax - the recommendation was to estimate the sales tax growth for next year at 3%. However, this budget report was presented and put together approximately three months ago. Since that time, there had been three months of less than positive news on the sales tax. Every percent in either direction was equal to $105,000. Brock motioned, Miller seconded to adopt 31. On roll vote, Miller "aye", Young "nay", Cott "nay", Krueger "nay", Brock "aye", Biles "nay", and Mayor Castleberry "aye". Motion failed with a 3-4 vote. Biles motioned, Young seconded to adopt 3.25%. On roll vote, Miller "aye", Young "aye", Cott "aye", Krueger "aye", Brock "nay", Biles "aye", and Mayor Castleberry "aye". Motion carried with a 6- 1 vote. C. Property from tax - the proposed budget recommended that the tax rate be reduced $.5609 to $.5409. One penny of that was driven by the half cent sales tax and the other from the property tax receipts. The adjusted tax rate, to get to the effective tax rate, would only require the Council to go dawn $.0123 per $100 valuation. A $.02 tax decrease would be below the effective tax rate. Options were to set the rate at the recommended $.5409 or set the rate at the effective rate of $.5522 as opposed to the proposed budget rate which would provide for $202,342 for additional expenditures. Each penny adjustment was worth $195,000. Mayor Castleberry indicated that the proposed rate was a $.02 decrease from the current tax rate. Apft& NO. EAA:W&h 1WK We (P- City of Denton City Council Minutes September 5, 1995 Page 10 Biles motioned, Young seconded to reduce the property tax rate to $.5409 per $100 valuation. Council Member Krueger felt that the Council might not be ready to set the tax rate as there were more major budget issues to discuss which might create an avenue to lower the rate even more. He did not feel $.02 was enough. Council Member Cott felt that the rate should be lowered to $.5309 if the effective tax rate was not included. City Manager Harrell stated that the proposed budget balanced the budget by having one cent driven by the half cent sales tax to reduce the property tax and another cent driven by a general tax decrease. If the proposal was to go down to $.5309, Council would need to find other cuts to make up the $109,000 difference. Council Member Miller stated that these were tentative decisions based on current informatio,:. Before a final vote was taken the Council could still change #.he figures. If other expenditures were found, the rate could be changed again. On roll vote, Miller "aye", Young "aye", Cott "nay", Krueger "aye", Brock "aye", Biles "aye", and Mayor Castleberry "aye". Motion carried with a 6-1 vote. D. Cable Television Council Member Cott left the meeting. City Manager Harrell stated that in the proposed budget there was an expenditure increase of $23,133 and a corresponding revenue enhancement increase which translated to a $.25 charge on cable bills effective April 1, 1996 to pay for that additional expenditure. Council had asked for enhancements to the cable television services such as reruns of the Council meetings, televising Planning and Zoning Commission meetings, and producing short news articles which could be shown on the channel. The $.25 would fund the above proposals, $.35 would fund the proposed enhancements plus other cable expenses associated with the current cable television operation which would free up some additional money for the budget. A queEtion had been asked about what could be funded with $.30. The $.10 would generate $9,000 which would pay for the part-time help and rerun some Council meetings. Council Member Cott returned to the meeting. III r 55 U 3 Awda 1;0. Apendl Rem D91 City of Dento:, City Council Minutes September 5, 1995 Page 11 Council Member Brock stated that she was the one who promoted the idea of opening up the process of government. Currently all of the tax payers were supporting the televising of the Council meetings. Adding a small fee to the cable bill allowed those who benefit from I the cable service to pay for that service. This was a common practice in this area. The issue was open government communicating to the public and she felt it would be helpful to have live broadcasting of the Planning and Zoning commission meetings, televising or taping other board/commission meetings - especially those of general interest items, having extra copies of meetings available for public review, and rerunning meetings at regular times during the week. She felt the fee was nominal and that the proposed $.35 charge would be equitable for those using the cable services. Brock motioned, Miller seconded to authorize a $.35 cent charge on nach monthly cable television bill. Council Member Yol;ng stated that he had had contact with cable users and they were against an increase in cable bills. He suggested making use of what was available. Mayor Pro Tem diles stated that open government was extremely important and opening those avenues was also extremely important. He expressed a concern about spending $23,000 as proposed with the $.25 fee. He suggested finding other ways for the enhancements rathea that this proposal.. He was not against open government but against the proposal. on roll vote, Miller "aye", Young "nay", Cott "nay,-, Krueger "nay", Brock "aye", Biles "nay", and Mayor Castleberry "aye". Motion failed with a 3-4 vote. Young motioned, Krueger seconded to not charge any new fees on the cable bill. Council Member Miller asked if that was not the effect of the first motion. Council Members Young and Krueger withdrew t?.e motion and second. City Manager Harrell stated that there would be a tentative removal of $23,000 from the revenue and expenditure sides. E. Miscellaneous Fees - currently the C.ty charged an annual consumer health permit fee for restaurant, grocery store and day care inspections which ranged from $35-$210. In surveying other cities about what they were charging for similar services, it was Y i F oat City of Denton City Council Minutes September 5, 1995 Page 12 found that Denton was slightly behind other cities. Staff was recommending as part of budget a $10 increase of all categories of consumer health permit fees. That would allow for an additional $3,660 of revenue which was incorporated in the proposed budget. Alternatives were to proceed with the increase or if not implemented, subtract the amount from the proposed budget. Krueger motioned, Young seconded to keep the consumer health permit fee as was in the 1994-95 fiscal budget. Council Member Cott asked if the cost for this service was lower than other cities so that an increase was not required. City Manager Harrell stated that these fees were generally paid to try and recover the City's cost of providing that particular service. This was a fee which had not been adjusted for a number of years. It could be provided by the user or by the general property tax payer. Council Member Brock assumed that the State law required that these inspections be made. Without raising the fee, the tax payers were subsidizing the application of this State law. Council Member Krueger asked if the administrative costs were currently exceeding what was being charged. City Manager Harrell stated that this was not an independent cost center. The fees were set to try to recover the cost of the service. On roll vote to maintain the current fee, Miller "nay", Young "aye", Cott "nay", Krueger "aye", Brock "nay", Biles "aye", and Mayor Castleberry "nay". Motion fai.ed with a 3-4 vote. Brock motioned, Miller seconded to add $10 to the inspection fee. On roll vote, Miller "aye", Young "nay", Cott "aye", Krueger "nay", Brock "aye", Biles "nay", and Mayor Castleberry Flaye". Motion carried with a 4-3 vote. 3. Pay. Plan Adiustments - the proposed budget recommended an average increase of 4.8t for all non-civil service employees which would be staggered starting January 1, 1996 and all Civil service employees effective January 1, 1996 plus scheduled step increases. It was felt that 4.8% was prudent and affordable. If Council did not approve any compensation increases, $640,000 would be saved. 1 1 f Apr& N* AV+d&~lln•QiD pM - ' City of Denton City Council Minutes September 5, 1995 Page 13 Bi:.es motioned, Miller seconded to adopt the 4.8% as noted above. On roll vote, Miller "aye", Young "aye", Cott "aye", Krueger "aye", Brock "aye", Biles "aye", and Mayor Castleberry "aye". Motion carried unanimously. 4. Benefit adjustments A. Health insurance - the proposed budget estimated a 5% increase in health premiums. Alternatives included not having the City pay for the 53 for employees and pass that cost to employees which was a cost savings of $73,661. The budget recommended that the City continue the practice of paying for the employee share and if the employee desired dependent or spouse coverage, he pay for that cost. Biles motioned, Miller seconded to proceed as recommended by staff. On roll vote, Miller "aye", Young "nay", Cott "aye", Krueger "aye", Brock "aye", Biles "aye", and Mayor Castleberry "aye". Motion carried with a 6-1 vote. B. TMRS - in 1994 the Cit•.- anged the TMRS program from a 5$ 2-1 program to a 64 2-1 gram. At that point, the City continued to monitor what er cities were doing for their retirement programs. In t~, burvey, it was found that Denton was only one of two cities it offering a 6t participation rate as opposed to a 7t partic tion rate. The cost of 7$ was expensive to the City and to ,.e that change would impact the General Fund $198,557. Staff recommending keeping the 6$ level. Young motione,., Brock seconded to maintain the current 6$ 2-1 match. Council Member Krueger asked about the possibility of increasing perhaps 1/10th or 2/10ths of a percent instead of a full percent. City Manger Harrell stated that the State law indicated that the percent rate could be at 5%, 6t or 7%. There was no option to have other levels. An alternative could be to set aside an amount in reserve and in 2-3 years implement a 7% program without a drastic increase. Council Member Krueger stated that with all of the recruiting problems in Civil Seivice and other areas of the City, this would be an added tool to attract quality individuals. on roll cote, Miller "aye", Young "aye", Cott "nay", Krueger "nay", Brock "aye", Biles "aye", and Mayor Castleberry "aye". Motion carried with a 5-2 vote. S d t APWA N& APM16 10 n+ City of Denton City Council Minutes September 5, 1995 Page 14 5. Positions - the following positions were proposed in the budget: A. Secretary in Facilities Management for a cost of $11,811. B. Accounts Payable Clerk for a cost of $20,610. C. Communications supervisor in the Fire Department with a hire date of April 1st at a cost of $31,214 for six months and $62,428 for an annual cost. D. Half-time Secretary in the Planning Department for a cost of $11,400. Biles motioned, Brock seconded to approve the positions. Council Member Young expressed a concern regarding the Communications Supervisor position. He felt the salary of $62,428 was too high and would be more than the Municipal Judge, Treasurer and Librarian were making. Those three individuals were Afro- American and their salaries needed to be increased. City Manager Harrell stated that the actual supervisor position was a Fire Captain with assignment pay. The salary was $47,228 with the remainder to the costs being the benefits associated with the position. Council Member Krueger asked for an explanation of the benefits. City Manager Harrell stated that benefits included life insurance, health insurance, workers compensation, fire fighters pension, social security, lonqevity and incentivo pay. Mayor Castleberry asked if it required a captain's position to be a supervisor. Chief Cook stated that the position would be a sworn Civil Service position of captain with incentive pay. A captain was a first line supervisor position. This position would require t.-)meone with computer knowledge to bring the system on line. City Manager Harrell stated that this would be a 40 hour per week position. This could be offered to those now working 24 hours on/ 48 hours off. Council Member Young stated that he would like to take a look at the Municipal Judge, Librarian and Treasurer's salaries. f M f Apc~Ea I:O. AgW3 W City of Denton City Council Minutes DW September 5, 1995 Page 15 On roll vote to approve the proposed positions, Miller "aye", Young "nay", Cott "aye", Krueger "aye", Brock "aye", Biles "aye", and Mayor Castleberry "aye". Motion carried with a 6-1 vote. 6. Fire Department - a previous motion approved by Council was to add six positions effective October 1st and six additional positions effective April 1st. At that time, Central Fire station would go back into service with sufficient funds being budgeted for training, equipment and furnishing the Central Fire Station. Council Member Miller stated that the equipment was for a quint and a squad. Mayor Castleberry stated that current equipment could be used for a while. City Manager Harrell felt that the proposal was to take all of the expenditures for the six additional fire fighters plus the equipment, furnishings and training out of the Fire Reserve. The proposed budget had $243,000 in the Fire Reserve Fund. If the proposal of Council Member Miller were followed with those pieces of equipment, the Reserve Fund would be drawn down to $11,088 for the 1996-97 budget. The proposal made was to purchase a squad and a quint as part of that program. There were several other alternatives which could reduce that cost which was now estimated at $64,588 to either zero dollars or $15,208. Any of those alternatives were workable but staff wanted to make sure that although all of those costs were being covered in this budget, in 1996-97 there would be a $300,000 increase in the budget. If the entire Fire Reserve budget was gone, none of those fund would be available to help move gradually into that $300,000 amount. Mayor Castleberry asked for the cost of opening station 1. City Manager Harrell stated that Council Member Miller's proposal would take $237,324 now in the budget for six fire fighters, equipment and training to be effective October 1st. Added to that, drawn down from the Fire Reserve fund, would be $231,912 which would include six people effective April 1st, uniforms, training, apparatus and a leased-purchased quint at $53,500 and the furniture at Central Station for $50,000. The new Fire Reserve balance would be $11,088. The second year costs assumed in the budget would be $324,824 which would have to be considered in the next year's budget. Mayor Castleberry stated that the cost of moving back into Station one was not included in those figu:3s except for $50,000 for furniture. t r AMsk - AOW i Kem ' OW 1-1(b. City of Denton City Council Minutes , September 5, 1995 Page 16 City Manager Harrell stated that it did not include any kind of structural repairs to the Central Fire Station. Staff was concerned about the long range usefulness of that building. Mayor Castleberry stated that one of the estimates to improve the building was $500,000. Mayor Pro Tem Biles stated that the objective was to reopen central Fire Station and not spend funds to improve the structure. This would give added protection for District Three. He stated that if the squad were deleted and an ambulance purchased, there would be approximately $70,000 difference and if left in the Fire Reserve fund the level would be approximately $81,000. City Manager Harrell stated that some similar type of scenario would be excellent. If Council felt that this was a good program and knowing that there would be a big budget impact next year, it made sense to try to set up a reserve fund to moderate the effect for the next year. If Council wanted to move back to Central with a quint, staff felt that it would make sense operationally to package that u ith a squad as opposed to an ambulance. If a standard fire vehicle was going to be used, then an engine and ambulance could be staffed. If a quint was used to staff Central with no squad, the quint would be run on 75% of the calls. That large piece of equipment did not need to be run on those types of calls. A squad could be used on those calls. Mayor Pro Tem Biles asked if there was a reserve engine to use at this point in time. City Manager Harrell replied correct. Mayor Pro Tem Biles stated that on April 1, 1996 a quint, a reserve engine and an ambulance should be in Central so that when an EMS run was done, the engine and L.abulance would respond and not the quint. City Manager Harrell replied that that would be a good scenario provided the space was available. The negative side of that would be that the reserve engine was in that capacity for some reason and was not a front line piece of equipment. It could be used on a short term basis but it should not be used to base long range staffing on. Fire Chief Cook stated that one reserve engine had had major repairs to it and the other unit was 26 year old. He could not guarantee a reserve engine would be available. T ~ a AoWs UmNEOIL Date City of Denton City Council Minutes September 5, 1995 Page 17 Council Member Miller asked for the Chief's feelings about having a quint and a squad as a unit for Central. Cook stated that it gave the optimum in terms of options. He would prefer a quint and a squad. Biles motioned, Young seconded to purchase a quint and an ambulance from the equipment perspective and make the according budget adjustments of the $41348. $66,000 would be used to maintain a higher Fire Reserve to provide working room for next year. Council Member Brock assumed that if $40,561 was going to be added to the Fire Reserve that the three additional police officers would not be funded. Mayor Pro Tem Biles stated that the point of his motion was to accomplish the equipment direction to staff and maintain the Fire Reserve balance. Council Member Brock stated that the purpose of the Fire Reserve fund was to facilitate the opening of an additional fire station. Council had already voted to reopen Central which would add a sixth station. Mayor Pro Tem Biles stated that his motion would accomplish opening a station but the surplus could be applied back for operations. There was a need to maintain a balance in that fund. Council Member Brock pointed out that for less than a $5,000 difference in the equipment a great deal of flexibility was being given up as a squad carried more men and had more functions. Mayor Castleberry asked for the cost to reopen Station One, other than the $50,000 in furniture. City Manager Harrell stated that no additional money would be spent to open Station One other than $50,000 for furniture. No structural repairs would be done. Mayor Castleberry asked about painting or replacing needed air conditioners. City Manager Harrell replied no. Anytiing which would be done to the station would have to be done with the $50,090. At some point if Council decided to stay permanently in Central, there would be a large price tag to think about. f n r ~pen»~ ado. - 4penQa rtam 0s2_I_ l nAtp City of Denton City Council Minutes September 5, 1995 Page IS on roll vote of Mayor Pro Tem Biles' motion, Miller "aye", Young "aye", Cott "aye", Krueger "aye", Brock "nay", Biles "aye", and Mayor Castleberry "nay". Motion carried with a 5-2 vote. City Manager Harrell stated that the motion as approved was to add the difference between the squad and an ambulance of $4,348, the $71,159 which was the budget balance and the $11,000 which was already in the Fire Reserve to the Fire Reserve fund. 7. Combination Fire Squad - the proposed budget recommended that one ambulance Le replaced next year with a squad and allocated $13,848 to lease purchase that new vehicle. Options to consider were to proceed with the replacement, not fund the squad and not make the allocation or provide some type of substitute equipment. Mayor Castleberry stated that this was only for the purchase of a piece of equipment. City Manager Harrell stated correct that it was to replace ;i current front line ambulance. Biles motioned, Krueger seconded to purchase an ambulance rather than a squad. Council Member Miller asked for the reasoning to purchase the ambulance rather than a squad. Council Member Krueger stated that one of the recommendations was that the new chief might want to make that decision later. He felt it was better to be more conservative now and let the new chief decide what to do. City Manager Harrell stated that staff's suggestion was to leave in the budget $13,848 which would let the new chief evaluate the needs and then return to Council with a suggestion for a purchase. If the choice were made to reduce the funding to an ambulance level, that kind of option would not be available as there would not be enough dollars available for a squad. i On roll vote, Miller "nay", Young "aye", Cott "aye", Krueger "aye", Brock "nay", Biles "aye", and Mayor Castleberry "nay". Motion carried with a 4-3 vote. 8. Fire Reserve Fund - this decision was made earlier. 9. City Hall Renovation - in 1991 the Council adopted a long range space plan for the City. That space plan recommended the remodeling of the old Moore building into the Denton Municipal AgopO co. Ape(sh Item Dori -Ito -qlp City of Denton City Council Minutes September 5, 1995 Page 19 Complex, to re.todel the old Police Department into City Hall West and remodel City Hall to bring up to ADA and code compliance. The proposed budget allocated one time expenditures to accomplish the City Hall renovation. There was $319,000 from previously sold bonds combined with $402,547 in General Fund money and $420,000 in utility funds for total of $1.1 million to renovate the building. Young motioned, Brock seconded to follow staff recommendations. On roll vote, Miller "aye", Young "aye", Cott "aye", Krueger "nay", Brock "aye", Bilei "aye", and Mayor Castleberry "aye". Motion carried with a 6-1 vote. 10. Other Agency Contributions - the Human Services Committee received requests of approximately $522,000 of which $166,000 was recommended from Community Development Block Grant funds and $155,100 from the General Fund to fund those social service requests. Council Member Miller left the meeting. City Manager Harrell stated that the options fo be to fund at the for this issue would level requested by the ager,;;fes which would mean locating an additional $201,000 out of the budget or fund at the level recommended by the Human services Committee. The City of Denton was one of the few cities which devoted a significant ar,ount of its General Fund budget to fund social service agencies. Young motioned, Brock seconded to fund at the staff recommended level. Council Member Cott stated that approximately two years ago he started discussing that CDBG funds were going to start being reduced and that was now happ,~ning. He disagreed with funding out of the General Fund. In the future, there would no longer be Block Grant funds and felt that the City needed to find a permanent solution to this problem. Council Member Brock felt that it was correct that the City would not be receiving block grant funds in same amount, but felt that that did not mean that the City should not accept and expend those funds this year. Council Member Miller returned to the meeting. Council Member Cott stated thrt he agreed and felt that the City should try to increase funding if possible. But this was the second year of using General Fund dollars and that was not what that fund was intended for. .~enCa La. ACIMj Ron Otte. - City of Denton City Council Minutes September 5, 1995 Page 20 Council Member Young stated that the Federal government was beginning to cut funds but right now the money was available and the City should use it. Council Member Krueger stated that he had received many letters over this issue. He stated that when he had a charity he wanted to donate to, he did so with his own money. He did not use tax dollars to donate to them. If the Block Grant would cover the costs, that was fine, but he hated to see the City using General Fund money, taxpayers dollars. He used his own money to give to charities and felt that everyone else should do that and should not b-a taxed to do such. on roll vote, Miller "aye", Young "aye", Cott "nay", Krieger "nay", Brock "aye", Biles "aye", and Mayor Castleberry "aye". Motion carried with a 5-2 vote. Council Member Young left the meeting. 11. Tax Exemption for Persons over 65 - in 1W the Council established a long range goal of trying to raise the property tax exemption for people over 65 years of age to $25,000. At that time the exemption was at $16,000. Except for one year since that time, $1,000 had been added so that currently the level was at $22,000. The proposed budget included a $1000 increase in the exemption. Options for this issue were to keep the present level of $22,000 which would increase the budget by $15,000, increase the amount immediately to $25,000 and find $30,000 in the budget or follow the recommendation to increase the level by $1,000. Krueger motioned, Brock seconded to increase the exemption by $1,000. On roll vote, Miller "aye", Cott "nay", Krueger "aye", Brock "aye", Biles "aye", and Mayor Castleberry "aye". Motion carried with a 5- 1 vote. 12. Vehicles - the budget recommended the funding for the replacement for 42 vehicles and pieces of equipment for $283,997. or.-ions would be to not make those replacements and continue to use current equipment, replace the 42 vehicles and equipment, or fund all requested vehicles which would require the expenditure of an additional $613,000. Staff was recommending the replacement of the 42 vehicles. iM f 'tQ1C] YO.. - ~Lpenda Item City of Denton City Council Minutes Dafo I- (LO -4tn September 5, 1995 ` Page 21 Biles motioned, Brock seconded to follow the staff recommendation. On roll vote, Miller "aye", Cott "aye", Krueger "aye", Brock "aye", Biles "aye", and Mayor Castleberry "aye". Motion carried unanimously. 13. Newsletter - currently the City produced a four page newsletter which was included three times a year as a insert in the Parks and Recreation brochure which was delivered as a part of the Denton Record-Chronicle. The Public Utilities Board had recozunended a direct mailout four times per year to every household i„ the City. The cost for such a mailout would be $7,185 to the General Fund and $21,555 in the Utility Fund. There were offsets of approximately $14,200 for the cost foL additional printing in the Parks and Recreation brochure and some advertising decreases. The cost to the budget to produce a four time direr: mailout before offsets would be $7,185 to the General Fund. Miller motioned, Brock seconded to approve the recommendation. Council Member Cott felt the objective was good but did not feel the City should do the work. He felt it should be done with the Denton Record-Chronicle. Mayor Pro Tem Biles felt that this was too much for advertising. He objected to General Fund dollars being spent in this manner and felt it was not appropriate until there was a better approach to spend those dollars. This newsletter would not increase the taxpayers awareness of City projects. Council Member Young returned to the meeting. Council Member Krueger stated that $7,000 was a large amount of money to many people. A direct mailout would not increase the overall awareness of what the City was doing. Mayor Castleberry felt that there was a need to get the message across the best way possible and that way was through direct, mail. He felt this money would be well spent for the newsletter. On roll vote, Miller "aye", Young "nay", Cott "nay", Krueger "nay", Brock "aye", Biles "nay", and Mayor Castleberry "aye". Motion failed with a 3-4 vote. 14. Municipal Judge's Budget Requests - the Judge's proposals included the addition of a half-time bailiff and associated safety improvements requested as part of the Municipal Court operation for a total cost of $40,000. It was proposed that those be paid for with an additional $3.00 per case charge that the Judge had the 6 AC40 ] ia. - ti1e.L--- ApMda R,e_mlI-1w am City of Denton City Council Minutes September 5, 1995 Page 22 authority to impose upon ordinance adopted by Council. Council had ` asked staff to review the proposal for a vehicle for the bailiff. The budget included using a police vehicle scheduled to be sold as a vehicle for the bailiff. This would be done at the six month level. The Judge had estimated a 48 month lease for a new vehicle at $3671 sinus the $2,000 salvage price already included in the $40,000. That would require an additional allocation of $1,671. Biles motioned, Brock seconded to approve the $40,000 expenditure and to incorporate the $3.00 fee to be imposed. Young motioned, Miller seconded to amend the motion to allow for a new vehicle for the Judge. A new car would eliminate required maintenance for a used vehicle. Council Member Miller stated that this proposal would add another $1,671 to the budget. City Manager Harrell stated that that would be for one year. It would increase in subsequent years. Council Member Cott stated that he was against idling more cars to the organization. There was a need to stmt a reduction of vehicles in the organization. Mayor Castleberry saw no reason for a new automobile. He was also against the original motion. When Municipal Ccurt met in the Council Chambers he heard many people indicating that they could not pay their fines already. On roll vote for the amendment, Miller "aye", Young 10aye", Cott "nay", Krueger "aye" Brock "nay", Biles "nay", and Mayor Castleberry "nay". Motion failed with a 3-4 vote. on roll vote of main motion, Miller "aye", Young "aye", Cott "aye", Krueger "aye", Brock "aye", Biles "aye", and Mayor Castleberry "nay". Motion carried with a 6-1 vote. 15. Additional Officers Through the ^.OPS Grant: - the first year local price for adding three additional officers was approximately $40,000. The application for the grant had been filed per Council direction. $40,000 would have to be added to the budget but would be spent only if the grant was awarded. Cott motioned, Biles seconded to approve the funding. On roll vote, Miller "aye", Young "aye", Cott "aye", Krueger "aye", Brock "aye", Biles "aye", and Mayor Castleberry "aye" Motion carried unanimously. a At +ta t-0. Apmdj Item ^ Dote City of Denton City Council Minutes September 5, 1995 Page 23 16. Drapes for the MLK Recreation Center - there was a proposal to purchase $3,900 worth of drapes for the large meeting room at the MLK Center. Mayor Castleberry stated that the room configuration had been changed and felt that the money could be spent more wisely in other areas of the Center. Miller motioned, Young seconded to approve the request. On roll vote, Miller "aye", Young "aye", Cott "aye", Krueger "nay", Brock "aye", Biles "nay", and Mayor Castleberry "nay". Motion carried with a 4-3 vote. 17. After School Action Site Program and City Supported Day Care Centers this was not a budget issue and might be something the Council would want to consider after the budget. The After School Action Site Program was a stand alone pay-for-service program. The General Fund received $13,865 for this program as the fees collected went to pay for the costs to provide the service. Council Member Young motioned to table consideration until after the budget. Council Member Krueger felt that it was too late to consider the issue for this year. He wanted to look into the issue later and suggested a committee of staff and day care facilities- to consider the issue. Mayor Pro Tem Biles seconded to table the issue. On roll vote, Miller "aye", Young "aye", Cott "aye", Krueger "aye", Brock "aye", Biles "aye", and Mayor Castleberry "nay". Motion carried with a 6- 1 vote. D. Other Budget issues for General Fund Council Member Miller stated that the Senior Citizens Center had expressed the need for a van. For approximately three years, they had been raising funds towards that van. He understood that they had collected approximately $7,000 towards this van and were proposing that the City purchase the van which would take carp of this year's cost. There would be no budget cost this year but would have one in the future. The van would be available for other departments and other City activities. Miller motioned, Cott seconded to accept the contribution from the Senior citizen group and authorize the purchase of a van using their funds this year for the cost and then take the costs out of future budgets. d f i 4gcn:i;S*. ADeDate City of Denton City Council Minutes September 5, 1995 Page 24 Mayor Pro Tem Biles asked if the Parks Department already had a van in the budget. City Manager Harrell replied correct. Mayor Pro Tem. Biles stated that this would be a duplication of vans. Council Member Miller stated that the other van was for general use. Council Member Cott stated that this was not a duplicate as it went to different events. i i t Apet:tt Item Otte _ " ~ . r City of Denton City Council Minutes September 5, 1995 Page 25 on roll vote, Miller "aye", Young "aye", Cott "aye", Krueger "aye", Brock "aye", Biles "aye", and Mayor Castleberry "aye". Motion carried unanimously. Council Member Young stated that he would like to include the Municipal Judge's salary, the Librarian's salary and the h Treasurer's salary as budget items. All three of these individuals were Afro-American directors of departments and all three had lower salaries than other directors. He suggested each position receive at least a $15,000 raise to bring them up to parity with other directors in those positions. He felt those employees were discriminated against and that needed to be corrected. Mayor Castleberry stated that two of those three employees would receive the 4.8% increase just approved by Council and one was a City Council employee. Council Member Cott felt these people would be insulted to receive a salary review for the reasons stated. He felt that these people were executives who did a fine job and earned good increases with other employees. Young motioned to increase the Municipal Judge, Treasurer and Librarian's salary by $15,000. Motioned died for lack of a second. City Manager Harrell stated that Council needed to give direction on where to find the $32,715 which was now needed to balance the budget. Miller motioned, Biles seconded to reduce the general City reserve by that amount. Council Member Krueger asked about other expenditure items shown earlier such as bad debt expense and refunds of prior year revenue. City Manager Harrell stated that this was one of those occasions when it would be good to have Council thoughts ahead of time so that staff could help research those ideas. Kathy DuBose, Executive Director for Finance, stated that with the refund of prior year revenues, year-to-date $36,800 had been expended. The bad debt expense was an annual adjustment done during the year end audit and she did not have a forecast at this point. Council Member. Young left the meeting. j f F i dpcnc~ fa , A;W3 U.- Gera - i City of Denton City Council Minutes September 5, 1995 Page 26 Mayor Castleberry asked if the collection on ambulance bills was still at 50%. DuBose replied that it was greatly improved due to the fact that it was now electronically filed with Medicare and the change to direct billing to the insurance agencies. Council Member Krueger stated that he would like to explore other possibilities of making cuts. Mayor Pro Tem Biles withdrew his second to council Member Miller's motion. Council Member Brock seconded the motion to take the funds from the General reserve. On roll vote, Miller "aye", Cott "aye", Krueger "nay", Brock "aye", Biles "nay", and Mayor Castleberry "nay". Motion failed with a 3-3 tie. Council took a brief recess. After the recess, all Council Members were present. Mayor Castleberry stated that there was a tie vote while council Member Young was absent from the meeting. The item could be considered again as all members were now present. Miller motioned, Brock seconded to take $32,715 from the General Fund reserve to balance the budget. On roll vote, Miller "aye", Young "nay", Cott "aye", Krueger "nay", Brock "aye", Biles "nay", and Mayor Castleberry "nay". Motion failed with a 3-4 vote. City Manager Harrell suggested an alternative on the revenue side would be to increase the property tax collection rate to 99.75% which would make up that difference. staff would feel very comfortable with that figure. Krueger motioned, Biles seconded to increase the tax collection rate to the amount necessary to remove the deficit. On roll vote, Miller "ayet', Young "aye", Cott "aye", Krueger "aye", Brock "aye", Biles "aye", and Mayor Castleberry "aye". Motion carried unanimously. B. Utilities 1. Electric a) Rates-no general rate increase except for a 3.9% reduction for the mid-sized commercial customers. The energy cost adjustment rate was estimated to be at 1.7 cents per kilowatt hours. 4 agaa:~ ta. _ Dale City of Denton City _ _..:il Minutes September 5, 1995 Page 27 Biles motioned, Brock seconded to approve the proposal. On roll vote, Miller "aye", Young "nay", Cott "aye", Krueger "aye", Brock "aye", Biles "aye", and Mayor Castleberry "aye". Motion carried with a 6-1 vote. b) Positions - an Administrative Intern position was proposed to be reclassified to a full-time Administrative Assistant I position, a Clerk II was added to the Communications and a Dispatcher position transferred from the water Department. Brock motioned, Biles seconded to approve the positions. on roll vote, Miller "aye", Young "nay", Cott "aye", Krueger "aye", Brock "aye", Biles "aye", and Mayor Castleberry "aye". Motion carried with a 6-1 vote. c) New Division - this would move current personnel for a better accounting of positions and would create a dispatch division. Biles motioned, Brock seconded to approve the new division. On roll vote, Miller "aye", Young "nay", Cott "aye", Krueger "aye", Brock "aye", Biles "aye", and Mayor Castleberry "aye". Motion carried with a 6-1 vote. 2. water a) Rates - the proposed rate would be increased by 2%. Miller motioned, Cott seconded to approve the rate. On roll vote, Miller "aye", Young "nay", Cott "aye", Krueger "aye", Brock ttaye", Biles "aye", and Mayor Castleberry "aye". Motion carried with a 6- 1 vote. b) New Positions - one senior Engineer position would be added to the Engineering Division to support the one-stop processing in City Hall West. Miller motioned, Biles seconded to approve the position. On roll vote, Miller "aye", Young "nay", Cott "aye", Krueger "aye", Brock "aye", Biles "aye", and Mayor Castleberry "aye". Motion carried with a 6-1 vote. 3. Wastewater a) Rates - a 2% increase was proposed in the budget. a r J aper+Cs Co. 3-_,_ ApenQs ttu~ City of Denton City Council Minutes 1r September 5, 1995 Page 28 Cott motioned, Miller seconded to approve the rate. On roll vote, Miller "aye", Young "nay", Cott "aye", Krueger "aye", Brock "aye", Biles "aye", and Mayor Castleberry "aye". Motion carried with a 6- 1 vote. i b) New positions - the two positions recommended were for a Laboratory Supervisor position and one Technician II position. Biles motioned, Cott seconded to approve the positions. On roll vote, Miller "aye", Young "nay", Cott "aye", Krueger "aye", Brock "aye", Biles "aye", and Mayor Castleberry "aye". Motion carried with a 6-1 vote. a investment from the u Wastewater sfund tto the this Gewas a neral cfund. rThis ncap was placed on a year ago and limited the transfer made from the Wastewater fund to 124. It also set up a new 1$ street rental fee on the electric side. Biles motioned, Cott seconded to continue the cap. On roll vote, Miller "aye", Young "nay", Cott "aye", Krueger "aye", Brock "aye", Biles "aye", and Mayor Castleberry "aye". Motion carried with a 6- 1 vote. 4. Solid waste a) Rates - the additional charge be assessed to the monthly solid month waste charge for residential customers increasing the charge from $12 to $13 per month. In addition a 9.1% average increase for the commercial customer and a $1 per cubic yard increase for the landfill disposal rate. Young motioned to not fund a.: he was against any kind of rate increases at this point. Krueger seconded the motion. Council Member Krueger asked if the $1 increase for the residential customers was for operating expenses or for funding the Master Plan. Bob Nelson, Executive Director for Utilities, stated that the $13 would provide some flexibility to allow the Council to chose an array of different types of plans. Fifty cents of the $1 increase would be for flexibility of programs for recycling. Council Member Krueger stated that if Council agreed to this increase and then later decided to go with a private company with all recycling needs, would the rates be lowered. 4 AWdl 0- Apenls I'wn 1 . hKE City of Denton City Council Minutes September 5, 1995 Page 29 Nelson replied no that the rates would have to be increased. Curbside recycling programs from commercial entities were part of the flexibility built into the Master Plan. $1.50 per customer would have to be added to serve that curbside recycling. Council Member Brock asked if some of the increase was due to the cost of expanding the landfill. I Nelson replied correct especially in the commercial area and approximately half of the residential rate was targeted to be bringing the solid waste landfilling rate on a gradual basis. On roll vote to not fund the increase, Miller "nay", Young "aye", Cott "nay", Krueger "nay", Brock "nay", Biles "aye", and Mayor Castleberry "nay". Motion failed with a 2-5 vote. Brock motioned, Miller seconded to approve the increase as recommended. On roll vote, Miller "aye", Young "nay", Cott "aye", Krueger "aye", Brock "aye", Biles "nay", and Mayor Castleberry "aye". Motion carried with a 5-2 vote. b) New positions - one temporary maintenance worker II was added to the recycling division. Miller motioned, Krueger seconded to approve the position. On roll vote, Miller "aye", Young "aye", Cott "aye", Krueger "aye", Brock "aye", Biles "aye", and Mayor Castleberry "aye". Motion carried unanimously. 5. Solid Waste Master Pian - there wore five different elements I with this proposal. (1) public education element proposed to be funded at $45,000 geared to intensify the efforts to increase participation in a paper recycling program and a source reduction education program; (2) baler proposed to be funded at $56,385 to help with baling operations and included at the new compost facility; (3) expanded woodwaste processing at a cost of $61,632 to support the acquisition and operation of a large tub grinder/loader; (4) curbside recycling at a cost of $146,000 which would not be implemented until approval from Council; (5) initial design of an intermediate processing center at a cost of $200,000. I Biles motioned, Zott seconded to proceed with the recommendation with the exception of the residential recycling. Council Member Krueger asked what that would do to the intermediate processing center. e 3 Apcnda I:o.. AUW31 n City of Denton City Council Minutes 14 s September 5, 1995 Page 30 City Manager Harrell stated that it would not have any effect on whether the city became more involved with the center or if it contracted with a private firm. Nelson stated that approximately 80% of the solid waste in Denton came from commercial customers. The intermediate processing center would look at all types of options with perhaps a private entity to provide operation. After discussion by Council on the curbside recycling issue, Council Member Young called the question. Motion died for lack of a second. Mayor Pro Tem. Biles stated that he was not voting against recycling. At the Council's planning session, it was indicated that the details of curbside recycling had not been worked out yet and he was not comfortable spending those funds until the details were known. Council Member Miller stated that Council would be authorizing the budget, not the expenditures. Mayor Pro Tem Biles felt that this would be a vote for more prudent fiscal responsibilities. City Manager Harrell felt that if Council wanted to implement some type of recycling this year, whether via the City or a private entity, the best way to guarantee that that would be possible would be to leave that amount of money in the budget without any theauthorization to en Attorr y h had ruledsas had State lawethat money if an expenditure could have been reasonably anticipated, there could not be a mid- year adjustment for that expenditure. If the funding of $147,000 was removed for recycling, any kind of flexibility was rer,.)ved for staff or the Public Utilities Board to return to council with options for recycling. Once the money was taken out of the budget, the decision for recycling was put off for another year, Mayor Pro Tem Biles stated that a contract could be executed with an independent contractor. City Manager Harrell asked how that contract would be paid for. Unless money was appropriated in the budget which could be allocated for the cost, the budget could not be amended. The legal opinion was that a budget amendment could not be processed unless it was an unforeseen emergency which could not have been reasonable foretold before the start of the budget process. a T Ch M5 ApeMa Ib. Aow3 tten City of Denton City Council Minutes September 5, 1995 Page 31 City Attorney Prouty stated that that wu_= correct in that it had to be a true emergency. If the issue could have been foreseen, it was not a true emergency. Mayor Tem Biles requested a five minute recess. Mayor Castleberry asked if the Council would .ike to have a five minutes recess. Consensus of the Council was to have a five minutes recess. After the recess, Council Member Young was not present. After the recess, Mayor Pro Tem Biles withdrew motion as originally made and Council Member Cott withdrew his second. Biles motioned, Brock seconded to adopt as the solid Waste Master Plan as proposed. On roll vote, Miller "nee"; Cott "aye", Krueger "aye", Brock "aye", Biles "aye", and Mayor Castleberry "aye". Motion carried unanimously. C. Economic Development ProaraL - it was recommended by the Public Utilities Board that the economic development progr&m be increase by $98,250. This would be allocated to the Chamber of Commerce in two separate areas. One, for the existing Chamber partnership, would be increased from a base of approxim.stely $65,000 to $85,000. Funding of an additional $28,250 abova the base amount would be matched depending on contributions of 1/8th of it of gross revenues from the other five :utilities serving the City. The second area recommended by the PuLic Utilities Board was a $50,000 matching grant be given to the Chamber for their metroplex advertising campaign, $25,000 to be matched when the first $25,000 was raised and then on a dollar by dollar basis after that. Council Member Young returred to the meeting. Mayor Pro Tem Biles asked if the $28;500 only came if every other utility pledged 1/8th of It. Nelson replied that `hat was the way the proposal was pu'L by the Public Utilities Board. Biles motioned, Miller seconded to adapt the Public Utilities Board proposal with the inception that the $28,000 incentive funds contingent of the otter utilities coming in with 1/8th of 1% would be matched at the rate of 1/5th of the $28,000 for each of the utilities which contributed. On roll vote, Miller "aye", Young F APO" Ilo. r APRft 113 City of Denton City Council Minutes September 5, 1995 Page 32 "aye", Cott "aye", Krueger "aye", Brock "aye", Hiles "aye", and Mayor Castleberry "aye". Motion carried unanimously. With no further business, the meeting was adjourned at 11:00 p.m. BOB CASTLEBERRY, MAYOR CITY OF DENTON, TEXAS JENNIFER WALTERS CITY SECRETARY CITY OF DENTON, TEXAS AC0002BB t r CITY OF DEN•rON CITY COUNCIL MINUTES Apn. + Lila---.- September 12, 1995 Agenda It;n Do 1 1111 The Council convened into a Closed Meeting on Tuesda i 12, 1995 at 5:15 p.m. in the Civil Defense Room. PRESENT: Mayor Castleberry; Mayor Pro Tem Biles; Council Members Brock, Cott, Krueger, Miller and Young. ABSENT: None 1. The Council convened into a Closed Meeting to discuss the following: A. Legal Matters Under TEX. GOVT CODE Sec. 551.071 1. Discussed contemplated litigation concerning the request to rezone 3.753 acres from SF-7 to O zoning on the south side of 135-E and Lindsey Street. B. Real Estate and Legal Matters Under TEX. GOVT CODE Secs. 551.072 and 551.075 1. Deliberated the purchase, exchange, lease or value of the property located south of McKinney between Loop 288 and Woodrow Lane and confer with employees of the City to receive information and asked questions regarding this real property transaction. 2. Considered contemplated condemnation action against John Karvouniaris for acquisition of right-of-way for a street in the vicinity of Loop 288 and Spencer Road and discussed purchase or value of this property. C. Personnel/Board Appointments Under TEX. GOVtT CODE Sec. 551.074 1. Held a discussion regarding the duties and evaluation of the Municipal Judge. The Council convened into a work Session on Tuesday, September 12, 1995 at 6:(0 p.m. in the City Council Chambers. PRESENT: Mayor Castleberry; Mayor Pro Tem Hiles; Council Members Brock, Cott, Krueger, Miller and Young. ABSENT: None 1. The Council held a discussion, received a report and gave staff direction regarding a proposed ordinance prohibiting concealed weapons on City property. Herb Prouty, City Attorney, stated that the last session of the Legislature passed Senate Bill 60 which authorized individuals to apply for a license to carry concealed handguns. Since that Bill had been passed there was a lot of controversy as to the power of V AW48 No. I City of Denton City Council Minutes AWdalsen September 12, 1995 Do 1- ~ 0 rlld Page 2 i a municipality to prohibit tha carrying of a concealed weapon on premises and in other areas. Recently the Attorney General issued two opinions dealing with this issue. The first opinion dealt with the ability of counties to prohibit concealed weapons in parks. In that opinion, a county had the authority to do so but only under a rule but not under a particular law. That same opinion held that a municipality was prohibited by law from prohibiting a licensed carrier of a concealed handgun in a city park or any other park. The question of most concern to the city was the ability to prohibit carrying a concealed weapon by a licensed individual on City premises. There were some specific provisions which allowed the City to prohibit the carrying of a concealed weapon in a council meeting or in a municipal court but the real question was what right a city had to prohibit the carrying of a concealed weapon by a person who had a license in other buildings or other premises owned by a city. The Attorney General's opinion was unclear at this point. It did indicate that owners had the right to post notices to prohibit the carrying of concealed weapons on their premises but it had to be enforced through the criminal trespass statute. At this time it was not known if the City had the right to pass an ordinance which would prohibit anyone who had a license from carrying a concealed weapon in any building or any other premises belonging to the City of Denton or whether that meant the City had the right to make a housekeeping rule that prevented anyone from coming into a City building with a concealed weapon who had a license. Those individuals would be notified that they could not be in the building with that weapon and prosecute them under the criminal trespass statute. It was preferred not to prosecute someone under a criminal trespass statute because that carried either a Class A or B misdemeanor depending on the circumstances which carried with it a much higher penalty than just a Class C misdemeanor. It was proposed that since there would be no licenses issued until after January 1, 1996 that a final decision be deferred on what type of ordinance to prepare. There would be a seminar later this month regarding this issue and the Legal Department was sending a representative. They were also consulting with other cities which had passed ordinances or wh'.;h were going to pass ordinances on this issue. It was recommen(ied that council defer any ordinance at least until after the seminar sometime into the month of October and return with a better understanding of the Attorney General's opinion. Consensus of the Council was to proceed as proposed. 2. The Council received a final report and held a discussion with the 191 Committee. Roberta Donsbach, Chair of the 191 Committee, stated that the Committee was organized to be a "watch dog" for the bond funds. The Committee held many meetings throughout the years. w- City of Denton City Council Minutes September 12, 1995 AQW1INm + - Page 3 Oda -lit) ti Mayor Pro Tem Biles left the meeting. Donsbach stated that the first challenge of the Committee was that it could not follow the letter of the bond issue. The money climate changed as did Federal regulations. All projects listed in the 1985 issue were completed except for the projects on Locust and Elm Streets. Those projects were completed by the State rather than the city. With the money saved from those streets, the Committee decided to use the money on the U.S. 77 project which the council agreed with. All of the projects in the 1986 issue were completed except for three areas. The completed projects included the expansion of the Animal Control Center; the building of a fire station at Lillian Miller; the furnishing of fire equipment; the expansion of the Senior Center; the building of a branch library; and the completion of the Law Enforcement and Court Complex. Mayor Pro Tem Biles returned to the meeting. The projects which were not completed included the Southridge drainage which would be completed within the next 3-4 months and the two of the three recreation centers. One center was completed which was the Martin Luther King, Jr. Recreation Center. The other two centers which were recommended were not built. At that time, the City revenues were not what they were projected to be due to a changing financial environment. Council decided to hold public hearings regarding the centers and met with residents in the areas where the centers were scheduled to be built. The residents indicated that they were more interested in parks rather than centers at that point in time thus two new park areas were purchased. One was South Lakes Park and the other park in the ' northwest portion of the City was in the process of being purchased. It was then recommended that $1.4 million in bonds not be sold which would save money for the City. A third area not completed concerned highway projects. Teasley Lane would be finished shortly. It was recommended that any unused funds from the 1985 or 1986 issue be used to pay off the debt for the right- of-way contracts for U.S. 380 when this was ready to be done. Staff hoped to be able to work with the Highway Department to find a funding structure for that project within the next ten years. All the 1986 street bond money had been sold, allocated or spent except for $750,000 which would be available if authorized by Council in the future. Mayor Pro Tem Biles left the meeting. Extra projects were recommended to and approved by Council over the years. At the final meeting of the Committee the following recommendations were made: (1) use approximately $87,000 to match the Rails to Trails project; (2) allocate $50,000-60,000 for engineering design costs; (3) use $60,000 for a drainage study which would be a match to leverage State money; (4) use $12,000 as Apg1Ga 110. - City of Denton City Council Minutes Apa+Qo September 12, 1995 Diu ti Page 4 a match for a raised median to be built on Loop 288 from Colorado @': i. to 135; (5) use interest money to help with incidental costs ciated with the acquisition of right-of-way along Loop 288 near 't::w Wal-Mart development; (6) use money accrued from the park s for play ground equipment; and (7) use other interest money ;crued to help fund the U.S. 77 project. Not all of the bond i,>ney was spent but more projects were done than originally proposed. Council Member Young stated that the upcoming bond proposal did not have any projects for District One. He felt there was a need for major projects for District One. If not, he would help defeat the bond issue as the residents in his district were not going to pay for another bond issue to be used in Southridge. The Council convened into a Regular Meeting on Tuesday, September 12, 1995 at 7:00 p.m. in the Council Chambers. PRESENT: Mayor Castleberry; Council Members Brock, Cott, Miller and Young. ABSENT: Mayor Pro Tem Biles and Council Member Krueger 1. Pledge of Allegiance The Council and members of the audience recited the Pledge of Allegiance. Mayor Castleberry presented the following proclamations: Make A Difference Day Denton Fury Roller Hockey Team Day 1 Council Member Krueger joined the meeting. Mayor Castleberry presented the following Yard of the Month awards: Adams Exterminating Co. Jim and Sally Mudd Cecil and Allis Adkins Dave and Karen Hibbard Ernestine Riley Sleeping Lizards 2. The Council considered approval of the minutes of the July 5 and July 11, 1995 meetings. Mayor Pro Tem Biles joined the meeting. City of Denton City Council Minutes Apr* V0. eptember 12, 1995 1RD stn ` Page Dde S Biles motioned, Krueger seconded to amend the minutes of July 5 by changing page 23, the fourth paragraph to indicate that Mayor Pro Tem Biles "restated" the motion and to approve the minutes of July 11th. On roll vote, Miller "aye". Young "aye", Cott "aye", Krueger "aye", Brock "aye", Biles "aye", and Mayor Castleberry "aye". Motion carried unanimously. 3. Citizen Reports A. The Council received a citizen report from Joe Dodd regarding three suggestions for Council. Mr. Dodd stated that his first suggestion was to appoint another committee which would be a Charter Review Committee. He felt it would be appropriate to review the Charter before getting into a new century. A second suggestion was private management of the public utilities in Denton. This would hire a private management firm to manage the utility. His third suggestion dealt with the number of times racism was brought up in Council meetings. He felt there was no institutional racism in Denton. lie did not object to a police review board if it serv;d some purpose. If there were individuals who were still violat Ug human rights, they would be weeded out. B. The Council received a citizen report from Carl Williams regarding a Police Review Board. Mr. Williams was not present at the meeting. 4. Citizen Requests 4 A. The Council considered a request from the Lone Star Barrel Racing Association for an exception to the noise ordinance for the use of amplified sound system on Sunday, September 17, 1995 from 1:00 p.m. - 7:00 p.m. Joseph Portugal, Assistant to the City Manager, stated that this request was for an exception to the noise ordinance for Sunday, September 17th from 1-7 p.m. for the Lone Star Barrel Racing Association. Krueger motioned, Brock seconded to approve the exception. On roll vote, Miller "aye", Young "aye", Cott "aye", Krueger "aye", Brock "aye", Biles "aye", and Mayor Castleberry "aye". Motion carried unanimously. 5. Consent Agenda Krueger motioned, Brock seconded to approve the consent Agenda as presented. on roll vote, Miller "aye", Young "aye", Cott "aye", Krueger "aye", Brock "aye", Biles "aye", and Mayor Castleberry 4 C 1 Apoft No. City of Denton City Cou:icil Minutes September 12, 1995 Page 6 "aye". Motion carried unanimously. A. Bids and Purchase orders: 1. Bid 11772 - Property & Boilpr Machinery Insurance 2. Bid 11786 - Distribution Tra.Lsformers 3. Bid 01787 - Demolition and Cleaning of 14 Unsafe Structures 4. Bid 11788 - Cooling Tower Structural Repair 5. P.O. 156698 - Volvo & G11C Trucks of Dallas 6. P.O. 152360 - Bobby V. Gray B. Contracts 1. Chamber of Commerce Convention and Tourism Bureau 2. Denton County Historical Foundation 3. Denton County Historical Museum 4. Greater Denton Arts Council 5. North Texas State Fair Association 6. Denton Black Ch mber of Commerce 7. Denton County Amphitheater Association 8. Denton Festival Foundation 9. Denton Historic Landmark Commission 10. Denton Main Street Association 6. Consent Agenda Ordinances The Council considered the Consent Agenda Ordinances 6.A. - 6.D. Young motioned, Krueger seconded to approve the Consent Agenda Ordinances. On roll vote, Miller Iaye , Young "aye", Cott "aye", Castleberry Krueger aye', Brock aye', Biles "aye", and Mayor "aye". Motion carried unanimously. A. NO. 95-162 AN ORDINANCE ACCEPTING COMPETITIVE BIDS AND AWARDING A CONTRACT SERVICES; F PROVIDING PURCHASE FOR THE MEXPENDITURE0OF FUNDS THEREFORE; AND PROVIDING FOR AN EFFECTIVE DATE. (5.A.1. - Bid 11772, 5.A.2. - Bid 11786) B NO. 95-163 AN ORDINANCE ACCEPTING COMPETITIVE OF CONTRACTS FOR PUBLIC WORKS OR D IMPROVEMENTS; PROVIDING FOR THE EXPENDITURE OF FUNDS THEREFOR; AND PROVIDING FOR AN EFFECTIVE DATE. (5.A.3. - Bid 01787, 5.A.4. - Bid 01788) y City of Denton City Council Minutes Ap"I - September 12, 1995 Apabo rtem Page 7 r C. NO. 95-164 AN ORDINANCE PROVIDING FiR 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. (5.A.5. - P. 0. 0566980 P.O. 152360) D. NOS. 95-166/95-175 AN ORDINANCE AUTHORIZING THE MAYOR TO EXECUTE AN AGREEMENT BETWEEN THE CITY OF DENTON AND THE FOLLOWING ORGANIZATIONS FOR THE PAYMENT AND USE OF HOTEL TAX REVENUE; AND PROVIDING AN EFFECTIVE DATE: CHAMBER OF COMMERCE, DENTON COUNTY HISTORICAL FOUNDATION, DENTON COUNTY HISTORICAL MUSEUM, GREATER DENTON ARTS COUNCIL, NORTH TEXAS STATE FAIR ASSOCIATION, DENTON BLACK CHAMBER OF COMMERCE, DENTON COUNTY AMPHITHEATER ASSOCIATION, DENTON FESTIVAL FOUNDATION, DENTON HISTORIC LANDMARK COMMISSION, AND DENTON MAIN STREET ASSOCIATION (5.B. 1-10) 7. Ordinances A. The Council considered adoption of an ordinance adopting the budget for the City of Denton, Texas, for the fiscal year beginning on October 1, 1995, and ending on September 20, 1996. The following ordinance was considered: NO. 95-176 AN ORDINANCE ADOPTING THE BUDGET FOR THE CITY OF DENTON, TEXAS, FOR THE FISCAL YEAR BEGINNING ON OCTOBER 11 1995, AND { ENDING ON SEPTEMBER 30, 1996; AND DECLARING AN EFFECTIVE DATE. Krueger motioned, Young seconded to adopt the ordinance. Ken Gold read a statement regarding the approval of the budget which was attached to the agenda back-up materials. )n roll vote, Miller "aye", Young "aye", Cott "aye", Krueger "aye", 3rock "aye", Biles "aye", and Mayor Castleberry "aye". Motion carried unanimously. B. The Council considered adoption of an ordinance levying the ad valorem tax of the City of Denton, Texas, for the year 1995, on all taxable property within the corporate limits of the city on January 1, 1995, not exempt by law; providing revenues for payment of current municipal expenses, and for interest and sinking fund on outstanding City of Denton bonds; providing for limited exemptions of certain homesteads; and providing for enforcement of ta. City of Denton City Council Minutes Apr& h September 12, 1995 Page 8 w collections. The following ordinance was Considered: ' NO. 95-177 AN ORDINANCE LEVYING THE AD VALOREM TAX OF THE CITY OF DENTON, TEXAS, FOR THE YEAR 1995, ON ALL TAXABLE PROPERTY WITHIN THE CORPORATE LIMITS OF THE CITY ON JANUARY 1, 1995, NOT EXEMPT BY LAW; PROVIDING REVENUES FOR PAYMENT 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; PROVIDING FOR A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE. Biles motioned, Brock seconded to adopt the ordinance. On roll vote, Miller "aye", Young "aye", Cott "aye", Krueger "aye", Brock "aye", Biles "aye", and Mayor Castleberry "aye". Motion carried unanimously. C. The Council considered adoption of an ordinance amending the schedule of electric rates contained in ordinances 94-162, 95- 028, 95-141; deleting a Power Cost Adjustment (PCA) rate; deleting an Air Conditioning Recycling Rebate rate (ACR) ; revising the industrial Development Rider rate (IDR) ; revising the General Service Small Rate billing methodology to an Expandable Block (GSS) ; revising the General Service Large Billing Methodology from KW to KVA billing (GSL) ; amending the General Service Time of Use rate (TGS) ; and renaming the Experimental Weekend rate (EWK) as the Weekend rate (WK). { City Manager Harrell stated that there had been some comments that the tax decrease versus the proposed rate increases would balance out !or a typical homeowner. It was noted that contained within the electric ordinance was a decrease for the cost allocation rate for the first quarter. In total that would mean about a $20 per year decrease for a typical homeowner. The following ordinance was considered: NO. 95-178 AN ORDINANCE AMENDING THE SCHEDULE OF ELECTRIC RATES CONTAINED IN ORDINANCES 94-162, 95-0281 95-141; DELETING A POWER COST ADJUSTMENT (PCA) RATE; DELETING AN AIR CONDITIONING RECYCLING REBATE RATE (ACR); REVISING THE INDUSTRIAL DEVELOPMENT RIDER RATE (IDR) ; REVISING THE GENERAL SERVICE SMALL RATE BILLING METHODOLOGY TO AN EXPANDABLE BLOCK (GSS) ; REVISING THE GENERAL SERVICE LARGE BILLING METHODOLOGY FROM KW to KVA BILLING (GSL); AMENDING THE GENERAL SERVICE TIME OF USE RATE (TGS); City of Denton city council minutes September 12, 1995 EArpWdjam 1 IOU Page 9 t RENAMING THE EXPERIMENTAL WEEKEND RATE (EWK) AS THE WEEKEND RATE (WK); PROVIDING FOR A SEVERABILITY CLAUSE; AND PROVIDING FOR AN EFFFCTIVE DATE. Biles motioned, Krueger seconded to adopt the ordinance. On roll vote, Miller "aye", Young "aye", Cott "aye", Krueger "aye", Brock "aye", Biles "aye", and Mayor Castleberry "aye". Motion carried unanimously. D. The Council considered adoption of an ordinance amending the schedule of water rates contained in Ordinance 94-163 for water service; eliminating the installation charge in metered water from fire hydrant (WFH); and amending the Upper Trinity Regional Water District rate (WW1) per the contra.-t. The following ordinance was considered: NO. 95-179 AN ORDINANCE AMENDING THE SCHEDULE OF WATER RATES CONTAINED IN ORDINANCE 94-163 FOR WATER SERVICE; ELIMINATING THE INSTALLATION CHARGE IN METERED WATER FROM FIRE HYDRANT (WFH); AMENDING THE UPPER TRINITY REGIONAL WATER DISTRICT RATE (WW1) PER THE CONTRACT; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING FOR AN EFFECTIVE DATE. Biles motioned, Krueger seconded to adopt the ordinance. vote, Miller "aye", " On roll "aye", „ Young "aye", "aye", Krueger "aye", Brock Biles aye , and Mayor Castleberry "aye". Motion carried unanimously. E. The Council considered adoption of an ordinance amending the schedule of wastewater rates contained in Ordinance 94-164 for wastewater service; and amending the wholesale wastewater treatment rate (SSC). The following ordinance was considered: N0. 95-180 AN ORDINANCE AMENDING THE SCHEDULE OF WASTEWATER RATES CONTAINED IN ORDINANCE 94-164 FOR WASTEWATER SERVICE; AMENDING THE WHOLESALE WASTEWATER TREATMENT RATE (SSC); AND PROVIDING FOR AN EFFECTIVE DATE. Brock motioned, Biles seconded to adopt the ordinance. vote, Miller "aye", Young "aye", Cott a eir "On roll "aye", Biles "aye", and Mayor Castleberry "'aye". KKrueger „aye , Brock unanimously. Motion carried a AwWa Ab. City of Denton City Council Minutes A"W September 12, 1995 1 Page 10 F. The Council considered adoption of an ordinance amending the schedule of solid waste rates contained in ordinances 94-165 and 95-027; amending solid waste rates for residential, commercial and recycling collection services as authorized by Chapter 24 of the Code of Ordinances of the City; amending the charges for the collection of grass, leaves, and brush; amending a charge for locks; amending a charge for special waste; adding a charge for inaccessible containers; adding a deposit for temporary open top and dumpster containers; amending the charges for use of the landfill and addirg a 3.5% State surcharge to all solid waste delivered to the landfill. The following ordinance was considered: NO. 95-181 AN ORDINANCE OF THE CITY OF DENTON, TEXAS, AMENDING SOLID WASTE RATES FOR RESIDENTIAL, COMMERCIAL AND RECYCLING COLLECTION SERVICES, AS AUTHORIZED BY CHAPTER 14 OF THE CODE OF ORDINANCES OF THE CITY OF DENTON, TEXAS; AMENDING THE CHARGES FOR THE COLLECTION OF GRASS, LEAVES, AND BRUSH; AMENDING A CHARGE FOR LOCKS; AMENDING A CHARGE FOR SPECIAL WASTE; ADDING A CHARGE FOR INACCESSIBLE CONTAINERS; ADDING A DEPOSIT FOR TEMPORARY OPEN TOP AND DUMPSTER CONTAINERS; AMENDING THE CHARGES FOR USE OF THE LANDFILL AND ADDING A 3.5% STATE SURCHARGE TO ALL SOLID WASTE DELIVERED TO THE LANDFILL; AND PROVIDING FOIL AN EFFECTIVE DATE. Brock motioned, Krueger seconded to adopt the ordinance. Council Member Cott assumed that the rates included recycling. City Manager Harrell stated correct as per the budget. A pledge had been made that before any program was implemented, the Council would have to grant approval. Council Member Cott felt that at this point in time, the Solid Waste Department had made a decision to go in a certain direction regarding recycling. He felt that there might be one or two other alternate directions to go. Mayor Pro Tem Biles understood that before any curbside recycling could be adopted, it would have to have the approval of the Public Utilitj.es Board and the Council. On roll vote, Miller "aye", Young "aye", Cott "aye", Krueger Faye", Brock "aye", Biles "aye", and Mayor Castleberry "aye". Motion carried unanimously. t W,43 No. City of Denton City Council Minutes A Ap~nQilMn Page 11 12, 1995 D*__ ! ~-QLn G. The council considered adoption of an ordinance amending Section 13-22 of Chapter 13 "Food and Food Establishments" of the Code of Ordinances providing for permit fees for restaurants, grocery stores, and day care centers. The following ordinance was considered; NO. 95-182 AN ORDINANCE OF THE CITY OF DENTON, TEXAS AMENDING SECTION 13- 22 OF CHAPTER 13 "FOOD AND FOOD ESTABLISHMENTS" OF THE CODE OF ORDINANCES OF THE CITY OF DENTON; PROVIDING FOR PERMIT FEES FOR RESTAURANTS, GROCERY STORES, AND DAY CARE CENTERS; PROVIDING A PENALTY NOT TO EXCEED $2,000.00; PROVIDING A SEVERABILITY CLAUSE; PROVIDING A SAVINGS CLAUSE; PROVIDING FOR PUBLICATION; AND PROVIDING AN EFFECTIVE DATE. Biles motioned, Miller seconded to adopt the ordinance. Council Member Young stated that he was against any kind of increases at day care centers. On roll vote, Miller "aye", loung "aye", Cott "aye", Krueger "aye's, Brock "aye", Biles "aye", and Mayor Castleberry "aye". Motion carried unanimously. H. The Council considered adoption of an ordinance creating a Municipal Court Building Security fund and requiring that a defendant convicted in a trial for a misdemeanor offense in the city of Denton Municipal Court No. 1 and any other City of Denton Municipal Court which may hereafter be created, shall pay a three dollar security fea as a cost of Court. The following ordinance was considered: NO. 95••183 AN ORDINANCE CREATING A MUNICIPAL COURT BUILDING SECURITY FUND AND REQUIRING THAT A DEFENDANT CONVICTED IN A TRIAL FOR A MISDEMEANOR OFFENSE IN THE CITY OF DENTON MUNICIPAL COURT NO. 1 AND ANY OTHER CITY OF DENTON MUNICIPAL COURT WHICH MAY HERRAFTER BE CREATEL, SHALL PAY A THREE DOL:,AR SECURITY FEE AS A COST OF COURT; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING FOR AN EFFECTIVE DATE. Biles motioned, Young seconded to adopt the ordinance. On roll vote, Miller, "aye", Young "aye", Cott "ale", Krueger "aye", Brock "aye", Biles "aye", and Mayor Castleberry "nay". Motion carried with a 6-1 vote. t V A#V4Ito. City of Denton City Council Minutes A"Itlum September 12, 1995 DO.1 Page 12 I. The Council considered adoption of an ordinance amending Section 20-1 "Noise" of the Code of Ordinances by establishing hours for the erection, excavation, demolition, alteration, or repair work on any building; and providing for a penalty of $500.00 for any violation hereof. City Manager Harrell stated that this ordinance had been drafted in accordance with the wishes of council. The following ordinance was considered: NO. 95-184 AN ORDINANCE OF THE CITY OF DENTON, TEXAS AMENDING SECTION 20- 1 "NOISE" OF THE CODE OF ORDINANCES OF THE CITY OF DENTON BY ESTABLISHING HOURS FOR THE ERECTION, EXCAVATION, DEMOLITION, ALTERATION, OR REPAIR WORK ON ANY BUILDING; PROVIDING FOR A PENALTY OF $500.00 FOR VIOLATION HEREOF; PROVIDING A SAVINGS CLAUSE; PROVIDING FOR PUBLICATION; AND PROVIDING AN EFFECTIVE DATE. Krueger motioned, Brock seconded to adopt the ordinance. On roll vote, Miller "aye", Young "nay", Cott "nay", Krueger "aye", Brock "aye", Biles "aye", and Mayor Castleberry "aye". Motion carried with a 5-2 vote. J. The Council considered adoption of an ordinance approving a bond counsel contract between the City of Denton and McCall, Parkhurst and Horton, L.P.L. Harlan Jefferson, Director of Fiscal Operations, stated that the City had had a relationship with this organization for 25 years. The firm prepared resolutions and ordinances which authorized the issuance of debt. They also supervised the issuing of debt and were used to supervise the delivery of the bonds. There were a few changes in this contract from the old contract. One change dealt with a securities exchange rule as it related to a disclosure requirement. A second change dealt with the hourly rate for the contract and a third change dealt with an indemnification clause. The Investment Committee recommended that such a clause be included in the contract. NO. 95-185 AN ORDINANCE APPROVING A BOND COUNZ13L CONTRACT BETWEEN THE CITY OF DENTON AND MCCALL, P;.AKHURST & HORTON, L.L.P.; AUTHORIZING THE MAYOR TO EXECUTE THE CONTRACT; APPROVING THE EXPENDITURE OF FUNDS THEREFOR; AND PROVIDING FOR AN EFFECTIVE DATE. City of Denton City Council Minutes ►~eten ; September 12, 1995 _ Page 13 Young motioned, Brock seconded to adopt the ordinance. On roll vote, Mille:- Faye", Young "aye", Cott "aye", Krueger "aye", Brock "aye", Biles "aye", and Mayor Castleberry "aye". Motion carried unanimously. K. The Council considered adoption of an ordinance approving the City Manager to execute a Financial advisory agreement between the City of Denton and First Southwest Company. Harlan Jefferson, Director of Fiscal operations, stated that the city also had a relationship with this firm for 25 years. The proposed contract was identical in terms and services with the exception of an indemnification clause. The following ordinance was considered: NO. 95-186 AN ORDINANCE APPROVING THE CITY MANAGER TO EXECUTE A FINANCIAL ADVISORY AGREEMENT BETWEEN THE CITY OF DENTON AND FIRST SOUTHWEST COMPANY] AUTHORIZING THE MAYOR TO EXECUTE THE CONTRACT; APPROVING THE EXPENDITURE OF FUNDS THEREFOR; AND PROVIDING FOR AN EFFECTIVE DATE. Brock motioned, Young seconded to adopt the ordinance. On roll vote, Miller "aye", Young "aye", Cott "aye", Krueger "aye". Brock "aye", Biles "aye", and Mayor Castleberry "aye". Motion carried unanimously. L. The Council considered adoption of an ordinance amending Ordinance No. 88-•189, as amended, which granted a franchise to Sammons Communications, Inc. to reconstruct, operate, and maintain a cable television system in the city of Denton, TLxas; consenting to the assignment and transfer of that franchise from Sammons Communications, Inc. to Marcus Cable Associates, L. P. in accordance with the terms and conditions of this ordinance; and approving an acceptance agreement. (First Reading) Joe Dodd stated that he was not in favor of Marcus and not comfortable with their services. There was a provision in the transfer where all revenue from telecommunications would be considered part of gross revenues on which the franchise fee was based. He had a problem with that clause because if the cable company became a telephone company, the money would be lumped into the franchise fee. He also felt that Sar.mons was not in compliance with the programming portion of the franchise. He :anted to see language so that if there was a significant change in Federal law or regulations, the company would have 24 months to void the franchise agreement and negotiate a new agreement. City of Denton City Council Minutes Awda 110. i + iptember 12, 1995 AWda MM Page 14 000 r Richard Foster, Public Information Officer, stated that Sammons Communications had entered into an agreement with Marcus Cable of Dallas to sell its cable system. In May Sammons had requester: a transfer of the franchise. The current franchise was approved in November 1988 and was for 15 years. According to Federal law and the franchise agreement, the City had to analyze a prospective buyer on technical capabilities. The Cable Television Advisory Board had recommended that Council vote In favor of the transfer of the franchise. This was the first of two required readings of the ordinance per the City Charter. Herb Prouty, City Attorney, stated that there were several changes made to the ordinance which went out in the agenda packet. One change included a provision which indicated thit the maximum liquidated damages would not exceed $4,000. Another change dealt with a cable duct use agreement which was included in the reviewed proposed ordinance. There were some provisions of the current franchise which wire not complied with by Sammons and those had been addressed in the transfer. One of primary provisions dealt with the addition of video programming into other points in the City !resides City Hall. Marcus had indicated that they would promptly but not later that 12 months from the effective date of the ordinance provide video programming in additional city buildings and facilities. Mr. Dodd had also referred to a provis.on in the transfer dealing with telecommunications activities. That provision indicated that Marcus would not be limited from engaging in telecommunication activities and that all revenue from telecommunications would be part of the gross revenues on which the franchise fees were calculated. This was not a provision which was negotiated. The provision was to alert and have recognition from Marcus that telecommunication would not be allowed and if allowed, they would have to pay as part of the gross receipts. Marcus signed the acceptance agreement but lined out that provision. The provision was taken out of the acceptance agreement and included in Section 5 of the proposed ordinance. It would be a Council decision on this issue. He felt it wits extra protection for the City that Marcus would be on notice that the City did not consider that they had a right to engage in telecommunications. If they did such, they had to pay all of those revenues received as part of the gross receipts at a 5-7% rate. Council Member Cott asked if some significant accountinU adjustments needed to be done. City Attorney Prouty stated that that was not correct. Marius would be accepting the existing terms of the franchise except as amended. In all cases the amendments were favorable to the City. Foster stated that Denton had a good franchise. This proposal was simply transferring to another company the same schedule as in the past with no changes in the accounting methods. I City of centon city council minutes ApndMil'o, September 12, 1995 AOcndPage 15 Dot: Joe Comicia, Marcus Communications, stated that they had had a number of meetings regarding the transfer and had worked out an agreement which was a considerable benefit to the City of Denton. There seemead to be a concern as to whether or not Marcus would provide telephony and give notice within 60 days. He stated that Marcus would not be providing telephony in the near future. When Marcus did }provide such a service, it would work with the Council and would wcrk to bring lower rates to the City. The issue of the language dic come up during the negotiations. All other cities except for Denton decided to hold off until the Federal language was known. Denton was the only community wanting to add such language. He was not opposed to the language but felt it was moving beyond the provisions of the agreement. The acceptance agreement was r.ot the place the locate that language. Mayor Pro Tem B!.les asked if Marcus was objecting to the entire paragraph K2 or jest a portion of the language. Comecha stated that they were iot objecting to the language but rather the insertion in the agreement at the last minute. Mayor Pro Tem Biles asked if it would be acceptable to adopt some type of substitute language that would provide language conditioning to Federal law changing there might be different circumstances. He asked if substitute language could be worded in such a way that if telecommunications was authorized by Federal statute which would override the City Charter, the City would still bo covered. Comecha stated that the proposal dealt with Marcus' qualifications to run the :ranchise. Other issues could be discussed at a later date. Council Member Young stated that this was the first reading of the ordinance and motioned to adopt the ordinance. City Attorney Prouty stated that Council needed to discuss this issue before the second reading. He suggested removing the language from the acceptance agreement and put it in the ordinance. The Council would pass the ordinance on first reading subject to the removal of the sentence from the acceptance agreement and being substituted in the ordinance subject to continued discussions with Marcus. Council Member Krueger seconded the motion. John Enlow, Sammons Communications, indicated that a statement had been made that Sammons was not in compliance w£" the ordinance regarding video insertion points. He indicated tnat Sammons had been prepared at any time to do so but never was requested to do so. Sammons had always been in compliance with the franchise. i t r City of Denton City Council Minutes September 12, 1995 Page 16 AwQe pen Oar, _l.• iI Mayor Pro Biles expressed a concern that the first reading r-)f the ordinance would read differently from the second reading. City Attorney Prouty stated that the best way to avoid that problem would be to take the provision out of the ordinance and without it in the acceptance agreement. Young and Krueger agreed to delete the sentence dealing with the gross receipts of telecommunications. On roll vote, Miller "aye", Young "aye", Cott "aye", Krueger "aye", Brock "aye", Biles "nay", and Mayor Castleberry "aye". Motion carried with a 6-1 vote. 8. Res,ilutions A. The Council considered approval of a resolution approving th= fiscal year 1996 budget of the following organizations for ho):el occupancy funds, pursuant to Chapter 351 of the Texas Tax Code: Chamber of Commerce-Convention and Tourism Bureau, Denton County Historical Foundation, Denton County Historical Museum, Greater Denton Arts Council, North Texas State Fair Association, Denton Black Chamber of Commerce, Denton County Amphitheater Association, Denton Festival Fourv3ation, Denton Historic Landmark Commission, and Denton Main Stree"t: Association. Council Member Miller left the meeting. The following resolutions were considered: NO. R95-044 A RESOLUTION APPROVING THE FISCAL YEAR 1996 BUDGET OF THE CHAMBER OF COPZIERCE CONVENTION AND TOURISM BUREAU FOR HOTEL OCCUPANCY TAX FUNDS, PURSUANT TO CHAPTER 351 OF THE TEXAS TAX CODE; AND PROVIDING AN EFFECTIVE DATE. NO. R95-045 A RESOLUTION APPROVING THE FISCAL YEAR 1996 BUDGET OF THE DENTON COUNTY HISTORICAL FOUNDATION FOR HOTEL OCCUPANCY TAX ~I FUNDS, PURSUANT TO CHAPTER 351 OF THE TEXAS TAX CODE; AND PROVIDING AN EFFECTIVE DATE. NO. R95-046 A RESOLUTION APPROVING THE FISCAL YEAR 1996 BUDGET OF THE DENTON COUNTY HISTORICAL MUSEUM FOR HOTEL OCCUPANCY TAX FUNDS, PURSUANT TO CHAPTER 351 OF THE TEXAS TAX CODE; AND PROVIDING AN EFFECTIVE DATE. y City of Denton City Council Minutes ~J Page e17er 12, 1995 Agenda cn Oua i NO. R95-047 A RESOLUTION APPROVING THE FISCAL YEAR 1996 BUDGET OF THE GREATER DENTON ARTS COUNCIL FOR HOTEL OCCUPANCY TAX FUNDS, PURSUANT TO CHAPTER 351 OF THE TEXAS TAX CODE; AND PROVIDING AN EFFECTIVE DATE. NO. R95-C48 A RESOLUTION APPROVING THE FISCAL YEAR 1996 BUDGET OF THE NORTH TEXAS STATE FAIR ASSOCIATION FOR HOTEL OCCUPANCY TAX FUNDS, PURSUANT TO CHAPTER 351 OF THE TEXAS TAX CODE; AND PROVIDING AN EFFECTIVE DATE. NO. R95-049 A RESOLUTION APPRCVING THE FISCAL YEAR 1996 BUDGET OF THE DENTON BLACK CHAMBER OF COMMERCE FOR HOTEL OCCUPANCY 'PAX FUNDS, PURSUANT TO CHAPTER 351 OF THE TEXAS TAX CODE; AND PROVIDING AN EFFECTIVE DATE. NO. R95-050 A RESOLUTION APPROVING THE FISCAL YEAR 1996 BUDGET OF THE DENTON COUNTY AMPHITHEATER FOR HOTEL OCCUPANCY TAX FUNDS, PURSUANT TO CHAPTER 351 OF THE TEXAS TAX CODE; AND PROVIDING AN EFFECTIVE DATE. NO. R95-051 A RESOLUTION APPROVING THE FISCAL YEAR 1996 BUDGET OF THE DENTON FESTIVAL FOUNDATION FOR HOTEL OCCUPANCY TAX FUNDS, PURSUANT TO CHAPTER 351 OF THE TEXAS TAX CODE; AND PROVIDING AN EFFECTIVE DATE. NO. R95-052 A RESOLUTION APPROVING THE FISCAL YEAR 1996 BUDGET OF THE DENTON HISTORICAL LANDMARK COMMISSION FOR HOTEL OCCUPANCY TAX FUNDS, PURSUANT TO CHAPTER 351 OF THE TEXA.4 TAX CODE; AND PROVIDING AN EFFECTIVE DATE. NO. R95-053 A RESOLUTION APPROVING THE FISCAL YEAR 1996 LUDGET OF THE DENTON MAIN STREET ASSOCIATION FOR HOTEL OCCUPANCY TAX FUNDS, PURSUANT TO CHAPTER 351 OF THE TEXAS TAX CODE; AND PROVIDING AN EFFECTIVE DATE. Biles motioned, Young seconded to approve the resolutions. On roll vote, Young "aye", Cott "aye", Krueger "aye", Brock "aye", Biles "aye", and Mayor Castleberry "aye". Motion carried unanimously. City of Denton City Council Minutes wpb.""" 1 September 12, 1995 '~Otn?3 rJO Page 18 oar, J, B. The Council considered approval of a resolution declaring a public necessity exists and finding that public welfare and convenience requires the taking and acquiring of a street right-of- way easement in the hereinafter describer land situated in the vicinity of Loop 288 and Spencer Road; authorizing the City Manager or his designee to make an offer to the owners of the property and if the offer is refused, authorizing the City Attorney to institute the necessary proceedings in condemnation in order to acquire the property necessary for the public purpose of constructing a public street to intersect with State Highwry 288. Rick Svehla, Deputy City Manager, stated that approval of this resolution would give staff authority to negotiate with the owner of the property. Currently developers in the area were dedicating 70 feet of right-of-way and building a four lane divided facility. This land would ensure that the construction was proper and appropriate slopes were built. Staff had attempted to make contact with the owner but was not successful. If the individual waited to develop in the future, he would have to dedicate the property at no cost. Staff was trying to mo•,re the project and would deal fairly with the owner of the property. Council Member Krueger stated that if the land owner refused to deal with the City at this time and the property had to be condemned, the city would have to pay for the property. However, if he developed the property in the future, he would have to deed the property to the City. Svehla replied that normally when a four lane divided facility was built, an 80 foot right-of-way was required. In this case, the adjacent developers had dedicated 70' of right-of-way and were willing to build the entire facility. The following resolution as considered: NO. R95-054 A RESOLUTION DECLARING A PUBLIC NECESSITY EXISTS AND FINDING THAT PUBLIC WELFARE AND CONVENIENCE REQUIRES THE TAKING AND ACQUIRING OF A STREET RIGHT-OF-WAY EASEMENT IN THE HEREINAFTER DESCRIBED LAND SITUATED IN THE VICINITY OF SPENCER ROAD AND STATE HIGHWAY 288; AUTHORIZING THE CITY MANAGER OR HIS DESIGNEE TO MAKE AN OFFER TO THE OWNERS OF THE PROPERTY AND IF THE OFFER IS REFUSED, AUTHORIZING THE CITY ATTORNEY TO INSTITUTE THE NECESSARY PROCEEDINGS IN CONDEMNATION IN ORDER TO ACQUIRE THE PROPERTY NECESSARY FOR THE PUBLIC PURPOSE. OF CONSTRUCTING A PUBLIC STREET TO INTERSECT WITH STATE HIGHWAY 288; AND DECLARING AN EFFECTIVE DATE. a 4 T' City of Denton City Council Minutes LA97OM3 September 12, 1995 Page 19 Krueger motioned, Biles seconded to approve the resolution. On roll vote, Young "aye", Cott "aye", Krueger "aye", Brock "aye", Biles "aye", and Mayor Castleberry "aye". Motion carried unanimously. C. The Council considered approval a resolution adopting an investment policy for funds for the City of Denton. Harlan Jefferson, Director of Fiscal Operations, stated that in May he had made a presentation on an investment policy at a Council work session. At that time it was known that the policy would have to be revised due to changes in the State law. Since that time, an amendment to the Public Funds Investment Act had been approved and the policy now incorporated any changes from that legislation. Mayor Pro Tem Biles left the meeting. Council Member Miller returned to tho meeting. The following resolution was considered: NO. R95-055 A RESOLUTION ADOPTING AN INVESTMENT POLICY FOR FUNDS FOR THE CITY OF DENTON; AND PROVIDING AN EFFECTIVE DATE. Krueger motioned, Brock seconded to approve the resolution. On roll vote, Mil'.er "aye", Young "aye", Cott "aye", Krueger "aye", Brock "aye", and Mayor Castleberry "aye". Motion carried unanimously. 9. The Council considered appointment of a Chair and Vice-Chair of the Zoning Board of Adjustment and the Sign Board of Appeals. City Manager Harrell stated that normally the City's Boards and commission selected their own chair person and vice-chair person. In the case of the Sign Board of Appeals and the Zoning Board of Adjustment, the City Charter required council to select those individuals. Mayor Castleberry asked for nominations for the chair of the Sign Board of Appeals. Council Member Cott nominated John Weber. Council Member Young nominated Spencer Washington. Council voted on the nomination of Spencer Washington. On roll vote, Miller "nay", Young "aye", Cott "nay", Krueger "aye", Brock "nay", Biles "aye", and Mayor Castleberry "aye". Motion carried with a 4-3 vote. r L 4 ApMMa Hc. City of Denton city council Minutes AaW un September 12, 1995 I! _.lLll Page 20 1 0* i Mayor Castleberry asked for nominations for the vice-chair of the Sign Board of Appeals. Council Member Krueger nominated Eldon Seaton. On roll vote, Miller "aye", Young 'laye", Cott "aye", Krueger "aye", Brock "aye", Biles "aye", and Mayor Castleberry "aye". Motion carried unanimously. Mayor Castleberry asked for nominations for chair of the Zoning Board of Adjustment. Council Member Krueger nominated Larry Collister. Council Memkx4r Yung nominated Ed Terry. Council voted on the nomination of Larry Collister. On roll vote, Miller "aye", Young "nay", Cott "nay", Krueger "aye", Brock Faye", Biles "aye's, and Mayor Castleberry "aye". Motion carried with a 5- 2 vote. Mayor Castleberry asked for nominations for vice-chair. Council Member Young nominated Ed Terry. On roll vote, Miller "aye", Young "aye", Cott "aye", Krueger "aye", Brock "aye", Biles "aye", and Mayor Castleberry "aye". Motion carried unanimously. 10. The Council considered appointment of a voting delegate and alternate voting delegate to the National League of Cities Annual Congress of Cities. Mayor Pro Tem Biles nominated Council Member Miller as Voting Delegate to the National League of Cities Annual Congress of cities. on roll vote, Miller "aye", Young "aye", Cott "aye", Krueger "aye", Brock "aye", Biles "aye", and Mayor Castleberry "aye". Motion carried unanimously. Council Member Young nominated Council Member Cott as Alternate Voting Delegate to the National League of Cities Annual Congress of Cities. On roll vote, Miller "aye", Young "aye", Cott "aye", Krueger "aye", Brock "aye", Biles "aye", and Mayor Castleberry "aye". Motion carried unanimously. 11. The Council considered nominations/appointments to City of Denton Boards and Commissions. Council Member Brock nominated Dick waters to the Sign Board of Appeals. 12. The Council considered appointments to the Blue Ribbon CIP Committee. a City of Denton City Council Minutes AWdal'0. ` 1if September 12, 1995 AQMBaJhm Page 21 p Council Member Young appointed Brent Thornton. 13. The Council considered nominations to the Economic Development Transition Committee. City Manager Harrell stated that according to the Council's procedure, voting on the nominations would take place on September 26th. Each Council Member was allowed to nominate up the three individuals and certain members had not done that. Council Member Brock nominated Randall McDonald. No further nominations were desired by Council Members. 14. Vision Update Council Member Brock stated that there would be special presentations on October 30th and November 1st at the Campus Theater for the public. Each action team would be making presentations which would be presented to various organizations throughout the City. She urged all to attend. 15. Miscellaneous matters from the City Manager. Lloyd Harrell, City Manager, presented the following items: A. Reminder of a joint meeting with the DISD at their Administration building on September 13th. B. Reminder of the TML Region 8 meeting on September 22nd. { C. Reminder of the TML Annual Conference in Dallas on October 25th-28th. D. Bank One would be holding a press conference the following day to announce that it would be setting aside a major pool of funds at below market interest rates for individuals and businesses in the Downtown area to restore the buildings in the Downtown area. 16. There was no official action taken on Closed Meeting items. 17. New Business The following items of New Business were suggested by Council Members for future agendas: A. Council Member Young indicated that he had put a flyer in everyone's box regarding the Denton Broncos parade on October 20th. The student council had asked that the Council participate in the parade. e 4 .f s r F i AprEt NO. City of Denton City Council Minutes ~ hr t September 12, 1995 Orb-f Page 22 B. Council Member Krueger stated that at the regular meeting last week, no one made a motion to delete funding to service organizations. There was a discussion to bring the issue up for future items in order to receive more information on the process. No one made a motion to delete the funding but merely asked for a discussion on the item. C. Council Member Young asked for an inspection of Bridges Street in regards to providing water and sewer and street repair in that area. D. Mayor Castleberry asked for a report on meetings and conferences which would be coming up in the future. He felt Council should consider having a policy on which meetings would be attended which would help with the budget process. Mayor Castleberry reminded Council that the City departments answer to the City Manager and not to the Council. Requests for information by Council Members should go to the City Manager through the normal procedure. 18. The Council did not meet in a Closed Meeting during the Regular Session. With no further business, the meeting waa adjcurned at 8:55 p.m. BOB CASTLEDERRY, MAYOR CITY OF DENTON, TEXAS JENNIFER WALTERS CITY SECRETARY CITY OF DENTON, TEXAS ACC002BC Apen,da ~k. . Agenda I:on CITY OF DENTON CITY COUNCIL MINUTES September 13, 1995 The Council ce,nvened into a joint session with the Denton Independent School District Board of Trustees on Wednesday, September 13, 1995 in the Assembly Room DISD Central Services, 1307 North Locust Street. PRESENT: Mayor Castleberry; Mayor Pro Teri Biles; Council Members Cott and Krueger. ABSENT: Council Members Brock, Miller and Younc. 1. Review of City/School District Joint Use Agreement. Ed Hodney, Director of Parks and Recreation, presented information regarding a listing of PARD and DISD programs which utilized each others agency's facilities under the joint use agreement. Council Member Cott questioned the concept of no charge for the use of each other's facilities. Rick Svehla, Deputy City Manager, stated that the agreement was of mutual benefit for both entities and to charge for the use of the facilities would really cancel out each other. Agenda Item #3 was considered. 3. Review of Park Land Plan for northeast Denton. Hodney stated that the City had bond money available for a facility in the northwest part of the City. The money was originally allocated for a recreation center but that was reprogrammed by the '91 Committee. Several sites had been identified and it was anticipated that enough land would be acquired to accommodate a building as well as park areas. There were no plans for a recreation center on a specific site at this point in time. 2. Review of Planning Process - Denton Development Plan Update. Rick Svehla, Deputy City Manager, stated that funds had been budgeted to begin this process which would be an opportunity to look at a joint development process. Council would be reviewing this process in the next several months. Dr. Albert Thomas, Superintendent of Schools, stated that Plano Schools had a joint agreement with the City which resulted in good planning for new schools, etc. He felt that Denton needed to do a similar agreement. He felt all would benefit if the City and ISD planned together. 4. Review of City of Denton Bond Election and Denton ISD Facilities Planning. t AWda No. 4p:M.,t item City of Denton City Council Minutes September 13, 1995 Page 2 Dr. Thomas stated the ISO was in need of elementary space. It was determined that space was not needed in one location but rather space was needed at all schools and the addition of another elementary school would require the redrawing of boundary lines. It was felt that perhaps a solution would be to build a third middle school and move the sixth grades from the elementary schools to the middle schools. The new middle school would be in the upcoming bond election with occupancy in the 1998-99 time frame. Renovations were also needed at the present middle schools. Ryan High School needed an addition of a technology area with the possibility of an additional two story addition to the school. Other additions would be technological connectors for Denton High School. Rick Svehla, Deputy City Manager, stated that most of the City's bond process was set. The 1985-86 bond issues were ended with the 191 Committee. The City was without bond money at this point in time. The Council had appointed a committee to work on the bond issues for the upcoming election on February 29, 1996. Dr. Thomas indicated that one part of their 1993 issue which was unsold was an elementary school building. The ISD was in need of input from the community as to whether to build additions to the existing elementary schools as opposed to building a new school. With no further business, the meeting was adjourned at 12:50 p.m. I _ BOB CASTLEBERRY, MAYOR CITY OF DENTON, TEXAS JENNIFER WALTERS CITY SECRETARY CITY OF DENTON, TEXAS ACCO02DD AW* no DATE: January 16,1996 CITY COUNCIL REEnRT FOR3~W TO: Mayor and Members of the City Council FROM: Rick Svehla, City Manager SUBJECT: Hold a public hearing %0h regard to the proposed annexation of a 34.78 acre tract located in the clear zone south of the existing runway in the vicinity of the Denton Municipal Airport. (A-71) RECOMMEND kTION• The Planning and Zoning Commission is scheduled to consider the annexation and zoning of this tract and make a formal recommendation to the City Council on January 24, 1996. SUMMARY: The City proposes to annex a 34.78 acre tract located in the clear zone, south of the -;xisting runway in the vicinity of the Denton Municipal Airport. The site is shown on map included in attachment # I . The entire tract is o%vned by the City of Denton and is being used for clear zone for the existing runway. The tract %0l be zoned agriculture "A" zoning district classification upon annexation. BACK RO S&. The clear zone is intended to protect the approaches to the runway and may not be used for the development of buildings and other structures. The Local Government Code requires that the City hold a series of public hearings in order to complete the annexation process. City Council held the first public hearing on January 2, 1996 and no one spoke at that hearing. EROGRAMS. DF.PARTMFNTQ OR rtnllpS AFFECTED, All city service departments including Utilities, Engineering, Planning and Development, Fire, Police, Solid Waste, Environmental Health, Parks and Recreation, and Library. Page 1 4 I 'r i [AWWO O FISCAL IMPACT: a Not applicable Respe ly submitted: Rick Svehla, Acting City Manager Prepared by: Harry N. P rsaud, MRTPI, AICP Senior Planner Appr ve _ dd~ilrnsTAICP Frank H. Executive Director for Planning and Development Attachment #1: Location map and legal description. Attachment #2: Service plan Attachment #3: Annexation schedule Page 2 III t 5 f h Ap~nd~ Ra. Apabi R ATTACHMENT 1 p~q Page 1 NORTH i 4 r .r or~.+.,cya t ~ ' I SITE FA Looa!!es flap V [Aaerd3 ada3 L'o. ATTACHMENT 1 item Page 2 J ALL that certain lot, tract, or parcel of land situated in Denton County, State of Texas in the ?tembrie Survey, Abstract No. 594, J. McDonald Survey, Abstract No. 873, W. Neil Survey, Abstract 970, and the J. Rjelberg Survey, Abstract 1610 and being all of a tract shown by deed to the City of Denton, Texas recorded as 94-R0071013, Real Property Records, Denton County, Texas and being part of a tract shown by deed to the City of Denton, Texas recorded in Volume 871, Page 137, (Tract Two) Deed Records, Denton County, Texas and being more particularly described as follows: BEGINNING at the southeast corner of said "Tract' Two" to the City of Denton recorded in Volume 871, Page 137, D.R.D.C.T., said point also being an inner all corner of the existing Denton city limit line as described in Ordinance 79-76, Tract It THENCE South 060 49' 38" East a distance of 1010.04 feet to a point for a corner, said point being the southeast corner of said City of Denton tract 94-R0071013s THENCE North 88° 33' 24" West a distance of 1500.0 feet to a point for a corner, said point being the southwest corner of said city of Denton tract 94-R0071013s THENCE North 090 41' 20" East a distance of 1010.88 feet to a point for a corner, said point being the northwest corner of said City of Denton tract 94-R0D71013 and also being the southwest corner of said City of Denton tract V. 871, P. 137, Tract Twos THENCE North 010 26' 36" East along the west line of said City of Denton tract V.871, P. 137, Tract Two, a distance of 464.39 feet to a point for a corner, said point lying on the existing Denton city limit line as described in Ordinance 69-40 and Ordinance 79-76, Tract Its THENCE South 540 35, East along the existing Denton city limit line, as established by Ordinance 69-40, a distance of 831.91 feet to a point for a corner, said point being the most westerly northwest corner of Tract I, Ordinance 79-76s THENCE South 880 31' East along the existing Denton city limit line, as established by Ordinance 79-760 Tract I, a distance of 520.12 feet to the POINT OF BEGINNING and containing 34.78 acres of land. 10-20-95 AEE004CB u ATTACHMENT 1 ApenOa Him Page 1 Date Attachment #12 E~iYI~E PLAN (A - 71 ~ F CASE A•71 AREA: 34.78 acres LOCATION: In the clear zone south of the existing runway in the vicinity of the Denton Municipal Airport. A. Police Services 1. Patrolling, response to calls, and other routine services will be provided on the effective date of the annexation, using existing personnel and equipment. 2. Upon ultimate development of the area, the same level of police services will be provided to this area as are furnished to comparable areas within the City. B. Fire protection and Emergency M1tedical Services (Fi1S1 I. Fire protection and emergency medical services by the present personnel and present equipment, within the limitations of available water and distances from existing fire stations, will be provided to this area on the effective date of the annexation. 2. Upon ultimate development of the area, the same level of fire and emergency ambulance services will be provided to this area as are furnished to comparable areas within the City. C. Water/Wastswater. Services Water and wastewater services will be extended to the property in accordance to the City's master utility plan and Section ?4-118 of the Denton Code of Ordinances. Developers shall pay the actual cost of all water and sewer main extensions, lift stations and other necessary facilities required to serve their development in accordance with the City's roaster utility plan and the Subdivision and Land Development Regulations. The City may participate in the cost to oversize water and sewer mains subject to fund availability and approval of the City Council. i ATTACHMENT 2 AOGSda 1,0. iw~ Page 2 AO"da It tern ! Where seater or sewer main extensions, lift stations, force mains or other necessary facilities are installed by the developer, the developer shall be entitled to reimbursement of the cost of such facilities from pro-rata charges paid by persons connecting to or using such facilities to serve their property, according to the Subdivision and Land Development Regulations. I` D. Solid Waste Collection 1. Solid waste collection will be provided to the property at the same level of service as available to comparable areas within the City, within 60 days of the effective date of annexation. 2. As development and construction commence within this property, and population density increases to the proper level, solid waste collection shall be provided to this property in accordance with then current policies of the City as to frequency, charges and so forth. E. Streets and Road. 1. The City of Denton's existing policies with regard to street maintenance, applicable throughout the entire City, shall apply to this property beginning with the effective date of the annexation. 2. Routine maintenance of streets and roads will begin in the annexed area on the effective date of annexation using the standards and level of service as currently applied to comparable areas of the City. 3. Reconstruction and resurfacing of streets, installation of storm drainage facilities, construction of curb cuts and gutters, and other such major improvements, as the need therefore is determined by the City Council or Manager, will be accomplished under the established policies of the City. 4. Traffic signals, signage and other traffic control devices will be installed as the need therefor is established by appropriate study and traffic standards. 5. Street and road lighting will be installed in the substantially developed areas in accordance with the established policies of the City. F. Du1JL4iumcnial Ileallband Code Enfou=tnl Son-ice, 2 / V Agenda Vo. i Agenda to I ATTACHMENT 2 Dote Page 3 1. Enforcement of the City's environmental health ordinances and regulations including, but not limited to the grass and weed ordinance, garbage and trash ordinance, junked vehicle ordinance, sign ordinance, food handler ordinance, animal control ordinance, and the tree preservation ordinance shall be provided within this area on the efTective date of the annexation. These ordinances and regulations µill be enforced through the use of existing personnel. 2. Building, plumbing, electrical, gas, and all other construction codes, as may be adopted by the City, will be enforced within this area beginning with the effective date of the annexation. Existing personnel will be used to provide these services, 3. The City's zoning, subdivision and other ordinances shall be enforced in this area beginning on the effective date of the annexation. 4. All inspection services provided by the City of Denton, but not mentioned above, will be provided to this area beginning on the effective date of the annexation. Existing personnel will be used to provide these services. 5. Flood damage mitigation will be provided by existing codes and ordinances of the City as of the effective date of the annexation. 6. As development and construction commence within this area, sufficient personnel will be provided to furnish this area with the same level of environmental health and code enforcement services as are furnished to comparable areas within the City, G. Planning and Development 4e jw The zoning jurisdiction of the City will extend to the annexed area on the effective date of annexation. The tract is to be temporarily zoned Agriculture (A) zoning district classification at the time of annexation. f. Parks and Recrealion cryice• Residents of the newly annexed area may use all recreation facilities, including parks and swimming pools throughout the City, on the effective date of the annexation. The same standards and policies now used within the City will be followed in the maintenance of parks, playgrounds and swimming pools. J. Electrical Distribution 3 1 Agenda no. A9enO Item ATTACHMENT 2 Dario ' Page 4 Electrical power will be made available to the site as required, at the same level of service currently being provided to comparable areas within the City. K. Miscellaneous Street names and signs will be installed, if required, approximately six (6) months after the effective date of annexation. Residents of the newly annexed area may use all publicly owned facilities, buildings or services within the city on the effective date of the annexation. All publicly owned facilities, buildings or services will be maintained in accordance with established standards and policies now used in the City. L. Capital Improvements Program ( CM The CIP of the City is prioritized by such policy guidelines as: 1. Demand for services as compared toother areas will be based on characteristics of topography, land utilization, population density, magnitude of problems as related to comparable areas, established technical standards and professional studies. 2. The o,rerall cost-effectiveness of providing a specific facility or service. The annexed area will be considered for CIP improvements in the upcoming CIP plan. This tract will be considered according to the same established criteria as all other areas of the City. 4 r ` U i ATTACHMENT 3 Ap-men t.o. Aoenla Item Data ANNEXATION SCHEDULE (A-711 November 7, 1995 City Council sets date, time and place for public hearings, December 22, 1995 Notice published in Denton Record Chronicle for first public hearing. Service plan is prepared. January 2, 1995 City Council holds first public hearing. January 5, 1995 Notice published in Denton Record Chronicle for second public hear :g. January 16, 1995 City Council holds ~cond public hudU. January 24, 1995 Planning and Zoning Commission makes recommendation. February 6,1995 City Council institutes annexation. First Reading if Annexation ordinance. February 9, 1995 Publication of Annexation ordinance in Denton Record Chronicle. I March 19, 1995 Final action by City Council. Second reading and adoption of the Annexation ordinance. Meetings In bold require 6 out of 7 votes at City Council y I' No. _ ' Ageuda tM t [Dgs to complete the annexation process. The first public hearing before the tty ounce held on January 2, 1996 and no one spoke at that hearing. Letters were sent to all landowners informing them of the date, time and place of public hearings as approved by City Council. PROGRAMS DFPARTM NT OR GROUPS AFFECTED: All city service departments including Uti!ities, Engineering, Planning and Development, Fire, Police, Solid Waste, Environmental Health, Parks and Recreation, and Library. EISCAL IMPACT: The taxable values of personal and real property on the Mayhill/Blagg site i3$1,205,822 with an estimated city tar benefit of about $6,500 based on the 1995 tax rate. The City of Denton will provide municipal services including fire and EMS, police, solid waste collection, animal control, planning and development and library services based on current budected resources at no additional cost. Respectfully submitted: Rick Svehl Acting City Manager Prepared by: 4CL\ 1f N Harry N. Persaud, MRTPI, A1CP Senior Planner Ap roved: c____ frank H. Robbins, AICP Executive Director for Planning and Development Attachment # 1: Site map showing area north of DIagg Road and east of Mayhill Road. Attachment #2: Legal description of tract Attachment 43: Service plan Attachment #4: Annexation schedule Attachment 45: P&Z Mim,tes October 11, 1995 Page 2 4 ATTACHMENT proposed 1- L7 1- f' °1 ~i 1 j ~ ,b o ~ to o p, q US HwY 377 6 380 ~r=3 fir o¢ f f J t/ff f ir_~son 1 J lpo 1 < Rife Addltlop A ~ i I I I BIAGG I 1 AUQ"- RA rf + 1 z ATTACHMENT 2 Ape~da Ik" f Ap nida Item EXHIBIT "A" Oats I-lip-PIA ALL that certain lot, tract, or parcel of land lying and being situated in the County of Denton, State of Texas, being part of the Moreau Forrest Survey, Abstract 417, and more particularly described as follows: BEGINNING at a point in the existing city limits, as described in Ordinance 65-43 (Tract 1), said point also lying on the west line of said Forrest Survey, and being 660 feet south of and perpendicular to the center line of U.S. Highway 380 (University Drive), and in the center of a north/south road (known as Mayhill); THENCE northeasterly along said city limit line, said line being 660 feet southeasterly of and parallel to the center line of U.S. Highway 380 (University Drive), a distance of 414 feet. more or less, to a point for corner, said point being the northerly extended east line of tract to Henry Rife referenced as Tract Two by deed rci~.•csded in Volume 2430, Page 840 of the Real Property Records of Denton County, Texas; THENCE south, passing the northeast corner of the above referred Rife tract, and continuing a total distance of 1244 feet, more or less, to a point for corner, said point lying on the north right-of-way line of Blagg Road; THENCE west along the north right-of-way line of Blagg Road, passing the east right-of-way line of Mayhill road at 377.5 feet, more or less, and continuing a total distance of 407.5 feet, more or less, to the centerline of Mayhill road to a point for corner, said point lying on the west line of said Forrest Survey and in the existing city limit line as established by Ordinance 65-43 (Tract 1) ; THENCE north along said lines a distance of 1182 feet, more or less, to the POINT OF BEGINNING and containing 11.34 acres of land, more or less. 10/12/95 AEE004CB r Eom6 ATTACHMENT 3 Page 1 SERVICE PLAN (A-69) CASE H: A-69 AREA: 11.34 acres LOCATION: East of Maybill Road and north of B1agg Road A. Police Services 1. Patrolling, response to calls, and other routine services will be provided on the effective date of the annexation, using existing personnel and equipment. 2. Upon ultimate development of the area, the same level of police services will be provided to this area as are furnished to comparable areas within the City. B. Fire protection agd Emergency Ntedical Services .;1t41 1. Fire protection and emergency medical services by the present personnel and present equipment, within the limitations of available water and distances from existing fire stations, will be provided to this area on the effective date of the annexation. 1. Upon ultimate development of the area, the same level of fire and emergency ambulance services will be provided to this area as are furnished to comparable areas within the City. C. Water/Wastewater Ser,* ices Water and wastewater services will be extended to the property in accordance to the City's master utility plan and Section 34-118 of the Denton Code of Ordinances. Developers shall pay the actual cost of aU water and sewer main extensions, lift stations and other necessary facilities required to serve their development in accordance with the City's master utility plan and the Subdivision and Land Development Regulations. The City may participate in the cost to oversize water and sewer mains subject to fund availability and approval of the City Council. { 3 f AOenda No, ATTACHMENT 3 Ageads Item Page 2 p~ Where water or sewer main extensions, lift sta tons, orce ma ns or of e r necessary facilities are installed by the developer, the developer shall be entitied to reimbursement of the cost of such facilities from pro-rata charges paid by persons connecting to or using such facilities to serve their to the Subdivision and Land Development Regulations. property, according D. Solid Waste Collection 1. Solid waste collection will be provided to the property at the some level of service as available to comparable areas within the City, within 60 days of the effective date of annexation. 2. As development and construction commence within this property, and population density increases to the proper level, solid waste collection shall be provided to this property in accordance with then current policies of the City as to frequency, charges and so forth. E. Streets and Road` 1. The City of Denton's existing policies with regard to street maintenance, applicable throughout the entire City, shall apply to this property beginning with the effective date of the annexation. 2. Routine maintenance of streets and roads will begin in the annexed area on the effective date of annexation using the standards and level of service as currently applied to comparable areas of the City. 3. Reconstruction and resurfacing of streets, Installation of storm drainage facilities, construction of curb cuts and gutters, and other such major improvements, as the need therefore is determined by the City Council or Manager, wi!] be accomplished under the established policies of the City. 4. Traffic signals, signage and other traffic control devices will be installed as the need therefor is established by appropriate study and traffic standards. 5. Street and road lighting will be installed In the substantially developed areas In accordance with the established policies of the City. F. Environmental Flealth and ode nforcemeot era ice. 2 APeede Ma ATTACHMENT 3 Agend8 Rem Page 3 One - 1. Enforcement of the City's environmental health ordinances an raga including, but not limited to the grass and weed ordinance, garbage and trash 1 ordinance, junked vehicle ordinance, sigi: ordinance, food handler ordinance, animal control ordinance, and the tree preservation ordinance shall be provided within this area on the effective date of the annexation. These ordinances and regulations will be enforced through the use of existing personnel. 2. Building, plumbing, electrical, gas, and sill other construction codes, as may be adopted by the City, will be enforced within this area beginning with the effective date of the annexation. Existing personnel will be used to provide these services. 3. The City's zoning, subdivision and other ordinances shall be enforced in this area beginning on the effective date of the annexation, 3. All insp;ction services provided by The City of Denton, but not mentioned above, will be provided to this area beginning on the effective date of the annexation. Existing personnel will be used to provide these services. 5. Flood damage mitigation will be provided by existing codes and ordinances of the City as of the effective date of the annexation. 6. As development and construction commence within this area, sufficient personnel will be provided to furnish this area with the same level of environmental health and code enforcement services as are furnished to comparable areas within the City. G. Plannin¢ and Developmentrvicea The zoning jurisdiction of the City will extend to the annexed area on the effective date of annexation. The tract is to be temporarily zoned Agriculture (A) zoning district classification at the time of annexation. l• P.tllklAad Recreation rvicey Residents of the newly annexed area may use all recreation facilities, including parks and swimming pools throughout the City, on the effective date of the annexation. The same standards and policies now used within the City will be followed in the maintenance of parks, playgrounds and swimming pools. J. Electrical Dietrib ~tioo 3 ti tlg" Ma _ q1h _M3 ? ATTACHMENT 3 Agenda Ilan UC)jL q13 Pa g 4 Data - Electrical power will be ma~e available to the site as required, at the same level of service currently being provided to comparable areas within the City. K. Miscelianey M Street names and signs will be installed, if required, approximately six (6) months after the effective date of annexation. Residents of the newly annexed area may use all publicly owned facilities, buildings or services within the city on the effective date of the annexation. All publicly owned facilities, buildings or services will be maintained in accordance with established standards and policies now used in the City. L. ~$j!1(pl [morovem nt• Program f W.1 The CIP of the City is prioritized by such policy guidelines as: 1. Demand for services as compered to other areas will be based on characteristics of topography, land utilization, population density, magnitude of problems as related to comparable areas, established techolcal standards and professional studies. 2. The overall cost-effectiveness of providing a specific facility or service. The annexed area will be considered for CIP improvements in the upcoming CIP plan. This tract will be considered according to the same established criteria as all other areas of the City. 4 C r EAgefl:da )o. O ATTA CHMENT 4 ANNEXATION SCHEDULE A-69 November 7, 1995 City Council sets date, time and place for public hearings. December 22, 1995 Notice published in Denton Record Chronicle for first public hearing. Semite plan is prepared. January 2, 1995 City Council holds first public a rin . January 5, 1995 Notice published in Denton Record Chronicle for second public hearing. January 16, 1995 City Council holds second public hearing. January 24, 1995 Planning and Zoning Commission makes recommendation. February 6, 1995 City Council institutes annexation. First Reading of Annexation ordinance. February 9, 1995 Publication of Annexation ordinance in Denton Record Chronicle. March 19, 1995 Final action by City Council. Second reading and adoption of the Annexation ordinance. Meetings In bold require 6 out or 7 votes at City Council F r Ada No. j Rim ATTACHMENT 5 Minutes Page 1 October 11, 1995 Page 17 Ms. Scbertz: I'll second. Mr. Robbins: So you are iM"cting us to initiate a zoning change? Mr. Powell: Yes. Ms. Scbertz: Did you bring this to us because you have someone who is interes property? ted in this Mr. Yost: We have a prospective user for pan of PD 1. Mr. Powell: There will be a public hearing, notice will be given, and there will be put on the property so that anyone can come? signs Mr. Robbins: Yes, it will be a toning case. Ms. Russell: All in favor please raise your right hand Opposed same sign. Approved. (6-0) X. Consider the preliminary plat of the Lakewood Convenient Addition. The subject property is located on the northwest corner of Ryan and Teasley and is currently in S140. Mr. Reeves: This is the preliminary plat and you recommended the rezoning to the City Council in September. DRC recommends approval. Ms. Schenz: I move approval of the preliminary plat of the Lakewood Convenient Addition, Mr. Cochran: I'll second. Ms. Russell: Any discussion? All in favor please raise your right hand. Opposed same sign. Approved. (6-0) XI. Receive a report and give staff direction with regard to the proposed annexation of a 10.4 acre tract located east of MayhM Road and north of Wags Road (A•69). Mr. Persaud: The Subdivision Regulations require that staff do a study when major development occurs in the ET). We have done the srudy and we are now annexation of a ten acre tract of land located east of Mayhill Road and north of 8 agg ad in the ETJ. Mayhdl Road is currently being maintained by the city. For the Rife Addition Y A Agenda No. f P&Z Minutes AoWi Rem 4_ qk3 October 11, 1993 ATTACHMENT 5 Oat: _.-~1Q~I,D Page 18 Page z the city council made a recommendation that the maintenance on Maytull Road and the city will be doingY that twelve thousand dollars for drainage issue out there with regard to that tract and the City work. There was also a There is an existing six inch water line and am eight inch a o~d l; ,veld the v area will continue to use septic systems sewer line. project we found that there are six sing(, family homes is this area and one mobile home. well water. on the st.Iff,analYsi es of to tthihis Our estimation of the taxable values for personal and s , million dollars. I would like to « r1 some o the serv ces tohaatt ~tc?ppwil;~ vide 1.2 is currently providing, Whey cua r Mntly ayhja Ro police services and ry Provide or garbage collections to this area must be similar to services provided to similar areas susuch a the services on Jim Christal Road. We are not proposing to 'Provided maintained by the county. Staff recommends that aweeproceed withath it will still be Ms. Schertz: annexation. What are you proposing to zone it when it is annexed? Mr. Persaud: It is proposed to be zoned Agricultural. Ms. Schertz, I am certainly in favor of directing staff to proceed with annexation. Ms. Russell: I ant curious how the city provides services to people outside the city? Mr. Persaud: I need to check on that to see how it is happening. Ms. Russell: Is there anyone 0-k would like to speak concerning the proposed annexation? Mr. Kathleen Cripteo: My name is Kathleen Cripma and i live on Rt. 2. We do get trasb pick up, since the city is across the street we take our garbage across the s cked up. Also the police do come out to our area. trees to be pi depart rnent provides our fire protecdoo. We are in favor of the r Creek Volunteer Fire welcome being part of the City of Denton. annexation and we would Mr. Powell: Is it safe to say that all of the people have been notiried? Has anybody indicated that they were in opposition? Mr. Persaud: I have talked to one gentleman, Mr. Selby, who is not in favor of being annexed into the city. We will have a public hearing at a later date if you decide to trti'tiate the annexation. Ms. Russell: Are there any other questions? V j r• t A t:o.. Q. P&Z Minutes Aged enda Iten October 11. 1995 ATTACHMENT 5 Data Page 19 Page 3 Mr. Moreno:., ( move that we initiate the annexation of a 10.4 acre tnct located Mayhill Road and nosh of B1a88 Road. east of Mr. Powell: I'll second. Ms. Russell: Any discussion? All in favor of the motion please nice OPPosed same sign. Approved. (6-0) your right hand. XII. Consider making a recommendations to City Cc tmcil concerning the new zoning ord Mr. Robbins; inance. want us to Staff is planning a work session with indicate to them that the Council in November. Do you You to date? the P&Z is comfortable with what has been presented to Mr• Powell: I would feel comfortable with by Item andvote on it. In the other Places the MXD, but I would like to go over it item single family on property that was Zoned that other things. lived you were always able to build . at it. Mr. at it Robbins: There is mo urgency and we can delay this if you want to go back and look Mr. Powell; I don't have a problem with the things that the other night Cher than the three items that Frank said we discussed th o he would bring back to us. Mr. Robbins; We did away with cumulative zoning in that is allowing that now. 1985 and I haven't found an. yore Vision Ms. Russell; Group Do will we be want doing to their recomunend that we postpone that tonl ht? prMagation. 8 On Nov, 1st the (Consensus to delay and go back through it.) M gNif s' Scb<e: agreement t before did have we have outside approve th thucas sitting in on our e MXD. work session and I would IJce Mt' Cochran; f thought we did that the other night and I thought we discussed it, don't think I can remember bow we ended the meeting. bat I Mr. Robbins: We need to get you to fill out another survey for the committee tonight, CIP Blue Ribbon i r v } r t. AW4 No. Aterd, 11111111 t~ DATE: January 16, 1996 CITY COUNCIL, FPORT FORMAT TO: Mayor and Members of the City Council FROM: Rick Svehla, Acting City Manager SUBJECT: Hold a public hearing with regard to the proposed annexation of a 11.34 acre tract located east of Mayhill Road and north of Blagg Road (A-69) RECOMIII .NDATION• The Planning and Zoning Commission recommends approval.(6-0) SUIb1INIARY: The City is proposing to annex a 11.34 acre tract located east of Mayhill Road and north of Blagg Road as shown on site map included in attachment #1. Section 34-35 of the Code of Ordinances requires city staff to assess on a case-by-case basis, the annexation of areas located in the extraterritorial jurisdiction (ET.I) when significant developments are proposed, occurring or likely to occur in the near future. Staff initiated an annexation study following the development of a 23,200 square feet warehouse/office on a 2.36 acre tract being lot 1, Block A of the Rife Addition. The tract is to be zoned Agriculture "A" zoning district classification at the time of annexation, State law requires that a service plan be prepared providing for the extension of full municipal services to the site proposed for annexation. A copy of the service plan (attachment # 3) is available to the public and will be part the annexation ordinance. AACKGRO INDThe City repaved Mayhill Road in 1994 and currently has responsibility for maintenance. Existing water and waste water lines are located on the south east corner of Mayhill Road and University Drive. An existing lift station is located at Audra Lane and Mayhill Road. "The construction of a 23,200 square feet warehouse/office facility will generate increased traffic volumes on Mayhill Road. There are six single family homes and a mobile home located in the area. It is intended that all existing development will be annexed and zoned Agriculture "A" zoning district classification. Annexation will ensure that all future development complies with policies of the Denton Development Plan and ordinances of the City of Denton, The Local Government Code requires that the City hold a series of public hearings in order Page 1 I DA CITY COUNCIL. REPORT FORb1AT TO: Mayor and Members of the City Council FROM: Rick Svehla, Acting City Manager SUBJECT: Hold a public hearing with regard to the proposed annexation of a 21.62 acre tract described as the Estates of Forrestridge Section 11(A-70) RECOMMENDATION: The Planning and Zoning Commission is scheduled to consider the annexation and zoning of this tract and make a formal recommendation to City Coum;il on January 24, 1996. SUMMARY: Lodge Construction Company has petitioned the City to annex and zone a 21.62 acre tract described as the Estates of Forrestrdge Section It and shown on site map included in attachment #1. The owners have also petitioned the City to zone the tract Single Family SF- 16 zoning district classification to accommodate single family residential development. State law requires that a service plan be prepared providing for the fi:N extension of municipal services to the site proposed for annexation, A copy of the service plan (attachment #3) is available to the public and will be part of the annexation ordinance. BACKGROUND: The Planning and Zoning Commission is tentatively scheduled to consider a final plat for the Estates of Forrestridge Section 11 on January 24, 1996. The final plat shows 44 single family lots of 16,000 square feet and larger, The Local Government Code requires that the City hold a series of public hearings in order to complete the annexation process. City Council held the first public hearing on January 2, 1996 and no one spoke at that hearing. PR AA1 D PARTM NT OR ROUPS AFFECI ED: All city service departments including Utilities, Engineering, Planning and Development, Fire, Police, Solid Waste, Environmental Health, Parks and Recreation, and Library. Page l b r Agenda Lo, i ApenQ~ (l0 . OIfJ f ~ FISCAL IMPACT: i h Not applicable Respectfully submitted: . Rick Svehla Acting City Manager Prepared by: Harry N. P laud, MRTPI, AICP Senior Planner Approved: Frank H. Robbins, AICP Executive Director for Planning and Development Attachment #1: Location map and final plat for the Estates of Forrestridge Section 11. Attachment #2: Legal description Attachment 43: Service plan Attachment 44: Annexation schedule Page 2 f r r ATTACHMENT 1 Awda flo. ■ Page 1 0m cm-Llin-Ole NORTH HOBSOk wcMVEW CrE d u wCMYE■ ° CT. W ' CL l7 O HC~YEf CR G[ N TWF,R CJWJA CN. Cr ~ YO [Ci' F AA[=T AID 00 t: ~ Aa~NC ~a~s t r r a EL PASEO U F T - STNM f T N SAM%4W K. SOWERS "memo an ~q ~ haw i ~ " ~ CNCLF RYAN i L N\I Location map i . ATTACHMENT 1 r Agenda NoMT Page 2842 9, • AQeRda ISee ) BLOCK 'r f[ f4'1 LLL c ~ y - r _ 17---b7--•-a--- ac-A 35 f 1Y) V r e 1 Itl BLOCK 'w:n v i`, ] . t BLOCK 'A' *A! q f s] I~ .•rc . 'I~ e ? 7 .iii BEYriewp 7 ry ~1,`.., w, 9. a rIv .M1,~R3C F,~ 3] f..._~__._ Wf- BLOCK 'P Ji' •r-~ t" n,. v 1 J ~ ~ I r• c. I• _ w-s • .s.:. q ..L v i~ i i7 s e] t . r 'S ,-~SJYI 47 63 4t v I BEOCK,P,,. '.j e ~ • su.oa ~ ¢ 7 l : rh q 1 .CtiwE :n .c6:LE4 •:~hN rFv- 14 e i f r 17 i~hCEVS 40~ N e"pW' • ]b POI. OF ~ ~''e (V 1f VV V SITE La'r _7 .•'a S LOCATINMAP 'J4YCV~'Ib. RYAN RD TOTAL OF 44 LOTS, FlNAI PLAT OF 21.6167 ACRE: ESTATES OF FORRESTROGE :Euoty ii M TABLE M. .s'i I ~rfYt awtPy3e1'! n'ay-~ ~~+n YT-ic__~.';w;s.~,c +x+e ~n:%+ 7]. MARTIN SLR'.TY, ABSE i .F ' `r 1."ter t~ T'- .oanh( to nt n s a.r 3t rr x.v . 30"c" me p1w F TT ~si -Tf"r rT 1 :M,Eo ,.%LER + 7- s LODGE COrYStRutna( co. tic. a --'-QF ..Z tr twcr,ea r ~ L~ it 5 r~ 1 i Agtrda 1:0. ATTACHMENT 2 Agenda DM Being a tract of land situated in the T.J. Martin Survey, Abstract No. 900, Denton County, Texas and being a part of "Tract I" of that certain parcel of land described in two tracts and conveyed by deed from First Texas Savings Association to Lodge Construction Company, Inc., recorded in Volume 1115, Page 211, Deed Records of Denton County, Texas and being further described as follows: COMMENCING at the Southwest corner of Section III of Estates of Forrestridge, an addition to the City of Denton, plat of which is recorded in Volume E, Page 375, Plat Records of Denton County, Texas, said conmencing point also being on the North line of Ryan Road to 70' R.O.W.); THENCE North 00 degrees 19 minutes 42 seconds West, along the East line of said Forrestridge Section III, a distance of 1290.69, to the POINT OF BEGINNING; THENCE North 89 degrees 07 minutes 03 seconds West in Sanders Road, a distance of 326.35 feet to an iron pin at the Southeast corner or a tract described in a deed from Nicky C. James et ux to Steve Panning et ux recorded in Volume 1044, Page 898 Deed Records, Denton County, Texas; THENCE North 00 degrees 37 minutes 05 seconds East with a fence, a distance of 271.14 feet to an iron pin at the Northeast corner of said Funning tract; THENCE South 89 degrees 47 minutes 21 seconds West with a fence, a distance of 515.04 feet to an iron pin at the Westerly Southwest corner of subject tract; THENCE North 00 degrees 06 minutes 16 seconds West along and near a fence, a distance of 1016.25 feet to an iron pin at the Northwest corner of said tract; r,. THENCE South 89 degrees 48 minutes 21 seconds East along and near a fence, a distance of 842.91 feet to an iron pin at the Northeast corner of said tract on the East boundary line of the T.J. Martin Survey, and the West boundary line of Section II of Forrestridge, an addition to the City of Denton, Klat of which is recorded in Volume C, Page 12, Plat Records, Denton County, Texas; THENCE South 00 degrees' 17 minutes 36 seconds West, with said survey line a distance of 1264.21 feet to an iron pin. THENCE South 00 degrees 19 minutes 42 seconds East, continuing along said survey line, a distance of 23.45' to the POINT OF BEGINNING and CONTAINING in all 11.6168 acres of land, more or less. i 4 i V I AQe:iitt; Apeo ATTACHMENT 3 Daft Page 1 Attachment 43 SERVICE PLAN (A-70) CASE A-70 AREA: 21.62 acres LOCATION: Estates of Forrestridge Section 11: A. Police Services 1. Patrolling, response to calls, and other routine services will be provided on the effective date of the annexation, using existing personnel and equipment. 2. Upon ultimate development of the area, the same level of police services will be provided to this area as are furnished to comparable areas within the City. B. Fire protection and Emergengy Medical Services (EM1_ iSl 1. Fire protection and emergency medical services by the present personnel and present equipment, within the limitations of available water and distances from existing fire stations, will be provided to this area on the effective date of the annexation. 2. Upon ultimate development of the area, the same level of fire and emergency ambulance services will be provided to this area as are furnished to comparable areas within the City. C. 'VVatCr1Wgstewatcr Services Water and wastewater services will be extended to the property in accordance to the City's master utility plan and Section 34-1 IS of the Denton Code of Ordinances. Developers shall pay the actual cost of all water and server main extensions, lift stations and other necessary facilities required to serve their development in accordance with the City's master utility plan and the Subdivision and Land Development Regulations. The City may participate in the cost to oversize water and sewer mains subject to fund availability and approval of the City Council. ~oenda pa. ATTACHMENT 3 Page 2 AOeada h.Ya tote Where water or sewer main extensions, lift stations, necessary facilities are installed by the developer, the developer shall be entitled to reimbursement of the cost of such facilities from pro-rata charges paid by persons connecting to or using such facilities to serve their property, according to the Subdivision and Land Development Regulations. D. Solid Waste Collection 1. Solid waste collection will be provided to the property at the same level of service as available to comparable areas within the City, within 60 days of the effective date of annexation. 2. As development and construction commence within this property, and population density increases to the proper level, solid waste collection shall be provided to this property in accordance with then current policies of the City as to frequency, charges and so forth. E. Streets and Roads 1. The City of Denton's existing policies with regard to street maintenance, applicable throughout the entire City, shall apply to this property beginning with the effective date of the annexation. 2. Routine maintenance of streets and roads will begin in the annexed area on the effective date of annexation using the standards and level of service as currently applied to comparable areas of the City. 3. Reconstruction and resurfacing of streets, installation of storm drainage facilities, construction of curb cuts and gutters, and other such major improvements, as the need therefore Is determined by the City Council or Manager, will be accomplished under the established policies of the City. 4. Traffic signals, signage and other traffic control devices wil! be Installed as the need therefor is established by appropriate study and traffic standards. 5. Street and road lighting will be installed in the substantially developed areas in accordance with the established policies of the City. F. Environmental Health and ode .nforcement Services 2 ATTACHMENT 3 AOendis Item Page 3 flap j Enforcement of the City's environmental health ordinances an regu a tuns ` including, but not limited to the grass and weed ordinance, garbage and trash ordinance, junked vehicle ordinance, sign ordinance, food handler ordinance, animal control ordinance, and the tree preservation ordinanke shall be provided within this area on the effective date of the annexation. These ordinances and regulations will be enforced through the use of existing personnel. 2. Building, plumbing, electrical, gas, and all other construction codes, as may be adopted by the City, will be enforced within this area beginning with the effective date of the annexation. Existing personnel will be used to provide these services. 3. The City's zoning, subdivision and other ordinances shall be enforced in this area beginning on the effective date of the annexation. 4. All inspection services provided by the City of Denton, but not mentioned above, will be provided to this area beginning on the effective date of the annexation. Existing personnel will be used to provide these services. 5. Flood damage mitigation will be provided by existing codes and ordinances of the City as of the effective date of the annexation. 6. As development and construction commence within this area, sufficient personnel will be provided to furnish this area with the same level of environmental health and code enforcement services as are furnished to comparable areas within the City. C. Planning @nd The zoning jurisdiction of the City will extend to the annexed area on the effective date of annexation. The tract is to be zoned single family SF-16 zoning district classification at the time of annexation. I. ppjks and Recreation Sen•ice4 Residents of the newly annexed area may use all recreation facilities, including parks and swimming pools throughout the City, on the effective date of the annexation. The same standards and policies now used within the City will be followed in the maintenance of parks, playgrounds and swimming pools. I Electrical Distribution 3 i r Agenda IJo. Agenda Ita u.- ATTACHMENT 3 DM_ 111101110 Page 4 Electrical power will be made available to the site as required, at the some level of service currently being provided to comparable areas within the City. K. MiscCllaneous Street names and signs will be installed, if required, approximately six (6) months after the effective date of annexation. Residents of the newly annexed area may use all publicly owned facilities, buildings ' or services within the city on the effective date of the annexation. All publicly owned facilities, buildings or services will be maintained in accordance with established standards and policies now used in the City. L. Capital Improvements Program f cm The CIP of the City is prioritized by such policy guidelines as: 1. Demand for services as compared to other areas will be based on characteristics of topography, land utilization, population density, magnitude of problems as related to comparable areas, established technical standards and professional studies. 2. The overall cost-effectiveness of providing a specific facility or service. The annexed area will be considered for CIP improvements in the upcoming CIP plan. This tract will be considered according to the same established criteria as all other areas of the City. 4 3 i. ATTACHMENT 4 LL] 1• ' ANNEXATION SCN V ~41 II November 7, 1995 City Council sets date, time and place for Fublic hearings. I December 22, 1995 Notice published in Denton Record Chronicle for first public hearing. Service plan is prepared. January 2, 1995 City Council holds first public h_ e_ jnr,_, January 5, 1995 Notice published in Denton Record Chronicle for second public hearing. January 16, 1995 City Council holds second public he do . January 24, 1995 Planning and Zoning Commission makes recommendation. February 6, 1995 City Council institutes annexation. First Reading of Annexation ordinance. February 9, 1995 Publication of Annexation ordinance in Denton Record Chronicle. March 19,1995 Final action by City Council. Second reading and adoption of the Annexation ordinance. Meetings in bold require 6 out of 7 votes at City Council i AIW* Alr r 1,910 ORDINANCE NO. AN ORDINANCE ACCEPTING COMPETITIVE BIDS AND AWARDING A CONTRACT FOR THE PURCHASE OF MATERIALS, EQUIPMENT, SUPPLIES O FOR THE EXPENDITURE OF FUN R SERVICES; PROVIDING DS THEREFOR; AND PROVIDING FOR AN EFFECTIVE ~ DATE. WHEREAS, the City has solicited, received and tabulated competitive 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 the lowest responsible bids for the materials, equipment, supplies or services as show7i in the "Bid Proposals" submitted therefore; and WHEREAS, the City Council has provided in the City Budget for the appropriation of funds to be used for the purchase of the materials, equipment, supplies or services approved and accepted herein; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: 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 lowest responsible bids for such items: BID ITEM NUMBER NO VENDOR AMOUNT 1819 1,6 ALLEN SAMUELS DODGE $ 85,225.00 1819 2,3A. PERMIAN AUTOS $ 86,076.00 1819 3,4 MAXWELL DODGE $156,528.00 1819 5 ALLEN SAMUEI S AUTOPLEX $127,932.00 1819 7 PRESTIGE FORT) $ 15,199.00 1819 g HUDIBERG CHL'~ . $ 25,086,00 1842 ALL NEW WASTE CONCEPT $ 15,300.00 1845 ALL BUCKMAN LABS EXHIBIT A 1847 1 WESCO $ 2,690.00 1847 2 POWER SUPPLY $ 21,720.00 1847 3,5 PREFERRED $ 15,860.00 1847 4 PRIESTER $ 30,210.00 SECTION II. That by the acceptance and approval of the above numbered items of the submitted bids, the City accepts the offer of the persons submitting the bids for such items and agrees to purchase the materials, equipment, supplies or services in accordance with the terms, specifications, standards, quantities and for the specified sums contained in the Bid Invitations, Bid Proposals, and related documents. a F AQaIC3I:0. AW163 Itan Da SECTIONI.H. That should the City and persons submitting approved 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, specifications, standards, quantities and specified sums contained in the Bid Proposal and related documents herein approved and accepted. SECTIONIV. 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. I SECTION Y. That this ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this. day of 1996. BOB CASTLEBERRY, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: HERBERT L. PROUTY, CITY ATTORNEY BY: SUPPLY.ORD 'a BID # + I BID NAME WATER TREATMENT BUCKMAN I Mc,w ~ en CONSULTING & CHEMICAL LAB ~QQ"Q311 SUPPLY Due _ OPEN DATE DECEMBER 19, 1995 EXHIBIT A # QUANTITY DE$CRiPTIOM - yENDOR l PER DAY PER TOWER 1-4 $83.61 PER DAY TOWER 5 $49.70 PER DAY PER BOILER S3.339f F f l i v DATE) f,. 0 Agenda tin. 40 CITY COUNCIL REPORT Agenda Iten Date i -J-1 ID -C41! Q TO: Mayor and Members of the City Council , FROM: Rick Svehia, Acting City Manager SUBJECT: BID # 1819 -FLEET VEHICLES RECOMMENDATION: We recommend this bid be awarded to the lowest bidder meeting specification for each type vehicle as listed below: DESCRIPTION OLY. VEHICLES PRICE EXTENDED I . '/x Ton P/U SWB 5 Aden Samuels Dodge $12,998 EA $ 64,990.00 2. '/x Ton PAJ LWB V8 5 Permian Autos $13,761 EA $ 68,805.00 3.3/4 Ton PM LWB 7 Maxwell Dodge $14,583 EA $102,081.00 3X3/4 Ton Extended Cab I Permian Autos $17,271 EA $ 17,271.00 4.3/4 Ton LWB 4x4 3 Maxwell Dodge $18,149 EA $ 54,447.00 5. 1 Ton Cab/Chassis 6 Allen Samuels Autoplex $21,322 EA $ 127,932.00 6. 1 Ton Van 15 Pass. 2 Aden Samuels Dodge $20,235 EA $ 40,470.00 7.3/4 Ton Cab/Chassis I Prestige Ford $15,199 EA $ 15,199.00 8. 1 Ton 4 Door Crew Cab I Hudiberg Chev. $25,086 EA $25.086.00 TOTAL AWARD $ 516,261.00 SUMMARY: This bid is for the purchase of 31 vehicles for the City of Denton Fleet. The units were approved for acquisition during the 1995-96 budget process. Twenty Six (26) units are motor pool replacements and five units are fleet additions. The old units will reviewed by the Fleet Operations Division and reassigned to a lighter duty or sold at public auction. Utilization of the lower price offered by the State of Texas General Services Commission Cooperative Purchasing Program on items 2,3,3A and 4 yields a sav ngs of $10,877.00. As in past bids, we find that in some instances we are able to beat the State Contract Prices for specific items. However, due to specification requirements that is not always the case. It is our intent to present to all prospective bidders a fair and equal opportunity to do business with the City of Denton and to recommend award in full compliance with the law and in the best interest of the tax payer and rate payer. BACKGROUND: Tabulation Sheet PROGRAMS. DEPARTMENTS OR GROUPS AFFECTED: Various departments utilizing the new equipment, Fleet Operations and City of Denton Motor Pool. New unit assignments: Water Meter Shop I Electric Meter/Substation 6 Animal Control I Building Inspection 4 Parks-Recreation 2 Solid Waste I Street Maintenance 3 Water/Sewer Field Serv. 3 Drainage 2 WMIT Plant I Electric Distribution 3 Park Maintenance 3 Facility Management I f s I I CITY COUNCIL REPORT AQcndatfo.. JANUARY 16, 1996 hMMaHrp PAGE 2 OF 2 FISCAL IMPACT: Funds for the purchase of these vehicles will come from a combination of 1995/96 ' budget funds, Motor Pool replacement funds and Motor Pool Lease/Purchase funding. Respectfully submitted: Rick Svehla Acting City Manager Approved: Name: Tom D. Shaw, C.P.M. Title: Purchasing Agent 683.AGENDA 4 F r BI # 1819 I , NAISte Fleet Vehicles HUDIBURG VILLAGE ALLEN + OTHER PAGE 1 OF 2 CHEVROLET FORD BILL PRESTIGE MAXWELL STATE OF N DATE December 5, 1995 SAMUELS UTTER FORD f DODGE TEXAS FORD CITY N. LOOP _DESCRiPTION DODGE -_VENDOR VENDOR VEN_DO_R ' - V_EN 9 yEpppR F yENDOR _ j VENOORT 11/2 Ton Pickup SWF CONTRACT $12900 ±-313,314.00 G 6 - _ - .00 06 112 Ton Pickup lWI3 $13L3 $15,284.00!_ -_-514190.0 ~ A90 -$13 768.00 + . r' 3 8_ $13,3900.00 , $1.3,819.001 514,595.001 $13999.00, p L'NB; C f - r - - a- _ - • 7 314 Ton Picku A1 516,773.00 515,900.00 $17,764.00 $15,502.00 575,679.00 $14,683.00 AA-. 1 .314 Ton Pickup ExtCab;AC 18,631-00 $18,199.00 518,014.00 $18088.00 4. 3 314 Fleetside Pickup - 4-x4 _ $19,286.00 N16 120,747.00 Tort CablChassls 5 ;19.4.79.00 NJB $18,149.0.0 6 1 16,0 00 GVW, 84 CA Diesel $21 656 001 8 - 523490.00 NIB _5_2_240600;- S2f,05_7.00 6 $22,957.00 - 2 1 Ton- - 15 Passen9er Van - - - - 3/4 Ton _ $21,372.00 $21,09 0 .94 j _ _ 520,235.00 ,006 60" V 8 GVW 8800 is 515,242 00 517,555.00 t Sf 6,'666.00 __1_15199.00 - • $15 612 230.00 r ,0 ~ 1,Ton 4-Door Grew Cab $25 8600 - --_00 $26,990.00} N/8 525 792.00' N!B 1 - $25,09400 DeIlVery In Days:. _ __q0 - - _ 35.110 60.90 160 80.90 r 'Falls to meet Spec for cloth seats i 3 w'jD1D # 1818 - i - r I N E Fleet Vehicles RED JIM CLASSIC METRO ALLEN PERMIAN PAGE20172 MCCOMBS MCNATT CHEVROLET FORD SAMUELS AUTOS N ATE December 6, 1995 PONTIAC DODGE AU70PLEX GMC DESCRIPTION VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR _U U 1!2 Ton Pickup SWB _ - $14,302.00, $13,861.64 NIB NIB $13,687.60 $13,848.00, $14,600.00, $15,430.00 _ $13,761AOy 3/4 Ton - - 11/2 Ton PickupLWB $16,719 00 $16,105.44 - - _ 01 $1 NIB $17,175.00 $16,860.00_L____ - . *A 314 Ton Pickup Ext. Cab; A/C _ _$19,013.00 NIB 68.16 I NIB r $18,761_00 $18,630.00 $17,271.00 1 '4.~ 3 ; 314 fleetside Picku _ 4x4. _ $19829.001 $19'851.62 NIB $20,950.00 $19,690.00' 6. 6 15,000 GVW, 84 CA Diesel $22,150.00 $22,374.00 $23,9 95.00 $211,322.001 4 Ton CablChassls 24,75000 6. 2 1 Ton-1 6 Passenger Van $22,083.00, 322/337.36 $21,842.00 $22,995.00 314 Ton CablChassIs . 7. 1 60" V•8 GVW 8800 $17,155.00 _ X17,420.68 $16,586.00 $17,496-00, $16,700.00 g 1 1 Ton 4-Door Crew Cab $26,483.00 NIB $26,868.00 $27.996.00 .00 $26,210.001.. Delivery in DaYs _ _ 90.120 60-90 76-90 60.120 a ~ I i i NOTE: MAXWELL DODGE AND PERMIAN AUTOS ARE STATE OF TEXAS CONTRACT SUPPLIERS f OF BID ITEMS 2, 3, 3A, AND 4. i i >i A f S i DATE: JA#~j#~, 1 Agenda !u~ CITY COUNCIL REPORT date TO: Mayor and Members of the City Council FROM: Rick Svehla, Acting City Manager SUBJECT: BID # 1842 - WIND FENCE FOR LITTER CONTROL RECOMMENDATION: We recommend this bid be awarded to the only bidder, New Waste Concept, in the total amount of $15,300.00. SUMMARY: This bid is for 1,000 feet of 10 foot high webbed fencing for use at the landfill in controlling wind blown paper. The only bidder has a patent pending for this product; therefore, did not qualify as a sole source. Bids were mailed to four vendors with only one responding. BACKGROUND: Tabulation Sheet, Memorandum from David Dugger dated December 22, 1995. PROGRAMS DEPARTMENTS OR GROUPS AFFECTED: Landfill Department, Solid Waste Division, Citizens of Denton, FISCAL IMPACT: Budgeted Funds for Landfill Operations for 1996, Account #630-024-0803-8502. Respectfully submitted; Rick Svehla Acting City Manager Prepared by: nn Name: Denise Harpoo! Title: Senior Buyer Approved: C Name: Tom D. Shaw, C,P.M. Title: Purchasing Agent MAGMA d - - B D 1842 E Wind Fence for Litter Control GRAINGER NEW WASTE TE December 7, 1995 CONCEPT EN TY Q CSE R PT[?H VENDOR VENDOR VENDOR VENDOR n 10~ o rolls Fence, 1000' per roll NO BID $1,530.00 Delivery: 6 DAYS j 12-11-95P05:02 RU D { C AD"no NO. ato II L CITY OF DENTON MUNICIPAL UTILITIES 901-A TEXAS STREET DENTON. TEXAS 76201 MEMORANDUM TO: Tom Shaw, Purchasing Agent Y FROM: David Dugger, Landfill Supervisor N DATE: December 22, 1995 SUBJECT: Bid #1842 -Wind Fences for Litter Control 1 would like to accept the bid received on December 7, 1995, from New Waste Concepts in the amount of $15,300.00 for 1,000 feet of fence. This will help us meet the state regulations for controlling wind blown paper at the landfill, enhance our operation and improve our efficiency. Thank you for your help in this matter and if your should have any further questions, please contact me at extension 7512. Bids Attached IAndrdFd129520P 'Dedicated to Qualify Service" r A F o. DATE; J L* KY IT Agenda Item CITY COUNCIL REPORT Otto TO: Mayor and Members of the City Council FROM: Rick Svehla, Acting City Manager SUBJECT: BID # 1845 - WATER TREATMENT CONSULTING AND CHEMICAL SUPPLY RECOMMENDATION: We recommend this bid be awarded to the low bidder, Buckman Labs, at the unit prices as follows: $83.61 per day per towers 1-4 $49.70 per day tower 5 $ 3.339 per day per boiler The estimated annual expenditure is $50,000.00 SUMMARY: This bid is for the purchase of chemicals necessary in water treatment for the cooling towers and steam boilers used at the Electric Production Plant in generating electricity. A water treatment program establishes the proper chemical requirements, dosage and monitoring practices to ensure proper equipment operation. This bid will be an annual contract for supplies and consulting on the treatment of water. Five bid proposals were received in response to thirteen bid packages mailed to prospective vendors. BACKGROUND: Tabulation Sheet, Memorandum from Jim Thune dated January 5, 1996. PROGRAMS. DEPARTMENTS OR GROUPS AFFECTED: Electric Production, Electric Utilities, Electric Customers of the City of Denton. FISCAL IMPACT: Budgeted funds for Electric Production Operation for 1996, Account # 610-101- 1011-5020.8105. Re ctfu !mitt Rick Svehia Acting City Manager Prepared by: Name: Denise Harpool ' Title: Senior Buyer Approved; Name: Tom D. Shaw, C.P.M. Title: Purchasing Agent 6BO.AGENDA 4 F F, ID 1845 D ME WATER TREATMENT BUCKMAN CHEM BETZ NALCO MITCO DREW CONSULTING & CHEMICAL LAB TREAT SUPPLY ATE DECEMBER 19,1995 # 'ANTITY DESCRIPTION VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR SID, TOWER $137.201 5310.68 6217.00 5224.91] NO BID SID, BOILER 53.341 515.40 530.361 $175.00 5139.46 NO BID TOTAL/D 586.95 S152.60! $341.04 $392,00 sm4.37 NO BID i 1 i I I . QOonCa tJo. AOMeri Item Date City of Denton Utilities 1701 A Spencer Road • Denton. Texas 76205 • (817) 383 - 7551 • Fax: (817) 383.7555 January 5, 1996 Tom Shaw Purchasing Agent City of Denton Subject: Bid 1845, Water Treatment Consulting and Chemical Supply Dear Tom: Please prepare a consent agenda item to execute a contract with Buckman Laboratories for chemical supply and water consulting services per bid specifications 1845. Support documentation is provided as follows: RECOMMENDATION: The electric utility recommends executing a contract with Buckman Laboratories for chemical supply and consulting services for Spencer Station boiler, cooling and closed loop water systems per bid specifications # 1845. Chemical supply to be priced according to bid response and confirmation letter dated December 29, 1995 from Kermit Forshage. SUMMARY: The water consulting and chemical supply contract with Betz expired October I, 1995. Specifications were prepared and bid proposals were received from several qualified consultants. Bids were evaluated using figures for daily cost associated with treatment of up to 700,000 gallons of make up. Buckman furnished low bid. The Electric Utility recommends executing contractual agreements with Buckman under the terms of the bid specification. BACKGROUND: The Spencer Station utilizes high pressure steam boilers, turbines, condensers, cooling water and closed loop systems in the production of electricity. Those systems are highly sensitive to water quality and require discrete monitoring and balancing of chemical makeup. Proprietary chemicals are utilized to adjust system cherr*al makeup to insure proper equipment operation per established guidelines and practices. A water treatment program establishes the proper chemical requirements, dosage and monitoring practices. The Betz water consulting company provided contractual supply of chemicals and service to the plant for the last four years. The contract with Betz expired in October 1995. An acceptable water treatment program has been established from years of expe,ience at the Spencer Station. That program was documented for use in bid specifications. Six water treatment companies participated in the bid process. In order to evaluate proposals, consultants were asked to provide daily costs associated with treatment of specified quantities of boiler or cooling water makeup. These costs could then be easily compared. A tabulation of those comparative costs is f a a v AN-ILI l:o. ° Agenda fte Date Tom Shaw , Page 2 January5, 1996 provided as follows: Buckman Chemtreat Betz Nalco Mitco Drew $/D, tower $83.61 $137.20 $310.68 $217.00 $224.91 no bid $/D,boiler $ 3.339 $ 15.40 $ 30.36 $175.00 $139.46 no bid total/D $86.95 $152.60 $341.04 $392.00 $364.37 no bid $/D tower costs evaluated on Unit Four tower with no slug biocide application Buckman offered the lowest indicated cost and guarantees performance to the bid specifications. Based on cost comparison and performance guarantees, the utility recommends contracting with Buckman. FISCAL IMPACT: Buckmads proposal will result in chemical costs of one fourth the cost from our former supplier. Applied to the most recent annual cost, savings will total over $50,000.00 per year. Please advise me if additional material or information would be helpful in preparation of this matter for Council approval. Thank you, mm hune Manager, Electric Production Division c::Bob Nelson ' f H W `r DATE: J r11RjI& 1996q?b i~ Ager4 I CITY COUNCIL REPORT pro I. TO: Mayor and Members of the City Co incil FROM: Rick SveNa, Acting City Manager SUBJECT: BID it 1347 - DISTRIBUTION TRANSFORMERS RECOMMENDATION: We recommend this bid be awarded to the low evaluated bidder for each item as listed below: ITEM DESCRIPTION VENDOR TOTAL I . 25 KVA O.H. WESCO $ 2,690.00 2. 50 KVA O.H. POWER SUPPLY $21,720.00 3. 75 KVA O.H. PREFERRED $ 5,755.00 4. 50 KVA U.G„ PRIESTER $30,210.00 5. 167 KVA U.G, PREFERRED $ 10,105.00 For a total bid award of $70,480.00 SUMMARY: This bid is for the purchase of conventional overhead and padmounted underground distribution transformers. These transformers will be used throughout the City of Denton electrical system for operations, maintenance and for :iew residential construction. Eight bid proposals were received in response to twenty-two bid packages mailed to vendors. BACKGROUND: Tabulation Sheet, Memorandum /Load Loss Evaluajon from Don McLaughlin dated January 8, 1996. PROGRAMS. DEPARTMENTS OR GROUPS AFFECTED: Electric Distribution, Electric Utilities, Electric Customers of the City of Denton. FISCAL IMPACT: Budgeted funds for Electric Distribution transformers for 1996 , Account # 610-103- 1031-3680-9222. Res u y s bmitted: A~j '~Z" - ck Svehla 1 I Acting City Manager repared by: 4a"Y ~ Name: Denise Harpool Title: Senior Buyer Name: Tom D. Shaw, C P.M. Title: Purchasing Agent 6B1,AGENDA a c F $ID N 1847 B D NAM DISTRIBUTION NIX SESCO TECHLINE TEMPLE PRIESTER POWER PREFERRED WESCO TRANSFORMERS ELECTRIC INC. INC. SUPPLY SUPPLY ! SALE£:L D E DECEMBER 21, 1995 CO. INC. INC. SUPPLY - . U TITY'. DESCRfPTIO - VENDOR VENDOR VENDOR_ _ E VENDOR _VENDOR ~ VENDOR , . VENDOR 1_VEN00R TRANSFORASER]5KVA,120110V 5602.00 ss66.o0'I _ f510.00 _ $557,89 S571.00r- f556.oo $625.00'. $538.00 A .j _ CONAINTIONAL OVERHEAD $72J.00~ $153L.00 5753.00 2. A TR.0SFOR.AfER 50KNA, 120/2405 S93&00 ...1825.00 oo CONVENTIONAL OVEEAD -A TRA\ FORA ER 75K%'A,R120Q OS 51,267.001' $1,218.00, $L130o) 5860.52 . 51,169.41, SI,313.00~ $1,177.00', 51,151.00 $1,082.00 d - CONIENTINALOVEEAD S1,/16.00 S1,075.00 51,180.00 51,007,00 NO BID 11066.00 $5,079.00 l J EA TRA\SFO0.AER 50h\'A, 120R0V 51,174.00 SINGLE PI IASE PADIOU\T - - - NO BID $2 0'_1.00 S2,275.00 EA TAA\SFORIER 167 hY A, 120/7J0Y 52,471.00 $2,769.00 $3,0'16.00 No SID 52,166.00 - _ SINGLE PHASE,PADSSOUVT %0 DID S5,30&DQ $5,100.00 6. ~2 EA T0.ANSF00.M1IERJOOh\'A 27714901k' \/B $5,611.00, S4,820.P $7,255.00 55,049.00 \O BID SS,3OS.00 $5,100.00 _ THREE PHASE PADVO_ U_NT _ _ _ • \O BID S8,8T8.00, 58,980.00, _ .510170 00 7 1 EA TRA]SFORSIER 75UhAA 277N80A \1B .00 ~ I THREE PHASE PADNOLiNT .._..__J $8,100.00, 511320.00 59,190 I KFHLSLAN CENTRAL- ABB ;yA.\FFACTURER\A\fE ER1C0 I SESCO k1011'ARD IVD C.E. I MALONEY DELFIIRY 104D DAYS 120 DAYS 3.20RTS 12•1eK'KS 10-21 MKS 70 DAPS 8•I017i5 7•10N'KS ' NO BID i CUSINHINS L'TILil INC. i j i r EAQ0Pdi Co. nda lie MEMO To: Denise Harpool, Senior Buyer From: Donald L. McLaughlin Subject: Evaluation of Quotation on Bid # 1847 Date: January 8, 1996 The 25 KVA, 50 KVA, and 75 KVA OH transformers are for operations and Maintenance. The 50 KVA pad mounted transformers are for the following Forrestridge Section II, phase II of a subdivision on Wendell Drive and Stephen Drive, other new residential construction and, for operations and maintenance. The 167 KVA pad mounted transformers are for Walden Pond Apartments. The utility staff recommends awarding the bid to the low bidders. The low bidders were WESCO for the 25 KVA overheads, Power Supply for the 50 KVA overheads, Preferred Sales for the 75 KVA overheads, Priester Supply for the 50 KV'. pad mounted transformers and Preferred Sales for the 167 KVA pad mounted transformers. The City will not purchase items, six and seven because electric engineering did not properly specify the bushing arrangement in the specifications that were send out. Sincerely, Donald L. McLaughlin cc: Joe Cherri Daniel Brown Festus Okolie Attachments: I. Exhibit I, Loss / Cost Evaluation II. Exhibit II, Total Cost s L i aQA,1d3 f!0. ~I axnQa r / ar, 1 t' EXHIBIT I FOR BID 1847 PAGE-11 Item 1 Loss! Cost Evaluation of Five 25 KVA 120/240 Conventional Overhead Single Phase Transformer I MADE NL LL TL 81D CAL DELIVERY BIDDER_ BY LOSSES LOSSES LOSSES COST COST DAYS PowarSuppiy Kuhlman 66 255 _ _ 321 $556 53,492 70 Preferred Central 68 310 378 - - $625 $3,971 _ 112 Priesi_er Cooper 51 261 312 $571 _$3,442 70 _ _ c 62 257 319 , 5602 $3,622 80 i SESCO - SESCO - 85 950 435 $566 - $4,079 120 11 Techine Howard 79 245 324 $510 $ 3,403 140 Temple GE 61 261 3221 $558 $3,481 _1121 j LOW BID $3,389 j' Item 2 Loss/Cost Evaluation of thirty 50 KVA 120240 Conventional Overhead Single Phase Transformer - - _U - - - MADE NL LL TL BID -CAL. DELNERY BIDDER BY LOSSES LOSSES LOSSES I COST COST DAYS _ PaNeC' u Ku1Im„ii'- 1?3 4+~ M :5i7 - .WW 57`4 - 55:1 7 -7{i Preferred Central 131 396 5271 W $51 $5,280 112 Prester Cooper 99 442 5411 $795 $5,353 70 Nx- - Ermco 119 - 368 507--- SE 'CO 5,778 80 j SE_SCO 160 550 _ 710 $825 $6,413 120 _ TechGrse Howard 129 - 430 559 5732 $5,340 140 1 jWES _1_111 21613 507~ ,6 ABB } 1161 449 565 $831 $5,379 170 LOW BID $5,187 Item 1 Loss /Cost Evaluation of Five 75 KVA 120240 Conventional Overhead Single Phase Transformer MADE NL L! TL I BID CAL. DELNERY BIDDER BY LOSSES LOSSES LOSSES COST COST DAYS Power Supply Kuhlman 1461 596 742 $1 173 $7.6641 70 E Piefted , Central ! 18d 453 s ty 637 77-7 Si,1Sf 17;31;~' !9 112' f Pnester Cooper 14.6 576 7221 $1,313 $8,0570 IN:x._ - 1 $1,267 -$8.1-0-7 80 SESCO SESCO 220 800 10201 $1,218 $928 3 1201 f Techline Howard 183 556 739; $1,130 $7,660 - 98 Temple GE 112 726 8381 51,169 $7,911 - 112 IWESCOAE B 139 _6731 812 $1,082 $7619 70~ Cf _ LOW BID $7,311 08-Jan-96 08 11 AM HIHOMEIF ENG3%TRANX\B184T%B1802WK3 r :f i LAge]nda.I EXHIBIT I FOR BID 1847 Item 4. Loss / Cos[ Evaluation of Thirty 50 KVA 120040 Pad Mounted Single Phase Transformer MADE --NL lL- - TL 81D-- CAL. DELNERY BIDDER 8Y LOSSES LOSSES [LOSSES COST _ COST DAYS Preferred CenVaf 103 420 523 $1,066 $6.21 1 - y y S6 I Nix - Ermco 116 445 561 $1174 36,78_9 80 'SESCO SESCO 220 B00 1026 $1 476 _ $10,155 120 Techline - Howard - 128 428 556 $1 035 36 348 70 Temple GE 98 502 -600 _$1 180 - S6 8~"u 112 WESCO-_ ABB - - - - L__ 93 435 528 - 31,079 $6 234 84 LOYL BID $6,162 - l Item 5' Loss I Cost Evaluation of five 167 KVA 120040 Pad Mounted Single Phase Transformer -m-V L-- -Lc--- TL BID CAL. DELNERY BIDDER BY LOSSES LOSSES LOSSES COST COST DAYS s[etiti3tl a) :do- `~a W ;>>m 1LrZ0; 1303 M` a'2.. 1 a t3>4 :',x'56 Pnester Cooper P_ 266 1266 1532 $2,166 $13,842 84 ND( Ermco 241 1586 1827 --$2,471 - $16,967 SESC0 SESCO -45-0 15pp 1900 $2769 _$18941 1- 2-0 Techlme Howard -297 - - 1168 1465 2,056 $14,290 70 LNlESCO ABB - - 226 _ -1389 1615 _ $2 2.75 $15,359 gq { LOW BID $1 3,438 - 1 i f fl 08-Jan-96 08.11 AM l _ HIHOMEtE_ENG1TRANX1818471B1802 WK3 - 1 EA1t I:a, I teM EXHIBIT 11 FOR BID 1847 ITEM DESCRIPTION QUANTITY DISTRIBUTOR MANUFACTURER PRICE TOTAL ITEM 1 25 KVA 120240 OH 5 WESCO ABB $538 $2,690 ITEM 2 SO KVA 1201240 OH 30 Power Supply _ Kuhlman $724 _ $21,720 I7EM 3 75 KVA 120240 OH 5 Proffered Central - $1,151 $5,755 ITEM 4 50 KVA 120240 UG _ 30 Pdesfer Cooper $1,D07 $30,210 ITEM 5 1167 KVA 120240 UG 5 Prefered Central _ $2.02T 510,105 _ TOTAL COST 370,480 iJ H:WOMEtiE_ENG3ITRANM184AB1802 WK3 08-Jan-96 08:11 AM V { A#" ft Apr* WA ow - ORDINANCE: NO. AN ORDINANCE AWARDING A CONTRACT FOR THE PURCHASE OF MATERIALS, EQUIPMENT, SUPPLIES OR SERVICES BID BY THE STATE PURCHASING GENERAL SERVICE COMMISSION; PROVIDING FOR THE EXPENDITURE OF FUNDS THEREFORE; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, pursuant to Resolution 92-019, the State Purchasing General Services Commission has solicited, received and tabulated competitive bids for the purchase of necessary materials, equipment, supplies or services in accordance with the procedures of state law on behalf of the City of Denton; and WHEREAS, the City Manager or a designated employee has reviewed and recommended that the herein described materials, equipment, supplies or services can be purchased by the City through the General Services Commission purchasing programs at less cost than the City would expend if bidding these items individually; and WHEREAS, the City Council has provided in the City Budget for the appropriation of funds to be used for the purchase of the materials, equipment, supplies or services approved and accepted herein; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION I. That the numbered items in the following numbered purchase order for materials, equipment, supplies, or services, shown in the "Purchase Orders" attached hereto, are hereby accepted and approved as being the lowest responsible bids for such items: PURCHASE ORDER ITEM NUMBER NO. VENDOR AMOUNT 61267 ALL CALVERT PAVING $ 17,482.00 SECTION 11. That by the acceptance and approval of the above numbered items set forth in the attached purchase orders, the City accepts the offer of the persons submitting the bids to the General Services Commission for such items and agrees to purchase the materials, equipment, supplies or services in accordance with the terms, conditions, specifications, standards, quantities and for the specified sums contained in the bid documents and related documents filed with the General Services Commission, and the purchase orders issued by the City. 6 { 1 Y 4 F E - S Apen.I 1t.1n oat: SECTION III. That should the City and persons submitting approved and accepted items set forth in the attached purchase orders wish to enter into a formal written agreement as a result of the City's ratification of bids awarded by the General Services Commission, the City Manager or his designated representative is hereby authorized to execute the written contract which shall be attached hereto; provided that the, Bitten contract is in accordance with the terms, conditions, specifications and standards contained in the Proposal submitted to the General Services Commission, quantities and specified sums contained in the City's purchase orders, and related documents herein approved and accepted. SECTION IV. That by the acceptance and approval of the above numbered items set forth in the attached purchase orders, the City Council hereby authorizes the expenditure of funds therefor in the amount and in accordance with the approved purchase orders or pursuant to a written contract made pursuant thereto as authorized herein. SECTION-V. That this ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this day of 1996. BOB CASTLEBERRY, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: HERBERT L. PROUTY, CITY ATTORNEY BY: i tJ h V DATE: NU ANi 3 016, 1, ! CITY COUNCIL REPORT Awn nen ait: TO: Mayor and Members of the City Council , FROM: Rick Svehla, Ailing City Manager SUBJECT: PURCHASE ORDER #61267 - CALVERT PAVING $17,482.00 RECOMMENDATION: We recommend purchase order #61267 be approved to Calvert Paving in the amount of $17,482.00. SUMMARY: Purchase Order #61267 is for emergency repairs to an eight (8) inch sewer line on Woodrow Lane at the Pecan Creek Crossing, The line was discovered to be leaking raw sewage into Pecan Creek on October 13, 1995. Immediate temporary bypass pumping was started while a more permanent fix was developed. Time restriction prohibited the formal bidding process. Quotations were solicited from three local contractors and Calvert Paving was the lowest bidder. Work was completed December 8, 1995, Original quotes were under $15,000.00, however, the requirement for additional asphalt cutting and patching, as well as concrete rip rap removal and replacement, drove the final price to $17,482.00. Emergency purchase of this nature are exempt from the bid process as outlined in the Texas Local Government Code Chapter 252. BACKGROUND: Purchase Order #61267 PROGRAMS, DEPARTMENTS OR GROUPS AFFECTED: Water and Sewer Field Services, Calvert Paving and the Citizens of Denton. FISCAL IMPACT: Funds for this project will come from 1995-96 budget funds for sewer system construction. mitted: _,e"& PSve4hla Acting City Manager APPROVED: Name: Tom D. Shaw, C, P. M. Title: Purchasing Agent 684.AGENDA I PUB H , ORDER NO: 61267 THIS IS A Th m must appear on all CONFIRMING ORDER in s, very sips, cases. (IF MARKED) o e . packing slips and bills. 00 NOT DUPLICATE - ' Req N Bid No: Date: 01 08 96 Page No. 01 R PURCHASING DIVISIOITY OX N 1 901 a DENTONf of DENTO SEXAS 76201-4354 TEXAS STREE 817/383-7100 D/FW METRO 8171267-0042 FAX 8171383-7302 /EN KC ERT PAVING 9A cP BOX 268 DELIVERY CENTRAL RECEIVING S50 3DORESS ADDRESS W/WW ENGINEERING DENTON TX 76201 901 A TEXAS ST DENTON, TEXAS 76201 VENDOR NO. CAL49500 DELIVERY QUOTED 01 15 96 FOB DESTINATION BUYER TS TERMS LIM A ANTITY UNIT DESCRIPTION UNIT PRICE AM€UNT 001 1.00 EA VENDOR CAT. N N / A MFG NAME 17,482.000 17,482.00 CITY IF 96868 WOODROW LN 8" SANITARY SEWER CONSTRUCTION P GE TOTAL s 17,482.00 OR ND TOTAL : 17,482.00 Ol 625 082 0471 V601 9114 17,482.00 Net (u INSTRUCTQNS~ 3. ms 11.11 w..., ,,.=a.el estination prepaid IE Send Original 115 Eo Mcwidl dusteate COPY 1. SlnrppricesnbdkdOons FOB. D w•c i.a L Bill to Accounts Payable 5 No federal or slate sales tax shall be included Purchasing vision PURCHASING Oentan, TX 76261-1799,._,_ . t t: 1WFL*JCS\CRD\ALCOHCL. CRD yA" f ORDINANCE NO. AN ORDINANCE OF THE COUNCIL OF THE CITY OF DENTON, TEXAS EXTENDING THE HOURS FOR SALE OF MIXED DRINKS, BEER AND WINE, PURSUANT TO SECTIONS 105.03, 105.04, AND 105.05 OF THE TEXAS ALCOHOLIC BEVERAGE CODE; AND ESTABLISHING AN EFFECTIVE DATE. r THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION I. Pursuant to Sections 105.03, 105.04, and 105.05 of the Texas Alcoholic Beverage Code, the City does hereby establish an extended hours area for the sale of mixed beverages, beer, and wine on premises within the incorporated limits of the City of Denton, said hours to extend until 2:00 a.m. on any day for which such extended hours are permissible. On the effective date of this ordinance, a holder of a mixed beverages or retail dealer's on- premise late hours permit or license may sell and offer for sale mixed beverages, beer, and wine for on premises consumption between midnight and 2:00 a.m. on any day. SECTION II. That all ordinances in conflict with the provisions of this ordinance are hereby repealed to the extent of any such conflict only and the remaining non-conflicting provisions of such ordinances shall remain in full force and effect. SECTION III. That this ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the day of 1996. BOB CASTLEBERRY,MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: HERBERT L. PROUTY# CITY ATTORNEY BY: d r I i. lilvCITY OF DENTON, TEXAS DEPARTMENT OF POLICE MEAIORANDUNI i TO: Mayor and Councilmembers FROM: Michael W. Jez, Executive Director of Public Safety DATE: January 11, 1996 RE: Late Hours Permitting This memorandum is submitted in response to requests from varwas Councilmembers, the Acting City Manager and some citizens. I have attached for your perusal some analytical data regarding alcohol related activity. The data is not complete because of our deficient collection methodologies. However, it does illustrate the impact that alcohol consumption has on the Public Safety Departments. One thing I think is of significant importance is the impact that late hour permitting may have on the police officers ability to perform retail/commercial security checks. One can see from examining the attached frequency distribution charts that alcohol related tails and arrests an at their peak between 11:00 p.m. and I:00 a.m. and begin to taper off between 2:00 a.m. and 4:00 a.m. Generally, during the remaining hours of that particular shift police officers are diligently conducting cominercial/retail secu-ity checks in an effort to reduce nighttime burglaries and thefts. Passage of late hours permitting would certainly "push" that frequency distribution thereby reducing the number of hours for such security checks. In short, what is the value of such checks and is it conceivable that one major retail burglary could off set any increase in additional sales tax generated from late hour permitting? Our best estimates are that the city might recognize $45,000.00 in annual rebates due to such legislation, These monies would barely cover the costs of one additional police officer should that become necessary. 601 E. HICKORY STREET SUITE E DENTON, TEXAS 76205 DUTY OFFICER (817) 566.8181 FAX (817) 383.7966 t F { Agenda tic. tl~ AOenda he. Dec. r In closing our predic;,*ons concerning the passage of such legislation are as follows: 1) increased alcohol related activities. 2) increased motor vehicle accidents with injury. 3) the need for additional staff. It is for the above reasons that the Police Department finds it difficult to support the proposed legislation. 4 ael W !e Executive it for f Public Safety I a ) Activity Analysis for period of September 1, 1994 through May 31 1995 . - Apend11:0 Apenda Ite . Calls D10 i Total Calls for service 31588 Calls where alcohol is typically a factor 7298 (23.1°0)t Disturbance (Other)..... ,..2371 Disturbance (Pa-,tv'music) -.1674 Disturbance (Domestic). . 1098 Assault ...............664 Intoxicated person ...................517 Fight in progress................ ....395 Intoxicated driver ......................216 Li4uorLaw Violation .._..,96 Aggravated Assault ....................34 Assault with Weapons 31 Reckless Conduct ........10 Disorderly Conduct- „......,5 Homicide, _ ....4 Calks to the address of$ licensed premises: 12362 Accidents in which alcohol is a factor. 183 (9.6310 of total (1899) accidents) DWUDUI --89 Had been Drinking..,, 94 Arrests Total Arrests: 31713 Charges filed on accidents in which alcohol is a factor: 71 (2 24%oftotal arrests) Dw7 ..........................................65 Intoxication Assault .....................3 FaiItostop andtender aid..., ......,2 Fait to leave information..... F Arrests in which the defendant was intoxicated; 1042 (32,80°/0 oftolal arrests) Assault on Officer.,........ ...........7....,.............0.67% Use of force Iresistance 78 ................7.48°,e Student . 178... 1 TOM14 Tied to Licensed Premises.. ,..123........ 11.80% Minor in Possession Citations issued' 744 Two considerations for extended hours of operations are. Possibility of big clubs coming into town Possibility of Topless clubs t Includes Accidents which involved alcohol as a factor. 2 May not necessarily involve alcohol. Most of calls to the address at the mall are not at the site of the licensed premises. 3 Includes any charges filed on a custody arrest resulting from an accident. All accident charges are not included, 4 Estimate based on a total of 37 issued from Ian, 1, 1993 through May 31, 1995. V 1 R ~QCA wJ l.: . 40enQa l;c ~ 1 Oatc Calls Arrests Time of Day Number f Time of Day Number Age Number 0 632 0 209 Under 17 13 1 700 1 143 171o25 502 2 467 2 82 Over25 521 3 208 3 39 4 103 4 24 5 57 5 18 6 53 6 3 7 49 7 4 8 55 8 7 9 84 9 9 10 111 10 11 11 115 11 11 12 109 12 7 13 148 13 10 14 166 14 10 15 173 15 23 16 215 16 22 17 256 17 22 18 297 18 30 19 308 19 26 20 415 20 50 21 558 21 53 22 782 22 65 23 854 23 164 I r d F r Alcohol Calls by Hour of Day Sep. 1, 1994 through May 31, 1995 900 600 700 1 _ ■ . 600 ' 500 E z 400 300 ■ 200 _ _ ■ ■ ■ ■ ' 100 ■ ■ ■ ■ ■ 0 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 @ Hour of Day a 4 i I Alcohol Related Arrests by Hour Sep 1, 1994 through May 31, 1995 250 ■ 200 r 150 s 2 100 _ ■ r 50 _ ■ • r 0 i 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 L Hour of Day 0 i A 1 i Alcohol Arrests by Age Sep. 1, 1994 through May 31, 1995 13 1% . Under 17 521 502 48% 1710 25 ■ Over 25 b o v _ 7,1 tIp ~ i MENIORANDUM To: Mike Jez, Executive Director of Public Safety From: James R Thomason, Assistant fire Chief ' Date: January 10, 1996 Re: EMS Incidents Involving Alcohol Use These figures represent EMS incidents in which alcohol use or abuse was suspected either by admission, behavior or other indicator (ie. odor, physical evidence, etc.) Since some paramedics do not always note the presents of ETON if it does not have a bearing on the patient condition or complaint, the incidents of alcohol impairment may be a much greater than indicated here. We audited approximately 2500 patient forms for a period of six months beginning in July and ending in December, 1995 and noted 137 references to the possibility that alcohol was involved or was an influencing factor in the patients condition or to their treatment. Incident Time TIME MON TUE WED THUR FRI SAT SUN TOTAL 12A - 4A 3 3 3 4 6 6 13 38 4A - 8A 1 3 1 5 2 12 8A - 4Pf 2 2 3 3 1 11 4P - 8P 7 5 2 5 5 6 30 8P - 1159 5 4 6 6 9 9 7 46 TOTAL 16 9 14 17 24 28 29 137 u 6m frame coven ay t an. Nature of Alarm Motor Vehicle Accident 26 Medical Emergency 54 Injured Person 30 Gun Shot Wound I Unconscious Person 9 Heart Attack 1 Overdose 1.6 Total 137 ~Oa+da Wif CITY OF DENTON) TEXAS MUNICIPAL BUILDING • DENTON, TEXAS 7620! • TELEPHONE (817),566-8,307 Office of the City Manager MEMORANDUM TO: Rick Svehla, Acting City Manager FROM: Veronica S. Rolen, Administrative Assistant II DATE: January 12, 1996 SUBJECT: Sale of Beer and Wine The City of Denton (areas incorporated prior to 1977) is considered wet for the sale of beer and wine provided the individual or establishment first obtain a permit issued by the Texas Alcohol and Beverage Commission (TABC). In order for mixed beverages to be sold, the establishment must be licensed as a private club. Attachment 1 outlines the beer and wine application process. In addition, this memorandum addresses other issues related to the sale of beer and wine in the City. Fees The fees assessed by the State of Texas for beer and wine permits vary depending on the type of sale permitted. For example, the fee for "on-premises sale" is 175.0 per year and "off-premises sale". The City of Denton collects sa0fee/equal fto one-half of the State fee from each licensed establishment (;87.50 "on-premises, and $30.00 "off-premises"). According to the City of Denton Code of 'Ordinances, establishments eligible for "off- premises sale" include neighborhood grocery or convenience stores existing in a neighborhood zoning (NS) district. Establishments such as restaurants and property owned by the North Texas State Fair Association where beer and wine is sold for consumption on the premises are eligible for "on-premises sale". There are currently 83 establishments licensed for off-premises sale and 54 licensed for on-premises sale. Private Clubs are licensed only by the TABC and the City of Denton does not receive any fees for those licenses. Thus, we have no record of the total number of private club licenses in the city. "Dedicated to Quality Service" s ~J fro. ~+i Hours t Currently the sale of beer and wine is permitted on Sunday from 12:00 noon until 12:00 midnight, Monday through Friday from 7:00 am until 12:00 midnight, and on Saturday from 7:00 am until 1:00 am F Sunday morning. Late Hour Permits According to Jeff Gladden, local TABC Agent, the 54 establishments licensed for on-premises sale, as well as private clubs, may apply for late hours consumption (until 2:00 am). The State fee for on- premises late hours permit is $250. The City would collect a fee equal to one-half of the State fee for those on-premises establishments which choose to obtain the additional late hours license. Please advise should you have questions or need additoonal information. Sincerely, caw} Veronica S. Rolen a s +~aa t,~. I Deto , BEER AND %N INE APPLICATION PROCESS Proper forms may be picked up from room 612 of the Joseph A. Carroll Courts Building, 401 w. Hickory, Denton, or the local TABC Agent - FIVE COPIES (5) of the application and FOUR COPIES (4) of the personal history sheet must be completed and MUST BE TYPEWRITTEN. If you are to operate as a partnership or corporation, each individual must complete the necessary Personal History Sheets. - FINGERPRINT R : If you are applying for on premise sales, a finger print card hfUST BE completed and returned to room 612 immediately. DO NOT WAIT UNTIL YOU ARE READY TO FILE YOUR APPLICATION. Fingerprints can betaken by the Police Department or Sherrif's Office. - When you have filled out the application, it must be taken to the office of the State Comptroller for completion of that office's affidavit. Offices are located: Fort Worth-4304B Airport Fwy- 817-834-5591; Richardson-1121 Rockingham Dr.-214-690-9786; Sherman-One Grand Center Bldg , Suite 102, Grand Ave,-214-898-0692; or 3 offices in Dallas. Additional questions, call Austin: 1-800-252-5555. - The next s!op is the City Secretary's Office in the respective town. (NOTE TO THE APPLICANTS IN THE CITY OF DENTON: The application must be taken to the Animal Control/Consumer Health complex, located at 300 Woodrow Lane.) - From the City Secretary's Office you shall go to the local TABC office where the agent in charge will review your application. The office of the agent in Denton is located at 110 W. Hickory, on the third floor of the Courthouse on the Square. The Agent's normal office hours are 8-5 on Tuesday, and from 8-12 on Wednesday. Tefe: 817-566-0593 REMINDER: If this is the first time the premises have been licensed, you will need to be sure the premises were inside the city limits at the time the Local Option Election was held. -From the office of the local TABC Agent, you will go to Rm 612, 401 W. Hickory, Denton Your application will be set for hearing on a date in the future (average 10 days). It will be necessary that the agent be present for the hearing - This last office will refer you to the County Clerk's office where you will file your Assumed Name Application, your Application for License or Permit, and pay the necessary filing fees. - If the premises are being licensed for the first time, it will be necessary that a Legal Notice be published in a newspaper for two consecutive days before the date of the hearing. The County Clerk's office will prepare the necessary Notice for certain applications. (If the notice is published in the newspaper, you must furnish the receipt at the hearing.) 5 4 7 ~Qead,r r;,, ~tllo:~ !tt ~ C - On the date of the hearing you will return to room 612, Carroll Courts Building. Following the hearing, it will be necessary for you to go to the Denton County Tax Office, 300 E. McKinney St., Denton, and pay the necessary fees for the State and County. - After you pay the fees at the County Tax Office, you will be given two receipts. It will be necessary to take the blue receipt back to Room 612. - The local Agent will pick up all forms, complete his portion of the process, and forward the application tothe office in Austin. - Your license will be mailed from the Austin office in about htree weeks to the mailing address shown on the application. You may not stock your premises until you have this license. SPECIAL NOTE: Should you fail to renew your license at the end of one year, it will be necessary to begin the whole process again. (Austin does not always notify you of the renewal date; therefore, your should pay particular attention to the expiration date of your license or permit.) " apettfs Ito 2&E Da VWaUa[ 16. 1995 CITY COUNCIL. REPORT FORMAT ' TO: Mayor and Members of the City Council FROM: Rick Svehla, Acting City Manger SUBJECT: Consider adoption of an ordinance authorizing the Acting City Manager to execute an addendum to the agreement between the City of Denton and the Denton Affordable Housing Corporation relating to increasing the supply of affordable housing in the City of Denton; authorizing the expenditure of funds therefor; and providing an effective date. RECOMMENDATION: The Community Development staff recommends approval. SVMMARY: The ordinance will approve an addendum to DAHC's existing contract. The existing agreement provides $75,000 in IM HOME funds to the agency. The addendum adopted through this ordinance will establish an agreement governing the $75,000 granted in I HOME funds. Funds will be used for operating expenses and housing development programs/projects. The allocation of funds to DAHC was approved in the 1995 Consolidated Plan. The addendum provides the 1995 funds and lengthens the term of the agreement. Community Development has been working closely with DAHC to ensure that they meet all Federal, State and local requirements regarding expenditure of these funds. BACKGROUND: On May 2, 1995, City Council adopted the 1995 Consolidated Plan for housing and community development activities. The plan included the use of $75,000 by the Denton Affordable Housing Corporation. Under HOME program regulations, 15 % of the annual allocation must be set aside for community housing development organizations or "CHDO's." DAHC is currently the only organization certified as a CHDO by both the State of Texas and the City of Denton. The Consolidated Plan states that the Denton Affordable Housing Corporation will use $20,500 fer operating expenses (this is capped at 5% of the total HOME allocation). The balance of $54,500 is set aside for approved housing projects/programs. All projects proposed by DAHC will be reviewed and approved by Community Development staff before expenditure of funds. MYEUCCRF.CCDA i T _ r s I i ANAr;D, ~ 1 PROGRAMS. DEPARTMENTS OR GROUPS AFFECTED: ova 1 Potential project and program beneficiaries Lending institutions Builders and developers Real estate professionals Denton County Housing Finance Corporation Community Development FISCAL IMPACT: The Denton Affordable Housing Corporation has received approximately $58,000 in funding from the Denton County Housing Finance Corporation. City of Denton HOME funding will total $150,000. DAHC may request future HOME dollars for specific projects. City of Denton general funds will not be requested. Respectfully submitted: Rick SvehIa Acting City Manager Prepared by: RAI - Barbara Ross Community Development Administrator Approved: Frank Rob ins, AICP Executive Director for Planning & Development Attachments: Copy of existing agreement with DAHC Copy of addendum Copy of ordinance approving amendment Copy of DAHC's 1994295 Year End Report AVYELTCflF.CM2 z i I ~OdnC~ tJo. ~ i~ aoene, net. AGREEMENT BETWEEN THE CITY OF Do AND THE DENTON AFFORDABLE HOUSING CORPORATION This Agreement Between the City of Denton and the Denton Affordable Housing Corporation ("Agreement") is made and entered into by and between the City of Denton, a Texas municipal corpora- tion ("CITY"), acting by and through its City Manager, pursuant to ordinance, and the Denton Affordable Housing Corporation, Denton, Texas a not-for-profit corporation, ("CONTRACTOR"). WHEREAS, CITY has received funds from the U. S. Department of Housing and Urban Development under the National Affordable Housing Act of 1990 as amended by the Housing and Community Development Act of 1992; WHEREAS, CITY has adopted a budget for such funds and included therein an authorized Program Budget for expenditure of funds for administration costs and project funding for the Denton Affordable Housing Corporation included as Attachment "B"• WHEREAS, CITY has designated the Community Development office as the division responsible for the administration of this Agree- ment and all matters pertaining thereto; and WHEREAS, CITY wishes to engage CONTRACTOR to carry out such project; NOW, THEREFORE, the parties hereto agree, and by the execu- tion hereof are bound to the mutual obligations and to the per- formance and accomplishment of the conditions hereinafter de- scribed. i. TERM This Agreement shall commence on or as of June 15, 1995, and shall terminate on June 14, 2005, unless adjusted by the CITY. Request for such an adjustment must be in writing and is to be sub- mitted to the Community Development Office. II. RESPONSIBILITIES A. CONTRACTOR hereby accepts the responsibility for the per- formance of all services and activities, described in the Work Statement attached hereto as Attachment "A" and incorporated herein as if set forth at length, in accordance with the Program Budget attached hereto as Attachment "B" and incorporated herein as if set forth at length, in a satisfactory and efficient manner as deter- mined by CITY, in accordance with the terms herein. CONTRACTOR's executive director shall be CONTRACTOR's representative responsible for the management of all contractual matters pertaining hereto, unless written notification to the contrary is received from CON- TRACTOR, and approved by CITY. All housing projects and programs initiated as described in Attachment "A" shall have prior written approval of the CITY. Requests for approval shall be submitted to the Community Development Office at least 90 days before initiation r , I ~ r ~OeaCa 1la. ~ ~oenCa I;rm J of the project or program. Ono B. The CITY'S Community Development Administrator wi 1 CITY's representative responsible for the administration of this Agreement. C. CONTRACTOR shall comply with HUD Office of Management and Budget circulars A-122 and A-110, Attachments B, F, H, paragraph 2 and Attachment 0. D. CONTRACTOR shall request certification as a "Community Housing Development Organization" (CHDO) from the Texas Department of Housing and Community Affairs within Sixty (60) days after the execution of this Agreement. CONTRACTOR shall obtain CHDO Certi- fication from the State prior to any request for funding pursuant to this Agreement. E. CONTRACTOR shall not change the Program Budget without prior written approval from the CITY. III. CITY'S OBLIGATION A. CITY in accordance with 24 CFR 92.208, Eligible CHDO Operating Expense and Capacity Building Costs, shall provide funds in the amount of $25,000 or less ("Administrative Funds") to assist the CONTRACTOR in the administration of the Denton Affordable Housing Corporation. CITY shall provide an additional $50,000 ("Project Funds") for specific housing projects and programs to be approved by CITY prior to expenditure of Project Funds. B. CONTRACTOR agrees to hold and save harmless the CITY from any and all loss, cost, or damage of every kind, nature or descrip- tion arising under this Agreement. C. CITY shall be responsible for performing an environmental review to insure necessary compliances are met. D. This Agreement and the payments made hereunder are con- tingent upon receipt of U.S. Department of Housing and Urban De- velopment funds pursuant to the HOME Investment Partnership Pro- gram, and shall terminate immediately, not withstanding the pro- visions of Article XV hereof, should such funds be discontinued for any reason. IV. COMPLIANCE WITH STATE AND LOCAL LAWS A. The CITY and CONTRACTOR agree to perform their duties arising pursuant to the Agreement in compliance with the U.S. Department of Housing and Urban Development HOME nvestment Partnership Program regulations at 24 CFR 92. B. CONTRACTOR shall comply with the uniform administrative requirements, as described in 24 CFR 92.505 in the HOME Investment Partnership Program regulations, a copy of which is attached PAGE 2 V j } Ap2i i La, A;W2 !la hereto. Mato 1 C. If it s by the CITY that the use Departmeo of Housing and Urban Development HOME Investment Partnership Pro- gram, the CONTRACTOR shall reimburse the CITY for the costs deter- mined to be disallowed under the U.S. Department of Housing and Urban Development HOME Investment Partnership Program regulations. V. REPRESENTATIONS A. The CITY is providing funding to the CONTRACTOR in order nt of promot admini to at~ nm and programming lwill usmeet this stated ngoal. B. The CITY is the only agent authorized to designate changes to the Program Budget or to approve specific projects and programs authorized pursuant to the non-administration portion of the Program Budget. VI. COVENANTS A. During the term of this Agreement, CONTRACTOR shall not, without the prior written consent of CITY's Executive Director for Planning & Development or his authorized representative change the use of the funding provided by the CITY unless: (1) The proposed change meets all requirement of the U.S. Department of Housing and Urban Development HOME Invest- ment Partnership Program, and (2) CONTRACTOR obtains the prior written consent of CITY'S Executive Director for Planning & Development or his/her authorized representative. VII. PROGRAM INCOME All fees collected by CONTRACTOR for services are considered Program Income, and shall be retained by the CONTRACTOR to be used for projects and programs as previously described. CONTRACTOR shall generate and maintain Fiscal records reflecting the use and disposition of Program Income. VIII. MAINTENANCE OP RECORDS A. CONTRACTOR agrees to maintain records that will provide accurate, current, separate, and complete disclosure of the status of the funds received pursuant to this Agreement and pursuant to any other applicable Federal and/or State regulations establishing standards for financial management. CONTRACTOR's record system shall contain sufficient documentation to provide detailed support and justification for each expenditure. Nothing in this section PAGE 3 v 1 ! Agenda Bo. Aoenda It m Date r shall be construed to relieve CONTRACTOR of fiscal accountabi ity and liability under any other provision of this Agreement or any applicable law. CONTRACTOR shall include the substance of this provision in all subcontracts. B. CONTRACTOR agrees to retain all books, records, docu- ments, reports, and written accounting policies and procedures pertaining to the operation of programs and expenditures of funds pursuant to this Agreement for the period of time and under the conditions specified by CITY. C. Nothing in the above subsections shall be construed to relieve CONTRACTOR of responsibility for retaining accurate and current records which clearly reflect the level and benefit of services provided pursuant to this Agreement. D. At any reasonable time and as often as CITY may deem necessary, the CONTRACTOR shall make available to CITY, or any of its authorized representatives, all of its records and shall permit CITY, or any of its authorized representatives to audit, examine, make excerpts and copies of such records, and to conduct audits of all contracts, invoices, materials, payrolls, records of personnel, conditions or employment and all other data relating to the program requested by said representatives. E. The CONTRACTOR shall give the City of Denton, the U.S. Derartment of Housing and Urban Development, or any of their duly authorized representatives, access to and the right to examine all books, accounts, records, reports, files and other papers belonging to or in use by the CONTRACTOR pertaining to this Agreement. Such rights to access shall continue as long as the records are retained by the CONTRACTOR. IX. REPORTS AND INFORMATION A. At such times and in such form as CITY may require, CON- TRACTOR shall furnish such statements, records, data and informa- tion as CITY may request and deem pertinent to matters covered by this Agreement. B. An audit must be conducted in accordance with 24 CFR parts 44 and 45 as applicable. CONTRACTOR shall submit a copy of said audit to the Community Development Office within ten days of receipt of the completed report. X. MONITORING AND EVALUATION The CITY shall conduct a performance review of CONTRACTOR on an annual basis or as otherwise deemed necessary by the CITY to evaluate compliance with the provisions of this Agreement as neces- sary in the performance of its duties of program accountability. PAGE 4 i { t 5 f w aOenAftF °7G1: XI. INSURANCE An insurance policy acceptable to CITY, in CITY'S sole dis- cretion, shall be secured by the CONTRACTOR on an annual basis to cover liability. A copy of this policy shall be submitted to the Community Development office within 30 days of contract executio: and each year thereafter for the ten year contract period. XII. EQUAL OPPORTUNITY I During the performance of this Agreement, the CONTRACTOR is subject to Executive Order 11246, as amended, and, therefore, agrees to the following: (1) The CONTRACTOR will not discriminate against any employee or applicant for employment because of race, color, religion, sex, national origin, or familial status. The CONTRACTOR will take affirmative action to ensure that applicants who are employed are treated during employment without regard to their race, color, religion, sex, national origin, or familial status, concerning such employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or their apprenticeship. the CONTRACTOR agrees to post in conspicuous places, available to both employees and applicants for employment, notices to be provided by the CITY setting forth provisions of this nondiscrimina- tion clause. (2) The CONTRACTOR, in all solicitations or advertisements for employees placed by or on behalf of the CONTRACTOR, shall state that all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, or familial status. XIII. CONFLICT OF INTEREST The CITY and CONTRACTOR state that to the best of their knowledge no member of the City of Denton, Texas, and no officer, employee, or agent of said authority who exercises any function or responsibilities in connection with this Agreement has a personal financial interest, direct or indirect, in this Agreement. XIV. POLITICAL OR SECTARIAN ACTIVITY A. None of the performance rendered hereunder shall involve any political activity (including, but not limited to, any activity to further the election or defeat of any candidate for public office) or any activity undertaken to influence the passage, defeat or final content of legislation. PAGE 5 z 4 Agenda No. Agenda Item 1 oats B. None of the performance rendered heree4tlit+ MIZ1T1 involve or benefit in any, manner any sectarian or religious activity. XV. TERMINATION A. The CITY shall have the right to terminate this Agree- ment, in whole or in part, at any time whenever the CITY determines that the CONTRACTOR has failed to comply with any term of this ' Agreement. The CITY shall notify the CONTRACTOR in writing thirty (30) days prior to the date of termination, the effective date of i such termination, and in the case of partial termination, the portion of the Agreement to be terminated. Property shall be sub- ject to disposition. B. The CITY shall have the right to terminate this Agreement for convenience, in whole or in part, with the consent of CONTRAC- TOR and when both parties agree upon the termination conditions, including the effective date and the portion to be terminated. C. The CONTRACTOR shall have the right to terminate this Agreement for convenience, in whole or in part, by written noti- fication to the CITY, which shall include the reason for such termination, the effective date and the portion to be terminated. If, in the case of a partial termination, it is the determination of CITY that the remaining portion of the award is not sufficient to accomplish the project as described in the Work Statement, CITY may require that the entire grant be terminated. XVI. INDEMNIFICATION A. It is agreed and understood by the parties that all employees and personnel furnished by the Denton Affordable Housing Corporation and engaged in the work of the Corporation shall not be deemed employees of the CITY and shall be responsible to and under the direction of the CONTRACTOR. B. For purposes of this Agreement, all official communica- tions and notices among the parties shall be deemed made as of the date mailed if sent postage paid to the parties and address set for below: TO CITY: TO CONTRACTOR: City Manager Director City of Denton Denton Affordable housing Corporation 215 E. McKinney St. 100 W. Oak, Suite 208 Denton, Texas 76201 Denton, Texas 76201 PAGE 6 F ~Oanda Ro. AM IN WITNESS OF WHICH is Agreem t has bee ante the day of 1995. CITY OF DENT ON B •L V. HARRELL, CCITT MANAGER I ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APP VED TO LEGAL FORM: MIKE BUCEK, ACTING CITY ATTORNEY BY: SISL ~ DENTON AFFORDABLE HOUSING CORPORA- TION BY ARD PRESI ENT, Linnie McAdams ATTE T: Jane Bur a Provo, Exec. Director c:~W~eocs~K~cerue.x PAGE 7 { t F I ApenGa Igo. Apeoda Ilan Data .,1 ATTACHMENT "A" WORKSTATEMENT Denton Affordable Housing Corporation The Denton Affordable Housing Corporation ("DAHC") was developed to increase the supply of affordable housing in the Denton area. Any of the following activities may be carried out: administration, rehabilitation, acquisition, new construction, tenant-based rental assistance, infrastructure construction related to housing developments and public service programs. Expenditures of City funds for housing projects is limited to projects within the city limits of Denton. DAHC's projects and programs will primarily benefit low and moderate income households. Low and moderate income is defined as households below 80t of the area median income. Most activities will produce income allowing DAHC to pay administrative costs and initiate new projects. PAGE 8 c r ApenL~ i ~ _ AgenEs I:, r ~ ore 1 ATTACHMENT "B" PROGRAM BUDGET Administration Budget Salaries, FICA, Workers Compensation, Retirement and Health Insurance $ 15,000 Rent and utilities 7,000 Telephone 2,000 Office Supplies and Postage 1,000 Total $25,000 Project\Program Budge:: All projects or programs must receive approval from the City of Denton prior to expenditure of funds. All expenditures must be eligible under 24 CFR 92, HOME Program regulations. $50,000 PAGE 9 0 a : \ waoocs \ oer AH , cEa Amej 1:a, I I I AOcn:~ lten f Doc ORDINANCE NO. AN ORDINANCE OF THE CITY OF DENTON, TEXAS, AUTHORIZING THE ACTING CITY MANAGER TO EXECUTE AN ADDENDUM TO THE AGREEMENT BETWEEN THE CITY OF DENTON AND THE DENTON AFFORDABLE HOUSING CORPORATION RELATING TO INCREASING THE SUPPLY OF AFFORDABLE HOUSING IN THE CITY OF DENTON; AUTHORIZING THE EXPENDITURE OF FUNDS THEREFOR; AND PROVIDING AN EFFECTIVE DATE. THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION I. That the Acting City Manager is hereby authorized to execute an Addendum to the Agreement Between the City of Denton and Denton Affordable Housing Corporation relating to increasing the supply of affordable housing in the City of Denton, a copy of which is attached hereto and incorporated by reference herein. SECTION II. That this expenditure of funds as provided in the Agreement is hereby authorized. SECTION III. That this ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the day of , 1996. BOB CASTLEBERRY, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: HERBERT L. PROUTY, CITY ATTORNEY BY: e lx e v Apend3 ro... Apcnd~ 1;;7 r oy~ ADDENDUM TO AGREEMENT BETWEEN THE CITY OF DENTON AND THE DENTON AFFORDABLE HOUSING CORPORATION CONTRACT THIS SUPPLEMENTAL AGREEMENT is made as of the day of , 1996, by and between DENTON AFFORDABLE HOUSING CORPORATION (Contractor), a Texas not-for-profit corporation and the CITY OF DENTON (City), a Texas municipal corporation. RECITALS: By instrument dated August 1, 1995, the parties hereto or their predecessors in interest (if any), entered into an agreement (herein referred to as the "Basic Agreement"), to increase affordable housing in the Denton area for period to end June 14, 2005. The parties now desire to modify the Basic Agreement by funding additional work and extending the period of the contract. AGREEMENT: NOW, THEREFORE, IT IS AGREED by and between the parties hereto as folIjws: 1. Substitution of Attachment "B" That "Revised Attachment B" attached hereto, shall be and hereby is substituted for "Attachment B" to the Basic Agreement, and from and after the effective date herein whenever the term "Attachment B" is used in the Basic Agreement, or any amendment or supplement thereto (if any), such reference shall be deemed to refer to the "Revised Attachment B" attached hereto. 2. Substitution of Termination Date The Basic Agreement, or any amendment or supplement thereto (if any) subsequent to this amendment shall terminate on June 14, 2006. 3. Supplemental Agreement This agreement is supplemental to the Basic Agreement, as herein amended, and nothing herein contained shall be construed as amending or modifying the same except as herein specifically provided. E ~OenCa r~r, d~ IN WITNESS WHEREOF, this Supplemental Agreement has been executed on this the day of , 1996. CITY OF DENTON BY: RICK SVEHLA, ACTING CITY MANAGER ATTEST: JENNIFER PALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: HERBERT L. PROUTY? CITY ATTORNEY BY DENTON AFFORDABLE HOUSING CORPORA- TION BY: BOARD PRESIDENT ATTEST: EXECUTOR DIRECTOR J:%WPD0CS\X\NMSANEX.C0R PAGE 2 i ~i F i Apendl t1o. Agenda Itc Dar: t, REVISER ATTACHMENT "B" Administration Budget Salaries, FICA, Workers Compensation. Retirement and Health Insurance $ 28,000 Rent and Utilities $ 12,500 Telephone S3,400 Office Supplies and Postage $ 1,600 Total $ 45,500 Project/Program Budget All projects or programs must receive appro4 from the City of Denton prior to expenditure of funds. Ail expenditures must be eligible under 24 CFR 42, HOME program regulations. $10.3,500 ,.j r [Agenij l:o _rl Alema 11:n *Denton Affordable Housing Corporation 1994-95 Year End Informational Report To The Board of Directors Linnie McAdams, President Gary Hudson, Vice-President Roy Anderson, CPA Mariella Cornell Rev. Kenneth Davis Marian Hamilton Isabell Miller and the DAHC Members Issued October 17, 1995 r , ADend~ f.'; f ADendi fte,. Ve DAHC's 1994.95 YEAR END REPORT THE MISSION Th-2 Denton Affordable Housing Corporation VDAHC") was created to address an identified need for affordable housing in Denton. The mission of the corporation is to increase the supply of affordable housing in the Denton area through a variety of means, including acquisition, construction, renovation, promotion financing, support, development, management, and/or operation and maintenance of both rental or owner- occupied housing for persons of limited financial means. The primary populations targeted for assistance include first-time homebuyers, persons with disabilities, elderly persons, and individuals and families in nee.' of safe, adequate, and affordable housing. The organization is also committed to c-ioperating and providing support to organizations within the community that encourage housing assistance activities, and to assist generally in the alleviation of the shortage of decent housing for low and moderate income persons throughout the Denton area. By carrying out its mission and by joining others dedicated to addressing the housing needs in Denton, DAHC hopes to promote the stabilization and preservation of neir•hborhoods and the community. THE CORPORATION DAHC was issued a Certificate of Incorporation by the Texas Secretary of State on May 7, 1993 (Charter No. 01270126-011. On August 27, 1994, the organization received confirmation from the IRS of its status as a charitable non-profit corporation, as defined in Section 501(c)(3) of the Internal Revenue Code and, as such, is exempt from paying income taxes. The accomplishment of these initial organizational steps were the result of the vision and dedication of Linnie McAdams, DAHC President, and the original Board of Directors, Fred Gossett, Mariella Cornell, Marian Hamilton, Edna Redmon, and Laverne Tittle. Through the expertise, sensitivity, and generous contribution of staffing support provided by Barbara Boss, Community Development Administrator for the City of Denton (who served as the interim Director for DAHC), and her staff, activity in FY 94-95 focused on the search for the critical funding necessary to capitalize DAHC and thereby enable the corporation to assume it's Important role in the community. CAPITALIZATION ACTIVITIES FY 94.95, ending September 30, 1995, was the year DAHC became fully operational with a presence in the community. The Corporation successfully applied for and was awarded nearly $58,000 from the Denton County Housing Finance Corporation ("DCHFC"), This grant was requested to help defray initial administrative expenses I u Aoenda No. ` Acenda Ihry DIV- 94-95 Year End Repor I Page two and to assist in the initial development of an affordable housing project or program. DAHC was also awarded two $75,000 grants from each of the City of Denton's 1994 and 1995 federal HOME funds. The HOME Program is administered by Denton's Community Development Department. DAHC entered into a contract for the 1994 HOME grant in August. This contract will be amended to include the 1995 award once the City has received clearance from HUD to commit those funds. Of the total $150,000 HOME dollars awarded to DAHC, $50,000 is reserved for administrative expenses and $100,000 is intended for affordable housing projects. As of the end cf the fiscal year, none of the HOME funds had been expended. Prior to the commitment of any of the HOME monies reserved for projects, the City must review and approve the nature of the activity and environmental clearance procedures must have been carried out. THE YEAR IN REVIEW With initial funding in place, the recruitment of an Executive Director began in January, 1995. A national search was conducted through advertisements in several professional publications as well as in regional newspapers. After initial screening, interviews took place in April and an offer was made to Jane Burda Provo, a candidate with 20 years of experience in the affordable housing field. Ms. Provo joined the Corporation as its first Executive Director in mid-June. Several original Board Members who had been involved in the early stages of forming the non-profit organization, retired from the Board at the Annual Meeting held in June. The membership at large expressed sincere gratitude for their many contributions. Three new Board Members were elected at the Annual Meeting and bring expertise and practical experience that strengthens DAHC's capacity, insight, and professionalism. Other accomplishments achieved since full-time staff has been hired include locating, establishing, furnishing, and equipping permanent offices for the organization. By obtaining donated office furniture, files, personal computers, and essential software, costs to DAHC for completely setting up their offices were kept to an absolute minimum. DAHC's first project involved a multifamily rental property being offered for sale by the Resolution Trust Corporation ("RTC"). Preliminary steps were undertaken to evaluate and begin the acquisition process in July and August. Due diligence was carried out on this 12-unit, fully occupied, apartment complex named the Coronado Condominiums, located at 400 Coronado Drive in Denton. The financing package for 47=R~~ I::n Y, 1994-95 Year End Report Page three this property includes a 95 percent fixed rate mortgage loan from the RTC and the remaining five percent equity contribution and assosicated closing costs will come from the DCHFC grant. Pursuant to RTC requirements, 35 percent of the units (five units) will be offered at rents deemed affordable for low income tenants, using RTC's ' methodology for determining rents. Rents for the remaining 65 percent of the units can be set at whatever the market will bear. DAHC will contract out for the property management services for this project. Based on the project's pro-forma, Coronado Condominiums are expected to produce annual earnings in excess of $20,000 for the first year of operation. Preliminary analyses were also carried out on two other investment properties in Denton. The first property, requiring a great deal of rehabilitation, was a 200-unit residential rental complex being offered for sale by HUD; the second property was a 41-unit apartment project held by the RTC. After thorough evaluation, the DAHC Board determined that the risks involved in both of these properties exceeded what a new organization should prudently be involved in and decided against further consideration of the acquisition of either project. Applications, together with relevant documentation, were submitted to the Community Development Department at the City of Denton as well as to the Texas Department of Housing and Community Affairs ("TDHCA"), requesting certification as a Community Housing Development Organization f"CHDO"), as defined by the Department of Housing and Urban Development ("HUD") in their HOME Program regulations (24 CRF 92.2). Successful attainment of CHDO certification enables organizations like DAHC to access a portion of the federal HOME funds admin5stered by participating jurisdictions ("Ns") such as the City of Denton or the S e,e of Texas (administering funds for areas other than larger municipalities). DAHC succeeded in receiving certification as a CHDO from the City of Denton and awaits similar certification from TDHCA momentarily. Another application, together with documentation necessary to establish the stability and capacity of DAHC in the residential real estate field, was submitted to HUD, requesting approval to participat in their Single-Family Disposition Program ("SFDP"►, This program, administered by HUD's Real Estate Owned ("REO") Branch, will enable DAHC to access and, if interested, acqul{ o single-family homes, currently held by HUD, for resale to income eligible home buyers. Approval to participate in this program is anticipated from HUD at any time. Pursuant to the contractual and regulatory requirements that accompany the receipt of any federal funds, DAHC drafted Corporate Policies and Procedures, establishing internal controls and cost principtes, and guiding the organization in the prudent handling of financial matters and the administration of activities and programs funded { 5 s r I' Apenta Ca.. _ I h7'ot~ i:e, t1at. , _ 1994-95 Year End Report Page four from multiple sources (including federal funds). CONCLUSION FY 94-95 has been a very active and successful year for DAHC. It was a year when sufficient funding had been assembled to hire professional staff, accomplish the necessary administrative and corporate procedures and tasks required of a start-up non-profit organization, and establish permanent offices as well as a presence in the Community. Expressions of positive support were received from the City, the County, several local fending institutions, and many other service providers in the area. As we embark on another year, we look forward to continued success in developing, marketing and implementing affordable housing programs, generating operating and development funds, hiring additional staff, expanding our membership, and establishing a positive image in the Community, Because of the expertise and commitment of our Board of Directors and staff, we feel these are realistic goals for our Corporation and are essential to our ongoing dedication to our mission. .~:na~ lwn - fo-- Dat CITY COUNCIL EEORT FORMAT TO: Mayor and Members of the City Council FROM: Rick Svehla, Acting City Manger SUBJECT: Consider adoption of an ordinance authorizing the Mayor to execute an agreement between the City of Denton and Fairhaven, Inc. to provide for rental assistance; authorizing the expenditure of funds therefore; and declaring an effective date. QmM ,N"TION: The Community Development staff recommends approval. The ordinance will approve an amendment that grants 1495 HOME funds allocated to Fairhaven. Funds will be used to provide rent subsidies for low and moderate income senior tenants. These subsidies will allow senior tenants to remain in the independent housing facility. Fairhaven also provides meals and homemaker services to support continuation of independent living. RA K .ROrr sT, On May 2, 1495, City Council adopted the 1495 Consolidated Plan for Housing and Community Development activities. The plan included the use of $12,280 by Fairhaven, Inc, for rent support. HOME regulations include tenant-based rental assistance as an eligible activity. Fairhaven, Inc, is a nonprofit retirement center housing low and moderate income senior persons. There are currently nine units with rental subsidies from the US Department of Housing and Urban Development. Two additional subsidies are provided through the Fairhaven Foundation. Contract rentsfor all units are reviewed and approved by HUD. Q&OaUS PI FF~CTEl2: Senior tenants at Fairhaven Retirement Center Families of senior tenants Community Development DOCFILEICCRFFAIR 1 161: s t F i "51~4~ lla J Its FISCAL IMP 40 ZA(T All funds project funds are federal HOME funds. Community Development staff will monitor the program and provide technical support. Respectfully submitted: 4e6~~ Rick Svehla Acting City Manager Prepared by: Barbara Ross Community Development Administrator Approved: Frank Robbins, AICP Executive Director for PI nning & Development Attachments: Copy of ordinance Copy of contract MYEUCCRF,CCDJ t e F k A',1 FA I RHVN. CFD Agenda t'o. Ap:r.3 I:cm Del., ORDINANCE NO. AN ORDINANCE OF THE CITY OF DENTON, TEXAS, AUTHORIZING THE MAYOR TO EXECUTE AN AGREEMENT BETWEEN THE CITY OF DENTON AND FAIRHAVEN, INC. TO PROVIDE FOR RENTA_ ";SISTANCE; AUTHORIZING THE EXPENDITURE OF FUNDS THEREFOR; AND DECLARING AN EFFECTIVE DATE. WHEREAS, City has received certain funds from the U.S. Department of Housing and [Urban Development under the National Affordable Housing Act of 1990 as amended; and WHEREAS, City has adopted a Consolidated Plan that includes a budget for such funds and included therein an authorized budget for expenditure of funds for tenant-based rental assistance to be provided to residents of the Fairhaven Retirement Center; and WHEREAS, City has designated the Community Development Office as the division responsible for the administration of this contract and all matters pertaining thereto. NOW THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION I. That the Mayor is hereby authorized to execute the attached agreement with Fairhaven, Inc. to provide for the reimbursement of funding for rental assistance. SECTION II. That the City Council hereby authorizes the expenditure of funds in the manner and amount as specified in the agreement, not to exceed $12,280.00. SECTION III. That this ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the day of 19 BOB CASTLEBERRY, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: HERBERT L. PROUTY, CITY ATTORNEY BY: 0 aoena, rso. 1996 - 1998 AGREEMENT BETWEEN THE CITY OF DENTON AND FAIRHAVEN, INCORPORATED This Contract is made and entered into by and between the City of Denton, a Texas municipal corporation, acting by and through its City Manager, pursuant to ordinance, hereinafter referred to as CITY, and Fairhaven, Inc., 2400 N. Bell Avenue, Denton, Texas 76201, hereinafter referred to as CONTRACTOR. WHEREAS, CITY has received certain funds from the U. S. Department of Housing and Urban Development under the National Affordable Housing Act of 1990, as amended; and WHEREAS, CITY has adopted a Consolidated Plan that includes a budget for such funds and included therein an authorized budget for expenditure of funds for tenant-based rental assistance to be provided to residents of the Fairhaven Retirement Center; and WHEREAS, CITY has designated the Community Development office as the division responsible for the administration of this contract and all matters pertaining thereto; and WHEREAS, CITY wishes to engage CONTRACTOR to carry out such project; NOW, THEREFORE, the parties hereto agree, and by the execu- tion hereof are bound to the mutual obligations and to the per- formance and accomplishment of the conditions hereinafter described. I. TERM This Contract shall commence on or as of January 1, 1996, and shall terminate on January 1, 1998. II. RESPONSIBILITIES A. CONTRACTOR hereby accepts the responsibility for the performance of all services and activities, described in the Work Statement attached hereto as Exhibit A, in a satisfactory and efficient manner as determined by CITY, in accordance with the terms herein. B. CONTRACTOR's executive director shall be CONTRACTOR's representative responsible for the management of all contractual matters pertaining hereto, unless written notification to the contrary is received and approved by CITY. The CITY'S Community Development Administrator shall be CITY's representative responsible for the administration of this contract. S S r, F . f e~ ~penda Flo. a~eaei IIeRf oe~a _ III. CITY'S OBLIGATION A. Limit of Liability. CITY will reimburse CONTRACTOR for expenses incurred pursuant hereto in accordance with the project budget included as a part of Exhibit B. Notwithstanding any other provision of the Contract, the total of all payments and other obligations made or incurred by CITY hereunder shall not exceed the sum of $12,280.00. B. Measure of Liability. In consideration of full and satisfactory services and activities hereunder by CONTRACTOR, CITY shall make payments to CONTRACTOR based on the Budget attached hereto and incorporated herein for all purposes as Exhibit. B, sub- ject to the limitations and provisions set forth in this Section and Section VII of this Contract. (1) CITY shall not be liable for any cost or portion thereof which: (a) has been paid, reimbursed or is subject to payment or reimbursement, from any other source; (b) was incurred prior to the beginning date, or after the ending date specified in Section I; (c) is not in strict accordance with the terms of this Contract, including all exhibits attached hereto; or (d) has not been billed to CITY within thirty (30) calendar days following billing to CON- TRACTOR, or termination of the Contract, whichever date is earlier. (2) CITY shall not be liable for any cost or portion thereof which is incurred with respect to any activity of CON- TRACTOR requiring prior written authorization from CITY, or after CITY has requested that CONTRACTOR furnish data concern- ing such action prior to proceeding further, unless and until CITY advises CONTRACTOR to proceed. (3) CITY shall not be obligated or liable under this Contract to any party other than CONTRACTOR for payment of any monies or provision of any goods or services. PAGE 2 f =):An IV. COMPLIANCE WITH FEDERAL, STATE and LOCAL LAWS CONTRACTOR understands that funds provided to it pursuant to this Agreement are funds that have been made available to CITY by the Federal Government (U.S. Department of Housing and Urban Development) under the National Affordable Housing Act of 1990, as amended, in accordance with an approved grant application and sp:icific assurances. Accordingly, CONTRACTOR assures and certifies that it will comply with the requirements of the National Affordable Housing Act of 1990 as amended and with regulations promulgated thereunder and codiZied at 24 CFR Part 92 as the HOME Investment Partnerships program. The foregoing is in no way meant to constitute a complete compilation of all duties imposed upon CONTRACTOR by law or administrative ruling, or to narrow the standards that CONTRACTOR must follow. CONTRACTOR further assures and certifies that if the regulations and issuances promulgated pursuant to the Act are amended or revised, it shall comply with them, or notify CITY, as provided in Section XXI of this Agreement. CONTRACTOR shall abide by the conditions of and comply with the requirements of the Office of Management and Budget Circular Nos. A-87, A-110 and A-122. CONTRACTOR shall comply with all laws of the United States of America and the State of Texas and ordinances of the city of Denton in the performance of this contract. V. REPRESENTATIONS A. CONTRACTOR assures and guarantees that it possesses the legal authority, pursuant to proper, appropriate and official motion, resolution or action passed or taken, to enter into this Contract. B. The person or persons signing and executing this Contract on behalf of CONTRACTOR, do hereby warrant and guarantee that he, she, or they have been fully authorized by CONTRACTOR to execute this Contract on behalf of CONTRACTOR and to validly and legally bind CONTRACTOR to all terms, performances and provisions herein set forth. C. CITY shall have the right, at its option, to either temporarily suspend or permanently terminate this Contract if there is a dispute as to the legal authority of either CONTRACTOR or the person signing the Contract to enter into this Contract. CONTRAC- TOR shall pay to CITY any and all money it receives from CITY PAGE 3 r i I~§BrC~ I c~I pursuant to this Contract if CITY suspends or terminates this Contract for the reasons enumerated in this Section. D. CONTRACTOR agrees that the funds and resources provided CONTRACTOR under the terms of this Contract will in no way be sub- stituted for funds and resources from other sources, nor in any way serve to reduce the resources, services, or other benefits which would have been available to, or provided through, CONTRACTOR had this Contract not been executed. VI. PERFORMANCE BY CONTRACTOR CONTRACTOR will provide, oversee, administer, and carry out all of the activities and services set out in the Work Statement, attached hereto and incorporated herein for all purposes as Exhibit A, utilizing the funds as provided in Exhibit B, attached hereto and incorporated herein for all purposes and in accordance with all other terms, provisions and requirements of this Contract. No modifications or alterations may be made in the Work State- ment without the prior written approval of the City's Community Development Administrator. VII. PAYMENTS TO CONTRACTOR A. Payments to Contractor. The CITY shall pay to the CON- TRACTOR a maximum amount of money not to exceed $12,280.00 for services rendered under this Contract. CITY may pay these funds on a reimbursement basis to the CONTRACTOR within twenty days after CITY has received supporting documentation. Failure to request reimbursement on a timely basis, may jeopardize present or future funding. B. Excess Payment. CONTRACTOR shall refund to CITY within ten (10) working days of CITY's request, any sum of money which has been paid by CITY and which CITY at any time there After determines: (1) has resulted in overpayment to CONTRACTOR; (2) has not been spent strictly in accordance with the terms of this Contract; or (3) is not supported by adequate documentation to fully justify the expenditure. C. Deobligation of Funds. In the event that actual expendi- tures deviate from CONTRACTOR's provision of a corresponding level of performance, as specified in Exhibit A, CITY hereby reserves the right to reappropriate or recapture any such under expended funds. PAGE 4 0 t .pence fJD. f i A;enn f ;7 J D: Illh,p ' t D. Contract Close out. CONTRACTOR shall submit the Contract close out package to CITY, together with a final expenditure re- port, for the time period c.;iered by the last invoice requesting reimbursement of funds under this Contract, within fifteen (15) working days following the close of the Contract period. CONTRAC- TOR shall utilize the form agreed upon by CITY and CONTRACTOR. VIII. WARRANTIES CONTRACTOR represents and warrants that: A. All information, reports and data heretofore or hereafter requested by CITY and furnished to CITY, are complete and accurate as of the date shown on the information, data, or report, and, since that date, have not undergone any significant change without written notice to CITY. B. Any supporting financial statements heretofore requested by CITY and furnished to CITY, are complete, accurate and fairly reflect the financial condition of CONTRACTOR on the date shown on said report, and the results of the operation for the period covered by the report, and that since said date, there has been no material change, adverse or otherwi3e, in the financial condition of CONTRACTOR. C. No litigation or legal proceedings are presently pending or threatened against CONTRACTOR. D. None of the provisions herein contravenes or is in con- flict with the authority under which CONTRACTOR is doing business or with the provisions of any existing indanture or agreement of CONTRACTOR. E. CONTRACTOR has the power to enter into this Contract and accept payments hereunder, and has taken all necessary action to authorize such acceptance under the terms and conditions of this Contract. F. None of the assets of CONTRACTOR are subject to any lien or encumbrance of any character, except for current taxes not delinquent, except as shown in the financial statements furnished by CONTRACTOR to CITY. Each of these representations and warranties shall be continu- ing and shall be deemed to have been repeated by the submission of each request for payment. PAGE 5 f U 1 Agenda tto. Agenda Ito. _ Data _ . i IX. COVENANTS During the period of time that payment may be made hereunder and so long as any payments remain unliquidated, CONTRACTOR shall not, without the prior written consent of CITY's Executive Director of Planning and Development or his authorized representative: (1) Mortgage, pledge, or otherwise encumber or suffer to be encumbered, any of the assets of CONTRACTOR now owned or hereafter acquired by it, or permit any pre-existing mort- gages, liens, or other encumbrances to remain on, or attached to, any assets of CONTRACTOR which are allocated to the per- formance of this Contract and with respect to which CITY has ownership hereunder; (2) Sell, assign, pledge, transfer or otherwise dispose of accounts receivables, notes or claims for money due or to become due; (3) Sell, convey, or lease all or a substantial part of its assets; (4) Make any advance or loan to, or incur any liability for any other firm, person, entity or corporation as guaran- tor, surety, or accommodation endorser; or (5) Sell, donate, loan or transfer any equipment or item of personal property purchased with funds paid to CONTRACTOR by CITY, unless CITY authorizes such transfer. CONTRACTOR shall, upon written request by CITY, require its employees to attend training sessions sponsored by the Community Development Office. X. ALLOWABLE COSTS A. Costs shall be considered allowable only if incurred directly in the performance of and in compliance with this Contract and in conformance with the standards and provisions set forth in Exhibits A and B. B. Approval of CONTRACTOR's budget, Exhibit S, does not constitute prior written approval of the expenditure of funds, even though certain items may appear therein. CITY's prior written authorization is required in order for the following to be con- sidered allowable costs: (1) Encumbrance or expenditure during any one month period which exceeds one-fifth (1/5) of any budgeted line PAGE 6 G '~QlRQ! N0. ; . ~OCaca Itr f~ items for costs as specified in Exhibit B; (2) CITY shall not be obligated to any third parties, including any subcontractors of CONTRACTOR, and CITY funds shall not be used to pay, for any contract service extending beyond the expiration of this Contract; (3) Out of town travel; (4) Any alterations or relocation of the facilities on and in which the activities specified in Exhibit A are con- ducted; (5) Any alterations, deletions or additions to the Personnel schedule incorporated in Exhibit B; (6) Costs or fees for temporary employees or services; (7) Any fees or payments for consultant services; or (S) Fees for attending out of town meetings, seminars or conferences. Written requests for prior approval are CONTRACTOR's responsibility and shall be made within sufficient time to permit a thorough review by CITY. Contractor must obtain written approval by CITY prior to the commencement of procedures to solicit or purchase services, equipment, or real or personal property. Any procurement or purchase which may be approved under the terms of this Contract must be conducted in its entirety in accordance with the provisions of this Contract. XI. MAINTENANCE OF RECORDS A. CONTRACTOR agrees to maintain records that will provide accurate, current, separate, and complete disclosure of the status of the funds received under this Contract, in compliance with the provisions of Exhibit B, attached ap- plicable Federal and State regulations e es,tabldishing standards for financial management. CONTRACTOR's record system shall contain sufficient documentation to provide in detail full support and justification for each expenditure. Nothing in this Section shall be construed to relieve CONTRACTOR of fiscal accountability and liability under any other provision of this Contract or any ap- plicable law. CONTRACTOR shall include the substance of this provision in all subcontracts. B. CONTRACTOR agrees to retain all books, records, docu- ments, reports, and written accounting policies and procedures pertaining to the operation of programs and expenditures of funds PAGE 7 f, i ~l0ende No, ~~ende ~y Otto, ~ under this Contract for the period of time and ur the conditions specified by CITY. C. Nothing in the above subsections zni., je construed to relieve CONTRACTOR of responsibility for retaining accurate and current records which clearly reflect the level and benefit of services provided under this Contract. D. At any reasonable time and as often as CITY may deem necessary, the CONTRACTOR shall make available to CITY, or any of its authorized representatives, all of its records and shall permit CITY, or any of its authorized representarives to audit, examine, make excerpts and copies of such records, and to conduct audits of all contracts, invoices, materials, payrolls, records of personnel, conditions or employment and all other data requested by said representatives. XII. REPORTS AND INFORMATION At such times and in such form as CITY may require, CON- TRACTOR shall furnish such statements, records, data and informa- tion as CITY may request and deem pertinent to matters covered by this Contract. CONTRACTOR shall submit quarterly beneficiary and financial reports to CITY no less than once each three month,;, with the first reports due on or before Varch 30, 1996. The ber,c?,ficiary report shall detail client information, including race, income, and other statistics required by CITY. The financial report shall include information and data relative to all programmatic and financial reporting as of the beginning date specified in Section I of this Contract. Unless a written exemption has been granted by the CITY, CONTRACTOR shall submit an audit conducted by independent examiners within ten (10) days after receipt of such. XIII. MONITORING AND EVALUATION A. CITY shall perform on-site monitoring of CONTRACTOR's performance under this Contract. B. CONTRACTOR agrees that CITY may carry out monitoring and evaluation activities to ensure adherence by CONTRACTOR to the work Statement, and Program Goals and objectives, which are attached hereto ac Exhibit A, as well as other provisions of this Contract. C. CONTRACTOR agrees to cooperate fully with CITY in the development, implem«ntation and maintenance of record-keeping systems and to provide data determined by CITY to be necessary for CITY to effectively fulfill its monitoring and evaluation responsi- bilities. PAGE 8 f b i r w t RQc~1a f:o. t.n_n 3 Ile . i DW; _ I D. CONTRACTOR agrees to cooperate in such a way so as not to obstruct or delay CITY in such monitoring and to designate one of its staff to coordinate the monitoring process as requested by CITY staff. E. After each official monitoring visit, CITY shall provide CONTRACTOR with a written report of monitoring findings. F. CONTRACTOR shall submit copies of any fiscal, management, or audit reports by any of CONTRACTOR's funding or regulatory bodies to CITY within five (5) working days of receipt by CONTRAC- TOR. XIV. DIRECTORS' MEETINGS During the term of this Contract, CONTRACTOR shall cause to be delivered to CITY copies of all notices of meetings of its Board of Directors, setting forth the time and place thereof. such notice shall be delivered to CITY in a timely manner to give adequate notice, and shall include an agenda and a brief description of the matters to be discussed. CONTRACTOR understands and agrees that CITY representatives shall be afforded access to all of the Board of Directors' meetings. Minutes of all meetings of CONTRACTOR's governing body shall be available to CITY within ten (10) working days of approval. XV. INSURANCE A. CONTRACTOR shall observe sound business practices with respect to providing such bonding and insurance as would provide adequate coverage for services offered under this Contract. B. CONTRACTOR shall obtain, for the premises on and in which the activities described in Exhibit A are conducted, and for the employees conducting these activities, premise liability insurance, commonly referred to as "Owner/Tenant" coverage, with CITY named as an additional insured. Upon request of CONTRACTOR, CITY may, at its sole discretion, approve alternate insurance coverage arrange- ments. C. CONTRACTOR will comply with applicable workers' compensa- tion statutes and wi.'.1 obtain employers' liability coverage where available and other appropriate liability coverage for program participants, if applicable. D. CONTRACTOR will maintain adequate and continuous liability insurance on all vehicles owned, leased or operated by CONTRACTOR. All employees of CONTRACTOR who are required to drive a vehicle in the normal scope and course of their employment must possess a valid Texas driver's license and automobile liability insurance. Evidence of th- employee's current possession of a PAGE 9 d a7rnQ3 rtes Oars _ h 1 valid license and insurance must be maintained on a current basis in CONTRACTOR's files. E. Actual losses not covered by insurance as required by this Section are not allowable costs under this Contract, and remain the sole responsibility of CONTRACTOR. XVI. EQUAL OPPORTUNITY A. CONTRACTOR shall submit for CIfY's approval a written plan for compliance with the Equal Employment and Affirmative Action Federal provisions, within thirty (30) days of the effective date of this Contract. B. CONTRACTOR shall comply with all applicable equal employ- ment opportunity and affirmative action laws or regulations. C. CONTRACTOR will furnish all information and reports re- quested by the CITY, and will permit access to its books, records, and accounts for purposes of investigation to ascertain compliance with local, state and Federal rules and regulations. D. In the event of CONTRACTOR's non-compliance with the non-discrimination requirements, City may cancel or terminate the Contract in whole or in part, and CONTRACTOR may be barred from further contracts with CITY. XVII. PERSONNEL POLICIES CONTRACTOR shall establish and maintain personnel policies which shall be available for examination. Such personnel policies shall: A. Be no more liberal than CITY's personnel policies, pro- cedures, and practices, including policies with respect to employ- ment, salary and wage rates, working hours and holidays, fringe benefits, vacation and sick leave privileges, and travel; and B. Be in writing and shall be approved by the governing body of CONTRACTOR and by CITY. XVIII. CONFLICT OF INTEREST A. CONTRACTOR covenants that neither it nor any member of its governing body presently has any interest, direct or indirect, which would conflict in any manner or degree with the performance of services required to be performed under this Contract. CONTRAC- TOR further covenants that in the performance of this Contract, no person having such interest shall be employed or appointed as a member of its governing body. PAGE 10 0 ) ~lpenda 1l0. ~ ACenda ttern Dots ~ I' B. CONTRACTOR further covenants that no member of its governing body or its staff, subcontractors or employees shall possess any interest in or use his position for a purpose that is or gives the appearance of being motivated by desire for private gain for himself, or others, particularly those with which he has family, business, or other ties. C. No officer, member, or employee of CITY and no member of its governing body who exercises any function or responsibilities in the review or approval of the undertaking or carrying out of this Contract shall (1) participate in any decision relating to the Contract which affects his personal interest or the interest in any corporation, partnership, or association in which he has direct or indirect interest; or (2) have any interest, direct or indirect, in this Contract or the proceeds thereof. XIX. NEPOTISM CONTRACTOR shall not employ in any paid capacity any person who is a member of the immediate family of any person who is currently employed by CONTRACTOR, or is a member of CONTRACTOR's governing board. The term "member of immediate family" includes: wife, husband, son, daughter, mother, father, brother, sister, in-laws, aunt, uncle, nephew, niece, step-parent, step-child, half-brother and half-sister. XX. FUNDING APPLICATIONS CONTRACTOR agrees to notify CITY each time CONTRACTOR is preparing or submitting any application for funding for the program described in Exhibit B in accordance with the following procedures: A. When the application is in the planning stages, CON- TRACTOR shall submit to CITY a description of the funds being applied for, and the proposed use of funds. B. Upon award of or notice of award, whichever is sooner, CONTRACTOR shall notify CITY of such award and the effect, if any, of such funding on the funds and program(s) contracted hereunder. Such notice shall be submitted to CITY, in writing, within ten (10) working days of receipt of the notice of award or funding award by CONTRACTOR, together with copies of the budget, program description, and contract. C. CONTRACTOR shall not use funds provided hereunder, either directly or indirectly, as a contribution, or to prepare applica- tions to obtain any federal or private funds under any federal or private program without the prior written consent of CITY. PAGE 1l III l 4 i aoanc~ rro. Oaf., XXI. - CHANGES AND AMENDMENTS A. Any alterations, additions, or deletions to the terms of this Contract shall be by written amendment executed by both parties, except when the terms of this Contract expressly provide that another method shall be used. B. CONTRACTOR may not make transfers between or among ap- proved line-items within budget categories set forth in Exhibit B without prior written approval of CITY. CONTRACTOR shall request, in writing, the budget revision in a form prescribed by CITY, and such request for revision shall not increase the total monetary obligation of CITY under this Contract. In addition, budget revisions cannot significantly change the nature, intent, or scope of the program funded under this Contract. C. CONTRACTOR will submit revised budget and program in- formation whenever the level of funding for CONTRACTOR or the program(s) described herein is altered according to the total levels contained in any portion of Exhibit B. D. It is understood and agreed by the parties hereto that changes in the State, Federal or local laws or regulations pursuant hereto may occur during the term of this Contract. Any such modi- fications are to be automatically incorporated into this Contract without written amendment hereto, and shall become a part of the Contract on the effective date specified by the law or regulation. E. CITY may, from time to time during the term of the Con- tract, request changes in Exhibit A which may include an increase or decrease in the amount of CONTRACTOR's compensation. Such changes shall be incorporated in a written amendment hereto, as provided in Subsection A of this Section. F. Any alterations, deletions, or additions to the Contract Budget Detail incorporated in Exhibit B shall require the prior written approval of CITY. G. CONTRACTOR agrees to notify CITY of any proposed change in physical location for work performed under this Contract at least thirty (30) calendar days in advance of the change. H. CONTRACTOR shall notify CITY of any changes in personnel or governing board composition. I. It is expressly understood that neither the performance of Exhibit A for any program contracted hereunder nor the transfer of funds between or among said programs will be permitted. PAGE l2 s 4genCa Ilan Oatc ~ XXII. SUSPENSION OF FUNDING Upon determination by CITY of CONTRACTOR'S failure to timely and properly perform each of the requirements, time conditions and duties provided herein, CITY, without limiting any rights it may otherwise have, may, at its discretion, and upon ten (10) working days written notice to CONTRACTOR, withhold further payments to CONTRACTOR. Such notice may be given by mail to the Executive Officer and the Board of Directors of CONTRACTOR. The notice shall set forth the default or failure alleged, and the action required for cure. The period of such suspension shall be of such duration as is appropriate to accomplish corrective action, but in no event shall it exceed thirty (30) calendar days. At the end of the suspension period, if CITY determines the default or deficiency has been sat- isfied, CONTRACTOR may be restored to full compliance status and paid all eligible funds withheld or impounded during the suspension period. If, however, CITY determines that CONTRACTOR has not come into compliance, the provisions of Section XXIII may be effectu- ated. XXIII. TERMINATION A. CITY may terminate this Contract with cause for any of the following reasons: (1) CONTRACTOR's failure to attain compliance during any prescribed period of suspension as provided in Section XXII. (2) CONTRACTOR's violation of covenants, agreements or guarantees of this Contract. (3) Termination or reduction of funding by the United States Department of Housing and Urban Development. (4) Finding by CITY that CONTRACTOR: (a) is in such unsatisfactory financial condition as to endanger performance sander this Contract; (b) has allocated inventory to this Contract substantially exceeding reasonable requirements; (c) is delinquent in payment of taxes, or of costs of performance of this Contract in the ordinary course of business. (5) Appointment of a trustee, receiver or liquidator for all or substantial part of CONTRACTCR's property, or institu- tion of bankruptcy, reorganization, rearrangement of or liquidation proceedings by or against CONTRACTOR. PAGE 13 I I 1 E - 1 Anertd~ !'oMT (6) CONTRACTOR's inability to conform to changes required by Federal, State and local laws or regulations as provided in Section IV, and Section XXI (D), of this Contract. (7) The commission of an act of bankruptcy. (8) CONTRACTOR's violation of any law or regulation to which CONTRACTOR is bound or shall be bound under the terms of the Contract. CITY shall promptly notify CONTRACTOR in writing of the decision to terminate and the effective date of termination. Simultaneous notice of pending termination maybe made to other funding sources specified in Exhibit B. B. CITY may terminate this Contract for convenience at any time. If this Contract is terminated by CITY for convenience, CONTRACTOR will be paid an amount not to exceed the total of accrued expenditures as of the effective date of termination. In no event will this compensation exceed an amount which bears the same ratio to the total compensation as the services actually performed bears to the total services of CONTRACTOR covered by the Contract, less payments previously made. C. CONTRACTOR may terminate this Contract in whole or in part by written notice to CITY, if a termination of outside funding occurs upon which CONTRACTOR depends for performance hereunder. CONTRACTOR may opt, within the limitations of this Contract, to seek an alternative funding Source, with the approval of CITY, provided the termination by the outside funding source was not occasioned by a breach of contract as defined herein or as defined in a contract between CONTRACTOR and the funding source in question. CONTRACTOR may terminate this Contract upon the dissolution of CONTRACTOR's organization not occasioned by a breach of this Contract. D. Upon receipt of notice to terminate, CONTRACTOR shall cancel, withdraw, or otherwise terminate any outstanding orders or subcontracts which relate to the performance of this Contract. CITY shall not be liable to CONTRACTOR or CONTRACTOR's creditors for any expenses, encumbrances or obligations whatsoever incurred after the termination date. E. Notwithstanding any exercise by CITY of its right of suspension or termination, CONTRACTOR shall not be relieved of liability to CITY for damages sustained by CITY by virtue of any breach of the Contract by CONTRACTOR, and CITY may withhold any reimbursement to CONTRACTOR until such time as the exact amount of damages due to CITY from CONTRACTOR is agreed upon or otherwise determined. I PAGE 14 t 40.nda t16. ~ll~ agenda item Dne XXIV. NOTIFICATION OF ACTION BROUGHT In the event that any claim, demand, suit or other action is made or brought by any person(s), firm, corporation or other entity against CONTRACTOR, CONTRACTOR shall give written notice thereof to CITY within two (2) working days after being notified of such claim, demand, suit or other action. Such notice shall state the date and hour of notification of any such claim, demand, suit or other action; the names and addresses of t}.e person(s), firm, corporation or other entity making such claim, or that instituted or threatened to institute any type of action or proceeding; the basis of such claim, action or proceeding; and the name of any person(s) against whom such claim is being made or threatened. Such written notice shall be delivered either personally or by mail. XXV. INDEMNIFICATION A. It is expressly understood and agreed by both parties hereto that CITY is contracting with CONTRACTOR as an independent contractor and that as such, CONTRACTOR shall save and hold CITY, its officers, agents and employees harmless from all liability of any nature or kind, including costs and expenses for, or on account of, any claims, audit exceptions, demands, suits or damages of any character whatsoever resulting in whole or in part from the per- formance or omission of any employee, agent or representative of CONTRACTOR. B. CONTRACTOR agrees to provide the defense for, and to indemnify and hold harmless CITY its agents, employees, or con- tractors from any and all claims, suits, causes of action, demands, damages, losses, attorneys fee&, expenses, and liability arising out of the use of these contracted funds and program administration and implementation except to the extent caused by the willful act or omission of CITY, its agents or employees. XXVI. CONFLICT OF INTEREST A. CONTRACTOR covenants that neither it nor any member of its governing body presently has any interest, direct or indirect, which would conflict in any manner or degree with the performance of services required to be performed under this Contract. CONTRAC- TOR further covenants that in the performance of this Contract, no person having such interest shall be employed or appointed as a member of its governing body. B. CONTRACTOR further covenants that no member of its governing body or it staff, subcontractors or employees shall possess any interest in or use his position for a purpose that is or gives the appearance of being motivated by desire for private PAGE 15 ti ~penda IJO.. ~7erda 114M C Oata gain for himself, or others family, business, or other tiesticularly those with whic I C. No officer, member, or employee of CITY and no member of its governing body who exercises any function or responsibilities in the review or approval of the undertaking or carrying out of this Contract shall (1) participate in any decision relating to the Contract which affects his personal interest or the interest in any corporation, partnership, or association in which he has direct or indirect interest; or (2) have any interest, direct or indirect, in this Contract or the proceeds thereof. XXVII. MISCELLANEOUS A. CONTRACTOR shall not transfer, pledge or otherwise assign this Contract or any interest therein, or any claim arising there- under, to any party or parties, bank, trust company or other finan- cial institution without the prior written approval of CITY. S. If any provision of this Contract is held to be invalid, illegal, or unenforceable, the remaining provisions shall remain in full force and effect and continue to conform to the original intent of ooth parties hereto. C. In no event shall any payment to CONTRACTOR hereunder, or any other act or failure of CITY to insist in any one or more instances upon the terms and conditions of this Contract constitute or be construed in any way to be a waiver by CITY of any breach of covenant or default which may then or subsequently be committed by CONTRACTOR. Neither shall such payment, act, or omission in any manner impair or prejudice any right, power, privilege, or remedy available to CITY to enforce its rights hereunder, which rights, powers, privileges, or remedies are always specifically preserved. No representative or agent of CITY may waive the effect of this provision. D. This Contract, together with referenced exhibits and attachments, constitutes the entire agreement between the parties hereto and may not be altered, modified or amended unless such alteration, modification or amendment is in writing signed by both parties. E. In the event any disagreement or dispute should arise between the parties hereto pertaining to the interpretation or meaning of any part of this Contract or its governing rules, codes, laws, ordinances or regulations, CITY as the party ultimately responsible to HUD for matters of compliance, will have the final authority to render or to secure an interpretation. F. For purposes of this Contract, all official communica- tions and notices among the parties shall be deemed made as of the date mailed if sent postage paid to the parties and address set for below: PAGE 16 c F E d ~penGz f.M. ~~.nG~ ftan em f. TO CITY: TO CONTRACTOR: City Manager Cheryl Harding City of Denton Fairhaven, Inc. 215 E. McKinney St. 2400 N. Bell Avenue Denton, Texas 76201 Denton, Texas 76201 IN WITNESS OF WHICH this Contract has been executed on this the day of 1955. CITY OF DENTON BY: BOB CASTLEBERRY, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: HERBERT L. PROUTY, CITY ATTORNEY BY: FAIRHAVEN, INC. BY: CHERYL HARDING ATTEST: BOARD SECRETARY J:\W?DOCS\X\FAIkMVE.CON PAGE 17 a I r :QCas~ Co. aOaaL~ It ~ro L . I EXHIBIT "A" WORK STATEMENT Fairhaven, Incorporated, Retirement Center Fairhaven, Inc. Retirement Center is a non-profit retirement facility for low and moderate income elderly persons. The Center has nine units with rent subsidies from the US Department of Housing and Urban Development (HUD). Two additional rental subsidies are provided through the Fairhaven Foundation. City of Denton, HOME program funding will provide rental subsidies for two units. The total number of subsidized units during the term of this contract will be thirteen (13). Individuals in these units will pay no more than 30% of their gross monthly income for housing. Contract rent for all units is reviewed and approved by HUD. A minimum of 51% of all units will be rented to low and moderate income elderly persons. Determination of low and moderate income tenants will be consistent with HUD's HOME program regulation and the definition of low and moderate income therein. Fairhaven has a total of nine part-time and five full-time staff members. Staff members include an administrator, office staff, cook and maintenance workers. One staff member will be trained regarding HUD guidelines and to become certified as an Occupancy Specialist. This action has been recommended by HUD. Various tenant services are provided by Fairhaven. A meals senice provides three dietitian approved meals for a cost of approximately $230 per month. The organization's service coordinator will coordinate community-based services for residents. Other activities for residents are provided on a regular basis. EDec LNO, EXHIBIT "B" BUDGET Rental Subsidy Payments $ 11,580.00 Staff Training $ 700.00 Total S 12,280.00 T d f E F APO CITY COUNCIL REPORT FORMAT DATE: January 8, 1996 TO: Mayor and members of the city council FROM: Rick Svehla, Acting City Manager SUBJECT: Texas Water Development Board Grant - Pecan and Cooper Creek RECOMMENDATION: Approve contract for participation in grant to gain $48,990 in TWDB grant monies on $97,980 total contract. SUMMARY/BACKGROUND: This grant will study Cooper Creek and Pecan Creek - Tributary 4 to determine flood prevention programs that will allow. New State of Texas Program 2 years old. This is our first request and we were awarded the grant in conjunction with Freese & Nichols Consulting Engineers. PROGRAMS. DEPARTMENTS OR GROUPS AFFECTED: Citizens in Pecan (PEC-4) and Cooper Creek Drainage areas, City staff in Engineering and Transportation and Drainage in Utilities. FISCAL IMPACT: Up to $48,990 - money available in bond funds. RES Y SUBM TTED: Ric vActing City Manager Prepared by: Je yCarc Di for of Engineering & Transportation AEE00605 1 L t' E: \WPDOCS\CF.D\FUJI>. F'k0 Oar= G ORDINANCE NO. AN ORDINANCE AUTHORIZING THE CITY MANAGER TO ENTER INTO AN AGREEMENT BETWEEN THE CITY OF DENTON, TEXAS AND THE TEXAS WATER DEVELOPMENT BOARD FOR FLOOD PROTECTION PLANNING; AND PROVIDING FOR AN EFFECTIVE DATE. THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION I. That the City Manager is hereby authorized to enter into an agreement between the City of Denton, Texas and the Texas Water Development Board for flood protection planning. SECTION II. That this ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the day of 1996. BOB CASTLEBERRY, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: HERBERT L. PROUTY, CITY ATTORNEY 7 4 Q9cnes rya. Lei William 8. Madden, Cbalrmaa Nod Fernindez, Via Chairman Charles W. Itnness, Member Craig D. Pedersen Elaine M. Barr6n, M.D., Member Lynwood Sanders, Member Exem. wAdmlmirrmror Charles L. Geren„ Vembrr October 19, 1995 Mr. Jerry Clark 0CT 2 5 City of Denton 215 McKinney St. Denton, Texas 76201 Re: Texas Water Development Board (Board) Consideration of Grant Applications for Flood Protection Planning Submitted in Response to the Board's Request for Proposals Published August 4, 1995 in the Texas Register, TRD #9509442 Dear Mr. Clark: I am pleased to inform you that the Texas Water Development Board, at its October 19, 1995 meeting, approved negotiation and execution of a contract with the City in an amount not to exceed $50,412.50 before January 18, 1996 with the following conditions: a Coordination with Denton County and US Army Corps of Engineers (USACE) ■ Scope of work will not contain Phase III of Task I (Preliminary Design) of the original application with the exception of Item D. I have enclosed a copy of the Board's news release for your information. The Board's staff looks forward to working with you on this project. If you have any questions concerning this contract, please contatl Mr. Abu Sayeed, the Board's Contract Manager for this project, at (512) 463-7987. Sincerely, ommy Knowl Deputy Executive Administrator for Planning Enclosure cc: Senator David Sibley Senator Tom Heywood Representative Mary D. James Representative Jim Horn Representative Burt R. Solomons oarMkuiom Exertiv/radrrx4ipin tie toaarw oaandrerponribledrwlopmrnrofmazerreroarmforotrbemeflaeftie ansau,rromomq,andrnearoamedofTrrar. P. O. Box 13231 a 1700 N. Congress Avenue a Austin, Texas 78711.3231 Telephone(512)463-7847 • Telefax (512) 475.2053 • 1.800• RELAY TX (for the hearing•impaircd) ® Prinkd on Rrryded Pape r a 'bane, nec~ i', ~ CITY of DENTON, TEXAS MUNICIPAL BULLrlNG 215 E. WKINNEY DEMON, TEXAS 76201 (817) 566-6200 @ DFW METRO 434.2529 MEMORANDUM DATE: January 8, 1996 I TO: Rick Svehla, Acting City Manager FROM: Jerry Clark, Director of Engineering & Transportation SUBJECT: Texas Water Development Board Grant Pecan-Tribuary 4 and Cooper Creek Those creeks will be studied by the City of Denton and Freese & Nichols to determine the most effective flood damage prevention improvements. Those improvements will be placed into the CIP for consideration as they become available. our participation is up to $48,990 with this money available in bond funds. The project is scheduled to be completed in 1996. Please call if you need further information. Sincerely, J y la Directo of Engineering & Transportation AEE0061B "Dedicated to Quality Service" a -f i 01/10/96 09:13 0512 463 9693 PDB PUNNING Apcada f;~. 1 I 11'i ll i a m B. Madden, Chairmom Xod Fe rnindez. Vine Chairman Charles N'. 1CnneU, slerrrdrr Craig D, Pedersen Elaine ki. Barr6n. M.D-Vemlrr Lynwood Sanders. ,Vrmbrr E.trrutit r Administrator Charle s L. Cete n, .Ifember Telecommunications Cover Page Planning Division Fax Number (512) 463-9893 Date: ! - 9 - 96 To: A r. gtiYY`4 U a.,vt From: r t +c r Penon to Contsct Texas Water Development Board compmr Town swe 8 r 7 38 3 77ol ~ Q. 63 728-7 Tel Number Te eplrone Number Comments: f !3 Total ]dumber of Pages Transmitting (including cover page): For verification of telccommllnications transmission, please contact the operator at (512) 463-8043. Time: Operator: Onr.llilfiom FTeirw leadership in the mmiert anon a nd rripocihlr det dapmuN of vaCr /raoun rilot a4 2rmrlt of Ae rInYR1. ewomi, a nd rAa ro nowt of Trim;. P. O. Box 13231 a 1700N, Congress.A,enuc • Ausfin,'re.tas 75711.3231 Tclcphone(`12)4b3-7&17 a Telefax(512)475-2053 a I-Bl10-RELAY T\Ifotthe hearing-impircdl 02~ Pnn»d nv Rrrobd Pmnrr z 1 01/10/96 0935 1IT512 463 9893 PDB FUNNING _ 0001 STATE O QPIanning F TEXAS TWOB Contra COUNTY OF TRAVIS Research and Flood Protection Planning THIS CONTRACT, (hereinafter'CONTRACT"), between the Texas Water Development Board (hereinafter 'BOARD") and the City of Denton (hereinafter 1CONTRACTOR(S)'), is composed of two parts, Section I. Specific conditions and exceptions to the standard agreement and Section Il. Standard Agreement. The terms and conditions set forth in Section I will take precedence over terms and conditions In Section II. SECTION I. SPECIFIC CONDITIONS AND EXCEPTIONS TO STANDARD AGREEMENT ARTICLE I. DEFINITIONS: For the purposes of this Contract, the following terms or phrases shall have the meaning ascribed therewith: A. BOARD - The Texas Water Development Board, or its designated representative B. CONTRACTOR(S),- City of Denton C. EXECUTIVE ADMINISTRATOR - The Executive Administrator of the Board or his designated representative D . PARTICIPANT(S) - None E. REQUIRED INTERLOCAL AGREEMENT(S) - None F. BOARD APPROVAL DATE - October 19, 1995 G. PLANNING AREA - The City of Denton which contains the Cooper Creek watershed and the Pecan Creek Tributary PECA watershed H. DEADLINE FOR CONTRACT EXECUTION - January 18,1996 1. CONTRACT INITIATION DATE - October 19, 1995 J. STUDY COMPLETION DATE - September 30, 1996 K. FINAL REPORT DEADLINE - November 30. 1996 L. TOTAL STUDY COSTS - $97,980 M. BOARD SHARE OF THE TOTAL STUDY COSTS - Not to exceed $48,990 or 50 percent of the total study costs of individual voucher submission N. LOCAL SHARE OF THE TOTAL STUDY COSTS - $48,990 in cash and $0 In in- kind services 0. VOUCHER SUBMISSION SCHEDL~ Eost4t* Fax Note 7671 oau o;~.+► Ca Mvt C 1y4P Ph"I °ha"O s2 4a3 98 Fu• g,7 3d'' 70 Fad L y { 01/10/98 09:38 e512 483 9893 TWD3 PLANNINC 002 AA D. m,. [A~ Uan . P. OTHER SPECIAL CONDITIONS AND EXCEPTIONS TO STANDA AGREEMENT OF THIS CONTRACT - ■ Coordination with Denton County and US Army Corps of Engineers (USACE) ■ Scope of work will not contain Phase III of Task I (preliminary design) of the original application with the exception of Item F IN WITNESS WHEREOF, the parties have caused this Contract to be duly executed in multiple originals. THE TEXAS WATER DEVELOPMENT BOARD Tommy Knowles Deputy Executive Administrator of Planning Date: THE CONTRACTOR(S) Rick Svehla City Manager City of Denton Date: ARTICLE !I. CORRESPONDENCE All correspondence between the parties shall be made to the following addresses: For the BOARD: For the CONTRACTOR(S): Mr. Craig D. Pedersen Mr. Jerry A. Clark Executive Administrator Director of Engineering and Transportation Texas Water Development Board 216 McKinney Street P.O. Box 13231, Capitol Station Denton, TX 76201 Austin, Texas 78711-3231 Attention: Regional Planning and Projects Section 2 1 01/10/96 09:17 0512 463 9893 TOB PLAN"WNG 0004 [Aaenda No. da Item Q(~ SECTION It. STANDARD AGREEMENT ARTICLE 1. RECITALS Whereas, the CONTRACTOR(S) applied to the BOARD, Austin, Texas for a planning grant to develop a flood protection plan; Whereas, the CONTRACTOR(S) and PARTICIPANT(S) will commit cash and/or in-kind services to pay for the local share of this planning project; Whereas, the CONTRACTCR(S) is the entity who will act as administrator of the BOARD's planning grant and will be responsible for the execution of this contract; Whereas, on the BOARD APPROVAL DATE, the EjOARO approved the CONTRACTOR(S)'s application for financial assistance; Now, therefore, the BOARD and the CONTRACTOR(S), agree as follows: ARTICLE H. PROJECT DESCRIPTION AND SERVICES TO BE PERFORMED 1. Services and activities provided under this Contract shall be in strict accordakne with requirements of the Texas Water Code, Chapter 45; associated rules of the Texas Administrative Code, Chapter 355, Sections 355.1 1, Subchapter A; Exhibit A, the original grant application, which is incorporated herein and made a permanent part of this Contract; and this Contract. 2. The CONTRACTOR(S) will prepare a flood protection plan for the PLANNING AREA, as delinea'.ad and described in Exhibit A, according to the Scope of Work contained in Exhibit 13. 3. The CONTRACTOR(S) will establish formal, direct, and continuous liaisons with all cities, counties, councils of govemments, river authorities, and all applicable state agencies, districts, federal agencies, including the appropriate project directors of the U.S. Army Corps of Engineers, and other governmental entities having flood proleciion responsibility within the PLANNING AREA, and community leaders In the PLANNING AREA for the purpose of coordinating the scope of work and flood protection plan with all existing studies, plans, or activities for the purpose of providing Information and obtaining available data for the development of the flood protection plan. The planning will be coordinated with the Federal Emergency Management Agency (FEMA) Flood Insurance Program and all relevant flooding and drainage protection studies and activities, whlch will also be reviewed as information for the development of this flood,.sviection plan. It will also be the responsibility of the CONTRACTOR to solicit comments from the general public as to the content of this flood protection planning project. 4. Th e CONTRACTOR(S) will coordinate the flood protection plan with the existing plans and policies of the entities listed above, the Texas N31ura1 Resource Conservation Commission (TNRCC), and any other affected entitles. 5. The CONTRACTOR(S) will hold coordination meetings with the PARTICIPANTS, consultants, local entices, the TNRCC, the BOARD, and any interested parties at the commencement of the project, at 50% cornptecon, and following the STUDY COMPLETION DATE but before the FINAL REPORT DEADI..INE, and when deemed 3 01/10/96 09:17 $512 463 9693 TDB PL4\SI\C 005 '9tn: i Lo _ r "pant's Ifc , necessary by either the BOARD or the CONTRACTOR(S) to discuss th Dot, flood protection plan. The CONTRACTOR(S) will solicit input and comments from the affected public on the draft final report and consider such input and comments for Incorporation in the final report. ARTICLE III. SCHEDULE, REPORTS, AND OTHER PRODUCTS 1. The CONTRACTOR(S) has unfit the DEADLINE FOR CONTRACT EXECUTION to execute this Contract and to provide acceptable evidence of REQUIRED iNTERLOCAL AGREEMENTS and the CONTRACTOR(S) ab;lity to provide the LOCAL SHARE OF THE TOTAL STUDY COS) S to the EXECUTIVE ADMINISTRATOR or approval of the BOARD'S SHARE OF THE TOTAL STUDY COSTS will be rescinded. 2. The term of this Contract shall begin and the CONTRACTOR(S) shall begin performing its obligations hereunder on the BOARD APPROVAL DATE and shall expire on the FINAL REPORT DEADLINE. Delivery of an acceptable final report prior to the FINAL REPORT DEADLINE shall constitute completion of the terms of this Contract. 3. The CONTRACTOR(S) will complete the Scope of Work and will deriver seven (T) double-sided copies of a draft fnal report to the EXECUTIVE ADMINISTRATOR no later than the STUDY COMPLETION DATE, The draft final report will Include the methodology and findings of the study, Including alternatives considered, cost estimates, recommended alternatives, an implementation plan and schedule, recommended entities to implement the recommended alternatives, appropriate financing mechanisms, and other pertinent information. After a 30-day review period, review comments will be returned by the EXECUTIVE ADMINISTRATOR to the CONTRACTOR(S). 4. The CONTRACTOR(S) will consider incorporating comments from the EXECUTIVE ADMINISTRATOR and other commentors on the draft final report into a final report. The CONTRACTOR(S) will include a copy of the EXECUTIVE ADMINISTRATOR's comments in the final report. The CONTRACTOR(S) will submit one (1) unbound camera ready original and nine (9) bound double-sided copies of the final report to the EXECUTIVE ADMINISTRATOR no later than the FINAL REPORT DEADLINE. The CONTRACTOR(S) will submit one (1) electronic copy of any computer programs or models and an operations manual developed under the terms of this Contract. 5. The CONTRACTOR(S) will submit progress reports with submittal of vouchers according to the VOUCHER SUBMISSION SCHEDULE. Progress reports shall be In written form and shall Include a brief statement of the overall progress made since the last status report; a brief description of any problems that have been encountered during the previous reporting period that will affect the study, delay the timely completion of any portion of this Contract, inhibit the completion of or cause a change in any of the study s products or objectives; and a description of any action the CONTRACTOR(S) plans to take to correct any problems that have been encountered. 6. The COMPLETION DATE and the FINAL REPORT DEADLINE can be extended upon written approval by the EXECUTIVE ADMINISTRATOR. The CONTRACTOR(S) should notify the EXECUTIVE ADMINISTRATOR in writing within ten (10) working days prior to the COMPLETION DATE or thirty (30) days prior to the FINAL REPORT DEADLINE that the CONTRACTOR(S) is requesting an extension to the respective dates, 4 01/10/96 09:18 0312 463 9693 TwDB P[ASS r,NC ~,QIIB %•0'~da ifen' ARTICLE iV. COMPENSATION AND REIMBURSEMENT Oeta l w 1. The BOARD agrees to compensate and reimburse the CONTRACTOR(S) in a total amount not to exceed the BOARD'S SHARE OF THE TOTAL STUDY COSTS for costs incurred and paid by the CONTRACTOR(S) pursuant to performance of this Contract The CONTRACTOR(S) will contribute local matching funds in sources and amounts defined as the LOCAL SHARE OF THE TOTAL STUDY COSTS. The BOARD shall reimburse the CONTRACTOR(S) for ninety percent (90%) of the 8OARD's share of each Invoice pending the CONTRACTOR(S)'s performance, completion of a Final Report, and written acceptance of said Final Report by the EXECUTIVE ADMINISTRATOR, at which time the BOARD shall pay the retained ten percent (10%) to the CONTRACTOR(S). 2. The CONTRACTOR(S) shalt submit vouchers and documenlation for reimbursement billing according to the VOUCHER SUBMISSION SCHEDULE and In accordance with the approved task and expense budgets contained in Exhibit C to this Contract At the discretion of the EXECUTIVE ADMINISTRATOR and upon written memorandum to the contract file, the CONTRACTOR(S) has budget flexibility within task and expense budget categories to the extent that the resulting change in amount In ".Oft category does not exceed ten percent (10%) of tho total amount authorized by this Contract. Larger deviations shall require a formal contract amendment For all reimbursement including any subcontractor's expenses, the EXECUTIVE ADMINISRATmuuat~e provided written approval of REQUIRED INTERLOCAL AGREEMENT(S) and contracts or agreements between the CONTRACTOR(S) and the subeontrador. The CONTRACTOR(S) is fully responsible for paying all charges by subcontractors prior to reimbursement by the BOARD. 3. The CONTRACTOR(S) and its subcontractors shall maintain satisfactory financial accounting documents and records, including copies of invokes and receipts, and shall make them available for examination and audit by the EXECUTIVE ADMINISTRATOR. Accounting by the CONTRACTOR(S) and its subcontractors shall be in a manner consistent with generally accepted accounting principles. 4. A progress report and the following documentation which documents the TOTAL STUDY COSTS for reimbursement by the BOARD to the CONTRACTOR(S) for the BOARD'S SHARE OF THE TOTAL STUDY COSTS shall be submitted by the CONTRACTOR(S) to the EXECUTIVE ADMINISTRATOR for reimbursement billing: A. Summary of total expenses incurred Including the following information: (1) Contractor's Vendor Identification Number, (2) TWDB Contract Number; (3) Total expenses for the billing period; beginning (date) to ending (date); (4) Total In-kind services; (5) Total Services for this period; (6) Less Local Share of the total study costs for the balling period; (7) Total BOARD 's share of the total study costs for the billing period; (6) Amount of retainage to be withheld for the billing period; (180) Total costs to be signed by the CONTRACTOR(S) authorized representative, that the expenses submitted for the billing period are a true and coned representation of amounts paid for work performed directly related to this contract B. Total payment due for a billing period shall be separated by State Fiscal Year (e,g., through August 31, 1995 for State Fiscal Year 1995 and beginning September 1, 1995 for 5 01/10/96 09:19 0312 463 9893 TNDII P1.;\NIXG 9 007 State Fiscal Year 1996). Supporting information shall also be sepa 4e Year. If a voucher is submitted that requests payment on services oro than one Fiscal Year, a breakdown per Fiscal Year shall be Included; C. For direct expenses incurred by the CONTRACTOR(S) for outside consulting services copies of invoices to the CONTRACTOR(S) sung the tasks that were performed; the percent and cost of each task completed; a total cost figure for each direct expense stage and categoory er including labor, expendable supplies, printing and commounication and a d thee~ ~~1 dollar amount due to the consultant; and D. For travel and subsistence expenses, Including such expenses for subcontractors (1) names, dates, work locations, time periods at work locations, itemization of subsistence expenses of each employee, limited, however, to travel expenses authorized for state employees by the General Appropriations Act, Tex. Law Regular Session, 1995, Art. IX, Sec. 12 through 18, at IX43 or as amended or superseded; other (not a ailable, names, daest and poirt s of itrave of indivi~dua s; at for transportation or, it imbursab nses expenlse with erece pts tot evideence the am ~ lnaa~d vouchers showing reason for ARTICLE V. OWNERSHIP, PUBLICATION, AND SUBCONTRACTING 1. The BOARD shall have unlimited rights to technical or other data resulting directly from the performance of services under this Contract. It Is agreed that all reports, drafts of reports, or other material, data, drawings, computer programs and codes associated with this Contract and developed by the CONTRACTOR(S) or its subcontractors pursuant to this Contract shall become the joint property of the CONTRACTOR(S) and the BOARD. These materials shall not be copyrighted or patented by the CONTRACTOR(S) or by any consultants involved In this Contract unless the EXECUTIVE ADMINISTRATOR approves In writing the right to establish copyright or patent; provided however, that patenting by the CONTRACTOR(S) or its subcontractors will In no way limit tthpe BOARDs access to or right to request and receive or distribute data and Information obtained or developed pursuant to this Contract. Any material subject to a BOARD copyright and produced by the CONTRACTOR(S) or BOARD pursuant to this Contract may be printed by the CONTRACTOR(S) or the BOARD at their own cost and distributed by either at their discretion. The CONTRACTOR(S) may otherwise utilize such material provided under this Contract as it deems necessary and appropriate, Including the right to publish and distribute the materials or any parts thereof under its own name, provided that any BOARD copyright Is appropriately noted on the printed materials. 2. The CONTRACTOR(S) agrees to acknowledge the BOARD In any news releases or other publications relating to the work performed under this Contract. 3. No work herein called for by the CONTRACTOR(S) shall be reimbursed for expenses by the BOARD to the CONTRACTOR(S) without prior written approval by the EXECUTIVE ADMINISTRATOR of the contract or agreement between the CONTRACTOR(S) and its subcontractor. Each subcontract or agreement shall Include a detailed budget estimate with specific cost details for each task or specific item of worts to be performed by the subcontractor and for each category of reimbursable expenses. The subcontracts shall 6 01/10/96 09:20 0512 463 9893 TWDB PLkNNING la 008 4pend.2 flo. Agenda item conform to the terms of the Contract and include provisions which a compliance with BOARD rules. The CONTRACTOR(S) must also adhere to a , requirements in state law pertaining to the procuremeni of professional services. ARTICLE VI. AMENDMENT, TERMINATION, AND STOP ORDERS 1. This Contract may be altered or amended by mutual written consent of terminated by the EXECUTIVE ADMINISTRATOR at any time by written notice to the CONTRACTOR(S). Upon receipt of such termination notice, the CONTRACTOR(S) shall, unless the notice directs otherwise, immediately discontinue all work in connection with the performance of h this Contract and shall proceed to cancel promptly all existing orders insofar as such E orders fire chargeable to this Contract. The CONTRACTOR(S) shall submit a statement showing in detail the work performed under this Contract to the date of termination. The BOARD shall than pay the CONTRACTOR(S) promptly that proportion of the prescribed fee which applies to the work actuely performed under this Contract, less 211 payments that have been previously made. Thereupon, copies of all work accomplished under this Contract shall be delivered to the BOARD. 2. The EXECUTIVE ADMINISTRATOR may fssue a Stop Work Order to the CONTRACTOR(S) at any time. Upon receipt of such order, the CONTRACTOR(S) shall discontinue all work under this Contract and cancel all orders pursuant to this Contract, unless the order directs otherwise. If the EXECUTIVE ADMINISTRATOR does not issue a Restart Order within 60 days after receipt by the CONTRACTOR(S) of the Stop Work Order, the CONTRACTOR(S) shall regard this Contract terminated in accordance with the foregoing provisions. ARTICLE Vii. NO DEBT AGAINST THE STATE 1. This Contract and Agreement shall not be construed as creating any debt by or on behalf of the State of Texas and the BOARD, and all obligations of the State of Texas are subje,i to the availability of funds. To the extent the performance of this Contract transcends the biennium in which this Contract Is entered Into, this Contract Is specifically contingent upon the continued authority of the BOARD and appropriations therefore. ARTICLE VIII. LICENSES, PERMIT, AND INSURANCE 1. For the purpose of this Contract, the CONTRACTOR(S) will be considefed an independent contractor and therefore solely responsible for liability resulting from negligent acts or omissions. The CONTRACTOR(S) shall obtain all necessary insurance, in the judgement of the CONTRACTOR(S), to protect themselves, the BOARD, and employees and officials of the BOARD from liability arising out of this Contract. The CONTRACTOR(S) shall Indemnify and hold the BOARD and the State of Texas harmless, to the extent the CONTRACTOR(S) may do so in accordance with state law, from any and all loses, damages, liability, or claims therefore, on account of personal Injury, death, or property damage of any nature whatsoever caused by the CONTRACTOR(S), arising out of the activities under this Contract, 2. The CONTRACTOR(S) shall be solely and entirely responsible for procuring all appropriate licenses and permits which may be required by any competent authority for the CONTRACTOR(S) to perform the subject work 7 c M I F h 01/10/96 09:21 0512 463 9893 TNDB PLLNNISG 9 009 ni3lto. 1 [Agenda ARTI CLE IX. SEVERANCE PROVISION 1. Should any one or more provisions of this Contract be held to be null, void, voidable, or for any reason whatsoever, of no force and effect, such provision(s) shall be construed as severable from the remainder of this Contract and shag not affect the validity of all other provisions of this Contract which shall remain of full force and effect. 8 f f 01110196 09:21 0512 463 9895 THD6 P1AN1'[\'G I7~ 9hlaiQ aEXHIBIT A ORIGINAL GRANT APPLICATION 9 i ti T F 01/10/90 09:22 0512 363 9893 7"%DB PLANNING EAgolnW3 da No. Item EXHIBIT B SCOPE OF WORK (Page &1 to"of Original GrantApplicatlon) 10 01/10/96 09:22 V312 463 9893 PD3 PUNNING 4pmd! Ne. ~ Agenda It rt EXHIBIT C Date TASK BUDGET Cooper Creek R Iona! Detention Stu TASK DESCRIPTION AMOUNT I Reoxvweams and chin ea oc6w $3.102,00 2 Ca"pWel EvdLMm $20.070.00 3 Prepare W m gbn ror CLOMR Regk" st ~6 00 4 00w Evpermm Total 904.00 Pecan Creek Flow Diversion hftation Study TASK DESCRIPTION AMOUNT 1 Romwo saenee and data awocWm $3242.00 2 Pr*min ry D"V to,4e7,0o 3 00w Evyeraw ste,m.oo Total ,078,00 EXPENSE BUDGET CATEGORY TOTAL Freese and N'ich* Inc. Survey Gadechnical AMOUNT SutxonwRard Subcomdwd A Salaries d VVegW 515,189 $8,504 :6,729 8. Fringe $7,361 $1,486 $1,316 IC Travel $is$ $300 $250 D. Expendable Supples s0 $150 $150 E. Subcontr9d $100,825 $37,363 s0 s0 Services F. Tech./Comp, Svcs $3,823 $2,500 $3,000 0. Communications $174 $100 $100 H. Reproduction $343 s0 s0 I. Overhead' $17,345 $3,508 $3,105 J Prof4 $16,164 $3,270 $2,895 TOTAL $97,980.00 $19,818.00 $17,545.00 11 ti 01110196 08:23 e512 483 9893 TSDB PL~\N1\'G fm013 ' Salaries and v,Og s is defined as the cost of salaries of engineers, draftsm , s~eno~t4 f surveymen, c'arks, laborers, etc., for time directly chargeable to this contrail R1^rd~ 'a on: ' Frinoe is Wned as the coat of social security contribulkme, unemployment, i amploymem compensation Insurance, retirement benefits, medroal and Insurance bene%, sick leave, vacation, arK holiday pay appficabie thereto. ' erhead is defined as the costs incurred In maintalning a place cf business and performing professional services simllar to those specified In this contract These costs shell Include the follow": e Indirect salaries, including that portion of the salary of principals and executives that Is allocable to geneml supervision; • Indirect salary fringe beneftts; a Accounfiog and legal services related to normal management and business operations; • Travel costs Incurred in the normal course of overall administration of the business; • Equipment rental; • Depreciation of furniture, Endures, equipment, and vehicles; e Dues, subscriptions, and fees associated with We, business, technical, and professional organizations; • Other insurance; e Rent and utilities; and e Repairs and maintenance of furniture, Mures, and equipment 42 j +ww ra... to ` G~3 M a. - SrITY COUNCIL REPORT FORMAT DATE: January 4, 1996 TOt Mayor and Members of the City Council FROM( Rick Svehla, Acting City Manager SUBJECT= Agreement to Contribute Funds - U.S. 380, IH.35 to U.S. 77 RECOMMENDATION: Approve ordinance authorizing mayor to execute an agreement to contribute funds; authorizing the expenditure of funds equal to ten percent of the coat of the right-of-way (approximately $225,000.00) and declaring an effective date for the U.S. 380 right-of-way. SUMMARYIACRG Og UNOr The Texas Department of Transportation (T%DOT) is developing plans to widen and improve V.S. 380, from I.H.35 to U.S. Highway 77 (Elm Street). The highway will be expanded to a six lane facility with left turn lanes. This is the standard agreement the TxDOT requires for local participation on TxDOT projects in the city limits. This is the third section of U.S. 380 that the city has entered into an agreement. The section from U.S. 77 Elm to Loop 288 was approved July 1994 for $180,000.00 and the section from Loop 288 to City Limits (Rockhill Road) was approved March 1994, for $74,500.00. PROGRAMS, DEPARTMENTS OR GROUPS AFFECTED: Bond funds (1983) will be utilized for this disbursement. The Utility Department may have some utilities to be relocated (plans will be developed and determined in the near future. Citizens and businesses will be affected during the construction period. FISCAL IMPACT: Ten percent (101) of estimated right-of-way coat and any utility relocation needed. RESPE Y SUBMITTED: c Wvea Acting City Manager Prepared by: r Ilk r neon Supervisor of Engineering Techs Right-of-Way Approved( Me r ar D r for o Engineering & Transportation AEE00605 EOwlApindd I:Od1 Jttm ORDINANCE NO. AN ORDINANCE AUTHORIZING THE MAYOR TO EXECUTE AN AGREEMENT WITH THE TEXAS STATE DEPARTMENT OF HIGHWAYS AND PUBLIC TRANSPORTATION FOR CONTRIBUTION OF FUNDS FOR THE ACQUISITION OF RIGHT OF WAY FOR A HIGHWAY PROJECT ON US HIGHWAY 380 BETWEEN INTERSTATE HIGHWAY 35 AND US HIGHWAY 77; AUTHORIZING THE EXPENDITURE OF FUNDS EQUAL TO TEN PERCENT OF THE COST OF THE RIGHT OF WAY; AND DECLARING AN EFFECTIVE DATE. THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION I. That the Mayor is hereby authorized to execute an agreement with the Texas State Department of Highways and Public Transportation for the State to assume responsibility for the acquisition of all necessary right of way for the highway project on US Highway 380 from Interstate Highway 35 to US Highway 77. SECTION II. That the City Council hereby authorizes the expenditure of funds equal to ten percent of the cost of the right of way 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 , 1996. BOB CASTLEBERRY, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: HERBERT L. PROUTY, CITY ATTORNEY BY: lle,~7ctllt( . . ,c e i a -t Agenda No., Texas Department of Transportation Agenda Itul- - Form D-15-129 Rev. 9191 Date_ Agreement to Contribute Funds (City Form) THE STATE OF TEXAS } Contract No. COUNTY OF TRAVIS } County Denton } Federal Project No. CSJ No. ni 34-09-11-44 ROW Account No. _t1A-n7- This Agreement by and between the State of Texas, acting by and through the Texas Department of Transportation, hereinafter called the State, and the C ty of nnntnn Texas, acting by and through its duly authorized official under Ordinance dated the day of 19_ , hereinafter called the City, shall be effective on the date of approval and execution by and on behalf of the State. WHEREAS, the State has previously requested the City to enter into a contractual agreement and acquire right of way for a highway project on Highway No. us 3AO with the following project limits: From•_TH 31 To: _ tis 77 ; and WU F r.EAS, the City has now requested that the State assume responsibility for acquisition of all necessary right of way for said highway project; and WHEREAS, the City desires to voluntarily contribute to the State funds equal to ten (10) per- cent of the cost of the said right of way for the proper development and construction of the State Highway System; NOW, THEREFORE, in consideration of the foregoing premises and the mutual benefits to be derived therefrom, the City shall contribute to the State an amount equal to ten (10) percetit of the cost of the right of way to be acquired by the State and shall transmit to the State with the return of this agreement, duly executed by the City, a warrant or check payable to the Texas Department I of Transportation in the amount of Tuo HuMred-,~amty Five Ihou-md ar d No/Rxdreths Dollars 225,000.00------1, which represents ten (10) percent of the estimated cost of the right of way. However, if it is found that this amount is insufficient to pay the City's obligation, theft the City, upon request of the State, will forthwith supplement this amount in such argount as is requested by the State. Upon completion of the highway project and in the event the total amount as paid by the City is more than ten (10) percent of the actual cost of the right of way, any excess amount will be returned to the City by the Stale. Cost of the right of way acquired by the State shall mean the total value of compensation paid to owners, including but not limited to utility owners, for their property interests either through negotiations or eminent domain proceedings. CITY OF , TEXAS EXECUTION RECOMMENDED: By: Mayor District Engineer THE STATE OF TEXAS ATTEST: Certified as being executed for the purpose and effect of activating and/or carsying out the orders, established policies or work pro$,ams heretofore approved and authorized by the Texas Transportation Commission under the authority of Minute Order _ By: Director of Right of Way Date: AC CLV C031 r Texas Department of Transportation P. O. BOX 3067. DALLAS, TEXAS 75221-3067. (214) 320.6100 November 27, 1995 { Denton County CSJ 0134-09-034 ' US 380. From III35 To US 77 I Mr. Lloyd V. Harrell City Manager I~ City of Denton 215 East McKinney Denton, Texas 76201 Dear Mr. Harrell: We are pleased to inform you of the Texas Transportation Commission approval for the further I development of the subject project. We will soon be ready to proceed with right of way acquisition. Having discussed this project with Mr. Claude Elsom, P.E., Denton area Engineer for TxDOT, it is our understanding that the City of Denton has indicated a desire to have the Texas Department of Transportation acquire all necessary right of way for the project. If this is the City's plan, the Texas Department of Transportation, under our alternate procedure, will handle the acquisition of all right of way provided the City of Denton will advance to the Department a sum equaling 10% of the estimated cost prior to the initiation of right of way acquisition. Based upon the requirements for right of way shown on the attached maps, we estimate the total cost of right of way and eligible utility adjustments will be $2,250,000.00. Work will begin on this project as soon as the City of Denton executes the enclosed Agreement to Contribute Fund (City Form), sends us a check in the amount of $225,000.00 to cover the City's 10%, and final approval is received from our administration in Austin. It is requested that three (3) copies of the Agreement, each with original signatures along with a Grant of Signature Authority for the person signing, and the City's check for the above cited amount payable to ,Texas Department of Transportation" be returned to this office for processing. You are reminded that in the event the right of way costs should exceed $2,250,000.00, we will require the City of Denton to pay 10% of any additional amount. Likewise, in the event these costs should be less than the estimated amount the Texas Department of Transportation will refund 10% of the difference to the City. Please contact Harlan Moore of our Right of Way Section at (2I4)320-6267 if there are questions pertaining to this matter. Sincerely, /tea jay F, soric ist Engineer Enclosure An Equal Opportunrry Employer t t f AV* k -a CITY of DENTON, TEXAS MUNICIPAL BUILDING 215 E MCKINNEY DENTON, TEXAS 76201 (817J 566-8200 @ DfW METRO 434.2529 MEMORANDUM DATE: January 10, 1996 TO: Rick Svehla, Acting City Manager n~ FROM: Jon Fortune, Chief Finance Officer SUBJECT: RESOLUTION TO Ab. HORIZE THE SOLICITATION OF SEALED BIDS FOR THE SALE OF PROPERTY BID IN TRUST TO THE CITY OF DENTON The City's delinquent tax collection attorney has filed a motion in District Court to collect delinquent taxes on property located at 500 Rose Avenue. Judgment was granted, and the Denton County Sheriff attempted to sell the property on November 7, 1995 for the amount of delinquent taxes, accrued penalty or interest, and legal fees. The property did not receive a sufficient bid and was struck off to the City of Denton. There are three different taxing units due a total of $3,257.12 in delinquent taxes from this property, and Denton's portion totals $1,071.68. The attached resolution authorizes the City to solicit from the public sealed bids on the above property, and grants the Council's consent to the sale of the above property to the highest bidder even if the bid tendered is less than the market value of the property specified in the judgment to recover delinquent taxes. If you have any questions, please advise. Thank you. JF:sf Attachment AFF01085 "Dedicated to Quality Sen-ice" l MCCREARY, VESELKA, BRAGG & ALLEN, P.C. ~genCal:o. ATTORNEYS AT LAW AUSTIN, HXAS27 OWO Agaedi Itm, Dm-L I November 30, 1995 1~1 f DEC J + Mr. Jon Fortune, Chief Finance Officer City of Denton 215 East McKinney Street Denton, Texas 76201 Re: Cause No. 94-0439-3620 City of Denton et al vs. Goldie Green AKA Goldie Bryant AKA Golda Faye Bryant, 362 District Court, Denton County, Texas Dear Mr. Fortune: Please place the enclosed Resolution on the Council's agenda at your earliest oppoty. believe that the Resolution is self explanatory. If you have any questions, please call me. I yuu feell that it is necessary for me to be present at the meeting when this item is discussed, please call me and we will set up a time. Please send me a copy of the Resolution after it has been signed, and I will continue the steps necessary to dispose of this property. I have enclosed a self addressed stamped envelope for your convenience. Sincerely yo rs, /ijb/errtx~T Bragg GTB:slb Enclosures i cc: Mr. Harlan Jefferson, Director of Fiscal Operations, City of Denton, 215 East McKinney Street, Denton, Texas 76201 {u{nY ;s1171,r sell {ak.nw - f {]1 f 1~y.,,. OGU 7E~TON _ _ I Ohl t. M. 700 _ L0 Fae irlw 11 t OnMQIO {utlY, fY ftlil {701r°~ h , _ YiC10R: WYCO I{t 7r{1 WOp ~~a'ylI{/µ07 O.ntm, i; 17 t01 ~ Ia0 IM, fr Ma 7Nr_ _ IN N. t!. f1, ra;l. t711{Ltµ7 IlIU f77.71>Q 17111 L7.7{y 1.r1 e. r; 1µ,r '.n llrgd.. YIN3 7W W CTX 77 on V;., µ f~;17t{IN{ 7t11 r.IfI 6nQ03 Al U7♦ I{071f{I il{l I{HI761417r amal n + 1J Jiw 1{C7 Ma1im4 ra;71aloul, n;I,a7l nil». fAX01SIRkt r.7311w,o~.a f71 Bµrv f4mn1 neaa7 G i A:\ROSE.RES apcnCa It 1 Dula 1 RESOLUTION NO. A RESOLUTION OF THE CITY OF DENTON, TEXAS AUTHORIZING THE MAYOR TO SOLICIT FROM THE PUBLIC, SEALED BIDS ON A CERTAIN TRACT OR PARCEL OF PROPERTY LOCATED ON OR ABOUT THE 500 BLOCK OF ROSE STREET AND TO CONSENT TO THE SALE OF SAID PROPERTY THE HIGHEST BIDDER EVEN IF THE BID TENDERED IS LESS THAN THE MARKET VALUE OF THE PROPERTY SPECIFIED IN THE JUDGMENT OF FORECLOSURE OR THE TOTAL AMOUNT OF THE JUDGMENT AGAINST THE PROPERTY, AND TO EXECUTE ANY QUITCLAIM DEEDS NECESSARY TO CONVEY THE PROPERTY UPON SALE; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, Cause No. 94-0439-362, City of Denton et al vs Goldie Green aka Goldie Bryant aka Golda Faye Bryant, was filed in the 362nd District Court of Denton County, Texas to collect delinquent taxes on the property described in Exhibit "A" attached hereto and incorporated herein as if set forth at length. WHEREAS, the District Court of Denton, Texas granted Judgment on September 28, 1995, in favor of the taxing jurisdictions of Denton County as follows: County of Denton $ 405.52 City of Denton $10071.68 Denton Independent School District and Denton County Education District $1,779.92 Total Due $3,257.12 Market Value $6,348.00 WHEREAS, the property has been offered for sale on November 7, 1995, by the Sheriff of Denton County at public auction pursuant to judgment of the District Court of Denton County, Texas, for for closure of the tax liens securing payment of delinquent property taxes and accrued penalty and interest; and WHEREAS, said property did not receive a sufficient bid as set by law and has been struck off to the City of Denton, Trustee, in trust fos itself, the County of Denton, Denton Independent School District and Denton County Education District pursuant to Section 34.01 (c) of the Property Tax Code; and WHEREAS, the taxing units involved desire to resell said property in an expeditious manner pursuant to Section 34.05 of the Property Tax Code; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY RESOLVES: SECTION I. That the City Council does hereby authorize the Trustee to solicit from the public sealed bids on the said property and does hereby consent to the sale of said property to the highest x r r ^rC~ It:-1 ( 8 ti~ Oats bidder even if the bid tendered is less than the market value of the property specified in the judgment of foreclosure or the total amount of the judgment against the property. SECTION II. That the Mayor is hereby authorized to execute any quitclaim deeds necessary to convey the property upon sale. SECTION III. That this resolution shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the day of , 1996. BOB CASTLEBERRY, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: HERBERT L. PROUTY, CITY ATTORNEY 1 BY: l n~ c Y EA01nda EXHIBIT "A" ALL THAT CERTAIN TRACT OR PARCEL OF LAND LYING AND BEING SITUATED IN THE B. B.B. & C.R.R. COMPANY SURVEY, ABSTRACT NUMBER 185, DENTON COUNTY, TEXAS AND BEING PART OF A CERTAIN TRACT DESCRIBED IN A DEED FROM J.N. HOWELL AND WIFE, MAY HOWELL TO W.P. GREEN AND LIZZIE GREEN, ON THE 26TH DAY OF SEPTEMBER, 1938, RECORDED IN VOLUME 319, Page 100, DEED RECORDS, DENTON COUNTY, TEXAS, AND BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: BEGINNING AT AN IRON PIN SET AT THE EASTERNMOST NORTHEAST CORNER OF LOT 4, BLOCK ONE, OF THE ULAND ADDITION, AN ADDITION TO THE CITY OF DENTON, DENTON COUNTY, TEXAS, ACCORDING TO THE PLAT THEREOF RECORDED IN CABINET F, PAGE 250, PLAT RECORDS OF SAID COUNTY, SAID POINT BEING IN THE SOUTH LINE OF SAID GREEN TRACT; THENCE NORTH 89 DEGREES 07 MINUTES 46 SECONDS WEST, ALONG AND NEAR A FENCE AND SAID LOT 4, A DISTANCE OF 13,13 FEET TO AN IRON PIN FOUND IN A FENCE CORNER POST AT THE SOUTHEAST CORNER OF A CERTAIN TRACT DESCRIBED IN A DEED TO JAMES D. SWANSON, RECORDED IN VOLUME 1870, PAGE 729, REAL PROPERTY RECORDS OF SAID COUNTY; THENCE NORTH 00 DEGREES 05 MINUTES 14 SECONDS EAST, ALONG AND NEAR A FENCE PART WAY, PASSING AT 74.77 FEET AN IRON PIN FOUND AT THE NORTHEAST CORNER OF SAID SWANSON TRACT AND CONTINUING A TOTAL DISTANCE OF 120,15 FEET TO AN IRON PIN SET FOR CORNER, SAME BEING IN THE NORTH LINE OF SAID GREEN TRACT; THENCE SOUTH 88 DEGREES 52 MINUTES 54 SECONDS EAST, WITH THE NORTH LINE OF SAID GREEN TRACT, PASSING AT 76.43 FEET AN IRON PIN FOUND AT THE SOUTHWEST CORNER OF LOT 1, BLOCK 1 OF COLLEGE BEAUTY ADDITION, AN ADDITION TO THE CITY OF DENTON, ACCORDING TO THE PLAT RECORDED IN VOLUME 198, PAGE 365, DEED RECORDS OF SAID COUNTY, AND CONTINUING IN ALL A TOTAL DISTANCE OF 79.93 FEET TO AN IRON PIN SET AT THE NORTHWEST CORNER OF A CERTAIN TRACT DESCRIBED IN A DEED TO MILLARD F. THORP, RECORDED IN VOLUME 845, PAGE 531, DEED RECORDS OF SAID COUNTY; THENCE SOUTH 03 DEGREES 03 MINUTES 18 SECONDS WEST, WITH A FENCE PART WAY AND THE WEST LINE OF SAID THORP TRACT, A DISTANCE OF 120.08 FEET TO AN IRON PIN SET AT THE SOUTHWEST CORNER OF SAID THORP TRACT, SAID POINT BEING IN THE SOUTH LINE OF SAID GREEN TRACT; THENCE NORTH 88 DEGREES 56 MINUTES 39 SECONDS WEST, ALONG AND NEAR A FENCE AND THE SOUTH LINE OF SAID GREEN TRACT, A DISTANCE OF 60.57 FEET TO THE POINT OF BEGINNING AND CONTAINING IN ALL 0.2117 ACRES OF LAND. r k s i` .p.nGi I.J. Apanda lie SAVI: AND I XCEI'1 Illl: 1IS1H1.1: 1\I) \pl,\R1 \I 1..1ti1.111.~ 1 t)E li! (BIeP WillCll IS USING A PORTION OF Hit ABON E DLSCRIBED TRAC1 f( MAN" AND ROSE STREET. 'IIIE ABOA'I: D1:SCRIBLD IRA(' I ALSO' LSO BEING THAI SAME 1 RACT OR PARCEL OF LAND LISTED B1' Tlil, DLNION CLNIRAI. APPRAISAL, DISTRICT UNDER ACCOUNT NUMBER R0033185 AS .138 ACRES OUT OF ABSTRACT 185 01: THE BBB & CRR SURVEY, CALLED DENTON CENTRAL APPRAISAL DISTRICT TRACTS 249 AND 251, 1 HE SAME BEING FORMERLY CALLED TRACT 354 BY THE DENTON CENTRAL APPRAISAL DISTRICT, AND SHOWN ON 111L LAX ROLLS OF DENTON COUNTY, 'TEXAS AS FOLLOWS: 0,138 +cre out of Abstract 185 of the BBB & CRR Surrey, Tracts 249 & 251, Old DCAD Tract 354. Denton County. Texas being that property more particularly described and assessed on the lax roils of this jurisdiction I i ar~en,it:o._ .r. Apenda Item Ono CAUSE NO. 94-0439-362 U lu CITY OF DENTON § IN THE DISTRICT COURT PLAINTIFF § V § 362ND JUDICIAL D § EN ; IN S TATS GOLDIE GREEN AKA GOLDIE BRYANT AKA § Nano„ GOLDA FAYE BRYANT § It 49... its" DEFEND..NT § DENTON COUNTY, " JUDGMENT On September 28, 1995, came on to be heard the above numbered and entitled cause, wherein City of Denton, a municipal corporation and County of Denton are the Plaintiffs, and wherein Goldie Green AKA Goldie Bryant AKA Golda Faye Bryant, is Defendant, if living, and if any or all of the above-named Defendants be dead, the unknown heirs of each and all of the above-named persons who may be dead, and the unknown heirs of the unknown heirs of the above-named persons, and the unknown owner or owners of the hereinafter described property, and the executors, administrators, guardians, legal representatives, legatees and devisees of the above named persons, and all persons owning or having or claiming any interest in the following described property, who were duly served with process by means of citation by publication, or by personal service; and wherein Denton Independent School District and Denton County Education District is Intervenor. All parties being properly before the Court, and having heard the pleadings, evidence, and argument of counsel, the Court is of the opinion that the Plaintiffs and Intervenor have prevailed on all issues and should have judgment in personam and in rem, and for foreclosure of tax liens and for order of sale. ` IT IS THEREFORE ORDERED, that all properties and party Defendants not specifically named herein are dismissed without prejudice to the rights of the Plaintiffs and Intervenor to refile the same or similar action against those dismissed. IT IS FURTHER ORDERED, that there is due, to Plaintiffs in the capacity in which they sue and to the Intervenor the following amounts of delinquent property taxes and accrued statutory penalties, interest, costs, expenses, and attorney's fees upon the following described property, the market value of which as of the date of trial is found to be as below stated, as set out in Schedule A immediately following, together with interest at the rate of ten percent (10%) per annum on all of these sums from date until paid. SCHE?DULE'A" Delinquent taxes accrued statutory penalties and interest, fifteen percent attorney's fees and cost due for which judgment is herein rendered covering all years delinquent at the date of this judgment. Agenda No.~ ;I ALL THAT CERTAIN TRACT 02 PARCEL OF LAND LYING AND BEI ( l B.B.B. & C.R.R. COMPANY SURVEY, ABSTRACT NUMBER 185, DE AND BEING PART OF A CERTAIN TRACT DESCRIBED IN A DEED ' AND WIFE, MAY HOWELL TO W.P. GREEN AND LIZ.ZIE GREEN, ON THE 26TH DAY OF SEPTEMBER, 1938, RECORDED IN VOLUME 319, Page 100, DEED RECORDS, DENTON COUNTY, TEXAS, AND BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: BEGINNING AT AN IRON PIN SET AT THE EASTERNMOST NORTHEAST CORNER OF LOT 4, BLOCK ONE, OF THE ULAND ADDITION, AN ADDITION TO THE CITY OF DENTON, DENTON COUNTY, TEXAS, ACCORDING TO THE PLAT THEREOF RECORDED IN CABINET F, PAGE 250, PLAT RECORDS OF SAID COUNTY, SAID POINT BEING IN THE SOUTH LINE OF SAID GREEN TRACT; THENCE NORTH 89 DEGREES 07 MINUTES 46 SECONDS WEST, ALONG AND NEAR A FENCE AND SAID LOT 4, A DISTANCE OF 13.13 FEET TO AN IRON PIN FOUND IN A FENCE CORNER POST AT THE SOUTHEAST CORNER OF A CERTAIN TRACT DESCRIBED IN A DEED TO JAMES D. SWANSON, RECORDED IN VOLUME 1870, PAGE 729, REAL PROPERTY RECORDS OF SAID COUNTY; THENCE NORTH 00 DEGREES 05 MINUTES 14 SECONDS EAST, ALONG AND NEAR A FENCE PART WAY, PASSING AT 74.77 FEET AN IRON PIN FOUND AT THE NORTHEAST CORNER OF SAID SWANSON TRACT AND CONTINUING A TOTAL DISTANCE OF 120.15 FEET TO AN IRON PIN SET FOR CORNER, SAME BEING IN THE NORTH LINE OF SAID GREEN TRACT; THENCE SOUTH 88 DEGREES 52 MINUTES 54 SECONDS EAST, WITH THE NORTH LINE OF SAID GREEN TRACT, PASSING AT 76.43 FEET AN IRON PIN FOUND AT THE SOUTHWEST CORNER OF LOT 1, BLOCK 1 OF COLLEGE BEAUTY ADDITION, AN ADDITION TO THE CITY OF DENTON, ACCORDING TO THE PLAT RECORDED IN VOLUME 198, PAGE 365, DEED RECORDS OF SAID COUNTY, AND CONTINUING IN ALL A TOTAL DISTANCE OF 79.93 FEET TO AN IRON PIN SET AT THE NORTHWEST CORNER OF A CERTAIN TRACT DESCRIBED IN A DEED TO MILLARD F. THORP, RECORDED IN VOLUME 845, PAGE 531, DEED RECORDS OF SAID COUNTY; THENCE SOUTH 03 DEGREES 03 MINUTES 18 SECONDS WEST, WITH A FENCE PART WAY AND THE WEST LINE OF SAID THORP TRACT, A DISTANCE OF 120.08 FEET TO AN IRON PIN SET AT THE SOUTHWEST CORNER OF SAID THORP TRACT, SAID POINT BEING IN THE SOUTH LINE OF SAID GREEN TRACT; THENCE NORTH 88 DEGREES 56 MINUTES 39 SECONDS WEST, ALONG AND NEAR A FENCE AND THE SOUTH LINE OF SAID GREEN TRACT, A DISTANCE OF 60.57 FEET TO THE POINT OF BEGINNING AND CONTAINING IN ALL 0.2117 ACRES OF LAND. SAVE AND EXCEPT THE VISIBLE AND APPARENT EASEMENT OF THE CITY OF DENTON WHICH IS USING A PORTION OF THE ABOVE DESCRIBED TRACT FOR ULAND STREET AND ROSE STREET. THE ABOVE DESCRIBED TRACT ALSO BEING THAT SAME TRACT OR PARCEL OF LAND LISTED BY THE DENTON CENTRAL APPRAISAL DISTRICT UNDER ACCOUNT NUMBER R0033185 AS .138 ACRES OUT OF ABSTRACT 185 OF THE BBB & CRR SURVEY, CALLED DENTON CENTRAL APPRAISAL DISTRICT TRACTS 249 AND 251, THE SAME BEING FORMERLY CALLED TRACT 354 BY THE DENTON CENTRAL APPRAISAL DISTRICT, AND SHOWN ON THE TAX ROLLS OF DENTON COUNTY, TEXAS AS FOLLOWS: fy .7xnLn J:O. 000.001 agenda Jttm 1 ACCOUNT NUMBER: 80033185 Dire PROPERTY DESCRIPTION: 0.138 Acre out of bstract 185 of the BBB & 251, Old DCAD Tract 354, Denton County. Texas being that property more particularly described and assessed on the tax rolls of this jurisdiction ASSESSED NAME: BRYANT. GOLDIE AIRS ID NUMBER: 9433Z71MM 000 000001001 $405.52 Due to County of Denton For Tax Years: 1986-1994 $1,071.68 Due to City of Denton. a municipal corporation For Tax Years: 1986-1994 $1,779.92 Due to Denton Independent School District and Denton County Education District For Tax Years: 1986-1994 l~ $3,257.52. Total Due $6,348.00 Market Value All of the foregoing Independent School District and tDenton Count), Education District, County ot f municipal Texas. Denton Title Research Expense: $862.00 IT IS rURTHER ORDERED, that all sums and costs for which judgment is granted herein shall be satisfieJ solely from the sale of the property named herein. AND IT IS FURTHER ORDERED, that a statutory tax lien exists on each property, for the amount of delinquent property taxes and accrued statutory penalties, interest, costs and expenses herein adjudged to be due on each property. which statutory tax lien is a prior and superior lien to all claims, right, title, interest, or liens asserted by any of the parties defendant herein, and that Plaintiffs and the Intervenor have foreclosure of their liens on each property as against all the Defendants herein or any person claiming under the Defendants by any right acquired pending this suit; that an ORDER OF SALE be issued by the Clerk, directed to the Sheriff or any constable of this County, commanding such officer to seize, levy upon and advertise the sale of each property, and to sell the same to the highest bidder for cash, as under Execution, provided that the property shall not be sold to a person owning an interest in the property or to any party to the suit other than a taxing unit for less than the market value of the property stated in the judgment or the aggregate amount of the judgments against the property, whichever is less. It is ordered that the net proceeds of any sale of such property made hereunder to any party other than a taxing unit who is a party to this suit shall be applied to satisfy the judgments and liens foreclosed herein, but any excess in the proceeds of sale over and above the amount necessary to pay the judgment amount due, defray the costs of suit and sale and other expenses chargeable against the property, shall be maintained by the clerk of the court in an interest bearing account in accordance with the provisions of the Property Tax Code; that the owner of such property or their heirs, assigns, or legal representatives, may redeem such property in the time and manner prescribed by law; that the officer executing the Order of Sale shall make proper conveyance to the purchaser or purchasers of the property as prescribed by law, subject to such right of redemption; and that all other writs of execution and any process necessary for the enforcement of this judgment shall issue. The Sheriff or proper officers shall place the purchaser or purchasers, or their heirs, executors, assigns or administrators in possession of the property so purchased in accordance with the law of the State of Texas. Scott W. Hickey, attorney appointed to act as ttornex and guardian ad litem for Defendants cited by publication is hereby allowed the sum of $ U Dollars, as attorney's fees, such sum to be taxed as court costs herein. i a AOlnd~ Ik. , The Court further finds stL. all the material allegations in the int.. Benton o tltamuttyy pertaining to mowing liens are true and correct and that the City of Denton s C- IJ&fW establishing its debt against the following names parties in the amounts indicated t 500 Uland, Map Page 4, Block 165, Lot 26, Tract 354, Account #1390-02100, DCAB 1D 33185, BBB & CRR Survey, Abstract #185, Denton County, Texas, assessed in the name of Bryant Goldie Mrs and described in Volume 2289, Page 639 of the Deed Records, Denton County, Texas in the amount of $206.97 500 Rose, Block 165, Lot 26, Tract 354, College Beauty Addition, Account #1390-02100, DCAB ID 33185, BBB & CRR Survey, Abstract #185, Denton County, Texas, assessed in the name of Bryant Goldie Mrs and described in Volume 2289, Page 661 of the Deed Records, Denton County, Texas in the amount of $206.97 500 Rose, DCAB ID 33185, Account #1390-02100, A0185A, BBB & CRR Survey, Abstract 11185, Tract 354, Acres 0.138, 261165, Denton County, Texas, assessed in the name of Bryant Goldie Mrs and described in Volume 2349, Page 940 of the Deed Records, Denton County, Texas in the amount of $246.51 500 Uland, Map Page 4, Blocl 165, Lot 26, Tract 354, Account #1390-02100, DCAB ID 33185, BBB & CRR Survey, Abstract #185, Denton County, Texas, assessed in the name of Bryant Goldie Mrs and described in Volume 2372, Page 991 of the Deed Records, Denton County, Texas in the amount of $235.97 500 Rose Street, Account #139002100, DCAB ID 33185, BBB & CRR Survey, Abstract #185, Tract 354, Denton County, Texas, assessed in the name of Bryant Goldie Mrs and described in Volume 2929, Page 0951 of the Deed Records, Denton County, Texas in the amount of $171.93 500 Rose Avenue, Account #139002100, DCAB ID 33185, BBB & CRR Survey, Abstract #185, Tract 354, Denton County, Texas, assessed in the name of Bryant Goldie Mrs and described in Volume 2963, Page 0130 of the Deed Records, Denton County, Texas in the amount of $167.36 500 Rose, R #33185, BBB & CRR Survey, Abstract 0185A, Tract 354, Denton County, Texas, assessed in the name of Bryant Goldie Mrs and described in Volume 3087, Page 525 of the Deed Records, Denton County, Texas in the amount of $160.94 500 Rose, BBB & CRR Survey, Abstract 185, Tract 354, Tax #033185, Denton County, Texas, assessed in the name of Bryant Goldie Mrs and described in Volume 3174, Page 0691 of the Deed Records, Denton County, Texas in the amount of $158.42 The Court further finds that the foreclosure of the mowing liens is second and inferior to the tax liens and will be paid from the proceeds from the sale remaining after all court cost and taxes, penalties and interest have been paid. However, the Court orders that the amount of said mowing liens be included in the aggregate opening bid at such time as the property is offered for sale by the Sheriff as detailed above. All relief not specifically granted by this judgment, is hereby denied. SIGNED this the day of , 1995. / A JUDGE PRESIDING PP W-"n O 4: Gilbert T. Bragg State Bar Number 028575 ATTORNEY FOR PLAINTIFFS Apende ko. } S"ERIFF S SALE ADende } THE STATE OF TEXAS ) Dale ton County of De- NOTICE IS HEREBY C1vF,N That by virtue of a certain _ar of.. .Sale Issued out of the Honorable _...362rd _Distri .....Court of.. ta?. County, on the......... 4. 1 dry ot..._..__(rtgber .......................19.95....., bs..... virtue . _ _.........01 sald,...... .p?*z.oE_§ale ;n for the sum of..... Itzee .th'--aM ~ hL+~red fifty-seven and 52/100 r (53 25152) 1...irfesesE.._._ anl costs in In favor of f' City of of suit, un {cr a........ .~4 t a certain cause In :aid Court, No94-0439-3fi 6 { styled.City of gtnton n1 ' S } .....GoIdie Green AKA Goldi.e 8.rya,it AKA Golds Faye , ......vs.. - placed In my hands for service, I, ~ldon was • , 4th as Sheriff of.... Dan < ~~nt ton County, Texas, did, on the...,......._.......... .day of } t Q.-``"fz--.........19..5..., levy on certain Real Estate, situated In_.~nt~,,,, I i1 County, Texas, described as follows, to-wit! /f See Schedule (attached) r tl i i 'i, fJt • r; f r Ire i Goldie Creep AKA Coldie &yant AKA Golds_FaSe e and levied upon as the property di . Bryant ) i and at the hat on Court the first Tuesday in..__ r,~,_,_„]g,-95-,, the same being lhe._~~!day of said north, virtue C House door of........ .....county, in the,...... city of J _ ~'tm.._...Texas, between the hours of 10 a. m. and 4 p, m., by v said levy and Bald- ..............._o'_Sa le !t f t I will sell said above described Real Estate at public vendue, for cash, to the highest bidder, as the prop. f h, erty ofsaid.._GOldie Green AKA Goldie,Bryant AKA Golda Faye Bryant y, . And In compliance with law, I give this notice b ? Y Publication, In the English language, once a week for three consecutive weeks Immediately preceding said day of sale, in the ~'.~!_~?ta Chro.... ~ a newspaper published r..._.... . . . r' . County t Witness my hand, thls ?.....daY of . t 19.. kldon Xs ShMff....... -Penton ....County, Texas. ~ t By... i J ila ul den i, J SCHEDULE y ,,7rr,~i It:n ALL THAT CERTAIN TRACT OR PARCEL. OF LAND LYING AND BEI~ B.B.B. & C.R.R. COAIPANY SURVEY, ABSTRACT NUN113ER 185, bEIYTON COUNTY, TEXA AND BEING PAPT OF A CERTAIN TRACT DESCRIBED IN A DEED FROM I.N. HOWELL AND WIFE, MAY HOWELL TO W.P. GREEN AND LIZZIE GREEN, ON THE 26TH DAY OF SEPTEMBER, 1938, RECORDED IN VOLUME 319, Page 100, DEED RECORDS, DENTON COUNTY, TEXAS, AND BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: BEGINNING AT AN IRON PIN SET AT THE EASTERNMOST NORTHEAST CORNER OF LOT 4, BLOCK ONE, OF THE ULAND ADDITION, AN ADDITION TO THE CITY OF DENTON, DENTON COUNTY, TEXAS, ACCORDING TO THE PLAT THEREOF RECORDED IN CABINET F, PAGE 250, PLAT RECORDS OF SAID COUNTY, SAID POINT BEING IN THE, SOUTH LINE OF SAID GREEN TRACT; THENCE NORTH 89 DEGREES 07 MINUTES 46 SECONDS WEST, ALONG AND NEAR A FENCE AND SAID LOT 4, A DISTANCE OF 13.13 FEET TO AN IRON PIN FOUND IN A FENCE CORNER POST AT THE SOUTHEAST CORNER OF A CERTAIN TRACT DESCRIBED IN A DEED TO JAMES D. SWANSON, RECORDED IN VOLUME 1870, PAGE 729, REAL PROPERTY RECORDS OF SAID COUNTY; THENCE NORTH 00 DEGREES 05 MINUTES 14 SECONDS EAST, ALONG AND NEAR A FENCE PART WAY, PASSING AT 74.77 FEET AN IRON PIN FOUND AT THE NORTHEAST CORNER OF SAID SWANSON TRACT AND CONTINUING A TOTAL DISTANCE OF 120.15 FEET TO AN IRON PIN SET FOR CORNER, SAME BEING IN THE NORTH LINE OF SAID GREEN TRACT; THENCE SOUTH 88 DEGREES 52 MINUTES 54 SECONDS EAST, WITH THE NORTH LINE OF SAID GREEN TRACT, PASSING AT 76.43 FEET AN IRON PIN FOUND AT THE SOUTHWEST CORNER OF LOT I, BLOCK 1 OF COLLEGE BEAUTY ADDITION, AN ADDITION TO THE CITY OF DENTON, ACCORDING TO THE PLAT RECORDED IN VOLUME 198, PAGE 365, DEED RECORDS OF SAID COUNTY, AND CONTINUING IN ALL A TOTAL DISTANCE OF 79.93 FEET TO AN IRON PIN SET AT THE NORTHWEST CORNER OF A CERTAIN TRACT DESCRIBED IN A DEED TO MILLARD F. THORP, RECORDED IN VOLUME 845, PAGE 531, DEED RECORDS OF SAID COUNTY; THENCE SOUTH 03 DEGREES 03 MINUTES 18 SECONDS WEST, WITH A FENCE PART , WAY AND THE WEST LINE OF SAID THORP TRACT, A DISTANCE OF 120.08 FEET TO AN IRON PIN SET AT THE SOUTHWEST CORNER OF SAID THORP TRACT, SAID POINT BEING IN THE SOUTH LINE OF SAID GREEN TRACT, THENCE NORTH 88 DEGREES 56 MINUTES 39 SECONDS WEST, ALONG AND NEAR A FENCE AND THE SOUTH LINE OF SAID GREEN TRACT, A DISTANCE OF 60.57 FEET TO THE POINT OF BEGINNING AND CONTAINING IN ALL 0.2117 ACRES OF LAND. SAVE AND EXCEPT THE VISIBLE AND APPARENT EASEMENT OF THE CITY OF DENTON WHICH IS USING A PORTION OF THE ABOVE DESCRIBED TRACT FOR ULAND STREET AND ROSE STREET, THE ABOVE DESCRIBED TRACT ALSO BEING THAT SAME TRACT OR PARCEL OF LAND LISTED BY THE DENTON CENTRAL APPRAISAL DISTRICT UNDER ACCOUNT NUMBER R0033185 AS. 138 ACRES CUT OF ABSTRACT 185 OF THE BBB & CRR SURVEY, CALLED DENTON CENTRAL APPRAISAL DISTRICT TRACTS 249 AND 251, THE SAME BEING FORAgERLY CALLED TRACT 354 BY THE DENTON CENTRAL APPRAISAL DISTRICT, AND SnOWN ON THE TAX ROLLS OF DENTON COUNTY, TEXAS AS FOLLOWS: { r f 10, 20,05 15:01 eS17 89s 5605 a DENTO\' SHERIFF i■ ~n QO O l DENCiTONvilCOUNTYSe SHERIFF'S DEPARTh7EN1 ! 8p ction - Writ Report Court: t(~/ causeN: R9--043`1-362 Styled:` g Name: --Y~~~'w 51 x/454 - IBIS i Address: Judgment ~~3 q 15 7. 1 a Service Attempts Interest 31,.40 Costs 1wQv 1071'~P#'3ox4o(f1.O0~ 10$3~~,g 4'7.00 " ff U (b opt' 'F05.5 .~r K4 o (4.~0} _ 409 r qa Atty Fees ~ e~~SD I'17~,92+ .sox4o(~o.00) = l`---- M ~ Writ Fee `~S00 3257.12 X6.40 = 3a13s2 Commission 1 3 0 i ~ 1555,07 50.0 g ig F'kD 380.00 TOTAL Interest 'Percent ! days at ___t g .1 day days at _ day bate of Judgment q ~g Ry- .2y1 Expiration cc4tt __L'1L5, s 311 Issue Date Date Assigned:~ w rS _ Date Returned: Attorney: Contact Person. Phone s Dab CAUSE NO 94-0439 362 _ ~ r -CITY OF DENTON IN THE DISTRICT COURT ItABUTFF V. § 362ND JUDICIAL DISTRICT GOLDIE GREEN AKA GOLDM BRYANT AKA § GOLDA FAYE BRYANT § DEFENDANT § § DENTON COUNT Y, TEXAS SH-EPUEES RETURN ON ORDER OF SALE An Order of Sale for Delinquent Property Taxes came to hand on the 41 day of ~ • , 1995, at 10:00 o' lock A.M., and was executed at Denton, in Denton County, Texas, on the day of , 1995, at 11:00 o'clock A.M., by levying upon the land described below, roIxn e ea nts, and situated in Denton County, Texas. And afterwards, "'I the [ $"{~ay of Y f the 1995, I advertised the same for sale and to be sold at the courthouse•cjor of Denton County, on November 7,.1995, the same being the first Tuesday in said month,' by advertisement, in the English r . language,.-published once a week for three consecutive weeks preceding such sale, the first of i~ P li5ations agpear~ng of less than twenty days immediately preceding, the day of sale, begirining on rhe. +a 4 day of 1995, in t'ie Denton Record Chronicle, a newspaper publishedin the°' County of Denton, stating in said advertisement the authority by virtue of which said sale was to be.;; ,made, the time of levy, the time and place of sale, a brief description of the property to be sold; the nuns vof acres; descnp ion of lots, the original survey, location in the cotinty and the name by which ~rV the land or, lots are generally known, and also mailing to each of the within named Defendan ts said notice•of srde_ y - - ~ ~ a cop of~'.1i. t ,4 A <And onNvvembET-7; 41995; between the hours of 10 00 o'clock A M , and 4.00 o'clock'P M.,at Ui ri Courthouse door of said county in pursuance to said advertisement, .1' sold said property *at pubhe sale Io`' " the purchasers listed below to whom the same was struck off for the sum listed opposite each tract. That beiig the highest secured bid for same, which said amount was not lower than that allowed by, the juvgmert and order of sale in said suit; and the purchasers having paid to me thesums of the aforesaid bids, I, at the request of said purchasers, executed to them deeds to the said ]and or lots, subject to the right of,the defendants or any person having an interest therein to redeem the said property, or their interest therein, within the period of time and in the manner provided by ]aw. r s,• DESCRIPTION OF PROPERTY SOLD'TO _ AMOUNT OF BID ; s k , rr ' 0•!38 Ac Aout,of Abstract 185 of P1 . a,~ g r~:j(~,q the BBB CkR Survey, Tracts 249 251Old aCAD Tract 354, Denton Ill~~~uuu~~~~ Couhty;,Texas1-% w 01/09!88 14:04 $817 698 5636 CIVIL DEPT. 001 - r A O~W Ne And after first satisfying all costs of sale occurring under this writ and the - shown below, the remainder was paid to the following:. City, of ppzton, a -municipal corporation ' paid.to+Tax Collector Y T-~t,r ls~ JL County . of , Denton ~1=: _ , .rte r ♦ paid to Tax Collector . . . . . . Denton independent School District and Denton County Education District paid to Tax Collector , , , , , , , , , , , , , , , , I r7~ s}, Original Court Costs, as shown by order of Sale . . . . . $ r2fL~.~ Printer's tees for advertising notice of sale . , • . $ 3 a 7 (0 0 ~Kocv`" ,t7 r r 1 SSSr 07 Sh~er~i'ff's fees for executing sale of property . . . . . . $ 50(,30 1AItc.t E.oit lv X10,'2.0 D Total costs of suit and sale. . . . . C1j e $ moo,v Excess funds, after paying udgment.amounts and all costs, ?ayable to the District Clerk, in trust, pursuant to Section 34.03 of the Texas Property Tax Code . . . . . $ Total `amount disbursed to such payees, whi'c`h equals aotal x } ,,...bids received 'in this suit,the• receipts °of s'aid-payees being evidenced by cancelled checks in my posse '"ssi6n-.. This writ is hereby returned on this the' 1 day of 1995 a' 1 + ~ JJ FR } "/iii Ir, ! e.~ a y..•` -S-°1.z 1't'.~' 1 1 . `,[jr f ~A!~JYZ.~^IA~ RI iu yX,.'St t. 1 1 L. S 1 1]'. iii 'i. , f. iY~y+J♦''r=f 'Y 1{ '...l.+yY ~',~l} . °er kte Sheriff,;Denton County; Texas,: y. ~'r~T..y...a• r1.li. ~y.'~'f a:.a t..s 4aS. ~+{r. :is! By,. Deputy Cause No. 94-0439-362 CITY OF DENTON Y. GOLDIE GREEN AKA GOLDIE BRYANT AKA GOLDA FAYE BRYANT 1 a, J r 4r:r r'. 1 a•. r ,tr F- 2. ?v!3•-ir"• 1 •rv 1; 17" _r.:, ` ter' y i r -r't-I• .~_~y~i°'.S'i~f'~~G sli: r4~*sa-`, ':i7" r ttr r= acv nF Y f • r a Y tiF ,eu. :.tip - r"sy. K.1sa'fie^• ?rte yr# l .1 t'' 1.. ..i...,,. r~' rr.., -.ca ~~--r.~''F :+,-.~~~11 'a.r-x'r.'~i ei~,~? '~.}.r. r r 1 [7 1so' 1 16 1so' x35' 30' •o { as osc f9G' 27 R 7 ~ 370 t:. +lOp. 25 ~o i ao I 452' n 10 300 152 , n 23 & 24 fl i Z3, n 12 150 150, IS 13 AL! m 21 _ o isd 44 8 20 19 n J5 ~ o• 17 222.77' L575 ' LEAST c3CINNEY . 425 <ts 132 So 7S 65 65 74 73 194 13L89 1 s3 4 5 6 7. 8 9610 II o 12 0 13 T in r us - - 44 4 4 '2 132' 7S• 6 : ' N 85' 66 66' 50' 7S' 65' 65' 74' 73' 6 74 73 1 i K 4 R9MQi Iflltl iltla DA CITY COUNCIL REPORT FORMAT TO: Mayor and Members of the City Council FROM: Rick Svelila, Acting City Manager SUBJ: Consider adoption of a resolution of the City Council of the City of Denton authorizing the Community Development Office to submit an application to the i'exas Department of Housing and Community Affairs seeking funding and autho:7-7ing the City Attorney to negotiate a contract with the Texas Department of Housing and Community AtTairs and providing for an effective date. RECOMMENDATION: Community Development Staff recommends approval. BACKGROUND: The Texas Department of Housing and Community Affairs (TDHCA) has issued a Request for Proposal (RFP) pa;ket for the Texas Emergency Shelter Grants Program (ESPG). This statewide :ompetitive RFP process is being used to distribute ESPG funds. TDHCA has established a minimum of $30,000 and a maximum of $100,000 per project. The deadline for submission of a proposal is Monday, February 5, 1996. The City received funds from this program in fiscal year 89-90. HOPE INC. aid Fr&.As of the Family have also -eceived these funds j directly. i SUMMARY: If funded, and after contract approval, the Community Development Office will act as a fund manager. The Community Development Office would then distribute the funding to I!OPE, INC. and Denton County Friends of the Family to provide homelessness prevention activities. Both agencies will collaborate with other service providers active in the Denton County Collaborative Committee to form a continuum of services for their clients, PROGRAMS, DUARTMENTS OR GROUPS AFFECTED: Program Beneficiaries I Iuman Services Organizations Coi munity Development 1 j Ij 4 F l a. . E FISCAL. IMPACT: There will be no impact on the general fund. Each grantee must supplement its ESGP grant amount with an equal or greater amount of match funds from sources other than ESGP funds. CDBG and general fund monies previously allocated to participating human service agencies will be used to meet the match requirement. Respectfully submitted: Rick Sveh a, Acting City Manager Prepared by.:/ Derrick Collins, Human Services Coordinator ~pproved: s, rank Robbins, AICP Director for Planning and Development H t r C. 'd PDOCSRF:S7.C H0[:SF. PIS EApt 3, RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE, CITY OF DENTON, TEXAS AUTHORIZING THE COMMUNITY DEVELOPMENT OFFICE TO SUBMIT AN APPLICATION TO THE TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS SEEKING FUNDING AND AUTHORIZING THE CITY ATTORNEY TO NEGOTIATE A CONTRACT WITH THE TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City of Denton, Texas is concerned %vith the safety and welfare of homeless families, which includes promoting the development of homelessness prevention activities in the community; and WHEREAS, the City of Denton, Texas is interested in promoting the development of community-based, collaborative and integrated service delivery systems to serve homeless or potentially homeless families %vithin the Denton area; and WHEREAS, the City of Denton is applying for funding under the 1996 Texas Emergency Shelter Grants Program, authorized by the Texas Department of Housing and Community Affairs; and WHEREAS, the Texas Department of Housing and Community Affairs requires submission of an application and appropriate certifications; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY RESOLVES: SECTION 1. That the City Council of the City of Denton, Texas authorizes the Community Development Office to submit an application seeking funding from The Texas Department of Housing and Community Affairs and authorizes the City Attorney to negotiate a coriract with the Texas Department of Housing and Community Affairs to obtain said funding. SECTION IL That this resolution shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the day of , 1996. BOB CASTLEBERRY, MAYOR r Agenda No. Agenda Item A&= Data._ ~ lI ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: HERBERT L. PROUTY, CITY ATTORNEY BY: a ~x2 Fna--- i r Aoendatb, geneattarn i TEXAS DEPARTMENT OF HOUSING AND C A ~ Geprge,Y Bush GO~CR FOR BOARD MENBC RS Marge lee 8in9harn Lame Paw alanleY C'A Donald R Bethel fRCCUrwt DIRECTOR H3M1 PV ClPmpnt IF, Fiona Bell &Ofln, Ph D Richard C Hale Inseph Ktmp Aalter Martinez Paul A. Rodriguez T0: Parties Interested in the Texas Mary Sanger Emergency Shelter Grants Program FRO avid C. aivan Program Manager, Community Services DATE: December 1, 1995 SUBJECT: FY 1996 Emergency Shelter Grants Program The Texas Department of Housing and Community Affairs is pleased to provide you with a Request for Proposal (RFP) packet for the Texas Emergency Shelter Grants Program (ESGP). This statewide competitive RFP process is being used to distribute ESGP funds. The deadline for submission of a proposal is Monday. February 5, 1996. The United States Department of Housing and Urban Development (HUD) has not announced the amount of the FY 1996 ESGP award to the State of Texas; however, this will not significantly impact the RFP process. TDHCA will hold an RFP Training Workshop In Austin on Tuesday, December 19, 1995, at the State Capitol Extension Auditorium located on the State Capitol grounds, Limited parking is available in the state parking lot located on the northeast corner of 15th Street and Congress Avenue. Free parking and shuttle service is available from Palmer Auditorium (across from TDHCA offices on Barton Springs) at 20 minute intervals. A cafeteria is available in the Capitol Extension building. Please make your own hotel accommodations as required. Please bring your copy of the ESGP RFP to the workshop. Each organization Is asked to bring no more than two persons to the workshop. Registration will begin at 8:00 a.m., and the workshop will be held from 9:00 a.m. until 4:00 p.m. The workshop is intended to be a question and answer session pertaining to the RFP, so it will be helpful to review the RFP and decide what your project might be before arriving. Attending the workshop does not imply that you will be funded and attendance is not mandatory. We look forward to receiving your proposal. Contact Eddie Fariss at 512/475-3897, Rita Gonzales-Garza at 5121475-3886, or Dyna Cole at 512/475-3908 if you have any questions pertaining to the RFP packet. 811 BARTON SPRINGS ROAD • SUITE 100 0 P. O. BOX 13941 • AUSTIN, TEXAS 78711 -3941 • (512) 475.3800 9 Manila ]No, A penda 1 y Deadline for Receipt Monday, February 5, 1996 and Consideration: by 5:00 p.m. Number of Copies Due: Original and Two Copies Proposals may be mailed or hand-delivered to the address listed below. Any proposals arriving after the deadline will not be considered. Mailing Address David C. Galvan Program Manager, Community Services Section j Texas Department of Housing and Community Affairs Post Office Box 13941 Austin, Texas 78711-3941 Attn: Eddie Fariss Street Address Due to pending change of location, please call the Department at (512) 475-3889 for address and/or directions. .i E i' I Ilk kWdt 170. , ,,..i nen I f TABLE OF CONTENTS PART A. REQUEST FOR PROPOSAL - REQUIREMENTS I. Background 1 11. Purpose 1 Ill. Submission Information 2 IV. Eligible Applicant Entities 2 V. Important Points 3 VI• Eligible Activities 3 VII. Ineligible Activities 5 Vill. Contract Amounts s IX. Local Match Requirement 6 X. Required Use of Buildings as a Shelter 7 XI. Environmental Review 7 X11. Reporting Requirements X111. Selection Process . 9 r ,j t l~ W&I j Iwo TABLE OF CONTENTS (cont.) C* PART B. RFP DEVELOPMENT INSTRUCTIONS AND FORMS 1. Proposal Content and Format 10 ll. Project Narrative Instructions 12 III. Attachments: A. Standard Form 424 (complete only 2, 5, 7, 12, 14, 15a, 17 and 18) B. Certification of Local Government Approval of ESGP Proposal for Private Nonprofit Organizations Form C. Proposed Use of Funds Form D. Tables 1 & 2 (Att. D-1 and D-2) E. Certifications - E1 and E2 F. Preliminary Environmental Review Checklist I G. Contractual Agreement Between Recipient and Religious Organizations H. ESGP Formula Cities and Counties f. HHS Poverty Income Guidelines J. Previous ESGP Funding Form K. Regional Map L. Emergency Shelter Grant Program Regulations plydgiesgplesgprfp n i -CM Apendl TEXAS EMERGENCY SHELTER GRANTS PROGRAM REQUEST FOR PROPOSAL (RFP) PACKET PART A. REQUEST FOR PROPOSAL - REQUIREMENTS 1. BACKGROUND The Emergency Shelter Grants Program (ESGP) is authorized by the Stewart B. McKinney Homeless Assistance Act of 1987 as amended, (42 U.S.C. Sec. 11371 el ;esq.,). The Governor has designated the Texas Department of Housing and Community Affairs (TDHCA) as the administering agency for this program. Funds will be made available to eligible applicants, based on this statewide competitive RFP process, io carry out the purpose of the Emergency Shelter Grants Program. The United States Department of Housing and Urban Development (HUD) has not announced the amount of the FY 1996 ESGP award to the State of Texas. 11. PURPOSE The purpose of the Texas Emergency Shelter Grants Program (ESGP) is to: a. help improve the quality of existing emergency shelters for the homeless; b, help make available additional emergency shelters; and, c, help meet the costs of operating emergency shelters and of providing certain essential services to homeless persons, so that these persons have access not only to safe and sanitary shelter, but also to the supportive services and other kinds of assistance they need to improve their situations. Definition of Homeless The term "homeless" or "homeless individual" includes: (1) An individual who lacks a fixed, regular, and adequate nighttime residence, or (2) An individual who has a primary nighttime residence that is (a) a supervised publicly or privately operated shelter designed to p•ovide temporary living accommodations (including welfare hotels, congr?gate shelters, and transitional housing for the mentally ill); (b) an institution that provides a temporary residence for individuals intended to be institutionalized; or, (c) a public or private place not designed for, or ordinarily used as, a regular sleeping accommodation for human beings. 1 3 M Apend~ N0. ~I Aamdo (Exclusion: The term "homeless" or "homeless individual" ore individual imprisoned or otherwise detained pursuant to a ' a State law.) ror Ilt. SUBMISSION INFORMATION The deadline for receipt and consideration of a proposal is the close of business, 5:00 p.m., Mondav. Februla ! QB. Proposals milit arrive at TDHCA on or before the deadline. Proposals received after the deadline will not be considered. Angz[ginal and two copjg•_Qf each 1110al must be tuhmitted and may be mailed or delivered in person or by special delivery to; Mailing Address David C. Galvan Program Manager, Community Services Section Texas Department of Housing and Community Affairs Post Office Box 13941 Austin, Texas 78711-3941 Attn: Eddie Fariss i ~LAddress Due to pending change in location, please contact the Department at (512) 475-3889 for street address and/or directions. Proposals must be typed--double spaced- on standard 8%" by 11" paper and have consecutively numbered pages. Proposals must be bound using binder clips. Do not use folders or notebooks of any type. The original must contain original signatures and original pictures. Questions pertaining to the content of this RFP packet may be directed to Eddie Fariss at 512/475-3897, Rita Gonzales-Garza at 512/475-3886, or Dyna Cole, at (512) 475-3905. IV, ELIGIBLE APPLICANT ENTITIES Eligible applicant entities are: (1) units of general local government; and (2) private nonprofit organizations, if the unit of local government in which assisted projects are to be located certifies that it approves of the private nonprofit organization's proposed project. TDHCA will accept certification of approval of a private nonprofit organization's project from the chief elected official (or an official designated to act on behalf of the CEO) for either the city or county in which the project will be located. This includes the county judge, mayor, city manager, assistant city manager, city or county community development or human services director. 2 ~V Atla No V. IMPORTANT POINTS Apend3 l m Data ~ 1, Projects that request funding for renovation, major rehabilitation, or conversion MUST: A. Include plans for lead-based paint abatement if the shelter facility contains this hazardous material, and/or if it was constructed prior to 1978. Refer to Narrative Outline, Part 111. Project Description. B. Include the completed Preliminary Environmental Review Checklist contained in the RFP. The authorized signatory for your organization may sign this checklist. However, if the Chief Elected Official of the city or county in which project will be located has agreed to assist with the environmental review requirements, they may complete and/or review and sign the checklist instead. Refer Section X1. for more information on environmental requirements. 2. If your organization has applied for or has received other funds that are or will be dependent on receiving an ESGP grant award, please discuss this in the narrative section of the Project Description. 3. Public Law 101-645 of 1990 revised the limits on the amount of ESGP funds that the state can provide for essential services and homelessness prevention activities. The total aggregate amount allowed under the state's ESGP allocation may not exceed 30% on essential services and 30% on homelessness prevention activities. These limits do not strictly apply to individual grant amounts, but are taken into account when funds are initially obligated and must be considered throughout the year when amending contracts. 4. The narrative must not exceed 10 pages for proposals involving one or two organizations, or 15 pages for proposals involving three or more organizations (see Narrative Outline instructions). VI. ELIGIBLE ACTIVITIES Eligible activities under the Emergency Shelter Grants Program are described in 24 CFR 576.21 (54 Fed. Reg.; 46801; November 7, 1989). A copy of this rule is included in the RFP Packet. ESGP GRANT AMOUNTS MAY BE USED FOR ONE OR MORE OF THE FOLLOWING ACTIVITIES RELATING TO EMERGENCY SHELTER FOR THE HOMELESS: A. Renovation, major rehabilitation, or conversion of buildings for use as emergency -helters (any facility whose primary purpose is to provide temporary or transitional shelter for the homeless). TDHCA is encouraging, in addition to proposals for temporary emergency shelter, proposals designed to provide innovative approaches for providing emergency and transitional housing for homeless persons. Transitional housing means a project that is designed to provide housing and appropriate essential services to homeless persons in order to facilitate the movement of homeless individuals or families to independent living within 24 months. Any renovation, major rehabilitation, or conversion activities must comply with local 3 J 1 AQMd11~11 Agenda government safety and sanitation requirements of section 50 r Act of 1973, as amended, as provided in 24 CFR R23 (a) or (b). (See Federal Register Vol. 53; No. 106: June 2, 1988; p. 20233.) B. Provision of essential services to the homelesr sential services include services concerned with employment, health, drug ; and education and may include (but are not limited to): (a) Assistance in obtaining permanent housing; (b) Medical and psychological counseling and supervision; (c) Employment counseling; (d) Nutritional counseling and food; (e) Substance abuse treatment and counseling; (f) Assistance in obtaining other Federal, State, and local assistance including mental health benefits; employment counseling; medical assistance; Veteran's benefits; and income support assistance such as SSI, AFDC, and Food Stamps; (g) Other services such as child care, transportation, job placement, and job training; and, (h) Staff salaries necessary to provide the above services. ("staff salaries" are defined as wages and fringe benefits, as described by applicant's personnel policies.) Salary of staff whose tobiLduty is the provision of essential services is an eligible ESGP expense. The proposal must Include a job descrip1&n for any position to be paid in full or In part with ESGP funds under this category. The applicant must document that each proposed essential service represents anew service or a quantifiable Increase In the level of service above that which was provided during the previous 12 months using 'local funds provided by the unit of general government in which the proposed activities are to be located, 'local funds are defined as any locally generated tax revenue. C. Payment of maintenance, operation (staff cost (except that operation staff cost cannot be more than 10% of each grant), rent, repair, security, fuels and equipment, insurance, utilities), and furnishings. Note: The 10% limit on operation staff costs does not affect the allowability of essential services staff salaries. 0. Developing and Implementing homelessness prevention activities. 1. If grant funds are used to provide homelessness prevention assistance, the following conditions roust be met: a. the inability of the 'family to make the required payments is due to a suddei reduction in income; b. the assistance is necessary to avoid the foreclosure, eviction, or termination of utility services; C. there is reasonable prospect that the family will be able to resume the payments within a " reasonable period of time; and, 4 s A0W1 fta l Ag wo d. the assistance does not supplant funding for p ago _ prevention activities from any other sources. I, '(A group of two or more persons related by blood, marriage, or adoption who reside together. Family also may include a one person family.) *TReasonaVe period of time" means a period of time determined by the recipient and applied consistently to all clients receiving homelessness prevention services.) 2. homelessness prevention activities may include, but are not limited to: a. Short-term subsidies to help defray rent and utility arrearages for families that have received a notice of foreclosure, eviction, or termination of utility ser, ices; b. Secunty deposits or first month's rent to enable a homeless family to move into its own apartment; C. Mediation programs for landlord/tenant disputes; d. Programs to provide legal services for the representation of indigent tenants in eviction proceedings; e. Payments to prevent foreclosure on a home; and f. Other innovative programs 2nd activities designed to prevent the incidence of homelessness. 3. TDHCA will accept proposals which include homelessness prevention as a part of the project or as the sole activity cf a project. 4. Any proposal containing homelessness prevention activities must describe the type{s} of activities to be undertaken and must contain a specific and detailed Implementation plan (i.e., who will provide the homelessness prevention activities; what criteria will be used to determine who will receive assistance; method for determining if the homelessness prevention assistance applicant meets the guidelines set forth under #D.1. of the eligible activities list in this section: etc.). 5. Homelessness prevention services may be offered to a family only if Its annual Income Is at or below the poverty line for their family size as established by the U.S. Department of Health and Human Services' Poverty Income Guidelines (see Attachment 1), in addition to the restrictions set forth in 576.21 (a)(4)(ii). VII. INELIGIBLE ACTIVITIES Emergency shelter grants may not be used for activities other than those described in Sec. VI above. Grant amounts may not be used for new construction. Grant amounts may not be used to renovate, rehabilitate, or convert buildings owned by primarily religious organizations or entities unfess the conditions of 24 CFR 576.22(b) are met. (Also, see Attachment G.) The requirements of 24 CFR 676.22(b)(2) do not apply to projects limited to essential services, maintenance/operations, and homelessness 5 V Agenda No. Agenda he prevention. However, 576.22(b)(1) does apply to all project a ti primarily religious organization. VIII. CONTRACT AMOUNTS TDHCA has established a minimum of $30,000 and a maximum of $100,000 per project for ESGP grants. A city of county may apply for up to $100,000 for each project included in the city's or county's proposal. Cities or counties receiving an ESGP contract will receive administrative assistance in an amount of up to 5% of the ESGP funds obligated by TDHCA. ESGP entitlement cities and counties (those receiving ESGP funds directly from HUD) that are awarded an ESGP grant from TDHCA will only be awarded the amount represented by the difference between the applicable TDHCA maximum less their HUD allocation. This restriction does not apply to private nonprofit organizations located in ESGP entitlement cities or counties. If two or more nonprofit organization are submitting a combined application, each nonprofit may apply for up to the maximum $100,000 per project. One of the nonprofit organizations or a nonprofit coalition must take the lead role as contractor. All projects should be planned for a maximum of 12 months. TDHCA reserves the right to negotiate the final grant amounts and local match with all applicants to ensure judicious use of these funds. All grant amounts must be obligated no later than 180 days after the grant award from TDHCA. IX. LOCAL MATCH REQUIREMENT As per 24 CFR 576.71, each grantee must supplement its ESGP grant amount with an equal or greater amount of match funds from sources other than ESGP funds, These match funds must be provided after the date of the grant award. Federal funds may not be used to match ESGP funds except for Community Services Block Grant, Emergency Communi _Services Homeless Grant Program, Community _Dev W!nent Block Grant, and HOME funds. Some of the funds received from slate agencies are actually federal funds. You must determine the identity of the funds before proposing to use them as match for ESGP. Matching funds used for this ESGP project may not be used to match any other project or grant. In calculating the amount of supplemental match, there may be included: 1. the value of any donated material or building. The fair market value of the building may be used as match only if the building was donated for the activities in your ESGP proposal and is not currently being used for the activities included in the proposal. If you are using the fair market value of donated property as match, submit documentation from the appraisal district, an appraiser, or Realtor and information relating to the donation of the building, including when the building was donated and for what purpose, current use of building, whether it is used to serve homeless persons, and for how long has it been used for its current purpose. 6 Apniitii NO Apeeda ~ Oato 2. the value of any rent or lease on a building. The fair market rental or lease value " of the building, based on 12 months or the proposed length of the project, may be used as match. (If you are using the fair market lease or rent value as match, please submit a letter from the appraisal district, an appraiser, or Realtor that specifies location of building, square footage, amount it would (ease or rent for per square foot, and the total lease or rent value). 3. any salary paid to staff of the recipient in carrying out the emergency sheiter program. (If you are using any staff salaries as match, submit information stating the positionititle, their annual salary, the percentage of their time dedicated to ESGP grant activities, and the amount of their salary that will be used as match). 4. the time and services contributed by volunteers to carry out the emergency shelter program, determined at the rate of $5 per hour. X. REQUIRED USE OF BUILDINGS AS A SHELTER Major rehabilitation or conversion activities, where rehabilitation or conversion involves costs in excess of 75% of the value of the building prior to rehabilitation or conversion, requires that the facility be maintained as a shelter for the homeless for not less than a 10 year period. Renovation, defined as rehabilitation that involves costs of 75% or less of the value of the building before rehabilitation, requires that the facility be maintained as a shelter for the homeless for not less than a 3 year period. An ESGP recip!ent using program funds to provide essential services, maintenance and operating costs, or homelessness prevention activities must carry out the assisted activities for the period during which ESGP assistance is provided XI. ENVIRONMENTAL REVIEW I The 1988 McKinney Amendment Act revised the environmental review procedures for assistance under Title IV of the Act, including ESGP, by making applicable the provisions of, and regulations and procedures under section 104(g) of the Housing and Community Development Act of 1974 (42 U.S.C. Sec, 5304 (f). The regulations are codified at 24 CFR Part 58. (Also, see 24 CFR 576.52, included in this RFP,) Funds may not be obligated or expended for rehabilitation activities (see definition in 576.3) in projects that have not been environmentally cleared. For ESGP funds distributed by the State to units of general local government, the unit of general local government must assume the environmental responsibilities specified in section 5304(f)(1) of the Housing and Community Development Act of 1974. The State will be responsible for prowaing a release of funds in accordance with the requirements of 24 CFR Part 58. For funds distributed by the State to nonprofit organizations, the State must assume the environmental responsibilities specified in section 5304(()(1) of the Housing and Community Development Act of 1974. HUD will provide the release of funds in this instance. In either case, funds may be obligated or expended only after the 7 7 No. Aotnda hen Request for Release of Funds and Certification of Co D* Regulations at 24 CFR Part 58 have been approved in writing. The ESGP RFP packet includes a Preliminary Environmental Review Checklist (Attachment F) which is designed to assist TDHCA in determining the level of assessment recessary to meet the requirements of 24 CFR Part 58. Projects will be determined as: (1) exempt; (2) categorically excluded from NEPA requirement; (3) environmental assessment required; or, (3) projects requiring environmental impact statements. If the project contains renovation, major rehabilitation, or conversion, the authorized r signatory for the organization may complete and sign this checklist. (If the Chief Elected Official of the city or county in which the activities will occur has agreed to assist with the environmental review requirements, they may complete and/or review and sign the checklist.). If your organization receives an ESGP grant award containing funds for rehabilitation, and the Chief Elected Official of the city or county in which the activities will occur has agreed to assist with the environmental review requirements, a final environmental review checklist must be completed and signed by the CEO or their designee (mayor, city manager, assistant city manager, city or county community development or human services director, or county judge). This final environmental checklist, along with additional material necessary to release rehabilitation funds then must be submitted to TDHCA. A previous environmental review may be adopted if TDHCA determines that no environmentally significant changes occurred since the review was done. Please specify this intent in the narrative of your proposal and, if possible, submit a copy of the prior environmental review. All proposals from private nonprofit organizations that contain renovation, major rehabilitation, or conversion projects must contain documentation that the private nonprofit organization hes requested the Chief Elected Official (or their designee) of the city or county in which the project will be located to assist the Texas Department of Housing and Community Affairs with the environmental review requirements. As per 24 CFR 576.52(b)(3), the cooperating local government may conduct the environmental review and TDHCA would independently evaluate the information submitted and subsequently assume all NEPA responsibilities. Preference points will be given to any proposal submitted by a private nonprofit organization documenting that the city or county in which the proposed activities will occur has agreed to assist TDHCA with the environmental review responsibilities on behalf of that private nonprofit organization. X1 1. REPORTING REQUIREMENTS Each recipient will be required to submit: (1) monthly Financial Status Reports; (2) Monthly Performance Reports; and (3) other reports which may be deemed necessary by TDHCA. Information on the format and due dates of required reports will be provided to recipients at a later date. 8 1 p Agenda No.. Q6 CUA 4grnd3 Itcm M115" M Wtu , j' XIII. SELECTION PROCESS TDHCA utilizes a statewide competitive Request For Proposal (RFP) process to obligate its ESGP allocation. TDHCA has distributed the RFP packets to organizations requesting it, including cities, counties, and private nonprofit organizations. In FY 1996, ESGP funds will be distributed based on 11 TDHCA service req': ns (See Attachment K). A portion of the total funds available will be reserved for each of the 11 service regions based on the poverty population of each region (i.e. Region 1, with 4.55% of the State's poverty population, gets 4.55% of the available funds, etc Poverty population will be used due to the absence of a comprehensive homeless census. Proposals will be grouped, reviewed, and evaluated according to region. The review instrument, which is based on the RFP, will allow each reviewer to determine if the proposal contains all the required items, and to score each question based on consistent criteria. Proposal scores will then be averaged, and applicable preference points will be added to the averaged scores. The proposals will then be ranked by score within each region. TDHCA will determine the number of proposals that can be funded based on the amount of funds available for distribution within each region, and the amount of funds requested by the top-ranking proposals within that region. The funding recommendations will be reviewed and approved by the Community Services Section Program Manager, the Director of Administration and Community Affairs Division, and finally, the Executive Director of TDHCA. Factors to be considered In the review of each proposal include, but are not limited to: I A. Documentation of the nature and extent of the unmet needs of homeless persons in the area to be served; B. Applicant's experience in providing services to meet the emergency needs of homeless persons (including documentation of fiscal accountability); C. The extent to which proposed activities meet the identified needs; 0. Applicant's ability to cant' out proposed activities. The criteria for awarding preference point3 in the FY'96 obligation process include: A. Proposals received from non-entitlement areas; B. Proposals received from cities or counties; C. Proposals documenting that at least one member of the Board or other governing body of an organization is a homeless or formerly homeless person; and D. Proposals from private nonprofit organizations that include documentation that officials of the city or county in which the assisted project will be located have agreed to perform the environmental review responsibilities on behalf of that private nonprofit organization. 9 7 Agenda ft Agenda Item 0aft PART B. RFP DEVELOPMENT INSTRUCTIONS AND FORMS 1. PROPOSAL CONTENT AND FORMAT Each proposal must contain the items listed below in the following order: A. Cover letter on agency/organization letterhead, including contact person(s) and telephone number, and fax number. B. Standard Form 424 (Attachment A). Complete only the following sections: 2,5,7,12,14,15a & g, 17, and 18. NOTE: The person signing this form must be the authorized signatory for ESGP contract, if awarded. C. Table of Contents (must include page numbers). D. Numbered pages for the narrative and required documents of the proposal (excluding the audit). E. Proposed Use of Funds Form (Attachment C). F. Project Narrative (10 page limit) G. Photographs - Include required photographs at the end of project narrative. Provide photographs of at least two sides of the facility from which assistance is provided. include at least one set of original photo s. If requesting funds for renovation or rehabilitation, submit photographs of the areas to be rehabilitated. H. Table 1 - Description of Activities (Attachment 0-1). 1. Table 2 - Match Funds (Attachment D-2). J. If proposal includes renovation, major rehabilitation, or conversion activities, the following items must be Included: i . Preliminary Environmental Review Checklist (Attachment F). 2. A copy of appraisal of property to be affected. Any reasonable method for determining property value is acceptable. Examples of no cost or low cost appraisals include city or county tax appraisal or a broker's price opinion based on sales of comparable properties in the area. 3. A copy of the flood plain map. Include the panel number and indicate the location of the project, 4. A letter from the Texas Historical Commission regarding the historical significance of the facility or a copy of a letter to the THC requesting clearance. A copy of the letter requesting clearance is acceptable to meet the deadline requirement If your organization is awarded ESGP funds, please forward THC response to our Department When requesting clearance from the Texas Historical 10 r 5 nr~ 1~ Atiods No. AflMC3 Mill LIN Commission, include any written information regarding at least two sides of the structure. Address your letter to: Curtis J. Tunnell, Executive Director, Texas Historical Commission, Post Office Box 12276, Austin, Texas 78711, 5121463-6100. K. If you area Private Nonprofit organization, you must submit: i. Certification of city or county approval of project. (Attachment B); 2. Currently effective Internal Revenue Service (lRS) ruling providing tax-exempt status under SEC. 501(c)(3) of the IRS Code; and, 3. List of Board members with information on length of term, frequency of Board meetings, and attendance figures for previous 12 months. it is optional for your organization to provide information on profession, gender, ethnicity, and age of Board members. (Note: Prsference points wit! be given to organizations applying for ESGP funds that have at least one homeless or formerly homeless person on the Board or other governing body of the organization. A private nonprofit organization should state in their narrative that they have a homeless person(s) on their board and may identify the homeless or formerly homeless Board member in the list of Board members submitted with your proposal.) 4. If the proposal contains renovatisn. major rehabilitation, or conversion activities, documentation that the private nonprofit organization has requested the CEO of the city or county in which assisted project will be located to assist TDHCA with the environmental review requirements as per 24 CFR 576.52(b)(3). (See Part A. Section XI.) L. ESGP Applicant Certifications (Attachment E-1 and E-2). M. Documentation of rracal accountability - (1) one copy of the most recent audit conducted; and, (2) eiti r documentation of a current Fidelity Bond or a letter of commitment to obtain the same prior to execution of a contract. If your organization has never had an audit conducted, include a letter of explanation and a statement of income and expenses and balance sheet for the past year of operation. All organizations submitting an ESGP proposal that have been audited in the past must submit a copy of the most recent audit with the ESGP proposal, even if a copy of that audit currently is on file at TDHCA. N. If applicable, Contractual Agreement Between Recipient and Religious Organizations - (Attachment G). 0. Previous ESGP Funding Form (Attachment J) specifying previous ESGP funds received from the State, either directly or through subcontract with a city or county. 11 f r Agenda Va. + -A a Agenda Ita I 11. PROJECT NARRATIVE INSTRUCTIONS DAM The following outline must be used when developing the narrative portion of your proposal. The proposal narrative must provide all the information requested, when applicable, and follow the order of the outline. The narrative should be formatted with one inch margins and double spaced on 81/2"X 11" paper. Font size may be no smaller than 10. The narrative must not exceed f0 pages for proposals Involving one or two organizations, or f5 pages for proposals Involving three or more organizations. 1. DESCRIPTION OF APPLICANT ORGANIZATION A. Description of Organization and Services Provided 1. Provide a general description of your organization. 2. Describe staff experience and education. 3. Describe current services: a. Type of services provided. b. Number of persons served. c. Target grot i(s) currently served. d. Cities and/or counties served by your organization. e. Bed space of your organization's shelter, if applicable. 4. Describe any restrictions (formal or informal policy or procedures) imposed by your organization on the provision of services and the basis for these restrictions. i 5. Provide any other pertinem organizational information. B. Continuum of Care and Transitional Services 1. Describe your organization's participation in any local homeless coalition, social services coordinating council, development of the HUD-required Consolidated Plan or similar document, and/or development of a "continuum of care" plan for the community in which your services will be delivered through this ESGP project 2. Describe how your organization coordinates services and resources with other service providers in the area. 3. If applicable, describe and document the effectiveness of your organization's transitional programs/services which assist homeless persons achieve self-sufficiency, 12 3 r t J +?enda t:o. C. Previous ESGP Funding Agenda turn 00 t 1. Describe the services provided with previous ESGP funds from TDHCA (or TDCA). 2. Describe how previous ESGP funds have improved or increased your services. 3. Describe new sources of funds accessed or developed during previous ESGP funding period(s) and efforts made to access or develop funding sources in the absence of future ESGP funding. It. UNMET NEED A. Describe the nature and the extent of the unmet need for services for homeless perscrls in the area to be served. 6. Please complete the following list of information. This will assist TDHCA in assessing the nature and the extent of the unmet need for services for homeless persons in the area to be served. Provide the most current and available information that is applicable and state your sources. 1. Estimates on the number of homeless persons: 2. Previous homeless studies: 3. Inventory of existing shelters: 4. Available bed space in your community: 5. Number of shelters serving the target group(s) served by your organization: 6. Housing authority information: of Section 8 certificates and or vouchers, housing autho0y units, number of persons on waiting list, etc.): 7. Other affordable housing available in the community: 8. Local welfare statistics: 9. Local unemployment data Ill, PROJECT DESCRIPTION: (Proposed Use of ESGP Funds) A, Provide a summary description of your proposed project. 1. identify any target group(s) to be served. 13 r 4 'i Apend7 Ile 1 Aprids ftsm~ YIN 11 2. Describe activities and cost estimates and basis for A o activity. If requesting funds for renovation, major rehabilitation, or conversion, project description must include current appraised value of facility. This figure must be consistent with the documentation provided in Part B - I. J. 2. 1 If requesting funds for rehabilitation, include discussion of abatement of lead-based paint andlot asbestos, if applicable. Specify if the proposal contains a certification from a city or county that they will assist with any required environmental review. Also, include documentation on when the facility was constructed and note the construction date in your narrative. 4. If requesting essential service funds, document that the service is a new service or a quantifiable increase in the level of service that was provided locally during the previous 12 months. 5. For homelessness prevention requests, describe the implementation plan. 6. Specify any potential subcontractors that you are planning to use to deliver services to homeless persons, and their proposed activities. B. Narrative must include a description of source(s) of match funds consistent with table D2. Note - Only the following federal funds are allowable match for ESGP: Community Services Block Grant, Emergency Community Services Homeless Grant Program, Community Development Block Grant, and HOME funds. I C. Describe how your organization will involve homeless families and individuals in renovating, maintaining, operating, and providing services to shelter residents. D, Describe how and to what extent the proposed activities will enable your organization to meet the unmet need for adequate services for homeless persons in the area to be served. 14 i 8 r Ponca i:o. - ~asao 1ut~ CITY OF DENTON, TEx 4S MUNICIPAL BUILDING • DENTON, TEXAS 76201 • TELEPNONE (817) 566.8307 O,Yce of the City Manager CITY COUNCIL REPORT TO: Mayor and Members of the City Council FROM: Rick Svehla, Acting City Manager DATE: January 12, 1995 SUBJECT: A Resolution Of The Council of the City of Denton, Texas Declaring Its Support As A Sponsoring Agency For "A Vision For Denton - The 21st Century"; And Providing An Effective Date RECOMMENDATION: Staff recommends the adoption of this resolution. BACKGROUND: On April 27, 19930 the City Council approved Resolution No. R93- 024, expressing its willingness to become a sponsoring agency for "A Vision For Denton - The 21st Century" and offering commitments to support cite. project. This action was in response to the perceived need by several orgari,'ations that it was important to establish a consensus about what type of community Denton should become and ~snite to achieve this vision. Rather than allow chance ! to dictate the future, the City along with the Chamber of Commerce, Denton Independent School District, Denton Record Chronicle, Texas Woman's University, the University of North Texas, and the United Way of Denton county agreed to serve as sponsors of the project. It was determined that a community wide effort based on active citizen participation would lead to the creation of a vision for Denton, initiate action to promote the vision, and develop and implement action plans to assure its completion. Accordingly, following a general kickoff on October 24, 1993 at Ryan High School, citizens from across the community dedicated the next 24 months to that cause. The outcome of this effort: is a focused strategic plan designed to achieve the vision and ensure Denton charts a steady course as it moves into the 21st century. SUMMARY: On December 12, 1995, the Vision Project Cabinet unanimously approved the "strategy boards" documenting the action teams, "Dedicated to Quality Service" r~peida X70. ,►pa,a~ , I r S initiatives, and corresponding challenges and time 1 ne or completion of the various projects. Further, the Cabinet asked each of the seven sponsoring agencies to affirm their support for the final concept plan by official action of that organization. Consequently, Staff has prepared a resolution acknowledging the efforts of the citizens of Denton and pledging the City's support and active participation. PROGRAMS, DEPARTMENTS, OR GROUPS AFFECTED: Citizens of Denton. FISCAL, IMPACT: None. Staff time associated with the various projects is a function of the City's involvement as a sponsoring agency. Other costs associated with the project are included the Blue Ribbon CIP Committee bond recommendations presented to Council on Decenber 19, 1995. Please advise if I can provide additional information. RESPECTFULLY SUBMITTED: Rick Svehla Acting City Manager Prepared by: Jose Portugal Assistant to the City Manager Attachments: 1. Resolution I V j:\wpdocs\res\visicnac.res ApenE~ fJa. A Oinda Item { Data I RESOLUTION NO. A RESOLUTION OF THE COUNCIL OF THE CITY OF DENTON, TEXAS DECLARING ITS SUPPORT AS A SPONSORING AGENCY FOR "A VISION FOR DENTON - THE 21ST CENTURY"; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, on April 27, 1993, the City Council approved Resolu- tion No. R93-024, expressing its willingness to become a sponsoring agency for "A Vision For Denton - The 21st Century"; and WHEREAS, this action was in response to the perceived need by several organizations that it was important to establish a consensus about what type of community Denton should become; and WHEREAS, the City along with Chamber of Commerce, Denton Independent School District, Denton Record Chronicle, Texas Woman's University, the University of North Texas, and the United Way of Denton County agreed to serve as sponsors of the project; and WHEREAS, it was determined that a community wide effort based on active citizen participation would lead to the creation of the vision; and WHEREAS, a general kickoff was held at Ryan High school on October 24, 1993, and attended by over 400 citizens who dedicated the next 24 months to this cause; and WHEREAS, on December 12, 1995, the Vision Project Cabinet unanimously approved the "strategy boards" which outline the conceptual vision plan and asked that the sponsoring agencies affirm the support by official action; and WHEREAS, on December 19, 1995, the Blue Ribbon CIP Committee submitted to the Council a bond program which funds in part elements of the vision project; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY RESOLVES: SECTION I. That the City of Denton affirms its support of the vision project action plan and pledges its ongoing support. SECTION II. That this resolution shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the day of , 1996. BOB CASTLEBERRY, MAYOR R, f Rpenda ?JO. Apemda Item hnAL& Date i'' ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: HERBERT L. PROUTY, CITY ATTORNEY I I PAGE 2 a +Ora Mo. fib ' DATE: January 16, 1996 CITY COUNCIL REPORT REGULAR SESSION TO: Mayor and Members of the City Council FROM: Rick Svehla - Acting City Manager SUBJECT: Resolution Establishing a Diversity Task Force RECOMMENDATION: The City Council desires to adopt a resolution establishing a Diversity Task Force designed to study and report to the City Council on specific issues related to workforce and community diversity. SUMMARY The Council recognized and acknowledged the importance of diversity and have been considering the establishment of a task force. The Council had made a commitment to study the issues surrounding diversity in January, 1996. To ensure the challenges of these issues were fully explored, the City Council participated in a workshop on January 8 and 9, 1996, with Dr. Richard Lewis, an outside facilitator who is extremely knowledgable and experienced in workforce and racial diversity issues. The results of the Council's workshop are shown in Attachment I. Of significance is the mission statement: "The City of Denton strives to capitalize on the contributions and interests of individuals from diverse backgrounds to enhance its mission, operations, and delivery of services. We will foster fairness and equal access for all employees and citizens." With this mission statement, the Council desires to set a direction for the establishment of an 18 member task force to study selected diversity issues and provide solutions and recommendations to the Council. In order for this task force to function in the same positive and constructive fashion as the Council has in addressing these issues, it is the Council's desire to retain the services of Dr. Richard Lewis to work with, guide, and facilitate the work of the task force. 1 4 Apv4 Ana January 16, 199b City Manager Report to City council - Diversity Task Force Page 2 PROGRAM DEPARTMENTS OR GROUPS AFFECTED: The Diversity Task Force will examine selected issues from the Major Diversity Issues shown in Attachment I. FISCAL IMPACT: The anticipated cost for Dr. Richard Lewis' services is estimated to cost approximately $1,000 plus travel expenses for each session with the Diversity Task Force. The estimated total cost for the Phase I work of the Diversity Task Force is not anticipated to exceed $10,000. Respectfully submitted: Rick 4Svehla _ Acting City Manager Prepared by: r J A L Thomas W. K in k Director of Human Resources crpt9Ea2.th Prepare0; 1/9/96 z a { 40anla f7o. _ :n?n 11 Da Dzh, II ATTACHME14T L CITY OF DENTON DIVERSITY TASK FORCE DEVELOPMENT January 8 - 9, 1996 MISSION The City of Denton strives to capitalize on the contributions and interests of individuals from diverse backgrounds to enhance its mission, operations, and delivery of services. We will foster fairness and equal access for all employees and citizens. MAJOR DIVERSITY ISSUES 4 Workforce issues ♦ Hiring and promotion issues ♦ Diversity hiring issues Relationships between police and community ♦ Language issues ♦ Disciplinary issues 4 Race relations in the community and city ♦ University student issues ♦ Pay and pay increase issues Contracts and bidding policies STRUCTURE OF THE TASK FORCE 18 members, 14 appointees and 4 city employees TASK FORCE OBJECTIVES 1 0 Coordination between the taskforce and the city's Workforce Diversity Committee • Study selected diversity issues and provide solutions and recommendations ♦ Recommendations should be suitable for addressing through the organization structure 4 Completion of Phase I should take 6-9 months APPOOA69 011096/jj c j:\wpdocs\res\diversit.res AQtnis ko. Awds ften~ oatQ i ~ ` RESOLUTION NO. 4 A RESOLUTION OF THE CITY OF DENTON ESTABLISHING A DIVERSITY TASK FORCE; AUTHORIZING THE EXPENDITURE OF FUNDS TO SECURE THE PROFES- SIONAL SERVICES OF A FACILITATOR; AND PROVIDING AN EFFECTIVE DATE. ' WHEREAS, the City Council participated in a workshop on diversity and developed the following mission statement: "The City of Denton strives to capitalize on the contribu- tions and interests of individuals from diverse backgrounds to enhance its mission, operations, and delivery of services. We will foster fairness and equal access for all employees and citizens"; and WHEREAS, the City council desires to establish a Diversity Task Force of citizens and employees representative of the diversity in the community; and WHEREAS, such task force will comprise eighteen members organized as follows: - two citizens appointed by each City Councilmember and the Mayor, for a total of fourteen citizen members, - four city employees appointed by the City Manager or Acting City Manager; and WHEREAS, such task force will operate pursuant to the above mission statement, and will be initially charged with the following purposes: 1. study selected diversity issues and provide solutions and recommendations to the City Council, 2. such recommendations should be suitable for addressing through the organization structure, 3. coordination will occur between the City's work force diversity committee and this task force, 4. completion of this first phase I shoiild take approximately six to nine months, NOW, THEREFORE; THE COUNCIL OF THE CITY OF DENTON HEREBY RESOLVES: SECTION A. The City council hereby establishes a Diversity Task Force Com,nittee with a mission to capitalize on the contribu- tions and interests of individuals from diverse backgrounds to enhance its mission, operations, and delivery of services, comprising eighteen members, fourteen of whom will be citizen appointees and four of whom will be city employee appointees. 3 f F dgan~a t!o, Agenda Iten Rio Oato r~ SECTION 11. The City Council, recognizing the value of having an outside expert and facilitator assist this task force with its work and development of its recommendations, authorizes the City Manager to expend funds within his purchasing authority to secure these professional services, pursuant to a contract approved by the City Attorney. PASSED AND APPROVED this the day of , 1996. BOB CASTLEBERRY, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: HERBERT L. PROUTY, CITY ATTORNEY BY: 1 PAGE 2 G CITY OF DENTON TEXAS MUNICIPAL BUILDING • DENTON, TEXAS 76201 • TELEPHONE (817) 566.8307 Office of the City Manager MEMORANDUM TO: Rick Svehla, Acting City Manager FROM: Betty Williams, Executive Secretary DATE: Januury 16, 1996 SUBJECT: Wall of Honor According to the established procedure, letters commending city employees for quality service which are displayed on the Wall of Honor were replaced on January 5, 1996. Attached are copies of new letters which will be exhibited for the next three months. The letters taken down will be placed in a scrapbook which is maintained by the City Manager's Offi,e. We wish to extend our congratulations to each of these employees on their excellent efforts to serve the citizens of Denton. Bet Willi s Executive Secretary AMM006DA 'Dedicated to Quality Service' 40r'td] r:o. ~Qe^d3 t er' WALL OF HONOR °i~ January S, 1996 Charles Watkins, Superintendent, Solid Waste Mike Perkins, Supervisor, Solid Waste (2) Robert Barzanno, Crew Leader, Water & Sewer Field Services William Williams, Utility Tech I, Water & Sewer Field Services Thomas Looper, Utility Tech I, Water & Sewer Field Services James Templin, Maintenance Worker I, Water & Sewer Field Services Keith Klootwyk, Maintenance Worker I, Water & Sewer Field Services Susan Bradley, Animal Control Attendant Ed Hodney, Director of Parks & Recreation Myra Anderson, Supervisor, Recreation Center, Parks & Recreation Mike Harrell, Captain, Fire Department Charles Brockett, Driver, Fire Department Jeff Dixon, Firefighter, Fire Department Mike Bell, Acting Driver, Fire Department Alton Tew, Firefighter, Fire Department Fire Department, "C" Shift Duane Hymes, Utility Tech I, Water Meter Shop Ronald Choice, Water Meter Mechanic I, Water Meter Snop (2) Betty Glasscock, Utility Dispatcher Mike Gorder, Utility Line Tech, Electric Distribution Mary Cresson, Librarian/Adult Services James Thomason, Deputy Fire Chief Nelda Nance, Librarian Donna Gulley, Library Clerk Kathy Watson, Library Clerk t Sean Ponder, Engineering Tech II, Water Engineering Brent Anderson, Electrician, Electric Metering/Substations Sherry Carr, Electrician Tech Apprentice, Electric Metering/Substations John Coppage, Utility Service Worker, Electric Metering/Substations Jane Jenkins, Main Street Coordinator Adan Perez, Residential Driver, Solid Waste Edwin Orozco, Maintenance Worker I, Solid Waste Hector Zumalacarregui, Maintenance Worker 1, Solid Waste Bill Sangster, Engineering Tech. II Bobbie Morris, Lead Utility Line Tech., Electric Distribution Wes Gideon, Lead Utility Line Tech., Electric Distribution (2) Bill Cornell, Lead Tree Trimmer, Electric Distribution Cruz Torres, Tree Trimmer, Electric Distribution Betty Williams, Executive Secretary, City Manager's Office Amanda Green, Recreation Specialist I, Parks & Recreation David Ayers, Transportation Manager (2) t k rr.- 1 Awds KT*. AW4s Owhe Wall of Honor lanuaiy S, 1996 Ralph Harpool, Foreman, Electric Distribution Bryan Corbin, Utility Line Apprentice, Electric Distribution Richard Carrillo, Utility Line Apprentice, Electric Distribution Jeny Clark, Director of Engineering/Transportation ~+oo6u f Y f a9enEa No, f I Construction Equipment and Public Works Training Division 4D LAgon1it to 291 x AMF _ Teas Engneermg E.;~; s.on S rwce ?rye Texa; A3k1 Un,,ers,ry System of e e a 9 t September 8, 1995 Mr. Howard Martin Director Of Evironmemal Services City of Denton 901 A 'texas St. Denton, TX 76201 D, ar Mr. Manin: Charles S. Watkins recently completed our "A" Solid Waste Certification Course. Charlie was very involved and participated in our class discussions and exercises. 1 cotrnnecd him to you for this participation, and your interest to see him gain all the Ceftifiedtions Possible. 'Che Solid Waste Professional of today must be well trained and dedicated. I cormnend you for ?flowing him to enhance his skills. It tells me and those you sen'e that you only want rite best trained people for your operation. Charlie made a commitment to take certain personal and job actions to apply the material learned. I strongly encourage you to discuss these with Charlie and support him in this effort, Also. Charlie made a commitment to review this material in a few months to maximize the training received. Please encourage this effort because you and your organization will be the principal beneficiaries to this effort. We at Texas E:ngirKering Extension Service, and in particular our Solid Waste Matlagerrew Prog,ranr, hope to assist you in future training. Feel free to call me if you have any Solid Waste suggestions or questions at (210) 227-8217. Yours truly, frank R. Kioihassa. 11 E, ` 'olid Waste Management Program Manager ' S F ~I Apends !k. _ 1 Apenda tte , S11" lf'OOD MODIL E HOME PARK - 3750POC'KRUS'PAGGROAD AYI i DGNTON, TEXAS 76101 Scplciubcr 17. 1995 Mr. Lloyd 11cmld. City Manager City of Denton 9U! Texas Si. Denim TX 76211 1 would personally like to thank and commend your Solid Wasle sualTfor resolcing some unique and on going problems ti%c Wcre oipericncing at the Sherwood Mobile Home Park.. Mr. Perkins and Ms. Ferguson arc extremely professional and dcdicalol in representing the City of Dernlon and ser%iciug Muir accounts.. They Wcre available aen after working hours to make sure things were done to their high stand. rds and in a limcly manner. 1 look fomard to Working wish }our staff and the City of Demon in [lie future. Sinccrcly. Sheldon Bromberg cc Mr. Charlie Watkins. Supervisor Mr, Mike Perkins his Pamela Ferguson T Q { F 696( T u,ES ~Drv, G l i DF1`~C/V rc/ -717,6- W511 /006 kq/1>G~ci~Esr w To ~/~/S oPr°G.PTuurTy y i!G~G'G%Clh~ Cvr~~G/,iyENT ~ ~Ol~/d T r v/.L IjEri+/G- ~v~t/E //Y Gl2G pasF.e~/~ i ~~T ~l2 • ~c~,Ei i 3h'•PZ~iYv /f•9s ~H his GREr-cJ ~i~0 f!!s' -76 g~<< r w 0 1"~'l< is A MO fla, I ` Aomoa mm as David Gilmore was having water problems 'st his home: He called the Denton Water Zoo Ou to %t, employee Z came out to the problem. The represen discovered that W. Gilmore's di~04ties were originating bol inside his home and not the city water lines. However, the employee, Ronald j9yoe, came into Mr. Gilmore's hose and helped him correct the blem. R would like to thank Ronald Joyce of the water department; Mr. Gilmore said. ■ National Make•A•Differenoe Day is Saturday, Oct. 28, and is sponsored locally by Leadership Denton Alumni. Please call 6654690 if you want to help make a difference. • To m4arm a Owd Dq fie= ua TeM ►tano .e 1a 17~ 3e1.9650, or - owd oq. Dvi on Rtm~dPva+kie, P.O. Bo: 380, Mew W-IM& t ryt~ime~mba fv raSMttloa a BtaC rtpaV f ~ pr 91.10) C~s Correction 'q, PS City water department employee Ronald Choice came to the aid of a Denton man recently who was having water problems. Mr. Choice's name was given to the Denton Record-Chronicle misspelled and was published in a Wednesday brief describing his efforts. I -4~ Agenda No. Agenda I Dog I (,~~-oaer 1, f99S eCc ✓ SvSG n, t hank yOV ~o/ fakr~~ Si~C~, 1ovl~~~ Core, of ~J. Ca 1) e-, o--her Oo 1)1015~ Tho"k po a15o ` { for 9Dlr j 4-he eyira Mt {e~ so 4f,a4- LoP- w h4 b ri rig PJ, honi e. ovl dol. We, w,9,,-+ yov 4o knoL.v we u Prec (arc. Jrv~eere~ 6,arlo~4t, 1~a4~ors 0- dofrlq r1 Q. PKC2(~{ ~o/ f,~s ne Cro? o~ -It'c S t t ~I Atlaxii R . ,r I CHAMBER OF ( ',T COMMERCE Ni}rytCiPAL SERYfC£S October 4, 1995 ECDtiOVIC DEVEIOFN Mr. Ed Hodney, Director PARKS & RECREATION DEPARTMENT City of Denton 321 East McKinney Street Denton, Texas 76201 Dear Ed: I would like to express my sincerest appreciation to you and the City of Denton Parks & Recreation Department for helping the Denton Chamber of Commerce conduct a very successful and enjoyable Barn Raisin' party, September 28, in the Civic Center. In order for you to appreciate the true magnitude of our thanks, you need to understand that this was a major fund-raising event, attended by almost 450 people, with the sole purpose of securing cash to pay for significant improvements to the chamber building. Our original plans proposed for this event to be held outside, which was quite a novel idea and easy to visualize last July when it hadn't rained in weeks. Three days prior to the event, however, unpredictable weather of all extremes made the Civic Center, and the fact that it was available very appealing. As a result of this move, we had to modify three months worth of acoustics, decorations and logistics in three days. Except for me, the entire work force was made up of volunteers, which can obviously be a challenge when trying to comply with public rules and policies, From the very start, Myra Anderson was exceptionally cooperative, flexible and patient with us. Believe me, we tested the limits of her tolerance, but she retained her composure and continuously demonstrated professionalism. And, as is typically the case, there were plenty of folks to help us set up; but the volunteer cleaning crew afterwards was limited in numbers. Subsequently, I was most impressed to look out and see Myra personally helping us sweep, haul off trash, stack chairs and fold up tables and risers, Considering the awkward and confusing circumstances, Ayra and her can do attitude were certa;nly instrumental in this project even taking place at all, much less being such a big success. Again, we appreciate the City of Denton's overall spirit of cooperation. Sincerely, Charles W. Carpenter +r1c President ACCRIDITIED 414 PARKWAY , P.O. DRAWER P • DEMON TFxAS 76202 1719 • 18 1 71 38 2 9691 a c•.rw i 5 i 1 li'I ApCnea Ho. apenr:s m Otte _ 1019 Brittany Denton, Texas 76201 September 23, 1995 Dear James, i write today to tell you how great your EMS team is. I was at Hodge Elementary yesterday when Medic 2 and Engine 4 responded to the call regarding a motor vehicle-pedestrian incident. I had the opportunity to observe the response team in action. As an emergency nurse with a special interest in pediatric trauma and pediatric life support, I know that young Tyler was treated with skill by professionals. They arrived to a scene of relative chaos with school staff and the child's mother gathered. The team quickly assessed and intervened to address the physical needs of his injury as well as crowd control. Unfortunately, the media sometimes portrays EMS systems as untrained in the area of pediatric crisis. I disagree strongly in regards to our Denton Fire Department's EMS response serving Tyler yesterday. A BIG THANKS to all concerned. I apologize if any are left out, but I would like Alton Tew, Mike Bell, Mike Harrell, Jeff Dixon, and Charles Brockett to know that I appreciate their professional skill in that run. Thanks incerely, Doris Reeves, RN Denton Regional Emergency Department t C i t Y Aputde No. `l~' Robert E. Lee Elementary School an A Great Place to Grow" Dalton Gregory, Principal 800 Mack Drive Carolyn Coward, Librarian Phyllis Hollinshead, AssLstant Principal Denton, Texas 76201 Donna Zelisko, Counselor 1 L I LcS;f cV c~ c~ tp t '1C~c cUC Ck 7 u (X-~ ) at Car Nuf I~ccc~~ ~i f } Y- aq ~L ~cds o~~~u c 'cc Cc Qm a -s ctQ~ Ulf . Uot Lr P uo((-k~t l~ at ,~<< ca rig lor . t Y t~ Agenda He. _ Agenda nt 0MW 1101041,6 October 12, 1995 City of Denton Attn: Loyd Harell 215 E McKinney Denton, TX 76201 To Whom It May Concern: I'm writing in regard to one of your employees, Duane Hymes. 1 had t. problem v jih water backing up from a drain that was stopped up. He came right out after I called and corrected the problem. I had a similar problem in the past and they have been corrected satisfactory. Mr. Hymes %vas an exception because he was extremely courteous and I was very grateful for his assistance. Mr. Ronald Choice came with him and he also was extremely helpful. 1 might add this was an "after hours" call when some people might not be as courteous. Ina time when service seems to have fallen by the wayside, it is very reassuring to know there are still those who take their responsibilities seriously and do it with a good attitude. Mr. Hymes and Mr. Choice. your attitudes were greatly aopreciated. Thank you. Glennis F. Hogan Tc 1 1 f ~1. Ag1nGs ' L r i e~ l AWda pro. Q 1 Agenda Re. Ito , , A00 vim` ~1✓ ~G~//ZiLjyti•.-+ .,.C/YL/ O 1 LfiLls~ / ..~»2_i~cL~7- ~'t c_•C'~- ~C.1.C' / G~-r~-GCS Guest/' 1~ 1 J ~F~FG -G-r✓YtL I-~-~ ,~e-1r t ~ U~ OCT P 1995 TTY ' C F'C J u f LADPWa enda No. RECEIVED Iqm 'S b TEXAS WOMANOCT 25 1995 CITY `NTON UNIVERSITY DENTONI -,3L LIBRARY DENTON/ DALLAS/HOUSTON SCHOOL OF LIBRARY AND WORSI ATION STUDIES P.O. Box 425438 Lknton, T% 76204.3438 Phone 817/848.2(+02 Fax: 817/896-2611 October 23, 1995 Ms. Mary Cresson Emily Fowler Public Library 502 Oakland Denton, Texas 76201 Dear Ms. Cresson, You were a tremendous hit with the graduate students in my LS5643, "Literacy Programs in Public Libraries" course Tuesday evening, October 10, 19951 On behalf of the students and myself, please accept our sincere appreciation for coming to campus and serving as guest speaker concerning Project REAL at Emily Fowler Public Library and the do's and don'ts of writing an LSCA Literacy Grant proposal. The students were particularly impressed with the depth of your knowledge about literacy and with your enthusiasm for working with new adult learners in a library setting. They were amazed that you were able to find another sponsor for one of your literacy programs the Methodist Church in Denton when funding from other sources was unavailable. And, of course, they couldn't believe that you could accomplish all your other job responsibilities and still have time to devote to literary. I am especially endebted to you because you provide such wonderful handouts, bring a wealth of materials to share with us and fully answer our many questions. The Library is certainly fortunate to have someone with such dedication, energy, and experience among its staff. You are a walking promotion for Emily Fowler Public Library and Project REAL. My students will remember the Library in a very positive light and no doubt will tell other aspiring library professionals about your successful endeavors in literacy! Thank you for your generosity and willingness to share your expertise. we wish you continued success in your endeavors, Sincerely, Frances A. Dovd, PhD Associate Professor 9 G'of'r. firrrx;r I4.hlr: !lrur, ij.v 1'rij,wrlly /r'r Women An F.,pA Ufgnvhruf y',9 /lir malirt ,9cfi;n fn~jrli yrr 5 f F cornea uo. d #1 AMa THe morr~son ml'LL'n`7 comPAn,y2 P.O. BOX 719. DENTON. 7X 76202. (617) 387-6111 . FAX(817) 566 .5992 i October 23, 1995 Chief James Thomason Denton Fire Department 217 W. McKinney Denton, Texas, 76201 Dear Chief, I wish to extend my sincerest thanks and commend you and your personnel for their response and the cooperation displayed early Thursday morning, October '9, during the fire at our mill. Each one of them, as well as every citizen In the city of Denton should be proud of the professional manner in which they handled the situation. Needless to say, without the quick response we received, the damage could have been much worse. All of our employees are thankful for that response in that It will allow us a minimum of down time. Please extend our most humble gratitude to those responsible for "a job well done". The Denton Fire Department has once again distinguished itself as a truly professional and efficient unit. Sincerely, THE MORRiSON MILLING COMPANY Don R. Morris T Chairman of the Board DRM/jlg { ~r M ^ti~ ~ Apta+da No. Its Awda It The Selwyn School 3333 University Drive West Denton, Texas 76207 Ph; 817.382-6771 Fast: 817-383-0704 Larry L'Heureux ' 25 October 1995 Headmaster Nelda Nance, Thank you so much for arranging for Kathy and Donna to work with us and for taking the time to show us around the Library last Thursday and share with us some of the research tools available We appreciate your time and your information. It will make future trips to the library more productive. Sincerely, - I A%iiCi r I r~ 7 ~r ~ L ~i~?Ci~Zt •Fas-'1G 45 /fill rT or ~1%1 0.44e~10~ 11 1 yr0 ` Vf"Lez'v r i Ni ~ I 'r l J ti ~ \ t 3 i' 1 AOenCa iVo. tl, Del The Selwyn School 3333 University Drive West Denton, Texas 76207 Ph: 817.382-6771 Fax: 817-383-0704 Larry L'Heureux Headmaster 25 October 1995 Donna Gulley, Thank you so much for working with us last Thursday and sharing with us some of the research tools available We appreciate your time and your information. It will make future trips to the library more productive. Sincerely, ~'s/ I K~ c -G`~, ~r71Ct,v~t ~QL,C~GI Q 1 ~ r AS rc'r Gam.'- 01 { f i ' Apcnda t1o. '~.AJ ,`~,~`l ~ AQenQa Ite The Selwyn School 3333 University Drive West Denton, Texas 76207 rh:817.3821,771 Far: 817.333-0704 Larry L'Heureux III 25 October 1995 Headmaster I Kathy Watson, Thank you so much for working with us last Thursday and sharing with us some of the research tools available We appreciate your time and your information. It will make future trips to the library more productive. Sincerely, L - ,.ZD ~ YAYQ ^I{ Yi AW4 Na ApWa r4m DAN } / / 6 t r ApcnE3 Ido. Ap nda Ite , No. I~ 1 job n ~Ji4- CI ~r 3 vl l~ ~ r~ rePrc ~eP DeDei i r Ada trjo. o - I Godfrey's Place Inn APAdaI AHeart Healthy 1513 North Locust Bed & Breakfast Denton, Texas 76201.3041 I Marjorie and Dick Waters November 16, 1995 Jane Jenkins, Preservation Officer i,i lv 17 1995 CITY OF DENTON, TEXAS 215 E. McKinney . Denton, TX 76201 Dear Ms. Jenkins: Yesterday's article in the Denton Record Chronicle entitled "Main Street Efforts Win Statewide Honors" affirmed what Dick and I already know, that is, you are a wonderful asset for the City of Denton. We have also felt your delight and enthusiasm for Projects that are not quite as spectacular but important to the related individuals our thanks. Looking forwaru to our upcoming meetings together and to other fruits of your varied talents. Regards, NMarjorie and Dick Waters (and,of course, Godfrey)l Agenda No. 1 Agenda Rem Do ~velr Oile ~.a (1 Na,~. q~-- ~kp4,rVl~et 4rom 'T {4Tt-ws4 C-k k /tee W d' tU4- 4 M4LA ~wt,~ bw ~A a 19 3 z ccJ..c,Ql~,d~c..7 i11~ lauU 1995 i J .CITY{_'; F'Crr. rFF 4 3 r 4 1995 'Lull cir Mr. Lloyd Harrell, City Manager City of Denton 215 E. Mckinney St. Denton, Tx. 76201 Mr. Harrell, I would like to take this opportunity to thank the City of Denton Commercial Solid Waste Department, and in particular Mr. Mike Perkins for their help Involving the Stock Show at the North Texas Fair Grounds recently. Mr. Perkins was very helpful and professional. The FFA Alumni and all of the youth who participated thank your organization for helping make our show a success. Sincerely, J~r~ Mr. Tom Calvert, President FFA Alumni Association of Denton d Ted D. Smith "°"'d' N0 2 41 Arlington, Texas 76006 (817) 794-0402 November 14. 1995 Mr. Lloyd Harrell City Manager City of Denton, Texas Dear Mr. Harrell; As Project Manager for Motel Developers, Inc.. constructing the Super 8 motel here in Denton. I have had the opportunity to work with several city of Denton public service employees whom I would like to name: Mr. Bill Sangster, Eageering Dept., Mr. Bobby Morris, Wes Gideon. Bill Cornell, Cruz Torres, Denton Electric Dept. You, and the City of Denton are to be commended for the profession- alism of these people. They have been a pleasure to work with. Si 'e i+ r Project Manager i tf h R I pcnda Na- r~ E OF E0omdj Barry R. McBee, Chairman 5 te, R B. 'Ralph' Marquez, Commissioner ItO O i Y I John M. Baker, Commissioner Dan PeanoN Faecutine Director TEXAS NATURAL RESOURCE CONSERVATION COMMISSION Protecting Tuas bg Reducing and Preventing Pollution November 27, 1995 i Ms. Betty Williams City of Denton 215 East McKinney Denton, Texas 76201-4299 Dear Ms. Williams On behalf of the Texas Natural Resource Conservation commission, I wish to express our appreciation for your assistance with the Petroleum Storage Tank Workshop, which was held at your facility on October 17, 1995. The event successfully provided assistance to citizens of Denton and surrounding areas. The current Petroleum Storage Tank regulations require immediate actions by tank owners. The workshop provided tank owners with instructions which enabled them to complete these actions. Your facility, your assistance and your staff's assistance, contributed greatly to the success of our workshop. Again, thank you for your cooperation and assistance. Please express our gratitude to your staff. Since ly, j pl-J-. us in, Program Administrator gulata Outreach Section II P.O. Box 13087 Aush'n, Texas 787113087 • 512,/2391000 prnl,J on rrtxlrJ Mpv m:p yh NWJ mA rte. ELEANOR H. MCINTYRE, Ph.D. 400ndatic, 3905 Winston Drive AWda ue tan ~ ~ ; Denton, Texas 76205 , (817) 484-7268 R E C November 29, 1995 DEC 's 0 11995 Mr. Ed Hodney C , 0 f' - I T / Director, Department of Parks and Recreation pAijKS 8 F: ~r;~:A1 wA, 321 E McKinney Denton, TX 76201 Dear Mf, Hodney: At this season of thanksgiving and gift giving, I want to pass along a very sincere thank you to the City of Denton Department of Parks and Recreation for the gift you give our family every day in the form of your wonderful Therapeutic Recreation Program and particularly for your excellent Therapeutic Recreation Specialist,'Amanda Green. Our 13 year old son has been enrolled in the program since last spring throughout the summer and during this fall. It is only because of this important and very necessary program that my husband and I can continue our professional careers with the secure knowledge that our son is in excellent care designed to meet his specific needs each day after school and during the summers and even on school holidays. From the casual observations of this career teacher, Ms. Green is exceptionally talented in bringing out the best in our child and the other children enrolled in the Therapeutic Recreation Program. John has grown in his self-esteem, confidence, and overall physical abilities due to Amanda's sincere caring and her well-grounded psychological and child and adolescent development theory that she uses with great practicality every day. We cannot praise her and the inters that have been under her supervision enough for letting John know each and every day that he is important and valued while they increase his motivation for creative recreation. Thank you, thank you, thank you for sponsoring this much-needed Therapeutic Recreation Program. Because of Ms. Green you have made believers and fans of us. If we can ever be of help to the program by writing more specific letters of evaluation for funding or staffing, please contact us. Sincerely, Eleanor 11. McIntyre. Ph.D. cc: Teresa Milan, Leisure Services Manager Janet Simpson, Superintendent of Leisure Services I d _ ft i " i i AWda Co. AQeade Item !Q I~.: Date Ydl Ray J. Cornay, III 3609 Forrestridge Drive Denton, TX 76205 12/6/95 Mr. David Ayers Traffic Manager 221 North Elm Denton, TX 76201 Dear David, I wish to thank you for the outstanding work you have recently done to improve the safety and living conditions of the residents of Forrestridge. Your sincere concern and timely efforts are greatly appreciated. Sincerely. r, Agenda Ilo. Agenda Item M it Oaks of Mon#ecito 600 South Etas Denton, Texas 76201 - Tebphane617-566-2480 Far 817566.0684 December 12, 1995 Mr. Rick Svehla Acting City Manager Cityof Denton 215 E. McKinney Denton, Texas 76201 Dear Rick: As you know, Kent Key and I have just completed construction of the first phase of the Oaks of Montecito community in the south of Denton. After many months of delay due to inclement weather, Kent and I are happy to be able to present this fine new community to the prospective home buyers of Denton. The purpose of this letter is to let you know how much we appreciate the professional manner in which the electric utilities were installed by the city crew. When the work was completed the construction site was left in as good order as when they initiated the work. I would like to especially commend the following for their efforts in making this portion of the construction happen in such a fine manner. Mr. Ralph H-jTKvl Mr. Wes Gideon Mr. Dennis Thomas Mr. Bryan Corbin NO. Richard Carrillo Since this was this first of five phases for the development of this community we look forward to working with the city as future phases come on line. Again, many thanks for a job well done. Sincerely, Fraldl, OtKent Key FG\KKAfs -f E ~I ~oen~3 flo. ' ~ l~ ~Apendi Reid rlD Our L 081.98 Ray J. Cornay, III 36f19 Forreatridge Drive Denton, TX 76205 12/6/?5 City Manager City Hall 215 East McKinney Denton. TX 76201 Dear Sir: I Irish to commend the outstanding work that Msrs. -Jerry Clark and David Ayers have recently done to improve the =;afety and J living conditions of the residents of Forrestridge. Their sincere concern and timely efforts are greatly appreciated. Sincerely., it