Loading...
HomeMy WebLinkAbout03-30-1999 I c1 I c: 1 March 30, 1999 Agenda Packet ~--may ~ , c, `_u1. / i AGENDA Ap ob _ CITY OF DENTON CITY COUNCIL DAY ~.3Q _ March 30,1999 After determining that a quorum Is present and convening in an open meeting, the City Council will convene in a closed meeting of the City of Denton City Council on Tuesday, March 30, 1999 at 5:15 p.m. in the Council Vork Session Room at City Hall, 215 E. McKinney, Denton, Texas at which the following items will be considered: L Closed Meeting: A. Consultation with Attorney - Under TEX. GOV'T, CODE Sec. $51,071. Discuss and consult with the City's attorney, including outside legal counsel, litigation styled City of Denton v. Denton County Fresh Water Supply District No. IA and Denton County Fresh Water Supply District No, S, Cause No. 99.40138.362, filed in the 362nd District Court of Denton County, Texas, Including strategy and possible settlement negotiations. 8. Conference with Employees - Under TEX. GOVT. CODE Sec. 551.075. The Council may receive information from employees during a staff conference or briefing, but may not deliberate during the conference, ANY FINA : ACTION, DECISION, OR VOTE ON A MATTER DELIBERATED IN A CLOSED MEETING OR ON INFORMATION RECEIVED IN A CONFERENCE WITH EMPLOYEES WILL ONLY BE TAKEN IN AN OPEN MEETING THAT IS HELD IN COMPLIANCE WITH TEX. GOV'T. CODE CH, 331. THE CITY COUNCIL RESERVES THE RIGHT TO ADJOURN INTO A CLOSED MEETING OR EXECUTIVE SESSION AS AUTHORIZED BY TEX, GOVT. CODE SEC. 531.001, ET SEQ. (TEXAS OPEN MEETINGS ACT) ON ANY ITEM ON ITS OPEN MEETING AGENDA OR TO RECONVENE IN A CONTINUATION OF THE CLOSED MEETING ON THE CLOSED MEETING ITEMS NOTED ABOVE, IN ACCORDANCE WITH THE TEXAS OPEN MEETINGS ACT, 1NCLUDINO, WITHOUT LIMITATION SECTIONS 331.071-$31.085 OF THE OPEN MEETINGS ACT. Special Called Meeting of the City of Denton City Council on Tuesday, March 30, 1999 at 6:00 p.m. in the Council Chambers at City Hall, 215 E. McKinney Street, Denton, Texas at which the following items will be considered: I. Hold a public hearing regarding the proposed annexation of a 52.49 acre tract located on the south side of Ryan Road, 150 east of Forestridge Drive. 2, Hold a public hearing regarding the involuntary annexation and service plan for 3,102 acres of land located In the southwestern section of the City of Denton extraterritorial t jurisdiction, t,/~ t r Following he completion of the Special Called Meeting, the Council will convene Into a Work Session In the Council Chambers at City Hall, 215 F. McKinney Street, Denton, Texas at which the following items will be considered: 1. Receive a report, hold a discussion and give staff direction regarding a proposed Denton Fire Departr,cnt Five Year Strategic Plan. c u City of Denton City Council Agenda March 30,1999 Page 2 2. Receive a report, hold a discussion and give staff direction concerning the Supplemental Agreement from the Corps of Engineers to the cities of Denton and Dallas for operation and maintenance of the Greenbelt, 3, Receive a report, hold a discussion and give staff direction concerning the proposed Agreement between the cities of Denton and Dallas and the Texas Parks and Wildlife Department C TPWD") for the TPWD to operate and maintain the Greenbelt. 4. Receive a report, hold a discussion a td give staff direction conctming the approval of a contract between the City of Denton and the University of North Texas to conduct the activities of the EMPACT Grant (Environmental Monitoring for Public Access and Community Tracking). 5. Receive a report, hold a discussion and y ve staff direction regarding Infrastructure Sections of the Draft Comprehensive Plan. CERTIFICATE I certify that the above notice of meeting was posted on the bulletin board at the City LAI of the Ciy of Denton, Texas, on the day of , 1999 at o'clock (a.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 349.8309 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, r i i i L ' i I f Apnibi No, AGENDA INFORMATION SHEET hm AGENDA DATEt March 30, 1999 DEPARTMENTt Planning Department Cr•1/DCM/ACM: Rick Svchia, 349.7715 SUBJECT - Thistle Hill Estates Annexation: (A-79) Hold a public hearing regarding the proposed annexation of a 52.49 acre tract located on the south side of Ryan Road, one hundred and filly (150) feet east of Forestridge Drive (see Attachments I and 2) BACKGROUND Ryan Road Enterprises is proposing to develop the subject properly as a single-family residential subdivision. At present, it is located in the Extra-terrilorial Juri3diction (EV) of the City of Denton, providing the City of Denton with subdivision regulation of the development. The dcveloper is proceeding with subdivision procedures. The Planning and Zoning Commission approved a preliminary plat for Thistle Hill Estates Addition, providing for one hundred and twenty-nine (129) lots, on December 28, 1998 (see Attachment 7). The proposed subdivision design provides lots that conform to the mini+num lot area requirements of Single-family 10 (SF- 10) and Single-family t6 (SF-I6) zoning disu'cts. The developer wishes to zono the northern mcntyone and a half (21.49) acres SF- 16 and the remaining thirty (31) acres SF-10 concurrent ' with the annexation. The final plat is under review by the Development Review Commiltee. The development of Thistle Hill Estates subdivision will require several public improvements: 1. Right-o&way dedication along Ryan Road and proposed collector street, Watt Way. 2. Lcil-lum and right-tom lanes on Ryan Road, 3. Participation in traffic signal at Ryan Road and Teasley Lane. 4. Construction of internal streets. 5. Sidewalks along all public streets, including Ryan Road and proposed collector, 6. Extension of water and sewer lines. 7. Storm water drainage improvements. 8. Installation of fire hydrants. 9. Dedication of public utility easements. The development is subject to the Park Dcdicution Ordinance (Ord. 98-039). A fee in lieu of dedication will be required for the subject property, equal to the pre-development value of 0.903 acres orthe tract, during the platting process. The developer is required to pay the fees at time of release of the final plat, Park development fete will be collected during the building permit stage equal to $291 per lot, if the residential subdivision were completely built-out as proposed, total t fees for pzrk development would equal $37,539 (129 single-family lots x $291 per lot). (r. M u I In accordance with the City's annexation policy plan, approved In June of 1993, the City will "assess on a case by case basis the annexation of areas in the ETJ when significant developments are proposed." Staff has conducted a preliminary annexation assessment of the proposed annexation in accordance with policy guidelines, An Annexation Study end Service Plan have been prepared for Council and public review during the annexation process (see Attachments 9 and 10). The capacity of Infrastructure such as water, wastewater, streets and electric service and service such as police, fire, recreation, and general government are evalui'od with respect to the proposed annexation (see Attachment 11). This Is the second of two public hearings conducted by City Council. The schedule for public hearings is consistent with the requirements of State Jaw (see Attachment 8). RECOMMENDATION A public hearing before the Planning and Zoning Commission was held on February 24, 1999, at which a recommendation for approval (6.0, Carol Ann Glanzer absent) was received for both the annexation and concurrent zoning request for Single-family 16 (SF-16) on the northern twenty- one (20.98) acres and Single-family 10 (SF-10) zoning district on the remaining thirty-one and a half (31,51) acres (see Attachments 12 and 13). PRIOR ACTION EVIEW (Council, HpArdi, Commissions) February 9, 1999 - City Council approved the original Annexation Schedule for Thistle Hills on ' February 9, 1999. A revised schedule (see Attachment 8) was developed when the original ' schedule was not followed due to a staff error. February 16, 1999 - City Council public hearing was conducted in regard to the Thistle Hill I annexation, but can not tie used toward compliance with state public hearing requirements. February 24, 1999 - Planning and Zoning Commission recommended approval (6-0) of both the annexation and concurrent zoning request for Single-family 16 (SF-16) and Single-family 10 (SF-10) zoning districts (see Attachments 12 and 13). March 23, 1999 - City Council public hearing was conducted In regard to the Thistle hill annexation. FISCAL INFORMATION None at this time. I -uit 4,.;]lM;x.ri~u!1'uhin lL mnglJl~14v Jmr I f f ATTACHMENTS 1. Location Map 2, Vicinity Map 3. Zoning Map 4. Utilities Map S. 200 - 500 Foot Notice Map 6, Denton Mobility Plan MA[) 7, Site Plan (Thistle Hill Esw;es Addition) 8. Annexation Schedule 9. Annexation Study (5 pages) 10. Service Plan (2 pages) 11, Service Analysis (8 pages) 12, Planning and Zoning Commission Staff Report for Z-98-058/ A-79 (without Enclosures), February 24, 1999 13. Planning and Zoning Commission Minutes, February 24,1999, Res tHly bmi D ill Director of Planning and Development Pr ared by: ' Wayre eed Plannc I f { 1'11 Sn,ORrI, I lodAMVH,r,nk-).,In9Vd,,,r 3. c c, ATTACHMENT 1 M A•79 (THISTLE HILL ESTATES) NORTH i i : l Y ~ 4 J~ i y ~1 rt 1IL;i il~... 1 I~ F a y 1~. ? ~ Rltll 110 - d M ' I Ai 4 LOCATION MAP r Agenda Date: March 30, 4999 Salle: None a. l c u I i ATTACHMENT 2 A-79 (THISTLE HILL ESTATES) NORTH A.UL Hoeeort FIRE STAtM N< r . -a t, ,f v A VICINITY MAP r i e Agenda Date: March 3D. 1990 Scott: None s. c c~ ATTACHMENT 3 A•79 (THISTLE HILL ESTATES) NORTH W-- A A p 1 I 1 i r v° i RYAN RD PO 23 h A SIY' ' rc Z? i rrr rrr 4 t4 L r r r r I r r r r ' r r r r r r r r r r r l 9 C. I ar•1o } .f A 111f~4►ti~r ' rrrrrrrrrr r 11 1 F+r $rv 1 ri 1 ~r•f(c} A I t P. C sF-10 1 or.? bra I ZONING MAP A~ Agenda Date. March 30, 1999 !kale: None 6. . E c c; ATTACKMENT 4 1 A•79 (THISTLE HILL ESTATES) NORTH r mum Ile. jyI SITE w i EXISTING UTILITIES MAP • Hydrants Water Line (W. L.) Sewer Line (S. L.) f f 1 Agenda Date: March 30, 1999 Scale. None 7. 4 ATTACHMENT 5 6 NORTH A•79 (THISTLE HILL ESTATES) ry :I JY'i C 01 } SITE! 200 FOOT BUFFER ~ r .w. 600 FOOT BUFFER 0'vl w k sr v " " 4 200.500 FOOT NOTICE MAP Agenda Date: March 30, 1999 Scale: None 'I 8. t ATTACHMENT 6 4 A-79 (THISTLE HILL ESTATES) NORTH I f k~ ~~'qJr' y ,,rtit• I J.r ry:,..9 r~ii~ r. 4 `SIT 00 0 *V, *bides ~X! t !ff'ti1 ~w r~ • 4•(4~4 :y 4rl friar y, N r kF dryopot DENTON MOBILITY PLAN MAP I • MAIN MN &I ff"AYNAMAWINUS tepmNMWMAMMMU mr PH w" I Fw Tmu / MPI IIMMMMMMMMM mtw YeffeYHl.W { mmoma Agenda Date: March 30,1999 8cale: None 9. r . ATTACHMENT 7 i i~ ~~~I~~1 'I~ I 9 1 I' I " wn ~o«, r ~ i 11 1 . I+ 4 i f,l 1 ~ I r r , -r yet„ A 1 I tm o. "WON h 1 W 1 f ~ . {t Ilk n~ I ~ , cm OF owo. i... ~j:I r." ; I P.. I G!Y i TJ~ . SSW H 1 I w 11 ~ I ] tit N I . J-1 I rrl r'1'. ~~I 1.Y 7 i I,f~ ~ ~ 1 I. IIII, ono"ON ' I 1 Id f X11 I1 1'f1 11. I r f ippwyl 91 ' ` I IJ51 lI1NG.[IMOLe 10. III p a•.;w1 e.l. /e:T9'iL'i~?~.'+7i x...~ r ATTACHMENT B VOLUNTARY ANNEXATION SCHEDULE: THISTLE I,41LLS 1tMard March 17", 1 D99 Sunday, Feb. 14',tl Notice published In Denton Record-Chronicle fog P&Z public hearing. Wednesday, Feb. 2401 Planning and Zoning Commission holds a public hearing and considers making a recommendation to the City Council regarding the proposed annexation and the proposed zoning. • Public notice must be no less than 10 days before public hearing. Saturday, March 13"' Notice published In Denton Record-Chronicle for first City Council public hearing. Monday, March I e Notice published In Denton Record-Chronicle for second City Council public hearing. Tuesday, March 23rd City Council conducts jl[st public hearing. • Public notice must be no less than 10 days and no more than 20 days before public hearing. o Annexation Study prepared and available for public review. o Service Plan prepared and available for public review. Tuesday, March 3V' City Council conducts second public hearing. • Public notice must be nr less than 10 days and no more than 20 ueys before public hearing, • Special Called Meeting Tuesday, April 200 City Council by a four-fifths vote Institutes annexation proceedings. First reading of annexation ordinance. • Action must be more than 20 days after the second public hearing but less than 40 days from the first public hearing. Saturday, April 24"' Publication of annexation ordinance In Denton Record-Chronicle. Tuesday, May 25" City Council by a four-fifths vote takes final action. Seond reading and adWlon of the annexation ordinance. City Council considers approval of zoning request. • Council action must be more than 30 days after publication of ordinance and less than 90 days after council Institutes annexation proceedings. • Spacial Called Meeting (scheduled Work Session) (lr~ t I i ATTACHMENT 9 ANNEXATION STUDY (A-79) Thistle Hill Estates Owner Information: Ryan Road Enterprises Charles Stafford and Debbie Johnson 1172 Bent Oaks Denton, TX 76205 Developer Information: Ryan Road Enterprises 1172 Bent Oaks Denton, TX 76205 Location and Size: On the south side of Ryan Road, approximately one hundred and filly (150) feet east of Forestridge Drive. Existing Land Use: Undeveloped Surrounding Land Use. West: Undeveloped East: Undeveloped North: Single-family subdivision South: Undeveloped Proposed Development: A one hundred and twenty-nine (129) residential lot subdivision with Single-Family 10 (SF-10) and Single- Family 16 (SF-16) zoning districts (see Attachment 5). The SF-16 zoning district area, covering the northern twenty-one (20,98) acres adjacent to Ryan Road, would contain thirty-six (36) lots, The remaining thirty-one and a half (31,51) acres in the SF-10 zoning district would be subdivided into ninety-three (93) lots. Analysis: It is the general policy of the city of Denton to assess on a case-by-case basis the annexation of areas in the ETJ when significant developments are proposed, occurring, or likely to occur in the near future, The following are guidelines for determining when an annexation study should be considered; (1) Single family developments over five acres; or (2) Multi-family, industrial or commercial development overone acre; or i ' (3) Any area where the density exceeds 500 units per square mile; or (4) Any development or area that might have a significant impact upon the city, including but not limited to service costs, increased traffic, drainage impact, utility needs or utilization, safety or health hazards. i 12. i r i c. JJ~ 1 I ANNEXATION STUDY (A-79) Thistle Hill Estates Guidelines for scope of study: In studying the questions of whether or not an area should be annexed, the following criteria shall be considered: (1) The ability of the city to furnish normal city services equal to other comparable areas inside the city limits. (A) Streets and Roads: The existing road in the area, Ryan Road, will need paving improvements. The Long Range Mobility Plan identifies Ryan Road as a secondary major arterial and calls for a collector on the southern boundary of the proposed development. (13) Ifater/If'astewater Services: Water and sewer service in the area will need to be extended, at the developer's expense, along Ryan Road. The subdivision will tic into an existing twelve (12) inch waterline located on Ryan Road at the intersection with Forestridge Drive and into an existing eight (g) inch gravity sanitary sewer that tuns down Ryan Road across the entire frontage of the subject tract. This sewer line is connected to the Granada lift station. (C) Electric Disiribution: Idoctric distribution Is capable of providing service to the area. (D) Solid (Waste Collection and Disposal: The city currently provides solid waste services in the immediate area. Any development in this area will result in an increased demand for services. Additional personnel and equipment will be necessary to provide service to significant development in the area. (E) Police Services: Any future development of the property will result in increased demand for police services in the area. The area surrounding this property is already within the city. Response time to the subject property would be comparable to that of surrounding property in the city. No additional personnel and equipment will be necessary to provide service to the subject development. (F) Fire Protection and Emergency Medical Services (EATS): Any future development of the property will result in increased demand for fire protection and EMS services in the area. The primary fire station to service the proposed subdivision will be Fire Station N G located near the intersection of Teasley Lane and Lillian Miller Parkway, Existing personnel and equipment can adequately serve the proposed subdivision. (G) Parks and Recreation Services: No parks or facilities are currently adjacent to this prvpcrty. The South Lake Park is located approximately one mile north at the rorestridge Drive and Hobson Road intersection. In addition, a twenty-five (23) acre park is pending dedication in the River Oaks Subdivision; this park would be located to the south of Thistle Hill Estates, approximately three (3) miles by way of Ryan Road to , Teasley Lane to Ilickory Creak Road. Participation In the development of neighborhood parks will be required as development occurs. Additional community r facilities community and regional facilities may be necessary to provide service to the residents of the area if significant development in the area occurs. 13. ' r ANNEXATION STUDY (A-79) Thistle Hill Estates (11) Library Services: Existing facilities cannot meet proposed annexation. Expansion requirements cannot be determined until the forthcoming Library Master Plan Study is completed; the results of which are anticipated in March of 1999. (1) Cal. Enforcement, Building Inspections and Consumer Nealrh Services: Annexation will trigger additional case work for the Code Enforcement, Building Inspections, and Consumer Health divisions. At present, there is no excess capacity in any of these divisions. All of these divisions are operated as enterprise funds. (J) Planning and Development Sendces: Zoning activity will trigger additional case work for the Planning and Development department. Presently, staff reviews all platting activity within Division 1 of the City's F.TJ, wherein this property is located, Thus, other than the initial zoning and the possibility of future variances, little additional work will be placed upon staff by this properly, (K) Ahsceilaneous: Any future development of the property will result in increased demand for general government services in the area. Additional personnel and facilities may be necessary to provide services to significant development in the area. (L) Capital Improvements Program (CIP): The CIP of the city is prioritized according to the following guidelines: (1) Provision of Capital Improvements 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 improvement. The annexed area will be considered for public improvements in the upcoming CIP. This properly will be considered according to the esliblished guidelines. (2) The reliability, capacity and future public cost, If any, of current and planned pro%Islons for community facilities such as roads, drainage, utilities, etc. (A) S'rrects and Roads: The property's access will be via Ryan Road. The city's mobility IN plan identifies this road as a secondary major arterial street. Several transportation improvements will the responsibility of the developer: right-of-way dedication along Ryan Road and proposed collector street, Watt Way; len•tum and right-turn lanes on Ryan Road; participation in traffic signal at Ryan Road and Teasley Laae; construction of internal streets; and sidewalks along all public streets, including Ryan Road and Watt Way. There may be long term costs to the city to provide necessary upgrades and improvements to Ryan Road and the proposed collector. (B) l;arcr/ii'aste++arcr Servlces: Water distribution and wastewater collection systems are in proximity to the property. Water and Wastewater treatment facilities have capacity. Both are "Enterprise Funds" so that any necessary improvements will not impact the general fund. Recently approved impact fees are deposited into the Enterprise Fund. Extension of service lines to and within the property will be the responsibility of the developer. 14. i ANNEXATION STUDY M (A-79) Thistle Hill Estates (C) Electric Distribution: Facilities to provide electric service to the property may be necessary. Again, the electric utility is an 'Enterprise Fund" so that any necessary improvements will not impact the general fund. Service connections will be the responsibility of the developer. i (D) Solid Water Collection and Disposal: Equipment to provide services to the properly will be necessary when fully developed. The solid waste utility is also an Enterprise Fund. (E) Police, Fire and Emergency Medical SeMees: These departments are driven by response time. As additional development in this area occurs, more personnel and equipment may be necessary to maintain current response times, Fire Station N6 is approximately two miles from this property. (F) Parks and Recreation. Library and General Gatrrnment Senices: The demand for these services is a function of residential population. Additional devclopment will result in more residents, orating more demand for facilities and services in the city. (3) The need and quality of land use and buildNii controls. Private controls will be considered. This property is adjacent to a Single Family 16 (SF-16) district, which is located just to the north on the other side of Ryan Road. Control of the quality of land and building development will be required to protect property values, ensure land use compatibility and control density. (4) Impact on the City, both current and long range, Including at a minlmum: (A} Fiscal Cost and Benefirs: The proposed development plan indicates that the residential development will have a gross density of 2,46 units per acre with significant public benefits, including the construction of a collector on the south side of the subject tract, (B) Tragic: Ryan Road will be the primary access point for this development until other development occurs to complete the construction of the alternative collector streets that will disperse traffic in other directions. (C) Infrastrucrure near Roads, Utilities and Other Community Facilities: Water distribution and wastewater collection systems must be extended at the developer's expense. Both systems are currently adjacent to the property. Electric service can be provided. Ryan Road must be enhanced in the near future. Other community facilities may be necessary if significant devclopment occurs rapidly, (D) Safety and lleairh: The proximity of this property to fire station #6 will provide its adequate response times for fire and emergency services. The area is already within the (1! police service area. Significant additional development may require additional equipment and personnel to provide adequate response times. C, 1 s., ANNEXATION STUDY (A-79) Thistle Hill Estates (E) Building or Development Quality; The property is not currently zoned. The developer is petitioning that it be zoned Single-family 16 (SF-16) on the northern twenty-one (20.98) acres and Single-family 10 (SF-10) on the remaining thirty-one and a half (31.31) acres. The Planning and Zoning Commission recently approved a preliminary plat with one hundred and twenty-nine (129) lots that conform to the minimum lot size restrictions of these two zoning districts (see Attachment S). (F) Aesthetic Quality: The City's landscape ordinance and sign ordinance would apply to this new development if incorporated into the City of Denton. At present, the Thistle Hills properly is not subject to these regulations. (G) Community Character. The existing predominant character in the area Is single family residential development. The only adjacent residential subdivision Is the Forestridge. It is classified as a Single-family 16 (SF-16) zoning district. This new development will match the existing character of this subdivision on the north end adjacent to Ryan Road (S) Conformance with or need to ensure conformance with the offklally adopted master plans of the city The 1988 Denton Development Plan identifles this area as a "].ow intensity Area". The low intensity designation is the least intense development district In the city. Residential development of this property with appropriate neighborhood-oriented mixed use can conform to the low intensity development standard. r 1 ti 4'9M,h uu..nXwdid,x' t6• t, ATTACHMENT 10 ANNEXATION SERVICE PLAN CASE NUMBER: A-79 (Thistle Hill Estates) AREA: $2.49 acres LOCATION: On the south side of Ryan Road, one hundred and fifty (150) feet east of Forestridge Road in Denton's extraterri orialjurisdiction (ETJ). Municipal services to the site described above shall be furnished by or on behalf of the City of Denton, Texas, at the following levels and in accordance with the following schedule: A. Streets and Roads The property's access will be via Ryan Road. The city's mobility plan identifies this road a secondary major arterial street. Transportation improvements will be the responsibility of the developer: including right-of-way dedication along Ryan Road and construction of a portion of the proposed collector street along the south end of the property. Approximate cost of the capital improvements related to transportation is roughly $50,000. B. Water/Wastewater Services Water and sewer service in the area will need to be extended, at the developer's expense, along Ryan Road. The subdivision will tie into an existing twelve (12) inch waterline located on Ryan Road at the intersection with Forestridge Drive and into an existing eight (8) inch gravity sanitary sewer that rues down Ryan Road across the entire frontage of the subject tract. This sewer line is connected to the Granada lift station C. Electric Distribution Electric service is currently available in this area. The niarest electric line to this properly is two hundred (200) feet. This line will need to be extended to the subdivision. Main underground circuits will service all new residential subdivisions. D. Solid Waste Collection and Disposal The city can serve this property, Service may squire additional equipment, personnel and operating resources. One rear loader, a three penon crew, and an additional residential Ir route are needed to serve each additional 1,300 households in the city, f. Pollee Services The department estimates that service can be provided within average response times for the city as a whole. The average response time in the City is 10 minutes for priority calls and 22 minutes for non-priority. The city's estimated average response times for this area based on current department conditions are 9,32 minutes for priority and 20.33 minutes for non- priority response, No new personnel or additional vehicles will be required to serve this < A, r area \ i 1 1 1. r r, n 1. f.L r l a,a irri 17. c t. ANNEXATION SERVICE PLAN (A-79) Thistle Hill Estates F. Fire Protection and Emergency Medical Services (EMS) The city currently serves adjacent property. Fire Station # 6 is locate{ near the intersection of Teasley Lane and Lillian Miller Parkway, approximately one and three quarters of a mile from the property and would adequately serve the proposed development. G. Para and Recreation Services The South Lake Park is located approximately one mile north at the Forestridge Drive and Hobson Road intersection. In addition, a twenty-five (25) acre park is pending dedication in the River Oaks Subdivision; this park would be located to the south of Thistle Hill Estates, approximately three (3) miles by way of Ryan Road to Teasley Lane to Hickory Creek Road. 11. Library Services The Library anticipates that increased demand resulting from development in the city can not be met using existing materials, racilities and personnel. Future needs of the library are to be determined aver March of 1999, 6e anticipated date of the library master plan study. 1. Code Enforcement, Building Inspections and Consumer Health Services The city currently serves adjacent property on the north side of Ryan Road. J. Planning and Development Services The city currently serves this property by way of subdivision and land development j regulations. 11 K. Capital Improvements Program (CIP) , {I The CIP of the city is prioritized according to the following guideliner (1) Provision of Capital Improvements 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 improvement The annexed area will be considered for public Improvemenls in the upcoming CIP. This property will be considered according to the established guidelines. t ~ t~ ` t• r r f ATTACHMENT 11 SERVICE ANALYSIS A•79 ENGINEERING AND TRANSPORTATION 1. What existing roads, bridges and other transportation facilities will be Impacted by this proposed annexation and development in terms of needed improvements or upgrades? Uame and ti L m m n~ A2Drgxlmat Lost g Y 2. Are any of the a Improvements presently scheduled to be done at state or federal expense? &IQ If yes, please identify facility and anticipated date Improvements will begin. 3. Please list any dralnage improvements that may require local funding, and Include estimated cost (if no specific improvements can be determined, please make general comm nts concernin drainage). C 4. Will additional equipment and facilities be needed as a specific result of this annexation and development? _ IVe , If yes, what type of equipment or facility? 5. Please comment on the cumulative Impact of annexation and development. At what population level would additional equipment be required? is there an accepted equipment to population ratio that can be used for planning purposes? Is there an accepted employee to population ratio that can be used for planning purposes? _ D Additional Comments; .Z -A Gt-,.?,k tv~m Person to contact if re re questions Date Q f \ c A-79 Engineering Service Info Request.doc 19. fSERVICE ANALYSIS Aae POLICE 1. Estimated average response time for this area based on current department conditions: Priority a minutes Non priority 0~4, 5 minutes Average minutes 2. Appropriate average response time In the city based on current department conditions: Priority JD.O minutes Non-priority _s+tAi- Z minutes Average minutes 3. If annexed and developed as proposed W11 additional personnel be needed as a specific result of this proposal? " if yes, how many? What type? 4. Will additional equipment and funding be needed to serve this area? &A If yes, what type? 5. Will a police substation or other facil ty be needed to serve this area as a result of annexation and development? If yes, when should the new facilities be operational? 6. Please comment on Fhe cumulative Impact of annexation and development. At what population level would another police facility be required? oza T7A Is there an accepted facility/equipment to population ratio that can be used for planning purposes? Q/„ sue` i;_U4~ ge _ Is there an accepted officer to population ratio that can be used for planning purposes? Additional Comments: t i Mrs too oon ct If there are questions Date A-79 Service Info Requost,doc 20, c. SERVICE ANALYSIS F~$E A•79 i 1. Fire and Emergency Medical Services can be provided to the area from station(s) # & located at W /d L• I/:' , A u/4' 2. Estimated response time. minutes 3. Appropriate response time in the C@y. minutes 4. Is a new fire station approved in the CIP that could serve this area? If yes, what Is the CIP program year? S. Wi;i p new fire station be requested in upcoming CIP proposals to serve this area? kla_. If yes, when should this station be operational? 6. Total estimated funding for equipment, employees and/or facilities needed to serve this area strictly based on annexation and pro sad dsWopment. 7. Please comment on the cumulative impact of annexation and development. At what popuiafwn level would another fire station facility be required? Is there an accepted fire station-to-population ratio that can be used for planning purposes? Is there an accepted employee to populeti,o ratio that can be used for planning ' purposes? Add itional 'Comments: w -'14 /ion ~C 4cr! p►ti17.+/ Soi~~cj Lf wn ! /inl , 0.. rl^el'r„3-,,.C1. 5>' G': fie a.".y i.7 ~t,~~f< ~i.•c~c{ 7P 1 L< c.i/l O~Rlt A f Person o con t N there are quest-ions Date / e A•79 Service Info Request.doo 21. r u 01/05,11 1305 $6173117611 t'rILITIES Q002/002 SERVICE ANALYSIS , A•79 WATER 1 WASTMATER 1. What Is the nearest City of Denton water line? Size of water Ilne. ! - oh6l6 W,t Location of water line. a 19 Fi r rt;cc~.s+ 44 Distance from proposed annexation. st eo #,A" 2. What Is the nearest City of Denton sewer line? dt~e w.c~ Size of sewer line. Location of sewer line. Distance from proposed annexation. 3. According to the City of Denton master plan whet type of lines and facilities would be required for this area and when are those lines and facilities proposed for construction. Size Year L tion Water lines K1raw Qs+~_ . Sewer lines 4. Are there any City of Denton lines Included In the proposed annexation? 6. Please comment on the cumulative Impact of annexation and development. At what population level would additional equipment be required? Is there an accepted equipment to population ratio that can be used for planning purposes? Is there an accepted employee to population ratio that can be used for planning purposes? Additional Comments: ~t1kQ~NMQti ~/u~ k~~J~''~99°1 11 Person to contact there are questions Date A•79 Service Info Request.doc t WON ' I c c. SERVICE ANALYSIS A•79 ELECTRIC UTILITIES 1 1. What is the distance to, location of, and size of the nearest City of Denton electric line? 2ao .~~~r Y 2. What type of lines and facitities would be required to serve this area? rr Nc W M 1 I ~1 v C t s0 JI h S 1'.1 e a J'/~y~r~ y 3. Are any new lines or facilities proposed for construction to serve this area? {e-) 4. Are there any potential responsibilities If this area Is annexed? 6. Please comment on the cumulaM Ir►,pect of annexation and development. At what population level would additional equipment be required? Is there an accepted equipment to population ratio that can be used for planning purposes? Is there an accepted employee to population ratio that can be used for planning purposes? _ Additional Comments: ! rfr fe ♦'ie 0 J1 eyjo/Ill~ jr v ire 1'~IILte,• '/If 1r G1►'eo Person to contact if there are estions bate t+ ; r: r X. A-79 Service Info Request.doc 2), Y f r' U SERVICE ANALYSIS Solid Waste A-70 1. Is residential solid waste service available too the proposed area for annexation? 2. Is commercial solid waste service avallable to the proposed area for annexation? - 'S 3. What Is the estimated cost to provide this area with solid waste service? r Equipment and Maintenance. Personnel. 4. What 1s the typical revenue collected per: Household. /3 per 3°d°y6 Commercial Business ynr' < S. Will additional equipment be needed to serve this area If annexed or developed? Type of Equipment. FZs Cost of Equipment, _ el s c+oo , fl, Will additional employees be needed to serve this area if annexed or developed? Type of Employees. f ~Ecs Dr~yr a i'_'w t 'S Number of Employees. R 7, Please comment on the cumulative Impact of annexation and development, At what population level would additional equipment be required? 4A eya «1 7c AV., an a✓ul,,~~3n~I k'{c Rujik a Iyr,a 4aVct.f,Ate, Is there an accepted equinnienl to population ratio that can be used for planning purposes? Is there an accepted employee to population ratio that can be used for planning purposes? Additional Comments: -aft. Data Person 'to ca tact If thare a questloae Annexation Service Area Anslysle.doo 24. Q c. I SERVICE ANALYSIS A•79 LIBRARY 7. If annexed, can anticipated service demands be met using existing materials, facllfties, and personnel? No 8. If not, how many additional employees and what type of facilitles and matedc:s will be needed to provide services? Yet to 6 det.mLn.d 9. Estimated additional funding needed stridy based on proposed annexation and development. _Tat to be decaX&Lned 10. Please c,+mment on the cumulative Impact of annexation and development. At what population level would another library facility be required? _ r1.500 Is there an accepted clrculaWn to population ratio that can be used for planning purposes? 3 items per capita Is there an accepted employee to popu a4on ratio that can be used for planning purposes? _Yet to be determined _ Additional Comments; The answers to questions a,9, and 10c can be given befois March, 19990 the antici- pated date of our library oeeter plan study. i I Person to con act if there are questions Oaie A•70 Service Into Request.doo 25. t. SERVICE ANALYSIS A•79 PARKS AND RECREATION 1. What neighborhood park and recreational facilities are currently serving this area or are capable of sgrvngg this area if annexed andloi developpeed (federal, state or local)? 2. What protects and/or equipment will be needed to adequately serve this area if annexed' and/or development based on the parks and recreation master plan or simper standards? Neighborhood Parks: acres per 1,000 population. J' acres minimum size. ylvZT _ cost per acre. Recreation Center: square feet per 1,000 population. Pt d square feet minimum size. Vito-MIL cost per square toot. Other facilities J10 par 1,000 population. .square feet minimum size. thr'ncost per square foot. T'4r 3. How much additional funding will be needed for maintenance 9 additional park facilities are developed to serve this area? ,3,lucy cost per acre. 1 / cost per square foot. ,fir d«+l.! + ys 4. Now many additional personnel would be needed to property serve this area If annexed and developed? D,HG additional personnel per 1,000 population; additional personnel per 1,000 square feet of facility; ur 0101-1 additional personnel per acre of park, cost per additlonal personnel Additional Comments: Person to contact if the are questlone Date r A•79 Service Info Request.doe Z6. c I I I I SERVICE ANALYSIS 1. If annexed, can anticipated service demands be met using existing materials, facilities, and personnel? The District has measured capacity at each facility on the basis of ".9rnctional capacity." This value represents the number of students that may be served by the permanent structures located at each campus. The use of portables or other temporary structures is not Included in the "functional capacity" calculation. The district estimates that elementary schools will be at 100% of their functional capacity once renovations at the Rayzor and Wilson campuses are complete. These renovations should be completed by the 1999.2000 school year. Middle and high schools are estimated to be at 101% and 83% capacity respectively. A fourth middle school Is scheduled to open for the 2002 school year, adding an additional 1,000 student capacity. For planning purposes, the district assumes that 0.40 elementary students, 0.17 middle school students, and 0.18 high school students are generated by each single family unit. The district estimates that this development will add 119 elementary, 51 middle school, and 54 high school students. Considering functional capacity and plannod middle school construction, middle and high school students may be served while additional elementary facilities will be required. It is important to consider the rate at which this development will build out, which will directly Impact the rate at which students will be added and accommodated by the district. 2. If not, how many additional employees and what type of facilities and materials will be needed to provide services? The state mandates a maximum student to teacher ratio of 22 to 1 for elementary classes, Considering this ratio, an additional 5.4 classrooms and an additional 5.4 tearhers wail be required. Classroom capacity may be provided through any one or a combination of the following: a. temporary classrooms1portables, b. student population transfer or absorption of awdents at other campuses, or c. new elementary school construction. .A e '4 NS1 Sri nrA,A, nA,,pon„ihn 21. , C G 3. Estimated additional funding needed strictly based on proposed annexation and development. The average cost of educating one child in the D.LS M. Is $4,321 per year, exclusive of state or federal assistance. This cost Includes the district's existing bond indebtedness. 4. Will projected school taxes from this development provide tbat additional funding? The district is subject to a statutory limit of its ad-valorem tax rate. State law prohibits a tax rate greater than $1.50 per $100 ofvaluation. D.I.S.D. adopted a property tax rate of $1.48 per $100 valuation for the 1998.1999 fiscal year. A combination of residential and non-residential development that yields funds equaling $4,321 per year (1998 value) will provide the necessary funding for one student. 5. Please comment on the cumulative Impact of annexation and development. Annexation has relatively limited impact on the D.I.S.D. The development site is located within the district boundaries, regardless of annexation. 6. At what population level would other school facilities be required for the City of Denton? Specifications for new elementary, middle, and high school facilities have been developed to serve student enrollments of 681, 1,000, and 2,000 respectively. 7. Is there on acceptable employee to population ratio that esn be urcd ror planning purposes? D.LS.D. policy and state regulations have established the following student to teacher ratios that may be used for planning purposes: Elementary: 22 Studentslfeocher Middle: 28 Students/teacher Iligh: 28 Studenw7eacher Todd Parton Febru 4.1999 r \ c Persott to Conte:l with Qu:stions Date 4 -I NVIIsenIt r hall 45 P. ;rroRsc &m 26, i ATTACHMENT 12 PLANNING AND ZONING COMMISSION REPORT STAFF REPORT Subiect: Thistle Hill Estates Case Number; Z-98.058 and A-79 M: Wayne Reed, Planner It Agenda Da t: February 24. 1999 PURPOSE Hold a public hearing and consider making a recommendation to the City Council concerning the I annexation and zoning of 52.491 acres to a Single-family 16 (SF-16) and Single-family 10 (SF-10) zoning districts. The Intention Is to develop a one hundred and twenty-nine (129) residential lot subdivision (see Enclosure 5). i L. i s EJ wCKOR Reek no r G LOCATION MAP Location; on the south side of Ryan Road, approximately 150 feet east of Forestrklge Drive Size; 62.491 acres 29. L ~~r GENERAL INFORMA 1ON, . Applicant: Greg Edwards Owner: Charles Strafford Greg Edwards Engineering Services Century 21 • Northstar Real Estate 300 North Carroll Boulevard, Suite D 1018 W. Oak Street Denton, TX 76201 Denton, TX (6201 suMMAkYOF,X*NfNWOW" The developer is requesting to be annexed into the City of Denton and concurrently zoned Single- family 16 (SF•16) and Single-family 10 (SF-i0) zoning classification and land use designation for this 52.491 acre property. The Intention is to develop a one hundred and twenty-nine (129) residential lot subdivislon (see Enclosure 6). As proposed, the SF-16 zoning district area would cover the northern 21.49 acres adjacent to Ryan Road and would contain thirty-six (36) lots. The remaining thirty-one acres in the SF-10 zoning district would be subdivided into ninety-three (93) lots. The general po!icy of the city Is to assess on a case-by-case basis the annexation of areas In the extraterritorial jurisdiction (ETJ) when significant developments are proposed, occurring, or likely to occur In the near future, according to Section 34.35, concerning annexation, of Chapter 34 (subdivision and land use regulations) of the Code of Ordinances. An annexation schedule was approved by Clty Council on February 9"' (see Enclosure 10). The process Includes three public hearings to provide opportunity for public Input - two before City Council and another before the Planning and Zoning Commission. After the public. hearings, City Council will officially initiate the annexation proceedings by voting to approve the request, Including readings of proposed ordinance. This requires two additional public meetings. Approval requires a four-fifths vote (6 out of 7) in-favor. City Council held the first public hearing on February 14, 1999, Upon Planning and Zoning Commission action, City Council will conduct a third public hearing on March 2, 1999, and then Initiate the formal annexation procedure on March 23, 1999, and conclude on April 20, 1999. The property owner has selected to exercise his right to zone the subject tract concurrent with annexation. Section 35.14, concerning platting property not permanently zoned, of Chapter 35 (zoning regulations) of the Code of Ordinances states the policy of the city is "If the Planning and Zoning Commission holds a hearing on proposed annexation, It may, at its discretion, at the same time hold a public hearing upon the permanent zoning that is to be given to the area or tract to be annexed and make recommendation on both matters to the city council so that the city council can, if it desires, act on the matter of permanent zoning and annexation at the same time." The subject property can develop as proposed regardless of the outcome of annexation and zoning. If the city chooses not to annex this property, It may still develop In the City of Demon's extraterritorial jurisdiction (ETJ). Residents living in the ETJ still attend DISD schools and pay school taxes as well as county taxes, however would not be liable for city taxes, If in the ETJ, the development will not be subject to any zoning regulations, but will have to comply with the land use and development 4 regulations. City utilities will be provided through private contract to the development, at an Increased r: rate, Police services would not be provided and fire protection services would only be provided under mutual aid request from the City of Argyle. Emergency medical services would be provided by the Donlon fire department. All other city public facilities will be accessible to these residents. 30. r I COMPREHENSIVE ALAN AIAi»Y813 _ 4 . , r;F 1988 Denton Development Plan Analysts The 1988 Denton Development Plan (DDP) shows this area to be within a Low Intensity Area. These areas are Intended to be developed primarily for single family residential development. Neighborhoods are to be serviced by a network of small commerclallrotatl centers spaced at about IA mile Inf m,'als with direct access to a collector type street or larger thoroughfare. Vehicular trip generation due to development within Low Intensity Areas Is restricted to 60 trips per day per acre in order to balance land use with road c?pacity. Staff finds the proposed development to be consistent with both the policies and trip Intensity standards of the 1988 DDP (see Enclosure 7), The approval of annexation and the requested single- family zoning would ensure that the property remains consistent with the City's vision for this area. 1998 Denton Plan Policies Analysis The 1998 Denton Plan (DP) Is to be used In conjunction with the 1988 Denton Development Plan In evaluating the consistency of proposed development with the long range vision for the city. Staff finds the proposed development to be consistent with the pollcles of the 1998 DP (see Enclosure 8). The Growth Manr gemenl Plan Identifies this area to be residential. There is existing low density residential development to the north and this request for Single-family 16 (SF-16) and Single-family 10 (SF-10) would maintain and continue this pattern, .SPECIAL INFORMATION 1. Transportation A. Trip generation The proposed Thistle Hill estates would generate approximately 1,232 trips per day if built out with one hundred and twenty nine (129) homes (see Table 1 below). This translates Into a low trip generation compared to the 1988 DDP Intensity standards, This standard Indicates that development in Low Intensity Areas should generate no more than 60 trips per acre to balance vehicle demand with transportation infrastructure. The proposed subdivision would be sixty-one percent (61%) below this threshold. Table 1, Proposed Land Use Trip Generation Land Use Average Trip Total Trip Maximum 9uIldout Goneration Par Grooratlon _ Single-Family (Detached) 9.55 trips/day 1,232 129 detached homes Total Trip Oonontlon _ 1, 4 , - Aflowed Trip Generation 52.49 acres 3,149 60 Uipslacre Difference v • 1,917 61% below allowed trips l a' ' ' Cslcultllons provrdsd by the Inslltuts of Trsnsporullon Enainws, loll. 31. r B. Access The proposed subdivision would be allowed one (1) access point onto Ryan Road. It would also be provided another one onto the proposed collector road, which will be built at an undetermined point In the future, most likely in conjunction with development (see Enclosure 6) C. Road Capacity Ryan Road Is Identified as a secondary major arterial road by the 1998 Denton Mobility Plan (see Enclosure 11). This road Is designed to be a tour (4) tone undivided street without parking, providing four (4) lanes of through traffic. As such, its designed traffic capacity, allows for a ' tolerable traffic flow of up to 14,900 trips per day. However, Ryan Road is currently constructed with two (2) lanes without parking. At this point, Its designed traffic capacity allows for a tolerable traffic flow of up to 5,300 trips per day. The most recent traffic count for Ryan Road at Its west end was 765 trips. Thls indicates that there is adequate capacity to handle the calculated trips that could be generated by the proposed development. D. Pedestrian Linkages Sidewalks along all public streets are required. 2, Utilities This site has access to extsting water and sanitary sewer lines (see Enclosure 3): Water: a) Twelve (12) Inch watedina at the Intersection of Forest Ridge end Ryan Road. b) Twelve '12) Inch waterfine on Ryan Road. Wastewater: a) Eight (8) Inch gravity sanitary sewer flowing east changing into a ten (10) Inch gravity sanitary sewer, The above sanitary sewer line ties Into the Grenada lift station. 3. Oralnage and Topography , New development will be required to design and construct a drainage system to city standards. A preliminary drainage study was required with the submission of the Thistle Hill Estates preliminary plat, The study Included calculations of the 100-year storm for all drainage areas on this property and any area that drains towards this property. The developer has Indicated that a stormwater system will be constructed to handle the additional water runoff. 4. Signs As per the sign ordinance. 5. Off-Street Parking New development must provide parking according to the regulations of Chapter 35 (35-301) of the Code of Ordinances. Each single-family lot shall provide two of~-street parking spaces. 8. Landscaping This property will have to comply with the new Landscape Code, which requires fifteen (15) trees per acre and twenty (20) percent of all surfaces to remain pervious (plantable area), i 'ill P'Ji P! 5t.,'i 1j,1,1 .di 32, z 7. Open Space and Recreational Areas This residential development will be required to participate in the development of public recreational areas. Through the Park. Dedication Ordinance (98-039), this development will contribute to park land dedication end park development fees. Dedication requirements are required during the platting process, Park development fees are required prior to the Issuance of building permits. The following Is a breakdown of the two requirements for this development: I~ Park Land Dedication = 0.903 park acres Park Development Fees = 129 single-family lots x $291 per lot = $37,539 A fee in lieu of dedication will be required because the calculation is less than five (5) acres. It will be equal to the Pre-development value of 0.903 acres of the tract. The developer Is required to pay the gees at time of release of the final plat, PROPERTY HISTORY' The subject property Is located within the City of Denton's extraterritorial jurisdiction (ETJ). January 27, 1999 - The Planning and Zoning Commission approved the preliminary plat for Thistle Hill Estates Addition, which provides for one hundred and twcity-nine (129) Vs. A final plat Is required prior to any development. The Development Review Committee is reviewing the final plat at this time, PUBLIC NOTICS I Notice of the zoning request was published in the Denton Record-Chronicle on February 14, 1999, Four (4) property owners were notified of the request on February 12, 1999 (see Enclosure 4), As of this writ ng, there have been no responses, A courtesy notice was maiicd to all residents, who live v,ithin the city limits and are within five hundred (500) feet of the subject property. No neighborhood m3eting has been held. RECOMMENDATION i Staff recommends approval of A-79 for annexation. The annexation service plan and study (see Enclosures 11 and 12) Indicate that the area can be served. If the property Is not annexed, utilitias and services would still serve it, but city taxes would not be collected. The request is consistent with both the 1988 DDP policies and the 1998 DP policies (see Enclosures 7 and 8). Staff recommends approval of Z-98-058 for Single-family 18 (SF-16) and Single-family 10 (SF-10) zoning district designations. The request is consistent with both the 1988 DDP policies and the 1998 { v DP policies (see Enclosures 7 and 8). rho proposed development provides for a compatible arrangement of land uses and protects existing land uses. in addition, the proposed subdivision design provides for safe and adequate traffic circulation, 33. MMMJ r c. I . ~ . 3.a~.~ ;a ' y~> ,fir 4 A. I move to recommend approval of A-79 finding that: 1. It is consistent with the 1988 Denton Development Plan; 2, It is consistent with the 1998 Denton Plan and Growth Management Plan; B. I move to recommend approval of Z-98-058 finding that: 1. It is consistent with the 1988 Denton Development Plan; 2. It is consistent with the 1998 Denton Pfun and Growth Management Plan; 3. It provides for a compatible arrangement of land uses; 4. It protects existing neighborhoods; and 5. It provides safe and adequate traffic circulation. I AMR Xft AM* I&W 1, Recommend approval as submitted. 2, Recommend approval with conditions. 3. Recommend denial 4. Postpone consideration. 5. Teble item. ~R~J~Q~iY~SC ~7 ~.:.t~ S ~a:.,;h h y4 ni:~F r a 1vg}t ~ } .I ~~1 { r'~t I :`~Fe} ,,..t • .r 1. Vicinity Map. j 2. Zoning Map. 1 3• Utility Map. 4. 200' Property Owner Notification Map. 5. Denton Mobility Plan. 6. Site Plan (Thistle Hill Estates Addition Preliminary Plat). 7. 1988 Denton Development Plan (DDP) Policies. 8. 1998 Denton Plan (DP) Policies (2 pages). 9. Scenarios of annexed vs, non-annexed development. 10. Annexation Schedule. 11.Annexation Service Plan (2 pages). 12. Annexation Study (8 pages). 13. Annexation Service Analysis (10 pages). i 1 I~g ,'..,g ri SUIT P,r•Sup1. M'r.: 34. I Y t. i ATTACHMENT 13 129 13 t 1 be able to. And whatever needs to be done so that I conditions you could add. So this will be treated as 2 this can take place It you knew, if that's going to 2 a condition, And In use of h conflict, the what 7 be A requirement, then I'll be acting in favor of it. I you do bete in this case would prevail over the 4 MR. PCNELL: I have a question for Mr. Bucek. 4 landscape artist. If you were requiring more here, it S MR. ENGELIREM: Yes? S would control over the landscape ordinance that might 6 M. PULL: Do we need to vote On the i require less. 7 separately with this amendment, or is it now all one 7 NP. DRUM M: Any other comment? I would I motion? I ask it was just simply A statement to Mr. Gohlke. 9 Md. 000EI: Let me ask, was that 9 I would ask him that given that the residents are 10 10. MLL: 1'a not trying to make 10 Immediately adjacent to this property of across the 11 MR. BCCER: was that a friendly amendment? 11 street from it that before this goes to City Council N KR. RISREL: It was a friendly amendment. 12 if he would contact them and explain what is • at 13 Right. Il least going forward to them and get their input, I 14 MR. PM LL: So it's all one rotioa, 14 think it word probably help his case at the Council 15 MR. WORK: Any other discuoslon? I, 15 level, too. Anything else? All in favor of the 16 toe, mould like I just want to say to M:. Gohlke, I 16 notion please raise your right hard. The mat ion 17 wasn't in this case I'm not at all oppoved to what 17 carries unanlvou311. 19 you're wanting to do, but particularly looking at the to Item 9 is to bold a public beating 13 Cook Street situation with the Auto Zone, I don't 19 considering making a recommendation to the City 20 believe that it's right to build a parking lot across 20 Council concerning the annexation of 52.49 acres and 21 the street from siagie-family residences without some 21 concurrent toning of subject property to Single- 22 comiderable screening here. That's why I was, 22 family H toning district and Single-family 10 coning 21 obviously, fighting so hard for that, but I really 23 district. The property is located on the south side 24 think that's very important for a neighborhood. Tes7 24 of Plan Road Approximately ISO feet east of 25 MS. APPLE: I quess what colors my opinion a 25 Forestridge Drive, And it is legally described as PLANNING a IGIING FEBRWY 24, 1999 PLANNING a ICNING FEBADARY 24, 1995 I30 ilt 1 little bit is the fact that this business has been I Tract 7B and IB in the 1. Britton Survey and Tract 6 2 here ter 13 years right next to a single-story 2 in the T. tabor Surety, 3 reslience, so to me this seems like an improvement to 3 The proposal is to develop 129 single 4 have the parking lot across the street instead of 4 residential lot i4divislon. Mr, Reed will provide S right next door to the house as it is taw, And, 1 S the staff report. Sir, f guess, that's what 1 was looking at It is to to. It's 6 NP. ACED: Thank you. The location, as you 7 an improvement. It's a vin-vin situation for 7 were just discussing, is in south Denton cn the south I e,eryone, I side of Ryan. The nearest subdivision Is the 9 RISREL! And I don't know If all 9 Forestridge subdivision located jut to the north, 10 screening is good because I think there's certain 10 The vicinity up here can we awn in a little 11 ctrcumstances where some screening would be better if 11 demonstrates that Torestrldge Drive is just to the 12 it was open and visible for polite protection and 12 west of the property about 150 feet. 13 visibility and some other things, So I don't tb'nk we 13 The i'Td surrounds this on all sides minus the It need to create I don't think out attempt is to 14 adjacency of the neighborhood there that I was just 15 create screeninq, ussive screening everyvhere In our 15 discusing. This particular anneaationyraeSng ease Is 16 community because I think sometimes that openness is 16 very or is adjacent to the Iyan Tract which all of 17 mich better security-wise for people in oeighborhaads. li you have dealt with including tonight earlier. 1 A, - 19 19, ENG?LBRECNT: Mr. Moreno? A showed the location of that or the proximity of that r 19 IN. N)PTNC, ouestion for Mr. Bu'-ek. Is this 19 to the site, It's located to the southeast, 20 prapcsed buffer yard more restrictive than out 20 The existing canditiow' of the property are 21 landscape ordinance? And if it ie r allowed to 21 such that it is undeveloped aM s arourded by 22 include that as a part of a a,' 22 undeveloped property. The acting up here 23 HR. BUCEI: we're 21 demonstrates that currently we have larger 21 zoning district, se':e n;r Plan 24 single-family toning districts to the on the north 29 or Po. So you can lani 25 side r' Iyan, including in SF-lP aoninq district here P1aNMIN i 20N1N 1939 35• yu"1100 1101110 yEBRD l ?41 1599 c I i u3 t3 ~ 1 I in Forestridge. Further dawn the road, SF-16. And 1 Part dedication will occur, in Iitu of 0.9 acres 2 PD-22 Is a retirement community 17M as the Good 2 dedicated as park fees will be collected. W 3 Titan Tillage. 3 approximately 37 and a half thousand dollars will be 4 However, if we could imagine the proposed 6 collected far park development ftis on a lot-by-lot $ collector street that Is to align with the southern S basis, So it it was built onto 129 lots, the parks 6 boundary of the proposed site if I could show you 6 department would collect 31 and a half thousand 7 right here this is what I'm discuising or referring 7 dollars to further service this community with parts, 6 to. That proposed collector is rw ring through 6 Staff mailed out notice to property owners 9 property which is toned AG and SF-iJ and further south 9 within 200 feet, and those who were within the City, 10 all SO acting districts, so a little or picture '.0 excuse me witb a legal notice and Also extended a 11 there of the surrourding area, City Council approved 11 Courtesy notice to properties within 500 feet, Four 12 the annexation schedule, which is included in report 12 property owners were notificd with the legal notice. 13 on February the 9th, 13 And acme of the lots which are along Ryan load and 14 One public hearing has been held before City 14 within the Fortstridge subdivision are still vaned by 19 Council to consider just the annexation, and that was 15 management company or a real estate company, which 10 on the 16th, jurt one week ago. The scenario of 16 reduced N actual number of property owners as 11 whether or not we should antem this property or not 17 opposed to the number of lots within 20C feet. lI antes this property is laid out on Eacloaure 9. And IB Ne responses bait been received. And this 19 the difference between annexing it and hot annexing 19 tight here just shows that A little mote clearly. It 20 this property comes down to City Wee, no City tests, 10 grabbed the 200-foot notice just grabbed all the 2E regulation of land use, no regulation of land use, 21 lots that back up back onto plan Road. So given 12 regulation of building, construction and guilty, or 22 everything that I've said and everything that you've 23 no control aver that. 23 read h At staff report, the staff recomrds 24 The property can be developed regardless of 24 approval of the attention request. The Annexation 25 the outcome of the annexation request. lu you're well 25 Service Flab m3 Study indicate the area can be served mANING s 101ING FtBROARY 24, 1999 PLWING I ZONING MPJMY 24, 1949 131 1' I aware of, on the 27th of January, you approved a I adequately with City services. 2 preliminary plat for this property. The final plat it 2 If the property is not annexed, utilities and 3 now bting revleved by the Development WIN Ceemittee 3 cervices would still be provided to the development, 4 for the first time tomorrow. [wnd tbat should be 6 but City taxes would not be collected. The request is 5 coming your way in the near future. 5 consistent with both the 1919 UP policies and the 6 So annexation will provide the City with the 6 1998 DP policies. Tdkev'.se, staff recommends approval 7 ability to regulate lard use and building code. If we 7 of the toning requests for Single-Family 16 and SF30. I jump to the toning request he:e, the request is for 21 6 The request is coralsunt with bath of the policies of 9 212 acres approximately of Sf-l6 and anotber ll acres 9 the 19II Denton Development Plan And the 1999 or 10 or thereabouts of sr-10. The map belt showing the two 10 excust me 1941 Denton 43an Policies, And the li areas Plan load located here along the north shows 11 proposed development provides for compatible 11 the SF-16 lots in the north half, and most of these 12 a:ungement of land uses and protects existing land 13 lots far exceed 16,000 square feet. 13 ties is I laid out how this request nmpares with 14 And this map is in your staff report. It Is 14 toning around it. 15 Enclosure f. To discuss sou of the features of the 15 And, in addition, the proposed suMivlsion 16 zoning request trip generation, this is In a low 16 design provides for salt and adequate traffic ff, 17 intensity area. According to our 1918 Denton 11 circulation. 3 would be happy to answer any A 19 Development Plan, We it a low-density residensid lI questions. 19 area, according to our Growth Management Pl:a 19 Nl. MEIdRECHT: Commissioners, any 20 st.eegy. dad using trip generation at 61 percent 20 questions tot Nr, Feed? Doi It would appear not. 21 below what the 1988 ccmprebensive plan would allow, 21 Thank you, air. 22 it's going to be allowed access onto Flit load and to 22 Is the Petitioner or Petitioner's 21 the proposed collector is the site plan demonstutes. 23 representative presertt PleAss glue us your name and 24 A road capacity can accommodate the trip 24 business address lot the record. 23 generation, which is probable from this development. 76 25 is, EDNARDS: Chairman, members of the PLWIK A MK FEBROAPY :4, 1999 r JoHING 160MING FIBAWY 24, 1999 C. c, r 137 ~ I C0mo330iOnef, I'm Greg Edwards. Our officts are at 1 that you might have, 139 2 300 Borth Carroll Boulevard, Suite D here in Denton. 2 MII. EAGEMr-qT: Questions for Br, Edwards? 3 I'm a civil engineer, We're wsrked on the project. I It would appear rat, Thank you, sir. I Basically, Our clients are requesting annexatloa to t W BDIMS: Thank you. S obtain full benefit of City services. This was e S MR. ENfd1BASA: Is there anyone present who 6 request and A move that they contemplated, thought IF would lake to speak In favor of this petition? yes. 7 about, and wanted to pursue. ? If you would give is your name and address for the 1 Nike many of the types of developments that 1 record, 9 we've done in the past where we have Jailed uses, 9 Is. CLU By nano is patty Clark, and I 10 generally, the Idea is to do the laver uses or the 10 live it 610 Plat Mad. And 1 know y'all wonder why II higher intents v;es first. Basically, our plan was to 11 I've sat here all night, I Ilse on the southern 11 come in with the SF-16 development es Phase I. B've 12 boundary of this property, And 1 was at the city 13 presented a final plat at that tine. 13 Council meeting where it was presented to the city 14 Basically, we are making a straight Zoning 11 Council, end Mr. Stafford and w. Johnson have worked li reg:est, and our clients us very te:ested in having 15 very closely with as and have kept ay3_t and my aunt 16 a very quality development. Too any have noticed on 16 very well-informed of the developments, the housing 17 our preliminary plat, tbey have dedicated an 17 that they were doing. And it looks very exciting. 16 additional area along Plan Road for a landsape 11 Be Cam off of the heels of the hickory 19 buffer, which is not reTilred by the City. Ibis is an 19 Creek-Plan Tract JaLeoraication. So we were very 20 amenity that they wanted to include in the 20 hesitant to be in favor of anything until we could see 21 development. 21 with our om eyes end hear with our Own ears exactly 22 They are very concerned about taring a very 22 what via happening. Be are very }leased with the way 21 high-quality development. la taking it it with the 23 that the housing development looked like it's Conan; 21 G20wth Banagement Plan and the projections that the 26 across. 29 City has for growth in the area, we are very concerned 25 we're getting very good cooperation with our t P1AnNIBG P ROBIN, FEBROART 21, 1999 PIAPBING A 1ONIBG y uumy 21, 1999 136 !IJ I about buffering and drawing from ate enh Arg the l new neighbors even though we're not City folk. 2 value of the current SF-16 toning to the north of u. 2 They're being very cooperative with ua and making sure 3 Be are also concerned about being prat .tad from the 1 that our caws are rot stepping In holes and gates are t hl7her intents uses that have been approved to the 6 rat left open. The only Conant that I would like to S south and the eat of the property. S auks and Mr. Donaldson addressed this issue at the 6 11r• Stafford is not here tonight, but at the 6 City Council meeting was the this property dces 7 City COeneil meeting, I think one of the key things 7 not adjoin the Plan Tract. B that he houyht out on property is In the Ilrit third I There's in 10-foot mectioa that keeps the two 9 Of the property, Basically, Nat 1 is the area that 9 pieces it the very bark end from meeting. And if you 10 gravity sewer Into the existing City system oa Byan 10 don't reality that, it looks as if these two join, and 11 Poad. This is the area where we have the highest 11 a ro : Cab coma from hickory Creek straight up to Plan 12 concentration of trees. And, basically, it's most 12 Lou. That's not the case beaust of the 60-toot 13 Inhabit for SF-16 and larger development that we've 11 strip of property there that's private property, whlcb 11 Froposed. 16 my aunt Is very careful that everyone understands, 35 Basically, as we move to the wutherm valoa IS that that Is not included In anything except in her 16 of the property, we've anticipated in our preliminary I6 tares. So, mince mhe'i not here with me to speak to r 11 plat a little bit larger SE•10 lots In the central 17 that issue, I tM;ght I would go ahead and bring that le portion and then the smaller U-111 in the smaller 1B up to you. 6 portion is we get closer to the higher intensity uses 19 But, like I said, we're very such in favor of 20 that we anticipate in the south. Be think this is a 20 it. Woe very pleased with what Debbie and Charlie 21 very 9001 plan. It protects our clients, It provides 21 are wanting to do and hoping to do. And we plan to be 22 a quality develcpaent for the City of Denton. I hope 22 right there watrning and helping with anything that we 21 that you will aspport this. 23 an do. so I definitely am in favor of this U If you have any questions, out clients arm 21 development being approved, 25 represented here and would try to answer any questions 37, 21 MR. 1121AREM: Thank you. P1bric 6 6oirm E6BPJAPT 21, 1499 t PtMOG 6 111IG FBBROMT 26, 1559 a ]11 ~ 1 NS. CLARK: Thank 100, !r 2 MR, EIR'rEL9RECMT: An• 1 plans to do anything with lyu load in the near J Thank You. y gwa-,tions? Speakec7 2 future. There will be look improvements to lyu load Jro I with this development, t Ia there anyone else present who would like ! IQt. EBGELBREC1tT; Other questions for stattt S to speak Imo favor of this petition? Anyone else 3 Any comments or a motion? It would Seen appropriate 6 present to speak in favor of the petition? In that 6 to have two motions at this point, first one on the 7 case, anyone present to speak in opposition to the 7 annexation because if we don't approve that, zoning Is 8 petltioV Any present to speak In opposition to the I meaningless, 9 petition? Seeing no opposition, we will wall, the 9 MR. RIM: bake a sot Ion. I move to 10 Lebuttal. Public hearing is closed. 10 recamknd the approval of A•9P finding that it is it Mr. Reed, any final staff reurks? All 11 consleteat with the 1990 arose me 1581 Denton 12 right. Commissioners, any questions fog staff] Any 12 Development Plan. And it le consistent with the 1598 13 comments or a notion? It Would appear appropriate to 11 Denton Plan and Growth Management plan, 14 have two notion. 14 IS. ENGELRUChl: Nauld that be 79? I5 0. IISHEL: Question. 1S W 1ISKU Is that the 79? Thank lw, 16 141, EBGELBREW; Yes, If. Rishel, if MR. PO it-. Second, 17 W. lt5?IEL: Could you tell me, Mr. leed or 17 Ml. ESGELVICHT: Been morel and second d to 18 cur. Saloon is Mr. Salmon still here Mr. Salmon 11 recommended approval of the annexation, 19 Mat the capacity of Iyan load is and where that la 19 MR, IISHEL: Let me lake sure our note-uker 20 on the CIP if that's on the CIP? 20 knows Mat you were speaking of here. I left out the 21 NR, REED: 1 can tell yce capacity as is 21 approval of 1-19 on that. So just to clarity ttz 22 provided in the Staff report, I think David Salmon 22 motion, 21 might know Something about the CIP, so if he could 21 MR. ENGELIUM: Discussion on the motion? 24 Just answer this. 24 All in favor raise your right hand. Motion carries 25 NR. SAIaI Ryan load is currently a 23 unuimously. ?LAMMING S IONING ruRDAAy 21, 1999 ?LAMMING I ZONING E6amn 24, 1449 i 142 144 1 two-lane rural section which can handle somewhere in 1 Al. JIS?IL: 1'd like to make a re;ch, I'd 2 the neighborhood of about 5,900 trips per day at a 2 like to move to zecownded approval of 9-98.058 3 level of service C. Of routs,, In our aahlllty plan, 3 finding that it IS consistent with the 1448 Canton t it's proposed to be a four lane divided arterial. I t Development Plan, It IS consistent with the 1951 S have no Idea at this point at Mat time that will S Denton Plan and Groxtb Management Plan. It prorlda a 6 otter, Probably in the range of about five to sit 6 compatible arrangement of land uses, it protects ? years ago, maybe seven, through the last Denton County 7 existing neighborhoods, and it is late and adequate 8 band election, Pyan Pool was reconstructed. 1 traffic circulation. 9 So it is a relatively new road, There to 9 N?. ?ONELL: Second, 10 cuuently no plans in the City CIP to do anything new 10 MR. 917MCHT: Been moved uxi seconded to 11 with Ryan Poad, So I would anticipate for it least 11 recommended approval of 1-58-058. Discussion on the 12 the next five years there probably woa't be any 12 sntioo? All In favor raise your right hand. Notinn 13 significant improvements to lyu And. AS additional 11 carries unanimously. Ladies and gentlemen, that it Subdivisions occur along Ryan, as with the 14 brings us to the Director's leport. 1S subdirision or the land that we're lacking at tight iS Mr. Donaldson, No. 10, Council action. 16 now, there will need to be some additional r 16 IR, DOMAl2?SOM: Council action it their list 17 i,>Frcvements, li meetLtg considered the same Thistle Mill annexation k' IB And, as an example, with this particular 11 end zoning, Then 1 have acme handouts for you 14 development, they vill bt Installing turn lanes it 19 relating to the comprehensive planning proceSS. 20 their entrance on Plan lad so that people turning in 20 Council received the first chapter of the 21 and cut of the development will cause a minleal delay 21 comprehensive plan at their work aevsion yesterday, 22 or, Plan load, So you'il still have throcgh lanes and 22 And I also have Article 10 from the charter that IJ people will be able to get into a turn lane to turn in 23 describes the duties and powers and duties for the 21 or get out of the development. 11 planning and toning Commlsslon. And they relate 25 So round about the City data act have any 2S strongly to covehensive planning. PUMING 1 108% PEIRDARY 24, 2939 3 8 • ?LA lNG S EOIIING ILBROARy 24, 1999 e NoridsNo AGENDA INFORMATION SHEET gQ~da3+ 4 AGENDA DATE: March 30, 1999 DEPARTMENT: Planning & Development i CM/DCM/ACM: Rick Svehla I SUBJECT Hold a public hearing regarding the involuntary annexation and service plan for 3,102 acres of land located in the southwestern section of the City of Denton extraterritorial Jurisdiction. BACKGROUND Three tracts of land, shown in Exhibit A, will be considered for involuntary annexation by the City of Denton State annexation law (excerpts are provided in Exhibit H) describes the process and scheduling requirements (Exhibit E) that must be followed. The first public hearing was beld on March 29` , 1999 to initiate the process. The second and final public hearing is scheduled for March 30W', 1999. During both of these public hearings, City Council will receive a staff briefing and hear public comments, but is not scheduled to take formal action: until April 201, 1999. The agenda report Information provided for this public hearing is Identical to the documents provided for the March 29',1999 public hearing. PLEASE REFER TO TOE MONDAY, MARCH 29T",1999 AGENDA REPORT, AGENDA NO, 99.012. AGENDA ITEM SC NI, FOR THE FULL REPORT AND EXHIBITS RELATED TO THE PROPOSED ANNEXATION. ih 1 Respectfully Submitted: r~ DOT&M. Director of Planning and Development f t, ~ APMk A10 AGENDA INFORMATION SHEET AGENDA DATE: March 30,1999 DEPARTMENT: Fire Department CM/DCM/ACA1: Michael Jcz, City Manage SUBJECT: Receive a report, hold a discussion, and give staff direction regarding a proposed Denton Fir. Department Fivc.Year Strategic Plan. BACKGROUND: Staff will present an Executive Summary of its proposed Fite (5)-Year Strategic Plan at the City Council Work Session on March 30, 1999. In February, 1999, Council was provided with an Executive Summary of the Fire Department's Strategic Plan as w ell as an overview ofstaf's work session presentation, Based on direction from City Council at their work session on March 30, 199, staff will come back at another Council Work Session with a final version of the Executive Summary as well as the entire Strategic Plan for further discussion and questions. The goal of this last work session will be a finalized Denton Fire Department Five-fear Strategic Plan to present to the City Council for adoption at a regularly scheduled meeting The City of Denton is a well managed community. Its leadership is committed to providing excellent scrtice and has encouraged efforts to improve service quality in all City departments, This approach allows the Denton Fire Department to positively address our human r ;-i physical resources and supports an cmironment that encourages excellence. Keeping with this phi.osophy, ur propose a five-year Stratcgic Plan for the Denton Fire Department. It makes many findings and observations and then presents several goals for the next five years along with recommended five-year strategies and actions to accomplish those goals. I he previously provided Executive Summary is r "Readers Digest" version of the Denton Fire Department's Fite-Year Strategic Plan. The Executive Summary 2& highlights motor policy issues w hile the F'ivc•Ycar Strategic Plan comprehensively looks at all the operations of the Denton Fire Department. The Strategic Plan details how the Department should adjust to anticipated changes in the next five years. Particularly, it posititcly moves he Denton Fire Department to a Neighborhood Service Delivery model similar to the Police Department's COPS Program, I he Denton Fire Deportment suites to meet the desires of our community. To do this, our focus in this proposed S(Weg'c Plan must be consistent with the overall goats and objectives of our community. This becomes especially significant with the City's adoption of the Growth Management Plan and Comprehensive Aianagemcn1 Plan, r= c. III i I As an integral member of the City of Denton's quality tram, The Fire Department is committed to functioning effectively in a real world where multiple requirements must be supported with limited resources. Therefore, we will strive to achieve maximum results with every dollar we spend. Our Strategic Plan's goals attempt to do that, FISCAL INFORMATION: Many of the goals, if adopted as policy, will have signiGeant impacts on upcoming fiscal budgets. However, these impacts will be considered as part of the City's annual budget process and approved by the City Council as part of the annual budget. In addition, certain capital items should be put in the City's Five-Year Capital Improvements .an. Respec y Submitted: Ross Chadwick Fire Chief Attachment: r Fire Station Coverage A r~ c t Fire Station Coverage Station 1 , _a. P8 J I i Station 2 t , ~ I i r~ y ` 8 1 1 Fire Station Coverage Proposed Station 2 j 1 ~ 1 1 \ I / 1 ' 1 I Ir Station 3 I I . ` I a ~ i 1 rr J ` 1 r i'- z C. t, Fire Station Coverage Sta+:on 4 00 a'~.,r I ♦ 1` a J Station S Vl_ 3 S: t i I k~ Fire Station Coverage station 6 • i + `M • r + ~ r b b i ~ I 2 Mile Response Zones ~ r ~b f 4 ~r I I I 1 AVONO & OdY A ~ AGENDA INFORMATION SHEET AGENDA DATE: March 30, 1999 DEPARTMENT: Utility Administration ACM: Howard Martin, Assistant City Manager/Utilities SUBJECT Receive a report, hold a discussion, and give staff direction concerning the Supplemental Agreement from the Corps of Engineers to the Cities of Denton and Dallas for operation and maintenance of the Greenbelt, BACKGROUND: In August of 1980, the U.S. Army Corps of Engineers (Corps) contracted with the Cities of Denton and Dallas ("Cities") to operate and maintain the recreation facilities at Lake Ray Roberts. The supplemental agreement (attached) simply adds the Greenbelt as an additional recreational facility, ES1IbIATED SCHEDULE OF PROJEClj The Corps and th ities will meet within the next two weeks to finalize the supplemental leas,. agreement. Mr. Prouty has reviewed the supplemental agreement and provided his comments, Once both City Councils have approved the supplemental agreement (probably by the first week in May), the Corps will execute it. PRIOR ACTIONIUVIEW: The Public Utilities Board approved the contract March 15, 1999. 9 A~. c c I FISCAL INFORMATION: 'I The Corps is leasing the Greenbelt to the Cities at no cost, MAP: Attached. Respectfully submitted: off wazd .~5 ACM for Utilities 11 Prepared by: lu a mit , E v onmen ompliance Manager Exhibit 1: Proposed Contract Exhibit ll: Map 4 I SUPPLEMENTAL AGREEMENT NO. 1 TO LEASE DACW63•1.91-0545 CITIES OF DALLAS, TEXAS AND DENTON, TEXAS RAY ROBERTS LAKE, TEXAS This Supplemental Agreement No, I made and entered into between the Secretary of the Army, party of the first part, hereinafter referred to as the Government, and the Cities of Dallas, Texas and Denton, Texas, party of the second part, hereinafter referred to in the singular as the Lessee; WITNESSETH: WHEREAS, on 16 September 1980, the Government and the Lessee entered into contracts for recreational development at Ray Roberts Lake, Texas, said contracts being numbered DACW63-80-C-0106 and DACW63.80-C-0107; and WHEREAS, on 13 December 1990. Lease No. DACW63.1.91-0545 (herein referred to as the lease) was entered Into by and between the Government and the Lessee in conjunction with the above contracts, whereby the Less" was granted the use and occupancy of approximately 4,238 acres of land and water for public park and recreation purposes, Ray Roberts Lake, Texas, for a term of fifty (30) years beginning 13 December 1990 and ending 12 December 2440, but revocable at will by the Se.retary of the Army; and WHEREAS. It was agreed upon in said lease that the wetlands, to be developed by the parties hereto, shall be Included under said lease by supplemental agreement, hereinafter referred to as the Wetlands; and WHEREAS, the Lessee wishes to add an additional 1,126 acres of land and areas covered by water to the presently leased premises for the Wetlands development; and WHEREAS, the Less" wishes to add in additional 1,300 acres of land and areas covered by water to the presently leased premises for an area known as the Greenbelt; and WHEREAS, it is acceptable to the Government to IORSe an additional 1,126 acres of land and areas covered by water for the Wetlands and 1,300 acres of land and areas i covered by water for the Greenbelt; and t { s WHEREAS, the Lessee wishes to conduct fish and wildlife management activities on the Wetlands, and the Government is agreeable thereto; and r. EXHIBIT I I 5 WHEREAS, the Greenbelt project includes areas covered by conservation easement which the Lessee agrees to manage and preserve; and 1 WHEREAS, the Greenbelt project includes fencing which the Lessee agrees to maintain. WHEREAS, the Lessee has requested that any reference to Design Memorandum (DM) 22 be removed from the original lease, and the Government is agreeable thereto. NOW, THEREFORE, by mutual agreement of the parties hereto, the original lease is amended in the following respects only: t. All references to 'approximately 4,238 acres of land and water' are amended to read 'approximately 6,664 acres of land and areas covered by water." 2. That portion of the lease which reads, 'hereinafter referred to as the premises, which is generally described as the area outlined in red on Exhibit B which is attached hereto and made a part hereof,' shall be amended to read. 'hereinafter referred to as the premises, which is generally described as the areas outlined or hatched in red in Exhibits B. B-l and B-2, which are attached hereto and mado a part hereof. That portion of the leased premises depicted in Exhibit B-2, beginning at a point South/Southwest of Tract j 2530 and continuing to U. S. Highway 380, and shown In solid red, shall be further described by a western boundary at the top of the west bank of the river and an eastern boundary 100 feet east of the recreation trail.' 3. The portion of the lease which reads, 'While the premises Is shown on Exhibit B to extend to the 632.5 foot contour,' shall be amended to real, 'Concerning the premises referenced in Exhibit B only, while the premises are shown to extend to the 632,5 foot contour.` 4. All portions of the lease which read, 'for public park and recreation purposes" are hereby changed to read 'for public park ar✓, recreation, fish and wildlife, and forest managet wnl purposes." 5. That portion of the lease which reads, 'The Lessee shalt be guided by an Annual Plan of Operation and Maintenance in furtherance of the Plan of Recreation Development (Design Memorandum (DM) No. 8 Ray Roberts Master Plan, ]in, 1983, and DM No. 22 Recreation Facilities, as amended by Supplement No. 1)," shall be amended to read, 'The Lessee shall be guided by an Annual Plan of Operation and Maintenance in furtherance of the Plan of Recreation Development (Design Memorandum (DM) No. 8, Ray Roberts Master Plan, 1983).' l r+ ` 6. That portion of the lease which reads, 'and the General Development Plan which Is attached hereto as Exhibit C, which plans ate by this reference made a part r~ ~f ,r l , f I IL i hereof," shall be amended to read. " and the General Development Plan which is attached hereto as Exhibit C-1, which plans are by this reference made a pan hereof.' 7. That portion of the lease, which reads, 'Said inventory and all amendments thereto shall be approved in writing )y authorized representatives of the parties hereto and shall thereupon become a part ol'this [ease as if originally annexed and attached as Exhibit E," shall be amendel to read, 'Said inventory and all amendments thereto shall be approved in writing by authorized representatives of the parties hereto and shall thereupon become a part of this lease as if originally armexed and attached as Exhibit E-1.' 8. Condition Nos. 25, 26 and 27 are added to the lease as follows: '2S. FISH AND WILDLIFE ACTIVITIES A. As to Cie premises shown in LAhibits B-I and R-2, the Lessee may plant or h- vest crops, either directly, by service contract, by sharecrop agreements with local farmers, or by agricultural agreements to provide food and/or habitat for wildlife and for the development and conservation of land, fish and wildlife, forests, and other natural resources. Where feasible contracts and agreements with third parties shall be by competitive bid procedures. b. Any lands not being managed by the Lessee for wildlife habitat will be trade available for lease by the District Engineer for agricultural or grazing purposes under conditions which would not be incompatible with the Lessee's use of the premises. c. The Lessee may take, trap, remove, stock or otherwise control all forms of fish and wildlife on the premises, and may place therein such additional forms of fish and wildlife as it may desire from time to time, and shall have the right to close the area, or any parts thereof from time to time, to fishing, hunting or trapping, provided that the closing of any area to such use shall be consistent with the state laws for the protection of fish and wildlife. 26. GREENBELT CONSERVATION EASEMENTS a. Lessee agrees to lease the Greenbelt premises expressly subject to the terms, covenants and conditions of those certain Conservatiop. Easements, in favor of the United States, recorded in the Real Property Records of Denton County, Texas, the form of which is attached hereto as Exhibit F. b. Lessee agrees to enforce all of the terms, covenants and conditions of said / Conservation Easements, the area of which Is depicted in green on Exhibit B-2; and, in the event Lessee fails to enforce such terms, covenants and conditions, then, the United States may do $o, and charge Lessee a reasonable fee, with any Interest allowed by Federal law, to take all appropriate enforcement actions. t~ I r i f t• f i i c, Lessee agrees to hold the United States harmless from any and all claims arising from enforcement of the terms, covenants and conditions of the Conservation Easements, except for damages due to the fault or negligence of the United States or its contractors. 27. SUBLEASE APPROVAL Any sublessee, or other party gran,-0 an interest, privilege, or license whatsoever in t!onnection with the lease, shall provide to the Lessee, for coordination with the Umled States, any request for approval." All of,er provisions of the lease retrain unchanged and in full force and effect. IN WITNESS WHEREOF, I have hereunto set my hand by direction of the Secretary of the Army this -day of ` 199. Hyla J. Head Chief, Reel Estate Division 06 Jl , c 0 I i i This SUPPLEMENTAL AGREEMENT NO. 1 is also executed this day of i CITY OF DENTON BY:_ TITLE:_ . f (lam` t 7 i r. i CERTIFICATE 1, certify that 1 am the of the City of Denton, Texas named as Lessee herein. That , who signed this Supplemental Agreement No. I on behalf of the Lessee was then of the City of Denton, Texas, and that said Supplemental Agreement No. I was duly signed for and on behalf of the city by authority of its governing body and is within the scope of its legal powers. ~s Ray Roberts Greenbe Denton County, Texas Vicinity Map Not to scale North I 8 tw r t'S Bt 1.3 4"'4L` Denim r A;-ti ~ Port 'oral / N70 IM F' I;a;h' F:t,B r It IL1N IZcdllrlti L~tl.l It I1l4 AcccsH !'ulnt 111I11('tilrlllIl , Trod ess I Aill l1Id~H llin h' Iih't I.Im Durk -.xw, 4wp ~ti Ilik(•-liik(• rwil COr~w ;59: I-, N flIc 1.4t, I i EXHIBIT 11 AW* No. ApoadI AGENDA INFORMATION SHEET AGENDA DATE: March 30, 1998 DEPARTMENT: UliV.y Administration ACM: Howard Martin, Assistant City Manager/Milities SUBJECT. Receive a report, hold a discussion, and give staff direction concerning the proposed Agreement between the Cities of Denton and Dallas and the Texas Parks and Wildlife Department ("TP W D") for the TPW`D to operate and maintain the Greenbelt. BACKGROUND: In December 1990, the Cities of Denton and Dallas ("Cities") entered an agreement with the Texas Parks and Wildlife Department ("TPWD") to operate the recreational facilities associated with Lake Ray Roberts. 71 is agreement covered the parks at Isle du Bois, Johnson Branch, Jordan !Unit and the boat ramps located around the lake (approxima:sly 4,238 acres). In 1993, the U.S. Corps of Engineers ("Corps") and the Cities approved the development ofthe Greenbelt. Completion of the Greenbelt is scheduled for May of this year. Upon completion, the Corps will lease the 2,426 acres to the Cities for operation and maintenance. The attached agreement would then sublease the Greenbelt and associated responsibilities to TPW'D. ~I ESTIMATE SCHEDULE OF PROJECT: The agtccment has been ^pprovcd by city or Dallas stiff and Is scheduled for Dallas Council approval at the end of April, A preliminary review by TPWD stalfindieates the need for a few minor changes. Once These changes are completed, the Cities will forward the agreement to Andy Sansom, Diteclor of the TPWD, for approval. A grand opening cvcnl is tentatively set for May I S'h, The event will include canoeing, a fun run, a bike ride, and a horse ride. Mark your calendars! t1 i f f PRIOR ACTIONIREVIEW., The Public Utilities Board approved the Agreement March 15, 1999. FISCAL INFORMATION: In exchange for the TPWD operating and maintaining the Greenbelt for the Cities at no cost, the Cities agreed to lease the Greenbelt at no cost to the TPWD. Respectfully submitted: Howard Martin ACM for Utilities Prepared by. i Czy Jul' mi E onme omp?iancc Manager Exhibit I: Contract tfr\ c 0,4 0 1. 4. SUPPLEMENT AGREEMENT NO, I PARK MANAGEMENT CONTRACT BETWEEN TEXAS PARKS AND WILDLIFE DEPARTMENT AND THE CITIES OF DALLAS AND DENTON, TEXAS This Supplemental Agreement No. 1 to that certain Park Management Contract dated June 3, 1991 ("Original Contract") made and entered into by and between the Cities of Dallas and Denton, Texas (hereinafter called "Cities") and the Texas Parks and Wildlife Department ("TPWD") each party acting through duly authorized officials. W1I,SFIH; WHEREAS, the construction of Ray Roberts Lake (hereinafter called the "Project') was authorized by the River and Harbor Act of 1965 (Public Law 89.298, 79 Stat. 1091); and WHEREAS, the Cities have contracted with the United States of America (hereinafter called the "Govenunent") under contract numbers DACW63.80-C-0106 and DACW63.80.0107 to administer Project land and water areas for recreation purposes and to operate, maintain, and replace facilities provided for such purposes; and 4 WHEREAS, the Cities and the Government understand the preservation of the Ray Rob- erts Lake water supply and water quality are the top priorities; and JJ WHEREAS, un December 13, 1990, Lease No. DACW63.1.91.0345 (hereinafter called 1 the "recreational facilities lease') was entered into by and between the Government and the Cit- ies in conjunction with the above contracts, whereby the Cities were granted the use and occu• panty of approximately 4,238 acrcr of land and water for public park and recreational purposes at Ray Roberts Lake, Texas for a term of fifty (50) years beginning December 13. 1990 and ending December 12, 2040; and WHEREAS, TPWD is generally authorized to administer park lands such as those on the Project under the recreational facilities lease for State recreational purposes, and to operate, maintain, utd replace facilities provided for such purposes, and is empowered to contract for such purposes under authorty conferred by Chapter 13, Texas Parks and Wildlife Code; and WHEREAS, TPWD, recognizing the recreational potential and suitability of the Project for State Park purposes, entered into a contract with the Cities dated June 3, 1991, and assumed management, operation, maintenance, and replacement responsibilities for designated park area f and access points; and . WHEREAS, the Cities and the Government entered Into Supplemental Agreement No. i J r r to recreational facilities, adding to previously leased premises an additional 1,126 acres of land and areas of land covered by water for wetlpnds development and an additional 1,300 acres of l c. I i E land and areas of land covered by water for recreational purposes in an area known as and hero- after referred to as tho "Greenbelt"; and WHF"EAS, TPWD wishes to assume additional management, operation, maintenance, and replacement responsibilities to manage and preserve the Greenbelt, which includes the con- servation easement as required by Supplemental Agreement No. 1 to the recreational facilities lease; NOW, THEREFORE, by mutual agreement c parties hereto, the Original Contract is amended in tie following respects only: 1, All references to "Exhibit A" in the Original Contract are amended to read "Exhibit A and Exhibit E" (the lease and Supplemental Agreement No, 1 to the lease). A map showing the location and genaral descript in of the Greenbelt and the wetlands development areas is at. tached to and made a part of this Supplemental Agreement as Exhibit "A-1", 2. That paragraph 1 of the Original Contract is amended to read as follows: TPWD shall be responsible for all the operation, maintenance, and replacement responsibili- ties of the Cities under Contracts DACW63.80-C-0106 and DACW63-80-C-0107, and the additional Project lands that include the Greenbelt mentioned In the Supplemental Agreement No. 1 to the lease and which are more fully shown on the attached Exhibit "A-1," which is attached to and made a part of this contract as if wriC_n word for word herein. A Growth Management Plan will be developed by the Cities, which will address and formulate water quality, recreation, development, and growth guidelines in coordination with TPWD. When completed, the Growth Management Plan will be attached and made a part of this AaMment for all purposes, and TPWD shall follow and make all its actions consistent with the Plan. TPWD will assume said responsibilities only when ea.h park or access point is fenced and the facilities are complete and accepted by the Cities. TPWD shall not be obligated to oper• ate and maintain lands, structures, facilities such as dams, spillways, and outlet works re- quired for control and regulation of the waters stored In the reservoir, the access road to the dam, or any project visitor facilities constructed in conjunction with these works. TPWD shall be responsible for trash removal on all Project lands subject to this Agreement. TPWD shall comply with all applicable laws, including, without limitation, the Clean Water Act and the Safe Drinking Water Act to prevent the impairment of waterquality. 3. Paragraph 6 of the Original Contract is amended to read as follows: TPWD, shall contact the Cities prier to making initial contact with potential licensees, con• cessionaires, and other contractors for capital improvements and, with prior review aiQ ap- proval of the Goverment and the Cities, may grant permits, licenses, concession contracts and subleases for all or portions of the Project lands for purposes that are consistent with this Contract. Concessions, licenses, concession contracts, subleases, and other agreements shill be consistent with % Growth Management Plan to be developed by the Cities. TPw'D shall submit all such permits, licenses, concession contracts and subleases, plans and zpecifmca. e1 Page 2 c2 _J t ~ i i ~ II I lions, and other documents showing the design and construction of other recreational facili- ties to the Cities for review and approval prior to granting same. The Cities shall have sixty (60) days to review and approve or disapprove of such documents, which approval shall not unreasonably be withheld. Within that sixty (60) day period the Cities will submit any com- ments, requests for changes or questions concerning the documents in writing to TPWD. All such permils, licenses, concession contracts and subleases stall be subject to the terms and conditions of Exhibit A (the lease, as amended) which shall lx incorporated into each docu- ment fa• reference and the Master Plan. 4. That the Original Contract is amends' to add a new Paragraph 12 to read as follows: TPWD shall provide the Cities the Ray Roberts State Annual PI in of Operation and Maintenance ("Annual Plan") on recreationa! activities at Ray Roberts Lake, includ- ing but not limited to operation and maintenance activities, visitation, revenues gen. crated, expenses and other recreational activities related to compliance with this Con- tract. TP" will also submit to the Cities the Annual Plan on recreational activities at Ray Roberts Lake, incorporating the Greenbelt Master Plan, no later than sixty (60) days after the end of each fiscal year. 5. That the Original Contract is amended to add a new Paragraph 13 to read as follows: The city of Denton shall be responsible for she operation, maintenance, and replace. ment responsibility of the wetlands management areas. 7. Except as amended hereby, all other terms, provisions, conditions, and obligations of the original contract between the Cities and TPWD shall remain in full force and effect, and the Original Contract, as same may have been previously amended, and this Supplemental Agreement No. 1 shall be construed together as a single contractual agreement. 8. That if any section, subsection, paragraph, sentence, clause, phrase, or word in this Supple. mental Agreement No. 1, or application thereof to any person or circumstance is held invalid by any court of competent jurisdiction, such holding shall not affect the validity of the re- maining portions of this Supplemental Agreement No. 1, and the parties hereto hereby de- cure that they would have enacted such remaining portions despite any such invalidity, EXECUTED as of the day of , 19 , by the Cities, signing by and through their duly authorized officials, and by TPWD, acting through its duly authorized of facials. TEXAS PARKS AND WILDLIFE DEPARTMENT $y: Andrew Sanaom, Executive Director tt5 Page 3 ' i t. i I ',I APPROVED AS TO LEGAL FORM: ANGELA WASHINGTON, ACTING CITY ATTORNEY CITY OF DALLAS, TEXAS Teodoro S. Benavidea, City Manager I ATTEST; JENNIFER WALTERS, CITY SECRETARY CITY OF DENTON, TEXAS Michael W,; ,a. City Manager APPROVED AS TO LEGAL FORMr HERBERT L, PROUTY, CITY ATTORNEY , a. a. vw tmep MaNYnw r M Mr+hn+N CAN im Page 4 6 c Date AGENDA INFORMATION SHEET AGENDA DATE- March 30,1999 DEPARTMENT- Utility Administration ACNI: Howard Martin, Assistant City M anaget/Utili ties SUBJECT* Receive it report, hold adiscussion, and give staffdirection concerning the approval of a contract between the Cilyof Denton and the University of North Texas to conduct the activit'es of the EMPACT Grant (Environmental Monitoring for Public Access and Community Tracking). BACKGROUND: Demon and LINT submitted the ECOPLEX proposal to EPA on September 21, 1998. The objective of this project is, through the use of both Innovative and proven environmental monitoring technologies, to collect real time and lime relevant cnvironmcntal data which will be used to inform the citizens of the City of Denton, the Elm Fork Watershed, and the Dallas/Fort Worth metropolitan area of current, historical and ncar•term forecasts of cnvironmcntal conditions to which we are exposed. This information will be provided to the public through an Internet wcbsite, This grant was one of eight grants awarded nationwide. A variety or real time monitors are proposed for development and deployment in this proposal. The real time monitors proposed are clam gape, physical -chemical water quality parameters (pit, temperature, dissolved oxygen, conductivity), predicted chlorophyll, wind speed, air temperature, rainfall, ozone concentration.,, ultraviolet light levels, and air clarity. The parameters, clam gape, pH, temperature, dissolved oxygen, conductivity, predicted chlorophyll, weather parameters (air temperature, rainfall, wind direction and velocity) will be monitored at the Lake Lewisville and Pecan Creek sites. the ozone concentrations, ultraviolet light, and air clarity parameters will be monitored at the EFSAT building, This grant will help provide automated watershed monitoring equipment that would have taken years to provide and install in the absence of this funding. r'' r I ESTIMATED SCHEDULE. OF PROdEM Final project completion date October 2000, PRIOR ACTION/REVIEWt The Public Utilities Board approved the contract on M=b I, 1999, FISC 1NFORMATION3 The total project award is $484,867. The subcontract to UNT is $160,943. RespecilbIly submitted: Howard Martin Assistant City Manager Utilities Prepared by: ~rfr o to r-r s/sts t Dir r Wastewater Utilities xhibit l: Ordinance Exhibit II: Contract 1 c ORDINANCE NO. r_ AN ORDINANCE OF THE CITY OF DENTON, TEXAS, AL-rHORIZING THE MAYOR TO EXECUTE AN AOF.EEMENT WITH THE UNIVERSITY OF NORTH TEXAS WHEREIN THE UNIVERSITY OF NORTH TEXAS FURNISHES SERVICES AND FACILITIES IN CONNECTION WITH 114E PROJECT GENERALLY KNOWN AS "ENVIRONMENTAL CONDITION ON-LINE DFW METROPLEX (ECOPLEX)"1 APPROVING THE EXPENDITURE OF FUNDS THEREFORI AND PROVIDING FOR AN EFFECTIVE DATE, i WHEREAS, the City of Denton, Texas ("CITY"), in cooperation with the University of North Texas ("UNT"), submitted a proposal ("ECOPLEX") to and heretofore received an Environmental Monitoring for Public Access and Community Tracking Grant ("EMPACT Grant") from the Environmental Protection Agency ("EPA") for a total of $484,8671 and WHEREAS, the ECOPLEX proposal involves collecting, compiling, and posting real-time and time relevant environmental data for easy access by the Citizens of Denton, the Elm Fork Watershed, and the Dallas/Ft. Worth metropolitan area vin an internet website; and. WHEREAS, UNT materially and substantially can assist the CITY in the development and operation of the proposed time relevant monitoring systems and in the development of an Internet communication system; and WHEREAS, UNT's Elm Fork Education center can develop curriculum, conduct presentations, and offer workshops educating the public on how to use and interpret real time and time relevant environmental information on the Elm Fork watershed; and WHEREAS, UNT can further assist the CITY in developing reports, curriculum packages, training materials, and technical publications disseminating information about the Prototype Time Relevant Monitoring System developed by the project; and WHEREAS, the CITY desires to enter an Agreement for UNT to perform services Lid furnish facilities as provided in the attached Agreement 1vtween the City of Denton and the University of North Texas (institute of Applied Sciences) for Services in Connection with the Environmental Monitoring for Public Access and Community Tracking Grant (hereinafter "AGREEMENT"), which AGREEMENT is in the nature of a subcontract, in the amount of i~ $160,943, to be paid solely from the total EMPACT Grant amount of A r., $484,867; and WHEREAS, UNT desires to enter into the Agreement with the CITY and is willing perform the above-mentioned duties and responsibilities; and EXHIBIT I WIN c 0 t WHEREAS, the City Council has determined that is is in the public interest of the City of Denton to enter into this AGREEMENT with UNT, as UNT can readily provide the necessary services and facilities i,, an efficient and cost-effective mannerr NOW, THEREFOR, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINSi SECTION I. That the City Council hereby approves the AGREEMENT attached hereto and incorporated herewith by reference, between the CITY and UNT respecting the ECOPLEX proposal, and authorizes the Mayor to execute Said AGREEMENT. SECTION 11. That the expenditure of funds as provided in the attarNe GRE ENT is hereby authorized. SECTION 111. That this ordinance shall become effective imre atTf a y-upon its passage and approval. PASSED AND APPROVED this the day of , 1999. JACK MILLER, MAY R ATTFSTt , JFNNIFER WALTERS, CITY SECkETARY BY: APPROVED AS TO LEGAL FORMr HERBERT L. PROUTY, CITY ATTORNEY By, r~ t r i ll 1 AGREEMENT BETWEEN THE CITY OP DENTON AND THE UNIVERSITY 01 NORTH TEXAS (INSTITUTE OF APPLIED SCIENCES) FOR SERVICES IN CONNECTION WITH THE ENVIRONM] PAL MONITORING FOR PUBLIC ACCESS AND COMMUNITY TRACKING GRANT THIS AGREEMENT is made and entered into by and between the City of Denton, a Texas municipal corporation, with its principal office at 215 East McKinney Street, Denton, Texas, 76201, hereinafter referred to as the CITY, and the University of North Texas (University of North Texas Institute of Applied Sciences), Denton, Texas, hereinafter referred to as CONTRACTOR. WHEREAS, the CITY, in collaboration with the CONTRACTOR, has obtained a grant from the U.S. Environmental Protection Agency for $484,867 to serve as one of eight cities in the V.S. to design and implement a real-time environmental monitoring system designed to provide information to municipal environmental managers and the public, hereinafter known as the GRANTS and WHEREAS, the project, among other things, will assist the CITY in developing techniques for rapidly assessing the status of water quality in local watersheds; and WHEREAS, Dr. Ken Dickson, Recent's Professor and Director of UNT's Institute of Applied Sciences, will serve as Project Manager for the CONTRACTORS and WHEREAS, the CONTRACTOR, pursuant to this AGREEMENT, which is in the nature of a subcontract, will provide technical assistance, equipment, and public education activitles to the CITY, subject to the Statement of Work set forth in Exhibit A attached horetos and WHEREAS, the CITY and CONTRACTOR recognize that they each will receive benefits from this AGREEMENT which will result in a state-of-the-art environmental monitoring system in the City of Denton, and believe that this AGREEMENT will be of benefit to the CITY's citizens; and "iEREAS, the GRANT permits the expenditure of funds for the purposes set forth hereunder; and, WHEREAS, the CITY wishes to engage CONTRACTOR to perform certain specified services to carry out such projects EXHIBIT 11 4 NOW, THEREFOR, the CITY and CONTRACTOR do hereby agree and, by the execution of this AGREEMENT, are bound to the mutual obligations and covenants, and to the performance and accomplishment of the conditions hereinafter set forth, WITNESSETH, that in consideration of the covenants and agreements herein contained, the parties hereto do mutually agree as follows: ARTICLE I TERM This AGREEMENT shall commence January 1, 1999, and shall terminate on December 31, 2001. ARTICLE II RESPONSIBILITIES CONTRACTOR shall perform and hereby accepts the responsibility for the performance of all services and activities, described in Exhibit "A", STATEMENT OF WORK (attached hereto and incorporated by reference, as "Exhibit A"), in s satisfactory and efficient manner, as reasonably determined by CITY and in accordance with the terms herein. CITY will consider CONTRACTOR'S Vice President for Financial and Business Affairs to be CONTRACTOR's representative responsible for the management of all contractual matters pertaining hereto, unless written notification to the contrary is received from CONTRACTOR, and approved by CITY. The City's Assistant City Manager for Fiscal and Municipal Services, will be CITY's representative responsible for the administration of this AGREEMENT. ARTICLE III CITY'S OBLIGATION 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", University of North Texas (subcontract) (attached hereto and incorporated by reference, as "Exhibit B"). Notwithstanding any other provision of this AGREEMENT, the total of all payments and other obligations made or incurred by CITY hereunder for services and expenses shall not i exceed the sum of $160,943. Meamure of Liability. In consideration of fill and satisfactory services and activities iereunder by CONTRACTOR, CITY r) t 1 I 1 4, 1 I shall make payments to CONTRACTOR baeed on the budget attached hereto and incorporated herein for all purposes as Exhibit 8, subject to the limitations and provisions set forth in this Section and Section VII of this AGREEMENT. (1) It is expressly understood that this AGREEMENT in no way obligates the Ceneral Fund or any other monies or credits of th-s City of Denton. All expenses shall be paid solely from the CITY account for grants. (2) CITY shall not be liable for any coat or portion thereof which: (a) has been paid, reimbursed or subject to payment or reimbursement, from any other source$ (b) was incurred prior to the beginning date, or after the ending date specified in Section Ii (c) is not in strict accordance with the terms of this AGREEMENT, including both exhibits attached hereto (d) has not been billed to CITY within thirty (30) calendar days following billing to CONTRACTOR, or termination of the AGREEMENT, whichever date is earlierr (e) is not an allowable cost as defined by Section IX of this AGREEMENT or the project budget. 0) CITY shall not be liable for any coat or portion thereof which is incurred with respect to any activity of CONTRACTOR requiring prior written authorization from CITY, or after CITY has requested that CONTRACTOR furnish data concerning such action prior to proceeding further, unless and until CITY advises CONTRACTOR to proceed, (4) CITY shall not be obligated or liable under this AGREEMENT to any party other than CONTRACTOR for payment of any monies or provision of any goods or services. IN 07 t ARTICLa IV COMPLIANC9 WITH FEDZRAL, STATE and LOCAL LAWS CONTRACTOR shall comply with all applicable Federal laws, the laws of the State of Texas, and all ordinances of the City of Denton. ARTICL! V RRPRYSMATION8 CONTRACTOR assures and guarantees that it possesses the legal authority, pursuant to any pt,oper, appropriate and official motion, resolution or action passed or taken, to enter into this AGREEMENT. The person or persona signing and executing this AGREEMENT on behalf of CONTRACTOR do hereby warrant and guarantee that he, she, or the; have been fully authorized by CONTRACTOR to execute this AGREEMENT on behalf of CONTRACTOR and to validly and legally bind CONTRACTOR to all terms, performances and provisions herein set forth. CITY shall have the right, at its option, to either temporarily suspend or permanently terminate this AGREEMENT if there is a dispute as to the legal authority of either CONTRACTOR or the person signing the AGREEMENT to enter into this AGREEMENT. CONTRACTOR is liabla to CITY for any m?ney it has received from CITY for performance of the provisions of this AGREEMENT if CITY has suspended or terminated this AGREEMENT for the reaenns enumerated in this Sect'on. CONTRACTOR agrees that the funds and resources provided CONTRACTOR under the terms of this AGREEMENT will in no way be substituted for funds and resources from other sources, not- in any way serve to reduce the resources, services, or other benefits which would have been available to, or provided through, CONTRACTOR had this AGREEM,IT not been executed. ARTICLd VI PYRFORMXHCS BY CONTRACTOR CONTRACTOR will provide, oversee, administer, and carry out all of the activities and services met out in the STATEMENT OF WORK, attached hereto and incorporated herein for all purposes as Exhibit A, utilizing the funds described in the Proposed Budget, Al attached hereto and incorporated herein for all purposes as Exhibit a, and deemed by both parties to be necessary and sufficient payment for full and satisfactory performance of the ,gyp c~ a 1 c. ,i program, as reasonably determined solely by CITY and in accordance with all other terms, provisions and requirements of this AGREEMENT. No modifications or alterations may be made in the STATEMENT OF WORK by CONTRACTOR without the prior written approval of the CITY'S Assistant City Manager for Fiscal and Municipal Services. ARTICLE' VII PAYMENTS TO CONTRACTOR Payments to Contractor. The CITY shall pay to the CONTRACTOR an amount not to exceed $160,943 for services rendered and expenses incurred pursuant to this AGREEMENT. CITY will pay these funds on a reimbursement basis to the CONTRACTOR within thirty days after CITY has received an appropriate invoice and written request, including supporting documentation. Funds are to be expended by CONTRACTOR primarily as shown in Exhibit 8. Excess Payment. CONTRACTOR shall refund to CITY, without protest or delay, within ten (10) working days of CITY's request, any cum of money which has been paid by CITY to CONTRACTOR and which CITY at any time thereafter determines: (1) has resulted from an overpayment to CONTRACTOR, or, (2) has not been spant strictly in r :ordance with the terms of this AGREEMENTI or (3) is not supported by adequate documentation to fully justify the expenditure, Deobligation of Ponds. In the Gvent that actual expenditure rates deviate from CONTRACTOR's provision of a corresponding level of performance, as specified in Exhibit A, CITY hereby reaerves the right to reappropriate or recapture any such underexpended funds, Contract Close Out. CONTRACTOR shall submit the AGREEMENT close-out package to CITY, together with a final expenditure report, for the time period covered by the last invoice requesting reimbursement of funds under this AGREEMENT, within fifteen (IS) working days following the close of the AGREEMENT period, x CONTRACTOR shall t'tilize the form agreed upon by CITY and CONTRACTOR for said report. 3 a, At the termination of the AGREEMENT, all unclaimed (30 Jays or older) salaries or wages must be returned to CITY in the following format! (1) A University of North Texas check for the net aggregate amount payable to the City of Denton; (2) A listing showing the Social Security number, full name, last known complete address and the amount owed to each person involved. ABTrcts vzsr WARRANTlss CONTRACTOR represents and warrants thati 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 informaticn, data, or report, and, since that date, have not undergone any significant change without written notice to CITY. B. Any supporting financial statements heretofore or hereafter requested by CITE and furnished to CITY by CONTRACTOR, 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 otherwise, in the financial condition of CONTRACTOR. C. None of the provisions herein contravenes or is in conflict with the authority under which CONTRACTOR is doing business or with the provisions of any existing indenture or agreement of CONTRACTOR. D. CONTRACTOR has the power to enter into this AGREEMENT and accept payments hereunder, and has taken all necessary action to authorize such acceptance under the terms and conditions of this AGREEMENT. E, Each of these representations and warranties of CONTRACTOR shall be continuing and shall be deemed to have been repeated by the submission of each request for payment by CONTRACTOR, t' i Mid r ARTrCLE Ix ALLONABLB COSTS A. Costs shall be considered allowable only if incurred directly, specifically in the performance of, and in compliance with, this AGREEMENT and in conformance with the standards and provisions of Exhibits A and B attached hereto. S. Approval of CONTRACTOR's Proposed Budget, Exhibit B, does not constitute prior written approval, even though certain items may appear herein. CITY's prior written authorization is required in order for the following to be considered allowable costs., (1) 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 AGREEMENT. (2) Any alterations or relocation of the facilities on and in which the activities specified in Exhibit "A" are conducted. (3) Any alterations, deletions or additions to the Personnel Schedule incorporated in Exhibit B. (4) Any fees or payments for consultant services. 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 AGREEMENT must be conducted in its entirety in accordance with the provisions of this AGREEMENT. ARTICLE X MAINTUMCE OF RlCORDS CONTRACTOR agrees to mai.u e!n records that will provide accurate, current, separate, and corm-lete disclosure of the status of the funds received under this AGREEMENT, in compliance with the provisions of Exhibit B and with any other applicable Federal and state regulations establishing standards for fir.ancial management. i CONTRACTOR's record system shall contain sufficient documentation ' to provide in detail full support and justification for each r expenditure. Nothing in this Article shall be construed to relieve CONTRACTOR of fiscal accountability and liability under 1► c any other provision of this AGREEMENT or any applicable law. CONTRACTOR agrees to retain all books, records, documents, reports, and written accounting policies and procedures pertaining to the operation of programs and expenditures of funds under this AGREEMENT for three years. 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 under this AGREEMENT. At any reasonable time, the CONTRACTOR shall make available to CITY, or any of its authorized representatives, records pertaining to this AGREEMENT 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 data requested by said representatives, ARTrCLS XI RSPORTS AND INFORMATION At such times and in such form as CITY may require, CONTRAC- TOR shall furnish such statements, records, data and information as CITY may request and deem pertinent to matters covered by this AGREEMENT. CONTRACTOR shall submit gaarterly beneficiary reports and financial reports to CITY no less than once each three months during the term of this AGREEMENT. The beneficiary report shall provide description of activities and progress associated with the project. The financial report shall include information and data relative to all programmatic and financial reporting as of the beginning date specified in Article I of this AGREEMENT, ARTICLY XII MONITORING AND VALUATION CITY shall perform on-site monitoring of CONTRAC'fov s performance under this AGREEMENT from time-to-time, i CONTRACTOR agrees that CITY may carry out monitoring and evaluation activities to ensure adherence by CONTRACTOR to the Statement of Work containing the program goals and objectives, which are attached hereto as Exhibit "A", as well as other provi- aions of this AGREEMENT. CONTRACTOR agrees to cooperate fully with CITY in the s~ c c, development, implementaEion and maintenance of record-keeping systems and to provide data determined by CITY to be necessary for CITY to effectively fulfill its monitoring and record-keeping k responsibilities. CONTRACTOR agrees to cooperate in ouch a way so as not to delay CITY in such monitoring, and to designate one of its staff to coordinate the monitoring process as reasonably requested by CITY staff. After each official monitoring visit, CITY shall provide CONTRACTOR with a written report of monitoring findings. CONTRACTOR shall submit copies of any fiscal, management, or audit reports by ary of CONTRACTOR'S funding or regulatory bodies to CITY within ten (10) working days of receipt by CONTRACTOR. ARTICLX XIII EQUAL OPPORTUNITY CONTRACTOR shall at all times comply with the Equal Employment Opportunity Act and other related Federal law and regulations. CONTRACTOR will furnish all information and reports reasonably requested 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. ARTICbX Xlv PERSONNEL AND NANAWNINT POLICIES Personnel and management policies shall be established by CONTRACTOR. and shall be available for examination by the CITY. ARTICLX XV CONFLICT OF INTEREST 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 AGREEMENT. CONTRACTOR further covenants that in the performance of this AGREEMENT, no person having such interest shall be employed or appointed as a member of its governing body. lrr~ CONTRACTOR further covenants that no member of its governing body or its staff, subcontractors or employes,s shall possess any I I 1~ ~ c i interest in or use his position for a purpose that is or gives the appearance of being motivated by desire for private gain -for himselt, or others, particularly those with which he has family, business, or other ties, 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 AGREEMENT shall (1) participate in any decision relating to the AGREEMENT which affects his or her personal interest or the interest in any corporation, partnership, or association in which he or she has direct or indirect interests or (2) have any interest, direct or indirect, in this AGREEMENT or the proceeds thereof. ARTICU XVZ POLIT_IUL OR 8HC1'ARIAN ACTIVITY None of the performance rendered hereunder shall involve, and no portion of the funds received by CONTRACTOR hereunder shall be used, either directly or indirectly, for any political activity (including, but not limited to, an 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. None of the performance rendered hereunder shall involve, and no portion of the funds received by CONTRACTOR hereunder shall be used for or applied directly or indirectly to the construction, operation, maintenance or administration, or be utilized so as to benefit in any manner any sectarian or religious facility or activity. ARTZCLY XVZZ PUBLICITY Where sucl. action is appropriate, CONTRACTOR shall publicize the activities :onducted by CONTRACTOR in conjunction with the CITY and pursuant to the GRANT, under this AGREEMENT. Any and all published material and written reports submitted under this project must be originally developed material unless otherwise specifically provided in this AGREEMENT, when material not originally developed is included in a report, the report shall identify the source in the body of the report or by footnote. This provision is applicable when the material is in a verbatim or extensive paraphrase format. J. S f i IL ARPICLS "III CHANGES AND AMENDMENTS Any alterations, additions, or deletions to the terms of this AGREEMENT shall be by written amendment executed by both parties, except when the terms of this AGREEMENT expressly provide that another method shall be used. CONTRACTOR may not make transfers between or among approved 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 AGREEMENT. In addition, budget revisions cannot significantly change tle nature, intent, or scope of the program funded under this AGREEMENT. CONTRACTOR will submit revised budget and program informa- tion, whenever the level of funding for CONTRACTOR or the pro- gram(s) described herein is altered according to the total levels contained in any portion of Exhibit a attached hereto, 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 AGREEMENT. Any such modifications are to be automatically incorporated into this AGREEMENT without written amendment hereto, and shall become a part of the AGREEMENT on the effective date specified by the law or regulation. CITY may, from time to time during the term of the AGREEMENT, 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, iis provided in this Article. Any alterations, deletions, or additions to the Proposed Budget contained in Exhibit B shall require the prior written approval of CITY. CONTRACTOR agrees to notify CITY in writing of any proposed change in physical location for work performed under this AGREE- MENT at least thirty (30) calendar days in advance of the change, CONTRACTOR shall notify CITY of any changes in its personnel or governing board composition. A 3 I ARTICLS XIX TERMINATION CITY may terminate this AGREEMENT with cause because of CONTRACTOR's violation of any of the covenants, agreements or guarantees of this AGREEMENT. CITY shall promptly notify CONTRACTOR in writing of its decision to terminate this AGREEMENT, specifying the reason(s) therefor; and the effective date of termination. I CONTRACTOR may terminate this AGREEMENT 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 AGREEMENT, to seek an alternative funding source, with the approval of CITY, provided the termination by the outside funding source was not oc- casioned by a breach of contract as defined herein or as defined in any contract between CONTRACTOR and the funding source in question. -ONTR.ACTOR may terminate this AGREEMENT upon the dissolution of CONTRACTOR's organization not occasioned by a breach of this AGREEMENT. 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 AGREEMENT. CITY shall not be liable to CONTRACTOR or CONTRACTOR's creditors for any expenses, encumbrances or obligations whatsoever incurred after the termination date of this AGREEMENT, ARTICLE XX NOTIFICATION Of ACTION BROU MT 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 CONTRAC'T'OR, which may involve the performance of this AGREEMENT, CONTRACTOR shall give written notice thereof to CITY within two (2) working r7ays 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 the person(s), firm, r j corporation or other entity making such claim, or that instituted ' f 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. C i~ Such written notice shall be delivered either personally or by mail. ARTICLd XXI MISCILLWROUS CONTRACTOR shall not transfer, pledge or otherwise assign this AGREEMENT or any interest therein, or any claim arising thereunder, to any party or parties, without the prior written approval of CITY. If any provision of this AGREEMENT is held to be invalid, illegal, or unenforceable, the remaining provisions shall remain in full force and effect and contimje to conform to the original intent of both parties hereto. The captions of this AGREEMENT are for informational purposes only and shall not in any way affect the substantive terms or conditions of this AGREEMENT. In no event shall any payment to CONTRACTOR hereunder, or any other act or failure of CITY to insist in any one or more in- stances upon the terms and conditions of this AGREEMENT 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. This AGREEMENT, together with referenced exhibits and attachments, constitutes the entire agreement between the parties hereto, and any prior agreement, assertion, statement, understand- ing, representation or other commitment antecedent to or made in connection with this AGREEMENT, whether written or oral, shall have no force or effect whatsoeveri nor shall any agreement, assertion, statement, understanding, or other commitment occurring during the term of this AGREEMENT, or subsequent thereto, have any legal force or effect whatsoever, unless properly executed in writing, and if appropriate, recorded as an amendment to this AGREEMENT. i ~w [i i l For purposes of this AGREEMENT, all official communications and notices among the parties shall be deemed made if harA- delivered or sent by U.S. mail postage prepaid to the parties at the addresses set forth below: TO CITYi TO CONTRACTOR: City manager Phillip C.Diebel City of Denton, Texas V.P. for Financial 215 E. McKinney St. 6 Business Affairs Denton, Texas 76201 University of North Texas Denton,Texas 76203 IN WITNESS WHEREOF this AGREEMENT has been executed in four original counterparts by CITY and CONTRACTOR by and through their respective duly-authorized officers, on this the day of 1999. "CITY" CITY OF DENTON, TEXAS By: JACK PILLERo MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY l By: m Ji i S I Q 1 J. 7 . : APPROVED AS TO L20AL FORM: HERBERT L. PROUTY, CITY ATTORNEY Y: "CONTRACTOR" THE UNIVERSITY OF NORTH TEXAS Bye PHIL P C. DIESEL VICE PRESIDENT FOR FINANCIAL AND BUSINESS AFFAIRS ATTEST= By: a Immummos~ c c, EXHIBIT "A" STATBMtNT OF WORK The Institute of Applied sciences at the University of North Texas ("CONTRACTOR") will serve in the capacity of a subcontractor to the City of Denton collaborating in the development, implementation and operation of a time relevant environmental monitoring system associated with the CITY'S watersheds and Lake Lewisville. UNT will team with the CITY to fulfill the objectives outlined in the U.S. Environmental Protection Agency EMPACT Grant to the CITY in collaboration with UNT titled "Real Time Monitoring for Public Information, Decision Making and Education." CONTRACTOR, through its Institute of Applied sciences will provide the following services and facilities to the CITY. Provide the technical services of Drs. Kenneth Dickson, William T. Waller, Samuel F. Atkinson, Miguel F. Acevedo, and James H. Kennedy to the CITY's project team Provide supervision to three (3) Environmental Monitoring Interns working on the project Participate in CITY and EPA coordination meetings as specified in the grant Develcp an Internet-based comemunication system relating monitoring results to the community Make available results from UNT's Terra Scan TL200 Satellite Remote Sensing Data Down Link System to the project. Purchase two automated rainfall gauges and two automated stream gauges Construct the following monitoring system componentei Ultraviolet Radiation monitor (1), stream Siosenors (2), Chlor,ohyll monitoring units (2), physical chemical dateeondes (3) ~i A , Participate in public education programs designed to prepare managers and citizens to use real-time environmental data .01 7 S' u EXHIBIT B UNIVERSITY OF NORTH TEXAS (subcontract) YEAR 1 YEAR PROPOSED BUDGET EPA COSTS LINT MATCH EPACOSTS UNT MATCH a. Personnel KsnnelhL Odson,►I. 9,tt1 1,7{7 41 W1018me T Wanar, Dirsclot 7.110 7,079 Samuel F. Adlneon, Deeclar 4.150 6,507 Mpual F Acevedo. Dlrana 11576 7,7ar Jamse H. Kennedy. DVIClor US? 4,010 TOTAL SALARIES S WAOLI 14,114 01,000 1. ll SerseNM 27% of salaries 1,401 6,155 Insurance, 6060fpersoA month 1,015 11116 TOTAL PRINOE SENT►nS 10,101 10,I1`0 e. Revel To KIST lot pus<ompanson UV cellbn0on, 11600 SETAC Annual Meeting 11600 1,100 ASPRS Annual Meeting 1,000 1,000 Wally maintenance tripe 060 ISO TOTAL TRAVEL 1,160 $,111 1. Equipment forts scan TL700 Ao0u1504n system 25,000 Rain Osugu(7) 71000 Strum Osuges(7) 1,000 TOTAL EQUIPMENT 40,000 1 4. supplies 1.41:460 Nobbool e.I It co07) 405 196 Updates lot $-Plus atabsllealsyalem 600 600 Commun"lion4 tolls lot madams 1,200 1,400 Macenan logs them N ale far salt Fallon 1,000 1,000 TOTAL SUPPLIES 1,110 5,111 1. Contracts 9. Other IV. TOTAL DIRSCT COSTS (70C) 94,040 40,001 64,541 I, IndlreelCulsrcAVNI 47% of TDC MIAMI equlPmenll !1,111 11,111 11 Toth 9ro)ee l C 61 is 64,10 /Stl." 1001 6, t0otAL REOUSSTID FROM IPA 10100 16,014 OVERALL t COST 4.~)/ ~r 100.44S T TA ! J~O$TS 40111 r. . r Apands No. q " a + Ap* AGENDA INFORMATION SHEET Data lem _ p AGENDA DATE, March 301A,1999 DEPARTMENT: Planning & Development CMIDCM/ACM: Rick Svehla SUBJECT Receive a report, hold a discussion, and give staff direction regarding the Infrastructure sections of the draft Comprehensive Plan. The March Q 1999 review session for the comprehensive plan will be devoted to the t Infrastructure Chapters on Transportation, Waler, Wastewater, Stormwaler Drainage, Solid Waste, and Electric Utilities. This is the second in a series of live scheduled review sessions. The comprehensive plan is the culmination of the Denton Plan Process, which was started in July r 1997. Extensive work on plan components has been completed, including Existing Conditions and Forecasting research, adoption of the Planning Policies In April 1998, and adoption of the Growth Management Strategy in January 1999. The comprehensive plan has been organized into several chapters, and six review sessions have t been scheduled for Council review and discussion. By May 21", 1999, the draft review process will be finished, and pending Council direction, staff will offer the plan to the public for review and comment. RECOMMENDATION I I he intent of Council review of the draft is to prepare the plan for public review, Council is not l being asked to Aelibcralc on the plan until public comments are available. Revisions will be made as per Council Ins,ructions, and other improvements will be made as additional chaplem of the plan become available. A staff recommendation will be made when the draft plan is complete, I FSTIMATED SCHEDULE OF PROJECT The City Council review schedule for the draft comprehensive plan is confirmed as shown. Specific dates for other events listed below will be proposed as the process continues. City Council Meeting Date Draft omprehensive Plan Chapters to be Reviewed Slarch 30'h, 1999 Infrastructure Chapters (Transportation, Water, l Wastewater, Stormwater Drainage, Solid Waste, Electric Utilities) a a a April 13'h ,1999 Parks & Open Space, Environmental Management, Public Facilities, Urban Design, Economic Diversification, Historic Preservation April 27h, 1999 Special Topics: "7he Street", "The Edge", "Thresholds", "School Districts", "Maintenance / Enforcement", & Public Participation May 21",1999 Land Use Chapters (Residential, Commercial/Retail, Office, (CC Retreat) Industrial, Special Districts), Recommended Land Use Plan, Implementation Strategy June -August 1999 Public Review Process August 1999 Planning & Zoning Commission Public Hearing(s) and Recommendation September 1999 City Council Public Hearing(s), Revisions, and Adoption PRIOR AC'I ION/REVIEW July 199' Denton Plan Process approved by City Council and P&Z April 7'h,1998 Planning Policies adopted by City Council January 19'^,1999 Growth Management Strategy adopted by City Council February 23 d, 1999 introduction / Growth Management Strategy Review Session a FISCAL INFORMATION t Forecasting and Growth Management Strategy tasks were recently completed by the city's consultants. The remainder of comprehensive plan work will be completed by city staff. All departments are involved in the preparation of the plan. I A fiscal impact analysis will be included in the body of the draft comprehensive plan, , F.1H_ 113115 Draft Comprehensive Plan Notebook (provided separately) (Note to Council Afenibersr The notebook is assembled to allow staff to continuously rirdate Its contents. Staff can eithrr change out seetlons as new Chapters or revisions become available, or we can deliver the Inserts for)vu to rhangeyourse j Please return the notebooks to the City Seeremry i office at least one week In adinnce of the Nov comprehensive plan review session Vyou ii-ant staff to update )bur notebook for you. thanks.) Respectfully Submitted: t d M. Hill Director of Planning and Development 2 u i. END OF FILE 1 ~ i