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HomeMy WebLinkAboutNo Year DATE1 June 18,1985 CITY COUNCIL REPORT FORMAT Tot Mayor and Metabers of the City Council FROM: G. Ct..is Hartung, City Manager SUBJECT: RECgra THE PLANNINd AND ZOMING COMMISSION RUCOWAMATION FOR THB Yrn-YEAR CAPITAL IMPRO1OMUT PLAN BIIC e!l KI ATION. The Planning and Zoning Commission recommends approval of the Five- Year Cspltal improvement Plan and Utility Capital improvement Plan. S11 : , The Planning and Zoning Commission held its public hearing to receive input on the capital improvement Plan on April 170 1985. Drainage improvements dominated the requests for future program years, The recommended plan places emphasis on traffic and transportation improvements in the 1985-86 program year. Funds for improvements to US Hwy 380 were shifted to the 1989-90 year program Ire because little action by the highway department to anticipated is ' the immediate future. The Planning and Zoning Commission public hearing for input was held on April 17, 1985. A work session was held on way 1t 1965 to f develop a recommendation. A formal recommendation was made on May 22, 1985. 1 ~ F;,SCAL IMPACTt t E , I ' All non-utility projects listed beginning with the 1986-87 program j year will require a bond election. Respectfully submitted: w 1 0. Chris Hartung City Manager Prep ,ed byt 1 David eilison Senior Planner Appr edt i seer Meye Director of Planning and Community Development 12155 i i i l CITY COUNCIL AGENDA BACK-UP SUMMARY SHEET MEETING DATE: June 18, 1985 SUBJECTt Receive the PlanniL.q and Zoning Commission recommendation for the five year capital Improvement Plan SUMMARY: The Planning and Zoning Commission is forwarding its recommendation for the Five-Year Capital Improvement Plan after holding a public hearing on April 17, 1985 and developing a recommendation at a work session on May 1, 1985. The attached plan was formally recommended for acceptance at the Planning and Zoning commission meeting of May 22, j 1985. The recommended funding schedule reflects a Planning and Zoning Commission consensus that traffic signalization and assorted transportation improvements scattered throughout the Capital Improvement Plan are critical needs that should be addressed as early as possible. Signalization at the intersections-of Hwy 77 and Windsor and N. I Locust and Windsor were mentioned numerous times I as critical projects needed before the Fall 1985 opening of Evers Park Elementary School. Signalization projects given priority status by the former Traffic Engineer are attached. The Traffic Engineer also provided the Planning and Zoning Commission with a list of needed transportation improvements that are shown on Table II, Sidewalk improvements to serve the area neat Evers Park Elementary school are also included in the 1985-86 program year. A total package of $71ri,000 was recommended for transpor- tation and trr,ffic improvements. Channel improvements to Pecan Creek near the Phoenix Apartments and near Woodrow Wilson Elementary School (total of $135,000) is also recommended for the 85-86 program year, A total of $900,000 for US 380 right-of-way acquisition and matching funds for US 380 is recommended for a shift to the 1989-90 program the highway department to notyscheduling yanycause immediate work. Projects beginning with the 1986-87 program will require a capital improvement plan bond election, i f 3. ft City Council Agenda June 18, 1985 Page 2 ACTION REQUIRED: Receiv8 the Planning and Zoning Commission recom- m Plan. for the Five-Year Capital Improvement . ALTERNATIVES; Receive the recommended Capital Improvement elan RECOW(ENDATION: The Planning and Zoning Commission unanimously recommends the attached capital Improvement Plan, The Planning and zoning Commission unanimously recommends approval of the Utility Capital Improve- ment Plan. EXHT.dITS: 1 Capital improvement Plan Funding Schedule !f Z. Suggested projects and correspondence 3. Minutes of the Planning and zoning commission meetings of April 17, May 1, and May 22, 19854 i David Eiiison i Senior Planner I 05389 t j I f 1 r F j r; 1 RECOMMENDED FIVE-YEAR CAPITAL IMPROVEMENT FUNDING SCHEDULE FOR THE CITY OF DENTON 1985-1986 Traffic Signalization # 415,000 Traffic Signal Hardware # 80,000 Intersection Turn Lanes # 230,000 Fire Substation # 450,000 f Channel Improvements (Pecan Creek) # 110.000 Channel (Woodrow Wilson Elementary School) # 25,000 I sidewalks to Serve Evers Park Elementary School 40.000 Total $1,350.000 1986-1987 ' i Loma Del Ray Drainage # 825,000 1 Bridge on Woodrow Lane # 250,000 Reconstruct Oriole Street # 117,000 E. McKinney Street Culvert $ 25,000 Sidewalk on Hercules $ 15,000. Total #1,232,000 i 1987-88 Improve Woodrow Lane # 525,000 Stuart Road - Selene Drainage # 320,000 Willowsprings Drainage # 337,000 Traffic Signals # 25,000 Total $1,207.000 s y !r Capital Improvement Funding Schedule Page Two 1988-89 oversize Paving Stuart/Sunnydale Drainage 150,000 Taylor Park Drainage $ 350,000 Pave Davis Street 300,000 $ 15,000 Burning Tree Bridge $ 150,000 Burning Tree Drainage $ 64.000 Avenue 6 (Eagle to service road) 09-0 Total $1,069,000 i 1989-90 US 300 Right-of-Way Acquisition t 200,000 Matching Funds for US 380 $ 700,0p0 Drainage Improvements in Hollyhill Area of Southridge $ 30r,,00 Audra Lane Drainage $---91,000 Total $1,310,000 , 0469a i~ 1 f c, r 1 I CAPITAL IMPROVEMENT FUNDING SCHEDULE 1984-1985 Prairie Street Drainage $ 166,000 1 Yellowstone - Sheraton Drainage $ 724,000 Update Signal Equipment $ 10,000 Total $ 900,000 - 1985-1986 i U.S. 380 R.O.W. Acquisition 200,000 Matching Funds for U. s. 380 $ 700,000 Fire Substation 1 450,000 Total $1050$ 000 The projects listed below will require CIP Bond Elections 1986-1987 I Loma Del Ray Drainage ~ 825,000 Bridge on Woodrow Lane 250,000 Reconstruct Oriole Street 117.000 Traffic Signals 25,000 Sidewalk on Hercules ~ 15,000 ' Total $10 232* 000 i ° G Capital Improvement • Funding Schedule Page Two 1987-88 Improve Wooirow Lane $ 5254000 Stuart Road - Selene Drainage $ 320,000 Willowsprings Drainage $ 337,000 Traffic signals $ 25,000 Total $1,2070000 i J 1988-89 i ~ { 1r".Persize Paving $ 1500000 J I I 9 Stuart/Sunnydale Drainage $ 350,000 1 Taylor Park Drainage $ 300,000 I General Traffic Signal improvements $ 500000 Windsor/Sherman Drive signal ~ I $ 50,000 ! Pave Davis Street $ 15,000 { Burning Tree Bridgs $ 1500000 r Burning Tree Drainage $ 64,000 t Avenue E (Eagle to service road) $ 400000 Total $1,169,000 I t 1 I 0469a SUGGESTED CAPITAL IMPROVEMENT PROJECTS April 1985 1. Drainage on Kingfisher Street $ 75,000 2. Old North Road-Nottingham Drainage repave - 85 Bond $ 352,000 3. Archer Trail-Emerson Drainage overlay - 85 Bond $ 21,700 i 4. Duncan Street/Shady oaks Drainage $ 300,000 5. Drainage improvements near Coit Street $ 169,200 6. Improvements to the Cooper Creek Channel (Bond $2.8/$4.4 Issue) million 7. Street and drainage work at entrance to Acme Brick $ 1504000 f Company i 8. Audra Lane Drainage $ 90,000 9. McKinney Street (Culvert 8001 west of Bellaire) $ 25,000 I 10. McKinney Street (Channel work 12001 downstream) $ 200,000 11. Drainage improvements in the Southridge area $ 770,000 Little Drainage on Hollyhill crosses Longridge overlay - 85 Bond 12. Improvement of paving of Johnson and Smith Streets $ 250,400 13. Preservation of the City's environment including development of greenbelts and cleaning of drain- 1 110000000 aqaweYs (Per Mile) 1 14. Drainage improvements behind 3001, 3101 and 3011 Santa Monica (creek behind houses floods 1,000.000 1 accessory buildings during heavy rains - HONTECITO CHANNEL) 15. Myrtle Street Drainage $ 1600000 16. Dnvelopu*nt of internal roadway system for Airport $ 5000000 17. Development of a comprehensive system of bicycle $ 1,250,000 lanes and jogging trails. 18. Deepen channel - Savannah Trail at Fairfax 19. Development of a central social services center ; 250,000 F Y" 10 f: page 2 of 3 pages 20. Development of branch libraries $ 375,000 21. Purchase of a bookmobile f 200,000 22. Development of store-front libraries i 50,000 23. Development of lighted stage for theater productions at the civic center 24, Highland Park - 135 to 4001 north of Willowwood Street and drainage $ 400,000 25. Land acquisition for neighborhood park in ] northeast Denton ] 26. Park development in southeast Denton ] 27, Improvements to existing City parks ] 200,000 ~ (Per year) 28. Continued development of North Lakes-Part ] 29. Neighborhood recreation center in northeast Denton ] 30. Drainage on Carroll Boulevard north of University ] + Drive across from Denton Center Nursing Howe 1 31. Concrete channel near Phoenix Apartments from ] bridge on Ruddell street where concrete portion ] of channel presently exists. Clean a channel ] where already concreted. J *32. Concrete channel near Woodrow Wilson Elementary J f 300000 j School ] f 33. Sidewalks to serve Evers Park Rlementary School ] (Windsor to Hinkle; N. Locust to Twin Lake Mobile J Home Park; Evers Parkway) ] 34. Additional fire substation by 1988-89 or 1989-90 ] E 35. Relocation of Bell Avenue J =2,000,000 to $3,Q00,000 36. Recommended Signalization A. Carroll @ Mulberry $ 500000 B. Carroll @ Pearl 500000 C. Eagle @ Welch 45,000 D. Audra @ McKinney 45,000 E. Teasley @ Londonderry 451000 F. Locust @ Windsor 450000 Q, US Hwp 77 @ Windsor 451000 H, Various Signalization hardware improvements 180,000 Total @ 505,000 a i page 3 of 3 pages 37. Improvements to streets in area of North Texas State University Robin ReQ~e A. Avenue : from Eagle to I-35 (request higher priority) $ 40,000 C. AvenuefAofromePrairieo to Welch Chestnut 290,000 48,333 D. Highland from Avenue C to Welch 45,000 7,500 E. Mulberry from Avenue D to Avenue B 215,000 35,833 F. Sycamore from Avenue D to Avenue C 1350000 22,500 G. Prairie from Avenue A to Welch 100,000 16,700 7 00 1, 7110 Totals 1 ;855,000 $182,566 38. Additional recommended traffic and transportation projects; a. andtTeasleyaLanes, ne signal phasing at Dallas Drive b. Add left turn lanes, resurfacing on 75,000 Willow springs Drive c. Modernize and improve pro re Drive g esion of University d. Modernize and improve progression of Carroll 2(.000 Boulevard e, Add throe right turn lanes at Loop 288 and r-35 20,000 f. Add W/B right turn lane at University and 115,000 Carroll Boulevard - g. Add S/B right turn lane at Carroll Boulevard 200000 and Eagle Drive Totals 0 00 $ 270,000 Request has been made for inclusion of channel near Woodrow Wil operating budget instead of CIP. eon in 1 i fj i 08070 t d 10 R i IJ 3 CITY or DEMON MEMORANDUM TCr Planning and Zoning Commission FROMr Koorosh Olyai, Traffic Engineer DATEr April 8, 1985 SUBJECT: STATUS REPORT, CIP 1982-83 TRAFFIC AND TRANSPORTATION IMPROVEMENTS Capital Improvement Funds "or subject year were to rebuild and signalize r' 4 the interoeot{on of Dallas/Eagle/Sell. Design and signmlization of the { project were to be performed by Transportation Engineerinq. Design has been completed and due to lack of bidding and/or inadequate amount of money (total $1000000), construction has not yet been completed for signalization to occur. We will proceed with this project as soon as 1 j construction is completed. Please let me know if additional information is needed on this matter. E j { { Koorosh Olyai KO/se tr i 4 I I i, I I f t I I CITY OF DENTON MEMORANDUM TOs Planning and Zoning Commission FROMe Koorosh 01ysi, Traffic Engineer DATEr April 9, 1985 SU=CTs STATUS REPORT, CIP 1984-85 - \ TRAFFIC AND TRANSPORTATION IMPROVEpMMS II The funds allocated for "Update of Traffic Signal Equipment" for subject year will be utilized for purchase of cabinets for controllers. Tan thousand dollars ($I0,000) should be suff',cient for three (3) cabinets, + to retire and replace some of the cabinets which have been struck by lightning or, due to age, have been causing numerous failures. Delivery 7 of these cabinets should be completed before the and of summer,. 1985. f r Please let me know if additional information is needed on this matter. Koorosh 01yai KO/sc tr i i f i i r 3 E rrN i ~a ej C'"01 COENMN, rEXAS MUNICIPAL BUILDING / DENTON, TEXAS 76201 / TELEPHONE (8?7) 5668200 MEM0itANDUM DATE: April 9, 198$ TO. David EL7.!.sun, Senior Planner FROM. Jerry Clark, City Engineer RE: Capital Improvements Program I The status of the original capital improvements program is as follows: 1. Bell - Coronado Drainage: This project was completed in July 19b4, 'fetal payment was $332 202.64. { well with no water problems now innthe neigaborhood~ctioning 2, Paisley - Mulkey Drainage: E i Tili9 project was finaled in July 1984, Total payment was $1520244.80. In conjunction with development in the area, the major drainage problems that axiated have been addressed, 3• Ponder Street Drainage: 3 This project was also completed in July 1984. Total payment was * OY ,334,4o. This system ties into the panhandle Channel Improvements. The system is working as no flooding has been experienced in the area. 4, Dallas Drive/Eagle Intersection: The street portion has bean bid three times for ttie intersection work. The first time no bid was received. The last two times bids were from $25,000 - $35,000 over the budget of $50,000. It was decided that the Street I' r ssssrr,~~a 4 9 tt Y !t page 2 of 2 pages Department will do all barricading and excavation with the concrete work subcontracted out according to the annual city concrete work contract. Work should start middle to late summer. . 5. Panhandle Street Drainage Project: The project started in August 6 1984 after the utilities contractor nad installed enough o te-lines in the channel to gat out of the way. Work on the project is about 60% complete. Estimated completion date is late June. -Ti* channel is complete 1 almost to Bryaa. 6. Stanlsy, Thomas Drainage: r~ f 1 Design of the project is complete. It will be aut for bids by April 15. Bids should be received around May S. j Construction should be underway about June 1. 7. U.S. 380 Right-of-way Acquisition: Pro act has been set back by the Highway Department to the 1981 - 1993 time frame for construction. 8. Yellowstone/Sheraton Drainages f Project is being designed now. Design should be complete in late June. Advertise for bids June 15. Construction should begin in early July. { r 9. Prairie Street Drainage: Survey work has been started. Design will start in June with completion about September it 1985. Project construction should start around October 1, 1985. Signal improvements and handicapped modifications to the Square are being covered in a memo by Koorosh Olyai. Please advise if further information is needed. Jar C rk P.E. City nicr is U0285E i i li s 1 CITY OF DENTON MEMORANDUM TOs Planning and Zoning Commission 1 F'ROMt Kooroah Olyai, Traffic Engineer i f E DATE: April 8, 1965 ,r SUSJECTs PROPOSAL, CIP 1989-90 Traffic and Transportation Improvements Attached, please find two tables which lists recommended signalisationo and projects to be included in 1989-90 CIP schedule. Table I lists intersections which most the requirements for traffic signalizations, and general improvements to existing systems. Table II lists locations where suggests& improvements is felt will enhance operations, f Further information and for clarifiQi:tion can be provided at our ' l meeting, if you so desire. { 1 I~ /60.00) Koorosh Olyaf, i 90/i f I i r All.' f; f TABLE I RECOMMENDED SIGNALIZATION LOCATION DESCRIPTION STATUS COST Carroll @ Mulberry Signalization Presently warranted $50,000 Carroll @ Pearl Signalization 500000 Eagle @ Welch Signalization 45,000 I Audra @ McKinney Signalization 45,000 Teasley @ Londonderry Signalization 45,000 l Locust @ Windsor Signalization " 45,000 U,S 77 @ Windsor Signalization 45,000 Various Signals' Improvements to " " 180,000 i Hardware 1 TOTAL $5050000 j k i i i i r TABLE II RECOMMENDED PROJECTS LOCATION DESCRIPTION COST Dallas @ Teasley Left turn lanes, signal phasing $75,000 willow Springs Add left, turn lanes, resurfacing University Dr. Modernize and improve progression 20,000 jll Carroll Blvd. Modernize and Improve progression 20,000 Loop 288 @ 135 Add three right turn lanes 1150000 University @ Carroll Add w/'B right turn lane 200000 Carroll @ Eagle- Add S/E right turn lane 20,000 3 TOTAL $270,000 5 { t ; I { 1 } 7 i f i '*ow if r r , ...,tf (j "j CrrYof DENTON, TEXAS MUNICIPAL BUILDING / DENTON, TEXAS 76201 / TELEPHONE (817) 566-8200 M E M O R A N D U M DATE: April 10, 1985 TO. Bill Claiborne, Chairman of Planning 8 Zoning Commission FROM: Jerry Clark, City Engineer RE: Cost Estimates (Streets) Submitted by NTSU and TWU The rebuild prices on the left are based on streets being rebuilt. The repave prices are on the right. Repaving could involve an overlay, repaving, or possibly recycling. 1 NTSU: - REBUILD REPAVE 1. Avenue E - already on CIP ( 2. Maple Street - Avenue .D to Welch j 41' x 2600' long ■ $290,000 $48,333 1 3. Prairie Street - Avenue A to Welch 41' x 600' long $700000 $110700 4. Avenue A - Prairie to Chestnut 41' x 400' long $450000 $7,500 5. Highland - Avenue C to Welch 41' x 1900' long ■ $215,000 $350833 i 6. Mulberry - Avenue B to C 31' x 700' long and Mulberry - Avenue C to D 41' x 700' long TOTAL COST $135,000 $220500 E i F y 3; ~f page 2 of 2 pages REBUILD REPAVE 7. Sycamore - Avenue D to Avenue C SO' x 700' long ■ $100,000 $160700 All the above streets have had storm sewers recently installed or don't need drainage facilities. TWU: 1. Rerouting Bell Avenue from Withers to Sherman Drive Street Costs - 45' undivided $5000000 4 lane divided ■ $650,000 Drainage $1000000 +251 contingencies undivided 750,000 divided 1940,000 Condemnation of the houses for right-o£-way in the: area; between Sherman and University could run from one to two million dollars, J Total project range $2,000,OOU to $3,000,000. This project would seem to.be a bond issue type expenditure. I' 7 Jerry Clark, P, E, r ~ City Engineer j 002858 ' 1 1 r; f JJf f ~ I I J~ i{ 1 CITYDI DffNrON rffX" MUNICIPAL BUILDING/ DENTON, TEXAS 76201 /TELEPHONE (817)5668200 Central Fire Station ' 217 W. McKinney Denton TX 76201 March ~11 1985 J~ Mr. Bill Claiborne, Chairman Planning and Zoning Commission { 215 E. McKinney Denton, TX 76201 j Dear Mr. Claiborne: i i The Fire Department currently has a Fire Sub Station in the five-year capital improvement program for fiscal year 1985-86, The City recently signed a contract with Public Technology, Inc, for a new management system that will help us by pin- pointing the impact of alternative levels of spending for j equipment, personnel, and fire stations. The system, "Fire J Master can help ensure that available resources are being used for maximum effectiveness. It helps local officials make the best decisions regarding key cost factors and their i impacts on important service delivery measures such as response time and the full complement of resources necessary to respond to different fire hazards. When used as a planning and fore- casting tool, Fire Master can assist in the development of agreed-upon minimum standards for fire protection, and strate- f gies for achieving or maintaining those standards at the j lowest possible cost. When this program is completed it will show us where the next (C,I.P, 1985-86) fire sub station site should be located, Also, it will show if our current sub stations are in the right locations, or if they are not in the right locations and should be re-located, I In reviewing the City of Denton City Council Strategic Plan dated February 1, 1985 (preliminary draft), the population pro,jection3 estimate 67,000 people by 1988-89. if this pro- Jection holds true, it is my opinion we will need an additional fire sub-station by 1988-89 or 1989-90, I VZO HO 2 The nice thing about the Fire Master plan is that as we con- tinue to add data to the computer program it will provide fire station site locations for many years in the future. We will be ha i PPY to furnish the Planning and Zoning Commission with the results of Fire Master for future use as the results f are completed. Respectfully, `Jack Gentry Fire Chief JG/mt 1 ~ r 4 €a Is I r C1TYof DENYON, TEXAS MUNICGPAL BUILDING ! DENTON, TEXAS 76201 TELCPHONE (817) 566.8200 I M E M U R A N U U M i TO, Rick Svehla, Assistant City Manager FRON. Jerry Clark, City Engineer DATE: October 29, 1964 i , RE: Concrete Channel - Woodrow School k I ! ; The existing earth lined channel on the east side of Woodrow i School has several existing problems. These are covered in Doug Keys enclosed letter. I have pi.,eliminarily sized a channel for this location. Exact details of the channel design can be provided if needed. The channel would have 3.3 square yards of concrete per foot of I channel. Cost Estimate = $25/SY concrete i • 3.3 SY/FT 1 260' FT long channel Cost $25 x $3.3 x $280 Cost $23,1UU y Therefore, I have estimated a range of $25-$3U thousand dollars.. They wish this item to be considered for the q_er_at_in~ budget as they don't feel the situation can wait un L'i69, at the earliest, for the Capital Improvement s Program (CIP). Please consider this issue and advise me of the direction you , wish to take on the channel at your earliest convience. 1 Jer y C1 r j Cit . nger i cc: Doug Key, Principal ,.i Woodrow Wilson School Is Y0263E r 13 I I WOODROW WILSON ELEMENTARY SCHOOL. ~ DOUG K[Y, h iscir . 1301 [MIAl" LANE - PMON1 149.6$13 DENTON, TEXAS 76201 10-16-s4 Mr. Jerry Clark City Engineer City of Denton Denton, TX 76201 i Dear Mr. Clark, On behalf of Woodrow Wilson Elementary School and PTA, I would like to request your assistance as to the feasibility of con- structing a cement drainage ditch on the east side of the building. Presently the weeds need mowing, as it usually does throughout the year. Along with the tall weeds comes the drainage problem. There are many holes in the ditch that allow water to stand and become stagnant. The water, comes from the runoff of people I watering their yards. Stagnant water, as you know, does create a health problem for the many students around the school and in the neighborhood. The students play as closo as ten feet from the standing water during school hours. A fence does separate the playground from the ditch. We can monitor students during school hours, but it is very hard to monitor students after sbhool is dismissed. j I would appreciate it is this problem could be given priority- as to its incorporation and completion, i Sincerely, i 1 V ~ Doug Key, Principal I OCT Z 8 1984 .~l i I €i I I 5•~ I 2408 Emerson Denton; Tx. 76201 November 6, 1984 i ' Mr. Jerry' CIJDk City Engineer 4''~'~ 1 City of Denton I f~--~ Denton, Tx. 76201 Dear Mr. Clark, We are writing this letter on behalf of all the concerned parents of children attending Woodrow Wilson Elementary E school. We would like to request that there be a cement drainage',.,.' culvert built on the east end of the Woodrow Wilson i school ground. Currently this drainage ditch is open 1 and we feel that it is a health and safety hazard to the children. . As the health and safety of our children is of upmost importance to use we would like to see some immediate action taken on this matter. s Thank you for your time. } Sincerely yours, { Woodrow Wilson PTA Board CC. (A ( t L, Gac/ U i A I ' try}e` f 1 Denton Independent school District 1 0l IIC~ 01 TN, A4I0TANT ♦u MOINTlNO[NT 000 RUSINGU APIANq P. O. SOX 2187 DENTON. TEXAS 70202 April 1E, 1985 Members, Planning and Zoning Commission c/o City of Denton 215 E. McKinney Denton, Tx. 7620t Oentlemoni E I Attached are copies o4 letters from the Denton Public Schools I concerning pl•evious requests made to the planning and zoning commission to include c.ertaln projects In the City of Denton CaDital Improvements Progr1m. Evers Park Elementary Schools,ill bedopeningnin } September, 1985, and .?.t this time,-nelther traffic the sidewalks requested have been incorporated In the capital E Improvements budget. The school district again requests your assistance in providing these necessities for the opening of Evers Parka Thank you for Your con_iler.ation, Please contact me if I can be of further service. I ' Sincerely, I Gilbert Bernstein CI Dr. Robert McBee i j I I i i i i E riff?4e: .10 Denton Independent School District RostOr r weatt. to o SWIRA19MM011 P o sox 2117 DENTON. TEXAS 70203 March 14, 1985 Mrs G. Chris Hartung, City Manager City of Danton f~--°- 215 8. McKinney St. Denton, Tx. 76201 i Dear Chrlii Thank you for allowing us to review the needs of Evers Park Elementary with you. As has been stated previously, a traffic control signal is needed at.p, the corner of Highway 77 and Windsor and possibly at the corner of Windsor', and Highway 2164. In addition, it is requested that you consider sidawalke on Evers Parkway, on Windsor (from Evers Parkway to Hinkle), and on Highway 2164 to the mobile home park. The reduction of speed on Highway 77 for a school zone would also be necessary. Attached is a copy of this request that was made March 6, 1984 to the Planning and Zoning Commission. Thank you very such for your consideration. Sincerely, i i ~ Robert T. McGee I et Gilbert Bernstein Aigk 9vahla Bill Claibornsv/1" k J 4 1-I1 let N i re~a,a Denton Independent School District O.,IQ( 01 TMs •6616TAMT W[NM1i40iNT .OS ludikxss A.Mlss o sox 2147 DENTON, TEXAS 76202 i i March 6, 1994 I j Mr. Robert LaFortep Chairman Planning and Zoning Commission c/o Planning and Community Development Dept. P. 1,5 E. McKinney St. Denton, Tx. 76201 Dear Mr. LaForte: Thank You for the opportunity for allowing the Denton Independent School District to respond to the Capital Improvement Plan for the City of Denton. The school district will be opening Its school on the Evers' Park site In August, 1985. It Is our recommendation that the city consider adding sidewalks on the street where tht school is located, on Windsor to Hinkle, and on Highway 2164 to the mobile home park, In addition, the city should study the need for traffic control signals at the corner of Windsor and Highway 77 and at. the corner of 3 Windsor and Highway 2164. This must be thoroughly studied knd { revlewed,prior to the opening of school in August, 1985, It is also our opinion that these needs should be reprioritlzed and placed in the 1984-85 capital Improvements budget so that these improvements will be G ready when they are needed. t Thank You for Your consideration In this matter. Please contact me if I can be of further service. l SinctrelY, Gilbert Bernstein cl Dr. Robert McGee i 1 s i 0 <t tl Denton Independent School District errKt a TMr.HP.tAl" *#)PC" m"k? F" WP4W',66 MOM" J wax 1047 DENTON. TEXAS 70202 May 130 1983 Mr. Robert LaForte, Chairman Planning and Zoning Commission Municipal Building , Denton$ 'Tx. 76201 i Dear Mr. LaFortel Thank you very much for affording the Denton Independent School i District the opportunity to give Input to the city's capital c improvements plan. ,The school district will be opening a now elementary school In August# 1984p at the site adJacent to Cvers' Park. Sidewalks may be necesr.ary in the residential areas surrounding the school. Sidewalks were provided at Sam Houston Elementary School last summer. These sidewalks wort needed and were reatl appreciated. g y Any help which you could offer in making sidewalks available for the new elementary school would be greatly appreciated. Sincerely) r r Gilbert Bernstein ci Dr. Robert T. Mc0ee;'SuperIntendont ' a i t i 7 is rlGui rAl ILZ: ~ r "s NORTH TEXAS 0 STATE UNIVERSITY Hand Delivered Oft* of flit V1ae President For AdministratWe Affalts March 20, 1985 Mr. Bill Clairborne Chairman, Planning and Zoning Commission Planning and Community Dev^lopn*nt Department 215 East McKinney Street Denton, TX 76201 Dear Mr. Clalrborne: This is-in response to your letter dated March 11, 1985, (which was received at NTSU on March 15) concerning recommendations to the City Council on the a Capital Improvement Plan (CIP). f Request that all campus streets be repaired which are currently identified in, the $10 million street repair bond proposal election scheduled for March 23, 1985, (cited streets marked in blue on the attached map). In addition, request street repairing requirements as shown below be included in the CIP: 1. Avenue E - Eagle to 1-35 (now listed for 1988-89; request move to n p i iiiyher priority) j 2. Maple - Avenue D to Welch I ~ ____71. Prairie - Avenue A to Welch Avenue A - Prairie to Chestnut 5. Highland - Avenue C to Welch 6. Mulberry - Avenue D to Avenue B M- 17""' 7. Sycamore - Avenue D to Avenue C % I Sincerely, rederick R. Pole PAC- Vice President for Administrative Affairs E mh Enclosure I cc: Pete Lane Ray McFarlane 1 P.O. BOX 13717 OeWrON, TEXAS 74203-Ml (017) 6*9103 METRO, 2674W 10 1 1 III.YI ~1-~ I~ i 1 r-! 60 lit r.), ..Ltos Pow - 11 ii J urr / c F'i/( ~I I} i I ' ~ ' O ~ ~ F ~ ~ i ' ~n]l~yL Jrrrsr _ + C') f ~ . ~ I 1 11 L i 91 ° k p 1DA 0I D I ~~oj~ A. WWI I [ ' Pc:o C- 1 1ii I k k l vo:: at, Zvi it is Ri es - t r I kl 7W ITexas Woman's University P.0, boos 23926, Denton, Texas 76204 (817) 383.1466 OPTICS CM TM PRESIDENT March 15, 1985 Mr, Bill Claiborne chairman planning and zoning Carmission City of Denton Municipal Building Denton, Texas 76201 Dear Mr. Claiborne: Thm* you for your letter of March 11 extending an invitation to participate in the recalmendations leading to the five year capital j improvement plan. F , In behalf of the Texas Woman's University, I submit the project for r I relocation of Bell Avenue to the eaet of-its present location as specified in the campus development plan which is on file with your committee. I believe E that existing data on this proposal are in your file and so 1 will not I duplicate here. However, if you do need other information or if those files i do not contain data you need, please feel free to contact me. Best wishes. Sincerely ,yourS, e7l Bl uey i Mary Ev President t4mtaj I I • RECEIVED MAR 2 0 t9E5 I i F r i I ~ v on a,& ° V In IA A At!01 N75 0 rt to V { z s w• w f~ G7 A N i rt A A 48 It: ~ IN to b y b mrt A G. FA O +~yef) M W C 14 C.0 r+ 0 co 1-4 In :3 00 Q n W LA6rt rtH A phOMi CL v b t? IM H 1 A to to 0 z nClF+ pt" j oeAlco o art t M 1.4 ~ ~ t7 ~ LM M1•M eN,+rn~~Ejjj I I C 0 ' "rx!!N."1 I I 'r f - Fz .1 MIN 411, 0,J~ I r~ `1+. to r 1 n Id n ►~►a f'•3 o0 opt H a o a ao a I-* A h N M I'i r H OC V CT Ul b. W N r 03 M • • A • • • • • • • • i I.-, Ph >'w 0 00 d o ib a It C 0 a 9: 0 0 (A r+ 1.& M C/ O p V) n M 0,40 4Iy H V w O w ' A0 c)p OA (AAr0000 •np+R+q 00 Mr 0O OVenA rr o p y a wr ob M vat em+Ar4+ °oprao 70 1 Fr„ I A Od e► M Ot f4 M M M • A ~ M vi O C►' of f" / K X rr !f !X IA M W N N V! 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Mlow fn n C: O A M Y A ~ hsoY~ W A A t'• G• ' ~ i r► p rl p ~ as H~ A A ~ a Ohf+ 4A I" w I rt g h t+• to p owe A FOQ f A H• N t7 rn F+ 00 10 0 A f, `i 04 r..R j I 40.0 • ■ r g L'Nsp ~l f pp~~® m a , 30 M I 11` ` A ~ t I I z M I ti Minutes Planning and zoning Commission April 17, 1985 A special called meeting of the Planning and 'zoning Commission of the City of Denton, Texas was held on Wednesday April 17 19852 at 7;00 p.m., in the Council Chamber of the Mun1aipal builJing. Present: Bill Claiborne, Ruby Cole, R. B. Escue Jr., Robert LaForte, Tam Pearson and Andy Sidor Absent., Gary Juren Present from Staff; Jeff Mayer, Director of Planning and Community Development; John McGrane, Director of Finance; Jerry Clark, Ciry Engineer' Koorosh Olyai, Transportation Engineer, Harlan Jef~arson, Admini- strative Assistant, and Audrey Bachman, secretary Chairman Bill Claiborne called the meeting to order and explained i 1 that purpose of ties meeting is to receive input from various I entities of the city so that the Planning and Zoning Commission can develop a recommendation to thm City Council on the Capital Improvemen Plan to be designated for the 1989.90 fiscal year, Mr. Meyer explained that project* included in the capital improve- ment plan still require funding down the Line, by the general budget or possibly by a bond issue. He said that oven if a ro- lect is included in the CIP, there is no guarantee that it will 66a dealt with; tha4 it is a design plan that the city follows as much as ossible but the actual cost of a project can affect the year of No project. Mr.'Claiborne opened the publi-i hearing. i i Clarence Ed Smith, 1300 Lindsey, stated that a drainage problem exists on Carroll Boulevard, north of 380, across the street from the Denton Center Musing Home, He said there is storm sewer and curb and Sutter to control the water but the back side of two recently constructed apprortches is lower than the street causing water from the atrdst to to down those drivewsya and across the yards. He said he foals his affects the beautification of the i j city and if this type of thing is not corrected tits city will not l to the ook good in a few years. He said these two drives do not conform floods rest of the questionp he controlled said he did tnot know whether water goes into this houses, Mr. Clark said he would invu,l::l-,gate and report his findings to the Commission and also to Mr. 8mlt44. Jos Gordon, Director of the Denton Housing Authority, asked that the drainage ditch that goes through Phoenix Apartments be con- creted from the bridge on RuddoLl to where the concrete stops at the present time. He said the ditch is 20 to 30 feet deep; when it rains, there is a problem with flooding, No also asked chat concreted part be cleaned out stating that there are trees, old tires, old refrigerators, *to. in is now. On quastion, he said that the ditch continues through a pasture. Mr. Clark said it is Pecan Creek, that the portion through Phoenix City Park and Phoenix Apartments is the concern. He said that he had talked with Mr, Gordon earlier and told him to contact the street depart- meant about cleaning out the concreted portion. Mr. Gordon said Mr. Corbin of street department had indicated he j would be out in a few days. { Chairman declared public hearing closed and stated that Commission would met a study session to develop its recommendation to the City Council. 0 ,f I 77 f~ p♦ ly P b 4 Minutes April 17, 190 Pago 2 1 y Mr. Mayor pointed out that comments made tonight are not the only projects thec have been suggested. He said that written comments have also been received, that there are always more projects than there is mopey. Mr. Sidor asked that all suggested projects be itemized with approximate cost of each and added to the list of suggested projects so that Commission could determine need and priority at its study session. Mr. L&Fortr asked if Commission could move items from one year to another and Mr. Meyer replied that Commission is authorized to do that. Mr. Sidor asked Mr. Olyai to prioritize suggested signals and bring to the study session. After discussion, a work session was scheduled for May 1, 1965 at 6:00 p.mi, in the Civil Defense [loop of the Municipal Ruildtng. Chairman sad a recommendation to the City Council could then be made at the Commission's regular meeting of May 22. I Meeting adjourned at 7.35 p.m. i i j I i i i y ,j Minutes Planning and Zoning Commission Mork Session May 1, 1985 A work session of the Planning and Zoning Commission of the City of Denton was held on May 1, 1985, at 6:00 p.m., In the Civil Defense Room of the Municipal Building, Present,: Bill Claiborne, Ruby Cole, R. B. BBCLe, Jr., Robert LaPorte, Tom Pearson, and Andy Sidor Absent: Gary Juren Present from Staff: Joe Morris, Assistant City Attorney; Bob Nelson, Director of Utilities; C. David Ham, Assistant Director of Utilities John McGrane, Director of Finance; Jerry Clark, City Engineer; Koorosh Olyai, Transportation Engineer Harry Persaud Urban Planner{ Steve Panning, Senior P~anner; David Billson, Senior Planner; Cecile Carson, Urban Planner; Denise Spivey, Urban Planner; and !art Charles Cryan, Utility Rate Administrator 1. Chairman Bill Claiborne called the meeting to order and explained that the purpose of the work session is to discuss cumulative toning and to develop a recommendation for the City council concerning the Five Year Capital Improvements Plan of the City of Denton for the 1989-90 program year, Chairman Claiborne requested that Commission a prove allowing Bob Nelson, Director of Utilities, and John McGrane, Director of Finance, to address utility portion of C.I.P. and finsncial aspects of C, I, P., respectively, prior to discussion of cuoula- tive toning because both have to attend Public Utilities Board meeting scheduled to begin at 7:00 p.m. The Commission agreed to request by consensus vote, Mr. Nelson directed the Planning and Zoning Commission's attention to the executive summary of the proposed Utility Capital Improvement Plan and presented highlights of, the recommended plan. Mr, Nelson continued by discussing Coa- CeI.P. inedollartamounts. CMr.PNelsontspecifi proposed 8mentioned recommended items such as water plant upgrade, new water I plant, replacement of old water and sewer lines new water 1 and sewer main , oversizing costs, water taps, ~oopt and meters. Mr. Sidor asked where projected new water plant would be located. Mr. Nelson replied somewhere in the north or northwest quadrant of the City, Mr. Pearson asked if developers and individuals were not responsible for items such as water and sewer taps and meters, Mr. Nelson stated that taps were paid for by Individuals, but must be budgeted nonetheless, Discussion of C,I,P, proposal for utilities continued. Mr, Pearson stated that utility linkages have tremendous impact on growth and development and urged that close attention be paid to market forces, Mr. Nelson concluded report and Utility Department members left for Public Utilities Board meeting. John ,McGrane, Director of Finance, was introduced to the Commission and asked to present any information he felt was valuable in helping develop recommendations, I t i l~ 1 i; Y~ P 8 Z Minutes May 1, 1985 Page 2 Mr. McGrane stated that his main comment was to simply inform commission that bond funds are limited at this time, and at some point, future bond sales would necessitate a tax increase largely due to the impact of the successful street bond issue. Mr. McGrane added that debt service looks limited for the next two to three year period and that approximately one million dollars was left in bond funds for this program year. Mr. Pearson asked if revenue projections have been done and how much revenue is realized from utility fund. Mr, McGrane answered that revenue projections based on 9,7 percent growth has been done and that about three million dollars is involved in transfer to utility fund. Mr. LaPorte asked when bond election would be held and when is 1 it needed. Mr. McGrane Informed Commission that City Council must decide. Chairman Claiborne expressed appreciation for Mr. Nelson's and Mr. McGrone's participation and directed the Commission's attention to discussion of cumulative zoning. Mr, Persaud outlined some of the major problems which resulted from cumulative zoning which permitted all types of residential uses in the non-residential zones. He explained that certain types of commercial and light industrial land uses often times j negatively impacted residential uses. The long term develop- ment of the City requires greater control over lands In the high, medium and low intensity areas in order to maintain a 7 proper land use/transportation balance. Finally, he pointed out that the utility requirements for non-residential uses vary from residential uses and often times there are problems in locating residential uses in non-residential zones, Mr, Pearson said he is concerned about the increasing cost of housing and that greater restrictions will make it more diffi- cult for both the developer and the consumer, He explained that he would wish to see these matters regulated by market demands. Mr. Fanning reported that staff was responding to j a direct request of the City Council to amend the zoning ordinance. Mr. Sider and Mr. LaPorte spoke in favor of the ordinance and L a motion was approved 5-1. (Mr. Pearson voted no.) The Commission also voted 5-1 (Mr. Pearson voted no) for the new ordinance to be effective on passing. 11. Chairman Claiborne reopened discussion of C.I.P. for non-utility items, Mr, LaPorte stated that he felt that the public would under- stand making signalization and sidewalk improvements near Hvers Park elementary School a priority in the IM-86 program ments inrgeneraltisfantimportantditem nihIs opinion,improve- Jerry Clark, City Engineer, informed Commission that shifting sidewalks, signalization, and transportation improvements per recommendation of Transportation Engineer to 198S-86 program year would pos►,ibly work well be.suss improvements to Hwy 380 are not scheduled to be made immediately. Mr. LaPorte made the motion to shift HwY80 torloa9-o0-wry acquisition and watching funds for Hwy 3 p ogftm, year and substitute all signalization and transportation lmprovementi scheduled prior to 1989.90. . k, P $ 2 Minutes may 1, 1985 Page 3 Mr. Olyai stated that he has reported intersections which meet criterion of state for signalization. Gibert Bernstein Assistant Superintendent for Denton Inde- ndent School District, informed Commission that busing will N he vy in area of Evers Park Elementary School and sidewalks are needed badly along with signals at intersections of Hwy 77 and Windsor, and Windoor and North Locust. Mr. Bernstein added that ultimately the School District would like to see sidewalks down North Locust to area of Twin Lakes Mobile Home Park, but some flexibility is available on sidewalks because signaliza- tion is principal priority. Mr. Claiborne stated that majority of Commission members appear to agree that signalization should be shifted to 1985-86 program year. 1 Mr. Clark informed Commission that if recommendation to shift signalization is approved staff will do all it can to have signals near Evers Park in place by September or opening of school year. and current transportation staffing level will accommodate informed all Comaimston signalization that not j Improve- ments In one year. Mr. Olyst further stated that the state musk approve all signalization before staff can proceed. i i i Mr. LaPorte repeated motion concerning shifting signal zat on and transportation improvements, sidewalks near Evers Park Elementary, channel improvements near Phoenix Apartments and 3 Woodrow Wilson Elementary School to 198S-86 program year as ; substitute for Hwy 380 funding. Motion was seconded by Ms. Cole and approved unanimously, Mr. LaPorte wade motion to place $90 000 Audrs Lane drainage project in 1988.89 program year in pace of $100,000 for general traffic improvements and Windsor/Sherman Drive signal, and substitute $15,000 McXinney Street culvert for $25,000 traffic signal item in 1986.87 program year, Motion was soconded by Mr, Sidor and approved unanimously 1989.90 C.I,P, recommendation was prosented as followsi f US Hwy 380 Right-of-Way Acquisition $ 200,000 US Ilwy 380 Matching Funds 700,000 Drainage 1■pProvements for Hollyhill 400 000 Area of Southridge i_ $1,300,000 Motion to approve Utility Department recom>4anded Capital Improvement Program was made by Mr, Claiborne and seconded by Ms, Cole, Motion carried unanimously (6-0). III, Meeting adjourned at approximately 9iO p.m. r P 8 Z Minutes May 22, 1985 Page 2 1. Make a recommendation concerning the City of Denton Five Year I Capital Improvement Plan. i (UNAPPROVED) Mr. Ellison explained that a public hearing to receive public input was held on April 17, 1985, a study session was held on May 1, 1985 to develop, a recommendation for the five year funding schedule, and the purpose of this meeting is to for- \ malize a recommendation to the City Council. He said that 1 all funds for improvements as recommended are not available at this time funds will have to be provided at some future date possibly 4 a bond issue, Chairman asked for comments from citizens. None were offered. I The recommended funding schedule was discussed and cons nlus: was to substitute the McKinney Street culvert for traff a ' signals in 1986-87. Also, to delete general traffic signal Improvements and Windsor/Sherman Drive signal from the 1988-89 funding year as those items have been moved to the 1985-86 fundin year. It was also geed to move Audra Lane Drainage i g to 1989-90 funding year, instead of 1988-89 year as suggested at the study session. i Mr, Escue moved to recommend adoption of the five year capital improvement funding schedule as discussed at the study session I with changes agreed to above. Seconded by Mr. Sidor and unanimously carried (5-0). c i i III ~ l 1 i C ~ f III 1 t Fl I~E ;is