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HomeMy WebLinkAboutMay 06, 2014 AgendaAGENDA CITY OF DENTON CITY COUNCIL May 6, 2014 After determining that a quorum is present, the City Council of the City of Denton, Texas will convene in a Work Session on Tuesday, May 6, 2014 at 3:00 p.m. in the Council Work Session Room at City Hall, 215 E. McKinney Street, Denton, Texas at which the following items will be considered: WORK SESSION Citizen Comments on Consent Agenda Items This section of the agenda allows citizens to speak on Consent Agenda Items only. Each speaker will be given a total of three (3) minutes to address any items he/she wishes that are listed on the Consent Agenda. A Request to Speak Card should be completed and returned to the City Secretary before Council considers this item. 2. Requests for clarification of agenda items listed on the agenda for May 6, 2014. 3. Receive a report, hold a discussion, and give staff direction regarding Specific Use Permit (SUP) to allow construction of a wet weather pump station and detention facility use on a property located in a Neighborhood Residential2 (NR-2) zoning and use district on approximately 65.94 acres. The subject property is generally located west of Country Club Road and KCS Railroad, east of Fort Worth Drive, and south of Bent Creek Estate residential subdivision. (514-0002, Hickory Creek Denton Facility) Following the completion of the Work Session, the City Council will convene in a Closed Meeting to consider specific items when these items are listed below under the Closed Meeting section of this agenda. The City Council reserves the right to adjourn into a Closed Meeting on any item on its Open Meeting agenda consistent with Chapter 551 of the Texas Government Code, as amended, or as otherwise allowed by law. CLOSED MEETING Closed Meeting: A. Deliberations regarding Consultation with the City Attorney — Under Texas Government Code Section 551.071, Deliberations regarding Economic Development Negotiations — Under Texas Government Code Section 551.087. Receive a report and hold a discussion regarding legal and economic development issues regarding the creation of a public improvement district and proposed amendments to the economic development incentive agreements for the Rayzor Ranch mixed-use development. This discussion shall include commercial and financial information the City Council has received from Rayzor Ranch developers which the City Council seeks to have locate, stay, or expand in or near the territory of the city, and with which the City Council is conducting economic development negotiations; including the offer of financial or other incentive where the duty of the attorney to the governmental body under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas clearly conflicts with the provisions of the Texas Open Meetings Act, Chapter 551 of the Texas Government Code. City of Denton City Council Agenda May 6, 2014 Page 2 B. Certain Public Power Utilities: Competitive Matters — Under Texas Government Code Section 551.086. l. Receive a briefing and information pertaining to certain competitive public power and financial issues regarding Texas Municipal Power Agency ("TMPA") on matters including, without limitation: present and future plant operations issues, plant and system expenses, maintenance issues, performance issues, financial issues, reliability issues, planning issues, and any related issues concerning the City's interest in, and its business relationship with the Texas Municipal Power Agency; and discuss, deliberate, and provide Staff with direction regarding such matters. (Bunselmeyer) C. Certain Public Power Utilities: Competitive Matters — Under Texas Government Code Section 551.086; and Consultation with Attorneys — Under Texas Government Code Section 551.071. l. Receive competitive public power, financial and commercial information from Denton Municipal Electric ("DME") staff regarding the acquisition, integration and implementation of ERCOT Shadow Settlement Software in its Energy Management Division relating to its power purchase operations, which includes bidding and pricing information for purchased power, generation and fuel, and Electric Reliability Council of Texas bids, prices, offers, and related services for purposes of supporting the Energy Management Division of DME; discuss, deliberate, provide staff with direction, consider and take final action. Consultation with the City's attorneys regarding legal issues associated with the above acquisition where a public discussion of these legal matters would conflict with the duty of the City's attorneys to the City of Denton and the Denton City Council under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas, or would jeopardize the City's legal position in any administrative proceeding or potential litigation. (Michael Copeland) D. Deliberations regarding Real Property — Under Texas Government Code Section 551.072; Certain Public Power Utilities: Competitive Matters — Under Texas Government Code Section 551.086; and Consultation with Attorneys — Under Texas Government Code Section 551.071. l. Discuss, deliberate and receive competitive public power financial and commercial information from staff and provide staff direction pertaining to proposed system improvements, plans, additions and potential purchases of real property regarding the proposed reconstruction of several electric substations and electric transmission lines, and determine possible locations for such facilities in various locations in the City of Denton, Denton County, Texas. Consultation with the City's attorneys regarding legal issues associated with the potential acquisition and/or condemnation of the tracts of real property where a public discussion of these legal matters would conflict with the duty of the City's attorneys to the City of Denton and Denton City Council under the Texas Disciplinary City of Denton City Council Agenda May 6, 2014 Page 3 Rules of Professional Conduct of the State Bar of Texas, or would jeopardize the City's legal position in any administrative proceeding or potential litigation. E. Consultation with Attorneys — Under Texas Government Code Section 551.071. Deliberations Regarding Real Property — Under Texas Government Code, Section 551.072. l. Discuss, deliberate, and receive information from staff and provide staff with direction pertaining to the potential purchase of certain real property interests located in the S. McCracken Survey, Abstract No. 817, City of Denton, Denton County, Texas, and generally located on the north side of N Loop 288, west of Sherman Drive. Consultation with the City's attorneys regarding legal issues associated with the potential acquisition and condemnation of the real property described above where a public discussion of these legal matters would conflict with the duty of the City's attorneys to the City of Denton and the Denton City Council under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas, or would jeopardize the City's legal position in any administrative proceeding or potential litigation. (69kV Transmission Line Re-build Project C8) 2. Discuss, deliberate, and receive information from staff and provide staff with direction pertaining to the acquisition of real property interests located (1) in the David Hough Survey, Abstract No. 646, located generally in the 1400 block of South Mayhill Road; and (2) in the in the David Hough Survey, Abstract No. 646, located generally in the 1900 block of South Mayhill Road; and (3) in the David Hough Survey, Abstract Number 646, located generally in the 3900 block of Quailcreek Road, all tracts located in the City of Denton, Denton County, Texas. Consultation with the City's attorneys regarding legal issues associated with the acquisition or condemnation of the real property interests referenced above where a public discussion of these legal matters would conflict with the duty of the City's attorneys to the City of Denton and the Denton City Council under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas, or would jeopardize the City's legal position in any administrative proceeding or potential litigation. (Mayhill Road Widening and Improvements Project & Municipal Landfill) F. Consultation with Attorneys — Under Texas Government Code Section 551.071. l. Consult with and provide direction to City's attorneys regarding legal issues and strategies associated with Gas Well Ordinance regulation of gas well drilling and production within the City Limits and the extraterritorial jurisdiction, including Constitutional limitations, statutory limitations upon municipal regulatory authority, statutory preemption and/or impacts of federal and state law and regulations, standstill agreements or moratoria, and take any appropriate action regarding the above in the meeting today's date as it concerns municipal regulatory authority or matters relating to enforcement of the ordinance, including enacting an City of Denton City Council Agenda May 6, 2014 Page 4 ordinance to extend a standstill agreement with EagleRidge Energy, LLC and EagleRidge Operating, LLC or impose a moratorium on gas well drilling and production. ANY FINAL ACTION, DECISION, OR VOTE ON A MATTER DELIBERATED IN A CLOSED MEETING WILL ONLY BE TAKEN IN AN OPEN MEETING THAT IS HELD IN COMPLIANCE WITH TEXAS GOVERNMENT CODE, CHAPTER 551, EXCEPT TO THE EXTENT SUCH FINAL ACTION, DECISION, OR VOTE IS TAKEN IN THE CLOSED MEETING IN ACCORDANCE WITH THE PROVISIONS OF §551.086 OF THE TEXAS GOVERNMENT CODE (THE `PUBLIC POWER EXCEPTION'). THE CITY COUNCIL RESERVES THE RIGHT TO ADJOURN INTO A CLOSED MEETING OR EXECUTIVE SESSION AS AUTHORIZED BY TEX. GOV'T. CODE, §551.001, ET SE .(THE TEXAS OPEN MEETINGS AC'1� 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, INCLUDING, WITHOUT LIMITATION §551.071-551.086 OF THE TEXAS OPEN MEETINGS ACT. Regular Meeting of the City City Hall, 215 E. McKinnf considered: REGULAR MEETING 1. 2. of Denton City Council at 6:30 p.m. in the Council Chambers at y Street, Denton, Texas at which the following items will be PLEDGE OF ALLEGIANCE A. U.S. Flag B. Texas Flag "Honor the Texas Flag — I pledge allegiance to thee, Texas, one state under God, one and indivisible." PROCLAMATIONS/PRESENTATIONS A. Proclamations/Awards L Motorcycle Safety and Awareness Month 2. Drinking Water Week in Denton 3. Shelter Thy Neighbor Week 4. Exercise is Medicine Month 5. Proclamation from the Denton Fire Department to recognize the heroic efforts of Denton Landfill Employees who administered aid to save the life of critically ill person. 3. CITIZEN REPORTS A. Review of procedures for addressing the City Council. B. Receive citizen reports from the following: L Isabel Cano regarding bus shelters. 4. CONSENT AGENDA Each of these items is recommended by the Staff and approval thereof will be strictly on the basis of the Staff recommendations. Approval of the Consent Agenda authorizes the City Manager or his designee to implement each item in accordance with the Staff recommendations. City of Denton City Council Agenda May 6, 2014 Page 5 The City Council has received background information and has had an opportunity to raise questions regarding these items prior to consideration. Listed below are bids, purchase orders, contracts, and other items to be approved under the Consent Agenda (Agenda Items A— GG). This listing is provided on the Consent Agenda to allow Council Members to discuss or withdraw an item prior to approval of the Consent Agenda. If no items are pulled, Consent Agenda Items A— GG below will be approved with one motion. If items are pulled for separate discussion, they may be considered as the first items following approval of the Consent Agenda. A. Consider adoption of an ordinance of the City Council of the City of Denton, Texas, approving a grant application from Brandon Martino, representing RLB Investments, LLC, from the Downtown Reinvestment Grant Program not to exceed $25,000; and providing for an effective date. The Downtown Task Force recommends approval (14-0). The Economic Development Partnership Board recommends approval (3-2). B. Consider approval of a resolution of the City Council of the City of Denton, Texas, appointing a Primary Member as an official voting representative to the North Central Texas Council of Governments Regional Transportation Council ("RTC"); and providing an effective date. C. Consider adoption of an ordinance of the City of Denton, Texas restricting parking on both sides of Wainwright Street from its intersection with Prairie Street to its intersection with Sycamore; providing a repealer clause; providing a savings clause; providing for a penalty not to exceed $500 for violations of this ordinance; providing that violations of this ordinance shall be governed by Chapter 18 of the Code of Ordinances of the City of Denton; and providing for an effective date. D. Consider adoption of an ordinance of the City of Denton, Texas adding Section 18-38 of the Code of Ordinances relating to the use of wireless communication devices while driving; by creating Section 18-38 to prohibit the use of wireless communication devices while operating a motor vehicle except for dialing a number or talking to another person with certain defenses, providing a repealer clause; proving a savings clause; providing for a penalty not to exceed $200 for violations of this ordinance, and providing for an effective date. E. Consider approval of a resolution by the City of Denton, Texas, authorizing the City Manager to sign and submit to the Department of Housing and Urban Development a 2014 Action Plan for Housing and Community Development with appropriate certifications, as authorized and required by the Housing and Community Development Act of 1974, as amended, and the National Affordable Housing Act of 1990, as amended; and providing for an effective date. F. Consider adoption of an ordinance authorizing the City Manager to execute a Cooperative Purchasing Program Agreement with the City of Weatherford, Texas under Section 271.102 of the Local Government Code, to authorize City of Denton contracts for the purchase of various goods and services; authorizing the City of Denton City Council Agenda May 6, 2014 Page 6 expenditure of funds therefor; and declaring an effective date (File 5528— Cooperative Purchasing Program Agreement with the City of Weatherford). G. Consider adoption of an ordinance of the City of Denton authorizing the City Manager or his designee to execute a contract through the State of Texas Smart Buy Program for the purchase of five (5) Chevrolet Tahoes for the City of Denton Police Department as awarded by the State of Texas Contract 071-072-A1; and providing an effective date (File 5536 Purchase of Five (5) Tahoes awarded to Reliable Chevrolet in the amount of $138,819.80). H. Consider adoption of an ordinance authorizing the City Manager to execute an Interlocal Agreement with the Denton County Transportation Authority (DCTA) under Section 791.001 of the State of Texas Government Code, to authorize DCTA to purchase fuel and fuel management supply services from the City of Denton at a cost of 1.5% of the mark up on gross fuel receipts; authorizing the expenditure of funds therefor; and declaring an effective date (File 5527— Interlocal Agreement with the Denton County Transportation Authority for Fuel Supply and Management Services). L Consider adoption of an ordinance of the City of Denton, Texas authorizing the City Manager to execute a First Amendment to a Professional Services Agreement by and between the City of Denton, Texas and Lloyd Gosselink, Attorneys-at-Law, for legal services relating to the preparation, development, submittal, and other associated professional legal services required to secure a Municipal Solid Waste (MSW) Facility Permit Amendment (MSW Permit 1590- A) for the City of Denton, Texas MSW Facility; authorizing the expenditure of funds therefor; providing an effective date (File 4703 in the additional amount not-to-exceed $400,000; aggregating a total not-to-exceed $480,000). The Public Utilities Board recommends approval (7-0). J. Consider adoption of an ordinance of the City of Denton, Texas authorizing the City Manager to execute a First Amendment to a Professional Services Agreement for engineering services by and between the City of Denton, Texas and Kimley-Horn and Associates, Inc., for engineering services relating to the Roadway Impact Fee and Rough Proportionality Policy Development for the City of Denton; authorizing the expenditure of funds therefor; providing an effective date (File 5436 in the additional amount not-to-exceed $165,000; aggregating a total not-to-exceed $441,500). K. Consider adoption of an ordinance accepting competitive proposals and awarding a public works contract for the construction of the Denton Municipal Electric Building Renovations; providing for the expenditure of funds therefor; and providing an effective date (RFP 5506—awarded to Lemco Construction Services, LP in the amount of $150,000. The Public Utilities Board will consider this item on May 5, 2014. L. Consider adoption of an ordinance accepting competitive proposals and awarding a public works contract for the construction of the North Lakes Driving Range; providing for the expenditure of funds therefor; and providing an effective date (RFP 5428—awarded to Synthetic Grass Pros in the amount of $184,374). City of Denton City Council Agenda May 6, 2014 Page 7 M. Consider adoption of an ordinance accepting competitive bids and awarding a public works contract for the construction of Hickory Street road improvements from Locust Street to Railroad Avenue; providing for the expenditure of funds therefor; and providing an effective date (Bid 5522—awarded to the lowest responsible bidder meeting specification, Jagoe-Public Company in the amount of $2,747,026.70). N. Consider adoption of an ordinance accepting competitive bids and awarding a public works contract for the Mayhill Road Improvements Structure Demolition project; providing for the expenditure of funds therefor; and providing an effective date (Bid 5467—awarded to the lowest responsible bidder meeting specification, Midwest Wrecking Co. of Texas, Inc. in the amount of $256,990). O. Consider adoption of an ordinance of the City of Denton, Texas providing for, authorizing, and approving a three (3) year contract for the City of Denton Human Resources Department to utilize an on-line pre-employment background check service, which is available from only one source and in accordance with Chapter 252.022 of the Texas Local Government Code such purchases are exempt from the requirements of competitive bidding; and providing an effective date (File 5383 awarded to IntelliCorp Records, Inc. in the annual estimated amount of $22,000 for a three (3) year not-to-exceed amount of $66,000). P. Consider adoption of an ordinance of the City of Denton, Texas providing for, authorizing, and approving the expenditure of funds for the purchase of a High Definition (HD) Upgrade including the replacement of cameras, audio, and video equipment for the City of Denton's Council Chambers, Work Session Room and Denton Television Control Room for Denton Television (DTV), which is available from only one source and in accordance with Chapter 252.022 of the Texas Local Government Code such purchases are exempt from the requirements of competitive bidding; and providing an effective date (File 5534 awarded to Media Rushworks, LLC in the not-to-exceed amount of $190,000). Q. Consider adoption of an ordinance accepting competitive bids and awarding a public works contract for Street Microsurfacing for the City of Denton; providing for the expenditure of funds therefor; and providing an effective date (File 5529— awarded to Viking Construction, Inc. in the unit price amount of $3.17 per square yard for a not-to-exceed amount of $375,000). R. Consider adoption of an ordinance of the City of Denton, Texas, amending Article VII, Chapter 10 "Finance and Taxation" of the Code of Ordinances of the City of Denton to expand eligibility for a tax exemption for historically significant sites; providing for a severability clause; providing a savings clause and providing for an effective date. The Historic Landmark Commission recommends approval (7- 0). S. Consider approval of a resolution of the City Council of the City of Denton, Texas, amending a policy for tax abatement for the City of Denton to establish guidelines and criteria governing incentive agreements and tax abatement agreements; and declaring an effective date. City of Denton City Council Agenda May 6, 2014 Page 8 T. Consider adoption of an ordinance of the City of Denton authorizing an agreement between the City of Denton, Texas and Denton Parks Foundation; authorizing and ratifying the expenditure of funds; and providing for an effective date. (Cinco de Mayo - $600) U. Consider adoption of an ordinance of the City of Denton authorizing an agreement between the City of Denton, Texas and The American Heart Association; authorizing and ratifying the expenditure of funds; and providing for an effective date. ($335) V. Consider adoption of an ordinance of the City of Denton, Texas, authorizing the Mayor to Execute an Amendment to Interlocal Cooperation Agreement ("Agreement"), by and between the City of Denton, Texas ("City"), and the Denton Independent School District ("DISD"), amending that certain Interlocal Cooperation Agreement, dated on or about July 20, 2004, modifying the term, consideration, and termination provisions of the Agreement; and providing an effective date. (69kV Transmission Line Re-build Project C-8) W. Consider adoption of an ordinance approving a City sponsorship in an amount not to exceed $13,500 of in-kind services and resources for the 2014 Denton Air Show to be held at the Denton Enterprise Airport on June 14, 2014; and providing an effective date. X. Consider adoption of an ordinance of the C ity of D enton, Texas, granting the Juneteenth Celebration a three-year exception, 2014, 2015, and 2016, to the limitations imposed by Section 17-20 of the Code of Ordinances of the City of Denton, Texas, granting an increase from 70 to 75 dba loudspeaker amplification and increased hours for three consecutive years, that being: June 13, 2014, 4 p.m. until 11:30 p.m. and June 14, 2014, 10 a.m. until midnight; June 12, 2015, 4 p.m. until 11:30 p.m. and June 13, 2015, 10 a.m. until midnight; June 17, 2016, 4 p.m. until 11:30 p.m. and June 18, 2016, 10 a.m. until midnight; and setting an effective date. Staff recommends approval of request. Y. Consider adoption of an ordinance approving a City sponsorship in an amount not to exceed $13,500 of in-kind services and resources for the Juneteenth Celebration to be held in Fred Moore Park on June 13-14, 2014; and providing an effective date. Z. Consider approval of a resolution of the City of Denton, Texas, providing the City's position to the Texas Department of Transportation pertaining to its proposed Turnback Program; and providing an effective date. AA. Consider adoption of an ordinance of the City Council of the City of Denton, Texas, approving an agreement for reconstruction of existing Union Pacific Bridge-Cooper Creek, M.P. 716.40-Choctaw Subdivision, Denton, Texas by Union Pacific Railroad Company, a Delaware corporation, providing for the expenditure of funds therefor; providing an effective date. ($135,000) City of Denton City Council Agenda May 6, 2014 Page 9 BB. Consider adoption of an ordinance accepting competitive proposals and awarding a contract for Cisco Networking Equipment and SmartNet Maintenance on Cisco Networking Equipment for the City of Denton; providing for the expenditure of funds therefor; and providing an effective date (RFP 5492—awarded to Presidio Networked Solutions Group, LLC in the three (3) year not-to-exceed amount of $2,890,513). CC. Consider adoption of an ordinance authorizing the City Manager or his designee to execute a Purchase Agreement, by and between the City of Denton, Texas ("City"), as Buyer, and Wilma Haggard (the "Owner"); as Seller, to acquire (i) fee simple to a 1.029 acre tract; (ii) fee simple to a 0.624 acre tract; and (iii) a slope easement encumbering a 0.076 acre tract, all lands located in the David Hough Survey, Abstract Number 646, City of Denton, Denton County, Texas, and being generally located in the 1900 block of South Mayhill Road; for the purchase price of Two Hundred Ten Thousand Dollars and No Cents ($210,000.00), and other consideration, as prescribed in the Purchase Agreement (the "Agreement"), as attached to the ordinance and made a part thereof as Exhibit "A", authorizing the expenditure of funds therefor; and providing an effective date. (Parcel M136 Haggard - Mayhill Road Widening and Improvements project and Municipal Landfill) DD. Consider approval of the minutes of : April l, 2014 Apri17, 2014 April 8, 2014 April 15, 2014 Apri122, 2014 EE. Consider adoption of an ordinance accepting competitive proposals and awarding a contract for Pavement Markings for the City of Denton; providing for the expenditure of funds therefor; and providing an effective date (RFP 5435— awarded to Stripe-A-Zone, Inc. in the three (3) year not-to-exceed amount of $1,250,000). FF. Consider approval of a resolution relating to increasing the Texas Municipal Power Agency Commercial Paper Credit Facility and providing for approval of the City thereto; providing an effective date. GG. Consider adoption of an ordinance authorizing the City Manager or his designee to execute a Contract of Sale by and between Dr. Edward F. Wolski, as owner, and the City of Denton, Texas, as buyer, to acquire fee simple to a 10.070-acre tract located in the J.S. Collard Survey, Abstract No. 297, in the City of Denton, Denton County, Texas, generally located north of Riney Road and east of Bonnie Brae Drive, for the public use of expansion, construction, maintenance, operation, and improvement of electric transmission and distribution lines, facilities, and structures, as well as substations, for the purchase price of One Million Two Hundred Fifteen Thousand Seven Hundred Ninety Two Dollars and Twenty Seven Cents ($1,215,792.27), and other consideration, as prescribed in the Contract of Sale as described in the ordinance as attached as Exhibit One; authorizing the expenditure of funds therefor; and providing an effective date. City of Denton City Council Agenda May 6, 2014 Page 10 5. ITEMS FOR INDIVIDUAL CONSIDERATION — CONSIDERATION OF THE USE OF EMINENT DOMAIN TO CONDEMN REAL PROPERTY INTERESTS A. Consider adoption of an ordinance finding that a public use and necessity exists to acquire through the exercise of the right of eminent domain (I) fee simple to a 7.393 acre tract (the "Mayhill Tract"); (II) fee simple to a 4.508 acre tract (the "Landfill Tract"); and (III) a Slope Easement (herein so called), encumbering a 0.804 acre tract, each affected tract located in the John B. Brandon Survey, Abstract Number 1515, City of Denton, Denton County, Texas, as more particularly described on Exhibit "A", attached hereto and made a part hereof, located generally in the 1400 block of South Mayhill Road (the "Property Interests"), for (A) as concerns the Mayhill tract and the Slope Easement, the public use of expanding and improving Mayhill Road, a municipal street and roadway; and (B) as concerns the Landfill Tract, for the public use of expanding and improving the City of Denton Landfill, a permitted municipal Solid Waste disposal facility; authorizing the filing and prosecution of eminent domain proceedings to acquire the Property Interest; authorizing the expenditure of funds therefore: making findings; providing a savings clause; and providing an effective date. (Parcel 134 RTS&M, LLG Mayhill Road Widening and Improvements project and City of Denton Landfill, a permitted municipal solid waste disposal facility) 6. ITEMS FOR INDIVIDUAL CONSIDERATION A. Consider approval of a resolution approving the naming of the Center for the Visual Arts after Fred and Patsy Patterson and Roy Appleton, Jr. and declaring an effective date. B. Consider adoption of an ordinance of the City Council of the City of Denton authorizing the City Manager to approve a Settlement Agreement by and between the City of Denton, Texas and EagleRidge Energy, LLC and EagleRidge Operating, LLC relating to locations allowed for gas well drilling in the city, limitations on drilling, operational requirements, gas well site plans, gas well permits, vested rights, and other matters involving EagleRidge's gas well operations in the city; and further approving a Specific Use Permit to allow gas well drilling and production on a property located within a Neighborhood Residential Mixed Use (NRMU) zoning and use district on approximately 2.64 acres generally located south of Airport Road, east of Interstate 35 West, and west of South Bonnie Brae Street (509-0007) and as to the Specific Use Permit approval, providing for a penalty in the maximum amount of $2,000.00 for violations thereof; providing for severability and effective dates. C. Consider adoption of an ordinance of the City of Denton, Texas approving a second amendment to an Economic Development Program Grant Agreement dated June 15, 2010, between the City of Denton and Allegiance Hillview, L.P., which was duly assigned, in part, to RED Rayzor Ranch, LLC; and providing an effective date. City of Denton City Council Agenda May 6, 2014 Page 11 D. Consider approval of a resolution accepting a petition to annex 4033 acres of land contiguous to the City of Denton, Texas, located in the northeastern area of the City of Denton's Extraterritorial Jurisdiction (ETJ); generally located northeast of the City limits, on the west side of Cooper Creek Road approximately 1,200 feet north of Fishtrap Road and 800 feet south of Silver pome Road and legally described as being a tract of land situated in the Thomas H. Living Survey, Abstract No. 729, Denton County, Texas and being all of a tract of land described in the deed to C.L. Byrom and wife, Anita Byrom as recorded in Volume 308 Page 264 of the deed records of Denton County, Texas. (A14-0001, Windsor Oaks) E. Consider an appeal of the denial of a Certificate of Appropriateness by the Historic Landmark Commission to accept previously installed windows, flagstone on the floor of the front porch and a wood fence on the northeastern side of the property. The request also included approval of existing paint on the window trim, chimney of the house, and new construction of a driveway gate on the southeastern side of the house. The property is located at 1807 N. Bell Avenue and is within a Neighborhood Residential 3(NR-3) zoning district and the Bell Avenue Historic Conservation District. On April 14, 2014, the Historic Landmark Commission denied the request (8-0). 7. PUBLIC HEARINGS A. Hold a public hearing and consider approval of a resolution of the City Council of Denton, Texas, making findings that the proposed Rayzor Ranch Public Improvement District No. 1 and the proposed public improvements will promote the interests of the City and confer a special benefit on a definable part of the City; providing that the district and proposed public improvements are feasible and advisable; providing findings with respect to the nature and estimated cost of the proposed public improvements, the boundaries of the district, the method of assessment, and apportionment of costs between the District and the City; authorizing the creation of the District and directing the City Secretary or other officer to publish notice of the creation; and providing an effective date. The Economic Development Partnership Board recommends approval (7-0). B. Hold a public hearing and consider adoption of an ordinance amending Subchapter 35.5.73 of the Denton Development Code, "General Regulations", to change the Maximum Floor Area Ratio in the Industrial Center General zoning district from 0.4 to 2.0 in the City of Denton, Denton County, Texas; providing for a penalty in the maximum amount of $2,000.00 for violations thereof, severability and an effective date. (DCA14-0002, Floor Area ratio in Industrial Center General) C. Hold a public hearing and consider adoption of an ordinance regarding a Specific Use Permit (SUP) to allow construction of a wet weather pump station and detention facility use on a property located in a Neighborhood Residential2 (NR- 2) zoning and use district on approximately 65.94 acres. The subject property is generally located west of Country Club Road and KCS Railroad, east of Fort Worth Drive, and south of Bent Creek Estate Residential Subdivision; and City of Denton City Council Agenda May 6, 2014 Page 12 providing for a penalty in the maximum amount of $2,000.00 for violations, thereof, severability and an effective date. (S14-0002, Hickory Creek Detention Facility) The Planning and Zoning Commission recommends approval (7-0). D. Hold a public hearing and consider adoption of an ordinance of the City of Denton, Texas, denying a request for an Environmentally Sensitive Area Alternative Development Plan on approximately 3.71 acres of land, generally located at the northeast corner of E. University Drive (U.S. 380) and Loop 288, within a Employment Center Industrial (EGI) zoning district and legally described as within the W. Lloyd Survey, Abstract Number 774, in the City of Denton, Denton County, Texas; providing for a penalty in the maximum amount of $2,000.00 for violations thereof; providing a severability clause and an effective date. (ADP13-0004) The Planning and Zoning Commission recommended denial of this request (4-3). A suPExMaJOxITy voTE sy CouNClz IS REQUIRED FOR APPROVAL. 8. CITIZEN REPORTS 9. CONCLUDING ITEMS A. Under Section 551.042 of the Texas Open Meetings Act, respond to inquiries from the City Council or the public with specific factual information or recitation of policy, or accept a proposal to place the matter on the agenda for an upcoming meeting AND Under Section 551.0415 of the Texas Open Meetings Act, provide reports about items of community interest regarding which no action will be taken, to include: expressions of thanks, congratulations, or condolence; information regarding holiday schedules; an honorary or salutary recognition of a public official, public employee, or other citizen; a reminder about an upcoming event organized or sponsored by the governing body; information regarding a social, ceremonial, or community event organized or sponsored by an entity other than the governing body that was attended or is scheduled to be attended by a member of the governing body or an official or employee of the municipality; or an announcement involving an imminent threat to the public health and safety of people in the municipality that has arisen after the posting of the agenda. B. Possible Continuation of Closed Meeting under Sections 551.071-551.086 of the Texas Open Meetings Act. CERTIFICATE I certify that the above notice of ineeting was posted on the bulletin board at the City Hall of the City of Denton, Texas, on the day of , 2014 at o'clock (a.m.) (p.m.) CITY SECRETARY City of Denton City Council Agenda May 6, 2014 Page 13 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. AGENDA INFORMATION SHEET AGENDA DATE: May 6, 2014 DIVISION: Planning and Development ACM: John Cabrales, Jr. �� SUBJECT Receive a report, hold a discussion, and give staff direction regarding a Specific Use Permit (SUP) to allow construction of a wet weather pump station and detention facility use on a property located in a Neighborhood Residential 2(NR-2) zoning and use district on approximately 65.94 acres. The subject property is generally located west of Country Club Road and KCS Railroad, east of Fort Worth Drive, and south of Bent Creek Estate Residential Subdivision. (514-0002, Hickory Creek Denton Facility) BACKGROUND The City of Denton Wastewater Department is requesting approval of a Specific Use Permit (SUP) to design and construct a wet weather pump station and detention facility (Hickory Creek Detention Facility) on a property that is generally located west of Country Club Road and KCS Railroad, east of Fort Worth Drive, and south of the Bent Creek Estate Residential Subdivision (Exhibit 1-Site Location Map). The subject site is currently zoned NR-2. The use is considered as a`Basic Utilities" land use. Per Section 35.5.22 of the Denton Development Code (DDC), approval of a Specific Use Permit (SUP) is required for development of Basic Utilities proposed within 200 feet of a residential zone. The northern and eastern boundaries of the property abut a neighborhood residential2 (NR-2) zoning district. Presently, the site is vacant. The Wastewater Department has entered into an agreement with the property owners to purchase the land on both sides of the KCS Railroad track that totals 100.83 acres on four separate parcels. The proposed use for the Hickory Creek Detention Facility will be limited to the 2 parcels on the west side of the railroad track which amounts to 65.94 acres, of which 25.3 acres is in the floodplain leaving 34.6 of useable acres. The need to construct the Hickory Creek Detention Facility is demonstrated by the flow data in the Hickory Creek Interceptor. Based on flow metering data, during storm events of one year or greater the Interceptor surcharges. In addition, the water level rises in the manholes to the point where it is close to the rim in one manhole during a five-year storm event. As such, capacity enhancements need to be made to accommodate the peak wet weather wastewater flows. The wastewater collection system computer model was used to determine the best option to provide the additional wastewater handling capacity in the Hickory Creek Basin. A comparative analysis was performed between a standard pumping station with force main, and a pumping station with a detention facility options (Exhibits 2 and 3). Exhibits 2 and 3 show the location of Agenda Information Sheet May 6, 2014 Page 2 of 2 the different options and the related costs. The results of the analysis showed that the detention facility option is significantly cheaper in initial capital cost as well as continuing operational costs. It is a Texas Commission on Environmental Quality (TCEQ) permit requirement for the Wastewater Department to convey all flows to a wastewater treatment plant without overflows in the collection system. The need for the proj ect is evident from the flow metering data. The analysis of the different options clearly indicates that the construction of the Hickory Creek Detention Facility option at the proposed site is the optimal solution based on capital as well as operational costs. In addition, the location of the detention facility is in a remote location. It is bounded by a railroad track on the east, floodplains and trees on the west, by significant cluster of trees on the north, and is at the lowest possible elevation above the floodplain. The tank is not visible from Country Club Road, Fort Worth Drive, or the Bent Creek Estate Residential Subdivision. Also, the land being used is not suitable for residential or commercial development due to access issues. A public hearing was conducted for the SUP Application in the Planning & Zoning Commission meeting on Apri19. The Commission recommended approval7-0. RECOMMENDATION The Planning and Zoning Commission recommends APPROVAL of this request subject to a condition (7-0). The Development Review Committee recommends approval of the Specific Use Permit subject to a condition: l. Any disturbed Environmental Sensitive Areas (ESAs) must be stabilized by re- vegetating using native plants and the soil restored to pre-development contours. The vegetation must achieve a cover that is at least 70 percent of the native vegetative cover to be considered stabilized. PRIOR ACTION/REVIEW February 4, 2014 - City Council approved the purchase contract for the four tracts of land amounting to 100.83 acres for the Hickory Creek Detention Facility project April 9, 2014 - Planning & Zoning Commission recommended approval of the SUP 7-0. EXHIBITS l. Site Location Map 2. Wet Weather Options Evaluation- Hickory Basin Peak Flow Options 3. Wet Weather Options Evaluation- Detention Facility Sites Agenda Information Sheet May 6, 2014 Page 3 of 2 Respectfully submitted: . P. S. Arora, P.E. Assistant Director Wastewater Exhibit 1 Site Location Map Planned detention facility will be located in a remote area in south Denton � [� � c� w � �� v "'� _r �� _.s — � ec m � r � �*r q � � � � � � i� w �� �� u� � �� �� �a �� �� c� w s� � , �� �' a� „ ,.o � o-'� � o ��,� °w � x f .. ..� � . . : � � .. , . .� . . .�, . w ,� • ' � � . . � � � � � ' i � E A rr r • +� r • . :� r. rr r ,� � ,� �_r��� w� ���a i � '� ilY C� Q��n7 � � � L3 � �� � � � Q � CL � c� �� � �- �� �� m� �� a � � a� � � u�l � �� c� � �,, u' �� C7 � �� C.� � � ,.. 8f1"i� A$�14Vf1C3� . - .. . . .� , : ., � -° .. . « � r �� �r :�r `;. r s�Y �b. « .• . . �,� � � ua � t� � � ���� e� �N� t.� � ,� � ���-� C7�� � � ,_ us ; � � AGENDA DATE: DEPARTMENT: ACM: SUBJECT AGENDA INFORMATION SHEET May 6, 2014 Economic Development John Cabrales, Jr �. � � Consider adoption of an ordinance of the City Council of the City of Denton, Texas, approving a grant application from Brandon Martino, representing RLB Investments, LLC, from the Downtown Reinvestment Grant Program not to exceed $25,000; and providing for an effective date. The Economic Development Partnership Board recommends approval3-2. BACKGROUND The City Council approved the changes to the Downtown Reinvestment Grant Program on January 10, 2012. The 2013-2014 Program received $100,000 from the General Fund; $50,000 was left from last year's budget, leaving a balance at the beginning of the year of $150,000. The Downtown Task Force and the Economic Development Partnership have recommended grants totaling $70,000, of which $25,000 has been granted and $45,000 that has not yet been granted. Available funds are $80,000. Applicant: RLB Investments Denton, Texas RLB Investments acquired the property and land at 321 W. Hickory over a year ago. This is the former site of First United Bank In the past year, they have been working with the City on issues concerning flood plains, parking and zoning. This year, they demolished the structure on the land and have begun to build a four-story mixed use development. The ground floor will house 6,000 square feet of retail and office space; upper floors will contain 44 high end apartments. ESTIMATED SCHEUDLE FOR PROJECT The project should be completed by the end of 2014. Agenda Information Sheet Page 2 May 6, 2014 PRIOR ACTION/REVIEW On January 17, 2014, the Downtown Task Force reviewed the grant application and recommended a grant in the amount of $25,000 for fa�ade improvements, utility improvements, and awnings. The motion was approved 11-0 (Brandon Martino left the meeting after the presentation, since he is involved in the project.) On February 25, 2014, the Economic Development Partnership Board reviewed the grant and recommends a grant in the amount of $25,000 for fa�ade improvements, utility improvements, and awnings. The motion was approved 3-2. FISCAL INFORMATION The total cost of the project is $4.6 million. A$25,000 grant represents a return on investment of $1:$184 (does not include purchase price). EXHIBITS: l. Grant Application 2. Average Score Sheet 3. Downtown Task Force Minutes 4. Economic Development Partnership Board Minutes 5. Ordinance and Agreement Respectfully submitted �,.� G:.I'i Julie Glover Economic Development Program Administrator EXHIBIT 1 i � '� � � i� ' � ��� � • � �� ;�: � '' � � . � i �> � � ������� � ��, Please return completed with necessa�ry attachment� and signature to Economic Dcvelopment of�ice, ��S E. McKinney no later than 5 pm by the farst Mc►nday of eacl� ma�th. Ii you have any applicatian que�tions, please contact t�e Econo�ic Develapment Program Administratar af 94U� 349-7732. t � � � �� � � �� � . � �� � �' � � � � � $ � i i �(i�` i m j "t '� �� � n � �o � i G ��� ' � � r' t i r s 32 I � m ,� , � �� t� � �� t t �� Paint O�ly Signage IItility Upgrades � � � Fa�ade & Buildimg Renovation Awnings Im�act Fees � �, �' Details of P�anned L�nprovements relating to Grant Request (attach additianal information 'rf necessary) � � � Do►vntown. Ctein�estmant Grant Program Policy 7 � °il t i� j��t � � �t � ? � 4 ��; t i " 5' � ;, ; ., �, ., �',...� � i� +'+ i r *, �'�.: .`� � ",1 i�;. � � �,�^; �1 . i I i ( !' , z .. �, � � M h� ! . , �� y �..�. ■ , �� ��� R; I t � '.. ii. , �.,. i� 1�: 'K�. ���-, t� �� � 1 ���: '� � �� ' � l:��. � � ��..: ` 141 � Aitach with rrll required color samples vfpaint, r�wning/canopy, sign des�gn, etc., �rs well as photographs of 6uidding's exterior facade, roof ar�d fourrdation. � ;� . � ;, Date Downtowt� Reinvestment Grant Program Policy 8 �'i i ' 1; 1 ' , i �' „: Please complete and return with Downtown Reinvestment Granf Applicatian ta Economic Developxn,ent office, 21,5 E. McKin�ey no later tb�an 5 pm by fihe first Monday of eacb month. I� you have a�ny questiung, pleaae contac� the Economic Dev�iopment Program Administr�tor at 9�40- 349-7732. I have met with the Economic Development Program Administrator, and I have read and fuily understand the D�wntown Reinvestment Grant pror.�dures estahlishec� by the Dentan City Council. I intend ta use this grant prograrn for the aforementioned reno�va�ian �rojects to advance the effarts of re�ita.�ization and histaric preservaiion of Denton's histaric dawntown. X have r�ot received, rror wi�d I receive insurarrce nzonies for this revitalization prQject. I understand tlaat if I am awarded a Downtowr� Reinvestment Grant by the City of Denton, any deviation fram ti�e appro�ed prajec� may result in the partiai or �otal wit�drawa� of the grant. (If I am awarded a reinvestment grant for fa�ade, awning or sign work and the fa�ade, sign or awning is altered for any reason vyithin ane {I} year from cnnstr�ction, I may be reyuired ta reimburse the Gity of Denton i�nnnediately for th� full amount of the grant,) -�' $ �t �� ' tl e 1" t'� i t r� � r �, , ; �� � �, f � � ` / � ' � � / 1 1 .� l � � ""' .. �.. � . �' _' _' " """""""_"""_"_ """""' _""".. � .. _' _"' _' ^ _ ^ """"�""""' """"'.. � � � � _ ... � ""' "" "' ^ " " """ This section is ta be completed by Economic Developinent staff � J �: ! ' f f ! � 1� ' ! J f ..: � � t +' A ' f a ! +.. + , f:; ' ! ! ..1 I + ! �: Date considered by EDPB �c e t t r� Downtown �teinvestment Grant Program Policy 4 ��, �� ��; � � t �; �: ��,; � , , �� �r, �, ' ` ;x;; ��; ,� 't�;; .{ � � � � � . � }- 7l1 � � �' �j�3�� ��� '' � ��� '��'� , ��� �, 5 �� �, ��� �? 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McKinney Street Minutes After determining that a quorum was present, the Downtown Task Force convened on Friday, January 17, 2014, at 8:33 a.m. in the City Hall Work Session Room, 315 W. McKinney Street, Denton, Texas. PRESENT: Marty Rivers, Monte Jensen, Melissa Lenaburg, Peggy Capps, Brandon Martino, Margaret Chalfant, Brock McKnight, Beth Lewis, Greg Johnson, Herbert Holl, Bob Moses, and Kate Lynass EX-OFFICO: Glen Farris ABSENT: Hank Dickenson, Don Lee, and Alex Payne STAFF PRESENT: John Cabrales, Julie Glover, Christina Davis, and Karen Boenker GUESTS: Kim Phillips, Denton Convention and Visitors Bureau Approved minutes from November 14, 2013 meeting. Capps motioned approval of the November 14, 2013. The motion was seconded by Johnson and carried unanimously (12 — 0). 2. Received a report and held a discussion regarding a Downtown Reinvestment Grant Program Application for 321 W. Hickory Street. Glover presented a brief history on the building, including previous uses, and then presented eligible expenses and a rendering of the proposed project which is mixed use - retail on the ground floor and apartments on the upper stories. Brandon Martino, the developer, presented more detail on the 44 unit, 6,000 SF, project. He discussed the interior finishes, exterior details such as patios, and parking. The total estimated project cost is $4,558,628 of that, $1,012,040 are eligible expenses; for facade/building/awnings $940,476 and impact fees of $71,564. The requested grant amount is $25,000. 3. Received a report, held a discussion and make recommendations for 2013-14 Downtown Task Force Voting and Ex-Officio members. Glover reported that the Economic Development Partnership Board had approved the Task Force suggestions for voting members, but wanted the Task Force to decide if they wanted two Ex-Officio members. After a brief discussion it was determined that only one Ex-Officio member is needed. No additional action or discuss was necessary. 4. Staff report a. Openings: b. Coming soon: c. Closings: Gerhard's German Restaurant, Burguesa Burgers, Siam Off the Square d. Updates: Glover is attending weekling meetings for the E. Hickory CIP; water line work is starting and bids are out for construction. Target date to start construction is mid May/early June. Kim Phillips reports that the app for the E. Hickory CIl' project is moving along. The tag line, Dig Little d is being used and a website URL has been purchased and events to draw attention to Downtown during construction, such as Much Madness and cross marketing are being planned. Phillips presented the Gulf Station idea to the Bond council. e. Upcoming events: Thin Line Film Festival, Feb.l2-16 £ Next meeting— February 13, 2014 Brandon Martino left the meeting at 9:18 a.m. CLOSED SESSION Task Force entered into Closed Session at 9:20 a.m. 5. Reviewed a Downtown Reinvestment Grant Program Application grant for 321 W. Hickory Street. OPEN SESSION Task Force returned to Open Session at 9:29 a.m. 6. Make a recommendation to the City Manager regarding a request for a Downtown Reinvestment Grant Program Application grant for 235 W. Hickory Street. Johnson made a motion to recommend that the Economic Development Partnership Board approves the request for a Downtown Reinvestment Grant Program grant for the property located at 321 W. Hickory Street in the amount of $25,000 for facade/building/awnings, and impact fees. The motion was seconded by Chalfant and carried unanimously (11 – 0). Martino recused himself from the discussion and left prior to Closed Session. 7. Meeting Adjourned at 9:32 A.M. EXHIBIT 4 MINUTES CITY OF DENTON ECONOMIC DEVELOPMENT PARTNERSHIP BOARD February 25, 2014 After determining that a quorum was present, the Economic Development Partnership Board convened on Tuesday, February 25, 2014 at 11:28 A.M. in the City Council Work Session Room, City Hall, 215 E. McKinney St., Denton, Texas. PRESENT: Virgil Strange, Carrell Ann Simmons, Greg Johnson, Mark Burroughs, Cleve Breedlove, Caleb O'Rear, and Jim Fykes ABSENT: Dalton Gregory, and Neal Smatresk EX-OFFICIO: Present: George Campbell, Chuck Carpenter, and Jamie Wilson STAFF PRESENT: John Cabrales, Jon Fortune, Bryan Langley, Aimee Bissett, Michelle Cunningham, Christina Davis, Julie Glover, Erica Sullivan, Karen Boenker, Quentin Hix, Kenny Banks, Bill Bunselmeyer, Mike Grim, and Brian Daskam GUESTS: Dr. David Schultz, UNT, representing UNT President, Dr. Smatresk REGULAR SESSION 1. Consider approval of the minutes of the December 3, 2013 meeting. Fykes motioned to approve the minutes of the December 3, 2013 meeting as presented. Johnson seconded the motion. The minutes were approved unanimously with a vote of 7-0. 2. Received a report and held a discussion regarding a Downtown Reinvestment Grant Application for 321 W. Hickory Glover presented general information about the Downtown Reinvestment Grant, followed by a history of the project, the scope of work to be performed which included a breakdown of the project cost and a rendering of the proposed project, and the eligible expenses. Johnson, who is the Chair for the Downtown Task Force, shared a summary of the Task Force comments regarding the project. The intent of the Reinvestment Grant for projects downtown was briefly discussed. Johnson discussed the Task Force's understanding of the Grant and the process used to determine grant awards. Board Chair Virgil Strange expressed concern that the grant was not a true incentive if it did not cause economic development to occur where it otherwise would not have. In the case of 321 W. Hickory, the recommended grant amount is such a small percentage of the overall project that Strange believes the project would have occurred without the grant. Staff inember Julie Glover explained that the Downtown Task Force understands the intent of the grant to be assistance or a reward for reinvestment in downtown, and that based on the current scoring system, this project is eligible and scored high. Further discussion regarding the intent of the grant was tabled until the next EDP Board meeting. No further discussion about the project was heard, but the Chair would like to discuss the score sheet and the intent of the reinvestment grant at a future meeting. 3. Received a report and held a discussion regarding the Proposed Regional Municipal Setting Designation Dr. Kenny Banks, Environmental Services and Sustainability Director, gave a report regarding the creation of a City-sponsored Municipal Setting Designation (MSD) for the Downtown Area. Dr. Banks presented the same report to City Council in August of 2013, and Erica Sullivan gave a similar summary of the report to the EDP Board in October of 2013. Banks presented information about the purpose of the MSD program and how it is used in the state ofTexas; estimated costs; and the economic and municipal benefits. He also discussed how it would be beneficial to the small businesses and prospective redevelopment projects in the Downtown Implementation Project (DTIP) and Central Business District (CBD) areas. The downtown business district has a history of dry cleaning operations, car repair shops, and other businesses that have a tendency to contaminate groundwater. This potential contamination can be a significant barrier to redevelopment downtown. The City is interested in sponsoring an MSD in the downtown area in order to maximize resources and remove this barrier to redevelopment. 4. Received a report regarding Metzeler Schaum, a German-based company that is interested in locating a manufacturing, assembly, and distribution facility in Denton Bissett presented information about Metzeler Schaum, a German-based company that is interested in placing its first manufacturing facility in the United States. She continued her report stating that Metzeler Schaum currently has a sales office located in Denton and is considering Denton for its manufacturing facility. Denton and one other city in North Carolina are under consideration. Metzeler Schaum manufactures foam products for a variety of industries including seat cushions for the aviation and rail industries, dashboard components for the automotive industry, luxury bedding pieces, and foam products for industrial application. Metzeler Shaum is a supplier for over 900 companies worldwide. Because they have their own research and development, they are one of three companies in the world that creates new recipes for foam, allowing them to tailor their product for their customers. 5. Received a report regarding the selection process of vacant position of Vice President of Economic Development at the Chamber of Commerce Carpenter reported that the selection process to fill the vacant position of Vice President of Economic Development was complete. He thanked everyone for their assistance in the process, stating that Adam Gawarecki has accepted their offer of employment and will be joining the Chamber Economic Development team on March 10. 6. Receive Staff Activity Reports Bissett Expansion projects: Tetra Pak, Mayday, Fastenal, and Greenpoint are all working on expanding at their current location or a new location in Denton. b. Upcoming development activity: Several new speculative buildings are under construction including three 78,000 and 110,000 square feet buildings in the Airport Industrial Area. Developers are reporting that buildings are being leased before they can finish construction. c. Recruitment initiatives: Staff is looking at initiatives to recruit businesses that are in the supply chain for existing companies like Peterbilt, and for Denton's existing aviation and aerospace cluster. d. Westpark update: Staff continues to make progress on the agreement. CLOSED SESSION The Board entered into Closed Session at 12:24 P.M. Deliberations regarding Economic Development Negotiations — Under Texas Government Code Section 551.087. 7. Reviewed a Downtown Reinvestment Grant Program Application for 321 W. Hickory Street (fa�ade, awnings, and impact fees). 8. Received a report and held a discussion regarding prospects and recent site visits, including Project Blue Phantom, Project Adams, Project Ballistics, and Project Twin Rover. Caleb O'Rear left at 12:30 p.m., during Item 8 9. Received a report, held a discussion, and gave staff direction regarding an economic development incentive for Metzeler Schaum. This discussion included commercial and financial information the City has received from Metzeler Schaum which the City seeks to have locate, stay, or expand in or near the territory of the city, and with which the Economic Development Partnership Board is conducting economic development negotiations; including the offer of financial or other incentive. Mark Burroughs left at 12:55 p.m., after Item 9 George Campbell left at 12:57 p.m., after Item 9 10. This Item was tabled due to time constraints and will heard at the next meeting of the EDP Board. Receive a report, hold a discussion, and give staff direction regarding proposed amendments to the economic development incentive agreement for Golden Triangle Mall. This discussion shall include commercial and financial information the City has received from Golden Triangle Mall which the City seeks to have locate, stay, or expand in or near the territory of the city, and with which the Economic Development Partnership Board is conducting economic development negotiations; including the offer of financial or other incentive. 11. This Item was tabled due to time constraints and will heard at the next meeting of the EDP Board. Receive a report, hold a discussion, and give staff direction regarding the creation of a public improvement district and proposed amendments to the economic development incentive agreements for the Rayzor Ranch mixed-use development. This discussion shall include commercial and financial information the City has received from Rayzor Ranch developers which the City seeks to have locate, stay, or expand in or near the territory of the city, and with which the Economic Development Partnership Board is conducting economic development negotiations; including the offer of financial or other incentive. REGULAR SESSION The Board returned to Open Session at 12:59 P.M. 12. Made a recommendation to City Council regarding an incentive for Metzeler Schaum. Johnson made a motion to recommend an incentive of up to $250,000 with details to be later determined. Simmons seconded the motion. The motion was approved unanimously with a vote of 5-0. 13. Make recommendation to City Council regarding a request for a Downtown Reinvestment Grant Program Application grant for 321 W. Hickory Street for fa�ade, awnings, and impact fees. Breedlove motioned that the EDP Board recommend to the City Council approval of a request for a Downtown Reinvestment Grant, as presented in the amount of $25,000, to 321 W. Hickory Street for fa�ade, awnings, and impact fees. Johnson seconded the motion. The motion was approved with a vote of 3-2. 14. Next meeting is scheduled for March 11 15. Meeting Adjourned at 1:03 p.m. s:Uegal\our documents\ordinancesU4\321 w hickory ordinance.doc ORDINANCE NO. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DENTON, TEXAS, APPROVING �1 GRANT APPLICATION FROM BRANDON MARTINO, REPRESENTING RLB INVESTMENTS, LLC, FROM THE DOWNTOWN REINVESTMENT GRANT PROGRAM NOT TO EXCEED $25,000; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, on April 3, 2007, the City Council approved a Downtown Incentive Reimbursement Program by Ordinance No. 2007-072; and WHEREAS, on December 6, 2011, the City Council approved changes to the Downtown Reinvestment Grant Program by Ordinance No. 2012-001; and WHEREAS, Brandon Martino applied for a$25,000 grant NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. The City Council of the City of Denton hereby approves the Agreement attached hereto and made a part hereof from Brandon Martino in an amount not to exceed $25,000 from the Downtown Incentive Reimbursement Grant Program. SECTION 2. The City Manager, or his designee; is hereby authorized to execute the Agreement and to carry out the duties and responsibilities of the City, including the expenditure of funds as provided in the Agreement. SECTION 3. This Ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the day of , 2014. MARK A. BURROUGHS, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY C APPROVED AS TO LEGAL FORM: ANITA BURGESS, CITY ATTORNEY _ . .:� � r � ,/ , .., ,,r � BY: _� y� / -� , -� /, _ : .,.-;.i'��.... `�f�� '� , S'��T"�, ' r� % �,...- �' �.. / ,:. ` . . S:\Legal\Our pocuments\ContractsU4\321 W Hickory Agreement.doc DOWNTOWN REIMBURSEMENT GRANT INCENTIVE AGREEMENT This Downtown Reinvestment Grant Agreement (the "Agreement") is entered into by and between the City of Denton, Texas (the "City"), duly acting herein by and through its Mayor, and Brandon Martino, representing RLB Investments, LLC (the "Grantee"), duly author- ized to do business and in good standing in the State of Texas, duly acting herein by and through its authorized officer. WHEREAS, the City has adopted a resolution which provides that it elects to be eligible to participate in downtown reinvestment grant incentives and has adopted guidelines and criteria governing downtown reinvestment grant incentive agreements known as the Denton Downtown Reinvestment Grant Incentive Program; and WHEREAS, on the 3`d day of April, 2007, the City Council of Denton, Texas (the "City Council") adopted the Denton Downtown Incentive Reimbursement Program (the "Program"), a copy of which is on file in the City of Denton Economic Development Office and which is in- corporated herein by reference; and WHEREAS, the Denton Downtown Incentive Reimbursement Program Policy consti- tutes appropriate "guidelines and criteria" governing downtown reinvestment grant incentive agreements to be entered into by the City; and WHEREAS on October 13, 2011, the Downtown Task Force recommended changes to the original Downtown Incentive Reimbursement Grant Program; and WHEREAS on November 1, 2011, the Economic Development Partnership Board rec- ommended the changes to the City Council of the City of Denton, including changing the name of the program to "Downtown Reinvestment Grant Program" (the "Program"); and WHEREAS, on December 6, 2011, the City Council approved said changes to the Down- town Reinvestment Grant Program; and WHEREAS, the Owner will be the Owner, as of the Effective Date (as hereinafter de- fined), which status is a condition precedent, of certain real property, more particularly described in Exhibit "A" attached hereto and incorporated herein by reference and made a part of this Agreement for all purposes (the "Premises") as of the Effective Date; and WHEREAS, on the 12t" day of December, 2013, Owner submitted an application for re- investment with various attachments to the City concerning the contemplated use of the Premises (the "Application"), which is attached hereto and incorporated herein by reference as Exhibit `B"; and WHEREAS, the City Council finds that the contemplated use of the Premises, the Con- templated Improvements (as hereinafter defined) to the Premises as set forth in this Agreement, and the other terms hereof are consistent with encouraging development in accordance with the S:\Legal\Our pocuments\Contracts\14\321 W Hickory Agreement.doc purposes and are in compliance with the Ordinance and Program and similar guidelines and cri- teria adopted by the City and all applicable law; NOW, THEREFORE, the City and Owner for and in consideration of the premises and the promises contained herein do hereby contract, covenant, and agree as follows: l. TERMS AND CONDITIONS OF REIMBURSEMENT A. In consideration of and subject to the Owner meeting all the terms and conditions of reimbursement set forth herein, the City hereby grants the following reimbursement: l. A reimbursement in an amount not to exceed $25,000 attributable to new capital investments, as hereinafter described, being constructed on the Premises. B. A condition of the Reimbursement is that, by June 3, 2015 (subject to force majeure delays not to exceed 180 days), a capital investment in the form of fa�ade work and util- ity upgrades, as described in Exhibit "B" be constructed on the Premises. For the purposes of this paragraph, the term "force majeure" shall mean any circumstance or any condition beyond the control of Owner, as set forth in Section XXI "Force Majeure" which makes it impossible to meet the above-mentioned thresholds. C. The term "capital investment" is defined as the construction, renovation and equipping of fa�ade work, awnings and impact fees, as described in Exhibit "C" (the "Improve- ments on the Premises", the "Contemplated Improvements" or "Improvements") to include costs related to the construction of the Improvements on the Premises. D. A condition of the Reimbursement is that the Contemplated Improvements be constructed and the Premises be used substantially in accordance with the description of the pro- j ect set forth in Exhibit "B". ment. E. Owner agrees to comply with all the terms and conditions set forth in this Agree- 2. CONDITION OF REIMBURSEMENT A. At the time of the award of the Grant, all ad valorem real property taxes with re- spect to said property owned within the City shall be current. B. Prior to the award of the Grant, Grantee shall have constructed the Capital Im- provements as specified in Exhibit "B". Page 2 S:ALegal\Our pocuments\Contracts\14\321 W Hickory Agreement.doc 3. RECORDS AND EVALUATION OF PROJECT A. The Owner shall provide access and authorize inspection of the Premises by City employees and allow sufficient inspection of financial information related to construction of the Improvements to insure that the Improvements are made and the thresholds are met according to the specifications and conditions of this Agreement. Such inspections shall be done in a way that will not interfere with Owner's business operations. 4. GENERAL PROVISIONS A. The City has determined that it has adopted guidelines and criteria for the Down- town Reinvestment Grant Program agreements for the City to allow it to enter into this Agree- ment containing the terms set forth herein. B. The City has determined that procedures followed by the City conform to the re- quirements of the Code and the Policy, and have been and will be undertaken in coordination with Owner's corporate, public employee, and business relations requirements. C. Neither the Premises nor any of the Improvements covered by this Agreement are owned or leased by any member of the City Council, any member of the City Planning and Zon- ing Commission of the City, or any member of the governing body of any taxing units joining in or adopting this Agreement. D. In the event of any conflict between the City zoning ordinances, or other City or- dinances or regulations, and this Agreement, such ordinances or regulations shall control. 5. NOTICE All notices called for or required by this Agreement shall be addressed to the following, or such other party or address as either party designated in writing, by certified mail postage pre- pare, by hand dclivcry or via facsimile: GRANTEE: Brandon Martino RLB Investments, LLC 525 S. Loop 288 Denton, Texas 76205 Page 3 CITY: George C. Campbell, City Manager City of Denton 215 East McKinney Denton, Texas 76201 Fax No. 940349.8596 S:\Legal\Our pocuments\ContractsU4\321 W Hickory Agreement.doc 6. CITY COUNCIL AUTHORIZATION This Agreement was authorized by the City Council by passage of an enabling ordinance at its meeting on the 3rd day of June, 2014, authorizing the Mayor to execute this Agreement on behalf of the City, a copy of which is attached hereto and incorporated herein by reference as Exhibit "D". 7. SEVERABIILTY In the event any section, subsection, paragraph, sentence, phrase or word is held invalid, illegal or unconstitutional, the balance of this Agreement shall stand, shall be enforceable and shall be read as if the parties intended at all times to delete said invalid section, subsection, para- graph, sentence, phrase, or word. In the event that (i) the term of the Grant with respect to any property is longer than allowed by law, or (ii) the Grant applies to a broader classification of property than is allowed by law, then the Grant shall be valid with respect to the classification of property abated hereunder, and the portion of the term, that is allowed by law. 8. OWNER STANDING Owner, as a party to this Agreement, shall be deemed a proper and necessary party in any litigation questioning or challenging the validity of this Agreement or any of the underlying or- dinances, resolutions, or City Council actions authorizing same and Owner shall be entitled to intervene in said litigation. 9. APPLICABLE LAW This Agreement shall be construed under the laws of the State of Texas and is fully per- formable in Denton County, Texas. Venue for any action under this Agreement shall be in Den- ton County, 10. ENTIRE AGREEMENT This instrument with the attached exhibits contains the entire agreement between the par- ties with respect to the transaction contemplated in this Agreement. 11. BINDING This Agreement shall be binding on the parties and the respective successors, assigns, heirs, and legal representatives. Page 4 S:\Legal\Our pocuments\ContractsU4\321 W Hickory Agrecment.doc I2. COUNTERPARTS This Agreement may be executed in counterparts, each of which shall be deemed an orig- inal, but all of which together shall constitute one and the same instrument. 13. SECTION AND OTHER HEADINGS Section or other headings contained in this Agreement are for reference purposes only and shall not affect in any way the meaning or interpretation of this Agreement. 14. NO JO1NT VENTURE Nothing contained in this Agreement is intended by the parties to create a partnership or joint venture between the parties, and any implication to the contrary is hereby disavowed. 15. AMENDMENT This Agreement may be modified by the parties hereto to include other provisions which could have originally been included in this Agreement or to delete provisions that were not orig- inally necessary to this Agreement. 16. FORCE MAJEURE If, because of flood, fire, explosions, civil disturbances, strikes, war, acts of God, or other causes beyond the control of either Party, either Party is not able to perform any or all of its obli- gations under this Agreement, then the respective Party's obligations hereunder shall be sus- pended during such period but for no longer than such period of time when the party is unable to perform. Page 5 S:\Economic Development\INCENTIVES\Downtown Grant Agreements\321 W. Hickory\321 W. Hickory Agreement.doc This Agreement is executed to be effective 30 days after the executed date of the day of , 2014, (the "Effective Date") by duly authorized officials of the City and Owner. PASSED AND APPROVED this the day of , 2014 CITY OF DENTON GEORGE C. CAMPBELL, CITY MANAGER ATTEST: JENNIFER WALTERS, CITY SECRETARY C APPROVED AS TO LEGAL FORM: ANITA BURGESS, CITY ATTORNEY . , . /�" / ` ;'/ /`� % BY: • � ' � �.-.Y-a- -, . �� �-� ,�� . �`y � l �. . �. _ . BRANDON MARTINO, OWNER Page 6 S:\Legal\Our pocuments\Contracts\14\321 W Hickory Agreement.doc STATE OF TEXAS COUNTY OF DENTON Before me, the undersigned authority, a Notary Public in and for said State of Texas, on this day personally appeared George C. Campbell, City Manager for the City of Denton, known to me to be the person who signed and eXecuted the foregoing instrument, and acknowledged to me that this instrument was executed for the purposes and consideration therein expressed. Given under my hand and seal of office this the day of , 2014. Notary Public in and for the State of TeXas My Commission Expires: _ Page 7 S:\Economic Development\INCENTIVES\Downtown Grant Agreements\321 W. Hickory\321 W. Hickory Agreement.doc STATE OF TEXAS COUNTY OF DENTUN Before me, the undersigned authority, a Notary Public in and for said State of Texas, on this day personally appeared Brandon Martino, Owner, known to me to be the person who signed and executed the foregoing instrument, and acknowledged to me that this instrument was execut- ed for the purposes and consideration therein expressed. Given under my hand and seal of office this the � day of r��>Y i� , 2014. r1�.+l�r .� ` � � ' -- ,' _ i ✓ �� u�r n r / / CHRISTINADAVIS ��LL"j�`� L�" l �`G�' `� + ( My Commission Expires Notary Public in and for the \ / october 2t, 2017 State of �7-� j�,�-- b s'"°"E*� My Commission Expires: !G Zt 2� �7 Page 8 AGENDA INFORMATION SHEET AGENDA DATE: May 6, 2014 DEPARTMENT: Transportation ACM: Jon Fortune � SUBJECT Consider approval of a resolution of the City Council of the City of Denton, Texas, appointing a Primary Member as an official voting representative to the North Central Texas Council of Governments Regional Transportation Council ("RTC"); and providing an effective date. BACKGROUND In 2008, the North Central Texas Council of Governments (NCTCOG) Regional Transportation Council (RTC) approved a revision to its Bylaws and Operating Procedures to reflect changes in membership based on the NCTCOG's most recent population and employment figures. The revision included a provision to cluster the City of Denton with several Denton County municipalities with populations greater than 5,000 to meet an optimal population threshold of 208,000 per each RTC seat. The Cities of Denton, Corinth, Highland Village, Lake Dallas, Sanger and the Town of Little Elm were grouped in the same cluster. The 2008 RTC Bylaws revision allows for each seat on the RTC to have an Alternate Member in addition to the Primary Member. The Alternate Member enjoys voting authority and may represent the entity or cluster cities should the Primary Member not be able to attend a particular meeting. On April 10, 2014, the RTC approved additional revisions of the RTC Bylaws and Operating Procedures. Changes to the Bylaws include the increase in the RTC membership limit from 43 to 44 and adjustments to cluster representation. Adjustments to the Denton cluster resulted in moving Highland Village to the Lewisville-Flower Mound cluster and moving Little Elm to the Frisco, Prosper and The Colony cluster. Exhibit 2, Second Reading of the Draft RTC Bylaws and Operating Procedures, provides a summation of the revisions. Since the City of Denton maintains metropolitan planning organization status due the population threshold established in the 1990 Census, the City of Denton has primacy of appointing representatives to the RTC. Mayor Pro Tem Kamp has served as the City of Denton representative on the RTC for the past ten years, and served as the 2012-2013 Chair of the RTC. Current Highland Village Mayor, Patrick Davis has served as the Alternate for the Denton cluster since June 2012. Representatives serve a two-year term beginning in June of even- numbered years and shall currently serve on the governing body they represent. Due to City of Denton Council term limits, May Pro Tem Kamp may no longer serve on the Denton City Council and will not be eligible to represent Denton on the RTC. Therefore, the Denton representative must be replaced. Councilman and Mobility Committee Member Kevin Roden has expressed an interest in representing the City of Denton on transportation related issues and has attended a number of transportation functions to include RTC meetings, Dallas Regional Mobility Coalition meetings, Agenda Information Sheet May 6, 2014 Page 2 Tarrant Regional Transportation Coalition meetings and has attended many Denton County Transportation Authority (DCTA) Board Meetings and has participated in many of the DCTA community meetings in Denton. Councilman Roden has indicated an interest to serve as the next RTC representative for the City of Denton and was recommended by the Mobility Committee to serve as the Primary Member representing Denton, Corinth, Lake Dallas and Sanger. At the time this document was drafted a nominee had not been identified to serve as the Alternate Member. OPTIONS 1. Approve a resolution appointing Kevin Roden as the Primary RTC Member for Denton. 2. Nominate another candidate as the Primary RTC Member for Denton. RECOMMENDATION Staff recommends Option 1. ESTIMATED SCHEDULE OF PROJECT The newly appointed RTC representative will begin serving a two-year term in June. Staff will bring a follow up resolution forward for Mobility and Council consideration once a nominee has been identified to serve as the Alternate Member. PRIOR ACTION/REVIEW (Council, Boards, Commissions) On April 8, 2014, the Mobility Committee gave staff direction to advance a resolution nominating Kevin Roden as the Primary Member for the Denton RTC seat (Option 1). FISCAL INFORMATION �� EXHIBITS 1. Ordinance 2. RTC Electronic Item 5.3 dated April 10, 2014 3. Excerpt Draft Mobility Committee Minutes, April 8, 2014 Respectfully submitted: ���� �� � Mark Nelson Director of Transportation EXHIBIT 1 RESOLUTION NO. 2014 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DENTON, TEXAS, APPOINTING A PRIMARY MEMBER AS AN OFFICIAL VOTING REPRESENTATIVE TO THE NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS REGIONAL TRANSPORTATION COUNCIL ("RTC"); AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the North Central Texas Council of Governments Regional Transportation Council ("RTC") is the independent transportation policy body of the federally-mandated Dallas- Fort Worth Metropolitan Planning Organization and is comprised of 43 members: 36 local elected or appointed officials representing cities and counties, and representatives from each of the area's seven transportation providers; and WHEREAS, the RTC is responsible for overseeing the metropolitan planning process including primary activities such as providing guidance regarding the development of multimodal transportation plans and programs, programming federal and State funds for the implementation of transportation improvements, selecting specific federally funded projects and programs, assuring the coordination of services among transportation providers, and ensuring compliance with federal and State laws and regulations pertaining to metropolitan transportation and air quality planning; and WHEREAS, in accordance with the Bylaws and Operating Procedures ("Bylaws") of the RTC, the local elected official representing the Cities of Denton, Sanger, Corinth, and Lake Dallas on the RTC shall be selected using a weighted vote of the maximum population or employment of the cities represented; and WHEREAS, the City of Denton, pursuant to the Bylaws, possesses the authority to appoint the representative on behalf of the above-described group of cities to the RTC; and WHEREAS, the City Council deems it be in the public interest to appoint its locally elected official, Councilman Kevin Roden, as the primary member to the RTC; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY RESOLVES: SECTION L The iindings and recitations contained in the preamble of this Resolution are incorporated herein by reference. SECTION 2. Its locally elected official, Councilman Kevin Roden, is hereby appointed as the primary member of the City of Denton, Texas to the RTC. SECTION 3. The City Manager, or his designee, is hereby authorized to send a certified copy of this Resolution to appropriate officials of the RTC. SECTION 4. This Resolution shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the day of , 2014. ATTEST: JENNIFER WALTERS, CITY SECRETARY : APPROVED AS TO LEGAL FORM: ANITA BURGESS, CITY ATTORNEY �� BY: � MARK A. BURROUGHS, MAYOR Page 2 of 2 N H � � � � W � , � . � .: , �_ . � � . I � � .�, , � � � . I ,; , ��, � �� � ��� �. � � ���, � � �� ",��"� � � �� � � � � � �� ��� ���, � � � � � � � ",��"� � � . • • • . • �; . :; � � . : � � i� 1 1 1 •; •" 1 1 � • �' 1 1 •; 1 1 •>, 1 , 1 • 1 1 �; 1 � • �; �' • •; t; � � 1 •; , 1 • • • �' . : � � . : � � i �: 1 1 1 • • 1 , 1 � 1 1 �' • 1 �" • *` • � � � 1 1 •; 1 *; 1 • 1 1 �; � , 1 1 • ! , 1 • , 1 � 1 1 1. 1 • 1 1- 1 1 • 1 • • , � 1 1 � 1 * • � 1 *: • 1 1 • t � �` �; 1 • � t *; • • � � 1 1 �; 1 1 1 �; 1 �'; 1 • � 1 1 1 • 1 1 1 � 1 • , 1 , • : i �'; 1 ° 1' •: 1 1 • 1 * �� � � t t • . 1 •: • . : �; �^*�I �; �' 1 1 � 1 �' � :: � �' � � � t i, . �; :; : �' :; �" 1 1 1 1 � �; 1 � •; • , � •, * . . : � • �� • � � t i � �; �' 1; �; 1 �' �' � U � � U • • 1 . ► * � : � � � � 1 � . 1 � • ' 1 �t i1: �' � �' 1 � • 1 � � � . 1 . �'; •, �' 1; �; 1 1 1 . * ;: * r� �; �; ► 1 � ! � �; �, �; � 1; � 1 ! � 1 � 1 1 � � � i ► ► � �; ► � 1 °�� • . � � ► 1 1 1 1 � �. � �. �' • 1 •; 1 i 1 � 1 ! 1 1 � �' • , 1 �' 1 1 1 � 1 � 1 1 1 1 � �: 1 � 1 1, 1 •; , � • 1 1 1 1 1 , • 1 • 1 * 1 * 1 � 1 1 1 1 1 • 1 , , i 1 1 1 �; ,1 1 • �; • 1 �; 1 � • 1 �' �' 1 • �. • � � � 1 �; 1 .' 1 • 1 •' ,• � °• � � ! • • 1 • � li • li li 1 1 • ! � 1 li li • 1 li • �: •; 1 1 •` 1 • 1 •` 1 • 1 . � • • • �;. 1 •; • 1 • �' 1 � 1 1 1 • 1 1, 1 1 1 � � , 1 � , • 1 1 1 • 1 � 1 � 1 ! ,, � 1 I • • I I I t I •; I • • I I • I •; � • � �� . • � 1 1 �'; 1 !1 1 1 � �' 1 i . • t 1 1 1 � 1 1 1 • 1 1 1 � � � 1 � 1 1 • � 1 • * •, • � 1 � � 1 1 1 • 1 t � ! �,; � � t � 1; �; 1 1 1 • 1 , 1 • •; 1 li * 1 • 1 � li 1 � * �' � � *'; � * � •_, , �' ! � *'; li • � li �' �; 1 1 �; , � � � *" • , 1 � • �"" • 1 � 1 •; 1 , 1 1 � 1 � � 1 • � li , 1; 1 * , 1 1; � 1 � � � • • • t � 1 • , 1 • �; 1 1 1 1 * 1 • 1 ! � • 1 • 1 � *; 1; • * • • • � 1 1 1 1 � , 1 � 1 1 •,, 1 1 • 1 , � .: � 1; 1 �' 1 1 •; �; • �' 1 • 1 � • • 1 1- • � • 1 1 i •i 1 1 1 , i ��� 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 EXHIBIT 3 DRAFT MINUTES City Council Mobility Committee Tuesday, April 8, 2014 After determining that a quorum of the Mobility Committee of the Denton City Council was present, the Committee convened into a meeting on Tuesday, Apri16, 2014 at 1:OS p.m. in the City Council Work Session Room, 215 E. McKinney Street, Denton, Texas. Present: Mayor Pro Tem, Pete Kamp; Committee Council Member, Dalton Gregory and Council Member, Kevin Roden Also Present: Jon Fortune, Assistant City Manager; Mark Nelsan, Director of Transportation; John Davis, Director of Engineering Services; �Emerson UQrel, Director of Parks and Recreation; Frank Payne, City Engineer; Noreen Housewright, Engineer; Julie Glover, Economic Development Program Administrator; Jim Mays, Superintendent of Planning and Construction; John Polster, ITS; and Kim Mankin, Administrative Supervisor. OPEN MEETING 2. Consider the recommendation of a resolution of the City Council of the City of Denton, Texas, appointing a primary and an alternate �member as an official voting representative to the Regional Transportation Council (RTC) of the NQrth Central Texas Council of Governments; and providing an effective date. Mark Nelson stated that this item is �due to the fact that RTC are making changes to their by- laws. The City of Denton will no longer be clustered with Little Elm and Highland Village. With Kamp's eminent departure from Council the Gity� will need representation with RTC. Kevin Roden will fill that role as renresentative. �� Nelson stated there is a draft resolution as well as the revised bylaws Davis is the alternate. 33 removed becaus 34 Denton is in a c1 35 36 There is some d were granted the want to ren e Highland uster alone. esire for the d to the backup information. In the resolution it still states Mayor 1 expects RTC to approve the bylaws on Thursday and the �ve Mayor Davis as the alternate. Kamp stated he does need to be 'illage will no longer be in our cluster. Gregory asked if the City of Kamp responded no, the City has Sanger, Lake Cities and Corinth. ,maller cities in the cluster to sit at the table. Lewisville and Denton ve our own MPO. That right was given up to have a seat at the 37 table at RTC. The City����of Denton should always be the primary member. There is wording in 38 the new bylaws that suggest considering the other cities in the clusters. Denton has always been 39 open with the alternates. Patrick Davis has been Kamp's alternate since 2012 and has attended 40 two times for Kamp. Staff is always good about communicating with the cluster cities. Roden 41 asked when there is a cluster of cities and one city that is representing and has the seat at the 42 table, what is the mechanism that would even let another city take that seat. Would the city have 43 to give it up for another city? Polster stated in the past the vote of the cluster was determined by 44 a majority vote of communities within it. That wasn't an issue until about two years ago when 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 Mobility Committee Meeting Draft Minutes April 8, 2014 Page 2 of 2 Flower Mound made an assertive effort to become the appointment over Lewisville. They went to all the sister cities in the cluster and technically they were a majority of the population. Lewisville use to be 50% and they could appoint themselves and wouldn't have to communicate with the other cities. Flower Mound came in and pressed the partners and they voted for Flower Mound. At that point Michael Morris stepped in and said the history is that Lewisville and Denton are MPOs in their own right; they have primacy. Rotation is encouraged. Nelson stated that Mayor Burroughs has reached out to the other cities in the cluster asking if they have an interest in being an alternate. Kamp stated that she has one more meeting after Thursday with��RTC and Mayor Davis is the alternate. Does he need to be removed or just wait until after �Kevin Roden is on the RTC. If there is no desire from the cluster cities for an alternate, then 'someone in Denton will need to be an alternate. Kamp suggested that the alternate be someone that is on the Mobility Committee. Nelson reiterated that his direction was to move the Meeting with adjustment to the alternate. With no further business to address, the ourned at at the Mav`6 Council AGENDA INFORMATION SHEET AGENDA DATE: May 6, 2014 DEPARTMENT: Transportation ACM: Jon Fortune `� SUBJECT Consider adoption of an ordinance of the City of Denton, Texas restricting parking on both sides of Wainwright Street from its intersection with Prairie Street to its intersection with Sycamore; providing a repealer clause; providing a savings clause; providing for a penalty not to exceed $500 for violations of this ordinance; providing that violations of this ordinance shall be governed by Chapter 18 of the Code of Ordinances of the City of Denton; and providing for an effective date. (Traffic Safety Commission recommends 5-1). BACKGROUND As reported at the February 4, 2014, Council Meeting, the subject street segment is approximately 25 feet in width and experiences heavy on-street parking on both sides due to the recent development of multi-family residential units on the west side of Wainwright. In response to the Traffic Safety Commission's request at the September meeting, staff investigated whether parking could be restricted on the west side allowing on-street parking on the east side. The Commission was advised that the Fire Code requires a street to be a minimum of 26 feet to allow parking on one side. This requirement is necessary to allow Fire Department access and deployment of their equipment. Understanding this code requirement, the Traffic Safety Commission made a recommendation to Council at their December 2013, meeting to approve an ordinance that would prohibit parking on both sides of Wainwright from Prairie to Sycamore and to repeal an existing ordinance, 57-10. Ordinance 57-10 establishes a private fire lane on the west side of Wainwright on the subject street segment; however it is not currently marked. The enforcement of this ordinance would in effect restrict parking on both sides of the street as the eastern boundary of the fire lane would be marked in the street pavement 20 feet from the west curb creating a shoulder or available parking area of less than six feet in width. The Denton City Council considered the December 2, 2013, Traffic Safety Commission recommendation to prohibit parking on both sides of the subject street segment at the February 4, 2014, Regular Council Meeting. The Council requested that staff identify additional options that may allow on-street parking and remanded the item to the Traffic Safety Commission for further consideration. Council also requested staff to notify property owners and residents on and adjacent to Wainwright of the proposed discussion item regarding parking on Wainwright to ensure residents and property owners have an opportunity to voice any concerns they may have. After further review of the Fire Department access and response needs, it was determined that approximately 300 feet of mid-block parking on the east side could be maintained if parking is restricted in the following manner: • Restrict parking on the west side of Wainwright in the identified street segment, • Restrict parking on the east side from the intersection of Wainwright and Prairie to a point 150 feet north, and • Restrict parking on the east side from the intersection of Wainwright and Sycamore to a point 150 feet south. This option would allow adequate access to the entire street segment to respond to public safety calls and allow for the safe deployment of Fire Department equipment. This option will also permit 300 feet of on-street parking at mid-block on the east side. Exhibit 2 has been attached providing a graphic representation of this option. Letters were mailed on February 28th and door hangers were placed on single family residential addresses on the east side of Wainwright notifying residents of the March 10, 2014 Traffic Safety Commission consideration of the no parking zone. Notices were also placed on apartment doors fronting Wainwright on the west side. Approximately five property owners and residents attended the March 10, 2014 meeting and provided comments to the Traffic Safety Commission expressing concerns of limited on-street parking. These comments are included in the attached draft minutes (Exhibit 5). The Traffic Safety Commission voted 5-1 to recommend Option l, outlined below, prohibiting parking on the west side of Wainwright and prohibiting parking on the east side except for a 300 foot section mid-block. Exhibits 3 and 4 are notices provided in advance of Council's May 6, 2014, consideration of this item. OPTIONS l. Recommend approval of an ordinance to restrict parking on the west side of Wainwright from Prairie to Sycamore and restrict parking on the east side of Wainwright to a point 150 feet north of the intersection of Prairie and Wainwright and restrict parking on the east side of Wainwright to a point 150 feet south of the intersection of Wainwright and Sycamore. 2. Reaffirm December 2, 2013, recommendation of an ordinance to restrict parking on both sides of Wainwright between Prairie and Sycamore, and repeal Ordinance 57-10. 3. Recommend staff to install requisite signage on Wainwright to enforce Ordinance 57-10. 4. Decline recommendation of the no parking zones and provide staff with additional direction. RECOMMENDATION The Traffic Safety Commission recommended Option l, 5-l. Staff recommends Option l. ESTIMATED SCHEDULE OF PROJECT The ordinance would become effective 14 days after adoption of the ordinance. PRIOR ACTION/REVIEW (Council, Boards, Commissions) Traffic Safety Commission tabled discussion on a proposal to no park both sides of Wainwright on September 9, 2013. The Traffic Safety Commission voted 5-0 on December 2, 2013, recommending the Denton City Council consider a no parking restriction on both sides of Wainwright (Option 2). Denton City Council considered the Traffic Safety Commission recommendation on February 4, 2014, remanding the item back to the Traffic Safety Commission for further review and consideration. Traffic Safety Commission considered the item on March 10, 2014, recommending Option 1. FISCAL INFORMATION Approximately $2,000 for signage and publication in the Denton Record Chronicle. EXHIBITS 1. Ordinance 2. Site Map — Option 1 3. Door Hanger Notice dated Apri125, 2014 4. Correspondence to Property Owners and residents dated Apri125, 2014 5. Excerpt from Draft Minutes of Traffic Safety Commission, March 10, 2014 Respectfully submitted: ���� ��� Mark Nelson Director of Transportation C:AUsers\100870�.AppData�I,ocal�ficrosofr\Windo�as\Temporaxy Intemet Files\Content.0uflook�2SBBS7.TW�No Pazking Waimvright (2).doc Elll1 I B I 1 � ORDINANCE NO. AN ORDINANCE OF THE CITY OF DENTON, TEXAS PROHIBITING PARKING ON THE WEST SIDE OF WAINWRIGHT STREET FROM ITS INTERSECTION WITH PRAIRIE STREET TO ITS INTERSECTION WITH SYCAMORE STREET; PROHIBITING PARKING ON THE EAST SIDE OF WAINWRIGHT STREET FROM ITS INTERSECTION WITH PRAIRIE STREET NORTH FOR ONE HUNDRED FIFTY (150) FEET; PROHIBITING PARKING ON THE EAST SIDE OF WAINWRIGHT STREET FROM ITS INTERSECTION WITH SYCAMORE STREET SOUTH FOR ONE HUNDRED FIFTY (150) FEET; REPEALING ORDINANCE 57-10; PROVIDING A SAVINGS CLAUSE; PROVIDING FOR A PENALTY NOT TO EXCEED $500 FOR VIOLATIONS OF THIS ORDINANCE; PROVIDING THAT VIOLATIONS OF THIS ORDINANCE SHALL BE GOVERNED BY CHAPTER 18 OF THE CODE OF ORDINANCES OF THE CITY OF DENTON; AND PROVIDING FOR AN EFFECTIVE DATE. THE COUNCII, OF THE CITY OF DENTON HEREBY ORDAINS: SECTION L When signs and/or marking or any combination thereof are in place giving notice thereof, no person shall park a vehicle on the following portions of Wainwright Street: (1) On the west side of Wainwright Street from its intersection with Prairie Street to its intersection with Sycamore Street. (2) On the east side of Wainwright Street from its intersection with Prairie Street north for one hundred fifty (150) feet. (3) On the east side of Wainwright Street from its intersection with Sycamore Street south for one hundred fifty (150) feet. SECTION 2. The provisions of Section 1 prohibiting the parking of vehicles shall apply on the designated portion of the above named street or streets except when it is necessary to stop a vehicle to avoid conflict with other traffic or in compliance with the direction of a police officer or official traffic control device. SECTION 3. All provisions of the ordinances of the City of Denton in conflict with the provisions of this ordinance are hereby repealed, and all other provisions of the ordinances of the City of Denton, not in conflict with the provisions of this ordinance, shall remain in full force and effect. SECTION 4. Ordinance Number 57-10 is hereby repealed. SECTION 5. If any section, subsection, paragraph, sentence, clause, phrase, or word in this ordinance, or application thereof to any person or circumstances is held invalid by any court of competent jurisdiction, such holding shall not affect the validity of the remaining portions of this ordinance, and the City Council of the City of Denton, Texas hereby declares it would have enacted such remaining portions despite any invalidity. EXHIBIT 1 SECTION 6. Save and except as amended hereby, all the provisions, sections, subsections, paragraphs, sentences, clauses, and phrases of the Code of Ordinances shall remain in full force and effect. SECTION 7. Any person found liable of violating this Ordinance by a court of competent jurisdiction shall be fined a sum not to exceed five hundred dollars ($500). Each day that a provision of this ordinance is violated shall constitute a separate offense. The disposition of parking citations issued pursuant to this Ordinance shall be governed by Division 3 titled "Parking Violations Division" of Chapter 18 of the Code of Ordinances. SECTION 8. This Ordinance providing for a penalty shall become effective fourteen (14) days from the date of its passage, and the City Secretary is hereby directed to cause the caption of this ordinance to be published twice in the Denton Record-Chronicle, the official newspaper of the City of Denton, Texas, within ten (10) days of the date of its passage. PASSED AND APPROVED this the day of , 2014. ATTEST: JENNIFER WALTERS, CITY SECRETARY , - � �� �� BY: � APPROVED AS TO LEGAL FORM: ANITA BURGESS, CITY ATTORNEY : Page 2 MARK A. BURROUGHS, MAYOR Wainwright Parking EXHIBIT 2 N�. �� d�.,o. �,. P..o,R, m.� ,v ,.o,.m..0 . — , .�...,...eo.�. m.o.o„�.��o,�.m,.a,�ou,.o,,. —_ � Legend `° " `��" Parcels w �E �� °,; �„Y ' '�I � °� .,.,.,w....,o.m�.,, .,° oF g ..,. �o,,,., .wo.a.,,o.,� F?Iasvr�`snr� C3.��aarkn'�aar��f: �� �I`_�+ o zo ao ao „�...�.. �..... ��. �.,.."""".. �""„". �„�. m. Feec ar,,..�,a...u.a.s,.a,�..ou...o„ti..u,.m..,. EXHIBIT 3 , _ i _ � �ITY �F 215 E. McKINNEY • DENTON, TEXAS 76201 •(940) 349-7702 • FAX (940) 349-7206 :. 1 ' �� I�- '- �- •; ' •r- • .' , , • ' , , � � �. + � . • �- . , � , � . �- � - , • • � � . - • . � - � . • � � � , - . � , - . � . • - :. -� � .: � . . ! ' � l- + . . - � • ; . �,, � -• . � - � � ��• . • � . - -� . � �, + � •� �` � . • �' � . � . • 'c � . � � � , �, � '�' t- � + �' " . , � . • _, . ' -'� � . '; . • � � - � - +� f. �' • - � . . # f ' • • '. ; • .. #': r �.. �. � � ��. �. � - � ...'.: �, .. , � � . . . ��. ���. � . '�. a � .. � .' _ • ... - � 1: • i �: � `.' • � � , •�. ' � �� •� '! � ��' ♦'. �� ' � � ! # � :... ��. " � .,.. � ' � ,' ',� � i •I � ; � ,;#' ', � '' �• •'' � �; • � � *; .. + � �i � �F" �', ' �, _ �" � • �11,. ' '� . � , • �' � '; � '�' � �- •, " r �I' � " � •1• '� '- � ' ��' ! '*r � • � �� * • • 1" � �'� '. #' � 1 1 ' ��� i��. 1 � 1 •,' �,,' r �' - • ; ' � • _ � #' � �'' . -' . • ' #'' "�'+ • �' f' • �• .' � '^ ' ''! __ � � � # "' � I �� . � �' �� .I'• . tI' �t� '; 1 - � -� a !� r � - • • EHXIBIT 4 C�T� oF DENTON On-Street Parking Restriction for Wainwright Street Apri125, 2014 The current level of on-street parking on Wainwright Street between Prairie and Sycamore has become a concern of public safety officials due to the manner in which it could restrict public safety access to the area in the event of an emergency. Based on input from citizens at the March 2014, City of Denton Traffic Safety Commission meeting, the Commission revised a previous proposal that would have restricted all on-street parking on both sides of Wainwright between Prairie and Sycamore. The revised plan recommends restricting all parking on the west side of Wainwright between Prairie and Sycamore. The revised plan also recommends restricting parking on the northern and southern portions of Wainwright on the east side between Prairie and Sycamore. The recommendation will allow approximately 300 feet of on-street parking mid-block on the east side of Wainwright. The Denton City Council will formally consider this recommendation at the May 6, 2014 Council Meeting. As a property owner or resident on or adjacent to Wainwright, City of Denton officials wanted to be sure you were aware of the proposed recommendation regarding on street parking in this area. City of Denton Regular Council Meeting Tuesday, May 6, 2014 6:30 pm City Council Chamber, City Hall 215 East McKinney Street Denton, Texas 76201 Should you have any questions regarding this proposal, please feel free to contact Mark Nelson, Director of Transportation at (940) 349-7702. www.cityofdenton.com • ADA/EOE/ADEA � TDD (800) 735-2989 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 EXHIBIT 5 DRAFT MINUTES TRAFFIC SAFETY COMMISSION March 10, 2014 After determining that a quorum of the Traffic Safety Commission of the City of Denton, Texas was present, the Chair of the Traffic Safety Commission thereafter convened into an Open Meeting on Monday, March 10, 2014 at 5:30 p.m. in the Service Center Training Room, City of Denton, 901 A Texas Street, Denton, Texas. Present: Chair Wally Campbell, Vice Chair Kenneth Leathers, John Murphy, Patrice Lyke, Gilmore Morris and Nancy DiMarco �� Absent: Adam Reese (new commissioner) �� Also Present: Mark Nelson, Director of Transportation � Laura Behrens, Fire Marshal � � Bernard Vokoun, Traffic Engineer �� Kim Mankin, Administrative Supervisor � OPEN MEETING: 2) Receive a report, hold a discussion and reconsider the December 2, 2013, Traffic Safety Commission Council recommendation relating to a�no parking any time restriction ordinance on both the east and west side of Wainwright�� ,Street from Prairie Street to Sycamore Street. Mark Nelson stated this item has alread����been reviewed by this Commission but this item went to Council in February there were residents that attended the meeting. Staff had placed door hangers to let them know there �would be consideration of a no parking ordinance for this street segment. Council wanted this item to come back to Traffic Safety Commission to provide citizens and propexty owners on that street an opportunity to weigh in and hear the comments. Staff worked�`�with the fire department, Laura Behrens — Fire Marshall and Meghan Schuth — Fire Protection Specialist on this item. The Fire Department went back out to Wainwright and looked at the issues and weighed them against the operational and safety needs. The Fire���Department came back with the following recommendations; south of the Sycamore and Wainwright intersection, 150' no parking - north of the Prairie and Wainwright`�intersection 150' no parking. In the midsection on the west side `no parking'. This would �allow for parking in the mid-section on the east side. It would also allow for safe maneuvering of the fire trucks and equipment. ����Nelson stated there is no mechanism in place for staff to recommend a`no parking' ordinance. Staff notified the property owners and the apartment managers. At this point it might be an opportunity to retain some level of parking. This commission was concerned about no parking on that street. Option one seems to be a good compromise. Chair Campbell asked first for any questions from the Commissioners. Leathers asked about option #4: Recommend approval of an ordinance to restrict parking on the west side of Wainwright seeking a variance to the Fire Code. Nelson stated he left that item on from the 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Draft Traffic Safety Commission Minutes March 10, 2014 Page 2 of 2 last meeting. Staff would not be able to support it, but it is an option. Behrens stated there isn't a variance process for the fire code but more of an appeal to the fire code. An appeals can be done under three factors (1) the belief that the fire code doesn't apply, (2) the fire code was applied incorrectly (3) there is a safe equivalent method of achieving the fire code. What is here today is a safe and equivalent method of achieving what the intent of the code is which is to allow for continuous unobstructed access to the buildings in that area. Behrens stated several went out to the location and looked at the area. Fire staff decided option one would be best. Chair Campbell then opened the meeting for citizen input. �� Vince King — owner 313 Wainwright (rent house). Would not support `no parking' on both sides but would support option one. �� Rick Oliver — owner 409 Wainwright (rent house). Stated he knew the����partment complex would cause parking problems. Does support something to be done�-but does not support `no parking'. Oliver very concerned about apartments being built without enough parking. Ann Hunt — 413 Wainwright. If option one is passed that would mean no parking in front of her house. Hunt questioned if the curb could be moved on����either side. Nelson answered that was not an option due to cost and more than likely rigk�t���of way acquisitions. Hunt realizes something needs to be done. �� Nelson stated there is parking on Prairie Street.��'�� � Hunt further questioned the 150' that the��fire department needs. Behrens answered the 150' is for the fire hose requirements. There are fire hydrants on each end of Wainwright and the only ones available for this area. ������� 29 Commissioner Murphy asked if the parking that is on the east side if it could be designated 30 for resident parking only. ° Vokoun answered there is no current city ability to do that. It 31 would take `parking'b���permit' resolution and would have to be city wide. That would get 32 into the university ���areas which are already a problem as well. Lyke asked about the Denia 33 area parking. �okoun answered it is a small window of a couple of hours for special events. 34 35 Jerry Vela —''308 Leslie asked about installation of a fire hydrant in the middle of the block. 36 Behrens stated the fire department would still need the 150 feet of unobstructed access. 37 38 There was a motion to move option one forward to City Council by Commissioner 39 � DiMarco, second was made by Commissioner Murphy. Vote 5-1 approved. 40 41 The meeting was adjourned by consensus at 6:25 p.m. AGENDA INFORMATION SHEET AGENDA DATE: May 6, 2014 DEPARTMENT: Transportation ACM: Jon Fortune � SUBJECT Consider the approval of an ordinance of the City of Denton, Texas adding Section 18-38 of the Code of Ordinances relating to the use of wireless communication devices while driving; by creating Section 18-38 to prohibit the use of wireless communication devices while operating a motor vehicle except for dialing a number or talking to another person with certain defenses, providing a repealer clause; proving a savings clause; providing for a penalty not to exceed $200 for violations of this ordinance, and providing for an effective date. BACKGROUND At the Denton City Council Work Session on February 18, 2014, staff provided a presentation on a proposed ordinance, which was recommended by the Traffic Safety Commission (TSC) that would prohibit all use of handheld wireless communication devices while operating a motor vehicle in the City of Denton. After consideration of the proposed ordinance and associated data on distracted driving, Council requested staff to revise the draft ordinance to restrict only texting while operating a motor vehicle in the City of Denton, and to bring a revised draft ordinance back for discussion. At the April 15, 2014, Council Work Session, Council considered the attached draft ordinance (Exhibit 1) prohibiting texting while driving on any roadway in the City of Denton, excluding the Interstate Highways and their associated frontage roads. Council directed staff to place the item on the May 6, 2014, City Council agenda for action. Staff is currently working on a public education campaign that will be implemented in July prior to the fall semester. Staff was also directed to bring a report back to Council in one year that reviews the effectiveness of the proposed texting ban. RECOMMENDATION Approve draft ordinance prohibiting texting only. ESTIMATED SCHEDULE OF PROJECT Ordinance will not be effective unti130 days after Council approval. The public education campaign will be implemented in July. PRIOR ACTION/REVIEW (Council, Boards, Commissions) The TSC considered the issue at their September 12, 2012, May 6, 2013 and July l, 2013, monthly meetings. The TSC unanimously recommended Council consideration of a ban on the use of all wireless devices while operating a motor vehicle in Denton at their monthly meeting on September 9, 2013. City Council considered the TSC recommendation as part of the City Agenda Information Sheet May 6, 2014 Page 2 Council Work Session on October l, 2013. An Informal Staff Report was provided to the Mayor and Council on November l, 2013. An Engage Denton Community Survey was completed on November 3, 2013. Council Work Session February 18, 2014 - Staff was directed to revise the draft ordinance banning the use of all wireless communication devices while operating a motor vehicle to include only a ban on texting. As part of the April 15, 2014, Work Session Meeting, staff was directed to bring the draft ordinance prohibiting texting only for Council action. FISCAL INFORMATION Public education campaign approximately $5,000 and additional signage approximately $60,000. EXHIBITS 1. Ordinance Respectfully submitted: ���� ��� Mark Nelson Transportation Director EXHIBIT 1 S:\Legal\Our pocuments\Ordinances\14\UseOfWirelessCommunicationDeviceForTextingEtcProhibitedNotlncludinglnterstate.doc ORDINANCE NO. AN ORDINANCE OF THE CITY OF DENTON, TEXAS ADDING SECTION 18-38 OF THE CODE OF ORDINANCES RELATING TO THE USE OF WIRELESS COMMUNICATION DEVICES WHILE DRIVING; BY CREATING SECTION 18-38 TO PROHIBIT THE USE OF WIRELESS COMMUNICATION DEVICES WHILE OPERATING A MOTOR VEHICLE EXCEPT FOR DIALING A NUMBER OR TALKING TO ANOTHER PERSON WITH CERTAIN DEFENSES; PROVIDING A REPEALER CLAUSE; PROVIDING A SAVINGS CLAUSE; PROVIDING FOR A PENALTY NOT TO EXCEED $200 FOR VIOLATIONS OF THIS ORDINANCE; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the Denton City Council finds that the use of a wireless communication device to send, read, or write a text message, view pictures or written text, whether transmitted by internet or other electronic means, engage in gaming or any other use of the device, other than dialing telephone numbers, or talking to another person while operating a moving motor vehicle, is a traffic hazard, a danger to the public and creates a particular danger or probability of danger in the City of Denton; and WHEREAS, the interstate highway system may be distinguished from the other roadways within the City because it is both a limited access highway system within the City of Denton and a roadway on which a large percentage of motor vehicle operators on the interstate highway system are travelling through the city without ever exiting the interstate highway system; WHEREAS, it is in the interest of public safety to restrict the use of wireless communication devices by persons operating motor vehicles on City public roadways and highways other than the interstate highway system; and WHEREAS, prohibiting the use of wireless communication devices while driving in the City of Denton, to the extent allowed by §545.425(f), Texas Transportation Code, addresses the possible hazards produced by a distracted driver as the result of. (1) sending or reading text messages, instant messages; (2) viewing or accessing internet sites; or (3) viewing or accessing other data that uses commonly recognized electronic communications protocol; and WHEREAS, the Denton City Council believes that prohibiting the use of wireless communication devices to engage in any use of a mobile communication device other than dialing telephone numbers or talking to another person, with certain defenses, would further and protect the public health, safety, and welfare; NOW THEREFORE: THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION l. The findings and recitations contained in the preamble of this ordinance are incorporated herein by reference as true. SECTION 2. Chapter 18 "Motor Vehicles and Traffic" of the Code of Ordinances of Denton, Texas is hereby amended by adding Section 18-38 regarding the use of wireless Page 1 S:\Legal\Our pocuments\Ordinances\14\UseOfWirelessCommunicationDeviceForTextingEtcProhibitedNotlncludinglnterstate.doc communication devices while driving on all streets and highways within the City of Denton other than any streets within the interstate highway system. Section 18-38 shall read as follows: Sec. 18-38 Use of Wireless Communication Devices While Driving. (a) In this section, a"Hands-free device" means speakerphone capability or a telephone attachment to other piece of equipment, regardless of whether permanently installed in the motor vehicle, that allows use of the wireless device without use of either of the operator's hands. (b) In this section, "Text message" means a two-way communication (whether real- time or asynchronous) in which data (composed in whole or in part of text, numbers, images, or symbols) is sent, entered, or received by a method other than by voice and transmitted through either a short message service (SMS) or a computer network. (c) In this section, "Wireless Communication Device" has the meaning assigned in Section 545.425 (Use of Wireless Communication Device; Offense) of the Texas Transportation Code. Further, "Wireless Communication Device" means a text- messaging device or other electronic, two-way communication device that is designed to receive and transmit voice communication, text or pictorial communication, or both, whether by internet or other electronic means. The term includes a mobile telephone, and a personal digital assistant (PDA). (d) In this section, "Wireless Telephone Service" means two-way, real time voice telecommunications service that is interconnected to a public switched telephone network and is commonly referred to as cellular service or personal communication service. (e) A person commits an offense if the person uses a wireless communication device to send, read, or write a text message, view pictures or written text, whether transmitted by internet or other electronic means, engage in gaming or any other use of the device, besides dialing telephone numbers or talking to another person, while operating a motor vehicle. (� It is an affirmative defense to prosecution of an offense under this section is a wireless communication device is used: 1. While the vehicle is stopped, out of the moving lanes of the roadway; 2. Strictly to engage in a telephone conversation, including dialing or deactivating a call; 3. That is affixed to the vehicle and used as a global positioning or navigation system; 4. For obtaining emergency assistance to report a traffic accident, medical emergency, or serious traffic hazard, or to prevent a crime about to be committed or being committed; Page 2 S:\Legal\Our pocuments\Ordinances\14\UseOfWirelessCommunicationDeviceForTextingEtcProhibitedNotlncludinglnterstate.doc 5. In the reasonable belief that a person's life or safety is in immediate danger; or 6. Solely in a voice-activated or other hands-free mode. (g) This ordinance does not apply to: l. An operator of an authorized emergency vehicle using a wireless communication device while acting in an official capacity; and 2. An operator who is licensed by the Federal Communications Commission operating a radio frequency device other than a wireless communication device. (h) This ordinance does not apply to a person operating a motor vehicle on any street or highway in the City of Denton on the interstate highway system. The interstate highway system within the City of Denton includes the following roadways: L Interstate Highway 35 East; 2. Interstate Highway 35 West; 3. Interstate Highway 35; and 4. All the frontage and access highways. roads providing access to the three interstate (i) To the extent that this section conflicts with the Texas Transportation Code Section 545.424, regarding the use of wireless communication devices while operating a motor vehicle by minors, or Texas Transportation Code Section 545.425, regarding the use of wireless communications devices in school zones or by the operators of school busses, this section does not apply. (j) No citations will be issued for the first 30 days following the effective date of this Ordinance so that an educational effort by the City of Denton may be conducted to inform the public about the importance and requirements of this new Ordinance. SECTION 3. If any section, subsection, paragraph, sentence, clause, phrase, or word in this ordinance, or application thereof to any person or circumstances is held invalid by any court of competent jurisdiction, such holding shall not affect the validity of the remaining portions of this ordinance, and the City Council of the City of Denton, Texas hereby declares it would have enacted such remaining portions despite any invalidity. SECTION 4. Save and except as amended hereby, all the provisions, sections, subsections, paragraphs, sentences, clauses, and phrases of the Code of Ordinances shall remain in full force and effect. SECTION 5. Any person found guilty of violating this Ordinance by a court of competent jurisdiction shall be fined a sum not to exceed two hundred dollars ($200). Page 3 S:\Legal\Our pocuments\Ordinances\14\UseOfWirelessCommunicationDeviceForTextingEtcProhibitedNotlncludinglnterstate.doc SECTION 6. This Ordinance providing for a penalty shall become effective fourteen (14) days from the date of its passage, and the City Secretary is hereby directed to cause the caption of this ordinance to be published twice in the Denton Record-Chronicle, the official newspaper of the City of Denton, Texas, within 10 days of the date of its passage. PASSED AND APPROVED this the day of , 2014. ATTEST: JENNIFER WALTERS, CITY SECRETARY : APPROVED AS TO LEGAL FORM: ANITA BURGESS, CITY ATTORNEY �� ___. � �� �� BY: � Page 4 MARK A. BURROUGHS, MAYOR AGENDA DATE: DEPARTMENT: ACM: SUBJECT AGENDA INFORMATION SHEET May 6, 2014 Planning and Development/Community Development John Cabrales, Jr. � Consider approval of a resolution by the City of Denton, Texas, authorizing the City Manager to sign and submit to the Department of Housing and Urban Development a 2014 Action Plan for Housing and Community Development with appropriate certifications, as authorized and required by the Housing and Community Development Act of 1974, as amended, and the National Affordable Housing Act of 1990, as amended; and providing for an effective date. BACKGROUND On an annual basis, the City of Denton prepares an Action Plan for submission to the U.S. Department of Housing and Urban Development (HUD). The Action Plan serves as the City's application for Community Development Block Grant (CDBG) and Home Investment Partnerships (HOME) program funding. The 2014 Action Plan represents the fifth year in the City's Five-Year Consolidated Plan which states the priorities for use of Federal CDBG and HOME funding. Public hearings requesting citizen input regarding the use of these funds were held in December 2013. Application availability was advertised from November through December. Application training was provided by Community Development staf£ The Community Development Advisory Committee (CDAC) and the Human Services Advisory Committee (HSAC) reviewed applications and held funding hearings in February and March. Each committee developed a set of funding recommendations. Staff has developed the 2014 Action Plan based on these recommendations. Administration activities are also included in the Action Plan. A Public Hearing on the proposed 2014 Action Plan was held on April 15, 2014. Residents were also invited to submit comments to the Community Development Division for a 30-day period. Comments received during the 30-day period are included in the Action Plan. ESTIMATED PROJECT SCHEDULE Action Plan approval Submission of Action Plan to HUD HUD release of funds & program/project initiation PRIOR ACTION/REVIEW (Councils, Boards, Commissions) May 6, 2014 June 15, 2014 August l, 2014 The CDAC reviewed requests for housing programs, non-profit facilities and infrastructure projects. CDAC recommended $977,203 in funding for various projects and programs. Agenda Information Sheet May 6, 2014 Page 2 of 2 PRIOR ACTION/REVIEW (Councils, Boards, Commissions (Contd) The HSAC reviewed requests for social services program funding. HSAC developed recommendations for use of both CDBG funds and City General Fund dollars. The list of general fund recommendations is included in the 2014 Action Plan. However, the approval of the Plan does not include approval of the General Fund allocations. These recommendations will be considered during the normal budgeting cycle. HSAC recommended allocation of $127,319 in CDBG funding to various social service programs. Committee chairs Larry Varnes (CDAC) and Mary Ann McDuff (HSAC) presented these recommendations to City Council at the Work Session on April 15, 2014. FISCAL INFORMATION All projects and programs approved under the 2014 Action Plan are funded through the CDBG or HOME programs. General Fund dollars currently used for salary expenses are included in the program administration budget. EXHIBITS l. 2014 Action Plan for Housing and Community Development 2. Resolution Respectfully submitted: r,�,� �,�.,, �,�.�,..� � ��.��L.�. � ;, � . Brian Lockley Director of Planning and Development Prepared by: � ��`���r'���. _ Barbara Ross Community Development Administrator _- _ v_ _ . --�--- �, �I �.�.�.�, or Exhibit 1 Community Development Division 601 E. Hickory, Suite B Denton, Texas 76205 ���� Activn�� 1'la.n��� fc�r Hc�usln,�-� ��d �'�mzr� u�1 I�e �elc� xr� etl t rl ty p 2414�1.� Frag-rax.n Y'�ar (August 1, 21I14 Jul,y� 31, �C?15) Housing Public Improvements Park Faclllties I�uman Servrces ➢ Prepared for the U.S. Department of Housing and Urban Development. ➢ To be presented to Denton City Council on April 15, 2014 ➢ City Council approved on TBD ➢ HUD approved on TBD www. cin-o fdenton. com ADA/�'O�'/ADE'A r�LE oF colvrElvr.s A. Execurive Summary of Acrion Plan 1. Introduction ........................................................................................................................................1 2. Funding Summar�T .............................................................................................................................. 2 3. Proposed Resource Table ................................................................................................................. 3 4. Local Match ......................................................................................................................................... 4 5. Citizen Participation ........................................................................................................................... 4 6. Amendments .......................................................................................................................................5 7. Evaluation of Past Performance ...................................................................................................... 5 B. PYOjects�Activities 1. Summar�T ..............................................................................................................................................6 2. CDBG and HOME Proposed Projects .......................................................................................... 7 3. Other Resources Available ..............................................................................................................14 C. CP Strategies and PYOposed PYOjects 1. Housing Strategies ............................................................................................................................15 2. Conrinuum of Care Strategies ........................................................................................................16 3. Lead-Based Paint Strategies ............................................................................................................18 4. Human Services Strategies ..............................................................................................................18 5. Infrastructure & Public Facilities Strategies .................................................................................19 6. Demolition Strategies ...................................................................................................................... 20 7. Anti-Povert�T & Economic Development Strategies ................................................................... 20 8. Barriers to Affordable Housing ..................................................................................................... 20 D. Proposed Project Map ..........................................................................................................................22 E. OtheY PYOgYam RequiYements 1. HOME - Recapture Polic�T ............................................................................................................. 23 2. Monitoring Standards and Procedures ......................................................................................... 25 3. Public Housing Improvements ...................................................................................................... 25 4. Public Housing Resident Initiatives ...............................................................................................25 5. Institutional Structure ......................................................................................................................26 6. Chronic Homelessness .................................................................................................................... 27 7. HOME - Minorit�T Outreach Program ......................................................................................... 28 8. HOME - Affirmativel�T Markering ................................................................................................ 28 F. Community Development Minutes 1. Minutes from Public Hearings ....................................................................................................... 31 2. 30-da�T Comment Period ................................................................................................................. 31 G. Appendix 1. SF 424 Application for CDBG Grant ........................................................................................... 33 2. SF 424 Application for HOME Grant .......................................................................................... 37 3. Certificarions for CDBG and HOME .......................................................................................... 38 4. Table: Annual Housing Completion Goals .................................................................................46 5. Communit�T Development and Human Service Advisor�T Committee Minutes ..................... 47 Page 1 EXECUTIVE SUMMARY INTRODUCTION This document serves as the City of Denton's 2014 Acrion Plan foY the Community Development Block GYant (CDBG) and HOME Investment PartneYShips (HOME) PYOgYams. In accoYdance with 24 CFR Part 91.220 of Title I of the Housing and Community Development Act of 1974, as amended, the City of Denton is Yequired to submit a One-YeaY Acrion Plan to the U.S. DepaYtment of Housing and UYban Development The plan outlines the specific pYOjects and services that will be funded during the 2014 pYOgYam yeaY to addYess Denton's strategies stated in the 201� 2014 Consolidated Plan forHousing and CommunitpDevelopment The following five-�Tear strategies weYe idenrified in 2010 yeaY and aYe Yeaffirmed this yeaY: ■ Housing Strategies: Assistance to RenteYS, OwneYS, and HomebuyeYS and the PYOducrion of AffoYdable Units; ■ Conrinuum of CaYe Strategies: PYevenrion Homelessness, Outreach and Assessment, EmeYgency ShelteY, TYansirional Housing and TYansirion to PeYmanent Housing and Independent Living; ■ Lead-Based Paint Strategies: Educarion and Reducrion of Lead-Based Paint HazaYds to Owners and Homebu�Ters; ■ Human Services Strategies: Improve availability and accessibility of basic food, emergency shelter, transitional housing, services promoting strong, supportive relationships for families, and basic health caYe and mental health services. ■ Infrastructure ImpYOVement Strategies: ImpYOVements to Streets, Sidewalks and WateY/SeweY lines, DYainage ImpYOVements, Rehabilitarion and Expansion of Public Faciliries, PaYk Improvements and Demolirion of Substandard Structures; ■ Anri-Poverty & Economic Development Strategy: Support Training and Employment Acriviries, Expand Educarion Opportuniries, SuppoYt of Secrion 3 goals, and Support of StaYt- up and expansion industry. The Acrion Plan was developed b�T requesring public input regarding the use of federal funds. Funding applicarions weYe available in NovembeY and DecembeY 2013. Applicarion training was provided b�T Communit�T Development Staff on both communit�T development and human services applicarions. The Community Development Advisory Committee and the Human Services Advisory Committee Yeviewed applicarions and held funding hearings in FebYUary and MaYCh 2014. Each committee developed a set of funding Yecommendarions. The 2014 Acrion Plan was developed based on the CDAC and HSAC recommendations. Appendix D on page 45 includes the minutes from both committees. Page 1 FUNDING SUMMARY The City of Denton is currently an enritlement city for the Community Development Block Grant (CDBG) and a participaring jurisdicrion foY the HOME Investment PaYtneYShips (HOME) PYOgYams. SF-424 applicarions foY CDBG and HOME aYe available in the appendix page 33 and 34. The table below shows the final fedeYal funding available from the U.S. DepaYtment of HUD foY the 2014/15 pYOgYam yeaY. The table below also indicates the amount of CDBG and HOME funds that will benefit low and modeYate income peYSOns. 2014/15 FUNDING SUMMARY HUD GRANTS CDBG HOME TOTAL Funds Funds Funds Annual Esrimated HUD GYant rlllocarion $848,794 $371,095 $1,219,889 Esrimated PYOgYam Income $10,000 $65,000 $75,000 Reallocated Funds $25,000 $0 $25,000 2013 Serve Denton/WheeleY CenteY PlaygYOUnd TOTAL FUNDS AVAILABLE $883,794 $436,095 $1,319,889 The City of Denton and subYecipients will also Yeceive funds from many otheY fedeYal, state, local and private sources during the 2014/15 PYOgYam YeaY to addYess priority needs and specific objecrives idenrified in the City of Denton Consolidated Plan. A total of $10,427,308 in addirional YesouYCes aYe pYOposed foY the 2014/15 pYOgYam yeaY. A list of YesouYCes available to the City of Denton can be found on the next page and includes local, state and fedeYal Yesources. 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LOCAL MATCH The HOME pYOgYam YequiYes a participaring jurisdicrion to pYOVide a 25% match of the fedeYal HOME funds. The City of Denton's local match foY the HOME pYOgYam is $77,233 foY the 2014/15 pYOgYam yeaY. The 25% match of fedeYal HOME gYant excludes administrarive allowances of 10%, program income and CHDO operating expenses. The Cit�T of Denton will provide the match from a variet�T of sources including the following: 1. Residual balance of Match from 2013�14 pYOgYam yeaY. 2. FHLB funds provide to Denton Affordable Housing Corporation for eligible HOME pYOjects. 3. Denton County Housing Finance Corporarion funds provides to Denton Affordable Housing Corporarion for eligible HOME projects. CITIZEN PARTICIPATION To ensuYe cirizen participarion in the 2014 Acrion Plan pYOCess including the substanrial amendment to the 2010-14 Consolidated Plan and 2014 Acrion Plan foY Housing and Community Development, the city followed its Cirizen PaYriciparion Plan at all stages of the plan and amendment Public hearings weYe held DecembeY 2, 2013 and DecembeY 12, 2013. Spanish translarions weYe pYOVided at both public hearings. The public hearings updated cirizens on the status of curYent pYOgYams and acriviries and asked the cirizens how they felt the 2014 funds should be spent. Both of the public hearings were held within a low and moderate-income neighborhood. See page 31 for minutes of both public hearings. Informarion on the public hearings was included in the Community Development Quarterly Newsletter. The Community Development Quarterly NewsletteY is was mailed oY e-mailed to neighborhood associarions; YecYearion centeYS and libYaries; service agencies and beneficiaries; cit�T council, Human Services Committee (HSC) and Communit�T Development Advisory Committee (CDAC) members; churches; applicants; contractors; participaring lenders; Realtors; employees; cirizens who attended previous public hearings; and inteYested cirizens. The newsletteY which is in Spanish and English is available foY pickup oY viewing at all YecYearion centeYS, libYaries, and the City of Denton's website. A norice was also placed in the Denton Record-Chronicle. AfteY the Acrion Plan was dYafted, advertisements weYe placed in the Denton RecoYd-Chronicle summarizing the plan and announcing to the public where the Acrion Plan would be available foY Yeview, and the pYOCess foY submitring comments to the City of Denton. The dYaft Acrion Plan was available at the Community Development DepaYtment and on the City of Denton's web page. The adverrisements also included informarion on the upcoming public hearing. All comments received from the public weYe addYessed befoYe submitring the plan to the U.S. DepaYtment of Housing and UYban Development. Comments Yeceived during the 30-day comment period will be included in the Acrion Plan on page 31. To ensuYe cirizen participarion at all stages of the 2014 Acrion Plan pYOCess, a public hearing was scheduled on April 15, 2014 during a Cit�T Council Meeting to give citizens the opportunit�T to comment on the 2014/15 pYOposed pYOjects and acriviries. See page 31 foY minutes of the public hearing. Page 4 AMENDMENTS The City of Denton is amending the 2013/14 Acrion Plan to Yeallocate $25,000 in CDBG funds to a new acrivity in 2014/15 pYOgYam yeaY. The 2013 Acrion is being amended to Yeallocate $25,000 in CDBG funds that become available when the Serve Denton WheeleY CenteY PlaygYOUnd was cancelled due to floodplain issues. The Yesidual funds of $25,000 will be allocated to a new 2014 activit�T. EVALUATION OF PAST PERFORMANCE Denton's Community Development Division has completed the third yeaY of the City's 2010-2014 Consolidated Plan. Below is a discussion of pYOgYam yeaY achievements as Yelated to the goals and objecrives stated in the Consolidated Plan. Staff efforts conrinued to be focused on housing, public services and public facility improvements benefitring low and moderate-income households and neighborhoods. Also included, are some comments regarding potenrial changes in program/project delivery that could improve services to the low and moderate-income community. City of Denton Community Development (CD) staff managed the City's housing programs. These programs include the owner-occupied Home Improvement Program (HIP), the Minor Repair PYOgYam (MRP) and the HomebuyeY Assistance PYOgYam (HAP). CD staff also woYked with our local Community Housing Development OYganizarion (CHDO) in support of their affoYdable Yental units and Affordable Housing Opportunit�T Program (AHOP). The Cit�T's HAP, HIP and MRP pYOgYams assisted 51 households to obtain oY impYOVe their housing. Despite Yecent Yeducrions in funding, this was a significant numbeY of households that benefitted from these pYOgYams. During the past year, Community Development staff has worked with the City's Engineering and WateY/WastewateY staff to "speed up" the pYOCess wheYeby public facility impYOVement funding is expended. CD staff is also working with the non-profit, Fred Moore Da�T Nurser�T School, to bid out their facility impYOVement pYOject which includes more than $250,000 in CDBG funding. Staff is dedicated to woYking with these oYganizarions to begin pYOjects in a rimely manneY. The MoYSe and rllexandeY WateY and SeweY Line Yeplacement pYOject was the laYgest public facility pYOject funded in the past few yeaYS. The pYOject was substanrially complete by the end of the 2012/13 pYOgYam yeaY. The City of Denton and the Community Development Division conrinue to strongly support public services within Denton and Denton County. rllong with the CDBG pYOgYam's 15% contriburion to public services, the City of Denton increased the amount of general fund dollars supporring local agencies from $112,797 in 2011-12 to $170,000 in 2012-13. An addirional $19,000 in geneYal fund dollaYS has been Yequested foY the 2013/14 yeaY and an addirional $25,119 is Yecommended foY the 2014/15 yeaY. This type of support illustrates the commitment of the City of Denton to our local public services agencies and the individuals and families that they serve. Denton also conrinues to serve as the adi�iinistratoY of the Denton County Homeless Coalirion's EmeYgency Solurions GYant (ESG). The program supports agencies in the ciries of Denton and Lewisville that provide homeless and homeless pYevenrion services. The Yesponsibility assumed by taking the lead on this gYant is significant. Again, the Cit�T of Denton supports provisions of these services throughout the Count�T by paying the salary of the City's Human Services CooYdinatoY from the geneYal fund. Without this support, it is likely that there would not have been sufficient staff rime to manage the ESG pYOgYam. Page 5 2014 PROJECTS/ACTIVITIES SUMMARY The City of Denton's esrimated total fedeYal and pYOgYam income funding foY 2014 is $1,319,889 (includes $25,000 of RepYOgYammed Funds). PYOgYam funds have been allocated to an aYYay of pYOjects and acriviries to benefit low and modeYate-income households. A total of 82% of all CDBG and HOME funds has been allocated to low and modeYate income acriviries not including administrarion and CHDO opeYaring acriviries. Each pYOject is described in detail from pages 7 to 13 and is aYYanged by alphaberically oYdeY. See the following list of CDBG and HOME pYOposed pYOjects and acriviries foY their assigned page number: CDBG HOME National Reallocated 2014 2014 Index Pro�ect Name Ob�ecti�Te Funds Funds Funds TOTAL 7 Citv of Denton Kids Cam LMC $25,000 $25,000 7 Communitv Develo ment Administsation N/A $171,758 $43,609 $215,367 8 Denton Affordable Housin Cor . LMH $100,000 $100,000 8 Denton Citv Countv Dav School LMC $34,000 $34,000 9 Denton Citv Countv Dav Im rovements LMC $102,767 $102,767 9 Denton Countv Friends of the Familv LMC $25,000 $25,000 10 Fred Moore Dav Nusserv Im rovements LMC $40,000 $40,000 10 Health Services of North Texas LMC $29,000 $29,000 11 Home Im rovement Pro am LMH $171,230 $292,486 $463,716 11 Minor Re air Pro am LMH $25,000 $65,720 $90,720 12 Mack Park Plav ound Re lacement LMA $115,000 $115,000 12 Serve Denton Facilitv Im rovements LMC $65,000 $65,000 13 S ecial Pro rams for A in Needs LMC $14,319 $14,300 Total Fundin Allocated to Pro�ects $25,000 $858,794 $436,095 $1,319,870 Fundin Available $25,000 $858,794 $436,095 $1,319,889 Balance of Funds $0 $0 $0 $19 Page 6 PROTECT DESCRIPTIONS The following aYe descriprions of pYOjects and acriviries that will be funded during the 2014 pYOgYam yeaY with CDBG and HOME funds: CITY OF DENTON KIDS CAMP Provision of full time summer camp activities to low and moderate income childsen ages 5-11 in Denton. The summer camp will take place at the Denia Recreation Center. Funds will be used for personnel salaries and camp related costs. Pro ram will be carried out bv the Citds Parks and Recreation De artment. HUD Matrix Code: 05L Child Care Ser�Tices 570.201(e) Objectives: Eligibility: 570.208(a)(2) — Low/Mod Limited Clientele � Suitable Living Environment ❑ Decent Housing Priority Need: Public Ser�Tices � Creating Economic Specific Objective: Improve the services for low/moderate income Opportunities persons. Outcomes: Specific Outcomes Number of persons assisted with improved access to a� Availability/Accessibility Indicators: ser�Tice 56 children � Affordabilitt� Project Goals: 56 children ❑ Sustainabilitt� Primary Purpose: ❑ Homeless ❑ HN/AIDS ❑ Disabled Funding: Subrecipient: Local Go�Ternment CDBG $25,000 Location: 1001 Parvin, Denton Texas HOME Start Date 06/01/15 Other Sousces Completion Date 08/31/16 Total $20,000 COMMUNITY DEVELOPMENT ADMINSTRATION CDBG and HOME funds will be used for program management, coordination, monitoring and evaluation associated with carrying out eligible activities. Funds will also be utilized to continue the City's efforts related to fair housing. The program will be carried out by the Citt�'s Communitt� De�Telopment Di�Tision. Funding includes $2,000 in ro osed CDBG ro ram income and $4,500 in HOME ro am income. 21A General Program Administsation 570.206 HUD Matrix Code: 21H HOME Adt�in/Planning Costs of PJ (subject to Objectives: 10%) 92.207 (a) ❑ Suitable Living Env�onment Eli ibili N/A ❑ Decent Housing g �'' ❑ Creating Economic Priority Need: Planning & Administration Opportunities Specific Objective: N/A Outcomes: Specific Outcomes: N/A ❑ A�Tailability/Accessibility ❑ Affordabilittr Project Goals: N/A Primary Purpose: ❑ Homeless ❑ HN/AIDS ❑ Disabled Funding: Subrecipient: Local Government CDBG $171,758 Location: Community Wide HOME $43,609 Start Date 08/01/14 Other Sousces $239,214 Completion Date 07/31/15 Total $454,581 Page 7 DENTON AFFORDABLE HOUSING CORP — AHOP PROGRAM Acquisition, renovation and resale of single-family homes to income qualified first time homebuyers. Up to $10,000 will be available for down payment and closing costs assistance. Funds will be utilized for the actual cost of acquisition, rehabilitation costs, cost to sale, and down payment assistance. This project also consists of $18,554 for operating expenses (ma�mum 5% of HOME grant) and $81,446 in CHDO Set-aside (minimuml5% of HOME Grant). Program will be carried out by the Denton Affordable Housing Corporation a certified Communitv Housin Develo ment Or anization CHDO . HUD Matrix 14G Acquisition for Rehabilitation 92.205 (a) Code: 19B HOME CHDO Operating Costs Objectives: ❑ Suitable Living Env�onment Eligibility: N/A � Decent Housing Priority Need: Housing ❑ Creating Economic Opportunities Specific Objective: Increase the availability of affordable owner housing. Outcomes: Specific Outcomes Number of affordable units - 3 ❑ Availability/Accessibility Indicators: Numbers brought to standard condition - 3 � Affordability Project Goals: 3 housing units ❑ Sustainability Primary Purpose: ❑ Homeless ❑ HN/AIDS ❑ Disabled Funding: Subrecipient: CHDO 92.2 CDBG 0 Location: Communitv Wide HOME $100,000 Start Date 10/01/2014 Other Sousces $245,000 Completion Date 09/30/2015 Total $345,000 DENTON CITY COUNTY DAY SCHOOL Pro�Tision of childcare ser�Tices for children of low income households between the ages of 2 years and 5 years. Funds will be utilized to pay for teacher's salaries. The school provides affordable day care on a sliding scale. Pro�ect will be carried out bv the Citv's Communitv Develo ment Division and Denton Citv Countv Dav School. HUD Matrix Code: 05L Child Care Ser�Tices 570.201(e) Objectives: Eligibility: 570.208(a)(2) — Low/Mod Limited Clientele � Suitable Living Environment ❑ Decent Housing Priority Need: Public Ser�Tices � Creating Economic Specific Objective: Improve the services for low/moderate income Opportunities persons. Outcomes: Specific Outcomes Number of persons assisted with improved access to a� Availability/Accessibility Indicators: ser�Tice - 144 children � Affordabilitt� Project Goals: 144 children ❑ Sustainability Primary Purpose: ❑ Homeless ❑ HN/AIDS ❑ Disabled Funding: Subrecipient: Private 570.500(c) CDBG $34,000 Location: 1603 Paislev Street, Denton Texas 76209 HOME Start Date 10/01/14 Other Sousces $0 Completion Date 09/30/15 Total $34,000 Page 8 DENTON CITY COUNTY DAY SCHOOL IMPROVEMENTS Project consists of making needed improvements to the kitchen to comply with kitchen commercial standards. The school provides affordable day care on a sliding scale for children of low and moderate income households between the ages of 2 years and 5 years. Project will be carried out by the City's Community Development Division and Denton Citv Countv Dav School. HUD Matrix Code: 05L Child Care Ser�Tices 570.201(e) Objectives: Eligibility: 570.208(a)(2) — Low/Mod Limited Clientele � Suitable Living Environment ❑ Decent Housing Priority Need: Public Ser�Tices � Creating Economic Specific Objective: Improve the services for low/moderate income Opportunities persons. Outcomes: Specific Outcomes Number of persons assisted with improved access to a� Availability/Accessibility Indicators: ser�Tice - 144 children � Affordabilitt� Project Goals: 144 children ❑ Sustainability Primary Purpose: ❑ Homeless ❑ HN/AIDS ❑ Disabled Funding: Subrecipient: Private 570.500(c) CDBG $102,767 Location: 1603 Paislev Street, Denton Texas 76209 HOME Start Date 10/01/14 Other Sousces $0 Completion Date 09/30/15 Total $102,767 DENTON COUNTY FRIENDS OF THE FAMILY Pro�Tision of counseling senTices, crisis assistance and emergency shelter for family members impacted by domestic violence and/or sexual assault. Funds will be utilized to pay a percentage of the salary for shelter staf£ Program will be carried out by the Denton County Friends of the Family. HUD Matrix Code: 05G Battered and Abused Spouses 570.201(e) Objectives: Eligibility: 570.208(a)(2) — Low/Mod Limited Clientele � Suitable Living Environment ❑ Decent Housing Priority Need: Homeless � Creating Economic Opportunities Specific Objective: Pro�Tide emergency senTices for homeless persons. Outcomes: Specific Outcomes Number of persons assisted with improved access to a� Availability/Accessibility Indicators: ser�Tice —5440 persons � Affordabilitt� Project Goals: 4177 persons ❑ Sustainabilitt� Primary Purpose: � Homeless ❑ HN/AIDS ❑ Disabled Funding: Subrecipient: Pri�Tate 570.500(c) CDBG $25,000 Location: Confidential HOME Start Date 10/01/2014 Other Sousces $1,913,989 Completion Date 09/30/2015 Total $1,938,989 Page 9 FRED MOORE DAY NURSERY PROJECT Project consists of improvements to the childsen's Activity Room. This will provide a safe, sheltered area for the daycare activities. The day care provides services to low and moderate-income families. The project will be carried out by Fred Moore Day Nussery School and the Community Development Division. HUD Matrix Code: 03M Child Care Centers 570.201 (C) Objectives: Eligibility: 570.208(a)(2) — Low/Mod Limited Clientele � Suitable Living Env�onment Priority Need: Public Facilities ❑ Decent Housing ❑ Creating Economic Specific Objective: Impro�Te senTices for low and moderate-income O ortunities persons. Outcomes: Specific Outcomes Number of persons assisted with access to improved � Availability/Accessibility Indicators: facilitt� — 140 children � Affordabilitt� Project Goals: 140 children ❑ Sustainability Primary Purpose: ❑ Homeless ❑ HN/AIDS ❑ Disabled Funding: Subrecipient: Pri�Tate 570.500(c) CDBG $40,000 Location: 821 Cross Timber Street, Denton, 76205 HOME 0 Start Date 08/01/2014 Other Sousces 0 Completion Date 05/31/2015 Total $40,000 HEALTH SERVICES OF NORTH TEXAS Provision of food and medical care to individuals and fai�ilies impacted by AIDS/HN and medical assistance to underserved, low-income, and uninsused residents of the city of Denton through the Denton Medical Center. Funds will be used to expand the Pharmaceutical Assistance Program and to buy food, and hygiene products for non-HN related infections and cl�sonic diseases. Program will be carried out by Health Services of North Texas. HUD Matrix Code: 05 Public SenTices (General) 570.201(e) Objectives: � Suitable Living Env�onment Eligibility: 570.208(a)(2) Low/Mod Limited Clientele � Decent Housing Priority Need: Non-Homeless Special Needs � Creating Economic Specific Objective: Improve the services for low/moderate income Opportunities persons. Outcomes: Specific Outcomes: Number of persons assisted with improved access to a� Availability/Accessibility ser�Tice — 356 persons ❑ Affordabilitt� Project Goals: 356 People ❑ Sustainability Primary Purpose: ❑ Homeless ❑ HN/AIDS ❑ Disabled Funding: Subrecipient: Pri�Tate 570.500(c) CDBG $29,000 Location: 4210 Mesa Drive, Denton Texas 76207 HOME Start Date 10/1/2014 Other Sousces $1,829,083 Completion Date 9/30/2015 Total $1,858,083 Page 10 HOME IMPROVEMENT PROGRAM Rehabilitation of owner-occupied structuses in targeted neighborhoods. Funds are available in low interest loan and grant combinations. Homes that are not suitable for rehabilitation are demolished and reconstructed. Funding also includes estimated program income for HOME ($58,500) and CDBG ($8,000). Program will be carried out bv the Citv's Communitv Develo ment Division. HUD Matrix Code: 14A Rehab; Single-Unit Residentia1570.202 Objectives: ❑ Suitable Living Environment Eligibility: 570.208(a)(3) — Low/Mod Housing � Decent Housing Priority Need: Owner-occupied Housing ❑ Creating Economic Opportunities Specific Objective: Impro�Te the qualitt� of owner-occupied housing. Outcomes: Specific Outcomes Number of units brought from substandard to � Availability/Accessibility Indicators: standard condition — 7 housing units � Affordabilitt� Project Goals: 7 housing units ❑ Sustainabilitt� Primary Purpose: ❑ Homeless ❑ HN/AIDS ❑ Disabled Funding: Subrecipient: Local Government CDBG $171,230 Location: Communitv Wide HOME $292,486 Start Date 08/01/2014 Other Sousces Completion Date 07/31/2015 Total $463,716 MINOR REPAIR PROGRAM Program ser�Tes low-income homeowners by pro�Tiding a grant of up to $5,000 for repairs. Repair cannot be covered by homeowner's insurance. Program carried out by the City's Community Development Division. HUD Matrix Code: 14A Rehab; Single-Unit Residential 570.202 Objectives: Eligibility: 570.208(a)(3) — Low/Mod Housing ❑ Suitable Living Environment � Decent Housing Priority Need: Owner-occupied Housing ❑ Creating Economic Opportunities Specific Objective: Impro�Te the qualitt� of owner housing. Outcomes: Specific Outcomes Number of units occupied by elderly - 8 � A�Tailability/Accessibility Indicators: Number of units made accessible - 4 � Affordabilitt� Project Goals: 40 housing units ❑ Sustainabilitt� Primary Purpose: ❑ Homeless ❑ HN/AIDS ❑ Disabled Funding: Subrecipient: Local Go�Ternment CDBG $90,720 Location: Communitv Wide HOME Start Date 08/01/2014 Other Sousces Completion Date �/31/2015 Total $90,720 Page 11 MACK PARK PLAYGROUND REPLACEMENT Project consist of the replacing the playground unit at Mack Park with an updated U.S. Consumer Protection Agency, ADA approved playground unit. The cusrent unit is outdated and significant advancements have been made in accessibility standards in recent years. The project is located in a low and moderate income service area that has a total of 7,063 eo le. The ro�ect will be carried out bv the Citds Parks and Recreation De artment. HUD Matrix Code: 03F Parks, Recreation Facility Objectives: Eligibility: 570.208(a)(1) Low/Mod Asea � Suitable Living Environment Priority Need: Infrastructuse ❑ Decent Housing ❑ Creating Economic Specific Objective: Improve quality/increase quantity of public Opportunities unpro�Tements for low income persons. Specific Outcomes Number of persons assisted where acti�Titt� was used to Outcomes: meet a measusable improvement of quality. — 7,063 � Availability/Accessibility Indicators: eo le � Affordabilitt� Project Goals: 7,063 people ❑ Sustainabilitt� Primary Purpose: ❑ Homeless ❑ HN/AIDS ❑ Disabled Funding: Subrecipient: Local Government CDBG $115,000 Location: 1701 E. McKinnev Street Denton Texas HOME 0 Start Date 09/01/2014 Other Sousces 0 Completion Date 06/30/2015 Total $115,000 SERVE DENTON FACILITY IMPROVEMENTS Project consists of facility improvements to a building that will serve as a central service area for individuals and families needing various types of assistance. The project will include improvements such as a Pantry/Clothing Closet room and a client counseling area. The project will be carried out by Serve Denton and the Community Develo ment Division. HUD Matrix Code: 03 Other Public Facilities and Impro�Tements Objectives: � Suitable Living Eligibility: 570.208(a)(2) — Low/Mod Limited Clientele Environment ❑ Decent Housing Priority Need: Public Facilities � Creating Economic Specific Objective: Impro�Te senTices for low and moderate income Opportunities people. Outcomes: Specific Outcomes Number of persons assisted with access to improved � Availability/Accessibility Indicators: facilitt� — 5414 people � Affordabilitt� Project Goals: 5414 people ❑ Sustainability Primary Purpose: ❑ Homeless ❑ HN/AIDS ❑ Disabled Funding: Subrecipient: Pri�Tate 570.500(c) CDBG $65,000 Location: 1910 E. Universitv Drive, Denton, TX 76209 HOME 0 Start Date 09/01/2014 Other Sousces 0 Completion Date 05/31/2015 Total $65,000 Page 12 SPAN, INC. (SERVICES PROGRAMS FOR AGING NEEDS) Provision of congregate and home-delivered meals to the elderly. Funds will be used to buy meals. SPAN provides meals, primarily to elderly Denton residents or to persons sixtt� years or older. Home meals are specifically provided to home-bound persons. Congregate meals are provided at two local senior centers. Of the meals provided by SPAN, Inc., 16% are congregate meals and 84% are home-delivered meals. Program will be carried out bv SPAN. HUD Matrix Code: 05A Senior SenTices 570.201(e) Objectives: Eligibility: 570.208(a)(2) — Low/Mod Limited Clientele � Suitable Living Env�onment Priority Need: Non-housing special needs ❑ Decent Housing ❑ Creating Economic Specific Objective: Impro�Te the ser�Tices for low/moderate income persons. O ortunities Outcomes: Specific Outcomes Number of persons assisted with improved access to a � Availability/Accessibility Indicators: ser�Tice — 965 persons � Affordabilitt� Project Goals: 965 people ❑ Sustainabilitt� Primary Purpose: ❑ Homeless ❑ HN/AIDS ❑ Disabled Funding: Subreci ient: Private 570.500 c CDBG $14,319 Location: 1800 Malone Street, Denton, Texas 76201 HOME Start Date 10/01/2014 Other Sousces $666,917 Com letion Date 09/30/2015 Total $681 236 Page 13 OTHER RESOURCES AVAILABLE GENERAI. FUNDS r11so, during the 2014 pYOgYam yeaY, the City of Denton plans to undertake addirional acriviries/pYOgYams to addYess local objecrives and strategies using City of Denton GeneYal Fund dollaYS. The Human Services Advisor�T Committee has recommended funding the following human services pYOgYams. It is Yecommended that these acriviries be funded thYOUgh Denton's geneYal fund budget. City Council will consider approval of the following recommendarions in September 2014. Name of Agency Proposed General ' Other ' Total ' Goals Funds ; Funds Funds Aging Services ReriYed SenioY VolunteeY PYO Yam 730 $11,000 $194,207 $205,207 S ecial Pro rams for A�n Needs SPAN N/A* $5,700 N/A* $5,700 Emergency Services Givin HOPE, Inc. - HMIS N/A $18,000 $73,680 $91,680 Givin HOPE, Inc. - TYansirional Housin 20 $25,500 $165,552 $191,052 InteYfaith Ministries 50 $3,800 $25,000 $28,800 Salvarion AYm r of Denton 1750 $20,000 $195,650 $215,650 Da Care /After School Care Denton Chrisrian PYeschool 100 $26,000 $316,755 $342,755 Fred Moore Da T School Nurse T 140 $45,000 $578,900 $623,900 Child/Family Services Court Appointed Special Advocates CASA 550 $12,000 $856,067 $868,067 Communiries in School 350 $11,000 $165,196 $176,196 Health/Mental Services Denton Communi r Health Clinic 148 $10,000 $20,000 $30,000 Denton Coun r MHMR CenteY 36 $9,000 $1,839,892 $1,848,892 Famil r Health CaYe, Inc. 72 $18,000 $397,714 $415,714 Total 3946 $215,000 $4,828,613 $5,043,613 ' *The proposed goals were reported in CDBG since SPAN is recommended for both CDBG and General Funds. Page 14 STRATEGIES & PROPOSED PROJECTS The City of Denton's 2014 funding has been allocated to pYOgYams and acriviries that meet objecrives stated in Denton's five-yeaY strategic plan. Following is the list of the five-yeaY strategies and pYOposed outcomes stated in the 2010-14 Consolidated Plan and pYOposed pYOjects and acriviries that will be undeYtaken to meet those strategies. Outcome/ 5-yr Consolidated Objective Plan 5-yr Consolidated Plan 1-yr Action Plan Strategy Outcome Measures Proposed Activities RENTAL HOUSING STRATEGIES H-3.1 ncousage and n addition of 150 rovide support for developments meeting ustainability support the ffordable units in miYed his strategy. f Decent evelopment of small � come developments with ousing iYed-income rental 0 units or less would assist evelopments in � meeting this outcome ccessible areas. easuse. H-2.1 ncourage self- elf sufficiency programs will ork with and pro�Tide funding when ffordability of sufficiency among arget households receiving ppropriate to support transitional housing ecent ouseholds that ental assistance and other d self-sufficiency programs administered by ousing urrently receive rental orms of public assistance. enton Housing Authority and Giving subsidies and other reate housing affordability OPE, Inc. and other local organizations. orms of public or 3 to 5 households per support rear. H-1.1 ncousage and upport repairs or ork with Community Improvement vailability/ support the ehabilitation of 5 to 10 units ivision and local rental property owners to ccessibility of ehabilitation of er year. �dentify and support rehabilitation of ecent substandard units. substandard units. ousing H-2.2 ncousage and assist ppro�rnately 150 renters ontinue supporting the City's Homebuyer ffordability of ow-income renters to ill be assisted. ssistance Program, DAHC's Affordable ecent ecome homeowners. ousing Opportunitt� Program, Denton ousing ousing Authority's Family Self Sufficiency rogram and Habitat for Humanity. H-1.2 arget programs and ous newsletters per year isseminate program information in Spanish vailability/ � formation to ill be sent out. Additional d English to organizations serving these ccessibility of inorities and the � formation will appear on roups. ecent lderly. able channel. ousing OWNER-OCCUPIED HOUSING STRATEGIES H-2.3 ducate homeowners nformation will be pro�Tided e�Ten (7) households will be pro�Tided ffordabilitt� of egarding home o 8-10 households per year. successful homeowner education through the ecent aintenance and ome Improvement Program. ousing udgeting for major d minor repairs and safe cleaning practices. Page 15 Outcome/ 5-yr Consolidated Objective Plan 5-yr Consolidated Plan 1-yr Action Plan Strategy Outcome Measures Proposed Activities H-2.4 ssist low and ro�Tide minor repairs to unding of the Minor Repair Program for a ffordability of oderate-income ppro�mately 100 very low inimum of 40 households. ecent ouseholds with o moderate-income ousing inor housing repairs omeowners. d weatherization. H-3.2 ncousage and assist ssistance to 20 to 35 unding of the Home Improvement Program ustainability ow and moderate- ouseholds. It is anticipated or 7 households. f Decent � come homeowners hat 25%-35% of the annual ousing o maintain their units allocation will be dedicated p to cusrent City of o this targeted area. enton code standards in targeted eas. HOMEOWNERSHIP & PRODUCTION OF AFFORDABLE UNITS H-2.5 ducate homebuyers nformation will be pro�Tided upport of HUD appro�Ted homeownership ffordability of egarding home o 100 prospective orkshops by local agencies and lenders. ecent uying process and omebuyers. rovide class information to at least 15 ousing ousehold budgeting. omebuyers to the Homebuyer Assistance rogram. H-2.6 ncousage and assist ppro�rnately 100 renters upport the City of Denton's Homebuyer ffordability of ow and moderate ill be assisted. ssistance Program with residual funds and ecent � come renters to rovide funding to DAHC's Affordable ousing ecome homeowners. ousing Opportunitt� Program. t is anticipated that 5% to 50% will be inoritt� households. H-2.7 upport production of onstruction of an estimated upport the Habitat for Humanity's New ffordability of ffordable units. 0 new units. onstruction Program. ecent ousing CONTINUUM OF CARE — PREVENTING HOMELESSNESS H-2.8 rovide assistance for 1) Support a m;n;mum of 1a) Support and refer persons to local ffordability of ow-income 100 units of individual business and agency's' First Time ecent ouseholds to secuse and group counseling and Homebuyer classes and Credit ousing d sustain safe, educational opportunities Counseling Classes ecent affordable concerning secusing and 1b) Provide funding to Giving Hope, Inc in ousing maintaining a home. support of counseling, education and case ) Support 750 individual/ management family units of services to a) Provide administrative support secuse and maintain b) Continue to support the HUD housing including Counseling Agencies, Gi�Ting Hope, Inc. prevention of foreclosuse that assists in foreclosuse prevention. and eviction a year. CONTINUUM OF CARE — OUTREACH AND ASSESSMENT Page 16 Outcome/ 5-yr Consolidated Objective Plan 5-yr Consolidated Plan 1-yr Action Plan Strategy Outcome Measures Proposed Activities L-1.1 mprove community 1) Continue implementation 1) Provide funds to Homeless Management vailability/ ssessment of needs of HMIS. Increase data Information System to enroll and support ccessibility of d services available sharing and number of homeless service agencies. uitable Living participants. At least 3— a) Assist the DCHC to merge with the nvi�onment 5 agencies should Texas Balance of State CoC and participate in data implement locally the CoC's plan to end sharing. Chronic Homelessness ) Support development of b) Assist with the implementation of a a county-wide, Coordinated Access Network for the coordinated Discharge assessment of needs and services. Policy and Plan to End Chronic Homelessness in two vears. CONTINUUM OF CARE — EMERGENCY SHELTER H-1.3 eet the emergency 1) Support at least 1,000 1) Provide funds to the Denton County vailability/ shelter and basic emergency shelter nights Friends of the Family Safe Shelter and ccessibility of ealth, food, clothing, of stay a year. Salvation Asmy of Denton. ecent d personal hygiene ) Assist local agencies to 2) Support local agencies with application to ousing eeds of the homeless apply for at least three Emergency Solutions Grant, Supportive d victims of grants to provide Housing Program and other grants as omestic violence. supportive services to all applicable. homeless, �Tictims of domestic violence, homeless families or homeless vouth. CONTINUUM OF CARE — TRANSITIONAL HOUSING H-1.4 eet the transitional 1) Support at least 50 1a) Provide funds to Giving Hope, Inc's vailability/ ousing and individuals/ families transitional shelter program to assist 20 ccessibility of supportive service provided with transitional people. ecent eeds of the homeless housing a year 2a) Provide local agencies with information ousing d victims of ) Assist local agencies to on grant opportunities for funds to omestic violence in apply for at least two support transitional housing and reparation for a grants to provide supportive services. ove to permanent or additional transitional 2b) Provide support for the applications to ermanent supportive housing and supportive request Emergency Solutions Grant ousing. ser�Tices Funds, Supporti�Te Housing Program and ) Support the increase use other funds as applicable for transitional of transitional housing housing and supportive services. and/or supportive 3) Assist the Denton County Homeless services to prepare Coalition with the local implementation individuals for permanent of the Texas Balance of State CoC's plan housing in the Ten Year to end Chronic Homelessness. Plan to End Homelessness. Page 17 Outcome/ 5-yr Consolidated Objective Plan 5-yr Consolidated Plan 1-yr Action Plan Strategy Outcome Measures Proposed Activities CONTINUUM OF CARE – TRANSITION TO PERMANENT HOUSING AND INDEPENDENT LIVING H-3.3 Provide homeless 1) Assist agencies to apply 1a) Support local Giving Hope, Inc. and ustainability �d victims of for at least two grants to Denton County MHMR apply for f Decent pro�Tide permanent Supporti�Te Housing Program funds for domestic violence ousing �,ith permanent or supportive housing with permanent supportive housing program an emphasis on cl�sonic projects. permanent homeless and persons 1b) Provide local agencies with information supportive housing. �,ith a severe mental on grant opportunities for funds to illness and/ or HN support transitional housing and positive status. supportive services. ) Assist at least two 2a) Participate in the Denton County community partnerships/ Homeless Coalition. collaborative efforts to 2b) Provide funding to support programs of continue to provide Giving Hope, Inc, Denton County additional permanent Friends of the Family, and Denton housing opportunities to Affordable Housing Corporation who the homeless, potentially have a collaborative effort to move homeless and �Tictims of �Tictims of domestic �Tiolence from domestic violence emergency shelter to Transitional housing in preparation for stable, sustainable permanent housing. 2c) Support local agencies with application to Emergency Solutions Grant, Supportive Housing Program and other grants as a licable. LEAD-BASED PAINT STRATEGIES H-1.5 ducate homeowners, 0 households and 50-75 welve (12) homeowners will receive both vailability/ ental property ontractors and property he HUD pamphlet—Protect Yous Family ccessibility of wners/managers & anagers received field rom Lead in Yous Home and the EPA ecent ontractors regarding uides for painting, home amphlet—Renovate Right. Fifteen realtors ousing �sclosuse, the history aintenance and renovation ill be educated on both the HUD Lead Rule f lead-based paint, its ork instructions. 20 d the EPA RRI' Rule. All contractors azards to childsen wners, managers or ontacted will be encousaged to receive EPA d how to use safe ontractors receive ertification. ork practices when � dividual safe work practice �stusbing paint in rideo training for the five- lder housin . �ear eriod H-1.6 educe Lead-Based verage of 40 units will n properties built before 1978, five minor vailability/ aint Hazards in eceive lead-based paint epairs, tl�see owner occupied rehabilitations ccessibility of wner and renter- � spection, hazard control d five homebuyer assistance projects will be ecent ccupied residential eduction work or ompleted and receive lead-based paint ousing its as needed. abatement, pass inspections eduction work, pass inspections and meet and, when requi�ed, meet inal clearance in compliance with 24 CFR 35 final clearance over the five- egarding lead-based paint during 2011. For �ear period. he Homebuyer Assistance Program, only a Tisual inspection will be conducted and ro ertv must ass ins ection. HUMAN SERVICES STRATEGIES Page 18 Outcome/ 5-yr Consolidated Objective Plan 5-yr Consolidated Plan 1-yr Action Plan Strategy Outcome Measures Proposed Activities L-1.2 eet the basic food 1) Support at least 300 1a) Provide funds to support the Nutrition vailability/ eeds of the homeless emergency meals and Center of Health Services of North Texas ccessibility of d low-income food bags a year and the Salvation Asmy of Denton uitable Living KARE Kitchen to provide an estimated nvi�onment ) Support at least 150 meals 2200 persons with emergency meals. and nutritional food b) Provide funds to support SPAN who will bags/shops a year provide meals to 310 to persons over 60 or disabled ersons. L-1.3 eet the basic shelter 1) Support at least 250 1a) Provide funds to the Denton County vailability/ eeds of homeless and emergency shelter nights Friends of the Family Shelter to assist ccessibility of ow-income persons of stay a year 4,177 people with 9,000 shelter days. uitable Living ) Support at least 25 1b) Support local agencies with application to nvironment individuals/ families Emergency Solutions Grant, providing provided with transitional funding to emergency shelter programs at housing a year Denton County Friends of the Family 3) Provide at least 60 houss and Salvation Asmy of staff time in support of 2) Provide funds to Giving Hope, Inc to at least 3 projects for the support a transitional housing program Denton County for an estimated 20 persons. Homeless Coalition a year 3) Provide 60 staff houss to support the ) Support 75 individual/ Denton County Homeless Coalition with family units of case Advocacy Committee, PIT Count, and management and other Coordinated Access Network (CAN) services to maintain a) Provide administrative support housing including 4b) Continue to support the HUD pre�Tention of foreclosure Counseling Agencies, Gi�Ting Hope, Inc. and eviction a vear that assists in foreclosuse revention. L-1.4 oster and maintain an 1) Participate in at least 3 1a) Participate in the Denton County vailability/ nvi�onment where coalitions and/or Homeless Coalition in the effort to ccessibility of amilies, collaborative efforts for prevent and end homelessness. Denton uitable Living eighborhoods, and community initiatives to Information Network (DIN), The Pre-K nvironment ommunities enjoy foster and maintain an Coalition and Bank on Denton strong, supportive envi�onment to promote a) Provide funds to three daycares to elationships strong, supportive support the provision of childcare to an relationships. estimated 385 childsen. ) Support at least 150 b) Provide funds to after school/summer individuals/ family units care programs and the provision of of childcare, after-school childcare for 56 children. and summer care, a) Provide funds to Denton County Friends parenting skills, and adult of the Family for the provision of education assistance a domestic violence and sexual assault year. �Tictim senTices including counseling. 3) Support at least 75 units b) Provide support to Childsen's Advocacy of domestic violence and Center for Denton County to provide sexual assault prevention sexual abuse/assault services to childsen education and training a and non-offending families members. year c) Provide funds to Denton County Friends of the Family for the provision of communitt� education and offender classes to prevent domestic violence and sexual assault. Page 19 Outcome/ 5-yr Consolidated Objective Plan 5-yr Consolidated Plan 1-yr Action Plan Strategy Outcome Measures Proposed Activities L-1.5 ity residents have 1) Support at least 50 units 1) Provide support to Family Health Care vailability/ ccess to health care of health care services a and Denton Community Health Clinic ccessibility of o be as physically and year. and for primary health care and pre-natal uitable Living entally fit as possible ) Participate in any services for the delivery of 200 units of nvi�onment coalitions/collaborative health care services. efforts to improve availabilitv of health care especially for low- income persons, elderly, and people with disabilities. ^) Support at least 20 units of inental health care ser�Tices a vear. INFRASTRUCTURE & PUBLIC SERVICE FACILITIES STRATEGIES L-3.1 treet improvements. romote livability & ot applicable this year. ustainabilitv sustainability for residents of f Suitable ow/mod neighborhoods. iving rojects will support 200 nvironment hs. L-3.2 nstallation of new romote livability and ot applicable this year. ustainabilitv sidewalks and sustainability for residents of f Suitable eplacement sidewalks. ow/mod neighborhoods. iving rojects will support 200 nvironment hs. L-3.3 nstallation of water romote livability and ot applicable this year. ustainabilitv d sewer lines. sustainability for residents of f Suitable onnection of ow/mod neighborhoods. iving esidential units to rojects will support 150 nvi�onment services. hs. L-3.4 nstallation of dsainage romote livability and ot applicable this year. ustainability � provements sustainability for residents of f Suitable � cluding ow/mod neighborhoods. iving � provements that roject will support nvironment ill remove residential ppro�mately 50 hhs. roperties from ood lain. L-3.5 ehabilitation and mprove availability & unding the following public facilities: Fred ustainabilitt� xpansion of public ccessibilitt� of ser�Tices oore Day Nursery Impro�Tements, SenTe f Suitable services facilities. l�sough improvement to at enton Facility Improvements and Denton iving east 2 public service ity County Day School Improvements. nvi�onment acilities. L-3.6 mprove and/or mprove availability & rovided funding to replacement the Mack ustainability xpand park facilities ccessibility of services to at ark playground with an ADA approved f Suitable � cluding open space, east 2 park facilities. layground unit. iving layground and other nvi�onment ecreational facilities. DEMOLITION STRATEGIES Page 20 Outcome/ 5-yr Consolidated Objective Plan 5-yr Consolidated Plan 1-yr Action Plan Strategy Outcome Measures Proposed Activities L-3.7 ontinue to demolish o demolish 20 structuses ontinued support for the Demolition ustainability substandard buildings using the five-year period. rogram through Community Improvement f Suitable o improvement the ivision. iving ppearance and safety n�Tironment f nei hborhoods ANTI-POVERTY & ECONOMIC DEVELOPMENT STRATEGIES 0-3.1 upport training and rovide economic rovide non-federal incentives to ustainability mployment activities pportunity by supporting rganizations to create jobs. Work with job f Economic argeted to poverty ctivities that create jobs. raining organizations to promote training in pportunity d very low-income bserve an increase in the specific areas of need. ouseholds. umber of po�Tertt� and low- � come hhs that achieve self- sufficienc��*. 0-1.1 xpand educational rovide economic rovide funding to transitional housing vailability/ pportunities for pportunity for transitional roviders. Request that information on ccessibility of hose seeking ousing clients. 25-35 hh ducational opportunities be provided to conomic ransitional housing or (o�Ter 5 years) recei�Te lients. pportunity ther housing support ounseling/educational ser�Tices. ser�Tices. 0-1.2 ncousage support of ver the five-year period onitor federally funded projects and work vailability/ ection 3 goals by 5+ individuals hired for ith contractors to ensuse that Section 3 ccessibility of ocal contractors. rojects by private equirements are fulfilled. conomic ontractors. ortunitv BARRIERS TO AFFORDABLE HOUSING STRATEGIES H-1.6 ducate the mprove accessibility and uarterly newsletter will be sent out to vailability/Ac ommunity regarding vailability of information on lients, local lenders, realtors, agencies, essibility of he benefits of ffordable units by providing husches, neighborhood associations, ecent ffordable housing. omeownership and fair �braries, recreation centers and many others. ousing ousing information, hree public hearings will be held during the uarterly newsletters, at least reparation of the annual action plan and the ublic hearin s annuallv. re aration of the erformance re ort. H-2.9 n an annual basis, reate affordability in ontinue to request impact fee grants from ffordabilitt� of equest appro�Tal and ousing through pro�Tision he General Fund for housing non-profits for ecent unding for impact fee f an average of tl�see to five he construction of affordable housing. ousing rants for producers rants per year over the five- f affordable housin . �ear eriod. H-2.10 llocate funding to reate affordability in unding support for Denton Affordable ffordabilitt� of he non-profit and for- ousing through ousing Corporation. Continued support of ecent rofit organizations onstruction of 25 — 50 SF abitat for Humanity and private developers. ousing hat are developing its and 50 -100 rental units ffordable housing. hat are affordable to low- equest that they � come households over the ttempt to ma�mize ive-year period. he leveraging of these ollars and pro�Tide ocumentation. Page 21 2014 PROPOSED PROJECT MAP With Minority Concentrated aYeas by Census TYacts 2014 Pro�ects and Activities 1. Mack Park Playground Replacement 2. Denton City County Day School* 3. Serve Denton Facility Improvements Communitv-Wide Activities Community Development Administration Denton Affordable Housing Corp. Home Improvement Program Minority Concentration by Census Tiacts 0 - 25% +25% - 30% +31% - 40% +41% - 50% +50% - 100% Souice: U.S. 2000 Census 4. Health Services of North Texas* 5. City of Denton Kids Summer Camp* 6. Fred Moore Day Nussery Project Minor Repair Program SenTices Program for Aging Needs, Inc GeogYaphic distriburion of pYOjects is based on cirizen comments, service pYOVideY and City staff input regarding significant needs in the low-income community, specifically in regard to public facility impYOVements. Home ImpYOVement PYOgYam acriviries aYe limited to low-income aYeas that aYe zoned YesidenriaL This is to ensure that substanrial amounts of funding aYe not expended on housing in aYeas zoned commeYCial oY industrial, where the zoning transirion in the neaY futuYe, would no longer allow residenrial development. *Public service acrivity locarions aYe pYOVided on the above map that indicates the locarion wheYe the services aYe taking place, howeveY, services pYOVided by each of the oYganizarions is available to low and moderate-income households throughout the Denton community. Page 22 OTHER PROGRAM SPECIFIC REQUIREMENTS HOME Investment Partnership Program HOME� The jurisdicrion must describe acriviries planned with HOME funds expected to be available during the yeaY. A descriprion of other forms of investment being used be�Tond those idenrified in Secrion 92.205 is as follows: The City of Denton does not utilize otheY foYms of investment beyond those idenrified in 92.205(b). The City will not peYmit otheY foYms of investmentwithout the prioY appYOVal of HUD. 2. A description of the guidelines that will be used for resale or recapture of HOME funds when used for homebu�Ter acrivities as required in 92.254, is as follows: The City of Denton utilizes HOME funds to pYOVide assistance to first-rime homebuyeYS with closing costs, down payment, prepaids and principal reducrion through the City of Denton's Homebuyer Assistance Program (HAP) and Denton Affordable Housing Corp.'s Affordable Housing Opportunit�T Program (AHOP). The maximum HOME subsid�T for both programs will be $14,900. The HOME subsidy sets up a 5-yeaY Yecapture period and pYOVided as a defeYYed foYgivable loan at a 0% inteYest Yate. City of Denton utilizes Yecapture foY both pYOgYams as Yequired by 24 CFR 92.254(a). Recapture occurs when the homebuyer sells the property during the affordability period, or when the Yecipient of HOME funds defaults by leasing the pYOpeYty, fails to maintain the propert�T as a primar�T residence, the propert�T is foreclosed on b�T an�T lender, or when the Yecipient violates the covenants contained in the Written AgYeement between the homebuyeY and the City of Denton oY DAHC. The teYms of YecaptuYe aYe contained in the Written Agreement between the homebuyer and the City of Denton or Denton Affordable Housing Corporarion. The City of Denton and DAHC's homebuyers that receive direct down payment, closing cost, principal buydown assistance and/oY a Yeducrion of the sales price to below the maYket value to make the unit(s) affoYdable, will meet the affoYdability period if they Yemain in the home foY the full YequiYed period of affoYdability as deteYmined by the amount of the assistance Yeceived (five to fifteen yeaYS). The actual Yequired period of affoYdability will be based on the total amount of the diYect HOME assistance pYOVided as noted below. The effecrive date of the beginning of the Yequired period of affoYdability is the date all complerion data is enteYed into IDIS and as documented by a fully executed HUD-1, a copy of which has been placed in each individual homebu�Ter's file. HOME Program Assistance Minimum Required Affordabilit�T Amount Period in YeaYs $1,000 - $14,999.99 5 $15,000 — $40,000 10 Over $40,000 15 Page 23 UndeY "RecaptuYe", if the home is sold prioY to the end of the YequiYed affoYdability period a portion of the net sales pYOCeeds from the sale, if any, will be Yeturned to the City of Denton to be used foY otheY HOME-eligible acriviries. The portion of the net sales pYOCeeds that is YetuYned to the City of Denton is equal to the amount of HOME funds invested in the pYOperty less the amount foY each full month that the Yesidence was occupied by the homebu�Ter or propert�T owner as his/her/their principal residence. An�T funds remaining after the distriburion of the net sales pYOCeeds to all lien holdeYS, including the City of Denton, will be YetuYned to the homeowneY. In the event of a sale, short sale oY foYeclosuYe, the amount YecaptuYed will be limited to the amount of `net sales pYOCeeds' available at the rime of such occurrence. If theYe aYe insufficient funds Yemaining from the sale of the pYOpeYty and the City of Denton YecaptuYes less than oY none of the Yecapture amount due, the PJ must maintain data in each individual file that pYOVides the amount of the sale and the distriburion of the funds. This will document that: i. There were no net sales proceeds; or ii. The amount of the net sales pYOCeeds was insufficient to coveY the full amount due; and that, iii. No proceeds were distributed to the homeowner. OtheY than the actual sale of the pYOperty, if the homebuyeY bYeaches the teYms and condirions for an�T other reason, e.g. no longer occupies the propert�T as his/her/their principal residence, the full amount of the subsidy is immediately due and payable. The City of Denton must immediately Yepay its HOME TYeasury Account, from non-fedeYal funds, foY the full amount of the assistance pYOVided whetheY oY not it can Yecoup any oY all of the funds from the homebu�Ter. 3. A descriprion of the guidelines foY Yesale oY Yecapture that ensures the affoYdability of units acquired with HOME funds aYe as follows: FedeYal assistance will be pYOVided in the foYm of a 0% inteYest, defeYYed payment loan (DPL) and will be secured by a HOME Written AgYeement, fully executed and dated by all applicable parties and a PYOmissory Note and Deed of Trust. The Deed of Trust is YecoYded in the Real Propert�T Records of Denton Count�T. 4. Plans foY using HOME funds to Yefinance e�sring debt secured by mulrifamily housing that is Yehabilitated with HOME funds along with a descriprion of the Yefinancing guidelines Yequired that will be used undeY 24 CFR 92.206(b), aYe as follows: The Cit�T of Denton does not currentl�T use of HOME funds to refinance exisring debt secured by mulri-family housing that is being Yehabilitated with HOME funds. Page 24 MONITORING STANDARDS AND PROCEDURES The City of Denton will complete an annual comparison of the objecrives stated in the 5-yeaY Consolidated Plan with actual accomplishments. Based on the comparison the City of Denton will consideY making changes oY updates to the 5-yeaY Consolidated Plan. The City of Denton provides CDBG and General Funds to several non-profits agencies and departments providing supportive services. The Cit�T's Human Services Coordinator monitors agencies on a daily basis. Each yeaY agency staff is pYOVided with training on financial pYOCeduYes and data collecrion. Agency staff is pYOVided with appYOpriate FedeYal guidelines and OMB circulaYs to ensure that they have access to peYrinent infoYmarion. Agencies aYe YequiYed to pYOVide quaYterly beneficiary and financial YepoYts. A yeaY-end YepoYt is Yequired to detail annual expendituYes, beneficiary infoYmarion, funding souYCes and majoY accomplishments. Each yeaY, the Human Services CooYdinatoY completes a risk analysis based on established criteria. On-site monitoring visit aYe completed on all "high risk" oYganizarions. The on-site monitoring includes a Yeview of client files, financial and accounring YecoYds, and pYOCUrement pYOCeduYes. Independent audits are also submitted and Yeviewed by the City staff. FoY the HOME pYOgYam, a similaY pYOCess is also followed to monitoY the Denton AffoYdable Housing Corporarion, a certified CHDO. The Cit�T's Communit�T Development Coordinator with the help of the Community Development staff monitoYS the CHDO on a YegulaY basis to ensure that the non-pYOfit is meering HOME Yegularions. r11so, the only Yental pYOject not funded through the local CHDO, is a pYOject that pYOVides transirional housing and services foY single-paYent families. This oYganizarion is also monitoYed annually including a Yeview of the client files foY income information. PYOgYams and pYOjects caYried out by the City aYe monitoYed daily. Staff maintains checklists on individual pYOjects to ensure that all YequiYed pYOCedures have been completed. The housing Yehabilitarion staff maintains YecoYds on all Yehabilitarion pYOjects. The Community Development CooYdinatoY maintains YecoYds foY the HomebuyeY Assistance PYOgYam and the AdministratoY maintains YecoYds on public infrastructuYe pYOjects. The Adi�iinistratoY Yeviews and certifies all applicarions prioY to pYOVision of assistance. A yeaY-end YepoYt that details expenditures, Yevenue, beneficiary infoYmarion and majoY accomplishments is also Yequired from all City pYOgYams and pYOjects. PUBLIC HOUSING IMPROVEMENTS The Cit�T of Denton has no public housing units. PUBLIC HOUSING RESIDENT INITIATIVES The City of Denton has no public housing units. However, City staff will conrinue to work with the Denton Housing Authority to pYOmote the HomebuyeYS Assistance PYOgYam to those currently Yeceiving Secrion 8 assistance. InfoYmarion on the HomebuyeY Assistance PYOgYam has been mailed to all Secrion 8 recipients with their urility bills. No resident iniriarives strategies were included in the Consolidated Plan. Page 25 INSTITUTIONAL STRUCTURE The City of Denton's 2010-2014 Consolidated Plan notes siY "gaps" in oYganizarional structure that hinder effecrive housing and social services deliver�T. These gaps include the following with the City's efforts to ameliorate these condirions during the coming year: Need for more effecrive communicarion between housing organizations in the North Texas aYea, including those serving the City of Denton. Local housing oYganizarions need to woYk togetheY to expand YesouYCes and pYOgYams to ensure that a variety of housing choices aYe available to serve low and modeYate-income households. Action to over-conaegap: Continue to encou7agepa7iiczpation in tbe Denton County Honaeless Coalition, tbe Denton County Senior Se�vices and otber collal�o7ative o7gani�ations. LVo7k avitb agenczes and continue to suppo7ipa7ine�:sb p�o7is and tbe sba7zng of info7�aation 7ega7ding funding oppo7iunities. 2. Need for more effecrive coordination between emergenc�T assistance agencies. Action to over-conae gap: Continue to suppo7i �o7is of tbe Denton County Honaeless Coalition and HOPE, Inc. to e.xpand tbe net�aro7k of o7gani�ationspa7iiczpating in HMIS. 3. Lack of private contractoYS experienced in lead-based paint hazaYd Yeducrion and abatement and lack of funding to complete pYOjects. ContractoY training along with addirional funding taYgeted to lead abatement is crirical to conrinue the City's owneY-occupied Yehabilitarion pYOgYam. Action to over-conaegap: Beguest additional funding �arb�e availal�le to t7ain cont7acto7:s andpay increased costs. 1�o7k �aritb t7aining o7gani�ations topronaote t7aining oppo7iunities to local cont7acto7:s and enaployees. 4. Lack of shelteY faciliries foY families and youth. Action to over-conae gap: Suppo7i �aro7k of Denton County Honaeless Coalition in ta7getingp7zo7zty se7vices and faczlities needed in tbe area. Assist in grant �rzting and otbe� fo7nas of fund 7aising. Adnainiste�- bonaelessgrant funds �arben app7op7zate and suppo7� is needed. 5. Lack of coordinarion of homebu�Ter/homeowner educational services needed to provide a higher level of informarion. Action to over-conae gap: Investigate a pa7ine7:sb p avitb tbe Denton Housing Coalition, Denton Affo7dal�le Housing Co7�o7ation and/or tbe State of Texas to develop a nao7e conp7ebensive educationalp7ograna. 6. Inability to assist low and modeYate-income pYOpeYty owneYS to bring housing units up to standaYd condirion. Action to over-conae gap: Seek out additional funding to assist lo�ar inconae bonaeoavne�:s and �aro7k to develop prograna orpoliczes to ensu7e tbat o�arne7:s of 7entalp7ope��y inaprove units as needed to naaintain unitup to local code 7 egui7 enaents. ADDRESSING THE CHRONIC HOMELESS During the 2010-2014 Consolidated Plan pYOCess, the Denton County Homeless Coalirion (DCHC) was woYking on a three-step planning appYOach to building a community strategy to end chronic homelessness. Essenrially these weYe 1) Conducring YeseaYCh to idenrify stakeholdeYS, strategies, goals, and acriviries to pYOmote appYOpriate services foY the chYOnic homelessness; 2) DYafring a plan foY strategies, goals and acriviries to pYesent to stakeholdeYS; and 3) Convening a laYge Page 26 community meering for all idenrified stakeholders to review, modify, and agree upon a plan for the communit�T to end-chronic homelessness. As a Yesult, of successful implementarion of these steps, the following aYe to be added to community's overall strategy to end chronic homelessness. During the 2014/15 program year DCHC will: • MeYge with the Texas Balance of State (BOS) Conrinuum of CaYe (CoC) managed by the Texas Homeless NetwoYk (THN) to expand access to funding, collaboYarive tools and knowledge resources. • Improve data collecrion and resources by improving the Homeless Management Informarion System (HMIS) collecrions and increasing the number of contributors to HMIS locally; • Ensuring the Yelevance of data collected by moving from a biennial point-in-rime (PI'I� homeless count to an annual count. • Implement a centralized, community-wide cooYdinated system of services and pYOgYams that is a client centered. The goal would be to unclog the system, reduce the duplicarion of effoYts, impYOVe assessment to betteY idenrify each client's specific need. Since joining the BOS CoC in just the first few months of 2014 the community is already seeing successful Yesults. The amount of gYant dollaYS accessible foY homelessness pYOgYam has incYeased. The annual PIT Count has impYOVed data quality, collecrion and YepoYring effoYts. The Yesults of the count taken in January 2014 have already been compiled by THN in collaboYarion with the DCHC and distributed communit�T wide offering the communit�T a more timel�T and realisric picture of homelessness. PaYriciparion in the BOS CoC has also Yesulted in Denton being selected as one of three Texas ciries to pilot the CooYdinated Access NetwoYk (CAN) system which will help meet the goal of implemenring a cooYdinated system. DCHC undeYStands that theYe aYe still seveYal obstacles to ending chronic homelessness including data collecrion and sufficient funding foY housing first iniriarives as well as foY the necessary supportive services for the chronically homeless that include economic stability; employment; physical and mental health caYe services; substance abuse services; and transpoYtarion. These items present significant barriers in moving the chronic homeless from experiencing homelessness to maintaining the independence and self-sufficiency necessary to sustain peYmanent stable housing. AccoYding to USICH's Opening DooYS, the only lasring solurion to homelessness is peYmanent stable housing. To that end, a combinarion of YeseaYChed solurions from expeYts like USICH, TICH and THN; as well coordinarion local best pracrices idenrified through DCHC efforts, DCHC now affirms that a housing first appYOach and centralized, community-wide cooYdinated system of services and programs will move individuals experiencing chronic homelessness more efficientl�T to sustainable permanent housing. These will be fundamental to ending chronic homelessness. Page 27 HOME PROGRAM - MINORITY OUTREACH PROGRAM To ensure emplo�Tment and business opportuniries for minorit�T businesses the Cit�T of Denton will conrinue to carry out and support the following acriviries during the program year. 1. The Denton ChambeY of CommeYCe and the Black and Hispanic ChambeYS of CommeYCe YefeY building contractoYS to the Community Development office to apply to be added to the acrive contractoYS bid list. 2. Will Yequest that geneYal contractoYS on CDBG and HOME-funded capital pYOjects give preference to hiring minority or women subcontractors and employees as well as include this woYding in construcrion contracts. 3. City of Denton's legal adveYrisement foY bids will include the equal employment statement and encourage minorit�T participation 4. City of Denton will conrinue to attend the Small Business Development BYeakfast on a monthly basis. 6. City of Denton will conrinue to comply with all State bidding YequiYements foY Historically Underurilized Businesses (HUB) 7. City staff will also perform debarment reviews to ensure that no previously debarred contractoYS aYe allowed to paYricipate in pYOjects. 8. City will conrinue to adverrise annually in the Denton Record Chronicle and daily in the local cable channel in seaYCh foY contractoYS and will encouYage participarion by minority contractoYS. HOME PROGRAM - Affirmative Marketing Policy and Im�lementing Procedures Denton Affordable Housing Cor�oration In accordance with federal regulations, including but not limited to the HOME Investment Partnership Program, and in furtherance of DAHC's commitment to non-discrimination and equal opportunity in housing, they have established the following proceduses to affirmatively market thei� programs. These proceduses are intended to fusther the objectives of Title VII of the Civil Rights Act of 1968 known as the "Fair Housing Act" and as amended in 1988, Executive Order 11063, as well as to satisfy the requi�ements of Section 2306.257 of the Texas Government Code. The stated policy of the Denton Affordable Housing Corporation is that individuals and families will not be discriminated against in thei� housing choices or in access to housing services on the basis of race, color, sex, religion, handicap, national origin, or familial status. Fusthermore, DAHC is committed to the goals of affirmative marketing which will be implemented in the specific steps out]ined as follows: 1. Ensuring that all potential applicants and the general public have access to Federal Fair Housing Laws and Affirmative Marketing Procedures through the following outreach methods: A. Informing the general public and potential applicants through news releases, print ads, PSA's or other means throughout the target area served by DAHC. (All program advertising as well as other advertising such as job postings should contain required fair housing or equal opportunity language when appropriate.) B. Distributing and posting available information in a variety of ways, as out]ined in the Affirmative Marketing Plan. These should be posted in advance of application periods and maintained throughout the period. (All publications or other materials should contain requi�ed fair housing or equal opportunity language when appropriate.) Page 28 2. Ensure that all persons, including persons covered by the Fair Housing Act and its amendments, have access to information about program services and available units. This includes special outreach to groups that are least likely to apply for assistance. This includes home bound disabled, non-English speaking persons, neighborhood based organizations in minority neighborhoods and/or any other group which not have access to information. When DAHC learns of vacancies, it will make information about them known by: A. Maintaining a list of units at the DAHC business office. This list should be available to the general public during regular business hours. B. Maintain a list of all available units on DAHC's website: dentonaffordablehousing.org C. Display a copy of the Affir�cative Marketing Plan in the leasing office and make a copy of the Plan available to the public upon request. D. Bilingual Services: DAHC will attempt to maintain at least one staff person who is bilingual in English and Spanish and have this service available during the regular work day houss. DAHC will prepare program brochuses and documents in both English and Spanish, to the extent possible. E. As part of the special outreach effort, the DAHC will work cooperatively with local organizations which serve the needs of persons protected by the Fair Housing Act. Such organizations might include minority churches, housing agencies, non-profits which ser�Te disabled persons or displaced homemakers, eldercare organizations or any other specific organization which provides services in the target area of DAHC. These organizations include: Giving HOPE, Inc. PO Box 50946, Denton, TX 76202-0946 Contact: Alonso Peterson Phone number: 940/382-0609 Giving HOPE, Inc. is a non-profit organization administering programs geared to assist homeless families. REACH of Denton 405 S. Elm, Ste. 202, Denton, TX 76201-6068 Contact Missy Dickinson Phone Number: 940/383-1062 REACH, Inc. is a non-profit corporation with the goal of advocating for and empowering people with disabilities to take charge of thei� life. REACH operates Resousce Centers in Fort Worth, Dallas, and Denton. The Centers are non-residential resource agencies which pro�Tide ser�Tices including information and referral, Peer Counseling/Support Groups, Independent Living Skills, and Advocacy Assistance. Denton County Mental Health/Mental Retardation (MHMR) PO Box 2346, Denton, TX 76202-2346 Contact Mary Gotcher Phone number: 940/482-9294 MHMR provides case management and support services to individuals with mental health and/or developmental disabilities. Health Services of North Texas 4210 Mesa Drive, Denton, TX 76207 Contact: Ron Aldridge Phone number: 940/381-1501 HSNT is a nonprofit organization that provides housing assistance and other support services to individuals who are HN positive or have Aids and thei� families. This organization also serves as an advocacy group for this population. Denton County Friends of the Family 4845 S. I35E, Suite 200, Corinth Texas 76210 Page 29 Contact: Toni Johnson-Simpson Phone: (940) 387-5131 Friends of the Family provides shelter and emergency services to victims of domestic violence. 3. Recordkeeping - The Denton Affordable Housing Corporation will keep records of the following: A Demographic information of applicants for senTices. This information is included on HUD, FHLB and TDHCA set-up and close-out forms. B. Copies of advertisements, scripts of PSA's and schedules. (All program advertising as well as other advertising such as job postings should contain required fair housing or equal opportunity language when appropriate). C. Copies of brochures, flyers, and other program materials which reference their programs. (All publications or other materials should contain required fair housing or equal opportunity language when appropriate.) D. Dates, notices, and attendance records from public outreach meetings, if any. E. Copies of MOA's with any organization enlisted to provide outreach services. E Identification of special outreach population(s) and proceduses utilized to inform this (these) group (s). G. Complete TDHCA's online Unit Occupancy/T�acancy Kport on a quarterly basis to be made available to the public. 4. Assessment and reporting requirements - The Denton Affordable Housing Corporation will regularly assess its outreach and affirmative marketing efforts and report its results to interested parties, including the City of Denton and TDHCA, at the close of the contract period. This will include: A. A list of outreach methods used, particularly for special needs populations such as persons with disabilities. B. An assessment of success or failure of these methods. This can be made by comparing the demographic data of clients served and those who applied with the demographics of the target area. C. Corrective action to improve affirmative marketing if unsuccessful. This might include additional steps to fusther market the program to those groups which have not been served, particularly persons with disabilities. Annual Plan to Outreach to Historically Underutilized Businesses (HUBs) In addition to the steps outlined above, on an annual basis, DAHC will prepare and implement a plan to outreach to and network with, local minority businesses and HUBs. The Plan will respond to the findings of the assessment of efforts and success described in paragraph 4. The outreach methods mav include: ■ DAHC will join the African American Chamber of Commerce in Denton ■ DAHC will join the Hispanic Chamber of Commerce in Denton ■ DAHC will attend neighborhood meetings to describe participation opportunities ■ Notices soliciting contractors will be placed in the following locations Martin Luther King Center, bulletin boards of grocery stores, Restausants catering to minorities, and chusches with large minority populations ■ Whenever speaking at a public forum, DAHC representatives will mention that we are always looking for HUB participation and encousage individuals to apply. ■ Participate in local and civic activities, such as the Cinco de Mayo celebration, distributing information about programs and encousage HUBs to apply. Page 30 PUBLIC HEARING NOTES Public Hearing Notes December 2, 2013, Denia Recreation Center BaYbaYa Ross Yeviewed the status of the curYent pYOjects and Yeviewed the eligible acriviries undeY both the HOME and CDBG pYOgYams. AppYOxirnately 10 Yesidents attended. The following weYe comments made at the public hearing: Conrinuation of housing programs; OwneYS of Yental pYOperties need to be Yequired to maintain pYOperties to local codes Speed humps down Ruddell north of McKinne�T. Public Hearing Notes December 12, 2013, MLK Jr. Recreation Center BaYbaYa Ross Yeviewed the status of the curYent pYOjects and Yeviewed the eligible acriviries undeY both the HOME and CDBG pYOgYams. AppYOxirnately 7 Yesidents attended. ThYee weYe CDAC/HSAC members. Three neighborhood residents stated the following needs: • TYaffic light at MoYSe and WoodYOw • Accessible sidewalks at Oak and CYawfoYd, accessible entrance foY St. James AME • Health clinics • DYainage impYOVements - Install concYete in dYainage channel between FYed MooYe PaYk and Ruddell StYeet. Action Plan Public Hearing Minutes Apri115, 2014 Ciry Council Meeting This section will include the public hearing minutes for the public hearing scheduled for April 15, 2014 at the City Council. 30-DAY COMMENT PERIOD Apri17, 2014 through May 6, 2014 This section will include the comments received during the 30-da�T comment period. Page 31 • • n ca o s Page 32 ��t��t�'���= �^��` '�e j�� � � � � � � F� , � SF 424 � ��I� ��� �. �������� Complete the fillable fields (blue cells� in the table below. The othex items ase pxe-filled with values fxom the Gxantee Infoxmarion ��arksheet. Date Subinitted � pplicant Idenrifier 75600051 Type of Submission Date Received bv state State Idenrifier pplication re-application Date Received bv HUD Federal Idenrifier � Construcrion � Construcrion ❑ Non Construcrion ❑ Non Construcrion licalitlufosmatio� uxisdicrion CITY OF DENTON UOG Code Stseet r�ddress Line 1 601 E. HICKORY, SUITE B Oxganizarional DUNS 07-138-0190 Street r�ddress Line 2 Ox anizarional Unit Citv DENTON State TEXr�S De astment PLr�NNLNG & DEVELOPMENT ZIP 76201 Countsv U.S.r�. Division CO�JNITY DEVELOP'V�NT Em lo er ldentification Number EIN : Count�- DENTON 75-6000514 Pxo xam Yeas Stast Date 1VL1VI/DD 08/01 /14 pplicant Type: Specify Other Type if necessary: ocal Govexnment Township S ecifv Othex Tv e U.S. Department o m ralp Fu11dtD Housing and Urban Developmen Catalogue of Fedexal Domesric r�ssistance Numbexs; Descxiprive Title of r�pplicant Pxoject(s�; r�xeas r�ffected by Pxoject(s� (ciries, Counties, localiries etc.�; Community Development Block Gxant 14.218 Enritlement Grant CDBG Project Titles: escriprion of Areas Affected by CDBG Project(s� Housing rehabilitarion, ininor repair, public facilitp improvements, enton, Texas provision of public services, homeownership assistance, and progrun adininistrarion. CDBG Grant Amount � ddirional HUD Grant(s� Leveraged escribe �848,794 �Addirional Federal Funds Leveraged �Addirional State Funds Leveraged �Locally Leveraged Funds �Grantee Funds Leveraged �Anricipated Progsun Income Other (Describe� � 10,000 otal Funds Leveraged for CDBG-based Project(s� Page 33 ome Investment Partnerships Program 14.239 H0�1E OME Project Titles housing rehabilitarion, assistance to CHDO escriprion of Areas Affected by HOME Project(s� for acquisirion, rehab and homeownership assistance, tenant based enton, Texas ental assistance and progrun adininistrarion �HOME Grant Amount �Addirional HUD Grant(s� Leveraged escribe �371,095 �Addirional Federal Funds Leveraged �Addirional State Funds Leveraged �Locally Leveraged Funds �Grantee Funds Leveraged �Anricipated Progsun Income Other (Describe� �65,000 otal Funds Leveraged for HOME-based Project(s� ousing Opportunities for People with AIDS 14.241 HOP��'� OP��A Project Titles escriprion of Areas Affected by HOP��A Project(s� �HOP��A Grant Amount �Addirional HUD Grant(s� Leveraged escribe �Addirional Federal Funds Leveraged �Addirional State Funds Leveraged �Locally Leveraged Funds �Grantee Funds Leveraged �Anricipated Progsun Income Other (Describe� otal Funds Leveraged for HOP��A-based Project(s� mexgency Sheltex Gxants Pxogram 14.231 ESG SG Pro'ect Titles Descri rion of Areas Affected bv ESG Pro'ect s �ESG Grant Amount �Addirional HUD Grant(s� Leveraged Describe �Addirional Federal Funds Leveraged �Addirional State Funds Leveraged �Locally Leveraged Funds �Grantee Funds Leveraged �Anricipated Progsun Income Other (Describe� otal Funds Leveraged for ESG-based Project(s� Congressional Districts of: Is applicarion subject to xeview by state Execurive Oxdex 12372 A licant Districts 26 Pro�ect Districts 26 Process? Is the applicant delinquent on any fedexal debt? If "Yes" ❑ Yes This applicarion was made available to the state please include an addirional document explaining the EO 12372 process for review on DATE situarion. � No Program is not covered bv EO 12372 ❑ Yes � No � N�A Program has not been selected by the state for review exson to be contacted xegasding this applicarion ixst Name Bazbaza � Ziddle Inirial L. ast Name Ross itle CD r�dministsatox hone (940) 349-7235 u� (940) 349-7753 Mail bioss(c�citcofdenton.com Gxantee ��ebsite —�z�z�z�.citcofdenton.com Othex Contact Signature of Authorized Representarive — George C. Cunpbell, Citp Manager ate Signed Page 34 a n . . n e ca o s Page 35 LOCAL GOVERNMENT CERTIFICATIONS FOR CDBG AND HOME PROGRAMS In accordance with the applicable statutes and the regulations governing the consolidated plan regulations, the jusisdiction certifies that: Affirmatively Further Fair Housing -- The jurisdiction will affirmati�Tely further fair housing, which means it will conduct an analysis of impediments to fair housing choice within the jusisdiction, take appropriate actions to overcome the effects of any impediments identified tl�sough that analysis, and maintain records reflecting that analysis and actions in this regard. Anti-displacement and Relocation Plan — It will comply with the acquisition and relocation requirements of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, as amended, and implementing regulations at 49 CFR 24; and it has in effect and is following a residential antidisplacement and relocation assistance plan requi�ed under section 104(d) of the Housing and Community Development Act of 1974, as amended, in connection with any activity assisted with funding under the CDBG or HOME programs. Drug Free Workplace — It will or will continue to provide a drug-free workplace by: 1. Publishing a statement notifying employees that the unlawful manufactuse, distribution, dispensing, possession, or use of a controlled substance is prohibited in the grantee's workplace and specifying the actions that will be taken against employees for violation of such prohibition; 2. Establishing an ongoing dsug-free awareness program to inform employees about — a. The dangers of dsug abuse in the workplace; b. The grantee's policy of maintaining a drug-free workplace; c. Any available dsug counseling, rehabilitation, and employee assistance programs; and d. The penalties that may be imposed upon employees for dsug abuse violations occusring in the workplace; 3. Making it a requirement that each employee to be engaged in the performance of the grant be given a copy of the statement requi�ed by paragraph 1; 4. Notifying the employee in the statement required by paragraph 1 that, as a condition of employment under the grant, the employee will — a. Abide by the terms of the statement; and b. Notify the employer in writing of his or her conviction for a violation of a criminal dsug statute occusring in the workplace no later than five calendar days after such conviction; 5. Notifying the agency in writing, within ten calendar days after receiving notice under subparagraph 4(b) from an employee or otherwise receiving actual notice of such conviction. Employers of convicted employees must pro�Tide notice, including position title, to e�Tery grant officer or other designee on whose grant activity the convicted employee was working, unless the Federal agency has designated a central point for the receipt of such notices. Notice shall include the identification number(s) of each affected grant; 6. Taking one of the following actions, within 30 calendar days of receiving notice under subparagraph 4(b), with respect to any employee who is so convicted — a. Taking appropriate personnel action against such an employee, up to and including termination, consistent with the requi�ements of the Rehabilitation Act of 1973, as amended; or b. Requi�ing such employee to participate satisfactorily in a dsug abuse assistance or rehabilitation program approved for such pusposes by a Federal, State, or local health, law enforcement, or other appropriate agency; 7. Making a good faith effort to continue to maintain a dsug-free workplace through implementation of paragraphs 1, 2, 3, 4, 5 and 6. Page 36 Anti-Lobbying -- To the best of the jurisdiction's knowledge and belie£ No Federal appropriated funds have been paid or will be paid, by or on behalf of it, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement; If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, it will complete and submit Standard Form-LLL, "Disclosuse Form to Report Lobbying," in accordance with its instructions; and It will require that the language of paragraph 1 and 2 of this anti-lobbying certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. Authority of Jurisdiction -- The consolidated plan is authorized under State and local law (as applicable) and the jusisdiction possesses the legal authority to carry out the programs for which it is seeking funding, in accordance with applicable HUD regulations. Consistency with plan -- The housing activities to be undertaken with CDBG, HOME, ESG, and HOPWA funds are consistent with the strategic plan. Section 3— It will comply with section 3 of the Housing and Urban Development Act of 1968, and implementing regulations at 24 CFR Part 135. Signature/Authorized Official Geor e C. Cam bell Name Citv Mana er Title 215 E. McKinnev Street Address Denton Texas 76201 City/State/Zip 940 349-8307 Telephone Number Page 37 D ate Specific CDBG Certifications The Entitlement Communitvi certifies that: Citizen Participation -- It is in full compliance and following a detailed citizen participation plan that satisfies the requi�ements of 24 CFR 91.105. Community Development Plan -- Its consolidated housing and community development plan identifies community development and housing needs and specifies both short-term and long-term community development objectives that provide decent housing, expand economic opportunities primarily for persons of low and moderate income. (See CFR 24 570.2 and CFR 24 part 570) Following a Plan -- It is following a current consolidated plan (or Comprehensive Housing Affordability Strategy) that has been approved by HUD. Use of Funds -- It has complied with the following criteria: MaYimum Feasible Priority - With respect to activities expected to be assisted with CDBG funds, it certifies that it has developed its Action Plan so as to give maYimum feasible priority to activities which benefit low and moderate income families or aid in the prevention or elimination of slums or blight. The Action Plan may also include activities which the grantee certifies are designed to meet other community development needs having a particular usgency because e�sting conditions pose a serious and immediate tl�seat to the health or welfare of the community, and other financial resousces are not available); Overall Benefit - The aggregate use of CDBG funds including section 108 guaranteed loans dusing vrogram eT` ear�s) 2014, (a period specified by the grantee consisting of one, two, or three specific consecutive program years), shall principally benefit persons of low and moderate income in a manner that ensuses that at least 70 percent of the amount is expended for activities that benefit such persons during the designated period; Special Assessments - It will not attempt to recover any capital costs of public improvements assisted with CDBG funds including Section 108 loan guaranteed funds by assessing any amount against properties owned and occupied by persons of low and moderate income, including any fee charged or assessment made as a condition of obtaining access to such public improvements. However, if CDBG funds are used to pay the proportion of a fee or assessment that relates to the capital costs of public improvements (assisted in part with CDBG funds) financed from other revenue sousces, an assessment or charge may be made against the property with respect to the public improvements financed by a sousce other than CDBG funds. The jurisdiction will not attempt to recover any capital costs of public improvements assisted with CDBG funds, including Section 108, unless CDBG funds are used to pay the proportion of fee or assessment attributable to the capital costs of public improvements financed fsom other revenue sousces. In this case, an assessment or charge may be made against the property with respect to the public improvements financed by a sousce other than CDBG funds. Also, in the case of properties owned and occupied by moderate-income (not low-income) fai�ilies, an assessment or charge may be made against the property for public improvements financed by a sousce other than CDBG funds if the jusisdiction certifies that it lacks CDBG funds to cover the assessment. Page 38 Excessive Force -- It has adopted and is enforcing: A policy prohibiting the use of excessive force by law enforcement agencies within its jusisdiction against any individuals engaged in non-violent civil rights demonstrations; and A policy of enforcing applicable State and local laws against physically barring entrance to or e�t from a facility or location which is the subject of such non-violent civil rights demonstrations within its jurisdiction; Compliance With Anti-discrimination laws -- The grant will be conducted and administered in conformity with title VI of the Civil Rights Act of 1964 (42 USC 2000d), the Fair Housing Act (42 USC 3601-3619), and implementing regulations. Lead-Based Paint -- Its activities concerning lead-based paint will comply with the requirements of part 35, subparts A, B, J, K and R, of title 24; Compliance with Laws -- It will comply with applicable laws. Signature/Authorized Official Geor e C. Cam bell Name Citv Mana er Title 215 E. McKinnev Street Address Denton Texas 76201 City/State/Zip 940 349-8307 Telephone Number Page 39 D ate Specific HOME Certifications The HOME participating jusisdiction certifies that: Tenant Based Rental Assistance -- If the participating jusisdiction intends to provide tenant-based rental assistance: The use of HOME funds for tenant-based rental assistance is an essential element of the participating jurisdiction's consolidated plan for expanding the supply, affordability, and availability of decent, safe, sanitary, and affordable housing. Eligible Activities and Costs -- it is using and will use HOME funds for eligible activities and costs, as described in 24 CFR � 92.205 tl�sough 92.209 and that it is not using and will not use HOME funds for prohibited activities, as described in � 92.214. Appropriate Financial Assistance -- before committing any funds to a project, it will evaluate the project in accordance with the guidelines that it adopts for this puspose and will not invest any more HOME funds in combination with other Federal assistance than is necessary to provide affordable housing; Signature/Authorized Official Geor e C. Cam bell Name Citv Mana er Title 215 E. McKinnev Street Address Denton Texas 76201 City/State/Zip 940 349-8307 Telephone Number Page 40 D ate APPENDIX TO CERTIFICATIONS Instructions Concerning Lobbying and Drug-Free Workplace Requirements Lobbying Certification This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by section 1352, title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. Drug-Free Workplace Certification By signing and/or submitting this application or grant agreement, the grantee is providing the certification. The certification is a material representation of fact upon which reliance is placed when the agency awards the grant If it is later determined that the grantee knowingly rendered a false certification, or otherwise violates the requi�ements of the Drug-Free Workplace Act, HUD, in addition to any other remedies available to the Federal Government, may take action authorized under the Drug-Free Workplace Act. Workplaces under grants, for grantees other than individuals, need not be identified on the certification. If known, they may be identified in the grant application. If the grantee does not identify the workplaces at the time of application, or upon award, if there is no application, the grantee must keep the identity of the workplace(s) on file in its office and make the information available for Federal inspection. Failuse to identify all known workplaces constitutes a violation of the grantee's dsug-free workplace requirements. Workplace identifications must include the actual addsess of buildings (or parts of buildings) or other sites where work under the grant takes place. Categorical descriptions may be used (e.g., all vehicles of a mass transit authority or State highway department while in operation, State employees in each local unemployment office, performers in concert halls or radio stations). If the workplace identified to the agency changes dusing the performance of the grant, the grantee shall inform the agency of the change(s), if it previously identified the workplaces in question (see paragraph three). 8. The grantee may insert in the space provided below the site(s) for the performance of work done in connection with the specific grant: Place of Performance (Street address, city, county, state, zip code) Check if there are workplaces on file that are not identified here. The certification with regard to the dsug-fsee workplace is required by 24 CFR part 21. Place Name Street City County State Zip Community Development 601 E. Hickory, Denton Denton TX 76205 De artrnent Suite B Page 41 Definitions of terms in the Nonprocurement Suspension and Debarment common rule and Drug-Free Workplace common rule apply to this certification. Grantees' attention is called, in particular, to the following definitions from these rules: "Controlled substance" means a controlled substance in Schedules I through V of the Contsolled Substances Act (21 U.S.C. 812) and as fusther defined by regulation (21 CFR 1308.11 through 1308.15); "Conviction" means a finding of guilt (including a plea of nolo contendere) or imposition of sentence, or both, by any judicial body charged with the responsibility to determine violations of the Federal or State c�al dsug statutes; "C�al dsug statute" means a Federal or non-Federal criminal statute involving the manufactuse, distribution, dispensing, use, or possession of any controlled substance; "Employee" means the employee of a grantee directly engaged in the performance of work under a grant, including: a. All "direct charge" employees; b. all "indirect charge" employees unless thei� impact or involvement is insignificant to the performance of the grant; and c. temporary personnel and consultants who are directly engaged in the performance of work under the grant and who are on the grantee's payroll. This definition does not include workers not on the payroll of the grantee (e.g., volunteers, even if used to meet a matching requirement; consultants or independent contractors not on the grantee's payroll; or employees of subrecipients or subcontractors in covered workplaces). Note that by signing these certifications, certain documents must be completed, in use, and on file for verification. These documents include: 1. Analysis of Impediments to Fair Housing 2. Citizen Participation Plan 3. Anti-displacement and Relocation Plan Signature/Authorized Official Geor e C. Cam bell Name Citv Mana er Title 215 E. McKinnev Street Address Denton, Texas 76201 City/State/Zip 349 349-8307 Telephone Number Page 42 D ate • nn n ua ous oa s Page 43 Annual Housing Completion Goals (Table 3B) �'antee Nsme: Expected Annual Actual Annual Resources used during the period Number of Units Number of Units Program Year: To Be Completed Completed CDBG HOME ESG HOPWA BENEFICIAR YGO�lLS Sec. 215 Onl Homeless households ❑ ❑ ❑ ❑ Non-homeless households 50 � � ❑ ❑ Special needs households ❑ ❑ ❑ ❑ Total Sec. 215 Beneficiaries* 50 � � ❑ ❑ �tENl"AL GOALS ,Sec. 215 Oa Acquisition of e�sting units ❑ ❑ ❑ Production of new units ❑ ❑ ❑ Rehabilitation of existing units ❑ ❑ ❑ ❑ Rental Assistance ❑ ❑ ❑ Total Sec. 215 Affordable Rental ❑ ❑ ❑ ❑ HOME OL�IVER G014LS ,Sec. 215 Oa Acquisition of e�sting units ❑ ❑ Production of new units ❑ ❑ Rehabilitation of existing units 47 � � Homebu�Ter Assistance 3 ❑ � ❑ Total Sec. 215 Affordable Owner 50 � � ❑ ❑ COMBINED REN7"14L AND O EIl GO�IL,S ,Sec. 215 Oa Acquisition of e�sting units ❑ ❑ ❑ Production of new units ❑ ❑ ❑ Rehabilitation of existing units 47 � � ❑ ❑ Rental Assistance ❑ � ❑ Homebuyei Assistance 3 ❑ � ❑ Combined Total Sec. 215 Goals* 50 � � ❑ ❑ OVERAi.L HOUSING GOALS Sec. 215 + Other Affordable Housin Annual Rental Housing Goal ❑ ❑ ❑ ❑ Annual Ownei Housing Goal 50 � � ❑ ❑ Total Overall Housing Goal 50 � � ❑ ❑ Page 44 . , . ommunit eve o ment vlsor . ommlttee nutes �� • uman ervlces . vls or ommlttee nutes Page 45 S:1L.egallOur pocurnentslResolutions1i41Comm De� 20I4 Action Plan Resolution.doc Exhibit 2 Resolution RESOLUTION NO. A RESOLUTIQN BY THE CITY OF DENTON, TEXAS, AUTHORIZING THE CITY MANAGER TO SIGN AND SUBMIT TO THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT A 2014 ACTION PLAN FOR HOUSING AND COMM[JNITY DEVELOPMENT WITH APPROPRIATE CERTIFICATIONS, AS AUTHORIZED AND REQUIRED BY THE HQUSING AND COMMLTNiTY DEVELOPMENT ACT OF 1974, AS AMENDED AND THE NATIONAL AFFORDABLE HOU�ING ACT OF 1990, AS AMENDED; AND PROVTDING FOR AN EFFECTNE DATE. WHEREAS, the City of Denton, Texas, is concerned with the developrrient af viable urban communities, including decent housing, a suitable living environment and expanded econorr�ic opportunities; a�d WHEREAS, the City of Denton, Texas, has a special concern for persons of low and moderate income; arid WHEREAS, �he City of Denton, Texas, as a CDBG entitlement Cit� and a HOME participating jurisdiction, �ias prepared, through a citizen participation process, a program for utilizing iis 2014-year entitleinent furids, program income and reallocated funding frorn previous years in the approximate amotu�t of $1,319,889; and WHEREAS, citizen participation requixements, including the holding of public hearings, have been rnet; and WFiEREAS, the Co�nunity Development Act of 1974 and the Natio�al Affordable Housing Act of 1990 require an application and apprvpriate certifications included in the Consolidated Plan; NOW, THEREFORE, THE C�UNCIL 4F THE CITY OF DENTON HEREBY RESOLVES: SECTI4N 1. The City Council of t1�e City of Denton, Texas, authorizes the City Manager to sign and subFnii to th� Department of Hausing and Urban Development a 2014 Action PIarF and appropriate certifications %r entitlement funds under the Housing and Cammunity Developfnent Act of 1974, as amended and the National Affordable Housing Act of 1990, as amended. SECTION 2. The City Counci� of the City of Denton, Texas, authorizes the Community Development Administrator to handle all fiscal and administrative matters related to the application, the Actian Plan and the certifications. SECTI4N 3. The City Secretary is hereby authorized to furnish copies o� this resolution to aIl interested parties. S:1LegallOur 17ocumentslltesoiutionsU 41Cornm Dev 2014 Actiore Plan Resolution.doc SECTION 4. This resolution shall become effective irnmediately upon its passage and approval. PASSED AND APPROVED this ihe day of , 2014 i•ra;�:�:we�r�:�;z.��re3:� ►, : � : ATTEST: JENNIFER WALTERS, CITY SECRETARY : APPROVED AS TO LEGAL FORM: ANITA BURGESS, CITY ATTORNEY � I' . _� � L._��� r � � AGENDA DATE: DEPARTMENT: ACM: SUBJECT AGENDA INFORMATION SHEET May 6, 2014 Materials Management Bryan Langley ��� Questions concerning this acquisition may be directed to Elton Brock at 349-7133 Consider adoption of an ordinance authorizing the City Manager to execute a Cooperative Purchasing Program Agreement with the City of Weatherford, Texas under Section 271.102 of the Local Government Code, to authorize City of Denton contracts for the purchase of various goods and services; authorizing the expenditure of funds therefor; and declaring an effective date (File 5528-Cooperative Purchasing Program Agreement with the City of Weatherford). FILE INFORMATION Section 271.102 of the Texas Local Government Code, authorizes respective participating governments to enter into agreements for the purchase of goods and services. The attached Agreement is an authorization for the City of Denton to participate in contracts awarded by the City of Weatherford and for the City of Weatherford to participate in contracts awarded by the City of Denton. The contract will remain in effect until terminated by either party. This Agreement will allow both entities to utilize contracts for goods and services competitively bid by the other party to the contract. The bid process followed by both entities meets all statutory bidding requirements. Upon approval of the Agreement, the City of Denton intends to utilize the City of Weatherford's bid for Street Microsurfacing. All purchases exceeding $100,000 will still require individual City Council approval per City of Denton policy. RECOMMENDATION Approve an Interlocal Cooperative Purchasing Program Agreement with the City of Weatherford. PRINCIPAL PLACE OF BUSINESS City of Weatherford Weatherford, TX ESTIMATED SCHEDULE OF PROJECT This Agreement is effective upon approval by the City of Denton and will remain in effect until terminated by either party. Agenda Information Sheet May 6, 2014 Page 2 FISCAL INFORMATION Each future acquisition, based on this Agreement, will follow the City of Denton fiscal verification policy and be charged to the appropriate budget account. EXHIBITS Exhibit l: Ordinance Exhibit 2: Cooperative purchasing Agreement with Weatherford Respectfully submitted: C. �.� � � � � �-�-w�.�, Chuck Springer, 349-8260 Director of Finance ORDINANCE NO. AN ORDINANCE AUTHORIZING THE CITY MANAGER TO EXECUTE A COOPERATIVE PURCHASING PROGRAM AGREEMENT WITH THE CITY OF WEATHERFORD, TEXAS UNDER SECTION 271.102 OF THE LOCAL GOVERNMENT CODE, TO AUTHORIZE CITY OF DENTON CONTRACTS FOR THE PURCHASE OF VARIOUS GOODS AND SERVICES; AUTHORIZING THE EXPENDITURE OF FUNDS THEREFOR; AND DECLARING AN EFFECTIVE DATE (FII,E 5528-COOPERATIVE PURCHASING PROGRAM AGREEMENT WITH THE CITY OF WEATHERFORD). THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION l. The City Manager or his designee is hereby authorized to execute the Cooperative Purchasing Program Agreement with the City of Weatherford, Texas under Section 271.102 of the Texas Government Code, a copy of which is attached hereto and incorporated by reference herein (the "Agreement"). SECTION 2. The City Manager or his designee is authorized to expend funds pursuant to the Agreement for the purchase of various goods and services. SECTION 3. The City Council of the City of Denton, Texas hereby expressly delegates the authority to take any actions that may be required or permitted to be performed by the City of Denton under File 5528 to the City Manager of the City of Denton, Texas, or his designee. SECTION 4. This ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the day of , 2014. MARK A. BURROUGHS, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY :• APPROVED AS TO LEGAL FORM: ANITA BURGESS, CITY ATTORNEY h �_ ��� � . BY: EXHIBIT 2 ����� �� ������� �i� a� �l� ���&°� �i�j ��r��c��y°s �fl�� i'.C3, €3c.ax 2� �V�ca�4��rtc��� T?� 7 � � � . , . . ._ : U � ,i :' �' '' �' 1 / i! ! �. � r- � I ' � ,, � . THIS AGREEMENT is made on the ZZnd day of Apr�� , 2014, between the City of Denton, and Weatherford; jointly referred to herein as "parties." WHEREAS, the respective parties are authorized by Local Government Code, Chapter 271, to enter into contracts and agreements for participation in cooperative purchasing programs; and WHEREAS, it is the desire af the aforesaid parties to comply with and further the policies and purpose of Local Gavernment Code, Chapter 271; and WHEREAS, the parties cannot normally obtain the best possible purchase price far materials and supp]ies acting individually and without cooperation; and WHEREAS, it is deemed in the best interest of aIl parties that said governments do enter into a mutually satisfactory agreement for the purchase af certain materials and supplies, and WHEREAS, the parties, in performing governmental functions or in paying for the performance of governmental functions hereunder shall make that performance or those payments from current revenues legally available to that party; and WHEREAS, #he parties agree to designate a person to act under the direction of and on behalf of the pa�-ties in all matters relating to this agreement; and WHEREAS, the parties agree to be responsible for a vendor's compliance with provisions relating ta the quality of items and terms of delivery to the extent provided herein; NOW, THEREFORE, the parties hereto, inconsideration of the mutual covenants and conditions contained herein and pursuant to the authority permitted under Local Government Code, Chapter 271, promise and agree as follows: EXHIBIT 2 I. Purpose The purpose of this Agreement is to authorize the parties' mutual participation in various contracts for the purchase of various goods and services. Participation in this cooperative program will be highly beneficial to the taxpayers of the participating parties through anticipated savings to be realized. II. Duration af Agreement This Agreement shall be in effect from the date of execution until terminated by either party to the agreement. III. Relationship of Parties It is agreed that the parties, in receiving products and/or services specified in this agreement, sha11 act as an independent purchaser and shall have control of its needs and the manner in which they are acquired. Neither party is an agent, empioyee or jaint enterprise of the other, and each party is responsible for its own actions, forbearance, negligence and deeds, and for those of its agents or employees, in conjunction with the utilizatzon and/or cooperative solicitation of any Supplier Agreement obtained in accordance with Texas law. Parties slzail notify all participating entities of available contracts to include terms of contraci, coinmadity cost, contract names and addresses, and shall keep participating parties informed of all changes to the Cooperative Purchasing list of conti•acts. Nothing in this agreement shall prevent any participating party from accepting and awarding bids for commodities subject to this agreement individually and in its own behalf. The City Manager, or his designee, is hereby designated as the official representative to act for the City of Denton in all matters relating to this agreement. The City Manager, or his designee, is hereby designated as the official representative to act for the City of Weatherford in all matters relating to this agreement. The parties agree ta make payments to the City of Denton or City of Weatherford, or directly to a vendor under this contract as provided herein. The parties agree ta be responsible for a vendor's compliance with provisions relating to the quality of items and terms of delivery to the extent provided herein. EXHIBIT 2 IV. Purchase of Goods and Services All products and services sha11 be procured in accordance with procedures gaverning competitive bids and competitive proposals. The parties will be abie to purchase from those contracts established by the other where notice has been given in the specifications and successful bidder has accepted terms for Coaperative Purchasing Agreements for local governments. The parties hereto agree that the ordering of products and services through this agreement shall be their individual responsibility and that the successful bidder or bidders shall bill each party directly, or as deemed advantageous to bath parties. The parties agree to pay successful bidders or anticipating governments directly for all products or services received from current revenues available for such purchase. Each pat-ty shall be liable to the successful b'rdder only for products and services ordered by and received by it, and shall not by the executian of this agreement assume any additiona� liability. Parties do not warrant and are not responsible for the quality or delivery of products or services from successful bidder. The participating parties shall receive all warranties provided by successful bidder for the products or services purchased. In the event that any dispute arises between individual parties and a successful bidder, the same shall be handled by and between the participating party's governmental body and the bidder. IN WITNESS �VHEREOF, the parties hereto have caused this agreement to be executed by their authorized officers thereon the day and the year iirst above written. GIT�"" WEATHERFORD By� err L. Biaisdeil, City Manager Approv form: gY' —=��,.� -- Ed Zellers, C t Attorney CITY OF DENTON By: George C. Campbell, City Manager APPROVED AS TO LEGAL FORM: : Anita Burgess, City Attorney AGENDA DATE: DEPARTMENT: ACM: SUBJECT AGENDA INFORMATION SHEET May 6, 2014 Materials Management Bryan Langley ��� Questions concerning this acquisition may be directed to Terry Kader at 349-8729 Consider adoption of an ordinance of the City of Denton authorizing the City Manager or his designee to execute a contract through the State of Texas Smart Buy Program for the purchase of five (5) Chevrolet Tahoes for the City of Denton Police Department as awarded by the State of Texas Contract 071-072-A1; and providing an effective date (File 5536- Purchase of Five (5) Tahoes awarded to Reliable Chevrolet in the amount of $138,819.80). FILE INFORMATION This item is for the purchase of five (5) Police Department SUVs that were approved in the Fiscal Year 2013-2014 Budget. Two (2) of these vehicles are replacements that will be funded through Certificate of Obligation accounts and three (3) vehicles are fleet additions that will be funded through the department's operating account. The two (2) replacements vehicles will be replacing two (2) 2006 Ford Escapes that have met their replacement criteria based on age and maintenance cost. Three (3) of the Tahoes purchased will be used as traffic enforcement vehicles and two (2) of the Tahoes will be fully loaded police pursuit vehicles. All vehicles being replaced will be sent to auction once the replacements have been received. Comparison pricing was obtained from three (3) cooperative contract vendors with Reliable Chevrolet providing the lowest overall pricing. The local Chevrolet vendor declined to bid on the vehicles. RECOMMENDATION Award the purchase of (5) Chevrolet Police Package Tahoes to Reliable Chevrolet in the amount of $138,819.80. PRINCIPAL PLACE OF BUSINESS Reliable Chevrolet Richardson, TX ESTIMATED SCHEDULE OF PROJECT The purchase and delivery of the Tahoes will occur within 30 days of purchase order issuance. Agenda Information Sheet May 6, 2014 Page 2 FISCAL INFORMATION This item will be funded from the following operating accounts: 810187408.135530100 $55,52792 810163444.135530100 $27,763.96 309801.8537 $55,52792 Requisition #118426 has been entered in the Purchasing software system. EXHIBITS Exhibit 1: Comparison Sheet for Police Tahoes Exhibit 2: Quotes Exhibit 3: Ordinance Respectfully submitted: C. �.� � � � � �-�-w�.�, Chuck Springer, 349-8260 Director of Finance ..�'. � �L Y� W � w � �-- W H J d � � z � I--1 Q � � U W � � �' ��� *� 4 qi I � ��;� '�`��x�� .tt��. d' O N M f0 � ....0 O ........ O .O O___ __O � O ... �^ p � O O O O O O O.. p � O O O O O O O � N �h �Pr +i� ti4 i� �Pr �t�l� � l0 � ^ O lJ L � +' O i p p � O O � � ?j W � � O � �'? � � � H •� � . ., Z Q1 �p lD �l O ,--� ,--i p i � I� O �I � � M T �` � ........ . _ � ` > O � � p � � � , Y oo � a.., � � � � z o m` � u� o 0 0 0 o rn �. tIl _ � r� o 0 0 0 0 � I� � � � ui o 0 0 0 o iri � o o � �> N b4 �Pr if� i� �} � ..... � � O ] (V � �p � I� � N �.N � � V T O � � :� � � � p. ,--i ,G � *� �n �o a U � u � � �, � � � (, m � o � ` a--' Zi ` -6 C � . (� � � C U O� L � o- Q ,� r' T L � � � Q � � � Y � n1 +�_+ o cn o��� ' o U ��p � "' � 0�3 a�� V�n � U LL c � � �� Y u��, � � f- � J i O � �_ �� � N � ,. � M O� � L Y p � o Z O . O fl. _ H cv - N111� O � �� o' O __ " , � O O..... 0... O O O �...� p� O M � O O O O O O p p o ,�, 0^0 � Q M �R- t�r � t� t�4 n'� Lll N O lfi M �'"1 � ^ U �� O � lD tD O I� 3�� c�1 N l0 � > � Q O � � t� � � C �Y �� � v � � U �� � �' �, N� � � � U � � � '� m U� c m � i;'� � � � �� �� o U a fl- �� a--� n-� �J � aU � „ � Y�c� p� � r� a, `� � _ n o U � � ^ � c r� U,n � U LL a� -p � r� a� � c'r' ......... � N (n �'. +--i J � >. U 'D � rYD O~i � M � � � � n � o Z' N L!') ��1 U Q � �, O � rn °o °o °o °o °o � � ° � M O O O O O d''� �1 � U T O � � �D tPr i� i!-T tPr �Pr '� .--I lJ C 3^ � � . f6 U I� A: 00 �'� ul ' O � N � a; � � � � O � � � ,� � o Q p v � � N U c� ' � > w L U � � L ro � �m � c� b � � ra � � � � L 4) I� O � � U >, Y > N L - L cn '- .� �7 Q U L � � � � � Z � � � � mc� � U� � c o-o¢ rorn X ti Z O M O d ����� ., � r, - N L1� � O � t� Z � w �� � a U�i � w w w W w p� . w p Q O O O O O?� o o� m z z z z z�,a z � � � . � EXHIBIT 2 ,� � �, �� r ' -� �y ir � � � � ;� ���t -.f � �... RELIABLE CHEVROLET HOME OF THE ENFORCER POLICE PACKAGE ��@�i�'�" �°� ����d�� � �.° 800 North Central Expressway Richardson, Texas 75080 Phone:972-952-1561 Fax:972-952-8172 Email: dadams@reliablechevrolet.com "�`FiI� o�lJC3"�"� 1� � ���� �3P�: �°f"!t°f"�. ClF T'�:.`.ilts.� Oi i��072-F'iS. Ft��C&�.tiR��� ��t F�Ck DESCRIPTION Quote 1 March 24, 2014 . ... . .. . `.�' U'�a` iL �;'�a`'�a` '�'� f'�'�a` i'2 S? � L'�a" tUG S? � ��"�� ����"��,�� ���� cctia'rra,,�,r�'ris�•.iFi�u>��•.n_wr�u_�_FaFu_m.i�i_�_ ���.�h���'.��'�£��'�1���'.���"��� f��k�l�. CITYOFDENTON �°�u�'�E6�c� �F��Y^�� �`���:N�� CHARLES ROSENTHAL NOTE: ORDER CUTOFF FOR 2014 TAHOE PPV IS AUGUST 22, 2013 Estimated time of delivery to dealer of 2013 after receipt of PO is 85-105 days for all but Caprice Estimated time of delivery to dealer of 2013 after receipt of PO is 145-160 days for Caprice Turnkey estimated time of delivery of unit being upfitted is 5-7 weeks after receipt of vehicle AMOUNT ���} ��°������6��6�� ��5€��� ��� - ����� �����`��� INCLUDES ALL THE STD EQUIPMENT ON MODEL PLUS: USO - R.F..AR I...00KING DIFFI:::�.RN���IAI... QNCI... ��11���N V8j ANI:J FUI...I... SI�l:�::: S('AR.F.. �R.F..QUIR.F..D ('I:::�.R S���A��I:::�. S('I:::�.Cj PLUS THE FOLLOWING OPTIONS ON STOCK UNITS: K��� - L7l�AL �3A�����:RY 9i�8 - L7AY�V�V�1�: Rl�i�i�Vi�i� L6��11:> L7�:L�:�V��: l���C� - CQi���:i��� �����:F��� AL6�R�1 L7VSA�3L�:L7 iX6 - L�� SI:>C��V�L6��11:> PLUS THE FOLLOWING OPTIONS ON CONTRACT TO BE DONE AT KERR: 6,�i -���:l�L7L6��11:> Ai�L7 ��AVLL6��11:> F�L6�S���:R SYS���:�1 W9RVi�i� 6,�3 - i�RVLL�: L6��11:> Ai�L7 SVRL��i� SI:>�:I�KL��R W9RVi�i� 6i�6 - RL��/kR L7C>C>R LC>CKS Vi�C>I:>�:RA�V�VV�: 6�3� . RL��/kR L7C>C>R ��Ai�L7L�:S Vi�C>I:>�:RA�V�VV�: 6i�� - RL��/kR W9i�L7C>W SW9��C���:S Vi�C>I:>�:RA��VV�: 6,�4 - ��C�Ri�ISVRL�.i� CVRCI�V�� V�(9RVi�i� KL�.YS - 1 AL7L7V��VC>i�AL KL�.YS A�� $3� �:/kC�� PLUS THE FOLLOWING OPTIONS NOT ON CONTRACT TO BE ADDED: L7�:/kL�:R �V�C> I:>AVi��V� F�C>l�R L7C>C>RS C>i�LY �V�C> W��V�V��: l°�1� !/��1��� 1� C�IV �l°�l°� �C�IVI°���1° Q71-q7�-�1. iFll� �'U��FI��� �C°�UI�C°� [��C�ll�F�[E3UY �'C�, [ [PJ?Il..�..� 4�1ts ..�..�1 [PJ?I��a..�..(��t..�..� ..�..�..2� �a�-�€�GG �16�J�[!`JE �a��?I[�� CCw'�14V� � `1t� C�1� �V���l`Jts�r��a 25433.00 included 167.20 0.88 8.80 404.80 422.40 89.76 58.08 58.08 49.28 31.68 30.00 � � �� 1`6�6� ��&�i€I�"� I� r�ai€r�a����a�:3�&� ��a1` d�a�: �"C:�1` 1`�8 :=�&���1`� ��as�G� I� &�&���al_ 1`I�F I6�:=�8. � �A���a.�"� ���tF� �`4�.`4� �� �.`4 �t�V�`�".`49a��t��.W��"��t�.��k�t� �F� �t�V�`�".�a`�"Ei�P.d''��"��"�.`4� �"9a.�t�. k"��r €� I�����i £S�#�#-�'��-'�"0�. DEL`IVERY 1� 1NGLUDED WHEN QRDERING ON �TA�'E G^ONTR}�G f: $ 27,763.96 s�xc�c�, �,rrs ca�,�,rr�x �� o-,���� vv��ro-,�rrL �r �r�r�r�� c�� i�,�r��,�s � c� �,: �co-,�r,s� -.�� �rr 0.00% Make all checks payable to RELIABLE CHEVROLET. If you have any questions concerning this invoice, contact: Doug Adams, Fleet and Commercial Manager 972-952-1561 direct line, 972-952-8172 fax, dadams@reliablechevrolet.com THANK YOU FOR YOUR BUSINESS! TOTAL ?"'C�?"'�s? ��£� (�) €�i�°6??"� 27,763.96 ����,���.�C� � -� r�'UppZY �t ,� PUBLIC SAFETY EC�UIPMENT �`�� r��Lx�A�r c�EV� F�Rn ��, m ���-48�-3115 y City of Denton Accounts Payable 215 East McKinney St. Denton, Texas 76201 EXHIBIT 2 i I)��C; 3/20/2014 Mike Hewitt Estim a�e � mike@defendersupply.com � ��� (903)564-5641 Quote 2 Customer Contact Robin Customer PhQne ' 940-349-8423 Customer �-mail i Estimate # 8234 Item Description Qty, Cost Total V-Texas '13/14 Tahoe ... 2014 Chevrolet Tahoe 2WD PPV with Locking Differential, Dual Batteries, and Driver Side 5 29,112.00 145,560.00 Spot Light - Purchased Through Holiday Chevrolet Using The Tarrant Couniy Cooperative Contract No. 2012-151 Black Exterior, White Doors Grill Lamp and Siren Speaker Wiring Hom/Circuit Wiring Flasher System-Headlamp Tail Lamp Rear poor Handles, Locks, and Window Switches INOP Daytime Running Lamps with Auto Lamp Control Delete 3 Sets of Keys per Vehicle TX-2 year inspection 2 year State inspection certifcate 5 23.75 118.75 DS-Dealer Prep Dealer Prep 5 130.00 650.00 Final sale amount may be subject to state and local sales tax. Emergency Equipment Total $146,328.75 SIGNATURE Quote 3 EXHIBIT 2 QUOTE# OOA CONTRACT PRICING WORKSHEET End User: CITY OF DENTON Contractor: CALDWELL COUNTRY Contact Name: ROBYN FORSYTH CALDWELL COUNTRY (TERRY KADER) Email: Prepared By: Averyt Knapp RO .FOR�YTH@CITYO TO .CO TERRY.KADER@CITYOFDENTON.COM Phone #: 940-349-8410 (ROBYN F.) Email: 940-349-8729 (TERRY KADER) aknapp@caldwellcountry.com Fax #: Phone #: 800-299-7283 or 979- 567-6116 Location City & State: DENTON, TX Fax #: 979-567-0853 Date Prepared: MARCH 19, 2014 Address: P. O. Box 27, Caldwell, TX 77836 Tax ID # 14-1856872 Product Description: 2014 CHEVROLET TAHOE PPV CC10706 A Base Price & Options: $29,330 B Published Options Code Description Cost Code Description Cost PPV, 5.3LV8-FFV, INCL FOUR DOORS WHITE, LH SPOTLIGHT, CONTENT THEFT ALARM DISABLE, GRILLE LAMPS & SIREN SPEAKER WIRING, HORN/SIREN CIRCUIT WIRING, FLASHER SYSTEM-HEADLAMP & TAILLAMP W/WIRING PROVISINO FOR HEADLAMP & TAILLAMP FLASHER, INOP REAR DOOR HANDLES-LOCKS- WINDOW SWITCHES, COMMON FLEET KEYED ALIKE #6E2, DAYTIME RUNNING LAMPS WITH AUTO LAMP CONTROL DELETE, REAR LOCKING DIFFERENTIAL, DUAL 660 CCA BATTERIES GM WARRANTY INCL CALDWELL COUNTRY 5YR/100,000 MILES POWERTRAIN @ N/C PO BOX 27 CALDWELL,TEXAS 77836 INCL Subtotal B C Unpublished Options EXHIBIT 2 Quote 4 EXHIBIT 2 From: Brad Roblver To: RosendahL Charles Subject: RE: Police Tahoes Date: Monday, March 24, 2014 10:16:34 AM Yes, we will have to pass... � � � �I �, � ' # 'I � - : �R . .*- ♦t/ � � �[ ♦�/ "�♦ ♦��� • - • From: Rosendahl, Charles [mailto:Charles.Rosendahl@ciryofdenton.com] Sent: Monday, March 24, 2014 10:12 AM To: Brad Roblyer Subject: Police Tahoes :.• I know you haven't bid on the police tahoes in the past. Are you still a no bid on this round of them? Thank you, Charlie Rosendahl Fuel Specialist Fleet Services City of Denton (940) 349-8422 www.cityofdenton.com Exhibit 3 ORDINANCE NO. AN ORDINANCE OF THE CITY OF DENTON AUTHORIZING THE CITY MANAGER OR HIS DESIGNEE TO EXECUTE A CONTRACT THROUGH THE STATE OF TEXAS SMART BUY PROGRAM FOR THE PURCHASE OF FIVE (5) CHEVROLET TAHOES FOR THE CITY OF DENTON POLICE DEPARTMENT AS AWARDED BY THE STATE OF TEXAS CONTRACT 071-072-A1; AND PROVIDING AN EFFECTIVE DATE (FII,E 5536- PURCHASE OF FIVE (5) TAHOES AWARDED TO RELIABLE CHEVROLET IN THE AMOUNT OF $138,819.80). WHEREAS, pursuant to Resolution 92-019, the State of Texas has solicited, received and tabulated competitive bids for the purchase of necessary materials, equipment, supplies or services in accordance with the procedures of state law on behalf of the City of Denton; and WHEREAS, the City Manager or a designated employee has reviewed and recommended that the herein described materials, equipment, supplies or services can be purchased by the City through the State of Texas Procurement programs at less cost than the City would expend if bidding these items individually; and WHEREAS, the City Council has provided in the City Budget for the appropriation of funds to be used for the purchase of the materials, equipment, supplies or services approved and accepted herein; NOW, THEREFORE, THE COUNCII, OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. The numbered items in the following numbered purchase order for materials, equipment, supplies, or services, shown in the File Number listed hereon, and on file in the office of the Purchasing Agent, are hereby approved: FII,E NUMBER VENDOR AMOUNT 5536 Reliable Chevrolet $138,819.80 SECTION 2. By the acceptance and approval of the above numbered items set forth in the attached purchase orders, the City accepts the offer of the persons submitting the bids to the Building and Procurement Commission for such items and agrees to purchase the materials, equipment, supplies or services in accordance with the terms, conditions, specifications, standards, quantities and for the specified sums contained in the bid documents and related documents filed with the Building and Procurement Commission, and the purchase orders issued by the City. SECTION 3. Should the City and persons submitting approved and accepted items set forth in the attached purchase orders wish to enter into a formal written agreement as a result of the City's ratification of bids awarded by the State of Texas, the City Manager or his designated representative is hereby authorized to execute the written contract which shall be attached hereto; provided that the 0 written contract is in accordance with the terms, conditions, specifications and standards contained in the Proposal submitted to the State of Texas, quantities and specified sums contained in the City's purchase orders, and related documents herein approved and accepted. SECTION 4. The City Council of the City of Denton, Texas hereby expressly delegates the authority to take any actions that may be required or permitted to be performed by the City of Denton under File 5536 to the City Manager of the City of Denton, Texas, or his designee. SECTION 5. By the acceptance and approval of the above enumerated bids, the City Council hereby authorizes the expenditure of funds therefor in the amount and in accordance with the approved bids. SECTION 6. This ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this day of , 2014. MARK A. BURROUGHS, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY : APPROVED AS TO LEGAL FORM: ANITA BURGESS, CITY ATTORNEY � '�� �__ -�-� BY: AGENDA DATE: DEPARTMENT: ACM: SUBJECT AGENDA INFORMATION SHEET May 6, 2014 Materials Management Bryan Langley ��� Questions concerning this acquisition may be directed to Terry Kader at 349-8729 Consider adoption of an ordinance authorizing the City Manager to execute an Interlocal Agreement with the Denton County Transportation Authority (DCTA) under Section 791.001 of the State of Texas Government Code, to authorize DCTA to purchase fuel and fuel management supply services from the City of Denton at a cost of 1.5% of the mark up on gross fuel receipts; authorizing the expenditure of funds therefor; and declaring an effective date (File 5527- Interlocal Agreement with the Denton County Transportation Authority for Fuel Supply and Management Services). FILE INFORMATION This Agreement will allow Denton County Transportation Authority (DCTA) to purchase bulk fuel through the City of Denton at a 1.5% markup. The City of Denton will also provide contingency fuel at a markup of $0.30 per gallon. The City of Denton will process invoices from the supplier and bill DCTA at the end of every month. The contract will remain in effect until terminated by either party. Section 791.001 of the Texas Government Code requires that all interlocal contracts must be authorized by the governing body, regardless of the dollar amount. The only exception to this is municipally owned electric utilities-these entities have a$100,000 threshold before authorization by the governing body is required. RECOMMENDATION Approve an Interlocal Agreement with the Denton County Transportation Authority for the purchase of fuel and fuel management services from the City of Denton. PRINCIPAL PLACE OF BUSINESS Denton County Transportation Authority Denton, TX Agenda Information Sheet May 6, 2014 Page 2 ESTIMATED SCHEDULE OF PROJECT This Agreement is effective upon approval by the City of Denton and will remain in effect until terminated by either party. FISCAL INFORMATION Fuel will be purchased by the City of Denton for the DCTA through the Fleet Services Department fuel accounts that are used to purchase fuel for City use. The accounts will be reimbursed from the revenue received upon payment of invoices by DCTA. EXHIBITS Exhibit l: Ordinance Exhibit 2: Interlocal Agreement with Denton County Transportation Authority Respectfully submitted: C.���� �� -+�,c�e.�, Chuck Springer, 349-8260 Director of Finance Exhibit 1 ORDINANCE NO. AN ORDINANCE AUTHORIZING THE CITY MANAGER TO EXECUTE AN INTERLOCAL AGREEMENT WITH THE DENTON COUNTY TRANSPORTATION AUTHORITY (DCTA) UNDER SECTION 791.001 OF THE STATE OF TEXAS GOVERNMENT CODE, TO AUTHORIZE DCTA TO PURCHASE FUEL AND FUEL MANAGEMENT SUPPLY SERVICES FROM THE CITY OF DENTON AT A COST OF 1.5% OF THE MARK UP ON GROSS FUEL RECEIPTS; AUTHORIZING THE EXPENDITURE OF FUNDS THEREFOR; AND DECLARING AN EFFECTIVE DATE (FII,E 5527-INTERLOCAL AGREEMENT WITH THE DENTON COUNTY TRANSPORTATION AUTHORITY FOR FUEL SUPPLY AND MANAGEMENT SERVICES). THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION l. The City Manager, or his designee is hereby authorized to execute the Interlocal Agreement with the Denton County Transportation Authority under Chapter 791.001 the Texas Government Code, a copy of which is attached hereto and incorporated by reference herein (the "Agreement"). SECTION 2. The City Manager, or his designee is authorized to expend funds pursuant to the Agreement for the purchase of various goods and services. SECTION 3. The City Council of the City of Denton, Texas hereby expressly delegates the authority to take any actions that may be required or permitted to be performed by the City of Denton under File 5527 to the City Manager of the City of Denton, Texas, or his designee. SECTION 4. This ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the day of , 2014. MARK A. BURROUGHS, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY : APPROVED AS TO LEGAL FORM: ANITA BURGESS, CITY ATTORNEY � '�� �__ -�-� :• EXHIBIT 2 INTE LOCAL AG EE ENT This Interlocal Agreement (the "Agreement"} is made and entered into t�us 6th day of May, 2014, between The City af Denton, Texas, a palitical subdivision of the State of Texas (hereinafter "CITY"} and The Denton Caunty Transportation Authority, a polirical subdivision of the State of Texas ("DCTA"}. W EREAS, both the CITY and the DCTA have the authoxity to enter inta this Agreement puxsuant to Chapter 791, Texas Government Code; and WHEREAS, the sercrice agreement fox Fuel Supply and Managernent Services ("Service Agreement") contemplated undei this Agreement is of mutual interest and benefit ta DCTA and to the CITY and will furdier the objecrives of both parries in a manner consistent with the objectives of political subdivisions of the State of Texas; and E Et�S, it is mutuaIlp beneficial to both parries to execute this Agreement whereby each entiry can achieve common objectives relating ta the services regarding fuel supply and management of the CITY and DCTA, and in the interest of saving the taxpayex funding; and N T E EF E, in consideration of the mutual representations, terms and covenants hexeafter set forth, the parties hereby agree as follows: 1. STATE ENT F O K. CFTY agrees to use its reasonable efforts to pexfoxm the fuel supplp and management services described in the Service Agreement listed below in Section 2. 2. SERVICE LEVEL AGREEMENT Services provided by City of Denton: � Order fue] supplies as required when notified by DCTA staff • Process monthly fuel invoices for payment • Process monthly billing of DCTA fuel account • Provide propane, diesel and regular unleaded fuels as a contingency dispensed from City's supply tanks Payments provided by DCTA: • Service costs for fuel supplies dropped in DCTA tanks will be recovered by a 1.5% mark up on gross fuel receipts. • Contingency propane, diesel and unleaded fuels dispensed from City's supply tanks will be invoiced at cost plus $0.30 per gallon • All payments will be administered in accordance with Section(s) 5 and 6 of this Interlocal Agreement. 3. PROG CONTACT. The Program contact will be Anna Mosqueda, Vice President for The Denton County Transpartatian Authority. 4. PE I F PE F R ANCE. CITY will perfozm the program and tasks detailed in the "Service Agreernent" during the period of ay 6, 2014 through ay 5, 2015. This Agreement will be renewed automatically, on an annual basis, unless written notification by either paxty has been sent to the authorized cantact at least one-hundxed and eighty days (180) in advance. 5. T TAL A OUNT F T E C(3NT CT. The DCTA agrees to pay the CTTY an amount equal to 1.5% maxk up on the gxoss fuel receipts. G. PA ENT SC E ULE. The DCTA shaII rnake payments upon receipt of invaices, in accordance with the statutory provisions of Texas Gavernment Cade; Chapter 2251. Invoices shall be sent to the following address: Name: City of Denton, Accounts Payable Department Address: 215 East McKinney Street , . Paee 1 nf � i _.. EXHIBIT 2 Ciry State Zip: Denton, T�i 76201 Company Rep Name: Accounts Payable Phone: 94d-349-8223 Email: accountsoayahle(�a�7,cit�afdentan.cam 7. TERMINATION. This agreement rnay be terminated by either party, upan one-hundred and eighty (18d} days prior written notice. i: ' i ! ' • ' � • � � � r- � ��, � � * �- � *- a * • - : - r- • _ r , r � * . , � . M •, __ r - -� - R - . ��� _ �, .. _ � � � � ,.. .• -� � 1 ! • ! , � • � . � � • ' . r �. � � � ! • . . �, � � . . � . � • 1 ' , � . �. � � • #! # ' ♦ . � ! i � ' R ! f � • .� �; � • • • � � . � 1 _. �.: R � � �., �.:. � ' . • .... l " _ ��. . � * �� � � �. . . .. _ .. � • ! •.'.; ' ...' ! '. ,. I • . �.:..� � • � ' .. y ., _ ��I. � ' #: � i • . �'.. ! ' � � . .�. .! � ' � . ,-, ' i . �...� � ' +. �.: . * " # , : * .. .. • . �' � � � II' ' , _ * _ • � ! " � r #'� .� ' � !i ' _ • ��- + a r � • � r ,� � -�. i • - r � • 1 a ' � ra- ■■, � • a � a � � � � r • � � � � . ., ) • M �L ' • M '. �� � �" !�.' '. • ! • ��� � ' ��'.: � ! .. " ' ! ' : .*, . � . . . . ' .. � � '. ! ', . ... � ' . _ R ' � ..., • :M ' .:. � !� )�.;' # .. , i, . �.. � _ . . _ . _ M _ . .. . #: .. !�� �' ! * �. �.., • •�� �: ' *. .. - .. . � w, ., ! .,... 1 � . � � ! . �,, ��.. • ;,, �, �: ' ' R... � ... � � , � �,., : - *:...' * ', ! ' ' �. � _ _ — �.': ,.� � l.., ' � �,..� � ..... �' .. •. �.... •... ! .; .� ' ' ' .�,.. ' ' *. � .. # " •,-.. �, ' �.... : ' � �, . -. ; �.� !' � � ' � ! � " ' � ♦ ,' � ■ �' i � � !� ' 1 � • 15. W1iIVER. No waiver of any pxovision hereof or of any right ox remedy hexeunder shall be effecrive uniess in wriring and signed by the party against whom such waiver is sought to be enforced. Na delay in exercising, no course of dealing with respect ta, or no partial exercise of any right or zemedy hereunder shall constitute a waiver of any right or xemedy, or future exercise thexeof. 16. ASSIGN ENT. This Agreement may not be assigned in whole or in part by any of the Parries without prior written consent of the other Party. 17. SEVE ILITY. In the event that any section, paragraph, sentence, clause or piovision hereof is held by a court of competent jurisdictian to be invalid, such shall not affect the remaining portions of this Agreement and the same shall rernain in full force and effect. 18. EN E TS. This Agreement may be amended frorn ` e to tirne by written amendment by both parties. • �� � -y • r - �* � � . •� • ., � . ► - � - -..; -. . , . . , r s . . . .' 1 . �. ,. #,. ... � ■ ♦ �: � . • M , •.. ' :.. !.' 1 ' t � • .. � ' i R . �.. *.. �,. - - r,s r� - i-- .• . .� � - - _ - • • - - -_ • r - � � � ., .� . w, r . w� � , . � �,, � • - � �� - � � • ► . EXHIBIT 2 �� _�_ �.�. _ � � Denton County Transportation Authority City of Denton Purchasing Depaxtment 9d1B Texas Street Dentan, T� 76205 ' Denton, Texas 762d1 Attn: , ' Attn: Purchasing Manager Telephone: ,,,,,, r,,, �_ Telephone: 940-349-7100 Ernail: _ Email: nurchasing�a7cit�ofdenton.cam 1 � "! : � � � - r �-' •s_ • * r, r�- • -. � , _ --�� - r '. -��� � �,, . _ . - �- s �- r ` -- �- � , r w-a ■ � �- M • - � �- • • * � • � �- � - � r . , - � M *M � - - • ., _ . ♦ �-w � • � a •�- � � � �,- � � � * �� �� -� , �, a, I ! + - - �- + R- �� ; r �- -�, r� r �- � r r • M �- M ■- w * •� �, i a • r� aM * �� s �- •; � .� , ! ,_ r � � M i i � � STATE OF TE�it1S • ! � This instnunent was acknowledged before me on the day of , 2014 by ,,,.,,,,, , on behalf of the City of Denton, Texas. ..,�...� �.... Notary Public in and fox the State of Texas � AGENDA INFORMATION SHEET AGENDA DATE: May 6, 2014 Questions concerning this acquisition may be directed DEPARTMENT: Materials Management to Vance Kemler at 349-8044 ACM: Bryan Langley ��i SUBJECT Consider adoption of an ordinance of the City of Denton, Texas authorizing the City Manager to execute a First Amendment to a Professional Services Agreement by and between the City of Denton, Texas and Lloyd Gosselink, Attorneys-at-Law, for legal services relating to the preparation, development, submittal, and other associated professional legal services required to secure a Municipal Solid Waste (MSW) Facility Permit Amendment (MSW Permit 1590-A) for the City of Denton, Texas MSW Facility; authorizing the expenditure of funds therefor; providing an effective date (File 4703 in the additional amount not-to-exceed $400,000; aggregating a total not-to-exceed $480,000). The Public Utilities Board recommends approval (7-0). FILE INFORMATION On April 1l, 2011, the City Council approved a Professional Services Agreement with Lloyd Gosselink, Attorneys-at-Law for legal services related to the expansion of the City's Municipal Solid Waste Facility (MSW) in the amount of $80,000. This First Amendment is for multi-year continued legal support for all of the phases associated with the completion of the MSW permitting process. A detailed description of the project is included in the Public Utilities Board Agenda Information Sheet (Exhibit 1). PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS) On April 14, the Public Utilities Board recommended approval to forward this item to the City Council for consideration. RECOMMENDATION Approve a First Amendment to a Professional Services Agreement between the City of Denton, Texas and Lloyd Gosselink, Attorneys-at-Law, in the additional amount not-to-exceed $400,000 for a total award not-to-exceed $480,000. PRINCIPAL PLACE OF BUSINESS Lloyd Gosselink, Attorneys-at-Law Austin, TX Agenda Information Sheet May 6, 2014 Page 2 ESTIMATED SCHEDULE OF PROJECT This Agreement is expected to continue until December 31, 2016 or until completion of all five (5) phases of the MSW permitting process. FISCAL INFORMATION The additional services will be initially funded from account 660615585.1360.10100 in the amount of $100,000. The remaining amount of $300,000 will be funded by future year debt sales for the Solid Waste Fund. EXHIBITS Exhibit 1: Public Utilities Board Agenda Information Sheet Exhibit 2: Public Utilities Board Draft Minutes Exhibit 3: Ordinance Exhibit 4: First Amendment Respectfully submitted: C.���� �� -+�,c�e.�, Chuck Springer, 349-8260 Director of Finance EXHIBIT 1 PUBLIC UTILITIES BOARD AGENDA ITEM #2 AGENDA INFORMATION SHEET AGENDA DATE: April 14, 2014 DEPARTMENT: Solid Waste ACM: Jon Fortune �J b SUBJECT Consider recommending approval of a Professional Services Agreement, Amendment #l, with Lloyd Gosselink, Attorneys-at-Law, of Austin, Texas in the additional amount of $400,000.00 for the preparation, development, submittal, and the provision of associated services required to secure a Municipal Solid Waste Permit Amendment for the City of Denton's Municipal Solid Waste (MSW) Facility, MSW Permit# 1590A, for an amount not to exceed $400,000.00. BACKGROUND The City Council has set goals for the Solid Waste Department that include maintaining a capacity to serve for 50 years and to achieve a 40% recycling rate. In order to achieve these long term planning goals, the permitted capacity of the City's MSW Facility requires expansion to ensure adequate processing, treatment, and disposal capacity in its integrated solid waste management system. The City of Denton Solid Waste Department began the process to amend the City's MSW Facility Permit in 2008. In order to determine whether the City's undeveloped land adjacent to the existing landfill site would be an acceptable location for a facility expansion, a geotechnical investigation of portions of the undeveloped areas on the site was conducted in 2008 and a feasibility study on the feasibility of a lateral expansion of the landfill was completed in January, 2009. The feasibility study concluded that the undeveloped areas were compatible for landfill use and the study provided three expansion alternatives. The study concluded that a permit amendment for a facility expansion at the existing site can provide greater than 50 years of service capacity, and the SW Department has been working toward obtaining the permit amendment since 201 l. The permitting process is a multi-year process involving design, public input, and multiple agencies involvement on technical and administrative issues. The permit amendment will consolidate many minor permit modifications issued over the last 14 years, will be based on the current State of Texas' major MSW rule changes of 2006, will accommodate the incorporation of newer industry waste handling and processing technologies, and will address possible end uses for the closed landfill disposal areas. The City completed a Professional Services Agreement (PSA) with Lloyd Gosselink, Attorneys- at-Law, Austin, Texas, for $80,000.00, to provide the City's legal consulting services during the amendment process as described in their PSA dated June 3, 2011. Lloyd Gosselink has worked AIS — PUB Agenda Item #2 April 14, 2014 Page 2 of 2 extensively in the MSW permit amendment process nationally, and represents the City extremely well in providing the expertise and guidance necessary as the permit moves forward toward completion. Legal services associated with Phase I, which are discussed in more detail in the attached proposal, are ongoing, and additional funding is required to complete the permit process. The Solid Waste Department is requesting multi-year funding of $400,000.00 to continue the permit amendment administrative and technical process. The additional funding requested will support continued legal services in Phase I, and funding for Phases II, III, IV, and possibly V. The requested funding requirement is variable, and will be based on the volume of legal issues and contestants encountered during the process. OPTIONS l. Approve staff's recommendation for an amendment to the Professional Services Agreement, adding additional funding of $400,000 for the provision of legal services over a multi-year period. 2. Reject staff's recommendation for amending the Professional Services Agreement, and seek legal services from another firm. RECOMMENDATION Staff recommends the approval of the Professional Services Agreement Amendment and providing additional funding for legal services in the amount of $400,000.00. PRIOR ACTION/REVIEW (Council, Boards, Commissions) The Public Utilities Board recommended the PSA at their meeting of March 28, 2011. The City Council approved the PSA at their meeting of April 1 l, 2011. DATE SCHEDULED FOR COUNCIL APPROVAL May 6, 2014 FISCAL INFORMATION The additional professional services will be funded from Solid Waste job cost account 660560 over a multi-year period, totaling $400,000.00, bringing the total PSA funding to $480,000.00. EXHIBITS 1. Lloyd Gosselink Proposal 2. First Amendment to Professional Services Agreement 3. Professional Services Agreement Prepared by: f �� S. Lebsack Development Manager Respectfully submitted: �� C�. �` ;�-� �. A. Vance Kemler General Manager, Solid Waste EXHIBIT 2 DRAFT MINUTES PUBLIC UTILITIES BOARD April 14, 2014 After determining that a quorum of the Public Utilities Board of the City of Denton, Texas is present, the Chair of the Public Utilities Board will thereafter convene into an open meeting on Monday, April 14, 2014 at 9:00 a.m. in the Service Center Training Room, City of Denton Service Center, 901A Texas Street, Denton, Texas. Present: Chairman Dick Smith, Vice Chair Billy Cheek, Secretary Randy Robinson, Phil Gallivan, Leonard Herring, Barbara Russell and Lilia Bynum Ex Officio Members: Howard Martin, ACM Utilities Absent: George Campbell City Manager OPEN MEETING: CONSENT AGENDA: 2. Consider recommending approval of a Professional Services Agreement, Amendment #l, with Lloyd Gosselink, Attorneys-at-Law, of Austin, Texas in the additional amount of $400,000.00 for the preparation, development, submittal, and the provision of associated services required to secure a Municipal Solid Waste Permit Amendment for the City of Denton's Municipal Solid Waste (MSW) Facility, MSW Permit# 1590A, for an amount not to exceed $400,000.00 Motion was made to approve item 2 by Board Member Gallivan with the second by Board Member Cheek. The vote was 7-0 approved. Adjournment 10:28 a.m. Exhibit 3 ORDINANCE NO. 2014- AN ORDINANCE OF THE CITY OF DENTON, TEXAS AUTHORIZING THE CITY MANAGER TO EXECUTE A FIIZST AMENDMENT TO A PROFESSIONAL SERVICES AGREEMENT BY AND BETWEEN THE CITY OF DENTON, TEXAS AND LLOYD GOSSELINK, ATTORNEYS-AT-LAW, FOR LEGAL SERVICES RELATING TO THE PREPARATION, DEVELOPMENT, SUBMITTAL, AND OTHER ASSOCIATED PROFESSIONAL LEGAL SERVICES REQUIIZED TO SECURE A MUNICIl'AL SOLID WASTE (MSW) FACII,ITY PERMIT AMENDMENT (MSW PERMIT 1590-A) FOR THE CITY OF DENTON, TEXAS MSW FACII,ITY; AUTHORIZING THE EXPENDITURE OF FUNDS THEREFOR; PROVIDING AN EFFECTIVE DATE (FILE 4703 IN THE ADDITIONAL AMOUNT NOT-TO-EXCEED $400,000; AGGREGATING A TOTAL NOT- TO-EXCEED $480,000). WHEREAS, the City Council deems it necessary and appropriate and in the public interest to continue to engage the legal firm of Lloyd Gosselink, Attorneys-at-Law, a Texas Corporation, located in Austin, Texas to provide the City with professional legal services pertaining to Municipal Solid Waste Permit 1590-A; and WHEREAS, the City staff has reported to the City Council that there is a substantial need for the hereinabove described professional services by the City of Denton, and that limited City staff cannot adequately perform the specialized engineering and other professional services and tasks, with its own personnel; and WHEREAS, Chapter 2254 of the Texas Government Code, known as the "Professional Services Procurement Act," generally provides that a city may not select a provider of professional services on the basis of competitive bids, but must select the provider of professional services on the basis of demonstrated competence, knowledge, and qualifications, and for a fair and reasonable price; and WHEREAS, the City Council hereby finds and concludes that Lloyd Gosselink, Attorneys-at-Law is appropriately qualified under the provisions of the law, to be retained as a law firm for the City, respecting this engagement; and WHEREAS, the City Council has provided in the City budget for the appropriation of funds to be used for the procurement of the foregoing professional services, as set forth in the "First Amendment to Agreement for Professional Legal Services;" NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION l. The recitations contained in the preamble hereto are true and correct and are incorporated herewith as a part of this Ordinance. SECTION 2. The City Manager is hereby authorized to execute a"First Amendment to Agreement for Professional Legal Services" (the "First Amendment") with the law firm of Lloyd Gosselink, Attorneys-at-Law, in the additional amount of not-to-exceed $400,000, for 1 Exhibit 3 professional legal services pertaining to the interests of the City as hereinabove described, in substantially the form of the First Amendment which is attached hereto as Exhibit "A" which is incorporated herewith by reference. SECTION 3. The award of this First Amendment is on the basis of the demonstrated competence and qualifications of the firm of Lloyd Gosselink, Attorneys-at-Law, and the ability of Lloyd Gosselink, Attorneys-at-Law to perform the professional legal services needed by the City for a fair and reasonable price. SECTION 4. The expenditure of funds as provided for in the attached First Amendment is hereby authorized. SECTION 5. This ordinance shall become effective upon its passage and approval. PASSED AND APPROVED this the day of , 2014 ATTEST: JENNIFER WALTERS, CITY SECRETARY : APPROVED AS TO LEGAL FORM: ANITA BURGESS, CITY ATTORNEY � � -�_. -�-.'� '�����, �� By: 2 MARK A. BURROUGHS, MAYOR EXHIBIT 4 . � . • • ,1 t . � . � � . � � . � . � � . . � • � � THIS FIRST AMENDMENT TO AGREEMENT ("First Amendment"), made and entered into this day af _ , 2014, by and between LLOYD GOSSELINK, Attorneys-at-Law, a Texas Professional Corporation (hereinafter "Consultant"), with Paul Gosselink, Shareholder, having full autharity to execute this Agreement on behaff of the firm, 816 Congress Avenue, Suite 1900, Austin, Texas, 78701; and the CITY OF DENTON, a Texas Municipal Corporation, 2l5 East McKinney, Denton, Texas, 75201 (hereinafter "City"), with the City Manager, having full authority to execute this Agreement on behalf of the City. WITNESSETH: WHEREAS, the City deems it necessary and in the public interest to employ legal counsel to provide additional professional legal services with respect to the proposed expansion ofthe City's existing landfill; and WHEREAS, Consultant's Air and Waste Practice Group generally breaks down the landfill permitting process into five (5) phases with costs estimated for each phase of the project; this Agreement covers phases I through V of the that project. The Agreement previously entered into by and between the City and the Cansultant merely provided for services to be rendered on Phase I of the project, and was in an amount not-to-exceed $80,000 entered into on June 3, 2011. The Permit application is expected ta be submitted to the Texas Commission on Env►ronmental Quality ("TCEQ"} before June 1, 2014. The professional legal services for the five (5) phases are expected to run from May 2014 through December 31, 2016. WHEREAS, the Consultant is willing to cantinue to perform such services in a professional manner as an independent contractor; and has competently and efficiently performed similar services for the City in numerous other matters before the PUC (Public Utilities Commission of Texas) and the TCEQ over the past years; and the City has selected Consultant on the basis of demonstrated competence and qualifications necessary to perform the needed services; and WHEREAS, the City desires to engage the Consultant to render the professional services in connection therewith, for a fair and reasonable price; consistent with, and for a fee not higher than the recommended practices and fees published by the applicable professional associations; and such fees do not exceed any maximum provided by law; all in accordance with the provisions of Chapter 2254 of the Texas Government Code (the 66Prafessional Services Procurement Act99}; and the Consultant is willing to provide such services; NOW, THEREFORE, in consideration af the promises and mutual abligations herein, the City and Consultant do hereby mutually AGREE as follows, to wit: �� EXHIBIT 4 I. Scope of Services: The Consultant shall perform the following serv►ces on Phase I of the Project in a professional manner working as an independent contractor not under the direct supervision and control ofthe City: A. Services to be provided: A detailed descriptian of the legal services to be provided is faund in an engagement letter from Paul Gosselink, Shareholder of Consultant, to Vance Kemler, General Manager of the Solid Waste Department of the City, bearing a date of March 25, 2014, consisting of four (4) pages. To consult with the City Manager, the Assistant City Manager for Utilities, the General Manager of the Department of Solid Waste, the City Attorney, and/or other designated personnel or staff regarding the status of Phases I through V of the Project regarding and any and all aspects of the professional services to be performed; and to preserve the Attorney/Client privilege, work product, and all other applicable exceptions to the discovery or disclosure of documents produced by the City and the Consultant under the Scope of Services hereinabove. B. The Consultant shall perform all the services required by this First Amendment in a timely fashion, and shall complete them in compliance with schedules established by the City through its General Manager of Solid Waste, as appropriate to carry out the terms and conditions ofthis Agreement. II. Term: This First Amendrrrent shall be effective as of the date of approval of this First Amendment. The First Agreement shall terminate either upon the completion of the professional services provided for herein or upon the exhaustion of all professional fees provided for hereunder or any amendments hereto; whichever event shall first occur. This First Amendment may be soaner terminated in accordance with the pravisians hereof. Time is of the essence of this First Amendment. Consultant shal( make all reasonable efforts to complete the services set forth herein as expeditiously as possible during the term of this First Amendment, and to meet the schedules established by the City, through its General Manager of Solid Waste, or his designee. III. Compensation and Method of Payment: A. The Consultant shall charge the following fees for its professional services pravided to the City hereunder, based upon the following hourly billing rates for the attorneys and suppart staff involved in this matter for the year 2014: Staff '• '', - Paul Gosselink, Shareholder $ 350.00 Duncan Norton, Shareholder $ 335.00 Jeff Reed, Associate $ 235.00 Other Attorneys; Averaging $ 300.00 !� EXHIBIT 4 Parafegals $ 120.00 Law Clerks $ 90.00 Consultant agrees that all charges for the legal services hereunder, including expenses as set forth in Section III. C. below, shall not exceed an additional $400,000, totaling an aggregate of not-to-exceed $480,000. B, The Consultant shall endeavor to have the attorneys and employees listed in Section III.A. above, reasonably attempt to reduce costs by utilizing other qualified shareholders, associates, and paralegals wherever feasible or possible. The Consultant shall bill the City through the submission of itemized invoices, statements, and other documentation, together with support data indicating the progress of the work and the services performed on the basis of monthly statements, showing hourly rates indicating who performed the work, what type of work was done, and descriptions and/or details of all services rendered, including a daily, and an entry-by-entry reflection af billable time spent on this engagement, along with specific descriptions and supporting documentation, if available, respecting any reasonable and necessary out-of-pocket expenses incurred by Consultant in performing the professional services provided for under this First Arnendment. Professional fees shall be billed in minimum one-tenth (1/10) hour increments. C. Additionally, the City shall either pay directly or reimburse the Consultant, as the case may be, for reasonable and necessary actual out-of-pocket expenses, including but not limited to, long-distance telephone, telecopier, reproduction, postage, overnight courier, and transpartation and travel. All copies will be charged at the rate of fifteen cents ($.15) per copy far copies made within Consultant's offices, with as much photocopying as possible being done by outside vendors at bulk rates or by the City to reduce costs if bulk capying is necessary or appropriate. The parties agree that the charges for autgoing telecopies from Consultant shall be $.25 per page and that there will be no charge for incoming telecopies. D. The parties anticipate that invaices or statements for professional services will be generated on a monthly basis and that said invoices or statements will be sent to the City by Consultant on or about the 15th day of each month. The City shall make payment ta the Consultant within thirty (30} days after receipt of an appropriate itemized invoice or statement. To the extent that any fees or expenses are disputed by the City, the City shal] notify Consultant within thirty (30) days after its receipt of the invoice or statement, and shall otherwise pay all undisputed amounts set forth in the invoice or statement within thirty (30) days after its receipt of the invoice or statement. All reimbursable expenses, including, but not necessarily limited to trave(, ladging, and rneals, shall be paid at the actual cost, pursuant to the terms, conditions, and limitations set forth herein. All invoices or statements shall be a reviewed and approved by the City Attorney or her designee. E. It is understood and agreed that the Consultant shall work under the coordination and general supervision ofthe General Manager of Solid Waste, or his designee. � EXHIBIT 4 F, All notices, invaices, statements, and payments shall be made in writing and may be given by personal delivery or by mail. As to notices: to General Manager of Solid Waste, City of Denton, Texas, 1527 South Mayhill Road, Denton, Texas 76208 or to his designee. As to invaices, statements, or payments: ta the General Manager of Solid Waste at the address stated hereinabove; and to the City Attarney, 215 East McKinney Street, Denton, Texas 76201 as to the City; and to Paul Gosselink, Lloyd Gasselink, $16 Congress Avenue, Suite 1900, Austin, Texas 78701, as to the Consultant. When so addressed, the notice, invoice, statement and/or payment shall 6e deemed given upon depas►t of same in the U, S. Mail, pastage prepaid. In all other instances, natices, invoices, statements, and/or payments shall be deemed given at the time of actual delivery. Changes may be made in the names and addresses of the responsible person or office to which nofices, invoices, statements and/or payments are to be sent, provided reasonable notice is given. IV. Professional Competencv: A. Consultant agrees that in the performance ofthese professional services, Consultant shall be responsible to the level of competency and shall use the same degree of skill and care presently maintained by other practicing professionals performing the same or similar types of work in the State of Texas. The key Shareholder who will coordinate most of the work hereunder shall be Paul Gasselink, Shareholder. However, nothing herein shall limit Consultant from using other qualified and competent members of the firm to perform the services required herein if such delegation is reasonably appropriate and properly protects the City's interests. B. Any agreements, ordinances, notices, instruments, memaranda, reports, letters, and other legal documents prepared or obtained under the terms of this First Amendment are instruments of service and the City shall retain ownership and a property interest therein. If this First Amendment is terminated at any time for any reason prior to payment to the Consultant for work under this First Amendment, all such documents prepared or obtained under the terms af the First Amendment shall upon termination be delivered to and become the property of the City upon request and without restriction on their use or further compensation to the Consultant. V. Establishment and aintenance of ecords: Full and accurate records shall be maintained by the Consultant at its place of business with respect to all matters covered by this First Amendment. Such records shall be maintained for a period of at least three years after receipt of final payment under this First Amendment. VI. Audits and Inspection: At any time during normal business hours and upon reasonable notice ta the Consultant, there shall be made available to the City all of the Consultant's records with respect to al( matters covered by this First Amendment. The Cansultant shall permit the City to audit, examine, and make excerpts or transcripts from such records, and to make audits !�J EXHIBIT 4 of contracts, invoices, materials, and other data relating to all matters covered by this First Amendment. VII. Accomplishment of Project: The Consultant shall commence, carry on, and complete this professional engagement with all practicable dispatch; in a sound, economical and efficient matter; and, in accordance with the provisions hereof and all applicable laws. In accomplishing the project, the Consultant shall take such steps as are appropriate to insure that the work involved is properly coordinated with any related work being carried on by the City. �• � �. ,. � � .. � � A. Consultant shall perform all services as an independent contractor not under the direct supervision and control of the City. Nothing herein shall be construed as creating a relationship of employer and employee between the parties. The City and Consultant agree to cooperate in the defense of any claims, action, suit, or proceeding of any kind brought by a third party which may result from or directly or indirectly arise from any negligence and/or errors or omissions on the part of the Consultant or from any breach of the Consultant's obligations under this First Amendment. In the event of any litigation or claim under this First Amendment in which Consultant is jo�ned as a party, Consultant shall provide suitable counsel to defend City and Consultant against such claim, provided the Consultant shall have the right to proceed with the competent counsel of its own choosing. The Consultant agrees to defend, indemnify and hold harmless the City and all of its officers, agents, servants, and employees against any and all such claims to the extent of coverage by Consultant's professional liabi(ity palicy. The Consultant agrees to pay all expenses, including but not limited to attorney's fees, and satisfy all judgments that may be incurred or rendered against the Consultant's professional liability insurance policy. Nothing herein constitutes a waiver of any rights or remedies the City may have to pursue under either law or equity, including, without limitation, a cause of action for specific performance or for damages, a loss to the City, resulting from Consultant's negligent errors or omissions, or breach of contract, and all such rights and remedies are expressly reserved. B, Consultant shall maintain and shall be caused to be in force at all times during the term of this First Amendrrrent, a legally binding policy of professional liability insurance, listed by Best Rated Carriers, with a rating of "A-" or above, issued by an insurance carrier approved to do business in Texas by the State Insurance Commission. Such coverage shall cover any claim hereunder occasioned by the Consultant's negligent professional act and/or error, act, or omission, in an amount not less than $1,000,000 comhined single limit coverage per occurrence. In the event of change or cancellation of the palicy by the insurer, the Consultant hereby cavenants to immediatefy notify the City in writing thereof; and in such event, the Consultant shall, prior to the effective date of change or cancellation, serve a substitute policy furnishing the same or higher amount of coverage. The Consultant shall provide a copy of the declarat►ons page of such palicy to the City through its � EXHIBIT 4 General Manager of So(id Waste simultaneously with the execution of this First Amendment. , ., � � � A. In connection with the work outlined in this First Amendment, it is agreed and fully understood by the Consultant that the City may cancel or indefinitely suspend further work hereunder or terminate this First Amendment at any time upon written notice to Consultant, Consultant shall cease all work and labor being performed under this First Amendment. Consultant may terminate this First Amendment by giving the City fifteen (15} days written notice that Cansultant is na longer in a position to continue representing the City. Consultant shall invoice the City for all work satisfactorily completed and shall be compensated in accordance with the terms of this First Amendment. All reports and other documents, or data, ar wark related to the project shall become the property of the City upon termination of this First Amendment. B, This First Amendment may be terminated in whole ar in part, in writing, by either party in the event of substantial failure by the other party to fulfill its obligations under this First Amendment through no fault of the terminating party. Provided, however, that no such termination may be affected, unless the other party is given [1] written notice (delivered by certified mail, return receipt request) of intent to terminate, and not less than thirty (30) calendar days to cure the failure; and, [2] an opportunity for consultation with the terminating party prior to termination. C, Nothing contained herein or elsewhere in this First Amendment shall require the City to pay for any work which is unsatisfactory or which is not submitted in compliance with the terms of this First Amendment. X. Alternate Dispute Resoluiion: The Consultant agrees that, if necessary, it will use its best efforts ta resolve any disputes regarding the First Amendment through the use af inediation or other forms of alternate dispute resolution set forth in Chapter 154 of the Texas Civil Practices and Remedies Code (V.A.T.C.S.). XI. Entlre A�reement: This First Amendment represents the entire agreement and understanding between the parties and any negotiations, proposals, or oral agreements are intended to be integrated herein and to be superseded by this written First Amendment. Any supplement or amendment to this First Amendment, in order to be effective, shall be in writing and signed by the City and the Consu(tant. XII. Compliance with Laws: The Consultant shall comply with all federal, state, local laws, rules, regulations, and ordinances applicable to the work covered hereunder as they may now read or hereafter be amended, including but not limited to the Texas Disciplinary Rules of Professional Conduct. !�� EXHIBIT 4 XIII. Governin� Law: For the purpose of determining place of agreement and law governing same, th►s First Amendment is entered into in the City and County of Denton, State of Texas, and shall be construed in accordance with, and governed by the laws of the State of Texas. Venue and jurisdiction of any suit or cause of action aris►ng under or in connection with this First Amendment shall lie exclusively in a court of competent jurisdiction sitting in Denton County, Texas. XIV. Discrimination Prohibited: In performing the services required hereunder, the Consultant shall not discriminate against any person on the basis of race, color, religion, sex, national origin or ancestry, age, or physical handicap. XV. Personnel: A, Consultant represents that it has or will secure at its own expense all personnel required to perform the services required under this First Amendment. Such personnel shall not be employees nor have any contractual relations with the City. Consultant shall inform the City of any conflict of interest or potential conflict of interest that may arise during the term of this First Amendment, in accordance with Consultant's responsibilities under the Texas Disciplinary Rules of Professional Conduct. B. All services required hereunder will be performed by the Consultant or under its direct supervision. All persannel engaged in work shall be qualified and shall be licensed, authorized, or permitted under state and local laws to perform such services. XVI. Assi�nabilitv: The Consultant shall not assign any interest in this First Amendment and shall not transfer any interest in this First Amendment (whether hy assignment, novation, or otherwise} without the prior written consent of the City thereto. X'VII. Severabilitv: All agreements and covenants contained herein are severable, and in the event any of them, with the exception of those contained in sections headed "Scope of Services", "Independent Contractor Relationship", and "Compensation and Method of Payment" hereaf, shall be held to be invalid by any court of competent jurisdiction, this First Arnendment shall be interpreted as though such invalid agreements or covenants were not contained herein. XVIII, Responsibilities for Claims and Liabilitv: Approval by the City shall not constitute nor be deemed a release of the responsibility and liability of the Consultant for the accuracy and competency of its work; nor shall such approval be deemed to be an assumption of such responsibility of the City for any defect in any repart or other documents prepared by the Consultant, its sharehalders, assaciates, employees, officers, or agents in cannection with this engagement. XIX. Modifcation of A�reement: No waiver or modification of this First Amendment or of any cavenant, candition, or limitat►on herein canta►ned shall be valid unless in writing and duly executed by the party to be charged therewith. No evidence of any waiver or modification Page 7 EXHIBIT 4 shall be offered or received in evidence in any proceeding arising between the parties hereto out of or affecting this First Amendment, or the rights or obligations of the parties hereunder, unless such waiver or modification is in writing, duly executed as aforesaid. The part�es further agree that the provisians ofthis article will not be waived as herein set forth. XX. Captions: The captions of this First Amendment are for informatianal purposes anly and shall not in any way affect the substantive terms or conditions of this First Amendment. XXI. indin� Effect: This First Amendment shall be binding upon and inure to the benefit of the parties hereto and their respective heirs, executors, administrators, legal representatives, successors, and assigns, where permitted by this First Amendrnent. IN TNESS E OF, the C►ty of Denton, Texas has executed this F1rst Amendment ►n four (4} original counterparts by and through its duly authorized City Manager; and Consultant has executed this F►rst Amendment by and through its duly authorized undersigned Shareholder; dated this the day of , 2014. � � l ! . � . •.' • r• . ,•, ,;:, . � . ♦, !' �.... .:R ♦ ;R. .. l � �i� ! � �: '. \ � ...... � . �.. � .. • � '. ! ♦ '. � �.:. � t , R ,.. I � •' , .� . . ., EXHIBIT 4 ATTEST: , � �� /. . � ��� ��"� By. /, � __ �� 66('�ORjC�T 7T '7'` A A7�7'99 l� 1VJlJLdt11V1 LLOYD GOSSELINK, P.C. A Texas Professional Corporation $Y� ..w�_._._ � �` PAUL GOSSELINK, Shareholder Page 9 EXHIBIT 4 Exhibit A � � �_����w :�. � *,�u ��m����t������ N�li i f'4 y �99�RtBRft�l �b .�. .9 �� �� � �'.. � .d .� � Y. Ibi �� �',ir. 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"I�his lc:t�tLr C�olio�vs tftc. s�rine f�c�rmnC �is �h� «ri�in�r1 lettcr� l�ut� elltin�;os CI��, 1i��7�lixles, tidcls sr�i�i� t��sks ar�ci �ci,justs t�l�� �.sti»�Liteci cost�. I.layci Ci��SSelinl<'s .�ir �nci Waste C'rttctic�u C�ra�t�� ��nci°�Ily bre��l<s cCo�vtl tl�e pern�itti�l� pr���.�s:; it�t�� fi��e ��h��sts, ����il}� c�r�t��in �<�st�s �stim��teci fi�r �;ZCf1 }�Il�ise;. �v� ar•i�ivc �tt .t sit�dspcc�i��ic blici�et l�y mc�dif}�i»�; thosc ��ncr�[ ct�st Lstim��tcs t� taf:� intc7 e.c�n�ider�iti«n ti1� sitc-spccifiu k�c�ts ��I'a particular• c�tsu. 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"I'h� tklird ph�ls�. cc>r-c�i�s thc; timL ���:r•ir�d SLl�7;if7t�ll�Ill tO lfl� �l�!'11111 Ll�}���I(:fl(I011 f�Clll� (�CG�i:]I'CC{ ICCElI'71Gi1��}r CC)Il1��t:[C: iFl1Cj �`C)t111i1L1(`S LI11tI� SLlC:�7 �iii7� aa �hc �rp��lic��ti���i is �ith�r �tF�F�ra���cl �vi��h��ul �t 17carin� «r r�ef'L��•�d to thL �i�tt� Ol�f�ic�: of r1<fmii�i,uativc } l�arin�;s (�U�1I f) f«r z� Ilctu'i���. '[�his pl�t�ise is <<r�ticip�tt�d ta l7Gg�in in c�<irly 201 S ttnd �i�cl I�it� in that yczu�. "[`I.�c (�f�n•th ��ha5� is thc c�7ntcstec) case 17G����in� p�7�i�� ���I�icl� will ]ikely r�c�c.ur ica �arl� "'Ul6 �i�lc.l coi7tiiauc thr«u�h tI1G e�lci c�f' 2016. Tli� !i('th phasu ���lli�h i�lcludc5 pt�st- LtC�illltll`ill°ClIIVL flICjlCltll �1L111'f(iF:,S Sll�fl �:15 sl�)E7LElIS, lI 11(;C;CtiS£iI°V. lS �lt"ll1CI��iI�CI lC1 t7CClll° lll ZO�G. Amend 1- File 4703 Lloyd Gosselink Rochelle & Townsend, PC EXHIBIT 4 Exhibit A March 25, 2014 Page 2 Phase I: 2013 — 6/1/2014 This phase includes the time period prior to filing the application. Attorney Tasks: o Review and comment on draft application. o Legal research on issues as they arise. o Coordinate with consultants. o Retain consulting experts. o QA/QC meetings. o Direct and review consultant activities. o Coordinate as needed with Local and State Of�icials. o Coordinate with Federal agencies. • Costs: o Estimated attorney's fees and costs: $100,000 -$175,000. Phase II: 6/1/2014 — 3/1/2015 This phase will cover the time periad during which the permit application is submitted to the TCEQ until it has been declared technically complete. We anticipate this phase will be completed in early 201 S and involve the fallowing specific tasks: Attorney Tasks: o Coordinate with client and technical consultants regarding proposed revisions to the application due to TCEQ concerns. o Discuss and meet with TCEQ staff regarding technical completeness and adequacy of permit application. o Coordinate with Local and State Officials, o Coordinate regarding public notices. o Meet with TCEQ management regarding policy issues, if needed. o Negotiate with Local Officials and citizen groups regarding agreements and/or approvals. o Legal research on issues as they arise. o Conduct and participate in phone calls and correspondence with client, engineering group, other experts, and TCEQ. o Coordinate with Federal agencies • Costs: o Estimated attorney's fees and costs: $50,000 -$125,000. Phase III: 3/1/2015 —10/1/2015 This phase will cover the time period subsequent to the permit application being declared technically complete and will continue until such time as the application is either approved without Amend 1 - File 4703 EXHIBIT 4 Exhibit A March 25, 2014 Page 3 a hearing or referred to the State Office of Administrative Hearings (SOAH) for a hearing. 1'his phase is likely to be completed in late 2015, We have identified the following specific tasks that we anticipate will occur in Phase III: Attorney Tasks: a Monitor task schedules and coordinate with engineer �roup and other experts. o Potentially continue to work with Federal agencies. o Coordinate with TCEQ regarding required public notices. o Legal research on issues as they arise. o Mediate and/or meet with prospective protestants to try to resolve all or some issues, o Work with TCEQ staff on Executive Director's Response to Comments. o Coordinate public meeting(s), to include: ■ Helping with presentation, ■ Helping coordinate exhibits, and ■ Helping coordinate with TCEQ staff. o Draft responses to hearing requests to seek to limit parties and issues. o Potentially begin work on prefled testimony and exhibits, including review of prior transcripts and depositions. Distribute relevant materials to experts. • Costs: o Estimated attorney's fees and costs: $55,000 -$140,000. Phase IV: 10/1/2015 —10/1/2016 This phase will cover the contested case hearing and post-hearing phase, through consideration of the PFD by the Commission. Attorney Tasks; o Conduct mediation and/or meetings with protestants and draft settlement documents. o Complete pre-filed testimony with experts and other witnesses. o Prepare for and attend jurisdictional hearing. o Propound and respond to discovery. o Review documents produced. o Prepare for and conduct hearing on the merits. o Prepare and respond to post-hearing briefs and Proposal for Decision. o Prepare for and participate in TCEQ Final Decision Agenda, o Research legal issues. • Costs: o Estimated attorney's fees and costs to be determined after first three phases are completed. Amend 1 - File 4703 EXHIBIT 4 Exhibit A March 25, 2014 Page 4 Phase V: 1/1/2015 — 9/1/2015 If needed, this phase will include responding to any motions for rehearing at TCEQ and/or defending the permit from State District Court challenges. It does not include possible Appellate Court challenges. • Attorney Tasks; o Respond to Motions for Rehearing at TCEQ, o Coordinate with TCEQ and Texas Attorney General's Office. o Conduct Travis Co. District Court Administrative Appeal. • Costs: o Estimated attorney's fees and costs: to be determined after Phases III and, if it occurs, Phase IV are completed. The fees and costs contained in this budget estimate are based on the expectation that two lawyers and one paralegal will be needed on this case. Our 2014 billing rates are as follows: Paul Gosselink ($350.00 per hour); Duncan Norton ($335.00 per hour); Jeff Reed ($235.00 per hour); other attorneys to assist with legal research, briefng, and other preparations (average $300.00 per hour); a paralegal ($120.00 per hour); and law clerks ($90.00 per hour). We anticipate that Paul Gosselink and Jeff Reed will be the attorneys primarily responsible for this representation. If the case includes a contested case hearing, other attorneys may be included to handle specific tasks. We will maintain these rates for the next two years. We may revise these rates in 2016. Please understand that the wide range of costs projected for this case is primarily due to the uncertainties regarding the level of opposition and technical issues that might arise. The time estimates are also approximate and largely dependent on TCEQ and SOAH schedules, which can vary significantly depending on workloads and opposing party considerations. Settlement with protestants can significantly reduce these costs, depending on the timing of such settlement. We very much appreciate the opportunity to work with the City on this matter. We value Denton as a firm client. Once you have had the chance to review this estimate of legal and consultant fees, please feel free to call if you have any questions or wish to discuss this important matter further. Sincerely, t � r�. Paul Gosselink PGG/mpj 4379704,2 Amend 1 - File 4703 AGENDA DATE: DEPARTMENT: ACM: SUBJECT AGENDA INFORMATION SHEET May 6, 2014 Materials Management Bryan Langley ��� Questions concerning this acquisition may be directed to P.S. Arora at 349-7189 Consider adoption of an ordinance of the City of Denton, Texas authorizing the City Manager to execute a First Amendment to a Professional Services Agreement for engineering services by and between the City of Denton, Texas and Kimley-Horn and Associates, Inc., for engineering services relating to the Roadway Impact Fee and Rough Proportionality Policy Development for the City of Denton; authorizing the expenditure of funds therefor; providing an effective date (File 5436 in the additional amount not-to-exceed $165,000; aggregating a total not-to-exceed $441,500). FILE INFORMATION A Professional Services Agreement with Kimley-Horn and Associates, Inc. was approved on January 7, 2014 for the development and implementation of a Roadway Impact Fee and Rough Proportionality Policy in the not-to-exceed amount of $276,500. This First Amendment is for professional services related to further updating the City of Denton Mobility Plan to develop a tra�el demand model, expand the functional classifications, and develop alternative design cross sections for roadways incorporating pedestrian and bicycle components. The Amendment will also evaluate future roadway service and alignments to provide recommendations to the current Mobility Plan. A report addressing the need for these additional services was presented to the City Council on April l, 2014 (Exhibit 1). PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS) On January 7, 2014, the City Council approved a Professional Services Agreement with Kimley- Horn and Associates, Inc. in the not-to-exceed amount of $276,500. RECOMMENDATION Approve a First Amendment to a Professional Services Agreement between the City of Denton and Kimley-Horn and Associates, Inc., in the additional amount not-to-exceed $165,000 for a total contract award total not-to-exceed $441,500. Agenda Information Sheet May 6, 2014 Page 2 PRINCIPAL PLACE OF BUSINESS Kimley-Horn and Associates, Inc. Dallas, TX ESTIMATED SCHEDULE OF PROJECT Services to be performed will begin upon City Council approval and will continue until the completion of the project as defined in the Professional Service Agreement. FISCAL INFORMATION A Budget Amendment for Street Improvement Fund Account #285801.7854 in the amount of $175,000 was approved by the City Council on April l, 2014. This will be used to fund the cost of the services specified in the First Amendment. The additional amount will be added to Purchase Order 166744 after Council approval. EXHIBITS Exhibit 1: April l, 2014 Council Report Without Exhibits Exhibit 2: Ordinance Exhibit 3: First Amendment Respectfully submitted: Chuck Springer, 349-8260 Director of Finance EXHIBIT 1 AGENDA INFORMATION SHEET AGENDA DATE: April l, 2014 DEPARTMENT: City Manager-Administration ACM: Howard Martin, Assistant City Manager 349-8232��� SUBJECT Receive a report, hold discussion and provide direction on modification of the Kimley-Horn and Associates, Inc consultant contract for Road Impact Fees to add development of a transportation computer model and update of the Denton Mobility Plan. BACKGROUND City Council approved the engineering consulting contract for development of Road Impact Fees with Kimley-Horn and Associates, Inc (KMH) on January 7, 2014. The consultant is making good progress on the project. During evaluation of the supporting data needed for the road impact fees, it was determined that the Denton Mobility Plan (Exhibit 1) needed to be updated and that there was no travel demand data used to develop the Mobility Plan that supports the Mobility Plan. The Mobility Plan is a core component of the Denton Development Code. Exactions for road improvements from proposed developments are based on the Mobility Plan along with the road cross-sections in the Transportation Criteria Manual. In addition, all of the road construction that is related to capacity upgrades and mobility improvements is tied to the Mobility Plan. The current Mobility Plan is deficient and outdated. To develop a Mobility Plan or Master Thoroughfare Plan, computer models are now used to determine the travel demands for the entire road network This is similar to the master plans for the water, wastewater and drainage systems that use computer models applicable to each discipline. To bring the Denton Mobility Plan to modern standards, it is therefore necessary to use the applicable computer model that would allow the city to then rely on a technically sound master transportation plan that is based on actual traffic counts, that is calibrated for the existing conditions, and that would project build out needs of the transportation system. Since KMH is already engaged in developing the road impact fees, and that the Mobility Plan is a key component of the road impact fees, staff asked KMH to submit a scope and cost proposal for developing the computer model to update the Mobility Plan. KMH provided the scope for the project and the key elements of the project are listed below; • Develop a travel demand model that the City can utilize to evaluate travel demand needs and continue to use the travel demand model on an on-going basis; • Expand and evaluate the functional classification of the current Mobility Roadway Plan to include type of roadway; • Develop alternative design cross sections for the type of roadway and incorporate the pedestrian and bicycle components into the overall Mobility Roadway Plan; and • Evaluate future roadway level of service and alignments to provide recommendations to the current Mobility Roadway Plan EXHIBIT 1 As part of the project, KMH will develop an existing condition Base Year Model (Year 2014) that is calibrated with current traffic data. KMH will utilize the Base Year Model to assist in the development of the Year 2040 Build Out Model. The purpose of the 2040 Build Out model is to develop the ultimate Mobility Roadway Plan. Up to four different roadway networks with city input are intended to be analyzed for the 2040 Build Out model. Each alternative will be compared against each other to determine the preferred option. Once a option is selected for the 2040 Build Out Model the following tasks will be performed; A. Functional Street Classifications: This task will include research of national best practices and industry standards and make recommendations for new functional street classifications to be considered as part of the plan update. B. Define Type of Streets: Recommendations will consider Context Sensitive Design for all transportation modes and built upon concepts that are under consideration locally and regionally. This concept breaks down the functional street classification into types of streets which may be based on the surrounding land uses. Cross sections and plan views will be developed. C. Design Criteria Manual Revision: Explore how the new functional street classifications and cross sections will be incorporated into the Design Criteria Manual. A list of necessary revisions to the Design Criteria Manual will be produced and a process will be created to implement the changes. D. Alignment Considerations: KMH will analyze alignment alternatives at a conceptual level for the Mobility Roadway Plan. The consultant will use a�ailable contours, parcel data/right-of-way information, utilities, flood plain and gas well locations to aid in the recommendation of alignment. This task anticipates looking at up to ten (10) roadway alignments (new and existing). E. Intersection Improvements: KMH will identify intersection improvement to aid in the overall mobility of the City. These improvements may include but are not limited to signals, turn lanes, roundabouts, etc. Upon completion of the study KMH will prepare the Mobility Roadway Plan document detailing; study overview, plan goals and objectives, existing transportation conditions, travel demand modeling, functional classification system, future needs and plan recommendations. In addition, KMH will prepare for and conduct a one-day training and education session for city staff on use of TransCAD computer model. City will be provided a copy of the Denton TransCAD model. KMH scope of work and cost proposal is attached as Exhibit 2. The cost is estimated at $165,000. In addition, staff is requesting $10,000 for any additional services that may be needed in development of the updated Mobility Plan for a total estimated expenditure of $175,000. The reimbursement resolution to be considered for approval by the City Council on April l, 2014 includes $175,000 to fund the Mobility Plan update project. EXHIBIT 1 OPTIONS 1. Provide direction to accept the proposal from KMH and bring the professional services contract back for approval 2. Reject the proposal from KMH RECOMMENDATION Staff recommends City Council direction on proceeding with the KMH proposal as presented. PRIOR ACTION/REVIEW (Council, Boards, Commissions) December 5, 2011: Staff presentation to the City Council regarding supplemental street funding February 6, 2012: Staff presentation to the City Council to provide an update regarding supplemental street funding September 10, 2013: Staff presentation to the City Council to provide an update and seek direction regarding supplemental street funding November 15, 2013: Staff presentation of proposed road impact fees to the Developer's Committee December 10, 2013: Work Session on Kimley-Horn and Associates, Inc consultant contract for implementation of road impact fees January 7, 2014: Approval of the Kimley-Horn and Associates, Inc consultant contract for implementation of road impact fees EXHIBIT 1. Current Mobility Plan 2. KMH Proposal Respectfully submitted, . P. S. Arora, P.E. Assistant Director Wastewater Exhibit 2 ORDINANCE NO. 2014- AN ORDINANCE OF THE CITY OF DENTON, TEXAS AUTHORIZING THE CITY MANAGER TO EXECUTE A FIIZST AMENDMENT TO A PROFESSIONAL SERVICES AGREEMENT FOR ENGINEERING SERVICES BY AND BETWEEN THE CITY OF DENTON, TEXAS AND KIMLEY-HORN AND ASSOCIATES, INC., FOR ENGINEERING SERVICES RELATING TO THE ROADWAY IMPACT FEE AND ROUGH PROPORTIONALITY POLICY DEVELOPMENT FOR THE CITY OF DENTON; AUTHORIZING THE EXPENDITURE OF FUNDS THEREFOR; AND PROVIDING AN EFFECTIVE DATE (FILE 5436 IN THE ADDITIONAL AMOUNT NOT-TO-EXCEED $165,000; AGGREGATING A TOTAL NOT-TO-EXCEED $441,500). WHEREAS, the City Council deems it necessary and appropriate and in the public interest to continue to engage the engineering firm of Kimley-Horn, a Texas Corporation, located in Dallas, Texas ("KHA"), to provide the City with professional engineering services pertaining to KHA's work in support of the City's Roadway Impact Fee and Rough Proportionality Policy Development; and WHEREAS, the City staff has reported to the City Council that there is a substantial need for the hereinabove described professional services by the City of Denton, and that limited City staff cannot adequately perform the specialized engineering and other professional services and tasks with its own personnel; and WHEREAS, Chapter 2254 of the Texas Government Code, known as the "Professional Services Procurement Act," generally provides that a city may not select a provider of professional services on the basis of competitive bids, but must select the provider of professional services on the basis of demonstrated competence, knowledge, and qualifications, and for a fair and reasonable price; and WHEREAS, the City Council hereby finds and concludes that KHA is appropriately qualified under the provisions of the law, to be retained as an engineering firm for the City, respecting this engagement; and WHEREAS, the City Council has provided in the City budget for the appropriation of funds to be used for the procurement of the foregoing professional services, as set forth in the "First Amendment to a Professional Services Agreement for Roadway Impact Fee and Rough Proportionality Policy Development;" NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION l. The recitations contained in the preamble hereto are true and correct and are incorporated herewith as a part of this Ordinance. SECTION 2. The City Manager is hereby authorized to execute a"First Amendment to a Professional Services Agreement for Roadway Impact Fee and Rough Proportionality Policy 1 Development" (the "First Amendment") with the engineering firm of Kimley-Horn and Associates, Inc., in the additional amount of not-to-exceed $165,000 for professional engineering services pertaining to the interests of the City as hereinabove described, in substantially the form of the First Amendment which is attached hereto as Exhibit "A" which is incorporated herewith by reference. SECTION 3. The award of this First Amendment is on the basis of the demonstrated competence and qualifications of the firm of KHA, and the ability of KHA, to perform the professional engineering and related services needed by the City for a fair and reasonable price. SECTION 4. The expenditure of funds as provided for in the attached First Amendment is hereby authorized. SECTION 5. This ordinance shall become effective upon its passage and approval. PASSED AND APPROVED this the day of , 2014. ATTEST: JENNIFER WALTERS, CITY SECRETARY : APPROVED AS TO LEGAL FORM: ANITA BURGESS, CITY ATTORNEY -._ ._ , ���-� .� ��� ��' By: 2 MARK A. BURROUGHS, MAYOR EXHIBIT 3 =rr-� :�r-� . . . , � `''� • � � � � '� � �? '� �' ' � � � "� 1• '� The following Scope of Services is an amendment to the approved scope of services for the referenced project. This amendment generafly involves revisions to further update the Mobility Plan to develop a travel demand model, expand the functional classifications, develop alternative design cross sections for the type of roadway incorpocating the pedestcian and bicycle camponents, evaluate future coadway service and alignments to provide recom►nendations to current plan, and any related meetiilgs. The variaus taslcs affected by this amendment are listed below along with the associated charges. The total contract amendment expenditure shall not exceed one-hundred and sixty-five thousand dollars ($165,000) and is detailed in Attachment 1. 1 1 t' ! G� � Task 1— Public Involvement and Meetings A. Staff Technical Committee Meetings - Up to six (6) tneetings will be attended with the OWNER and are envisioned to cover the following elements; issues identification, travel demand modeling (2 meetings), expanded functional classification system to include type of roadway, development of alternative cross sections, and overall pfan development. B. Public Meetings - Three (3) Public Meetings will be attended to garner public input. These are envisioned to occur at the outset of the project for issues identificatian and towards the end of the project for Plan recammendations. These public meetings could include presentations to the Mobility Committee and/or City Council. 1 �; r /�r / '' R ' 1 �.: R'�:' / • OWNER contacts — The OWNER will pcovide the organizatianal structure for the project team for the completion of the Mobility Roadway Plan update. • Previous Mobility Roadway Plan Reports — Tlie OWNER will provide the CONSULTANT tlle previous Mobility Roadway Plan report and any relevant Mobility Roadway Plan documentation created since the adoption of the current Mobi(ity Raadway Plan. • OWNER provided list of current roadways that have been identified for modification to the Mability Roadway Plan. • Maps — Tlie OWNER shall pi°ovide CONSULTANT with available GIS shapefiles, associated databases, and layer files in ESRI ArcGIS10x forrnat. All data shall be projected in NAD 83 State Plane, South Central Texas Zone coordinates. Data should include: i. Available ROW informatiorl; ii. Ex'rsting utility locations; iii. Existing gas wells and gas line; iv. Contours; aizd v. FEMA flood plain data. • Travel Model — The CONSULTANT wili warl< an obtaining the current NCTCOG model used for its Mobility 2Q40 Plan. The CONSULTANT intends ta use their current transportation model May 13, 2014 Page 1 of 6 EXHIBIT 3 , , , , ,. , (TcansCAD). This is the same model used by the North Centra( Texas Council of Gavernments (NCTCOG). The NCTCO model will be incorporated into the CONSULANTS model. Task 3— Existing Conditions Analysis The CONSULTANT will condtrct aild general overview of the existing thor-ougllfare system ta serve as a basis plan development. Elements included as part of tiiis assessment will include; existing functional classification, existing network level-of-secvice, identification of critical intersections, existing and future majar traf�c generators, current daily volumes and non-motorized and transit connectivity. Traffic volumes will be based on available infocmation as compiled by the OWNER and supplemented with data fcom the current Roadway Tmpact Fee Study. Task 4— Develop and Calibrate Existing ("Base Year"} Model The CONSULTANT wifl update the travel demand model identified fo►° use in Task 2. The CONSULTANT will revise the TransCAD model to reflect the network configurations and demagcaphic datasets required to model the existing tc-ansportation system. � � 1 � The CONSULTANT wi11 review and modify the existing traffic survey zones fcom the travel demand model. The traffic sucvey zones will be agreed upon prior to modeling work. Any change to the traffic survey zones after modefing would result in additional services. ■ �. - �� , �. �,, . The existing demographic datasets will be used from the currettt Roadway Itnpact Fee Study project broken into the agreed upon traf�c survey zones. 1. . �� . *� r, � The CONSULTANT will update the roadway network to reflect the existing roadway network. � ' � � �, The travel demand model wili then be calibrated using the existing traffic counts collected as part of the current CZoadway Impact Fee Study project. The CONSULTANT will calibrate the network by fiinctional class arid up ta 6 screen lines througltaut the City according to the FHWA iziodelii�g methodology. Once calibrated, this existing conditions model (or "base year" inodel) wifl be used ta deveIop a 6aseline condition. 1- � �� I�I i. t ��- • � :. - *�- �- - • -� � � a •- - • � ��- •' . ,,- - • 1�i : � • •�-' - • • - ��1 : , � � �w-' • •- - ♦ - . - •• 's � , '' . • 1 .,. . � . 1 : � • f . + . May 13, 2014 Page 2 of 6 EXHIBIT 3 � - . . . � : 2040 (Bui(d Out} demographic datasets will be used from the current Roadway Impact Fee Study project. These demagcaphics will be broken into the traffic strrvey zones agreed upon in Task 4. : 1- - � 1•1 :, � • , ,� �, The CONSULTANT will update the roadway networic utifized in the future analysis. Up to fauc different roadway networks are intended to be analyzed foc tlle 2040 (Bu'tld Out) model. An example af these roadway networks are as follows: • Existing Roadway Network • $ase Future Network (Ex'tsting + Committed Roadway Projects}; • Otlter Roadway Scenario; and • Updated Mobility Roadway Plan. �.r - � �- .• � • • r�- C. Travel Forecast Modeling # � • ��- • 1<# : r • •�- - ., - s.� • • • -� •.� � • • -i ! " * - s�- :. -r • - • • .� - s .. - - a.� . - � . � • �- • • - ��- • a -� : a�, - � ' r- -� s - �� s•' • - s - -� . • � + � -� �, w �-,' • • •�- �- • -w .+. • � �-- -r• • � ' 1 � Based on work effoi°ts in Tasks 1-5, tI10 CONSULTANT WLII COl1CIUCt iC�11S]�OCi1t1011 ]�I2lllllllg t0 aaCICeSS tl�ai°aughfares. Travel focecast madeling in Task 5 will identify system needs and seive as a basis for recommendation of roadway sizing. Incorparated into this tfiought process wil( be considerations for road or lane diets, as appropriate. A. Functional Street Classifieations: T11is task wi(1 'ulclude i°esearch of national best practgces and industry standards and make recommendatians for new fiulctianal street classifications ta be consrde►-ed as part of tlle �lan update. : I� � � ' - • � • s �- � - - �- * � , • . • •r- . w s • - . - �- • a- . s a , , w - s � - - �'� - • . � • • r- •. -� � - • + , � s • , � �- w • C. Design Criteria Ma'aual Revisio'�: Explai°e how ttle new functional sti°eet classifcations and ci°oss secttons will be incorporated inta t[te Design Criteria Manual. A list af necessary May 13, 2014 Page 3 af 6 EXHIBIT 3 � _ � , , , , revisions to the Design G�iteria Manual will be produced and a process will be created to iinplement the changes. D. Aligr�ta�ent Consideratio�7s: CONSULTANT will analyze alignment alternatives at a conceptuaf level foc the Mobility Roadway Plan. The CONSULTANT wil( use available contottcs, parcel data/right-of-way information, utilities, flood plain and gas well locations ta aid in the recommendation of alignment. The CONSULTANT will cely upon the accuracy of th� data collected during Task 2. This task anticipates looking at up to ten (10) roadway alignments (new and existing}. No roadway design or survey services wece assumed to be included as part of this project. E. Intersection Inaprovern.ents: CON5ULTANT will identify intersection improvement to aid in the overall mobility of the City. These improvements may include but are not limited to signals, turn lanes, roundabouts, etc. �� '�.� � 1� � a � •� 'w.� '' 1• •� ' "•.� ' �• • - -� � • �- + � • +*, � •� - - + � • • � • i- � �� ' + � . • --w , � - � - �, � •� 'r,w ' r- -r • • w �- * •.• s . • � � - •�♦ � �- � s • • • - •' � � , - -� . � � -� � � '' a - � • ., -w • r - -� r � �- -� � -� s � , � '• � • • � • �- � • - s + * • - _ •, •- � . • - -� a - s • • • • ' • +' ' � • • - � � �- � -a • � 1 t - • '� � �. � �' ' � • �.. � •��..'. • ' � . ��.�,' � . �. Y�. * . ' M ! � ! ! # �. � � �, #� �. �. B. Staff Training � . � -r. - • � • � . • - r, + , t -� � - s s - * �� ! ' � i- • ' ! •r � .� •�-; � ■' � * . � - •' , � a , w - - . � .� ��' . � • The fol(awing are considered additional services. Compensation for additional services will be agreed to priar to their performance. • Preparation for and attendance for meetings not identiiied in scope; • Roadway and intersect�on design services; • Modification of traffic analysis zones after approval and madeling work begins; • Traffic Counts beyond the eighty (80) lacatians identified in Contract 5436 — Roadway Tmpact Fee and Rough Proportionality Developmettt; and Trans CAD software and 1'rcense. May 13, 2d14 Page 4 of 6 EXHIBIT 3 Amendment 1 to Contract 5436 • . ,__ .. ._ .... _.___ _ _ . � �I.— w_. a.. adA� _ m x_� ! TASK D�SCRIPTION Prajrec Sentor Engr F,nginccr Analyst ��`+� � Clcrlcal Subtutul Task Cose 64s¢nager (QC) Adm1n Haurs . _ .:_.. _ !'�`7i5EL I F�LlF/I!C IIlVqIV'�1➢1CI6L' Sanci \7cciin{�s� ��) � A. Stui'f Technicnl Ccanuniflec Meetin6s (G} l�i 12 1!i 1 2 S I $ Ci,865.QU � (3. Pubiic M�etin�,s (3) li3 Ci 20 2 46 5 5,950.00 r $ • � _ _ -- _ - . -- — . _.. _ . 36 18 � 0 '�$ t 4 97 $ L� 815.60 .�,m..,.,-� ,�.._�_w___.,� � ___:� �.G e �, w�, � � _.�.� .- �m � _. �r ��,--,a-- -,,��� ._.._ . �� �_..�,4 , Task 2 D�ta Cullectiun 5 � 4 l Ci I 1 1:1 R 1�4'70.0(1 �..._ ._.... _...... _.._. � ...... __ . ...... .,,,,—� �.._.._ 4 U� I f� � 8 1 1 i .y; i�7q Q6 _ � L, �w�,�.� � :�.�-._ am�� �. �._ � _-w,� �� �� ,,, � � ��...n�„��— ��..__�� � �,� ,- _.,,,a� ���,��w,. Task 3: Cxisting Conditions Analysis � I S 4 I8 f 2 40 .� S,(i l5.(�0 � '�— ,.,........ ._._.. . _.__ _ _.... _ _ ...,... — —< _._ ...—, � IS 4 ' Q 13 i 2 40 �$_ S,Q1.S.Op � ,�����---,�--�� _� . ��_ �-�� „� �.. _ _ � „s,�-,�,�,�. ,�...,� . am _ � v...r�_- ,...�, � ..n.�.,.P. __,e—,m,� .-f :ask 4: 6icvelo� :�nd iatibrate Existing ("€2asc 1'ear") A�Codcl � C} A. TS .7, l�evelo�ment 3 9 27 1 2 42 � S,Q35 �0 t3. bevelop Existing Demographics ( l� l0 4(l 2 66 � $,150 Q0 C.. f7es�elvp cAisti't�; Ru�clwa'y Net�vurk � 9 IO 40 a� 6l � 7,460.U0 D. C.t1i6r:ete Eaistiia�; Model Ko `�� 2 l22 ,� 18,3QU.U0 i ._. .....,_ ....,,_..........._ , ... ... . ..._.._—. ..__.............— , ..., _ I—__. � ...,. ,.,...�...._-. 2C> 1O9 0 l47 y 8 29l ,� 3h',h£i5.f16 � =-:,,s ae .,,� o �,-.,�,���„ _ _ .„. _..,.���-��w� r._ .._� __ .�., ,�� .:..__ � ....,�.�. �, - w� _,�,�,�„ � o�.,�.� `i tya1, 5. Dcrclop 2040 Build Out Mndcl « rt1. Devclop 2G4Q (F3uild C7ut} D�mograplrics l4 10 40 1 � [i7 � 25,2?S,UO t�, Dcvclop 204Q (Huild Out} Road�vny N�twork 9 IU �0 2 � LOl � t I,C00.00 '` `�` Travel Forccnst Mc�dc(iu g 60 120 lli9 �; 24,450.06 1 � _...... , - �'...... _ �- 3� H{� U 246 1 4 3 r7 5; 44 275.U6 ,���..,,.w.� _�__,�-..,.���b �s �� ��-���. _ __ . ._.� n.���..� ..� �_� .�.�.._ .,,� m��e.,�lld ���-r_� "� ,� � .,,,._--�, I I i �Ta�sk te: Plan Uevefopeieent IA. Functional Sirectt.'lzessiictttious 13 5 4() 1 2 (1 � 7,((}q,p(1 t3. C?efine "(�YPe of Slrce[s 13 2C} I6 KO 2 l31 w I5�790.(}t) � C. t7esrgn Critecia M7nuni k4cd•isions 13 5 40 2 6U ti 7,5?S.f9t1 i D. Alibrirneitt Considerntians 8 5 40 �. 55 '� C,775.40 F,. Cneerseetion [mProvesnc:nts 27 5 40 � 74 S 9,G25.b0 ' f �. .__....._ ..._....... _____ .......... ... ...,..._:._ ... . . �-� ��� i7r, �a � � �r� ��tt I :� a�,�is.oa �� ���, M�.,����. �,��,��,��_� �.:,.�.�,,�y_..._ ��fi.�,.�,� �.,�.._ ._.�_._�� , .�_�_����. "F ��Kk 7: MoUilily Roa[hvay Plxn Docmn4n( rnd Slaff'fruining I � � R_ Mc7bility Roudway [�lan Documcnt � 14 5 30 y9 ;� 11375.()Q R3, StraF'fTruining 1Q 20 3Q `n 1,85QA(1 i (� � - , I . __ _ ___ _— _... ._ ,T lOQ U_ 0 I�� � I5.225.00 1 �� _ ,,.�., - _-� m ,, � e __ _�- _ -� —.= i4 IS 0 -_ (� �� � � p� 0 0 0.� U � � � V. � _,. _ � -,- { 0 SubYnY tl � J � , .,, ,�, ,1 .. n�.,. - C]randTotalElours>�� 201 ���� 2f6 �� L77 __"�� 629 �mw<i _��2� 1i08 � it�s�+F3F.�JiS= May 13, 2014 Page 5 of 6 EXHIBIT 3 Amendment 1 to Contract 5436 IN WITNESS W�IEREOF, the parties of these presents have executed this agreement in the year and day first above written. Kimley-Horn and Associates, Inc. �'�y. � .�. � AUTHORIZED SIGNATURE � . � � �;, ,;� ;, ,t � � � : TITLE: �C�. �������� _ __ ��?��� � _ .�__ _ PHONE NUMBER ,, � �, „ , �: � , �5��'f� I^''`I': , �l � B� � , � CITY OF DENTON, TEXAS A Texas Municipal Corporation I. ATTEST: JENNIFER WALTERS, CITY SECRETARY : APPROVED AS TO LEGAL FORM: ANITA BURGESS, CITY ATTORNEY ; GEORGE C. CAMPBELL CITY MANAGER May 13, 2014 Page 6 of 6 AGENDA DATE: DEPARTMENT: ACM: SUBJECT AGENDA INFORMATION SHEET May 6, 2014 Materials Management Bryan Langley ��� Questions concerning this acquisition may be directed to Dean Hartley at 349-8243 Consider adoption of an ordinance accepting competitive proposals and awarding a public works contract for the construction of the Denton Municipal Electric Building Renovations; providing for the expenditure of funds therefor; and providing an effective date (RFP 5506-awarded to Lemco Construction Services, LP in the amount of $150,000). The Public Utilities Board will consider this item on May 5, 2014. RFP INFORMATION This project is for renovation construction to the Denton Municipal Electric (DME) Administration Building located at 1659 Spencer Road. The renovation consists of reconfiguring the conference room and front lobby as well as office areas and corridors. In response to the City's growing infrastructure demands and the expanding workforce required to support it, DME requires this renovation to accommodate its additional personnel needs. DME has determined that the existing building can be reconfigured to house additional employees, thereby delaying the need to construct additional permanent structures at this time. Based upon the proposed architectural renovation plan, DME staff estimates that an additional nine to eleven employees can be housed in the existing building. On March 28, 2014, Requests for Proposals (RFPs) were sent to 1138 prospective suppliers. In addition, specifications were placed on the Materials Management website for prospective suppliers to download and advertised in the local newspaper. Five (5) proposals were received, evaluated and ranked based upon the published criteria shown on Exhibit l. The proposer's original pricing is shown on Exhibit 2. The committee evaluating the RFPs included staff members from the following areas: DME Administration, DME Engineering, DME Distribution and Facilities Management. The evaluation committee ranked Lemco Construction services, LP as the highest evaluated score, resulting in the best value for the City. PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS) On May 5, the Public Utilities Board will consider approving this item to forward to the City Council for consideration. Agenda Information Sheet May 6, 2014 Page 2 RECOMMENDATION Award a public works contract for the construction of the Denton Municipal Electric Building Renovations to Lemco Construction Services, LP in the amount of $150,000. PRINCIPAL PLACE OF BUSINESS Lemco Construction Services, LP Addison, TX ESTIMATED SCHEDULE OF PROJECT This project is estimated to be completed within sixty (60) days of Notice to Proceed. FISCAL INFORMATION The renovation will be funded from Capital Improvement Project account 603394497.13603900. Requisition #118715 has entered in the Purchasing Software system. EXHIBITS Exhibit 1: Evaluation/Ranking sheet Exhibit 2: Pricing Tabulation Exhibit 3: Ordinance Respectfully submitted: C. �.� � � � � �-�-w�.�, Chuck Springer, 349-8260 Director of Finance EXHIBIT 1 RFP 5506 - Evaluation DME Administration Building Apri114. 2014 Initial Ranking/Score Lemco Construction Services - Addison, T 60.00 iSt Schmoldt Construction - Celina, TX �J4.04 Z11Ci McLenco General Contractors - Waco, TX 4%.�J9 3rC� The Apur Group - Addison, TX 46.43 4th Tillage Construction LLC - Dallas, TX 44.gS �Jth Any finalist(s) wili be sent letters of ciarification and to finalize any exceptions and finai construction compietion dates. 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O LL� O h O a' a Q d' � U � U � Cf] d � fR'. N � � .0 V � � �'... C C C a � � w m. -o -o -o oQ a a` d �P3r�.m m m ay A v c�' �:aaa � a o w °' °' €: u c°'i c°'i N m N m v O u� y w ik co r m rn� �� m v u� co r m rn o � N m A m t4. ��� N N N N I- U a o - a d[L�,; Exhibit 3 ORDINANCE NO. AN ORDINANCE ACCEPTING COMPETITIVE PROPOSALS AND AWARDING A PUBLIC WORKS CONTRACT FOR THE CONSTRUCTION OF THE DENTON MUNICIl'AL ELECTRIC BUII,DING RENOVATIONS; PROVIDING FOR THE EXPENDITURE OF FUNDS THEREFOR; AND PROVIDING AN EFFECTIVE DATE (RFP 5506-AWARDED TO LEMCO CONSTRUCTION SERVICES, LP IN THE AMOLJNT OF $150,000). WHEREAS, the City has solicited, received and tabulated competitive proposals for the construction of public works or improvements in accordance with the procedures of State law and City ordinances; and WHEREAS, the City Manager or a designated employee has received and recommended that the herein described proposal is the highest scored proposal for the construction of the public works or improvements described in the Request for Proposal (RFP) document and plans and specifications therein; NOW, THEREFORE, THE COUNCII, OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. The following competitive proposal for the construction of public works or improvements, as described in the "Request for Proposals" or plans and specifications on file in the Office of the City's Purchasing Agent filed according to the RFP number assigned hereto, are hereby accepted and approved: RFP NUMBER CONTRACTOR AMOUNT 5506 Lemco Construction Services, LP $150,000 SECTION 2. The acceptance and approval of the above competitive proposals shall not constitute a contract between the City and the person submitting the proposal for construction of such public works or improvements herein accepted and approved, until such person shall comply with all requirements specified in the Notice to Proposers including the timely execution of a written contract and furnishing of performance and payment bonds, and insurance certificate after notification of the award. SECTION 3. The City Manager is hereby authorized to execute all necessary written contracts for the performance of the construction of the public works or improvements in accordance with the proposals accepted and approved herein, provided that such contracts are made in accordance with the Notice to Proposers and Request for Proposals, and documents relating thereto specifying the terms, conditions, plans and specifications, standards, quantities and specified sums contained therein. SECTION 4. The City Council of the City of Denton, Texas hereby expressly delegates the authority to take any actions that may be required or permitted to be performed by the City of Denton under RFP 5506 to the City Manager of the City of Denton, Texas, or his designee. SECTION 5. Upon acceptance and approval of the above competitive proposals and the execution of contracts for the public works and improvements as authorized herein, the City Council hereby authorizes the expenditure of funds in the manner and in the amount as specified in such approved proposals and authorized contracts executed pursuant thereto. SECTION 6. This ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the day of , 2014. MARK A. BURROUGHS, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: ANITA BURGESS, CITY ATTORNEY -._ ._ , ���-� .� ��� ��' BY: AGENDA DATE: DEPARTMENT: ACM: SUBJECT AGENDA INFORMATION SHEET May 6, 2014 Questions concerning this acquisition may be directed Materials Management to Emerson Vorel at 349-7460 Bryan Langley ��� Consider adoption of an ordinance accepting competitive proposals and awarding a public works contract for the construction of the North Lakes Driving Range; providing for the expenditure of funds therefor; and providing an effective date (RFP 5428-awarded to Synthetic Grass Pros in the amount of $184,374). RFP INFORMATION This project is for the re-construction of the City of Denton Golf Driving Range which is located at 2008 West Windsor Drive. The Parks Department recently remodeled the Pro Shop inside and out and built sidewalks and target greens. This construction is for the installation of artificial turf on a 2467 square foot tee box, a 10,375 square foot putting green and a 5,075 square foot chipping green. This will provide a quality, updated golf facility for the citizens of Denton. The revenue from the driving range is projected to cover the operating expenses incurred for the facility. Requests for Proposals (RFPS) were sent to 1134 prospective suppliers. In addition, specifications were placed on the Materials Management website for prospective suppliers to download and advertised in the local newspaper. Two (2) proposals were received, evaluated and ranked based upon the published criteria shown on Exhibit l. The proposer's original pricing is shown on Exhibit 2. Synthetic Grass Pros received the highest evaluated score and a Best and Final Offer (BAFO) was conducted which resulted in a savings of $11,463. Synthetic Grass Pros is therefore considered the best value for the City of Denton. RECOMMENDATION Award a public works contract for the construction of the North Lakes Driving Range to Synthetic Grass Pros in the amount of $184,374. PRINCIPAL PLACE OF BUSINESS Synthetic Grass Pros Dallas, TX Agenda Information Sheet May 6, 2014 Page 2 ESTIMATED SCHEDULE OF PROJECT The golf range construction is estimated to be completed within seven (7) working days from Notice to Proceed, FISCAL INFORMATION This project will be funded from job account 400128444.1360.40100 in the amount of $184,000 and Parks Gas Well account 400128456.1360.40100 in the amount of $374.00. Requisition #118803 has been entered in the Purchasing software system. EXHIBITS Exhibit 1: Evaluation/Ranking sheet Exhibit 2: Pricing Tabulation Exhibit 3: Best and Final Offer Pricing Sheet Exhibit 4: Ordinance Respectfully submitted: C. �.� � � � � �-�-�,�.�, Chuck Springer, 349-8260 Director of Finance Exhibit 1 RFP 5428 - Evaluation Golf Driving Range Apri122. 2014 Initial Ranking/Score Synthetic Grass Pros - Dallas, TX 93.�J0 iSt Links Construction, LLC - Denton, TX 4%.30 Z11C� Any finalist(s) wili be sent letters of ciarification and to finalize any exceptions and finai construction compietion dates. The top ranked firm wili be asked to negotiate the finai pricing as aliowed within Texas Government Code 2267. v O o�U M ��N � w � O U N Q � � O � �a F �U O o � Qo O � Q cn ° � A UN � � U a o °� � a�i -o o � +7 o a� o L a`�� rl 0 0 U a� O �" M G U o � bA a " �O N �' a` � � � � � � � � � � � � o 0 0 � � U N N O O O N „+'� a � � o 0 o N �". v' v' � � � � � � � bn a v �, o o=� � � � �, ri � W o� � '� � As, � � � � ��� � � � so� � � � � a G� N � �^ N � N F � � O O.^. m Q � � .�y y;, _ Q cn o � i.w '� � R L N � � Q U � � � � � r^ � � � L ` N �d Vi � a � � � � 0 RL �� o � � � Q y V C7 a �� � � Q � ce � � � � m U � � C W O G w °' �" -o � ++ � o � O � o � u � cn o 0 C� o � � eC `' `� � r� °: Q. � W a � w Q � o � w cv � �" � o o � o � " � � � � o 0 0� �' a � a � � o �n o � o � r O� p� N N M pp b~j I�f � b~9 b~9 ,� � � O U bA F.I � � c� � � C. u 'd .� � N p i� L � �^ N �d � N O �/�y� � � CJ bp .. V�i � Or U ro� ..� I�I = O � O � ^� \ ' � O c�i � � A � �rl 'p -'7-� V] ��+ '^ O a� ., v�i 40 �i '� V V Pr � W �.� � ro 7 -o q o `tl 4. .° m a � ro., y � o„ �+ �y � u � ,�i, '� ., � U � � � p, �" �Q 'O �, • I�I o � o N N'" � 0 ICy a� 7 a� �^ Q, '� �I =' �' W c'' �^ o m w m� V i� o v� 4. a a°�i o o� A « � a% p, Q_°: � Y v°A ° fy. ro q � F fYa � O -o m � � � � � � � � � Q, y a h � �? r. U '�' s d m '� � ��lI H � � '-o °' � o ° q ,°� �' � i�, � .U.. W 7 � � �/ � 0.' v� ro ro N �, ° `� b �' �' �Q �/� � � v �%+ y a� u o Vl J ��.o .� �' y ro � v� �� i+ A p� c �" :; G " � � d � P. � U Y °: � `tl C� � � O � � � a 0 W M o C ro ro ro � � �� m m �� m m ��� � ^� `� G � U � �n o t'i, �1 �1 W 'O � G' `a "�y W R M � � C C C U � � � `a � `a � m .�'+ `� .w � �" C�yC W � ti O i1i .� ,� .� � � � O O U N U U R. � U\ k� � G% � .�. L L� �� � o � � w� o ro ro o o� o o W p O O H > ? R � > > > � � � � � � R. � � r. `�-' � � O � G% C� � ro o y ro P. c�. �1 H w��� H � � a"� w'c� ° w'O 3 w'�arx E� d' Exhibit 2 -Initial Pricing RFP 5428 - North Lakes Driving Range Construction - Pricing Sheet The respondent shall complete the fol/owing section, which directly corresponds to the specifications. The contractor shall not make changes to this format. 1 RespondenYs Name: SYNTHETIC GRASS PROS Links Construction, LLC Respondent is a Corporation, Partnership, sole Proprietorship, Individual? 2 LLP Partnership Total working days (Monday - Friday/Saturday) after Notice to Proceed is issued by 3 City for substantial completion: 18 DAYS Construction of the driving range shall be scheduled to be completed on or before August 31, 2014. If this date cannot be met, please insert the date that your firm can complete the construction. 3a Total working days (Monday - Friday/Saturday) after Notice to Proceed is issued by q City for project start: Proposal Pricing: 5 Base Bid amount to construct project per specifications: Detailed Pricing: Item # QTY UOM Product Description 6 1 LS Mobilization & Demobilization for Project 7 1 LS Temporary Facilities and Controls for Project 8 1 LS Testing Laboratory Services 9 1 LS Bonds (Labor and Materials & Performance) 10 1 LS Techinical Specs 100 - Staking for the Project 11 1 LS Technical Specs 200 - Clearing Grubbing and Brushing 12 1 LS Technical Specs 300 - Rough Grading 13 1 LS Technical Specs 400 - Finish Grading 14 1 LS Technical Specifications 500 - Drainage 15 1 LS Technical Specifications 1000 - Fine Grading, Fertilizing, and Grassing �g 1 LS Technical Specifications 1100 - Sodding 25 1 LS All other Construction Items not noted above Term Discounts Payment terms for the City of Denton are typically 30 days. Please indicate the additional discount Payment Terms Invoice Paid in 20 days Invoice Paid in 15 days Invoice Paid in 10 davs 7 DAYS $ 195,837.00 $ 450,427.67 Total Total $ 195,837.00 195,837.00 2.00% 2.50% 450,427.67 Exhibit 3- Best and Final Offer - Negotiation RFP 5428 - North Lakes Driving Range Construction - Pricing Sheet The respondent shall complete the following section, which directly corresponds to the specifications. The contractor shall not make changes to this format. lnitia/ Pricing BAFO Pricing SYNTHETIC GRASS SYNTHETIC GRASS PROS BAFO 1 Respondent's Name: PROS (4/24/14) Respondent is a Corporation, Partnership, sole Proprietorship, 2 Individual? LLP LLP Total working days (Monday - Friday/Saturday) after Notice to Proceed is 3 issued by City for substantial completion: 18 DAYS 18 DAYS Construction of the driving range shall be scheduled to be completed on or before August 31, 2014. If this date cannot be met, please insert the date that your firm can complete the construction. 3a AUGUST 31. 2014, AUGUST 31. 2014, Total working days (Monday - Friday/Saturday) after Notice to Proceed is 4 issued by City for project start: 7 DAYS 7 DAYS Proposal Pricing: 5 Base Bid amount to construct project per specifications: $ 195,837.00 $ 184,374.00 Detailed Pricing: Item # QTY UOM Product Description Total Total 6 1 LS Mobilization & Demobilization for Project $ 195,837.00 $ 184,374.00 7 1 LS Temporary Facilities and Controls for Project 8 1 LS Testing Laboratory Services 9 1 LS Bonds (Labor and Materials & Performance) 10 1 LS Techinical Specs 100 - Staking for the Project 11 1 LS Technical Specs 200 - Clearing Grubbing and Brushing 12 1 LS Technical Specs 300 - Rough Grading 13 1 LS Technical Specs 400 - Finish Grading 14 1 LS Technical Specifications 500 - Drainage 15 1 LS Technical Specifications 1000 - Fine Grading, Fertilizing, and Grassing 16 1 LS Technical Specifications 1100 - Sodding 25 1 LS All other Construction Items not noted above $ 195,837.00 $ 184,374.00 Term Discounts Payment terms for the City of Denton are typically 30 days. Please indicate the BAFO Negotiation resulted in a savings of $11,463.00 Exhibit 4 ORDINANCE NO. AN ORDINANCE ACCEPTING COMPETITIVE PROPOSALS AND AWARDING A PUBLIC WORKS CONTRACT FOR THE CONSTRUCTION OF THE NORTH LAKES DRIVING RANGE; PROVIDING FOR THE EXPENDITURE OF FUNDS THEREFOR; AND PROVIDING AN EFFECTIVE DATE (RFP 5428-AWARDED TO SYNTHETIC GRASS PROS IN THE AMOLTNT OF $184,374). WHEREAS, the City has solicited, received and evaluated competitive sealed proposals for prepaid utilities services solution for the City of Denton in accordance with the procedures of State law and City ordinances; and WHEREAS, the City Manager or a designated employee has received and reviewed and recommended that the herein described proposals are the most advantageous to the City considering the relative importance of price and the other evaluation factors included in the request for proposals; and WHEREAS, the City Council has provided in the City Budget for the appropriation of funds to be used for the purchase of the materials, equipment, supplies or services approved and accepted herein; NOW, THEREFORE, THE COUNCII, OF THE CITY OF DENTON HEREBY ORDAINS: SECTION l. The items in the following numbered request for proposal for materials, equipment, supplies or services, shown in the "Request for Proposals" on file in the office of the Purchasing Agent, are hereby accepted and approved as being the most advantageous to the City considering the relative importance of price and the other evaluation factors included in the request for proposals. : ' NUMBER CONTRACTOR AMOUNT 5428 Synthetic Grass Pros $184,374 SECTION 2. By the acceptance and approval of the above numbered items of the submitted proposals, the City accepts the offer of the persons submitting the proposals for such items and agrees to purchase the materials, equipment, supplies or services in accordance with the terms, specifications, standards, quantities and for the specified sums contained in the Proposal Invitations, Proposals, and related documents. SECTION 3. Should the City and person submitting approved and accepted items and of the submitted proposals wish to enter into a formal written agreement as a result of the acceptance, approval, and awarding of the proposals, the City Manager or his designated representative is hereby authorized to execute the written contract; provided that the written contract is in accordance with the terms, conditions, specifications, standards, quantities and specified sums contained in the Proposal and related documents herein approved and accepted. Exhibit 4 SECTION 4. The City Council of the City of Denton, Texas hereby expressly delegates the authority to take any actions that may be required or permitted to be performed by the City of Denton under the RFP 5428 to the City Manager of the City of Denton, Texas, or his designee. SECTION 5. By the acceptance and approval of the above enumerated bids, the City Council hereby authorizes the expenditure of funds therefor in the amount and in accordance with the approved bids. SECTION 6. This ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the day of , 2014 MARK A. BURROUGHS, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY : APPROVED AS TO LEGAL FORM: ANITA BURGESS, CITY ATTORNEY h �_ ��� � . BY: AGENDA DATE: DEPARTMENT: ACM: SUBJECT AGENDA INFORMATION SHEET May 6, 2014 Materials Management Bryan Langley ���, Questions concerning this acquisition may be directed to P.S. Arora at 349-7189 Consider adoption of an ordinance accepting competitive bids and awarding a public works contract for the construction of Hickory Street road improvements from Locust Street to Railroad Avenue; providing for the expenditure of funds therefor; and providing an effective date (Bid 5522-awarded to the lowest responsible bidder meeting specification, Jagoe-Public Company in the amount of $2,747,026.70). RFP INFORMATION The Hickory Street Roadway Improvements project includes the stretch of Hickory Street from the Downtown A-Train Station to Locust Street. The roadway improvements are part of the Hickory Grand Street project which includes: new pavement construction, widening of sidewalks, improved walk ability, bringing the sidewalks up to Americans with Disabilities (ADA) standards, ornate streetscape and landscape (which will include rain gardens, street trees, landscaped corner beds and flower pots at various intersections), benches, trash cans, pedestrian lighting, and power supply accommodation for future growth and downtown festivals. Invitations for Bid were sent to 1835 prospective bidders. In addition, specifications were placed on the Materials Management website. Due to the urgency of City's timeline for implementing these improvements, the bid was advertised for the shortest time legally allowed. One (1) bid was received with the pricing as shown on the bid tabulation sheet (Exhibit 1). Jagoe-Public Company, a local vendor, is the lowest responsible bidder meeting specifications for this project. The engineer's opinion of probable construction cost (OPCC) for the work was $2,792,290. The bid submitted by Jagoe in the amount of $2,747,026.70 is $45,263 less than the OPCC. The $2,747,026.70 amount also includes a 10% contingency for potential change orders. RECOMMENDATION Award a public works contract for the construction of Hickory Street road improvements from Locust Street to Railroad Avenue to Jagoe-Public Company in the amount of $2,747,026.70. PRINCIPAL PLACE OF BUSINESS Jagoe-Public Company Denton, TX Agenda Information Sheet May 6, 2014 Page 2 ESTIMATED SCHEDULE OF PROJECT This project is estimated to be completed within 210 calendar days of issuance of Notice to Proceed. FISCAL INFORMATION The improvements will be funded from Bond fund accounts: 350308467.1360.40100 $2,158,918.70 350308444.1360.40100 $ 580,608.00 350308402.1360.40100 $ 7,500.00 Requisition#118824 has been entered in the Purchasing software system. EXHIBITS Exhibit 1: Pricing Tabulation Exhibit 2: Ordinance Respectfully submitted: C. �.� � � � � �-�-w�.�, Chuck Springer, 349-8260 Director of Finance EXHIBIT 1 IFB # 5522 Date 04/24/14 Description - Construction of Hickory Street Improvements at Locust Street to Railroad Avenue 13 800 Unclassified Street Excavation CY $38.00 $ 30,400.00 14 12,585 Removing existing asphalt paving SY $5.25 $ 66,070.15 15 2,408 Removing of existing curb and gutter pavement LF $7.50 $ 18,060.08 16 2,754 Removing of existing concrete sidewalk SY $9.50 $ 26,163.86 17 2,590 Removing of existing concrete curbs - Parking Lot LF $5.25 $ 13,599.08 18 6,722 8" Cement Stabilized Sub-grade SY $6.75 $ 45,373.50 19 101 N-301.3 Portland Cement (30 Ibs/sy) TN $185.00 $ 18,685.00 20 573 6" Concrete Driveway SY $68.00 $ 38,964.00 21 32 Barrier free ramps EA $1,200.00 $ 38,400.00 22 3 Raised accessible ramps, landings and railings EA $2,200.00 $ 6,600.00 23 4,256 Concrete curb and gutter LF $25.00 $ 106,400.00 24 1,746 Concrete curb monolithic LF $4.00 $ 6,984.00 25 14 Concrete forebays EA $1,650.00 $ 23,100.00 26 2,638 Flexbase for parking stalls SY $20.00 $ 52,760.00 27 2,214 3 1/8" Permeable Pavers for parking stalls SY $58.00 $ 128,412.00 28 10 4" Type B HMAC for transitions TN $115.00 $ 1,150.00 29 730 Remove and replace concrete in parking lot SY $115.00 $ 83,950.00 30 290 Prefabricated Crosswalk SF $26.00 $ 7,540.00 31 5,845 Striping - Linear LF $1.35 $ 7,890.75 32 23 Striping - Symbols (Sharrow, ADA, RR) EA $325.00 $ 7,475.00 EXHIBIT 1 33 4,575 Striping - Parking Lot LF $0.18 $ 823.50 34 301 Striping - Oversized (stop bars, crosswalks) LF $6.50 $ 1,956.50 35 96 Wheel stops EA $44.00 $ 4,224.00 36 1 Street signs LS $15,000.00 $ 15,000.00 37 6,743 9" Reinforced concrete pavement SY $46.00 $ 310,178.00 Sub- Total $ 1,060,159.40 38 1,157 6" Perforated PVC Pipe LF $111.00 $ 128,427.00 39 965 6" PVC Pipe LF $14.00 $ 13,510.00 40 99 18" RCP pipe LF $72.00 $ 7,153.92 41 421 24" RCP Pipe LF $68.00 $ 28,594.00 42 213 30" RCP Pipe LF $89.00 $ 18,922.29 43 90 36" RCP Pipe LF $128.00 $ 1 1,577.60 44 360 42" RCP Pipe LF $155.00 $ 55,756.60 45 465 54" RCP Pipe LF $195.00 $ 90,719.85 46 2 RCP WYE connection EA $1,450.00 $ 2,900.00 47 2 4'x4' Junction Box EA $2,550.00 $ 5,100.00 48 3 5'x5' Junction Box EA $4,200.00 $ 12,600.00 49 2 6'x6' Junction Box EA $7,500.00 $ 15,000.00 50 8 Roof Drain Inlet Box EA $1,025.00 $ 8,200.00 51 7 10' Inlets EA $3,900.00 $ 27,300.00 52 1 5' Inlets EA $3,400.00 $ 3,400.00 53 1 10' Modified Inlet EA $6,500.00 $ 6,500.00 54 1 Wye Inlet EA $3,600.00 $ 3,600.00 55 1,648 Trench safety LF $2.50 $ 4,119.68 Sub- Total $ 443,380.94 19,062 SF $ 128,668.50 59 5-inch Reinforced Concrete Walk - Medium Broom Finish $6.75 6,023 4-inch Reinforced Concrete Sub-Slab under Pedestrian SF $ 48,184.00 60 Pavers $8.00 61 443 18-inch Concrete Band at Back of Curb SF $52.00 $ 23,036.00 62 432 6-inch Conc. Paver Retainer Band SF $17.50 $ 7,560.00 1,649 12-inch min. Reinforced Concrete Band at Building Faces - SF $ 22,261.50 63 Medium Broom Finish $13.50 391 6-inch Reinforced Concrete Walk Paving at Intersections - SF $ 8,211.00 64 Medium Broom Finish $21.00 65 116 Concrete Curb Wall at Ramps and Sloped Walks LF $33.00 $ 3,828.00 EXHIBIT 1 66 56 Cast Iron ADA Detectable Warning Plates EA $118.00 $ 6,608.00 5,733 „ „ „ SF $ 42,997.50 67 Concrete Pavers, 4 x 8 x 2 3/8 , Lugged (Ped. Sidewalk) $7.50 290 SF $ 24 650.00 68 Granite Memorial Paver, 24" x 24" x 2 3/8" (Ped. Sidewalk) $85.00 ' 370 Existing Brick Pedestrian Pavers (with Engraved Memorial SF $ 3,330.00 69 Brick Pavers) - Remove, Store, Clean and Reinstall $9.00 70 Deleted Deleted - Intentionally EA $0.00 $ - 71 8 Bench - Dumor 93 Series (Backless) EA $1,800.00 $ 14,400.00 3 Trash/Recycling Solar Compactor (Installation Only, EA $ 1,050.00 72 Provided by City) $350.00 Z Existing Round Precast Planter Pots - Remove, Store, Clean, EA $ 2,600.00 73 and Reinstall $1,300.00 74 33 Standard Hand Rail LF $95.00 $ 3,135.00 75 10 Custom Hand Rail to Match Existing LF $145.00 $ 1,450.00 76 4 13' x 10.5' Dumpster Enclosures EA $13,500.00 $ 54,000.00 77 1 24' x 16' Double-dumpster Enclosure EA $20,000.00 $ 20,000.00 Sub- Total $ 415,969.50 78 321 CU Structural Soil at Street Tree Plantings CY $105.00 $ 33,705.00 79 53 2" Depth Import Top Soil at All Sod Areas CY $32.00 $ 1,696.00 80 160 Bermudagrass Sod SY $3.50 $ 560.00 81 27 ALLEE ELM - B&B, 4" CAL. MIN. EA $415.00 $ 11,205.00 82 12 CHOCTAW CRAPEMYRTLE - B&B, 2" CAL MIN. EA $190.00 $ 2,280.00 83 10 DESERT WILLOW, B&B, 2" CAL. MIN. EA $295.00 $ 2,950.00 84 7 BEAR GRASS - 3 gal., 24"o.c. EA $15.00 $ 105.00 120 BRAKELIGHT' RED YUCCA - 3 gal., 24"o.c. or as shown on EA $ 1,800.00 85 d rawi ngs $15.00 360 BLACK-EYED SUSAN - 1 gal., 18"o.c. or as shown on EA $ 2,934.00 86 drawings $8.15 282 EA $ 2 298.30 87 COREOPSIS - 1 gal., 12-15"o.c. or as shown on drawings $8.15 ' 88 109 FALL ASTER - 1 gal., 24"o.c. or as shown on drawings EA $6.50 $ 708.50 510 g „ EA $ 2,805.00 89 GULF MUHLY - 1 al. 24 o.c. or as shown on drawings $5.50 GREGG'S MISTFLOWER - 1 gal., 24"o.c. or as shown on 124 EA $ 998.20 90 drawings $8.05 LINDHEIMER MUHLY GRASS - 1 gal., 33"o.c. or as shown on 121 EA $ 665.50 91 drawings $5.50 Z49 MEALY BLUE SAGE - 1 gal., 18"o.c. or as shown on EA $ 1,369.50 92 drawings $5.50 380 MEXICAN FEATHER GRASS - 1 gal., 18"o.c. or as shown on EA $ 2,090.00 93 drawings $5.50 EXHIBIT 1 MEXICAN BUSH SAGE - 1 gal., 24"o.c. or as shown on 54 EA $ 297.00 94 d rawi ngs $5.50 340 PURPLE CONEFLOWER - 1 gal., 15"o.c. or as shown on EA $ 1,870.00 95 drawings $5.50 53 EA $ 397.50 96 PINK SKULLCAP - 1 gal., 18"o.c. or as shown on drawings $7.50 138 RAIN LILY - 4" pot or 1 gal., 36"o.c. or as shown on EA $ 572.70 97 drawings $4.15 98 70 ROSEMARY - 3 gal., 12"o.c. or as shown on drawings EA $17.25 $ 1,207.50 163 EA $ 896.50 99 SALVIA GREGGI - 1 gal., 24"o.c. or as shown on drawings $5.50 100 15 SNAKEHERB - 1 gal., 24"o.c. or as shown on drawings EA $8.05 $ 120.75 119 EA $ 957.95 101 EL TORO MUHLY - 1 gal., 24"o.c. or as shown on drawings $8.05 COMPACTA TEXAS SAGE - 5 gal., 36"o.c. or as shown on 44 EA $ 759.00 102 d rawi ngs $17.25 103 320 ZEXMANIA - 1 gal., 18"o.c. or as shown on drawings EA $5.50 $ 1,760.00 �Z Organic Compost 3" Depth in Plant Beds and Rain Garden CY $ 3,960.00 104 Beds $55.00 4� Organic Compost 2" Layer as Topdressing in All Plant Beds CY $ 2,585.00 105 and at Trees $55.00 106 72 Expanded Shale 3" Depth in Plant Beds CY $245.00 $ 17,640.00 107 47 Fine Cut Hardwood Mulch in Plant Beds 2" Depth CY $55.00 $ 2,585.00 72 CY $ 3 960.00 108 Rustic Cut Hardwood Mulch in Rain Gardens 3" Depth $55.00 ' 109 1,881 Silvermist Decorative Aggregate in Tree Planters SF $7.50 $ 14,107.50 110 7,673 Newsprint Weed Barrier (8 Layers) SF $0.06 $ 460.38 7,673 SF $ 460.38 111 Newsprint Weed Barrier (Shredded Equivalent to 8 Layers) $0.06 112 1 1-year Landscape Maintenance LS $24,000.00 $ 24,000.00 113 1 Irrigation LS $51,000.00 $ 51,000.00 114 1 All other Construction Items not noted above LS $20,000.00 $ 20,000.00 Sub- Total $ 217,767.16 115 Amount shall equal total of all Sub-Total Amounts Project Subtotal $ 2,497,297 116 Contigency for potential change orders Contingency (10%) $ 249,730 117 Total Project Cost Grand Total $ 2,747,027 Exhibit 2 ORDINANCE NO. AN ORDINANCE ACCEPTING COMPETITIVE BIDS AND AWARDING A PUBLIC WORKS CONTRACT FOR THE CONSTRUCTION OF HICKORY STREET ROAD IMPROVEMENTS FROM LOCUST STREET TO RAII,ROAD AVENUE; PROVIDING FOR THE EXPENDITURE OF FUNDS THEREFOR; AND PROVIDING AN EFFECTIVE DATE (BID 5522-AWARDED TO THE LOWEST RESPONSIBLE BIDDER MEETING SPECIFICATION, JAGOE-PUBLIC COMPANY IN THE AMOUNT OF $2,747,026.70). WHEREAS, the City has solicited, received and tabulated competitive bids for the construction of public works or improvements in accordance with the procedures of State law and City ordinances; and WHEREAS, the City Manager or a designated employee has received and recommended that the herein described bids are the lowest responsible bids for the construction of the public works or improvements described in the bid invitation, bid proposals and plans and specifications therein; NOW, THEREFORE, THE COUNCII, OF THE CITY OF DENTON HEREBY ORDAINS: SECTION l. The following competitive bids for the construction of public works or improvements, as described in the "Bid Invitations", "Bid Proposals" or plans and specifications on file in the Office of the City's Purchasing Agent filed according to the bid number assigned hereto, are hereby accepted and approved as being the lowest responsible bids: BID NUMBER CONTRACTOR AMOUNT 5522 Jagoe-Public Company $2,747,026.70 SECTION 2. The acceptance and approval of the above competitive bids shall not constitute a contract between the City and the person submitting the bid for construction of such public works or improvements herein accepted and approved, until such person shall comply with all requirements specified in the Notice to Bidders including the timely execution of a written contract and furnishing of performance and payment bonds, and insurance certificate after notification of the award of the bid. SECTION 3. The City Manager is hereby authorized to execute all necessary written contracts for the performance of the construction of the public works or improvements in accordance with the bids accepted and approved herein, provided that such contracts are made in accordance with the Notice to Bidders and Bid Proposals, and documents relating thereto specifying the terms, conditions, plans and specifications, standards, quantities and specified sums contained therein. SECTION 4. The City Council of the City of Denton, Texas hereby expressly delegates the authority to take any actions that may be required or permitted to be performed by the City of Denton under File 5522 to the City Manager of the City of Denton, Texas, or his designee. SECTION 5. Upon acceptance and approval of the above competitive bids and the execution of contracts for the public works and improvements as authorized herein, the City Council hereby authorizes the expenditure of funds in the manner and in the amount as specified in such approved bids and authorized contracts executed pursuant thereto. SECTION 6. This ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the day of , 2014. MARK A. BURROUGHS, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: ANITA BURGESS, CITY ATTORNEY -._ ._ , ���-� .� ��� ��' BY: AGENDA DATE: DEPARTMENT: ACM: SUBJECT AGENDA INFORMATION SHEET May 6, 2014 Materials Management Bryan Langley ��� Questions concerning this acquisition may be directed to Frank Payne at 349-8946 Consider adoption of an ordinance accepting competitive bids and awarding a public works contract for the Mayhill Road Improvements Structure Demolition project; providing for the expenditure of funds therefor; and providing an effective date (Bid 5467-awarded to the lowest responsible bidder meeting specification, Midwest Wrecking Co. of Texas, Inc. in the amount of $256,990). BID INFORMATION The Mayhill Road Widening and Improvements project is proceeding with design completion and right-of-way acquisition. Properties are being acquired in part or in full (depending on the degree of project impact to the property, the nature of the transaction and the amount of remainder), and some of these properties have structures on them that are in need of removal in order for roadway construction to proceed. The Mayhill Road Improvements Structure Demolition Contract consists primarily of asbestos abatement on a total of fourteen structures (twelve residential and two commercial) and the demolition and removal of a total of seven structures (five residential and two commercial). The seven structures that are to be removed as part of this contract are all located north of McKinney Street. The seven remaining residential structures to be removed are all located south of McKinney Street and will be demolished by the Solid Waste Department. Standard City of Denton purchasing procedures were utilized. Bid notices were advertised in the local paper, posted on the internet, and emailed to 2061 prospective bidders. Bids for the project were opened on April l, 2014. A total of six (6) responses were received; however, two of the bids were found to be non-responsive and were therefore not considered. The remaining four bids ranged from a low bid of $256,990.00 to a high bid of $364,188.00. The engineer's opinion of probable construction cost for the bid was $480,000.00. A recommendation from the consulting engineer is included as Exhibit 1. The bid tabulation is included as Exhibit 2. Agenda Information Sheet May 6, 2014 Page 2 BID INFORMATION (CONTINUED) As a side note, the City of Denton Engineering staff has been approached by a representative with Home and Garden Television (HGTV) about acquiring some of the residential structures south of McKinney Street for the purposes of rehabilitation and donation to needy families. In addition to this possibility, staff will inquire about any interest from Habitat for Humanity in these structures. City of Denton Ordinance 2008-113 stipulates that donation of City property to a civic or charitable organization or another governmental entity, if allowed by law, must be approved by the City Council unless the item has a value of less than $500. Final dispensation of some or all of the structures south of McKinney Street with either of these options rather than by the Solid Waste Department, will not affect the award or execution of this contract as the actual demolition is not included in the bid project. RECOMMENDATION Approve the award of Bid 5467 to the lowest responsible bidder meeting specification, Midwest Wrecking Co. of Texas, Inc. in the amount of $256,990. PRINCIPAL PLACE OF BUSINESS Midwest Wrecking Co. of Texas, Inc. Fort Worth, Texas ESTIMATED SCHEDULE OF PROJECT The project is estimated to be completed within sixty (60) calendar days of issuance of the starting date contained in the Notice to Proceed. FISCAL INFORMATION This project will be funded from Bond fund account 350283467.1360.40100. Requisition #118591 has been entered in the Purchasing software system. EXHIBITS Exhibit 1: Engineer's Recommendation Exhibit 2: Bid Tabulation Exhibit 3: Ordinance Agenda Information Sheet May 6, 2014 Page 3 Respectfully submitted: C.���� �� -+�,c�e.�, Chuck Springer, 349-8260 Director of Finance �[9�5 0rs��rv���-ies��E E�laaa, �!sct� 2��; � ��at ��ic��°k�, "��xas ��I�� � �'��-3��-"�"�t�3 � f�;�. �17-�35-7��� �v��ac�,frLa�s�.�:�sm� April 4, 2014 Mr. Frank Payne, P.E. City Engineer City of Denton 901-A Texas St. Denton, TX 76209 F�e: Mayhill Road Structure Demolition Contract — Recommendation of Award (Bid #5467j Dear Mr. Payne: Listed below are the construction bid results for the Mayhill Road Structure Demolition Contract. Bid proposals were received and opened on April 1, 2014. Summary of Bids: . �......._.,...,. ..m. � ....��.. ..,....... Bidder Total Bid Midwest Wrecking Co. $256,990.00 AF Environmental Solutions $279,291.00 Mann Robinson & Son $352,350.00 Intercon Environmental $364,188.00 The engineer's opinion of probable construction cast was $480,000. Based on their bid proposal and previous construction experience, Freese and Nichols recommends that the City of Denton award the contract to Midwest Wrecking Co. as the principal cantractor for this �r�����, Sincerely, Free�e and Nichols, Inc. �� �,.. ��e�-,"'�-�.�����'`�- '.. �� � Spencer B. Maxwell, P.E. Project Manager Attachment: Bid Tabulation � 0 .� � � � � � m U N C O U � 0 �o N E � d � H d � H U � 3 1� � I� N � O d' t T N � C O C N � O � U Exhibit 3 ORDINANCE NO. AN ORDINANCE ACCEPTING COMPETITIVE BIDS AND AWARDING A PUBLIC WORKS CONTRACT FOR THE MAYHII,L ROAD IMPROVEMENTS STRUCTURE DEMOLITION PROJECT; PROVIDING FOR THE EXPENDITURE OF FUNDS THEREFOR; AND PROVIDING AN EFFECTIVE DATE (BID 5467-AWARDED TO THE LOWEST RESPONSIBLE BIDDER MEETING SPECIFICATION, MIDWEST WRECKING CO.OF TEXAS, INC. IN THE AMOLTNT OF $256,990). WHEREAS, the City has solicited, received and tabulated competitive bids for the construction of public works or improvements in accordance with the procedures of State law and City ordinances; and WHEREAS, the City Manager or a designated employee has received and recommended that the herein described bids are the lowest responsible bids for the construction of the public works or improvements described in the bid invitation, bid proposals and plans and specifications therein; NOW, THEREFORE, THE COUNCII, OF THE CITY OF DENTON HEREBY ORDAINS: SECTION l. The following competitive bids for the construction of public works or improvements, as described in the "Bid Invitations", "Bid Proposals" or plans and specifications on file in the Office of the City's Purchasing Agent filed according to the bid number assigned hereto, are hereby accepted and approved as being the lowest responsible bids: BID NUMBER CONTRACTOR AMOUNT 5467 Midwest Wrecking Co. of Texas, Inc. $256,990 SECTION 2. The acceptance and approval of the above competitive bids shall not constitute a contract between the City and the person submitting the bid for construction of such public works or improvements herein accepted and approved, until such person shall comply with all requirements specified in the Notice to Bidders including the timely execution of a written contract and furnishing of performance and payment bonds, and insurance certificate after notification of the award of the bid. SECTION 3. The City Manager is hereby authorized to execute all necessary written contracts for the performance of the construction of the public works or improvements in accordance with the bids accepted and approved herein, provided that such contracts are made in accordance with the Notice to Bidders and Bid Proposals, and documents relating thereto specifying the terms, conditions, plans and specifications, standards, quantities and specified sums contained therein. SECTION 4. The City Council of the City of Denton, Texas hereby expressly delegates the authority to take any actions that may be required or permitted to be performed by the City of Denton under File 5467 to the City Manager of the City of Denton, Texas, or his designee. SECTION 5. Upon acceptance and approval of the above competitive bids and the execution of contracts for the public works and improvements as authorized herein, the City Council hereby authorizes the expenditure of funds in the manner and in the amount as specified in such approved bids and authorized contracts executed pursuant thereto. SECTION 6. This ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the day of , 2014. MARK A. BURROUGHS, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: ANITA BURGESS, CITY ATTORNEY � � -�_. -�-.'� '�����, �� BY: AGENDA INFORMATION SHEET AGENDA DATE: May 6, 2014 Questions concerning this acquisition may be directed DEPARTMENT: Human Resources to Carla Romine-Haggmark at 349-8344 ACM: Bryan Langley ��,� SUBJECT Consider adoption of an ordinance of the City of Denton, Texas providing for, authorizing, and approving a three (3) year contract for the City of Denton Human Resources Department to utilize an on-line pre-employment background check service, which is available from only one source and in accordance with Chapter 252.022 of the Texas Local Government Code such purchases are exempt from the requirements of competitive bidding; and providing an effective date (File 5383 awarded to IntelliCorp Records, Inc. in the annual estimated amount of $22,000 for a three (3) year not-to-exceed amount of $66,000). EILE INFORMATION Pre-employment criminal background checks are one of several pre employment checks listed in Human Resource Employment Process Policy 102.01. The City has historically relied on criminal history screenings completed through two services: Texas Department of Public Safety (TXDPS) for candidates that have lived only in Texas and First Advantage for candidates that have lived outside of Texas within the previous seven years. The TXDPS provides records on arrests, prosecutions and the disposition of the case for persons arrested for Class B misdemeanors or greater, violations of Texas criminal statutes. The statute identifies many of the actual data elements. In addition, although not required by statute, the DPS Computerized Criminal History System (CCH) has traditionally included limited supervision data reported to DPS by the Texas Department of Criminal Justice. The Conviction Database is public record information extracted from the CCH. The information contained in CCH is only public if a conviction or deferred adjudication has been reported to the Department on an offense. An analysis of the TXDPS records by the Criminal Justice Policy Council in May 2002 showed that their accuracy relied on state counties that reported criminal activity for inclusion in the database. As many as 40% of smaller counties did not report information. The use of a criminal background check service such as IntelliCorp Records, Inc. will increase the accuracy of the report up to 100%. IntelliCorp Records, Inc. provides all background check services needed including criminal background, moving violations, complete address history, social security number verification, nationwide sex offender registry, unlimited county level searches, and OFAC (terrorist database) searches (Exhibit 1-Quote). Staff has determined that they are the only company that provides all of the needed services (Exhibit 2-Memo). Section 252.022 of the Local Government Code provides that procurement of items that are only available from one source, do not have to be competitively bid. Agenda Information Sheet May 6, 2014 Page 2 RECOMMENDATION Award a contract for pre-employment background check services to IntelliCorp Records, Inc. in the annual estimated amount of $22,000 for a three (3) year not-to-exceed amount of $66,000. PRINCIPAL PLACE OF BUSINESS IntelliCorp Records, Inc. Beachwood, OH ESTIMATED SCHEDULE OF PROJECT This contract will be in effect through April 14, 2015, with the option for two (2) one-year renewals through April 14, 2017. FISCAL INFORMATION These services are funded by individual department operating accounts with the costs allocated based on the department's need to have the background checks performed. EXHIBITS Exhibit l: IntelliCorp Records, Inc. Quote Exhibit 2: Sole Source Memo Exhibit 3: Ordinance Exhibit 4: Agreement Respectfully submitted: C. �.� � � � � �-�-w�.�, Chuck Springer, 349-8260 Director of Finance Exhibit 1 IntelliCorp Overview Anthony Kapp City of Denton � , i xsr � � � ,,� I llli(' � �4, ���� �.1�4� � �' F �r�,�o��� ��r��r��r��;,: ���k��� ��u��is°�r��e ���.,��� �� ��r�4�. Sales Rep Name 3000 Auburn Drive, Suite 410 Beachwood, Ohio 44122 Exhibit 1 P: 800-539-3717 P: XXX-XXX-XXXX Direct F: XXX-XXX-XXXX e-mail address �}S4 ��� �'�� 1'� �i�4 i�! 3ii W , ���� � � ( }}(3}3f . . � �� �� �i$ �� ( �tt�4���� . �Pt AbOUt US IntelliCorp has been providing background screening services and solutions since 1996. We were acquired by Insurance Services Offices (ISO) in 2002, and are now a member of the Verisk Analytics Family of Companies. Through the renowned ISO brand, Verisk delivers data, analytics and decision support services to help customers evaluate and manage risk, and serves professionals in many fields such as insurance, health services, and human resources. IntelliCorp has successfully proved compliance with the Background Screening Agency Accreditation Program (BSAAP) and is formally recognized as BSCC Accredited. We were one of the initial screening providers to received accreditation from the National Association of Professional Background Screeners (NAPBS). ' 3 � ��' � 11 We've also been named to Human Resource Outsourcing (HRO) ������ ��,,�j��� �ry�� Today magazine's 2012 Baker's Dozen list of the nation's top 13 ����-�"��� ������i��� outsourced screening providers. The inclusion marks our fifth �<,.��<;� ��,_,«�„�; � � � appearance on the list. � To qualify, HRO Today asks buyer clients to complete an online survey regarding experience with their current screening provider that includes breadth of service offerings, size of deal and quality of service. HRO Today then compiles the results, ranks the information and recognizes the leading vendors in the employment screening industry. Regardless of the products or services you need, we continuously take steps to tailor our solution offerings to meet your unique requirements. You benefit with streamlined processes, cost savings, and paramount privacy and security when it comes to protecting sensitive information. You can trust that our stringent quality assurance and control processes help ensure the information provided to you is of the highest caliber. By implementing industry best practices and stringent risk management operations we provide you with the due diligence tools needed to help keep your organization safe. Fair Credit Reporting Act (FCRA) Our privacy and data security standards follow legislative and regulatory requirements for consumer reporting agencies. We comply with state and federal guidelines and the FCRA, and maintain a process whereby individual consumers may access and question their information in accordance with legal requirements. To ensure our adoption and adherence to the state and federal laws that govern our industry including the FCRA, we have built an operational framework that includes written policies, documented procedures and ongoing internal and external educational practices. This infrastructure of guiding principles penetrates all aspects of our business practices. �}S4 ��� �'�� 1'� �i�4 i�! 3ii W , ���� � � ( }}(3}3f . . � �� �� �i$ �� ( �tt�4���� . �Pt Privacy & Security We have strict policies and procedures in place to protect all personal information. As part of our privacy and security paradigm, we restrict access to legitimate businesses and nonprofit organizations that have appropriate business needs for use of our services. We credential and qualify all potential subscribers before allowing them to enroll and access data. No information can be retrieved without logging into the system. All data is keyed to specific users and available only though defined reporting tools. IntelliCorp never shares or repurposes information submitted by customers. To view our privacy and security policy click here. Technology Our proprietary platform "IntelliSearch" provides an automated result set based upon your background screening criteria. Technology includes a variety of features such as matching logic to find all potential records related to your query. Every time you submit a search, the system evaluates all matches by scoring each for accuracy against the initial inquiry. It also uses geographic coverage, address history, Social Security numbers, and dates of birth to refine the search. The system then returns a list of names with the highest matching scores. We provide several different search submission options. All searches are processed the same way using our proprietary platform IntelliSearch regardless of submission method. Products We offer a wide array of background check products to assist you with your hiring and recruiting process. Products can be ordered individually or by bundling multiple products into a package. The information required to run searches varies by products within the system. All requests are ordered online individually, in bundled package form or through our batch processing application. An a-la-carte menu is also available for individual product selections. A sampling of available products includes the following: �' y �':.t �t � �'�i`} , �ist )t�t� .:.� �{ { at {{ a it� � ;'_, '_`:,; i r�{?I } i�i ,��>�>>)r ii t i�. t�,�����, .���{� 1 �, .�t1� t i� 1 �t i a- 1 a a a i�;. ., �., I i,,. ..��t)�sttt �} � �.�, 1( 1� �i �\; )f1 ii� ii�ri� ii� ii\ f �:� i � ,i �>�w ( ,r,i � if}1� ; � { . { { { { { { ,�:i , �,�; ,��. ,� !.,. , z t t t t t t t t s ��i � s. �� r,� � y. .y >>>>. >>> i r, r z t t t t t t t t t t t t i. �)����.�����t�.�t���h��t���� t L11�.it�.l�.it�. S S_1�.it�.l�.it�.1� AhtAd tJ��������� ✓✓✓.ii.i i✓✓ii.ii ✓✓✓ii.i ✓✓✓ic }A�����Ii�iTT����� il {_11�.it�.l�.it� S S_.1�.it�.l�.it�.h S__d.it�.l�.it�.1� 1 htA_dtt�.,�: � Multi-State Criminal SuperSearch �� SSN Verification w/Address History � 5-Panel Hair � Statewide Criminal Searches � Education Verifications � 6-Panel Saliva � Criminal Search for a Single County � Employment Verifications � 5-Panel Non-DOT Urine � Federal Criminal Searches � Professional References � 10-Panel Non-DOT Urine � Sex Offender Registry � Medical License Verifications � 11-Panel Non-DOT Urine � Inmate Records � DOT Employment Verification � 12-Panel-Healthcare Professional Urine � Terrorist Search � Professional Licenses � DOT Drug Screen (5-Panel Urine) , , ,r �t t>sf s ,�,� � , ,� � �„ � �� t tt � 1 i itlt t-t t t t t t t-t t i sti r � � + 7 t� d S ����� � 4 i i i n�����'��,�+,�"��"'��=�rt����(���(\������1��\\\\\�����1�������? Gr�� ,� u�, �y ��J,�;��,���; r � t,,,�,;;�'�� �l �;,;' "�, ", �'� Additional drug testing services: ��i �' �"" � � „�,,,�,�. � PEER Credit Reports � Motor Vehicle Reports � MRO (Medical Review Officer) � Tenant Screening Credit Reports � Civil Records � Random drug testing � Business Credit Reports � 19 and E-Verify � Employee education � Medical Fraud & Abuse (FACIS) � Supervisor training � Practitioner's Databank � Bankruptcies, Liens & Judgments � International5earches �}S4 ��� �'�� 1'� �i�4 i�! 3ii W , ���� � � ( }}(3}3f . . � �� �� �i$ �� ( �tt�4���� . �Pt $OIUt10t15 We provide configurable business solutions that make ordering background checks and tracking applicant data easy: • Website • Customer specific portals (Candidate Direct & Volunteer Portal) • Batching • XGS (XML Gateway Service) • ATS, HRIS including custom solutions Customer Service Prior to commencing your screening program, our dedicated staff works with you to identify your specific needs and requirements. Immediately upon registration, a Sales Representative and Client Service Representative will be assigned to facilitate all activities to ensure a successful launch of your screening program. The individuals are also responsible for the ongoing daily maintenance of your account, continued service requirements, issue resolution and are available via a toll-free phone number, e-mail and live chat. Training During the on-boarding process, we provide training for all users on your account. IntelliCorp also offers ongoing training at specified intervals for new users or refresher courses for existing users as needed. Training schedules are posted to our learning center and are offered daily. Training sessions include the following topics: • Basic user training • How to read and understand reports • Fair Credit Reporting Act (FCRA) • Motor Vehicle Reports • Credit Reports We also have an online Learning Center resource for terms and definitions, printable manuals, FAQs, compliance information and guides for using our website. Invoicing Our billing system is flexible to meet the individual needs of each client. Clients with multiple accounts, locations or departments can be invoiced independently or in a consolidated fashion. Additionally, within each account clients can also view, download or export an invoice. We send out monthly invoices via e-mail (to a designated billing e-mail address that is provided during the registration process) within the first 5 business days of the month. Clients can select to pay by check, credit card or sign-up for recurring monthly payments. 0 �}S4 ��� �'�� 1'� �i�4 i�! 3ii W , ���� � � ( }}(3}3f . . � �� �� �i$ �� ( �tt�4���� . �Pt Pricing We are pleased to offer the following package pricing. Your account can be configured with all of the bundled package options which are able to be viewed and pre-selected via a drop-down menu. Notes: • There are some miscellaneous fees that can be applied to a background screening report: — Single County Searches: In some instances, there may be mandatory court costs associated with completing a single county search (less than 10% of the courts in the United States charge a court fee). These are treated as pass-through fees along to our clients without alteration. — Education Verifications: Some colleges and universities hire an independent company to manage their student records. When trying to verify enrollment or graduation, IntelliCorp must use the services of these independent companies, which charge a fee (typically ranging from $6 to $20). All fees are passed through to the client without alteration. — Employment Verifications: More businesses are choosing to outsource the management of their employee records to third parties — especially in regards to former employees. When trying to verify employment history, IntelliCorp must use the services of these independent companies, which charge a fee (ranging from $10 to $20). All fees are passed through to the client without alteration. ; EXHIBIT 2 ci�r�r � �7r �ity af enian u�n esaurces e�ri eni 601 E. Nickc�ry St. Suite A• Dentc�n, Texas 76205 •(940) 349-8340 • Fax (940) 349-8348 MEMORANDUM DATE: April 8, 2014 TO: Elton Brock, Purchasing Manager FROM: John Whitmore, Organizational Development Manager SUBJECT: Background check contract The Department of Human Resources (HR) is responsible for conducting background checks on new employees, promoted employees, and volunteers. The current service is through the Texas Department of Public Safety (DPS). Since DPS does not receive conviction reports from all Texas counties and from other states, HR desires to contract with a criminal history background check company that obtains more complete and accurate records from all Texas counties and other sources in the US. HR requested pricing and scope of services from four companies that perform background checks. After reviewing all information provided, only one company (IntelliCorp) could provide all requested checks at the level of thoroughness desired by the City. I have attached a copy of the IntelliCorp price schedule. Based on current hiring numbers, the yearly cost should not exceed $22,000. I have also attached an updated impact statement by department based on the same hiring and volunteer numbers. The hiring and volunteer numbers are typical. Some positions are not reviewed for their driving record if they are not expected to drive on City business. It is difficult to predict turnover of those positions so all positions were priced based on doing the driving record check. Volunteers used by the City also vary. The number used in the estimate is for the total number of volunteers used in a year. This number may be much less for volunteers that are continuously used so we would not need to recheck them. HR is requesting a one-year contract with an option for two, one year extensions. If the costs are higher than expected in the first year we can renew the contract once and then develop an RFP for the following year. If all three years are consistent, then the cost for the contract over that time period is approximately $66,000 or less. I have created a table below showing the departmental impact expected for a year based on numbers reported in FY 2011-2012. EXHIBIT 2 FY 2011-2012 Hires by Department and Potential Impact Department Total New Hires Est. Cost per Check Total c�ty a#torney�s off;�� � ��o ��o City Manager's Office 2 $30 $60 Electric ut;lit�es 35 ' ; $30 ��,tl5o Facilities & Fleet Services 6 $30 $180 Finance 15 ; $3Q ; $45{l ' Human Resources 3 $30 $90 Library 9 $3Q $27�1 ; Parks & Recreation* 539 $30 $16,170 Planning & Developm�nt T1 $3Q $330 ' Police 27 $30 $810 solicl waste 19 ' $30 $57�1 Technology Services 3 $30 $90 Wa#er & Wastewa#er 33 $3Q $99� TOTA L: 3 28 $ 21, 090 *includes volunteers. Exhibit 3 ORDINANCE NO. AN ORDINANCE OF THE CITY OF DENTON, TEXAS PROVIDING FOR, AUTHORIZING, AND APPROVING A THREE (3) YEAR CONTRACT FOR THE CITY OF DENTON HUMAN RESOURCES DEPARTMENT TO UTILIZE AN ON-LINE PRE- EMPLOYMENT BACKGROUND CHECK SERVICE, WHICH IS AVAII,ABLE FROM ONLY ONE SOURCE AND IN ACCORDANCE WITH CHAPTER 252.022 OF THE TEXAS LOCAL GOVERNMENT CODE SUCH PURCHASES ARE EXEMPT FROM THE REQUIIZEMENTS OF COMPETITIVE BIDDING; AND PROVIDING AN EFFECTIVE DATE (FILE 5383 AWARDED TO INTELLICORP RECORDS, INC. IN THE ANNUAL ESTIMATED AMOUNT OF $22,000 FOR A THREE (3) YEAR NOT-TO-EXCEED AMOLTNT OF $66,000). WHEREAS, Section 252.022 of the Local Government Code provides that procurement of items that are only available from one source, including; items that are only available from one source because of patents, copyrights, secret processes or natural monopolies; films, manuscripts or books; electricity, gas, water and other utility purchases; captive replacement parts or components for equipment; and library materials for a public library that are available only from the persons holding exclusive distribution rights to the materials; and need not be submitted to competitive bids; and WHEREAS, the City Council wishes to procure one or more of the items mentioned in the above paragraph; NOW, THEREFORE, THE COUNCII, OF THE CITY OF DENTON HEREBY ORDAINS: SECTION l. The following purchase of materials, equipment or supplies, as described in the "File" listed hereon, and on file in the office of the Purchasing Agent, are hereby approved: FILE NUMBER VENDOR AMOUNT 5383 IntelliCorp Records, Inc. $66,000 SECTION 2. The City Council hereby finds that this bid, and the award thereof, constitutes a procurement of items that are available from only one source, including, items that are only available from one source because of patents, copyrights, secret processes or natural monopolies; films, manuscripts or books; electricity, gas, water and other utility purchases; captive replacement parts or components for equipment; and library materials for a public library that are available only from the persons holding exclusive distribution rights to the materials; and need not be submitted to competitive bids. � SECTION 3. The acceptance and approval of the above items shall not constitute a contract between the City and the person submitting the quotation for such items until such person shall comply with all requirements specified by the Purchasing Department. SECTION 4. The City Manager is hereby authorized to execute any contracts relating to the items specified in Section 1 and the expenditure of funds pursuant to said contracts is hereby authorized. SECTION 5. The City Council of the City of Denton, Texas hereby expressly delegates the authority to take any actions that may be required or permitted to be performed by the City of Denton under File 5383 to the City Manager of the City of Denton, Texas, or his designee. SECTION 6. This ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the day of , 2014. MARK A. BURROUGHS, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY : APPROVED AS TO LEGAL FORM: ANITA BURGESS, CITY ATTORNEY �� �<-�� �� � BY: EXHIBIT 4 SERVICE AGREEMENT THIS AGREEMENT (the "Agreement") is entered into on this 15th day of April, 2014 (Effective Date), between City of Denton located at 215 East McKinney, Denton, Texas 76201 ("Licensee or Customer"), and Intellicorp Records, Inc. located at 3000 Auburn Dr, Suite 410, Beachwood, OH 44122 ("IntelliCorp"). (IntelliCorp and Customer may also be referred to as "Party" and collectively referred to as "Parties") Use of www.IntelliCorp.net is subject to the following terms and conditions, in addition to the terms and conditions of any signed agreement in place between IntelliCorp Records, Inc. ("IntelliCorp") and Customer pertaining to use of www.IntelliCorp.net. To the extent any term and/or condition of these On-Line Service agreement conflicts with any sigrced agreement pertaining to the Services accessed through www.IntelliCorp.net the provisions of that signed agreement shall control. The following terms and conditions govern the use of the Intellicorp's services, including the online services available at www.IntelliCorp.net and the materials, information, products or records available therein (collectively the "Services"). Other provisions that govern the use of the Services are set forth in the applicable price schedule, the speciiic Services, online descriptions, online notices, the User Manual and such other notification that may be available (collectively 'Additional Terms'), all of which are incorporated by reference into these General Terms and Conditions. These General Terms and Conditions, including the pricing, charges, Services and payment terms may be changed from time to time by IntelliCorp or its third party suppliers. Customer understands and acknowledges that all or any portion of Services marked as "Non- FCRA," "Not For FCRA Use," or similar language is not a"consumer report" as that term is defined in the Fair Credit Reporting Act ("FCRA") and may not be used for any permissible purpose under the FCR.A. Such reports may contain information on a person who is not the subject of the inquiry and may contain information that is out of date. Customer commits that it will not use Services so marked for employment screening, tenant screening, credit screening, insurance underwriting or any other FCR.A purpose without first updating and verifying any adverse information at the data source. 1. Services. Customer hereby requests the Services and warrants that this request is made by its authorized representative. Customer hereby authorizes IntelliCorp to perform searches on Customer's behalf or upon Customer request to monitor sessions and activities in the Services. Services and features may be added to, withdrawn from, changed or restricted from the Services by IntelliCorp without notice. Continued use of the Services by Customer following any change constitutes acceptance of the change. 2. License and Scope of Use. Customer is granted a nonexclusive, nontransferable, limited license to access and use for internal purposes the Services. This license extends to use and access to all of Customer's ofiices, locations and branches provided each agrees to be bound by the terms and conditions contained herein. 3 EXHIBIT 4 Customer is prohibited from selling, transferring, publishing, distributing, or sublicensing the Services or any information retrieved from the Services. Customer may not directly or indirectly compile, store, or maintain any information retrieved from the Services to develop its own source or database. Term and Termination. The initial contract period is for one year beginning April 15, 2014 (or date of award) through April 14, 2015. At the expiration of the initial contract period, this contract may be renewed annually, as detailed below, for up to two (2) one-year renewal options. The Contract shall commence upon the issuance of a Notice of Award or Purchase Order issuance by the City of Denton and shall automatically renew each year, from the date of the award, unless either party notifies the other prior to the scheduled renewal date in accordance with the provision of Article 3, titled Term and Termination. At the option of the City of Denton and the consent of IntelliCorp, the Contract may be further extended as needed, not to exceed a total of six (6) months. Time is of the essence in this Agreement. April 15, 2014 — April 14, 2015 April 15, 2015 — April 14, 2016 April 15, 2016 — April 14, 2017 Initial Contract Term 1 St Year Renewal Option 2"a Year Renewal Option Either party may terminate this Agreement if the other party materially violates any term or condition of this Agreement and fails to cure said violation within thirty (30) days following receipt of notice thereof from the other party or if the other party (i) terminates or suspends its business; (ii) becomes subject to any bankruptcy or insolvency proceeding under federal or state law; or (iii) becomes insolvent or becomes subject to direct control by a trustee, receiver or similar authority. IntelliCorp may terminate this agreement if Customer defaults in the payment of any fee(s) due hereunder or without prior notification, terminate Customer's access to the Services if IntelliCorp is no longer authorized by a third party provider (s) to deliver the Services, or if directed by a third party provider. Customer may terminate its access to the Services with prior written notice to IntelliCorp if any change in services is unacceptable. IntelliCorp or its suppliers may suspend, disrupt, terminate or discontinue providing the Services to Customer with or without notice. The City shall have the right to terminate the Contract, in whole or in part, without cause any time upon thirty (30) calendar days' prior written notice. Upon receipt of a notice of termination, the Contractor shall promptly cease all further work pursuant to the Contract, with such exceptions, if any, specified in the notice of termination. The City shall pay the Contractor for all services performed and obligations incurred prior to the date of termination in accordance with the terms hereof, to the extent of funds appropriated or otherwise legally available for such process. EXHIBIT 4 4. Access To Services. a. Customer will be provided a unique personal Identification Number ('ID') from IntelliCorp to access and use the Services which must be kept confidential. The Customer's key contact will provide each of the Customer's employees with an ID for accessing the Service. Customer and its employees shall only access the Services through use of the assigned sign-on IDs. Each ID will be for the personal use of a single employee only. Customer shall not distribute or divulge a valid sign-on ID and/or password to anyone except to its employees. Customer is responsible for all charges as they relate to the use and activity charged to its sign-on IDs. IntelliCorp retains the right to change any sign-on ID and/or password at its discretion and notify Customer sufficiently in advance so as not to interfere with Customer's authorized continuous use of the Service(s). Access to Services must be discontinued simultaneously for any employee, with the end of that employee's employment with Customer. Customer shall be liable, and indemnify IntelliCorp, for all fees and all loss or damage caused by or resulting from the continued use of Customer's sign-on ID(s) by terminated employees. Customer agrees to immediately notify IntelliCorp if a security breach occurs or if the Customer suspects that a security breach may have occurred. b. To the extent the Services provided hereunder are accessed electronically, third-party software, sometimes called "spyware", can infect a user's computer and capture data without permission. IntelliCorp is not responsible if any confidential data of Customer or its agents is compromised in this manner. In order to protect its own data, IntelliCorp reserves the right, without prior notice, to suspend access to any IntelliCorp web application by any user or agent whose computer is infected in this manner until the infection is removed. IntelliCorp will make reasonable efforts to notify the Customer beforehand, but circumstances may require prompt action. 5. Usa�e of Services. a. The Customer shall ensure that it obtains a signed authorization and release from the subject of their search PRIOR to running a search, if the search is for employment, housing or other purpose covered by the FCRA. Customer agrees to keep copies of these releases for five (5) years and to provide copies of signed releases to IntelliCorp when requested by IntelliCorp. b. Customer certifies that it will request, receive and use the Services in compliance with all applicable federal, state and local statutes, rules, codes and regulations, including but not limited to, the Fair Credit Reporting Act ("FCRA") and its state equivalents, the Driver's Privacy Protection Act 18 U.S.C. §2721 et seq., ("DPPA") and its state equivalents, the Gramm-Leach-Bliley Act ("GLB") and its state equivalents, and including any changes, supplements or amendments to such statutes, rules, codes and regulations as well as any case law interpreting such EXHIBIT 4 statutes, rules, codes and regulations (collectively referred to herein as "The Laws"). c. Customer accepts the responsibility of understanding and for staying current with all applicable employment-related laws, specific state forms, certificates of use or other documents or agreements including any changes, supplements or amendments thereto imposed by the states (collectively referred to as "Specific State Forms") applicable to Services. Customer hereby certifies that it has filed all applicable Specific State Forms required by individual states and that Customer agrees that if it receives Services from a State requiring a Specific State Form, it will execute a copy of the appropriate Specific State Form and provide a copy to IntelliCorp. d. Customer certifies that it shall use the Services: (a) solely for the Customer's certified use(s), and (b) solely for Customer's exclusive one-time use. Customer shall not request, obtain or use Services for any other purpose including, but not limited to, for the purpose of selling, leasing, renting, or otherwise providing information obtained under this Agreement to any other party, whether alone, or in conjunction with Customer's own data, or otherwise in any service which is derived from the consumer reports. e. The Services shall be requested by, and disclosed by Customer only to Customer's designated and authorized employees having a need to know and only to the extent necessary to enable Customer to use the Services in accordance with this Agreement. Customer shall ensure that such designated and authorized employees shall not attempt to obtain any Services on themselves, associates, or any other person except in the exercise of their ofiicial duties. f. The Customer shall use Services only for a one-time use and shall hold the report in strict confidence, and not disclose it to any third parties; provided, however, that may disclose the Report to the subject of the report or as required by law. 6. Cust��i�r ���li ;��a�«� W��c� �'���us�������� ��� ��r�°t� ��•� fll�t��ir�erl 1� o�° ��� l�av�ner�i Purposes. In ordering a Consumer Report for employment purposes, Customer certifies to the following: a. Customer is an authorized business permitted to request and receive a Consumer Report under the FCRA and has a need for such information in connection with the evaluation of individuals for employment, promotion, reassignment or retention as an employee ("Consumer Report for Employment Purposes"). i. Customer shall request a Consumer Report for Employment Purposes pursuant to procedures prescribed by IntelliCorp from time to time only when it is considering the individual inquired upon for employment, promotion, reassignment or retention as an employee, and for no other purpose. EXHIBIT 4 ii. Customer certifies that it will not request a Consumer Report for Employment Purposes unless : (a) clear and conspicuous written disclosure is first made to the consumer before the report is obtained, in a document that consists solely of the disclosure, that a consumer report may be obtained for employment purposes; (b) the consumer has authorized in writing the procurement of the report; and (c) information from the Consumer Report for Employment Purposes will not be used in violation of any applicable federal or state equal employment opportunity law or regulation. b. Customer certiiies that before taking adverse action in whole or in part based on the Consumer Report for Employment Purposes, it will provide the consumer with: (a) a copy of the Consumer Report for Employment Purposes; and (b) a copy of the consumer rights, in the format approved by the Federal Trade Commission. 7. Fee. Customer agrees to pay IntelliCorp all fees invoiced for the Services within thirty (30) days of receipt of the invoice. Such fees may include, but not be limited to, a non- refundable activation fee, a monthly service charge, court fees and a transactional search fee for each search, query or inquiry of the Services. Customer is responsible for and shall pay all fees associated with the use of the Services. Fees are nonrefundable unless otherwise indicated in writing. IntelliCorp reserves the right to amend the fees due on prior notice to Customer. Except for taxes based on Intellicorp's income, Customer shall be responsible for payment to IntelliCorp of all federal, state and local sales, excise, use or similar taxes in connection with Customer's licensing or use of the Services hereunder. Licensee shall pay IntelliCorp interest on all charges not paid within thirty (30) days at the rate of as stipulated by Texas Government Code 2251 (Prompt Payment Act). a. If Customer makes Payment by credit card and the Customer authorizes IntelliCorp to charge all Fees directly to the credit card provided, as they are incurred or become due pursuant to the attached form. b. For accounts that are invoiced, Customer authorizes IntelliCorp to charge all past due accounts said account. c. IntelliCorp may suspend, disrupt or terminate Customer's access to the Services, its account and any ID issued to Customer if payments to IntelliCorp for the services provided become past due. 8, No Warrantv. Customer warrants to the data suppliers and IntelliCorp that Customer proceeds at its own risk in choosing to rely upon the services in whole or in part. Customer agrees that the data suppliers assume no responsibility for the accuracy of the information, errors that occur in the conversion of data or for Customer's use of the information. Neither the third-party data suppliers, nor any third-party data suppliers to them (for purposes of indemnification, warranties and limitations on liability the third- EXHIBIT 4 party data suppliers and their data suppliers are hereby collectively referred to as third- party data providers), shall be liable to Customer for any loss or injury arising out of or caused in whole or in part by third-party data suppliers' acts or omissions, whether negligent or otherwise, in procuring, compiling, collecting, interpreting, reporting, communicating, or delivering the Services. ALL SERVICES AND PRODUCTS ARE PROVIDED "AS IS" WITHOUT WARRANTY OF ANY KIND, INCLUDING ANY WARRANTIES OR REPRESENTATIONS OF ACCURACY, TIMELINESS, CURRENTNESS OR COMPLETENESS. NEITHER INTELLICORP OR ITS THIRD PARTY SUPPLIERS OR PROVIDERS MAKE REPRESENTATIONS, COVENANTS OR WARRANTIES, EITHER EXPRESS OR IMPLIED, OF ANY KIND, WITH RESPECT TO THE SERVICES, INFORMATION IN THE SERVICES DELIVERED OR THE MEDIA OR MEDIUM ON OR THROUGH WHICH THE SERVICES ARE DELIVERED, INCLUDING, BUT NOT LIMITED TO, WARRANTIES OF CONDITION, QUALITY, DURABILITY, SUITABILITY, MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE OR IN RESPECT OF ANY WARRANTY ARISING BY STATUTE OR OTHERWISE IN LAW OR FROM A COURSE OF DEALING OR USAGE OF TRADE ARISING OUT OF OR CAUSED IN WHOLE OR IN PART BY INTELLICORP'S ACTS OR OMISSIONS WHETHER NEGLIGENT OR OTHERWISE IN PROCURING, COMPILING, COLLECTING, INTERPRETING, REPORTING, COMMUNICATING OR DELIVERING THE SERVICES OR INFORMATION THEREIN. NEITHER INTELLICORP NOR ITS THIRD PARTY SUPPLIERS/PROVIDERS SHALL HAVE ANY LIABILITY FOR CONCLUSIONS CUSTOMER MAY REACH FROM USE OF THE SERVICES. 9. Limitation Of Liabilitv. Neither IntelliCorp or its third party suppliers/providers shall be liable for any loss, injury, claim, liability or damage of any kind resulting in any way from (a) errors in or omissions from the Services available or not included therein, (b) the unavailability or interruption of the Services, (c) use of the Services (regardless of whether Customer received any assistance from IntelliCorp or any supplier/provider in using the Services), (d) Customer's use of any equipment in connection with the Services, (e) the content of the provided through the Services, (� any delay or failure in performance beyond the reasonable control of a IntelliCorp or any provider/supplier, (g) use of the content provided by the Services, or Authorized Printouts by an authorized individual, user or organization, authorized user or other third parties. a. As referred to in this agreement Supplier/Provider means (a) the provider of the Services (IntelliCorp Records, Inc.), its affiliates and any owner, officer, director, employee, subcontractor, agent, successor or assign of the provider of the Services or its afiiliates; and (b) each third party supplier of Services, their affiliates and any owner, officer, director, employee, subcontractor, agent, successor or assignee of any third party supplier of Services or any of their affiliates. EXHIBIT 4 b. THE AGGREGATE LIABILITY OF THE SUPPLIER/PROVIDER 1N CONNECTION WITH ANY OTHER CLAIM ARISING OUT OF OR RELATING TO THE SERVICES SHALL NOT EXCEED THE AMOUNT OF YOUR ACTUAL DIRECT DAMAGES. YOUR RIGHT TO MONETARY DAMAGES IN THAT AMOUNT SHALL BE 1N LIEU OF ALL OTHER REMEDIES THAT YOU MAY HAVE AGAINST ANY COVERED PARTY. THE SUPPLIER/PROVIDER SHALL NOT BE LIABLE FOR ANY LOSS OR DAMAGE OF ANY KIND, 1NCLUDING WITHOUT LIMITATION, SPECIAL, INDIRECT, 1NCIDENTAL OR CONSEQUENTIAL DAMAGES, (1NCLUDING, WITHOUT LIMITATION, ATTORNEYS' FEES) WITH RESPECT TO THE SERVICES DELIVERED OR THE MEDIUM OF DISTRIBUTION, REGARDLESS OF WHETHER SUCH LIABILITY IS BASED 1N TORT, CONTRACT OR OTHERWISE OR IN ANY WAY DUE TO OR RESULTING FROM OR ARISING 1N CONNECTION WITH THE SERVICES. c. Customer agrees to assume full responsibility and liability for any and all claims, liabilities, judgments, penalities, losses, costs, damages and expenses, arising by reason of or in connection with any act under or in violation of this Agreement resulting from the use, disclosure, sale or transfer of the services or by virtue of Customer's use of the Services or any information obtained from Services or through use of the Services, either directly or indirectly. 10. Records, Audit and Credentialin�, Customer must maintain all records related to its order, purchase and use of the Services for a period of five (5) years from the date the Services are requested. The information retained and reports pursuant to this Section shall include, but not be limited to: the request date, requested individual, requestor, and permissible purpose for the request, a signed release/authorization from individual about whom the request is made each time a request is made for employment purposes, and any other information sufficient to verify that the ordering and use of the Service complies with the terms of this Agreement (collectively the 'Reports'). The Reports shall be made immediately available to IntelliCorp for review and copying upon request or to any government authority upon request. a. Customer shall keep accurate records and accounts in accordance with standard business and accounting practices. From time to time, not to exceed two (2) times per year, during regular business hours and upon at least ten (10) days prior written notice, IntelliCorp shall have the right to audit, at its expense, the books and records of Customer to coniirm compliance with the terms of this Agreement . Customer will provide full reasonable cooperation, and assure full reasonable cooperation by its employees in connection with such audits. Customer will provide IntelliCorp access to such properties, records and personnel as IntelliCorp may reasonable require for such purpose. b. Customer understands and acknowledges that various laws require IntelliCorp to safeguard information which insurers, customers and other third parties entrust into Intellicorp's care. IntelliCorp maintains strict privacy and security polices to ensure EXHIBIT 4 that access to and use of said information is limited to authorized users and permitted purposes. 1. In accordance with these policies, IntelliCorp is required to verify that entities receiving its Services are, in fact, approved and authorized to receive the specific the product, content or service in question. Therefore, IntelliCorp requires and Customer agrees to (i) fully cooperate with IntelliCorp in connection with any pre-service review of Customer prior to permitting Customer to access or obtain information from IntelliCorp under this Agreement; and (ii) fully cooperate with Intellicorp's continued monitoring of Customer including the recertification of Customer's credentials and usage patterns on a periodic basis to assure continued compliance with this Agreement and Intellicorp's privacy and security policies. 2. Pre-service review may include but not be limited to a veriiication of Customer's type of business; confirmation that the stated permissible purpose for obtaining products is compatible with the type of business conducted by Customer; conducting a physical inspection of Customer's premises to assure that it is a legitimate business facility, including the confirmation that advertisements and posted signs are compatible with Customer's purported business and purposes; verifying the financial status of Customer; and verifying Customer's business references, business phone and address records and web pages through the use of recognized third parties 11. Pro er . Nothing contained herein shall be construed as conferring upon Customer or any user any license or right under any patent, copyright or trademark of IntelliCorp or any third party. Customer acquires no proprietary interests in the Services or copies thereof. All right, title and interest (including all copyrights and other intellectual property rights) in the Services (in both print and machine-readable forms) belong to IntelliCorp its suppliers or providers. Except as specifically provided herein, you may not use the Services in any fashion that infringes the copyrights or proprietary interests therein. You may not tamper with, alter or change any records or information from the Services. 12. Notices. Except as otherwise provided herein, all notices and other communications hereunder may be in writing or displayed electronically in the Services by IntelliCorp or its suppliers. All notices hereunder shall be in writing and shall be deemed to have properly been given when delivered in person to the party, or when deposited in the United States mail, postage prepaid and properly addressed to the party notifed at the addresses set forth below, unless written notice of change of address shall have been received prior thereto. 13. Assignment. Customer may not assign its rights or delegate its duties under this agreement without the prior written consent of IntelliCorp. 14. Relationshin of the Parties. The Parties will perform their obligations hereunder as independent contractors. Nothing contained in this Agreement will be deemed to create EXHIBIT 4 any association, partnership, joint venture, or relationship of principal and agent. The Parties will perform their obligations hereunder in a professional and business like manner. 15. Amendments. This Agreement shall be binding upon and inure to the benefit of the parties hereto and their respective successors and permitted assigns. The provisions of this Agreement shall constitute the entire agreement between the parties and supersedes any and all previous and contemporaneous written and oral agreements and communications relating to the subject matter hereto between the parties. This Agreement may be modified only by written agreement, signed by the parties. 16. Waiver. The failure of either party to enforce any provision hereof shall not constitute or be construed as a waiver of such provision or of the right to enforce it at a later date. Any waiver of a party of a breach of this Agreement shall not operate as or be construed to be a waiver of any other provision of this Agreement. The failure of a party to insist upon adherence to any term of this Agreement on one or more occasions shall not be considered a waiver and shall not deprive that party of the right thereafter to insist upon strict adherence to that term or any other term of this Agreement. Any waiver of a provision of this Agreement must be in writing fully executed by both of the parties hereto. 17. No Breach or Violation. Each party warrants that the execution, delivery and performance of this Agreement and the consummation of the transactions contemplated hereby will not result, directly or indirectly, in a breach of: (a) any term, condition or provision of or constitute a default under its certiiicate of incorporation or by laws of such party, or any contract other agreement or instrument to which the party is a party or by which the party is bound or affected, or (b) any law, statute or regulation or any injunction, order, award, judgment, decree of any government agency or authority or court to which the Party or its assets are subject. Each party warrants that it has the financial capacity to perform and continue to perform its obligations under this Agreement. No legal proceedings have been threatened or brought against a party that could threaten performance of this Agreement and entering into this Agreement is not prohibited by any contract, applicable law, governmental regulation, or order by any court of competent jurisdiction. 18. Other Agreements. Each party warrants that it is not bound by any agreement or instrument with a third party that, individually or in the aggregate, impairs or adversely affects in any material way, or to the best of its knowledge, creates a conflict of interest that interferes or could reasonably be expected or be anticipated to interfere with its ability to perform its obligations under this Agreement. 19. Jurisdiction and Venue. The Contract is made under and shall be governed by the laws of the State of Texas. All issues arising from this Contract shall be resolved in the courts of Denton County, Texas and the parties agree to submit to the exclusive personal jurisdiction of such courts. The foregoing, however, shall not be construed or interpreted EXHIBIT 4 to limit or restrict the right or ability of the City to seek and secure injunctive relief from any competent authority as contemplated herein. This Agreement is not valid against either party unless and until executed by the appropriate officer or authorized representative. IN WITNESS WHEREOF, the parties have executed this Agreement by their duly authorized representatives effective as of the day and year iirst above written. Customer: Signed: Name: Title: Date: IntelliCorp I��c�rt��, ���;. +� Signed: � Name: Title: Date: Todd Carpenter President � d� _�.�_...�.� AGENDA INFORMATION SHEET AGENDA DATE: May 6, 2014 Questions concerning this acquisition may be directed to DEPARTMENT: Materials Management Billy Matthews 349-7272 ACM: Bryan Langley ��� SUBJECT Consider adoption of an ordinance of the City of Denton, Texas providing for, authorizing, and approving the expenditure of funds for the purchase of a High Definition (HD) Upgrade including the replacement of cameras, audio, and video equipment for the City of Denton's Council Chambers, Work Session Room and Denton Television Control Room for Denton Television (DTV), which is available from only one source and in accordance with Chapter 252.022 of the Texas Local Government Code such purchases are exempt from the requirements of competitive bidding; and providing an effective date (File 5534 awarded to Media Rushworks, LLC in the not-to-exceed amount of $190,000). FILE INFORMATION The City of Denton owns and operates Denton Television (DTV) which televises live City Council and Planning and Zoning Commission meetings, promotes City services, provides educational programs, markets City accomplishments, and promotes local events. This item is for the purchase of equipment to upgrade the DTV system to high definition (HD). HD is a type of television signal that provides a widescreen picture, higher resolution and an overall better quality picture than the City's current Standard Definition (SD) format. As SD continues to be phased out across the industry, our current equipment becomes increasingly less supported and more difficult to maintain. Therefore, staff is recommending the upgrade which includes the proprietary design, production equipment, and installation of new HD video and audio technology in the Council Chambers, Work Session Room, and DTV control room (Exhibit 1). In preparation for the HD conversion, the presentation displays in the Council Chambers have already been updated. The second step is the complete re-design of the current DTV space in the Council Chambers, and this will be completed by June l, 2014. The third and final step is the purchase and installation of the equipment shown on Exhibit 2. Staff training is also included in this quote. Media Rushworks, LLC is the sole provider of the VDESK PRO, which incorporates a unique matrix routing system that allows for virtually limitless expansion. Section 252.022 of the Local Government Code provides that procurement of items that are only available from one source, do not have to be competitively bid. Agenda Information Sheet May6,2014 Page 2 RECOMMENDATION Award the HD upgrade and installation of cameras, audio and video equipment for the City of Denton to Media Rushworks, LLC in an amount not to exceed $190,000. The not-to-exceed amount includes a contingency for any additional equipment that may be needed as a result of the upgrade. PRINCIPAL PLACE OF BUSINESS Media Rushworks, LLC Flower Mound, TX ESTIMATED SCHEDULE OF PROJECT The installation is estimated to be completed by August l, 2014. FISCAL INFORMATION Pursuant to City of Denton Ordinance No. 95-191 and pursuant to section 66.009 of the Texas Utility Code, all cable providers within the Denton city limits are required to collect a Public, Education, and Government (PEG) fee from every cable subscriber. With the adoption of Ordinance No. 2010-302, our PEG fee is 1 percent of the gross revenue of the cable services provided. The FCC restricts the use of this PEG fee, allowing it only to be used to acquire additional PEG production equipment, capital, and for other lawful PEG purposes. PEG fees are remitted to the City on a quarterly basis. In Fiscal Year 2014-2015, PEG funds are expected to generate approximately $305,000. These revenues will be used to upgrade the production equipment to High Definition. This project will be funded from account 212002.8530. Requisition 118548 has been entered in the Purchasing software system. All of the capital improvements will be made with funds collected from the Public, Education, and Government (PEG) fees. No other City funds will be expended. EXHIBITS Exhibit L Memo Exhibit 2: Proposal from Media Rushworks, LLC Exhibit 3: Sole Source Letter Exhibit 4: Ordinance Agenda Information Sheet May 6, 2014 Page 3 Respectfully submitted: C. �.� � � � � �-�-w�.�, Chuck Springer, 349-8260 Director of Finance EXHIBIT 1 � � �������� � � IIIIIIIIIIIIIOIIIIIIIIIIIIIIII���'� � r>r Denton Television 215 E McKinney, Denton, Texas 76201 (940) 349-7272 To: Elton Brock, Purchasing Manager From: Billy Matthews, Denton Television Manager Re: Rushworks — Sole Source Date: April 9, 2014 Staff is recommending awarding the HD upgrade and installation of cameras, audio and video equipment for the City of Denton to Rushworks Technology Solutions in an amount not to exceed $190,000. This is a redesign and upgrade of the City's current television system that was designed and installed by Rushworks in 2009. Since that time, Rushworks has been a valued partner with the City related to ongoing maintenance, software releases, and instruction. Due to their location in Flower Mound, Texas, the City has benefitted from the proximity and on-call availability of the Rushworks team. If you have any questions about this request, please contact me at (940) 349-7272 or via email at billv.matthews(a�eitvofdenton.eom. ADA/EOE/ADEA www.eitvofdenton.eom (TDD 800-735-2989) EXHIBIT 2 Page 1 of 2 RUSHWORKS Denton Proposed Capex SYSTEMS ! Qty Price A-LIST HD/SD SDI single 1 12,824.00 VDESK PRO (7 x XA25/ 7 x PT-MINI) 1 48,090.00 Sub Total By Area 60,914.00 PODIUM VGA/Stereo/232 to digikat (to C/R, AUX VGA) 1 524.80 Sub Total By Area 524.80 ' BRIEFING ROOM ` Presentation switcher HDMI I/O 1 1,491.20 Lect PC VGA/232/aud to TP 1 260.80 TP to VGA - make it easy to swap for HDMI 1 316.80 Input from main router 1 388.80 HDMI 1:2 DA, VP729 out to prj, C/R 1 260.80 HDMI to SDI scaler, main to C/R 1 792.00 Rackmount TP-134/VP-482 1 105.60 Rackmount VM-2Hxl 1 44.80 1 U Rack DVD Player RS232 controllable 1 638.40 8in/8out DSP for mic pre-amp, signal proc 2 3,836.80 4-channel amplifier for speakers 1 1,864.00 1 U 750VA UPS/Surge protection 1 616.00 1 U 12-outlet power conditioner strip 1 104.00 12V 9A Power supply for camera heads 1 592.00 8.4V 4A Power supply for cameras 1 416.00 20U sliding rack, 4-rails for hardware 1 942.40 Vented 1 U rack filler panels 6 112.61 50' HDMI Redmere 1 92.80 Sub Total By Area 12,875.81 'CONTROLRQOM TP to VGA - Mayor, Sec, Lect 3 950.40 Bidirectional bal/unbal conv/amp for DVDR,CATV 3 600.00 HDMI to HD-SDI scaler 1 792.00 VGA to TP, VP727 out to Dais 1 260.80 21-slot OpenGear Converter frame 2 4,601.60 Redundant PSU for OG Frame 2 1,424.00 Master out HD-SDI to analog 7 4,569.60 Audio to SDI embedders - CRCam1,BRCam1 2 1,305.60 Convert CATV boxes to HD-SDI 3 1,958.40 Genlock sync source 1 652.80 40x40 SDI routing switcher 1 3,947.20 Redundant PSU for Videohub 1 126.40 Control panel for VideoHub 1 916.80 8in/8out GPIO trigger box for VideoHub 2 1,305.60 Dual 7" Marshall multi-input preview displays 2 2,080.00 17" Rackmount HD monitor 1 1,180.80 Dual 7" waveform/vectorscope 1 1,312.00 DVD-Recorder 2 857.60 K-Net 5-port control hub 1 304.00 K-Net remote controller 1 568.00 8-button control panel (Decora-type) 2 1,046.40 EXHIBIT 2 Page 2 of 2 1:5 Analog SD video DA 1 248.00 1:5 Analog audio DA 3 700.80 Rack Kit for TP-133, TP-134 & VP-482 (2 per kit) 3 316.80 Rack Kit for 482x1, PL15 2 89.60 Rack kit for SL12 1 92.80 Rack kit for VM-50AN/VM-50V 2 169.60 1 RU Multiviewer chassis 1 1,800.00 Rainier 4-input modular MV card 4 12,000.00 55" LED-backlit display for Multiviewer 2 3,830.40 Tilting wall-mount for 55" display 2 560.00 8-port DSP unit for Council mics 2 3,836.80 1500VA 2U Rack UPS unit 1 per rack 5 4,528.00 12-outlet power conditioner (1 RU) 5 520.00 12V 9A Power supply for camera heads 1 592.00 8.4V 4A Power supply for cameras 1 416.00 12-pack 1 U vented panels 1 246.40 2U vented panel 10 226.56 50' HDMI Redmere 2 185.60 Sub TotalByArea 61,119.36 D�41S VGA/232/Aud to TP - Mayor, Secretary 2 521.60 TP to VGA - Pres return 1 316.80 1:5 VGA DA for Council seats 2 697.60 18" gooseneck mic with built-in mute switch 10 4,160.00 Sub Total By Area 5,696.00 PROJECT SUBTOTAL 141,129.97 INBOUND / OUTBOUND SHIPPING 1 2,625.00 PROJECT DESIGN 1 3,000.00 ESTIMATED CABLING LABOR 1 21,600.00 27,225.00 SITE COSTS: Installation & Training 10 16,000.00 Vehicle Rental & Mileage 10 700.00 Per Diem 10 1,000.00 17,700.00 TOTAL PROJECT COST 186,054.97 FUTURE YEAR ASAP SUBSCR►PTION: $7,455 EXHIBIT 3 � },r�nt ���<<c : i� �� (,,r',� ,�, t� . € 'A.�i �_ �, ; May 26, 2009 City of Denton Billy Matthews Cable Television Supervisor 215 E McKinney City Hall Denton, TX 76201 Dear Billy, In accordance with your request, by this letter it is affirmed that RUSHWORKS is both the exclusive manufacturer and sole source provider of the VDESK meeting and event production system. This is inclusive of the PTZ Camera Control software that is part of the VDESK Solution. If you have any questions or need more information, please don't hesitate to contact me. Sincerely, � / � ��/ � � Rush Beesley, President RUSHWORKS 800 Parker Square Ste 200 • Flower Mound, TX 75028 • 888.894.RUSH (7874) • 972.899.8140 fax www.RushWorksMedia.com Exhibit 4 ORDINANCE NO. AN ORDINANCE OF THE CITY OF DENTON, TEXAS PROVIDING FOR, AUTHORIZING, AND APPROVING THE EXPENDITURE OF FUNDS FOR THE PURCHASE OF A HIGH DEFINITION (HD) UPGRADE INCLUDING THE REPLACEMENT OF CAMERAS, AUDIO, AND VIDEO EQUIl'MENT FOR THE CITY OF DENTON'S COUNCII, CHAMBERS, WORK SESSION ROOM AND DENTON TELEVISION CONTROL ROOM FOR DENTON TELEVISION (DTV); WHICH IS AVAII,ABLE FROM ONLY ONE SOURCE AND IN ACCORDANCE WITH CHAPTER 252.022 OF THE TEXAS LOCAL GOVERNMENT CODE SUCH PURCHASES ARE EXEMPT FROM THE REQUIIZEMENTS OF COMPETITIVE BIDDING; AND PROVIDING AN EFFECTIVE DATE (FII,E 5534 AWARDED TO MEDIA RUSHWORKS, LLC IN THE NOT-TO-EXCEED AMOLJNT OF $190,000). WHEREAS, Section 252.022 of the Local Government Code provides that procurement of items that are only available from one source, including; items that are only available from one source because of patents, copyrights, secret processes or natural monopolies; films, manuscripts or books; electricity, gas, water and other utility purchases; captive replacement parts or components for equipment; and library materials for a public library that are available only from the persons holding exclusive distribution rights to the materials; and need not be submitted to competitive bids; and WHEREAS, the City Council wishes to procure one or more of the items mentioned in the above paragraph; NOW, THEREFORE, THE COUNCII, OF THE CITY OF DENTON HEREBY ORDAINS: SECTION l. The following purchase of materials, equipment or supplies, as described in the "File" listed hereon, and on file in the office of the Purchasing Agent, are hereby approved: FILE NUMBER VENDOR AMOUNT 5534 Media Rushworks, LLC $190,000 SECTION 2. The City Council hereby finds that this bid, and the award thereof, constitutes a procurement of items that are available from only one source, including, items that are only available from one source because of patents, copyrights, secret processes or natural monopolies; films, manuscripts or books; electricity, gas, water and other utility purchases; captive replacement parts or components for equipment; and library materials for a public library that are available only from the persons holding exclusive distribution rights to the materials; and need not be submitted to competitive bids. SECTION 3. The acceptance and approval of the above items shall not constitute a contract between the City and the person submitting the quotation for such items until such person shall comply with all requirements specified by the Purchasing Department. SECTION 4. The City Manager is hereby authorized to execute any contracts relating to the items specified in Section 1 and the expenditure of funds pursuant to said contracts is hereby authorized. SECTION 5. The City Council of the City of Denton, Texas hereby expressly delegates the authority to take any actions that may be required or permitted to be performed by the City of Denton under File 5534 to the City Manager of the City of Denton, Texas, or his designee. SECTION 6. This ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the day of , 2014. MARK A. BURROUGHS, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY : APPROVED AS TO LEGAL FORM: ANITA BURGESS, CITY ATTORNEY �� �<-�� �� � BY: AGENDA DATE: DEPARTMENT: ACM: SUBJECT AGENDA INFORMATION SHEET May 6, 2014 Materials Management Bryan Langley ��� Questions concerning this acquisition may be directed to Keith Gabbard 349-7144 Consider adoption of an ordinance accepting competitive bids and awarding a public works contract for Street Microsurfacing for the City of Denton; providing for the expenditure of funds therefor; and providing an effective date (File 5529-awarded to Viking Construction, Inc. in the unit price amount of $3.17 per square yard for a not-to-exceed amount of $375,000). FILE INFORMATION Council considered the approval of a Cooperative Purchasing Agreement with the City of Weatherford as an earlier item on this agenda. Section 271.102 of the Texas Local Government Code, authorizes respective participating governments to enter into agreements for the purchase of goods and services. On March 11, 2014, the City of Weatherford awarded a contract for street microsurfacing to Viking Construction, Inc. The bid was awarded through September 30, 2014. The bid pricing is shown on Exhibit l. Approval of this item would allow the City of Denton to accept the City of Weatherford bids and award a contract to Viking Construction, Inc., for street microsurfacing. The prices received are very competitive and the services listed in the bid match our existing needs. There are no local vendors that provide this specific type of service. RECOMMENDATION Award a contract to Viking Construction, Inc. in the in the unit price amount of $3.17 per square yard for a not-to-exceed amount of $375,000. This pricing was approved by the City of Weatherford on March 1 l, 2014. PRINCIPAL PLACE OF BUSINESS Viking Construction, Inc. Georgetown, TX Agenda Information Sheet May 6, 2014 Page 2 ESTIMATED SCHEDULE OF PROJECT This contract will be used for various projects as needed by the Streets Department. The contract period with the City of Weatherford expires on September 30, 2014. The City of Denton Streets Department will review the new bid pricing at that time to determine whether to approve a new contract with Weatherford's awarded bidder or set up a new contract for street microsurfacing through a different source. FISCAL INFORMATION Funding for this agreement will follow the City of Denton's fiscal verification policy and will be charged to the account number for the specific project. EXHIBITS Exhibit l: Council Communication and Tabulation Sheet from City of Weatherford Respectfully submitted: C. �.� � � � � �-�-w�.�, Chuck Springer, 349-8260 Director of Finance EXHIBIT 1 MINUTES OF THE WEATHERFORD CITY COUNCIL REGULAR AND EXECUTIVE SESSIONS HELD MARCH 11, 2014 IN THE CITY HALL COUNCIL CHAMBERS, 303 PALO PINTO STREET, WEATHERFORD, TEXAS. Il�Vt�Ct�TIt�l� Reverend David Slyter of Grace First Presbyterian Church led the invocation. CALL Tt� t�RI)ER � Al�l�t��Tl�CE1VIEl�T t�F' A t?�Tt�R�T1VI Mayor Dennis Hooks called the meeting to order at 6:32 p.m. Present were: Mayor Dennis Hooks, Mayor Pro Tem Craig Swancy, Heidi Wilder, Jeff Robinson, and Waymon Hamilton. City staff included: City Manager Jerry Blaisdell, Assistant City Manager Sharon Hayes, City Attorney Zellers & Zellers, and Assistant City Secretary Krista Beach. City Secretary Malinda Nowell was absent. PLEI)GES t�F' ALLEGIAl�CE Tt� TI�E �Tl�ITEI) STATES � TEXAS F'LAGS Mayor Dennis Hooks led the pledges. APPRt�VAL t�F' TI�E 1VIIl��TTES Ca si er_ a��raval af t e in�t�s af t e Citv Ca� cil e��lar Sessia el ��e r�ar� 2�2014. On the motion of Craig Swancy, second by Waymon Hamilton, the Council voted unanimously to approve the Minutes. Motion carried 5- 0. Ct�l�SEl�T AGEl�I)A ITEIVIS On the motion of Waymon Hamilton, second by Jeff Robinson the Council voted unanimously to approve the following items on the Consent Agenda. Motion carried 5- 0. • Approved Ordinance 664-2014-09 amending the FY2014 Annual Budget. The Ordinance is captioned as follows: ORDINANCE 664-2014-09 AN ORDINANCE OF THE CITY COUNCII, OF THE CITY OF WEATHERFORD, TEXAS, ADOPTING AN AMENDED BUDGET FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2014, AND MAKING APPROPRIATIONS FOR THE SEVERAL DEPARTMENTS FOR SAID YEAR IN ACCORDANCE WITH THE CHARTER AND ORDINANCES OF THE CITY OF WEATHERFORD, TEXAS AND THE LAWS OF THE STATE OF TEXAS; REPEALING ALL ORDINANCES OR PARTS OF ORDINANCES 1N CONFLICT; AND PROVIDING A SAVINGS CLAUSE. • Awarded Bid#2014-04 for asphalt paving on various City streets to Weldon C. and Bill Jordan Construction, Inc. • Awarded Bid #2014-005 for Microsurfacing streets to Viking Construction Inc. • Approved Resolution R2014-10 authorizing the Weatherford Police Department to apply for grant funding offered by the Office of the Governor, Criminal Justice Division. • Approved Resolution R2014-11 setting two public hearings on the voluntary annexation of 178.03 acres of land known as Ric Williamson Memorial Highway from FM 920 to IH2O. FINANCE DEPARTMEN'I' CITY OF WEATHERF'ORD A.O. BOX 255 WEATHERI�ORD, TEXAS 76U86 I S I'TT"AI. � (THIS IS NOT AN ORDEI�) DATE: FEBRUAKY 0'7, 2014 B1D NLINIBER: 2014-005 BID 'I'ITLF.: MICROSURFACING STREETS BID OPENING: 2 P.M., FEBRiIARY 25, 2014 P1.EASE QLIOTE PRICES FOR THE AR'TICI.ES OR SBRVICES BELOW. THF, CI'TY RESEFtVES THE RIGHT 'Tp ACGEPT QR REJECT ALI, OR ANY PART OF YOiJR OFFER, AND TO ACCEPT THE OFFER THE CITY CONSIUERS Tf-IE MOST ADVAN'TAGEOUS. BY SiJBMI7'T1NG THIS E3ID THE UNDERSIGNED HEREBY CERTIFIES TFIAT SAID BID HAS I3EEN INDEF'ENDENTLY ARRIVED AT AND 'fIIAT PRIC'E, "CERMS OR CONDITIONS APPF,ARING OR APPI.ICABLE HERETO, HAVE NOT AND WILL NOT BE DISCLOSEL7 BY OR ON BEHALF OF 'TI-IF. BIDDFR OR CbMPETITOR. ANY SUGGF.STIONS AS TO QUANTI'1'Y TO SECiJRE A B�:TTER PRIC:E IS WF,LCOME. ADDI2ESS CORKESPONDF,NCE TC� THE CITY OF WEATHERFORI3 FINANCE DEPARTMENT, 303 I'ALO PINTO STREET, WEATf�'RFORD, TEXAS 76U85. � ' � . . � ;• � , . . . °t � ., � , � , �^ �; � :c �� �. , ; ., ,� �; . ; �, . ,� � � � . �. � �. ., �, � �:,. � � �, � ..�.�, , �, .: �.i �,, � ; �„ . ,.��� , . , �„ .:. .. � ' ° ' ' � f . j 1 1 � 1 •. . . � ,., � . . , 1 ;. '1 : :� 1 � ' . �. � � . . � �. � , � � , I i 1 1 :i t : � ' • � . . : �� � s ,, 1 I I��k I I I k e � �,� . • C PI�EASE SEE 7'�IE A'T'I'ACl-�Eli �I'E�:I�'ICA1'I�JI�IS: 3e �'Pli(3XIMAT'EI. 50, 000 SQIJA 1' �()F I�lf�l80 'iJR1+r�CI7VU (24-26I.�S./�i�e $ �� �ia � � �°� �'�r°" �. �4 � �� ��1 J THE UNDERSIGNF,D HEREBY OFFERS TU FURNISH AND DELIVEIt THE ARTICLES OR SERVIC;ES AS SPECIFIED ABOVE A'T THE PRICES AND 1,ERMS S'T'ATED AND IN STR7C;T ACCORDANCE WJTH THE SAFCIFICATIONS AND GENERAL CONDITIONS OF BIDDING, ALL OF WHICH ACtE MADE A PART OF TH1S OFFER. 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Sig�ature o� per�on ing business with khe govemr�€ental en8iiy .� � � D�te Adopted 06/29d2407 ORDINANCE NO. AN ORDINANCE ACCEPTING COMPETITIVE BIDS AND AWARDING A PUBLIC WORKS CONTRACT FOR STREET MICROSURFACING FOR THE CITY OF DENTON; PROVIDING FOR THE EXPENDITURE OF FUNDS THEREFOR; AND PROVIDING AN EFFECTIVE DATE (FII,E 5529-AWARDED TO VIKING CONSTRUCTION, INC. IN THE UNIT PRICE AMOUNT OF $3.17 PER SQUARE YARD FOR A NOT-TO-EXCEED AMOUNT OF $375,000). WHEREAS, the City has solicited, received and tabulated competitive bids for the construction of public works or improvements in accordance with the procedures of State law and City ordinances; and WHEREAS, the City Manager or a designated employee has received and recommended that the herein described bids are the lowest responsible bids for the construction of the public works or improvements described in the bid invitation, bid proposals and plans and specifications therein; NOW, THEREFORE, THE COUNCII, OF THE CITY OF DENTON HEREBY ORDAINS: SECTION l. The following competitive bids for the construction of public works or improvements, as described in the "Bid Invitations", "Bid Proposals" or plans and specifications on file in the Office of the City's Purchasing Agent filed according to the bid number assigned hereto, are hereby accepted and approved as being the lowest responsible bids: FII,E NUMBER CONTRACTOR AMOUNT 5529 Viking Construction, Inc. $375,000 SECTION 2. The acceptance and approval of the above competitive bids shall not constitute a contract between the City and the person submitting the bid for construction of such public works or improvements herein accepted and approved, until such person shall comply with all requirements specified in the Notice to Bidders including the timely execution of a written contract and furnishing of performance and payment bonds, and insurance certificate after notification of the award of the bid. SECTION 3. The City Manager is hereby authorized to execute all necessary written contracts for the performance of the construction of the public works or improvements in accordance with the bids accepted and approved herein, provided that such contracts are made in accordance with the Notice to Bidders and Bid Proposals, and documents relating thereto specifying the terms, conditions, plans and specifications, standards, quantities and specified sums contained therein. SECTION 4. The City Council of the City of Denton, Texas hereby expressly delegates the authority to take any actions that may be required or permitted to be performed by the City of Denton under File 5529 to the City Manager of the City of Denton, Texas, or his designee. SECTION 5. Upon acceptance and approval of the above competitive bids and the execution of contracts for the public works and improvements as authorized herein, the City Council hereby authorizes the expenditure of funds in the manner and in the amount as specified in such approved bids and authorized contracts executed pursuant thereto. SECTION 6. This ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the day of , 2014. MARK A. BURROUGHS, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY : APPROVED AS TO LEGAL FORM: ANITA BURGESS, CITY ATTORNEY �� �<-�� �� � BY: AGENDA INFORMATION SHEET AGENDA DATE: May 6, 2014 DEPARTMENT: Economic Development ACM: John Cabrales �� SUBJECT Consider adoption of an ordinance of the City of Denton, Texas, amending Article VII, Chapter 10 "Finance and Taxation" of the Code of Ordinances of the City of Denton to expand eligibility for a tax exemption for historically significant sites; providing for a severability clause; providing a savings clause and providing for an effective date. (The Historic Landmark Commission recommends approval9-0) BACKGROUND In 1998, staff researched various types of incentives that could be applied to historic properties, specifically in downtown Denton. Prior to developing Ordinance No. 98-116, discussions were held with the Historic Landmark Commission, the Downtown Development Advisory Board, and the Main Street Association. All groups agreed that a tax incentive would help promote greater compliance with the Property Appearance Guidelines. The ordinance provides a pre-renovation valuation "freeze" on the City of Denton portion of property taxes for a ten year period for eligible structures. The "freeze" applies to the structure and land reasonably necessary for access to, and use of, the building. The main qualifications for eligibility are: 1. Commercial buildings 50 years old or older within the established target area; 2. Exterior rehab over $20,000 or 25% of the most recent tax valuation of building, whichever is less; and, 3. Rehab plans approved for compliance with Property Appearance Guidelines. Review of construction plans and verification of completion are done by the Historic Landmark Commission. The City Council must approve each tax abatement, individually. This tax incentive applies only to substantial rehabilitations. It does not address less expensive projects that might have a significant visual impact without being costly. Signs and paint jobs are examples of projects that can make a huge impact on the overall effect of a building. Since 1998, $3,500 has been allocated annually to a 50/50 reimbursement grant fund, allocating up to $500 per building. Compliance with Property Appearance Guidelines is required in order to be eligible for these grants. Agenda Information Sheet May 6, 2014 Page 2 For example, if a building is valued at $300,000 prior to renovation, the City tax rate would be $2,06925 per year. The City's portion of the tax would be "frozen" at this rate for a period of ten (10) years. At the end of the ten year abatement, the current tax rate would apply to the property, including the renovations. The last property to apply for the "tax freeze" abatement was 208 W. Oak; it was approved on June l, 2005. The first year's abatement was applied in 2006 and it will expire in 2016. All other properties that previously were approved for this abatement have already expired. On March 11, 2014, New Haven Development of Denton asked the Economic Development Partnership (EDP) Board for an incentive. (New Haven is an assisted living company that is interested in acquiring and renovating the former Fairhaven Retirement Home, located at 2400 North Bell Avenue in Denton.) The EDP Board felt that this project was a worthy endeavor, but it did not meet their minimum criteria for City of Denton incentives. An alternative suggestion to assist this project was to amend ordinance #98-116 to expand the boundaries from the "Downtown Commercial District" to include historic districts, historic conservation districts or any commercial building that the City Council deems historic or in need of preservation. Amending Article VII, Chapter 10 "Finance and Taxation" of the Code of Ordinances of the City of Denton to expand eligibility for a tax exemption for historically significant sites would accomplish this goal. RECOMMENDATION Staff recommends approval to changes to Article VII, Chapter 10 "Finance and Taxation" of the Code of Ordinances of the City of Denton. PRIOR ACTION/REVIEW The Historic Landmark Commission reviewed the changes on April 14, 2014, and recommends approval9-0. FISCAL INFORMATION At this time, 2400 North Bell is valued by the Denton Central Appraisal District at $622,107; the current city taxes are $4,290. If Article VII, Chapter 10 of the Code of Ordinances was amended so that this property became eligible for a tax incentive, the city taYes would be "frozen" at $4,290 for ten (10) years. Agenda Information Sheet May 6, 2014 Page 3 ATTACHMENTS l. Ordinance #98-116 2. Application for Historic Structure Property Tax Abatement 3. List of properties that have received a"freeze" under Ordinance #98-116 4. Ordinance Respectfully submitted � L�•�i Julie Glover Economic Development Program Administrator s�no��.�arai���tivewi�� nurrnKw-ao� ox�nvarrcE No ° / EXHIBIT 1 AN ORDINANCE OF THE CITY OF DENT�N, TEXAS, AMENDING CHAPTER 10 "FINANCE AND TAXATIOI�1" �F THE C4DE OF ORDINANCES OF THE CITY OF DENT(3N BY ADDING ARTICLE VII TO PR4VIDE FOR ABATING OF THE INCREASE IN Ti-� ASSESSED VALUE OF' HISTORICALLY STGNTFICANT STTES F�R TAX PURPOSES WHICH RESULT FROM APPROPRIATE REPAIRS AND RENOVATION TO HISTORIC BUTLDINGS IN THE DOWNTOWN COMMERCIAL DISTRICT UF THE CITY OF DENTON, PR�VIDING A SEVER.ABILITY CLAUSE, PROVIDING A SAVINGS CLAUSE AND PR�VIDING FOR AN EFFECTIVE DATE VVHEREAS, Artiale 8, Section 1-F af the Texas Const�tution and Section 11 24 of the Texas Proparty Tax Code enable the City of Denton to exempt from taxation gart or a1! of the assessed value of certam historioally significant sites in ne�d of tax relieF to encaurage their preservation, and WHEREAS, the City Counc�l oF the City of Dentoa finds such tax rel�ef is needed to encourage the preservation of h�storic structures and sites withm the Downtown Commercial District af the City af Danton, and WHEREAS, the Crty Caunerl also finds that such tax rel�ef will provide econom�c rncentive to develap proJects in histonc buildings worthy of preservation, NOW, THEREFORE, THE COUNCII. OF THE CITY OF DENTON, TEXAS, HEREBY ORDAINS �CTI� That the "Finance and Taxation" Chapter af the Code of Ordinances of the City of D�nton, Texas, be and the same rs hereby amended by the add�t�an of a new Article VII entitled "Tax Exemption for Histoncally Szgnificant S�tes," so that hereafter sa�d artacle shall be and read as fallflws ARTICLE VII. TAX EXEMPTION FOR HISTORICALLY SIGNIFICANT SITE5 Sec 10-130 GRANTING OF PARTIAL EXEMPTIQN Any property which is designated as a"histoncally signtficant stte" pursuant to the terms af this article and which �s substantially rehab�litated as provided here�n shalt have abated any increase m the assessed value for ad valorem t� purpases in excess of the assessed value of the property for the tax year immediately prior to the renovafion, for a per�od of t�n (10) years following the complet�on of the renavation Only the hjstoric structure and the land reasonably necessary for access to, and use af, the structure shall be sub}ect to the tax abatement The abatement period shall begin on the first day of the tax year fpljowing completxon of the rehabil�tat�an pro1ect 810ur pocumnYADr�dlnncal9B�}liR�lr Ab�t�+en.doe S�c 14-131 DESIGNATION OF HISTORICALLY SIGNIFICANT SITES EXHIBIT 1 Far the purpose af this article, all structures, residential and commercial, 50 years ald or oLder which are with�n the boundar�es of the Downtown Commercial District as md�cated o�t Attachment "A", wh�ch is attached hereta and made a part hereof for a11 purposes, are ci�signated as h�star�cally s�gmficant srtes in need of tax rehef to encaurage their p�eservation Sec 10-132 ELIGIBILITY Ta be el�gtble for a property tax abatement, a property must meet the %1lowrng re�uiremants The property must meet the requzrements for designarion as a histoncally stgntfic�nt site in need oitax relYef as defined zn Sec 10-131 of th�s article 2 The property must meet all requ�rements far application, certification and verification as set forth below Sec 10-133 APPLICATION PROCESS Applscations for a histoncally s�gnifiaant srte tax exempt�on pursuant to thas article are ta b� �iled with the Preservatson Officer (or such other c�ty oflFic�al designated by the City Manager) of the C�ty of Denton, wha shall be the agent for the C�ty of Denton for the p�trposes af administ�ring thts art�cle Each applicat�on must be signed by the awner of the property, be acknowledged before a notary publ�c and shall A State the legal descriptian of the property proposed for Cert�ficat�on, B Include an affidavrt by the owner stating the structure �s 50 years o1d or alder and is located witt��n the Downtown Commerc�al D�stnct, C Include deta�led plans andlor descr�pt�ons of the propos�d work demonstrat�ng retaab�l�tation is m accarda.nce with the current Property Appearance Guidelines adopted by ardinance of the City Council, D Include cost estimates �ndicatmg the repa�r or rehabilttat�on oi the exter�or of the building w�ll equal ar exceed 25% of the most recent assessed ad valorem tax valuat�an of the structure or $20,OQ0, whichever �s Iess Raof repair or replacement may compris� no more than 50°/a of the minimum thresho�d amount n�cessary to yualify far tax abatement, E Include a pro�ection of the estimated construct�on time and predicted completion date af the histonc repajr or rehabilitat�on, F Authorize the members of the Historic Landmark Commxssion, the Czty Manager or designee, and elected affic�als ta visit and mspect the property propased for Cert�ficat�on to verify that it is in need of substantial repair or rehabilitation and to verify repair or rehabilitation, PAGE 2 & 1Wr DacumMOSardI�p59B1Eildalc Ab�tenenl.doc EXHIBIT 1 G Stgn an agreement to subm�t an appltcat�on for a Certificate of Appropri�teness to determtne compliance w�th Property Appearance Gu�del�nes for any exter�or mod�fications ta the property for the duration of the period dur�ng wh�ch the tax abatement �s in effect, H Inc�ude a tax oert�ficate showmg al! taxes due upon the property have been paid, and I Provicie any addrtianal infarmatian to the Histanc Landmark Comm�ssion whtch the owner or Comm�ttee deems relevant or useful, such as the history of the structure, access to the structure by the public, or any proposed changes �n use of the structure Each applicat�an shall contain su�icient documentatian confirm�ng or supporting the informat�on submrtted therein Sec 10-13�F CERTIFICATI4N PROCESS Upan recetpt oi the sworn application, the Preservation Ofiicer shall forward the apphcation to the Histonc Landmark Commission for revi�w The Histonc Landmark Cammiss�on shall review the pra�osed rehab�l�tation for conformance with the current version of the Property Appearance Gu�delmes The H�storic Landmark Commission shall recamrnend to the City Cauncil whether the structure shall be eligible Far the tax exemption The Commission may recommend approval of the appl�cation as submitted, approval wrth condrtians, or denial The H�stonc Landmark Commiss�on shall review the application within forty-five (45) days oF its submittal to the Preservation Officer The wrrtten recammendation of the Histor�c Landmark Cammiss�on shall be delivered to the City Manager no more than ten (10} days after the Comm�ssion's decision is rendered if the decision of the Cammission is for approval wrth condrt�ons, and the applicant concurs w�th such cand�tians, the above ten (10} days for delivery will not commence unttl the a�pi�catton is amended to comply with the cond�tions appraved by the Commiss�on Upon receipt of the recommendation of the Historic Landmark Commission, the C�ty Manager shall, wrthin a reasonable time, place the matter upon the City Council Agenda fbr determination of eligibility In determin�ng elig�bility, the City Caunc�l shall first detertnme that all the requ�rements af this article have baen met and that only the histor�c structure and the land reasonably necessary for access to, and use thereof, is to be provided favorable tax relieF as provided �n Sectian 10-130 of this articie If eligibilrty �s determ�ned, the Council shall authorize the Crty Manager to execute a taac exemption certt%cate upon veriiicatton of completion of repairs or renovation Tf required by the I�enton County Appraisal Dtatrict, the C�ty Manager or designee shall provrde annually a ltst of structures eligible for tax exemption under this art�cle Sec 10-135 VERIFICATION PROCESS Upon completion of the repair or rehabilrtation, the Certified appiicant shall submit to the Freservation Officer a sworn statement of complet�on acknowledg�ng that the structure has been subatanttally repaired or rehabilrtated in accordance wrth the plan approved by PAGE 3 e ra��n�++�+o�dtn.�veuu.��� nerane�.e� EXHIBIT 1 tl�e Crty Council Appl�cant must also present documentation venfying that the cost of repair or rehabilitation meets ar exce�ds the amounts established in Sec 10-133 of this article The Preservation Officer or desi$nee, upon receipt of #t�e sworn statement of cqmpletion, but no later than th�rty (34) days thereafter, shall make an investigatian of the prapBrty and shall approve or disapprove the fact that the property has been completed as required for Cert�ficat�on If the repair or renovation deviates m any way from the cqnstruction plan approved by Councrl, the H�stonc Landmark Comm�ssion shall d�termme whether or not the modificat�ons axe m accordance wrth the Property A�ppear�nce Guidel�nes If verification of completion shall be deemed unfavorable, the C�rtified Applicant shall be reyuired to complete or correct the repair or rehabil�tation �n order to obta�n the tax exemptaon provided by this art�cle or appeal the Commission's d�cision to the Crty Council When the v�rification of completion receives a fa�orable rev�ew by the Preservation Officer, or the Cammiss�on ar the Council, whichever is applicable, the Preservation O�"icer shali notify the Crty Manager in wr�ting of compliance Thereafter, the City Manager shall execute a tax exemption certiiicate and farward same to the D�nton County Appralsal Dsstr�ct Sec 10-136 PROPERTY APPEARANCE GUIDELINES The Prop�rty Appearance Guidelines on file in the office of the Preservat�on Oflficer, the Planning and Cammuntty Development Department and such other office as the C�ty 1V,[anager may des�gnate, are hereby approved and mcorporated herein and made a part h�reof for all purposes The Praperty Appearance Guidel�nes shall be periadically r�viewed by the H�stortcal Landmark Comm�sstan and des�red changes by the Gommission to such $uidel�nes shall bs recommended to the City Cauncil Any changes tq the Property Appearanee Guidel�nes shall not be effect�ve until such changes are approved by the City Council The City Council may dsrect the C�ty Manager or the Preservat�on Officer to propose certa�n changes to the Property Appe�rance Guidelines but such changes shall nat be adopted by City Counc�l without a recommendation from the Histonc Landmark Commission Sec 10-137 ALTERATI�N �R DESTRUCTI4N (,�) Duririg the exemption period, if the Preservation Officer or a member of the Hlstonc Landmark Commissian has reason to bel�eve that an exempted structure has been altered or tota�ly or partially destroyed by the w�llful act or negl�gence of the awn�r or hss representative, the Preservat�on �fficer shall immediately cause the matter to be scheduled for the earliest poss�ble cons�deration by the G�ty Council If, after giving notice and hearing to the owner, the City Council determines that the exempted structure has been totally or part�ally destroyed or altered by the willful act or negligence of the owner or his representatt�ve, the own�r shall immediately repay to the C�ty ali aF the tax r�venues that w�re not paid because of the exemption plus interest calculated at an annual r�te of seven percent (7%} PAGE 4 A L4HAR�lD0+7V.UU0urpocumdW4ardln�w�9Y�Hldaic AhMmx�.dar EXHIBIT 1 ($) Where an exempted structure is totally or partially destroyed or altered by other than the willful act ar negligence of the owner or kus representat�ve, the owner shall, whenever %as�bje, request a building permit to reconstruct the h�storically significant s�te m accordance wrth plans and specificatians {plans) that comply with the Property Appearance Guzdelines and bwldmg and development cades af the City of Denton The cost of Renovation is hereby deemed Feasible when destruction or alterat�on �s fifty p�rcent {5U%) or less of �he assessed ad valorem tax value of the bulldang wrthout d�duction for the abatement hereunder The plans for the structure must be �pproved by the Preservation Of�icer or designee If there is any question that ths plans da not comply w�th the Property Appearance Guidelines the Histanc Landmark Cammissian shall determine if such plans are in comp��ance wath such gu�del�nes A dec�s�an by the Commisszan, denying the tssuance of the build�ng permit for failure of the plans to comply with the Properiy Appearance Gu�de�mes, may be appealed by the owner to the City Council If rebuildtng aetrvities are not compieted w�thin one (1) year of the damage ta the structure, the repayment of the tax revenues not pa�d because of the exempt�on shall be required as set farth m subsection (a) above, unless City Council grants an extension for such permrts (C} If the owner of a damaged histor�c structure exempted under this Article applies for a demol�t�on permit, the build�ng offic�al shall follow the regulations contained �n Sec 35-220 (Demolit�on or removal of histonc landmarks} of the Zomng Chapter, as amended, in pracessing such p�rmrt In cases where a demolttion permi# �s tssued by th� Crty because renovat�on �s nat %asible, repayment of tax revenue is not required (D) If the owner of a historic structure which �s damaged by a w�llful or n�gligent act of �he owner or hts representative has such structure demol�shed or such structure is not r�pa�red w�th�n one (1) year of the damage, such owner w�l! not be eligible for future abatement unless a revised applicat�on for such structure �s approved by the C�ty Council Sec 10-138 TRANSFERABILITY TO FUTURE OWNER(S} If the tax exemption certificate executed by the City Manager per Sec 10-135 �s timely recorded by the Owner of the structure in the Deed Records of Denton County w�th the appraved application, the tax exemption authonzed above shall const�tute a covenant running wrth the land %r the ten (10) year per�ad prov�ded �n thrs art�cle Should the owner of the structure ever cease to comply w�th the terms of the appl�cation and of thas article during such ten { 10) year per�ad, this abatement may be revoked for the years retna�mng with�n such ten (10) year period, upon the iinding oi such mcompliance by the Crty CaunciI, after grvxng natice and hearing to the owner The Crty Manager or his des�gnee shall advise the Chief Appraiser oi the Denton County Appraisal D�strict of the revocation af the abatement and shall file an appropnate document in the Deed Records of Denton County revaking the tax exemption PAGE 5 8 4Our Daumatlt�0e�inM1tp19Rt[UMarle Abetanal.doc Sec 10-139 AUTHORITY OF CHIEF APPRAISER EXHIBIT 1 The ch�ef appraiser for the county appraisal district shalt det�rmine that portion of land which is teasonably necessary for access to and use of t��stor�c structures for which applications for ex�mptions are granted and shali assess for taxation atl such excess land ir� the same equal and umform manner as a!1 other ta�cable proper�ies in the C�ty It shakl b� m the d�scretion of the chief appraiser as to whether or not owners of histoncally significant structures under tlus art�cle must file an application w�th such appraiser's a#�'ice annually to obta�n the exempt�on granted above or if one appl�cat�on can be executed by the owner of the historically significant structure to obta�n the ten (10) year histonc exemption Sec 1Q-140 USE IN CONJUCTION WITH OTHER TAX INCENTIVES At #he discret�an ai City Council, the tax abatement pravided in this article may be used in con�unction wrth tax abatements far Histanc Landmark zon�ng as provided �n Article VI Chapter 10 af the Denton Crty Cade The appl�cant must meet all requirements for each tax aba#ement separately in order ta be cons�dered for both abatements Thts tax abatement may be used in con�unctian wrth other types of abatements that may be developed in the fitture, unless otherwise prohibited by statute or by ardinance Sec 10-141 DEFIi�TITIONS Should the exact meanmg oFterms contained in this article be in dispute, the meaning of such terms as utiliaed in the tnterpretation or defin�t�on of such terms �n Art�cle V "�i�storic Landmark Preservation and Histor�c Districts" of Chapter 35 (Zoning) of the City Code, as amended, or �n this Chapter shall contro! SECTI(�N II That if any section, subsection, paragraph, sentence, clause, phrase or word zn thrs ord�nance, or appl�cat�on thereof ta any person or circumstances �s hsld invalid by any court oi competent Jurisdxctton, such holdmg shall not affect the validity of the remaming port�ons of this ordinance, and the City Caunc�l af the C�ty of Denton, Texas hereby declares rt would h�ve enact�d such remaming parttons despite any such �nvalidrty SECTION �.I That save and except as amended hereby, all the prov�s�ons, sect�ons, subsections, paragraphs, sentences, clauses, and phrases of Chapt�r 10 of the Code of Ord�nances shall remain in full force and effect SECTIO�T_ IV That th�s ordinance shall become effective fourteen (14) days from the date of its passage, and the C�ty Secretary is hereby d�rected to cause the captian of th�s ordinanGe to be published twice in the Denton Record-Chran�cle, a daily newspaper published in the City of Denton, Texas, w�thm ten (1 Q) days af the date of �ts passage PAGE b s wu.nocummutora�ncw198�ll�rtaio AUata��+Y.aoe EXHIBIT 1 PAS SED AND APPR4VED thts the v�r/ �day of �/'�1 �G � 998 ATTEST TENNIFER WALTERS, CITY SECRETARY A AP OVED AS TO LEGAL FORM HERBERT L PROUTY, CITY ATTORNEY , / � . JAC LLER, MAYOR PAGE 7 EXHIBIT 2 Application for Historic Structure Property Tax Abatement From the City of Denton, Texas (For property located within the Downtown Commercial District as provided for by city ordinance 98-116.) Property Address_ Legal Description Owner(s) Mailing Address_ Phone Date of original construction of buildi Tax Valuation (effective prior to start date of rehabilitation project) Start date of rehabilitation Estimated completion date .........................................................................................� I certify that I am the legal owner of the aforementioned property. I attest that the information listed above is true and complete to the best of my knowledge. I attest that this property meets the eligibility requirements for an abatement of taxes as provided for by the City of Denton Ordinance 98-116, as follows: The property is located within the boundaries of the Downtown Main Street Commercial District; The property is at least 50 years old; The estimated cost of the rehabilitation project will equal or exceed 25% of the most recent assessed ad valorem tax valuation of the structure or $20,000, whichever is less. Roof repair or replacement may comprise no more than 50% of the minimum threshold amount necessary to qualify for tax abatement; A tax certificate showing that all taxes due upon the property have been paid is attached to this application; A proposal listing all aspects of the planned rehabilitation will be submitted to the Historic Preservation Officer for review by Denton Historic Landmark Commission for compatibility with the Property Appearance Guidelines. I will submit an agreement for a Certificate of Appropriateness for any exterior modifications to the property for the duration of the period during which the tax abatement is in effect; I authorize the City Manager or designee, Historic Landmark Commissioners and elected officials to visit and inspect the property as needed to complete this application and certification process as set forth in the ordinance. Signature of property owner(s) Date Notarized By EXHIBIT 3 Properties eligible to receive a Historically Significant Structure Tax Abatement Ordinance date Address 5/1/1999 114-116 N. Locust Expired 5/1/1999 115-117 N. Austin Expired 12/1/2001 525A S. Locust Expired 12/1/2001 525B S. Locust Expired 6/1/2005 208 W.Oak 11CODAD1DepaetmentslLegallOur pocumentsl0rdinances1141Historic Abatemeni Amendment.doc ORDINANCE NO. AN ORDINANCE OF THE CITY OF DENTQN, TEXAS, AMENDING ARTICLE VII, CHAPTER 10 "F�NANCE AND Tr�XATION" OF THE CODE OF ORDINANCES OF THE CITY OF DENTON TO EXPAND ELIGIBLITY FOR A TAX EXEMPTION FOR HISTORICALLY SIGNIFICANT SITES; PROVIDING A SEVERABILITY CLAUSE; PROVIDING A SAViNGS CLAUSE AND PROVIDING FOR AN EFk'ECTIVE DATE. WHEREAS, Article 8, Section 1-F of the Texas Constitution and Section 11.24 oi the Texas Prope�ty Tax Code enable the City of Denton to exempt from taxation part or a11 of the assessed value of certain historically significant sites in need of tax relief to encourage their preservation; and WHEREAS, the City Council of the City of Denton finds such t� relief is needed to encourage the preservation of historic structures and sites within the Downtown Corr�nercial District of the City af Denton, commercial buildings within historic distaricts, historic conservation districts or any commercial building that the City Council deems historic or in ne�d of preservation; and WHEREAS, the Czty Council also finds that such tax relief will provide econort�ic incentive to develop projects in historic buildings worthy of preservation; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON, TEXAS, HEREBY ORDAINS: SECTION 1. Section 10-133 of Article VII, Chapter 10, "Finance and Taxatio�" of the Code of Ordinances of the City of Den�ton, Texas, is hereby amended to read as fo�lows: ARTICLE VII. TAX EXEMPT�ON FOR HISTORICALLY SIGNIFICANT SITES 5ec. 10-133. APPLICATION PROCESS. Applicatians for a historically significant site tax exempt�on pursua�t to this a.rticle are to be f led with the �reservation Officer (ar such other city off cial designated by the City Manager) of the City of Denton, who shall be tl�e agent for the City o-F Denton for the purposes of administering tl�is article. Each application must be signed by the owner of the praperty, be acknowledged before a notary pubiic and shall: 1. State the legal description nf the property propased for Certification; 2. Include an affdavit by the nwner stating thE structwre is SO years oId or older and is located within the Downtown Commercial District of the City o£ Denton, commercial buildings within historic districts, historic conservation districts or any commercial building �hat the City Council dee�ns historic or in need of preservation; 3. Include detailed plans an.dJor descriptions of the proposed work demonstrating rehabilitation is in accordance with the cur�rent Property Appearance Guidelines adopted by ardinance of the City Council; 11CODAbibepnriment��i,egallOur pocumrnt�Oxdinances1141Hisioric A6aza:iarc Amaidnient.doc 4. Include cast estimates indicating the repair or rehabilitation of the exterior of the buzlding will equal or exceed 2S% of the mast recent assessed ad �alorem tax valuation of tl7e structure ar $20,000, whichever is less. Roof xepair or replacement may camprise no more thazi 50% of the minimum threshald amount nec�ssary to quali�y for tax abaiement; 5. Include a projection of the estimated canstruc�ion time and predicted corr�pletion date of the histaric repair or rehabi�i�ation; b. Authorize the rz�embers of the Histaric Landzz�ark Commission, tr�e City Manager or designee, and elected offzcials to visit and inspect the property proposed for Certification ta verify t�aat it is in need of substantial repair or rehabilitation and to verify repair ar rehabilitation; 7. Sign an agreement to submit an applicatian for a Certif cate of Appropriateness to determine compliance with Property Appearance Guidelines for any exterior modifications �o the property for the duration of the period during which the tax abatement is in effect; S. Include a tax certificate showing all taxes due upon the property have been paid; and 9. Pravide any additional informaiion to the Historic Landmark Commission which the owner or Committee deems relevant ar usefiil, such as the history of the structure, access to the structure by the public, or any proposed changes in use of the structure. Each application shall cantain sufficient documentatio� confirming or supporting the information submitted therein. SECTION 2. Sec�zon 1D-136 of Article VII, Chapter 10, "Finance and Taacation" of ihe Code of Ordinances ofthe City of Denton, Texas, is hereby amended to read as follows: Sec. 10-136. PROPERTY APPEARANCE GU�DELINES The Property Appearance Guideline,s on file in the of�ice of the Preservation Officer, the PIanning Department and such other office as the City Manager may designate, are hereby approved and incorporated herein and made a part hereof for all puzposes. The Property Appearance Guidelines sha�l be penodically reviewed by the Histarical Landmark Commissian and desired changes by the Coznmission to such guidelines shall be recommended to th� City Coumcil. Any changes to the Property Appearance Guidelines shall not be effective until such changes at�e approved by the City Council. The City Cauncil may direct t11e City Manager or the Preservation Off cer to propose certain changes ia the Propei-�y Agpearance Guide�ines but such changes shall not be adopted by City Council without a recommendation from the Historic Landmark Commission. �ECTION 3. If any section, subsection, paragraph, sentence, clause, phrase or word in �hxs ordinance, or application thereof to any person or circunastances is held invalid by any court of coa�xipetent jurisc�iction, such holding sha11 not affect the validiiy af the remaining portions af this ordinance, and tt�e City Council of tb.e City of Denton, Texas hereby declares it would have en.acted such remaining portions despite any such invalidity. PAGE 2 15CpDADIDCpaitmcnlalL.egall0u� Documenu50rdinancesy141His[oric Atatement Amendmerd.dx �ECTI4N 4. Save axid except as amended hereby, ail the provisions, sections, subsections, paragraphs, sentences, clauses, and phrases of Chapter 10 0� the Code of Ordinances shall remain in full �orce and effect. SECTION 5. This ordinance shall become effective fourteen ( I4) days from the date of its passage, and the City Secretary is hereby directed to cause the caption of this ordinance to be publisned twice in the Denton Record-ChronicIe, a daily newspaper published in the City of Denton, Texas, within ten (10) days of the date o£ its passage. PASSED AND APPRQVED this the day of 2014. ATTEST: JENNIFER WALTERS, CTTY SECRETARY :• APPROVED AS TO LEGAL �'ORM: ANITA BURGES S, CITY ATTORNEY BY: PAGE 3 MAR.K A. BURROUGHS, MAYOR AGENDA INFORMATION SHEET AGENDA DATE: May 6, 2014 DEPARTMENT: Economic Development � ACM: John Cabrales, Jr. SUBJECT Consider approval of a resolution of the City Council of the City of Denton, Texas, replacing a policy for tax abatement for the City of Denton to establish guidelines and criteria governing incentive agreements and tax abatement agreements; and declaring an effective date. BACKGROUND The City of Denton first adopted a Tax Abatement Policy in 1989. The City is required to renew/adopt a Tax Abatement Policy every two years in accordance with Chapter 312 of the Texas Tax Code. The current policy is up for renewal. The City Council and the Economic Development Partnership Board have indicated an interest in broadening the policy to apply Chapter 380 of the Texas Local Government Code to implement a wider range of incentive programs. This joint meeting of the City Council and the Economic Development Partnership Board will allow for a more detailed discussion about possible incentive programs, targeted recruitment initiatives, and economic development strategies. PRIOR ACTION/REVIEW On March 28, 2014, the City Council discussed incentive programs in a Work Session. On April l, 2014, the Economic Development Partnership Board discussed incentive programs. Both the Council and the Board gave staff direction to continue pursuing a broader policy and to further explore creative incentive programs. On Apri17, 2014, during a joint meeting of the Economic Development Partnership Board and the City Council, a draft policy was presented and staff was given direction to proceed with the new policy. FISCAL IMPACT The City of Denton utilizes incentives in order to increase investment in the community. All incentives are calculated based on a return-on-investment analysis and are considered by the City Council on an individual basis. Agenda Information Sheet Page 2 May 6, 2014 RECOMMENDATION Staff recommends approval. EXHIBITS Exhibit 1- 2012 Tax Abatement Policy (R2012-009) Exhibit 2— Redlined 2014 Tax Abatement and Incentive Policy Exhibit 3— Tax Abatement Resolution and Policy Respectfully submitted, �'� � � � � �� � Aimee Bissett Economic Development Director S:U_.egall0ur pocumentslResolutions1121Tax Abatement Policy.docx RESOLUTION NO. R2� 12-009 EXHIBIT 1 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DENTON, TEXAS, REPLACING A POLICY FOR TAX ABATEMENT FOR THE CITY OF DENTON TO ESTABLISH GUIDELINES AND CRITERIA GOVERNING TAX ABATEMENT AGREEMENTS; AND DECLARiNG AN EFFECTIVE DATE. WHEREAS, on June 6, 2000, the City Council adopted guidelines and criteria, known as the Denton Policy for Tax Abatement (sometimes referred to as "Policy"), passing by Resolution No. R2000-028; and WHEREAS, on May 1, 2001, the City Council amended the Policy to allow waiver of the five million dollar threshold and the maximum tax abatement percentage; to define professional positions; to make other changes as set forth in the amended Policy; and WHEREAS, on August 19, 2003, the City Council amended the Policy to make additional changes in the Policy and under the provisions of the Tax Code the Policy expired on August 19, 2005; and WHEREAS, on December 6, 2005, the City Council amended the Policy to make additional changes in the Policy and under the provisions of the Tax Code the Policy expired on August 19, 2005; and WHEREAS, in accordance with Chapter 312 of the Texas Tax Code requiring that tax abatement policies be adopted every two years, the Policy was adopted on February 5, 2008; and WHEREAS, on Apri120, 2010, the City Council axnended the Policy to make changes in the Policy and under the provisions of the Tax Code the Policy expired on February 5, 2010; and WHEREAS, the City Council desires to promote economic development within Denton; F'��f:l WHEREAS, providing tax abatement and other economic development incentives within the City and its extraterritorial jurisdiction will likely contribute to the economic development of Denton by encouraging major investment, the creation of jobs, and other economic development benefits; and WHEREAS, the Property Development and Tax Abatement Act, Chapter 312 of the Tex. Tax Code, allows the city to establish its own criteria for tax abatement and the City has previously adopted guidelmes for tax abatement by passing resolutions Nos. R90-018, R98-004, R2000-028, R2001-020 and R2003-021, R2005-057, R2008-003, R2010-009; and WHEREAS, the City Council deems it in the public interest to continue to be eligible for participation in tax abatement and to adopt policies, guidelines and criteria governing tax abatement agreements to be lcnown as the Denton Policy for Tax Abatement; NOW, THEREFORE, EXHIBIT 1 THE COUNCIL OF THE CITY OF DENTON HEREBY RESOLVES: SECTION 1. The polices, guidelines and criteria found in the Denton Policy for T� Abatement, attached hereto as Exhibit A and made a part of this Resolution and incorporated herein for all purposes, are in all things approved and adopted. From and after the effective date of this Resolution, the attached Denton Policy for T� Abatement shall constitute policy guidelines and criteria governing tax abatement agreements for the City of Denton in accordance with Chapter 312 of the Tex. Tax Code. SECTION 2. Pursuant to Tex. Tax Code Section 312.002(c) the guidelines and criteria adopted herein shall be effective for two (2) years, during which time the guidelines may be amended or repealed by a vote of 3/4 of the mernbers of the Council. SECTION3. The City Council hereby reasserts its decision to become eligible to participate in tax abatement. The City Council provides certain tax incentives applicable to business enterprises in various reinvestment zones which are established in the City, in accordance with the applicable provisions of Chapter 312 of the Tex. Tax Code and in accordance with the guidelines and criteria established in the attached Exhibit A and in the amended Policy. SECTION 4. This Resolution shall become effective immediately upon its passage and approval at the regular meeting of the City Council of the City of Denton, Texas, on the 20th day of April, 2010, at which meeting a quorum was present and which meeting was held in accordance with the provisions of Tex. Gov.'t Code §551.001, et seq. PASSED AND APPROVED this the 17th day of April, 2012. ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: 1� APPROVED AS TO LEGAL FORM: ANITA BURGESS, CITY ATTORNEY BY: � �� 2012 Tax Abatement Policy EXHIBIT A DENTON POLICY FOR TAX ABATEMENT I. GENERAL PURPOSE AND OBJECTIVES EXHIBIT 1 The City of Denton (City) is committed to the promotion of high quality development in all parts of the city and to an ongoing improvement in the quality of life for its citizens. Insofar as these objectives are generally served by the enhancement and expansion of the local economy, the City will, on a case-by-case basis, give consideration to providing tax abatement as a stimulus for economic development in Denton. It is the policy of the City that said consideration will be provided in accordance with the procedures and criteria outlined in this document. Nothing herein shall imply or suggest that the City is under any obligation to provide tax abatement to any applicant. All applicants shall be considered on a case-by-case basis. Abatements will not be considered if construction of a project already has begun. Tax abatements, as described in this Policy, will be available for businesses wanting to locate, expand or modernize, existing or new facilities and structures, including, without limitation, basic industries, corporate office headquarters or distribution centers, except as this Policy may be limited for property described in Section 312.211(a) of the Texas Property Tax Code (Vernons Texas Civil Statutes Annotated, hereinafter referred to as "Tax Code.") II. ECONOMIC DEVELOPMENT PARTNERSHIP BOARD Requests for tax abatement shall be reviewed by the Econornic Development Partnership (EDP) board, on a case-by-case basis unless otherwise directed by City Council, the EDP board being comprised of two City Council members, two Chamber of Commerce board members, two representatives from the top twenty ta�cpayers, one representative from the University of North Texas, one member with aviation experience, and one member at-large. The EDP board serves as a recommending body to the City Council regarding whether economic development incentives should be offered in each individual case. Its recommendation sha11 be based upon an evaluation of information submitted in the tax abatement application and any additional information requested by the EDP board or presented to the EDP board. The Tax Abatement Application sha11 be substantially in the form of Exhibit A of this Policy. All meetings of the EDP board shall be held in compliance with the Texas Open Meetings Act, Chapter 551 of the Texas Government Code. III. VALiTE OF INCENTIVES The criteria outlined in the Application will be used by the EDP board in determiniilg whether or not it is in the best interests of the City to recommend that tax abatement be offered to a particular project. Specific considerations will include the degree to which the individual project furtliers the goals and objectives of the cornmunity as described in the Denton Comprehensive Plan, as well as the relative impact on growth, employment, expansion of the t� base, econornic development and human health 2012 Tax Abatement Policy EXHIBIT 1 and the environment. New, expanding and modernizing businesses may be considered for abatement if the minimum threshold, as described in Table 1 below, is met. Once a determination has been made that a project is eligible for a tax abatement, the value and term of the abatement may be determined by referencing the following table: TABLE 1: Establishes a framework for considering the length and percentage of abatement according to assessed properry value of improvements and of tangible personal property located on the real property. VALUE OF STRUCTURE AND PERSONAL PROPERTY yEARS OF PERCENTAGE OF 1N MILLION DOLLARS ABATEMENT ABATEMENT 100 10 25% 80 9 25% 65 g 25% 50 7 25% 35 6 25% 20 5 25% 15 4 25% 10 3 25% 5 2 25% To qualify, companies must meet the minimum threshold of the Policy in the first 24 months from the execution of the agreement or as specified in the tax abatement agreement. If upon initial application a project qualifies for tax abatement under the guidelines set forth in this Policy, the City may consider granting an additional5% abatement for each one of the following factors provided, however, that the total tax abatement does not exceed 50% annually or continue for a period of more than ten years. No applicant may receive credit for more than five of the following factors: ■ The project will occupy a building that has been vacant for at least two years; ■ The project will create high-skilled, high-paying jobs as documented by the applicant; (A breakdown of number of jobs per job classification and enhy level wage per classification will be used to determine eligibility); ■ The project will involve a significant relationship with one of the two universities in Denton; ■ At least 25% of the new jobs created by the project will be filled by Denton residents; ■ A minimum of 25% of local contractors and local subcontractors will be utilized during construction of the project; ■ The project will provide knowledge-based jobs (at least 25 bachelors degree at entry level); ■ The project will donate significant public art to the cornmuniTy approved by Greater Denton Arts Council and City Council); Page 2 of 17 percent of jobs require college (To qualify, donation must be 2012 Tax Abatement Policy EXHIBIT 1 ■ The project will donate significant materials/equipment to the public schools (to qualify, donation must be approved by DISD and City Council); ■ The project will create improvements to the Denton Downtown Implementation Plan area; ■ The project will result in the formation of a business park; ■ The project is an international or national headquarters facility. ■ The proj ect is a medical manufacturing or research facility. ■ The project incorporates significant environmentally sustainable practices that includes: Leadership in Energy and Environmental Design (LEED) certification, recycling initiatives, the manufacture of sustainable materials or products that support sustainable industries, or the incorporation of clean technology. ■ Renewable Energy will be generated, stored or utilized for the project on an ongoing basis; ■ The applicant is committed to actively supporting the Denton Community. The total t� abatement may not exceed 50% annually for ten years. All abatements are subject to final approval of the City Council. Even though a project may meet the criteria as set forth in this Policy, an application may be denied at the discretion of the City. Tax abatement shall not apply to any portion of the land value of the project. The thresholds as described in Table 1 are considered guidelines for establishing the Tax Abatement Agreement terms. However, the City may determine that a lower or higher percentage and/or a shorter or longer term of abatement may be more appropriate for an individual project. If the abatement is approved, the City may consider applying all or a portion of the abatement in the first year or during any shorter period within the term of the tax abatement agreement. For example, an approved abatement of 25 percent for four years may be applied as 100 percent abatement for one year. When the City of Denton detertnines that incentives are required to retain existing businesses, which propose to improve or redevelop property within the City limits, the Denton City Council may consider these "special projects" on a case-by-case basis and reserve the right to waive the minimum threshold and/or exceed fifiy percent (50%) in tax abatement. The City of Denton may also take into consideration as "special projects" the expansion/redevelopment of existing businesses that create new or additional professional jobs. New or existing businesses that incorporate environmentally sustainable practices or have a renewable energy component may also be considered "special projects." Abatement hereunder will only apply to the increased valuation of the improvements over the appraised value of the property prior to such improvements as same is established by the Denton Central Appraisal District the year in which the tax abatement agreement is executed. The City may also consider other tax incentives authorized by law. Definitions: Local contractors and local sub-contractors refers to vendors that have their "principal office or place of business," as reported to the Texas Secretary of State Office, located within Denton City Limits or Extraterritorial Jurisdiction (ETJ). The minimum requirement of 25%, to be eligible under this consideration, will be based on the estimated construction valuation of the project. Knowledge-based jobs are defined as occupations which: • Require specialized and theoretical knowledge, usually acquired through a college education or through work experience or other training which provides comparable knowledge; • Require some research, analysis, report writing and presentations; Page 3 of 17 2012 Tax Abatement Policy EXHIB IT 1 • Require special licensing, certification, or registration to perform the job task; A Business Park is defined as a multi-building, multi-tenant, master planned complex of approximately one million square feet or more under roof, constructed to house manufacturing, distribution, assembly, and office facilities. Leadership in Energy and Environmental Design (LEED) certification is a voluntary internationally recognized green building certification system, with verification by a third-party that a building or community was designed and built using strategies aimed at improving performance across the following metrics: • energy savings • water efficiency • COZ emissions reduction • improved indoor envirorunental quality • stewardship of resources. The certification levels consist of the following: Basic, Silver, Gold and Platinum and are weighted on a 100 point system. The LEED system measures: innovation in design; sustainable sites; water efficiency; energy and atmosphere; materials and resources; indoor environmental quality; and locations and linkages. The manufacture of sustainable materials or products may include but is not limited to: biobased, recyclable and reclaimed goods. Denton is located in an air quality nonattainment region designated by the Environmental Protection Agency for air pollution levels that continually exceed national standards. Products and equipment that support sustainable industries or clean technologies that reduce environmental pollution are encouraged and may qualify for consideration under this section. Community support and involvement may include but is not limited to monetary or active investment in local non profits, public institutions or community organizations. Membership and participation in a Denton chamber of commerce is an example that may qualify under this consideration. The EDP board will consider criteria proposed by the applicant, review and make a recommendation on the eligibility of the applicant's community support and recommend whether an additional five percent should be added to the overall incentive percentage. When the City determines that abandoned property may require additional incentives to promote economic development that generally satisfies the requirements of this Policy, the City may waive the minimum threshold and/or exceed fifty percent (50%) in tax abatement, or consider other tax incentives for special projects to redevelop abandoned buildings consistent with existing law. For the purpose of this Policy, an abandoned building is defined as a building that has been identified as being suitable for commercial or industrial development, has been vacant for a minimum of five-years ar has substantially declined in appraised value. Abatement would only be considered on the increased valuation of the improvements in each year covered by the tax abatement agreement over the value of the property for the year in which the tax abatement agreement is executed. The City may also consider other t� incentives authorized by law. Page 4 of 17 2012 Tax Abatement Policy Preliminarv Anplication IV. PROCEDURAL GUIDELINES EXHIBIT 1 Any person, organization or corporation desiring that the Ciiy consider providing tax abatement to encourage location or expansion of facilities within the limits of the jurisdictions shall be required to comply with the following procedural guidelines. Nothing within these guidelines shall imply or suggest that the City is under any obligation to provide tax abatement to any applicant. A. Applicant shall complete the attached "Application for Tax Abatement." B. Applicant shall prepare a map or other documents providing the following: ■ precise location of the property and all roadways within 500 feet of the site ■ existing uses and conditions of real property ■ proposed improvements and uses ■ any proposed changes in zoning . ■ compatibility with the Denton Comprehensive Plan and applicable building codes and City ordinances. ■ A complete legal description. C. Applicant shall complete all forms and information detailed in the Application and submit all information to the City Manager (or his/her designee), City of Denton, 215 E. McKinney, Denton, TX 76201. D. All information in the application package detailed above will be reviewed for completeness and accuracy. Additional information may be requested as needed. E. The application will be distributed to the appropriate City departments for internal review and comments. Additional information may be requested as needed. F. Copies of the complete application package and staff comments will be provided to the EDP board. G. Fiscal agents of the City will review the application for comments and recommendation. Additional information may be requested as needed. Consideration of the Apulication H. The EDP board will consider the application at a regular or called meeting(s). Additional information may be requested as needed. I. The recommendation of the EDP board will be forwarded, with all relevant materials, to the City Council. J. If the City Council decides to grant a tax abatement, it shall call a public hearing to consider establishment of a tax reinvestment zone in accordance with Section 312.201 of the Tax Page 5 of 17 2012 Tax Abatement Policy EXHIBIT 1 Code. The reinvestment zone must meet one or more of the criteria of Section 312.202 of the Tax Code. K. The City Council may consider adoption of an ordinance designating the area described in the legal description of the proposed project as a commerciaUindustrial tax abatement zone. L. The City Council may consider adoption of an ordinance or resolution approving the terms and conditions of a contract between the City and the applicant governing the provision of the tax abatement and the commitments of the applicant, including a11 the terms required by Section 312.205 of the Tax Code and such other terms and conditions as the City Council may require. Should the commitments subsequently not be satisfied, the taa� abatement shall be null and void (unless the tax abatement agreement provides for a recapture of the property tax revenue lost proportionate to a partial failure to meet the minimum thresholds set forth in the agreement) and all abated taxes sha11 be paid immediately to the City of Denton. Provisions to this effect sha11 be incorporated into the agreement. N. The City reserves the authority to enter into tax abatement agreements at differing percentages and/or terms as set forth in the guidelines of this Policy, consistent with the requirements of the Tax Code. Any tax abatement agreement will address various issues, including but not limited to, the following: 1. General description of the project 2. Amount of the tax abatement and percent of value to be abated each year 3. Method of calculating the value of the abatement 4. Duration of the abatement, including commencement date and termination date 5. Legal description of the property 6. Kind, number, location and timetable of planned improvements 7. Specific terms and conditions to be met by applicant 8. The proposed use of the facility and nature of construction 9. Contractual obligations in the event of default, violation of terms or conditions, delinquent taxes, recapture, any decrease in valuation, administration and assignment Annual Evaluation Upon completion of construction, the City Council shall receive from the City Manager (or his/her designee) an annual evaluation of each abatement to insure compliance with the agreement and to report possible violations of the agreement to the appropriate t�ing entities. After new tax base numbers are received in July of each year, the City Manager and his staff will have ninety (90) days to review and prepare a breakdown of those figures. Local Businesses and Historicallv Underutilized Businesses Businesses receiving a tax abatement are asked to use diligent efforts to purchase all goods and services from Denton businesses whenever such goods and services are comparable in availability, quality and price. The City of Denton also encourages the use, if applicable, of qualified contractors, subcontractors and Page 6 of 17 2012 Ta�c Abatement Policy EXHIB IT 1 suppliers who are historically underutilized businesses based on information provided by the General Services Commission pursuant to Chapter 2161 of the Government Code. In the selection of subcontractors, suppliers or other persons or organizations proposed for work on this Agreement, the OWNERS agree to consider this Policy and to use their reasonable and best efforts to select and employ such companies and persons for work on this Agreement. Job Recruitin� from Low-Moderate Income Census Tracts Businesses receiving tax abatements are asked to endeavor to make available, or endeavor to cause lessees or assignees to make available, full-time or part-time employment with on-the job training for Denton citizens. In this effort, the business, lessee or assignee is encouraged to recruit from the low- moderate income Census tracts as further defined by the U.S. Department of Housing and Urban Development's (HLJD) Qualified Census Tracts (QCT) map shown in Figure 1. HUD defines QCTs as "census tracts in which one-half or more of the households have incomes below 60 percent of the area median income or the poverty rate is 25 percent of [or] higher. Page 7 of 17 2012 Ta� Abatement Policti FIGURE 1: DENTON, TEXAS 2010-2011 Qualified Census Tracts ,,..,��...r �_� rr� Page 8 of 18 EXHIBIT 1 � �6's�C"� �131��i1�7� �i3...3.���1;�d� G�i§S�PS �Sd��S ��t3� �-�{37�� � & 2012 Tax Abatement Policy EXHIBIT 1 EXHIBIT A The City of Denton Tax Abatement Application About the Application... The Tax Abatement Application provides the CiLy with specific information on the project. The information requested in the Application is designed to address the criteria developed within the City of Denton's Tax Abatement Policy. The information serves as the basis for fiscal analysis and overall project evaluation. This evaluation is provided to the Economic Development Partnership (EDP) board and Council Members and serves as a source document during EDP board and City Council deliberations. The Application and the Agreement... Specific information from the Application (such as value of new investment and employment commitments) is incorporated into the Abatement Agreement. In fact, the Application is an attachxnent to the Agreement. Since the Agreement is a binding contract, it is important that each question on the application be answered in full and as realistically as possible. Simply put, the application is part of the process from start to finish so you'll want to make sure you're comfortable with the contents. When Is TheApplication Final? The answer to this question is very simple: When you tell us, "It's final." It is not uncommon for a property owner(s) to submit numerous Applications as drafts for informational and evaluative purposes only. As conversations continue, the property owner will submit a fmalized version of the Application that includes all of the commitrnents agreed to during the discussions. What about Confidentiality7 Section 312.003 of the Texas Tax Code makes confidential information provided to the City as a part of this application that describes the specific processes or business activities to be conducted or the equipment or other property to be located on the property. This information is not subject to public disclosure until the tax abatement agreement is executed. Section 522.131 of the Texas Government Code (Texas Public Information Act) makes coniidential information which relates to economic development negotiations between the City and a business prospect that the City seeks to have locate, stay or expand in or near the territory of the City. The information must relate to a trade secret of the business prospect, commercial or financial information which the business prospect can demonstrate based on specific factual evidence that disclosure would cause substantial competitive harm to the person from whom the information was obtained or information about a financial or other incentive being offered to the business prospect by the City or by another person. Information about a fmancial or other incentive being offered to the business prospect is required to be disclosed when an agreement is made with a business prospect. The City is subject to disclosing most records and documents upon request under the Public Information Act. Accordingly, please clearly indicate and mark any information you consider proprietary. This would include anything in your application which you consider a trade secret, commercial or financial information which you can demonstrate by specific factual evidence that would cause substantial competitive harm if disclosed, information which describes the specific processes or business activities to be conducted or the equipment or other property for which the tax abatement is sought, any financial or other incentive you may be seeking from the City or any other information you deem to be confidential under the law. Who is Authorized To Sign the Application? Because the Application itself is non-binding, the person signing need not be the property owner or even an individual duly authorized to sign on behalf of the property owner. However, if an Agreement is reached, the Application will be an attachment to the Agreement and its contents will be binding through the authorized signature required on the Agreement. Page 9 of 17 2012 Tax Abatement Policy EXHIBIT A �IT� CJF Ci of Denton EXHIBIT 1 Tax Abatement A lication pp City of Denton Department of Economic Development Denton, Texas 76201 (940) 349-7776 (940) 349-8596 FAX www. cityofdenton. coin Linda.Ratliff(a)citvofdenton.com Page 10 of 17 2012 Tax Abatement Policy APPLICATION FOR TAX ABATEMENT CITY OF DENTON, TEXAS Property Owner Company or Project Name Mailing Address Telephone Fax No. Website Contact Name Title Mailing Address Telephone Fax No. Email Address 2. Provide a chronology of plant openings, closing and relocations over the past 15 years. Provide a record of inergers and financial restructuring during the past 15 years. EXHIBIT 1 4. Will the occupants of the project be owner ar lessee? If lessee, are occupancy commitments already existing? Is the project a relocation of existing facility or a new facility to expand operations? If relocation, give current location. If an existing Denton business, will project result in abandonment of existing facility? If so, the value of the existing facility will be subtracted from the value of the new facility to arrive at total project value. Page 11 of 17 2012 Tax Abatement Policy 7. Properiy Description. - Attach a copy of the legal description detailing property's metes and bounds. - Attach map of project including all roadways, land use and zoning within 500 feet of site. EXHIBIT 1 8. Current Value. Attach copy of latest property tax statement from the Denton County Central Appraisal District Include both real (land and improvements) and personal properly). 9. Increased Value/Estimated Total Cost of Project. Structures $ Personal Property $ Site Development $ Other Improvements $ 10. Indicate percent of tax abatement and number of years requested. Percent Requested Years Requested List any other financial incentives this project will request/receive Estimated Freeport Exemption Estimated Electric Utility Industrial Development Rider Estimated Water/Wastewater Infrastructure Assistance $ $ $ 11. Give a brief description of the activities to be performed at this location, including a description of products to be produced and/or services to be provided. 12. Describe any off-site infrastructure requirements: • Water • Wastewater Page 12 of 17 2012 Tax Abatement Policy • Streets • Drainage • Other 13. Project Operation Phase. Provide employment information for the number of years tax abatement is requested. EXHIBIT 1 At Project Existing Start Date At Term of Employment Information Operation (mo/yr) Abatement (if applicable) / A. Total number of permanent, full-time jobs B. Employees transferred from outside Denton C. Net permanent full-time jobs (A. minus B.) E. Total annual payroll for all permanent, full-time jobs (A.) F. Types of jobs created. List the job titles and number of positions in each category that will be employed at the facility. Provide average wage for each category. G. Indicate the number of shifts the project will operate Page 13 of 17 2012 Tax Abatement Policy H. Estimate annual utility usage for project: Electric VJastewater kWh Water gpd Gas EXHIBIT 1 gpd mcf 14. Describe any other direct benefits to the City of Denton as a result of this project (e.g., sales tax revenue or proj ect elements identif'ied in Tax Abatement Policy, Section III). 15. Is property zoned appropriately? Yes No Current zoning. Zoning required for proposed project. Anticipated variances. 16. Is property platted? Yes No Will replatting be necessary Yes No 17. Discuss any environmental impacts created by the project. A. List any permits for which applicant must apply. Applicant will be required to provide City with copies of all applications for environmental permits upon completion of application(s). B. Provide record of compliance to all environmental regulations for the past five years. 18. Provide specific detail of any businesses/residents that will be displaced and assistance that will be available from the requesting company. 19. Provide description of any historically significant area included within the projecYs area as determined by the Historic preservation Officer. If any, give detail of how the historically significant area will be preserved. Page 14 of 17 2012 Tax Abatement Policy EXHIB IT 1 20. Justification for Tax Abatement Request: Substantiate and more fully describe the justification for this request. Include the amount of the abatement requested and show how it will contribute to the fmancial viability of the project. Submit attachments if necessary. 21. List additional abatement factors to be considered for this project as outlined on pages 3 and 4 of the Tax Abatement Policy. Occupies building vacant for at least 2 years Donation of materials to public schools Project creates high-skilled, high-paying jobs Improvements to Downtown Significant relationship with universities Project forms business park 25% of new jobs filled by Denton residents International or national headquarters 25°/a local contractors to be utilized Medical manufacturing or research facility 25% of jobs are lrnowledge-based Environmentally sustainable practices used Donation of significant public art Renewable Energy generated/stored/utilized Community support and involvement: Attach description of community involvement 22. Financial Information: Attach a copy of the latest audited fmancial statement or, in the case oi a new pro�ect, a business plan. 23. Does the project have an eligible environmentally sustainable or renewable energy component (if so, please identify type and provide a brief description)? 24. Applicants seeking LEED certification must complete the Green Building Application for Tax Abatement (Exhibit B of the policy). Page15of17 2012 Tax Abatement Policy EXHIBIT 1 COMPLETE THIS SECTION IF REQUESTING ADDITIONAL INCENTIVE BASED ON LEED CERTIFICATION CONSTRUCTION Property Owner Company or Project Name Mailing Address Telephone Fax No. Website Contact Name Title Mailing Address Telephone Fa�c No. Email Address 2. Project location address: 3. Provide documentation that the project has been registered with the U.S. Green Building Council. Provide a description of the project (please include the building size, number of occupants and estimated budget). Attach a preliminary Leadership in Energy and Environmental Design (LEED) Scorecard illusirating how project will achieve the LEED certification. Level of Certification: Number of Points: Page 16 of 17 2012 Ta�c Abatement Policy EXHIBIT 1 This Tax Abatement Application is submitted with the acknowledgement that additional information may be required. Authorized Signature Date: Page 17 of 17 � 2014� Tax Abatement Policy �� r ��: �r _ ?l� .;1 i 1 ' L GENERAL PURPOSE AND OBJECTIVES The City of Denion (City) is commiiied io ihe promoiion of high quality developmeni in all paris of ihe city and io an ongoing improvemeni in the quality of life for iis ciiizens. Insofar as ihese objeciives are generally served by the enhancemeni and expansion of ihe local economy, ihe City will, on a case-by-case basis, give consideraiion io providing iax abaiemeni or other incentive as a siimulus for economic developmeni in Denion. Ii is the policy of ihe City ihai said consideraiion will be provided in accordance wiih the procedures and criieria ouilined in this documeni. Noihing herein shall imply or suggesi ihai ihe City is under any obligaiion io provide *^° ^�•�*an incentive io any applicani. All applicanis shall be considered on a case-by-case basis. ^�^*°��T,°•�*° Incentives will noi be considered if construciion of a projeci already has begun. TaY abaiemenis, as described in this Policy, will be available for businesses waniing io locaie, expand or modernize, exisiing or new faciliiies and structures, including, withoui limiiaiion, basic industries, cotporaie office headquarters or distribuiion ceniers, excepi as this Policy may be limiied for properfy described in Seciion 312.211(a) of the Texas Proper[y TaY Code (Vernons Texas Civil Siatuies Annoiaied, hereinafter referred io as "TaY Code.") In addition to tax abatements. the Citp may�rovide altemative or additional incentives to businesses utilizin� its authority under Chapter 380 of the Texas Loca1 Govermnent Code Q7ereinafter referred to as "Cha�ter 380.") Chapter 380 of the Texas Local Govemment Code states that a munici�alitv may establish and provide for the administration of one or more pro�rams for makin� loans and �rants of public money and providin� personnel and services of the municipality, to promote state or 1oca1 economic develo�ment and to stimulate business and cominercial activitv in the munici�alit� The Citv of Denton will consider. on a cas�bv-case basis. the use of �rants and loans as incentives to accolnplish one or more of the followin� economic development obiectives: ^ Develo�ment and diversification of the econolny ^ Elunination of unelnployment or underemployment ^ Expansion of transportation or cominerce ^ Attraction of major investment ° Expansion ofprnnary employment ^ Sti�nulation of a�ricultural innovation � The Citv of Denton mav establish tar�eted incentive pro�rams to accom�lish one or more of the above obiectives. Such pro�rams could include, but are not lunited to: ^ Tar�eted industrv cluster or su�plv chain recruitment initiatives a � Capital grants or loans for start-up and sinall businesses to promote entrepreneursliip ^ Special incentive pro�rams within certain boundaries of the City in order to promote infill redevelo�ment and attract businesses tliat meet pr�detennined desirable criteria Formatted: Line spacing: single Formatted: Font: Not Bold Formatted: Font: Not Bold Formatted: Bulleted + Level: 1+ Aligned at: 0.25" + Tab after: 0.5" + Indent at: 0.5" Formatted: Bulleted + Level: 1+ Aligned at: 0.25" + Tab after: 0.5" + Indent at: 0.5" � 2014� Tax Abatement Policy � ^ Grants to offset costs associated with public infrastructure im�rovements and/or im�act fees ° Cash incentives to gain a competitive position when in direct competition for a project IL ECONOMIC DEVELOPMENT PARTNERSHIP BOARD � Requesis for iaY abaiemeni or other incentives shall be reviewed by the Economic Developmeni Partnership (EDP) board, on a case-by-case basis unless otherwise direcied by City Council, the EDP board being comprised of iwo City Council members, iwo Chamber of Commerce board members, iwo represeniaiives from the iop iwenty iaYpayers, one represeniaiive from the University of North Texas, one member with aviaiion experience, and one member ai-large. The EDP board serves as a recommending body io the City Council regarding whether economic developmeni inceniives should be offered in each individual case. Iis recommendaiion shall be based upon an evaluaiion of informaiion submitted in the *^° ^����*°^,°•�*incentive applicaiion and any addiiional informaiion requesied by ihe EDP board or presenied io the EDP board. The � ^�^*��ar^,°•�*Incentive Applicaiion shall be subsianiially in the form of E�iibii A of this Policy. All meeiings of the EDP board shall be held in compliance with the Texas Open Meeiings Aci, Chapier 551 of ihe Texas Governmeni Code. IIL VALUE OF INCENTNES The criieria ouilined in the Applicaiion will be used by the EDP board in deiermining whether or noi ii � is in the besi inieresis of the City io recommend thai *.�° ���*�-�^�•�+incentives be offered io a particular projeci. Specific consideraiions will include the degree io which the individual projeci furthers the goals and objeciives of the community as described in the Denion Comprehensive Plan, as well as the relaiive impaci on growth, employmeni, expansion of the iaY base, economic developmeni and human healih and the environmeni. 1'aX AbatelTleTltS Formatted: Underline New, expanding and modernizing businesses may be considered for a tax abaiemeni if the minimum threshold, as described in Table 1 below, is mei. Once a deierminaiion has been made thai a projeci is eligible for a iaY abaiemeni, the -,�,,,� �•�a ��^„ �� �following table will serve as a basis for detennining amount and tenn of abatement TABLE 1: Esiablishes a framework for considering the length and perceniage of abaiemeni according io assessed proper[y value of improvemenis and of iangible personal proper[y locaied on the Ireal property. Page 2 of 18 � 2014� Tax Abatement Policy VALUE OF STRUCTURE AND PERSONAL PROPERTY yEARS OF PERCENTAGE OF IN MILLION DOLLARS ABATEMENT ABATEMENT 100 10 25% 80 9 25% 65 8 25% 50 7 25% 35 6 25% 20 5 25% 15 4 25% 10 3 25% 5 2 25% To qualify, companies musi meei the minimum threshold of the Policy in the firsi 24 months from the execuiion of the agreemeni or as specified in the iaY abaiemeni agreemeni. If upon iniiial applicaiion a projeci qualifies for iaY abaiemeni under the guidelines sei forth in this Policy, the City may consider graniing an addiiional 5% abaiemeni for each one of ihe following faciors provided, however, thai ihe ioial iaY abaiemeni does noi exceed 50% annually or coniinue for a period of more than ien years. No applicani may receive credii for more than five of ihe following faciors: ■ The projeci will occupy a building thai has been vacani for ai leasi iwo years; ■ The projeci will creaie high-skilled, high-paying jobs as documenied by the applicani; (A breakdown of number of jobs per job classificaiion and entry level wage per classificaiion will be used io deiermine eligibility); ■ The projeci will involve a significani relaiionship with one of the iwo universiiies in Denion; ■ Ai leasi 25% of the new jobs creaied by the projeci will be filled by Denion residenis; ■ A minimum of 25% of local contraciors and local subcontraciors will be uiilized during construciion of ihe projeci; ■ The projeci will provide knowledge-based jobs (ai leasi 25 perceni of jobs require college bachelors degree ai entry level); ■ The projeci will donaie significani public art io the community. (To qualify, donaiion musi be approved by Greaier Denion Arts Council and City Council); ■ The projeci will donaie significani maierials/equipmeni io the public schools (io qualify, donaiion musi be approved by DISD and City Council); ■ The projeci will creaie improvemenis io the Denion Downiown Implemeniaiion Plan area; ■ The projeci will resuli in the formaiion of a business park; ■ The projeci is an iniernaiional or naiional headquarters facility. ■ The projeci is a medical manufacturing or research facility. ■ The projeci incotporaies significani environmenially susiainable praciices thai includes: Leadership in Energy and Environmenial Design (LEED) certificaiion, recycling iniiiaiives, the Page 3 of 18 � 2014� Tax Abatement Policy manufacture of susiainable maierials or producis thai support susiainable indusiries, or the incotporaiion of clean iechnology. Renewable Energy will be generaied, siored or uiilized for the projeci on an ongoing basis; The applicani is commiiied io aciively supporting the Denion Community. The ioial iax abaiemeni may noi exceed 50% annually for ien years. All abaiemenis are subjeci io fmal approval of ihe City Council. Even though a project may meet the criteria as set forth in this Policy, an application may be denied at the discretion of the City. TaY abaiemeni shall noi apply io any portion of the land value of the projeci. The thresholds as described in Table 1 are considered guidelines for esiablishing the TaY Abaiemeni Agreemeni ierms. However, the City may deiermine thai a lower or higher perceniage and/or a shorier or longer ierm of abaiemeni may be more appropriaie for an individual projeci. If the abaiemeni is approved, the City may consider applying all or a portion of the abaiemeni in the firsi year or during any shorter period within the ierm of the iax abaiemeni agreemeni. For example, an approved abaiemeni of 25 perceni for four years may be applied as 100 perceni abaiemeni for one year. When the City of Denion deiermines thai inceniives are required io reiain exisiing businesses, which propose io improve or redevelop proper[y within ihe City limiis, the Denion City Council may consider these "special projecis" on a case-by-case basis and reserve the righi io waive the minimum ihreshold and/or exceed fifty perceni (50%) in iaY abaiemeni. The City of Denion may also iake inio consideraiion as "special projecis" ihe expansion/redevelopmeni of exisiing businesses thai creaie new or addiiional professional jobs. New or exisiing businesses thai incotporaie environmenially susiainable praciices or have a renewable energy componeni may also be considered "special projecis." Abaiemeni hereunder will only apply io the increased valuaiion of the improvemenis over ihe appraised value of the proper[y prior io such improvemenis as same is esiablished by the Denion Central Appraisal Districi the year in which the iaY abaiemeni agreemeni is execuied. The City may also consider other iaY inceniives authorized by law. Chapter 3 80 Incentives At ti�nes when altemative incentives may be preferable to a taY abatement, the City Council has the authoritv under Chapter 380 to create a custom incentive in order to accom�lish s�ecific economic development �oa1s. Chapter 380 incentives will be considered on a case-by-case basis, and may be considered for one or more of tlie followin� criteria: ^ A certain number of net new iobs with wa�es above Denton's median household income Formatted: a�ueted + �e�ee i+ ni�gr,ed at: ^ The relocation of a com�anv that �romotes the �rowth of tar�eted industrv clusters such as high- o.zs° + Tae arter: os° + Ir,der,t at: os° tech colnpanies, aviation/aerospace industry, or supply chain clusters that support Denton's existin�rimarv em�lopers ^ Incentives for businesses that cause infill redevelopment or other desirable development obiectives ^ Any other activity wluch the City Council detennines meets a specific public purpose for economic develo�ment Definitions: Page 4 of 18 � 2014� Tax Abatement Policy Local contractors and local sub-contractors refers io vendors thai have their "principal office or place of business," as reporied io the Texas Secreiary of Siaie Office, locaied within Denion City Limiis or Extraierriiorial Jurisdiciion (ET�. The minimum requiremeni of 25%, io be eligible under this consideraiion, will be based on ihe esiimaied construciion valuaiion of the projeci. Knowledge-based jobs are defined as occupaiions which: • Require specialized and theoreiical knowledge, usually acquired ihrough a college educaiion or through work experience or other iraining which provides comparable knowledge; • Require some research, analysis, report wriiing and preseniaiions; • Require special licensing, certificaiion, or regisiraiion io perform ihe job iask; A Business Park is defined as a mulii-building, mulii-ienani, masier planned complex of approximaiely one million square feei or more under roof, construcied io house manufacturing, distribuiion, assembly, and office faciliiies. Leadership in Energy and Environmental Design (LEED) certificaiion is a voluniary iniernaiionally recognized green building certificaiion sysiem, with verificaiion by a ihird-party ihai a building or community was designed and buili using straiegies aimed ai improving performance across ihe following metrics: • energy savings • waier efficiency • COz emissions reduciion • improved indoor environmenial quality • siewardship of resources. The ceriificaiion levels consisi of the following: Basic, Silver, Gold and Plaiinum and are weighied on a 100 poini sysiem. The LEED sysiem measures: innovaiion in design; susiainable siies; waier efficiency; energy and aimosphere; maierials and resources; indoor environmenial quality; and locaiions and linkages. The manufacture of susiainable maierials or producis may include bui is noi limiied io: biobased, recyclable and reclaimed goods. Denion is locaied in an air quality nonaiiainmeni region designaied by ihe Environmenial Proieciion Agency for air polluiion levels ihai coniinually exceed naiional siandards. Producis and equipmeni thai support susiainable indusiries or clean iechnologies thai reduce environmenial polluiion are encouraged and may qualify for consideraiion under ihis seciion. Community support and involvemeni may include bui is noi limiied io moneiary or aciive investmeni in local non profiis, public insiituiions or community organizaiions. Membership and participaiion in a Denion chamber of commerce is an example ihai may qualify under this consideraiion. The EDP board will consider criieria proposed by the applicani, review and make a recommendaiion on the eligibility of the applicanYs community support and recommend whether an addiiional five perceni should be added io the overall inceniive perceniage. When ihe City deiermines thai abandoned proper[y may require addiiional inceniives io promoie economic developmeni ihai generally saiisfies the requiremenis of this Policy, the City may waive the minimum threshold and/or exceed fifty perceni (50%) in iaY abaiemeni, or consider other iaY inceniives for special projecis io redevelop abandoned buildings consisieni with exisiing law. For the putpose of this Policy, an abandoned building is defined as a building thai has been ideniified as being suiiable for commercial or industrial developmeni, has been vacani for a minimum of five years or has subsianiially Page 5 of 18 � 2014� Tax Abatement Policy declined in appraised value. Abaiemeni would only be considered on ihe increased valuaiion of the improvemenis in each year covered by the iaY abaiemeni agreemeni over the value of the proper[y for the year in which the iaY abaiemeni agreemeni is execuied. The City may also consider other iaY inceniives authorized by law. Formatted: Left Preliminary Application IV. PROCEDURAL GUIDELINES �Any person, organizaiion or cotporaiion desiring thai ihe City consider providing i� ^�^^*���^,°•�*incentives io encourage locaiion or expansion of faciliiies within the limiis of the jurisdiciions shall be required io comply with the following procedural guidelines. Nothing within these guidelines � shall imply or suggest that the City is under any obligation to provide +^° ^h�:�,�.�+°„.^�,*an incentive to any applicant. A. Applicani shall compleie the attached '4�=m1�^^*�^����° T� ^�^*��r^,°•�*Incentive Application." B. Applicani shall prepare a map or other documenis providing ihe following: ■ precise locaiion of the properfy and all roadways within 500 feei of the siie ■ exisiing uses and condiiions of real properfy ■ proposed improvements and uses ■ any proposed changes in zoning ■ compaiibility wiih the Denion Comprehensive Plan and applicable building codes and City ordinances. ■ A compleie legal descripiion. C. Applicani shall compleie all forms and informaiion deiailed in the Applicaiion and submii all informaiion io the City Manager (or his/her designee), City of Denion, 215 E. McKinney, Denion, TX 76201. D. All informaiion in the applicaiion package deiailed above will be reviewed for compleieness and accuracy. Addiiional informaiion may be requesied as needed. E. The applicaiion will be distribuied io the appropriaie City departmenis for iniernal review and commenis. Addiiional informaiion may be requesied as needed. F. Copies of the compleie applicaiion package and siaff commenis will be provided io the EDP board. G. Fiscal agenis of the City will review the applicaiion for commenis and recommendaiion. Addiiional informaiion may be requesied as needed. Page 6 of 18 � 2014� Tax Abatement Policy � Consideration of the Application H. The EDP board will consider the applicaiion ai a regular or special-called meeiing(s). Addiiional informaiion may be requesied as needed. L The recommendaiion of the EDP board will be forwarded, with all relevani maierials, io ihe City Council. J_If ihe City Council decides io grani a iaY abaiemeni, ii shall call a public hearing io consider esiablishmeni of a iaY reinvestmeni zone in accordance with Seciion 312.201 of ihe TaY Code. The reinvestmeni zone musi meei one or more of the criieria of Seciion 312.202 of the TaY Code. Formatted: No bullets or numbering K The City Council may consider adopiion of an ordinance designaiing the area described in the legal descripiion of the proposed projeci as a commerciaUindustrial iaY abaiemeni zone. L. The City Council may consider adopiion of an ordinance or resoluiion approving the ierms and condiiions of a contraci between the City and the applicani governing ihe provision of the iaY abaiemeni or incentive and the commitmenis of ihe applicani, including all the ierms required by Seciion 312.205 of the TaY Code and such other ierms and condiiions as ihe City Council may require. Should the commiimenis subsequenily noi be saiisfied, the iaY abaiemeni or other incentive shall be null and void (unless the iaY abaiemeni agreemeni provides for a recapture of the proper[y iaY revenue losi proportionaie io a partial failure io meei the minimum thresholds sei forth in the agreemeni) and all abaied iaxes or other incentive shall be paid immediaiely io the City of Denion. Provisions io ihis effeci shall be incotporaied inio the agreemeni. N. The City reserves the authority io enier inio iaY abaiemeni agreemenis ai differing perceniages and/or ierms as sei forth in the guidelines of this Policy, consisieni with the requiremenis of the TaY Code. Tlie City also reserves tlie autliority to enter into incentive a�reements under Cha�ter 380 of the Texas Local Govermnent Code. � Any ��° �?��*������*incentive agreemeni will address various issues, including bui noi limiied io, the following: L General descripiion of the projeci 2. Amouni of the iax abaiemeni and perceni of value io be abaied each year 3. Method of calculaiing the value of the abaiemeni 4. Duraiion of the abaiemeni, including commencemeni daie and ierminaiion daie 5. Legal descripiion of the properfy 6. Kind, number, locaiion and iimeiable of planned improvemenis 7. Specific ierms and condiiions io be mei by applicani 8. The proposed use of the facility and nature of construciion 9. Contractual obligaiions in the eveni of defauli, violaiion of ierms or condiiions, delinqueni iaYes, recapture, any decrease in valuaiion, administraiion and assignmeni Page 7 of 18 � 2014� Tax Abatement Policy Annual Evaluation Upon compleiion of construciion andlor other tllreshold criteria, the City Council shall receive from ihe City Manager (or his/her designee) an annual evaluaiion of each ^'�^��incentive io insure compliance with the agreemeni and io report possible violaiions of the agreemeni io the appropriaie iaYing eniiiies. After new iaY base numbers are received in July of each year, the City Manager and his siaff will have ninety (90) days io review and prepare a breakdown of those figures. Local Businesses and Historicallv Underutilized Businesses � Businesses receiving an incentive^ *^° ^��^*°�,°��* are asked io use diligeni efforts io purchase all goods and services from Denion businesses whenever such goods and services are comparable in availability, quality and price. The City of Denion also encourages the use, if applicable, of qualified coniraciors, subcontraciors and suppliers who are hisiorically underuiilized businesses based on informaiion provided by the General Services Commission pursuani io Chapier 2161 of ihe Governmeni Code. In the seleciion of subconiraciors, suppliers or oiher persons or organizaiions proposed for work on ihis Agreemeni, ihe OWNERS agree io consider ihis Policy and io use iheir reasonable and besi efforts io seleci and employ such companies and persons for work on ihis Agreemeni. Job Recruiting from Low-Moderate Income Census Tracts Businesses receiving *�° ���*�.,,�•,*°incentives are asked io endeavor io make available, or endeavor io cause lessees or assignees io make available, full-iime or pari-iime employmeni wiih on-ihe job iraining for Denion ciiizens. In this effort, the business, lessee or assignee is encouraged io recruii from ihe low-moderaie income Census iracis as further defined by ihe U.S. Departmeni of Housing and Urban DevelopmenYs (HUD) Qualified Census Tracis (QCT) map shown in Figure L HUD defines QCTs as "census iracis in which one-half or more of ihe households have incomes below 60 perceni of ihe area median income or ihe poverty raie is 25 perceni of [or] higher. Page 8 of 18 � 2014� Tax Abatement Policy FIGURE 1: DENTON, TEXAS 2010-2011 Qualified Census Tracts i�-it..!!7 �.1�WrR pag0 9 Of 18 � �fdC:t o1T211:.,ffC Quatifaed Cer.s�.rts �ra�ts�. r2U7 4 2t13�� 11 � 2014� Tax Abatement Policy EXHIBIT A The City of Denton � '�°° "'°°+��~��+Incentive Application About the Application... The T-ax ^�Rf�.-�Incentive Application provides the City with specific information on the project. The infrnmation requested in the Application is designed to address the criteria developed within the City of Denton's � T°° ^�°f°�°�°Incentive Policy. The information seives as the basis for fiscal analysis and overall project evaluation. This evaluation is provided to the Economic Development Partnership (EDP) board and Council Members and seives as a source document duiing EDP board and City Council deliberations. TheApplicafion and theAgreement.. Specific information from the Application (such as value of new investment and employment commitments) is � incoiporated into the ^�~�Incentive Agreement. In fact, the Appiication is an attachment to the Agreement. Since the Agreement is a binding contract, it is important that each question on the application be answered in fiill and as realistically as possible. Simply put, the application is part of the process from start to finish so you'll want to make sure you're comfortable with the contents. When Is The App&cafion Final? The answer to this question is very simple: When you tell us, °IPs fina1.° It is not uncommon for a�€t�3= a�e�.,jbusiness eniitv to submit numerous Applications as drafts frn informational and evaluative puiposes oniy. As conversations continue, the �a��business entitv will submit a finalized version of the Application that includes a11 of the commitments agreed to duiing the discussions. What about Confulenfiality? Section 312.003 of the Texas TaY Code makes confidential information provided to the City as a part of this application that desciibes the specific processes or business activities to be conducted or the equipment or other property to be located on the property. This information is not subject to public disclosure until the t� °�inceniive agreement is executed. Section 522131 of the Texas Government Code (Texas Public Information Act) makes confidential information which relates to economic development negotiations between the City and a business prospect that the City seeks to have locate, stay or expand in or near the tenitory of the City. The information must relate to a trade secret of the business prospect, commercial or financial infrnmation which the business prospect can demonstrate based on specific factual evidence that disclosure would cause substantial competitive harm to the person from whom the infrnmation was obtained or information about a financial or other incentive being offered to the business prospect by the City rn by another person. Information about a financial or other incentive being offered to the business prospect is required to be disclosed when an agreement is made with a business prospect. The City is subj ect to disclosing most records and documents upon request under the Public Information Act Accordingly, please clearly indicate and mark any information you consider proprietary. This would include anything in your application which you consider a trade secret, commercial or financial information which you can demonstrate by specific factual evidence that would cause substantial competitive harm if disclosed, information which describes the specific processes �or business activities to be conducted or the equipment or other property for which the � °'-°���.~°~�incentive is sought, any financial or other incentive you may be seeking from the City or any other information you deem to be confidential under the law. Who is Authorized To Sign the Application? Because the Application itself is non-binding, the person signing need not be the property owner or even an individual duly authoiized to sign on behalf of the property owner. However, if an Agreement is reached, the Application will be an attachment to the Agreement and its contents will be binding through the authorized signature required on the Agreement. Page 10 of 18 � 2014� Tax Abatement Policy � t- � � City of Denton � �. . � ., .. . . . ., �'—�!�1i��:��1!�1�1wJ��lwJ�! Application City of Denion Departmeni of Economic Developmeni Denion, Texas 76201 (940)349-7776 (940) 349-8596 FAX www.cityofdenton.com r �„a� ��*,����`^:'�,��a�•�*�•, � � "Aimee.Bissett(c�citvofdenton.com Page 11 of 18 � 2014� Tax Abatement Policy e nnr rr n�rree� �nu �r n� n u n�r��eR��r�rIN�'ENTI�E APPLI�'ATI(3N CITY OF DENTON, TEXAS 1. Property Owner Company ar Project Name Mailing Address Telephone Fax No. Website Contact Name Title Mailing Address Telephone Fax No. Email Address 2. Provide a chronology of plant openings, closing and relocations over the past 15 years. 3. Provide a recard of inergers and financial restructuring during the past 15 years. 4. Will the occupants of the project be owner or lessee? If lessee, are occupancy commitments already existing? 5. Is the project a relocation of existing facility ar a new facility to expand operations? If relocation, give current location. 6. If an existing Denton business, will project result in abandonment of existing facility? If so, the value of the existing facility will be subtracted from the value of the new facility to arrive at total project value. Page 12 of 18 � 2014� Tax Abatement Policy 7. Property Description. - Attach a copy of the legal description detailing property's metes and bounds. - Attach map of project including all roadways, land use and zoning within 500 feet of site. 8. Current Value. Attach copy of latest property tax statement from the Denton County Central Appraisal District Include both real (land and improvements) and personal property). 9. Increased Value/Estimated Total Cost of Project. Structures $ I Site Development $ Personal Property $ I Other Improvements $ 10. Indicate percent of tax abatement and number of years requested. Percent Requested Years Requested List any other financial incentives this project will requesUreceive Estimated Freeport Exemption I $ Estimated Electric Utility Industrial Development Rider I$ Estimated Water/Wastewater Infrastructure Assistance � $ � Chapter 3&0 Incentive 11. Give a brief description of the activities to be performed at this location, including a description of products to be produced and/ar services to be provided. 12. Describe any off-site infrastructure requirements: • Water • Wastewater Page 13 of 18 � 2014� Tax Abatement Policy • Streets • Drainage • Other I13. Project Operation Phase. Provide employment information far the number of �^���€ '"�"�"*�€�n€:�'vears incentive is requested. At Project E�sring Start Date At Term of Employment Informarion Operation (mo/yr) �'�°f°.a�,r^�Inceniive (if applicable) / A. Total number of permanent, full-time jobs B. Employees transfeired from outside Denton C. Net permanent full-time jobs (A. minus B.) E. Total annual payroll far all permanent, full-time jobs (A.) F. Types of jobs created. List the job titles and number of positions in each category that will be employed at the facility. Provide average wage far each category. G. Indicate the number of shifts the proiect will operate Page 14 of 18 � 2014� Tax Abatement Policy H. Estimate annual utility usage far project: Electric kWh I Water gpd Wastewater gpd I Gas mcf 14. Describe any other direct benefits to the City of Denton as a result of this project (e.g., sales tas revenue ar project elements identified in Tax Abatement Policy, Section III). 15. Is proper[y zoned appropriately? Yes No Current zoning. Zoning required far proposed project. Anticipated variances. 16. Is proper[y platted? Yes No Will replatting be necessary Yes No 17. Discuss any environmental impacts created by the project. A. List any permits far which applicant must apply. Applicant will be required to provide City with copies of all applications far environmental permits upon completion of application(s). B. Provide recard of compliance to all environmental regulations far the past five years. 18. Provide specific detail of any businesses/residents that will be displaced and assistance that will be available from the requesting company. 19. Provide description of any historically significant area included within the projecYs area as determined by the Historic preservation Officer. If any, give detail of how the historically significant area will be preserved. Page 15 of 18 � 2014� Tax Abatement Policy 20. Justification far T�° n�^*�n�°^+Incentive Request Substantiate and more fully describe the justification far this request. Include the amount of the °�^ ���:�incentive requested and show how it will contribute to the financial viability of the project. Submit attachments if necessary. 21. List additional abatement factors to be considered far this project as outlined on pages 3 and 4 of the � r^a,h^*��Incentive Policy. Occupies building vacant far at least 2 years Donation of materials to public schools Project creates high-skilled, high-paying jobs Improvements to Downtown Significant relationship with universities Project farms business park 25% of new jobs filled by Denton residents International ar national headquarters 25% local contractors to be utilized Medical manufacturing or research facility 25% of jobs are knowledge-based Environmentally sustainable practices used Donation of significant public art Renewable Energy generated/stored/utilized Community support and involvement: Attach description of community involvement 22. Financial Information: Attach a copy of the latest audited financial statement or, in the case of a new project, a business plan. 23. Does the project have an eligible environmentally sustainable or renewable energy component (if so, please identify type and provide a brief description)? 24. Applicants seeking LEED certification must complete the Green Building Application for Tax Abatement (E�ibit B of the policy). Page 16 of 18 � 2014� Tax Abatement Policy COMPLETE THIS SECTION IF REQUESTING ADDITIONAL INCENTIVE BASED ON LEED CERTIFICATION CONSTRUCTION Property Owner Company ar Project Name Mailing Address Telephone Fax No. Website Contact Name Title Mailing Address Telephone Fax No. Email Address 2. Projectlocationaddress: 3. Provide documentation that the project has been registered with the U.S. Green Building Council. 4. Provide a description of the project (please include the building size, number of occupants and estimated budget). 6. Attach a preliminary Leadership in Energy and Environmental Design (LEED) Scarecard illustrating how projectwill achieve the LEED certification. Level of Certification: Number of Points: Page 17 of 18 � 2014� Tax Abatement Policy This T�° ^ h^*�n�°^*Incentive Application is submitted with the acknowledgement that additional infarmation may be required. Authorized Signature Page 18 Of 18 S:\Legal\Our pocuments\Resolutions\14\Resolution Adopting Tax Abatement and Incentive Policy.docx RESOLU"TION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DENTON, TEXAS, REPLACING A POI,ICY FOR TAX ABATEMENT FOR THE CITY OF DENTON TO ESTABLISH GUIDELINES AND CRITERIA GOVERNING INCENTNE AGREEMENTS AND TAX ABATEMENT AGREEMENTS; AND DECLARING AN EFFECTIVE DATE. WHEREAS, on June 6, 2000, the City Council adopted guidelines and criteria; lcnown as The Denton Policy for Tax Abatement (sometimes referred to as "Policy"), passing by Resolution No. R2000- 028; and WHEREAS, on May 1, 2001, the City Council amended the Policy to allow waiver of the five million dollar threshold and the maximum fax abatement percentage; to define professional positions; to make other changes as set forth in the ainended Policy; and WHEREAS, on August 19, 2003, the City Council amended the Policy to make additional changes in the Policy and uilder the provisions of the Tax Code the Policy expired on August 19, 2005; and WI�EREAS, on December 6, 2005, the City Couticil amended the Policy to make additional changes in the Policy and under the provisions of the Tax Code the Policy expired on August 19, 2005; and WHEREAS, in accordance with Chapter 312 of the Texas Tax Code requiring that tax abatement policies be adopted eveiy two years, the Policy was adopted on Februar5� 5, 2008; and WHEREAS, on April 20, 2010, the City Council extended the Policy to inake changes in the Policy and under the provisions of the Tax Code the Policy expired on I'ebruary 5; 2010; and WHEREAS, on April 17, 2012, the City Council amended the Policy to make additional changes in the Policy and under the provisions of the Tax Code the Policy expired on April 17, 2014; and WHEREAS, the City Council desires to promote economic development within Denton; and WI-IEREAS, providing tax abatement and other economic development incentives within the City and its extraterritorial jurisdiction will likcly contribute to the economic development of Denton by encouraging major investment, the creation of jobs, and other economic development benefits; and WHEREAS, the Pro�erty Development and Tax Abatement Act, Chapter 312 of the Tex. Tax Code, allows the city to establish its own criteria for taY abatement and the City has previously adopted guidelines for tax ab�tement by passing resolutions Nos. R90- 018, R98- 004, R2000-028, R2001- 020 and R2003- 021, R2005- 057, R2008- 003, R2010-009, R2012-009; and S:\Legai\Our pocuments\Resolutions\14\Resolution Adopting Tax Abatement and Incentive Policy.docx WHEREAS, the City Council deems it in the public interest to continue to be eligible for participation in tax abatement and to adopt policies, guidelines and criteria governing tax abatement agreements to be known as the Denton Policy for Tax Abatement and Incentives; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY RESOLVES: SECTION 1. The polices, guidelines and criteria found in the Denton Policy for Tax Abatement and Incentives, attached hereto as Exhibit A and made a part of this Resolution and incorporated herein for all purposes, are in all things approved and adopted. From and after the effective date of this Resolution, the attached Denton Policy for Tax Abatement and Incentives shall constitute policy guidelines and criteria governing tax abatement agreements for the City of Denton in accordance with Chapter 312 of the Tex. Tax Code. SECTION 2. Pursuant to Tex. Tax Code Section 312.002(c) the guidelines and criteria adopted herein shall be effective for two (2) years, during which time the guidelines may be amended or repealed by a vote of 3/ 4 of the members of the Council. SECTION 3. The City Council hereby reasserts its decision to become eligible to participate in tax abatement. The City Council provides certain tax incentives applicable to business enterprises in various reinvestment zones which are established in the City, in accordance with the applicable provisions of Chapter 312 of the Tex. Tax Code and in accordance with the guidelines and criteria established in the attached Exhibit A and in the amended Policy. SECTION 4. This Resolution shall become effective immediately upon its passage and approval at the regular meeting of the City Council of the City of Denton, Texas, on the 6t" day of May, 2014, at which meeting a quorum was present and which meeting was held in accordance with the provisions of Tex. Gov.' t Code § 551. 001, et seq. PASSED AND APPROVED this the 6th day of May, 2014. MARK A. BURROUGHS, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY : APPROVED AS TO LEGAL FORM: ANITA BURGESS, CITY ATTORNEY �.��� BY: � 2014 Tax Abatement Policy Exhibit A CITY OF DENTON TAX ABATEMENT AND INCENTIVE POLICY L GENERAL PURPOSE AND OBJECTIVES The City of Denton (City) is committed to the promotion of high quality development in all pai•ts of the city and to an ongoing improvement in the quality of life for its citizens. Insofar as these objectives are generally served by the enhancement and expansion of the local economy, the Ciiy will, on a case-by-case basis, give consideration to providing tax abatement or other incentive as a stimulus for economic development in Denton. It is the policy of the City that said consideration will be provided in accordance with the procedures and criteria outlined in this document. Nothing herein shall imply or suggest that the City is under any obligation to provide an incentive to any applicant. All applicants shall be considered on a case-by-case basis. Incentives will not be considered if construction of a project already has begun. Tax abatements, as described in this Policy, will be available for businesses wanting to locate, expand or modernize, existing or new facilities and structures, including, without limitation, basic industries, coiporate office headquai-ters or distribution centers, except as this Policy may be limited for property described in Section 312.211(a) of the Texas Property Tax Code (Vernons Texas Civil Statutes Annotated, hereinafter referred to as "Tax Code.") In addition to tax abatements, the City may provide alternative or additional incentives to businesses utilizing its authority under Chapter 380 of the Texas Local Government Code (IZereinafter referred to as "Chapter 380.") Chapter 380 of the Texas Local Government Code states that a municipality may establish and provide for the administration of one or more programs for making loans and grants of public money and providing personnel and services of the municipality, to promote state or local economic development and to stirnulate business and commercial activity in the municipality. The City of Denton will consider, on a case-by-case basis, the use of grants and loans as incentives to accomplish one or more of the following economic development objectives: • Development and diversification of the economy • Elimination of unemployment or underemployment • Expansion of transportation or commerce • Attraction of maj or investment • Expansion of primary employment • Stimulation of agricultural innovation The City of Denton may establish targeted incentive programs to accomplish one or more of the above objectives. Such programs could include, but are not limited to: • Targeted industry cluster or supply chain recruitment initiatives • Capital grants or loans for start-up and sinall businesses to proinote entrepreneurship • Special incentive programs within certain boundaries of the City in order to proinote infill redevelopment and attract businesses that meet pre-determined desirable criteria • Grants to offset costs associated with public infrastructure improvements and/or impact fees • Cash incentives to gain a competitive position when in direct competition for a project 2014 Tax Abatement Policy II. ECONOMIC DEVELOPMENT PARTNERSHIP BOARD Requests for ta� abatement or other incentives shall be reviewed by the Economic Development Partnership (EDP) board, on a case-by-case basis unless otherwise directed by City Council, the EDP board being comprised of two City Council members, two Chamber of Commerce board members, two representatives fi•om the top twenty taxpayers, one representative from the University of North Texas, one member with aviation experience, and one member at-large. The EDP board serves as a recommending body to the City Council regarding whether economic development incentives should be offered in each individual case. Its recommendation shall be based upon an evaluation of information submitted in the incentive application and any additional infonnation requested by the EDP board or presented to the EDP board. The Incentive Application shall be substantially in the form of Exhibit A of this Policy. All meetings of the EDP board shall be held in compliance with the Texas Open Meetings Act, Chapter 551 of the Texas Goverrunent Code. IIL VALUE OF INCENTIVES The criteria outlined in the Application will be used by the EDP boa�•d in detei-�nining whether or not it is in the best interests of the City to recommend that incentives be offered to a particular project. Specific considerations will include the degree to which the individual project furthers the goals and objectives of the community as described in the Denton Comprehensive Plan, as well as the relative impact on growth, employment, expansion of the tax base, economic development and human health and the environment. Tax Abatements New, expanding and modernizing businesses may be considered for a tax abatement if the minimum threshold, as described in Table 1 below, is met.Once a detei-�nination has been made that a project is eligible for a tax abatement, the following table will serve as a basis for determining amount and tenn of abatement: TABLE l: Establishes a framework for considering the length and percentage of abatement according to assessed property value of improvements and of tangible personal property located on the real property. Page 2 of 18 2014 Tax Abatement Policy VALUE OF STRUCTURE AND PERSONAL PROPERTY yEARS OF PERCENTAGE OF IN MILLION DOLLARS ABATEMENT ABATEMENT 100 10 25% 80 9 25% 65 8 25% 50 7 25% 35 6 25% 20 5 25% 15 4 25% 10 3 25% 5 2 25% To qualify, companies must meet the minimum threshold of the Policy in the first 24 months from the execution of the agr•eement or as specified in the tax abatement agreement. If upon initial application a project qualifies for tax abatement under the guidelines set forth in this Policy, the City may consider granting an additional 5% abatement for each one of the following factors provided, however, that the total tax abatement does not exceed 50% annually or continue for a period of inore than ten yeai�s. No applicant may receive credit for more than five of the following factors: ■ The project will occupy a building that has been vacant for at least two years; ■ The project will create high-skilled, high-paying jobs as documented by the applicant; (A breakdown of number of jobs per job classification and entry level wage per classification will be used to determine eligibility); ■ The project will involve a significant relationship with one of the two universities in Denton; ■ At least 25% of the new jobs created by the project will be filled by Denton residents; ■ A minimum of 25% of local contractors and local subcontractors will be utilized during construction of the project; ■ The project will provide knowledge-based jobs (at least 25 percent of jobs require college bachelors degree at entry level); ■ The project will donate significant public art to the community. (To qualify, donation must be approved by Greater Denton Arts Council and City Council); ■ The project will donate significant materials/equipment to the public schools (to qualify, donation must be approved by DISD and City Council); ■ The project will create improvements to the Denton Downtown Implementation Plan area; ■ The project will result in the formation of a business park; ■ The pi•oject is an international or national headquarters facility. ■ The project is a medical manufacturing or research facility. ■ The project incoiporates significant environmentally sustainable practices that includes: Leadership in Energy and Environmental Design (LEED) certification, recycling initiatives, the manufacture of sustainable materials or products that support sustainable industries, or the incotporation of clean technology. Page 3 of 18 2014 Tax Aba[ement Policy ■ Renewable Energy will be generated, stored or utilized for the project oti an ongoing basis; ■ The applicant is coirunitted to actively supporting the Denton Community. The total tax abatement may not exceed 50% annually for ten years. All abatements are subject to iinal approval o� the City Council. Even though a project may meet the cri�eria as set forth in this Policy, an application may be denied at the discretion of the City. Tax abatement shall not apply to any portion of the land value of the project. The thresholds as described in Table 1 are considered guidelines for establishing the Tax Abatement Agreement terms. However, the City rnay determine that a lower or higher percentage and/or a shorter or longer term of abatement may be more appropriate for an individual project. If the abatement is approved, the City may consider applying all or a portion of the abatement in the first year or during any shorter period within the term of the tax abatement agreement. For example, a�1 approved abatement of 25 percent for four years may be applied as 100 percent abatement for one year. When the City of Denton deter�nines that incentives are required to retain existing businesses, which propose to improve or redevelop property within the City limits, the Denton City Council may consider these "special projects" on a case-by-case basis and reserve the right to waive the minimum threshold and/or exceed fifly percent (50%) in tax abatement. The Ciiy of Denton may also take into consideration as "special projects" the expansion/redevelopment of existing businesses that create new or additional professional jobs. New or existing businesses that incorporate environmentally sustainable practices or have a renewable energy component may also be considered "special projects." Abatement hereunder will only apply to the increased valuation of the improvements over the appraised value of the property prioi• to such improvements as same is established by the Denton Central Appraisal District the year in which the ta� abatement agreement is executed. The City may also consider other tax incentives authorized by law. Chapter 380 Incentives At times when alternative incentives may be preferable to a tax abatement, the City Council has the authority under Chapter 380 to create a custom incentive in order to accomplish specific economic development goals. Chapter 380 incentives will be considered on a case-by-case basis, and may be considered for one or more of the following criteria: • A certain number of net new jobs with wages above Denton's median household income • The relocation of a company that promotes the growth of targeted industry clusters such as high- tech companies, aviation/aerospace industry, or supply chain clusters that support Denton's existing primary employers • Incentives for businesses that cause infill redevelopment or other desirable development obj ectives • Any other activity which the City Council detei�rnines meets a specific public purpose for economic development De�nitions• Local contraetors and local sub-eontraetors refers to vendors that have their "principal office or place of business," as reported to the Texas Secretary of Stiate Office, located within Denton Ciry Limits or Extraterritorial Jurisdiction (ETJ). The minimum requirement of 25%, to be eligible under this consideration, will be based on the estimated construction valuation of the project. Page 4 of 18 2014 "I'ax Abatement Policy Knowledge-based jobs are defined as occupations which: • Require specialized and theoretical knowledge, usually acquired through a college education or through work experience or other training which provides comparable knowledge; • Require some research, analysis, report writing and presentations; • Require special licensing, certification, or registration to perform the job task; A Business Park is defined as a inulti-building, multi-tenant, master planned complex of approxirnately one million square feet or more under roof, constructed to house manufacturing, distribution, assembly, and office facilities. Leadership in Energy and Environmental Design (LEED) certification is a voluntary internationally recognized green building certification system, with verification by a third-party that a building or community was designed and built using strategies aimed at improving performance across the following metrics: • energy savings • water efficiency • COZ emissions reduction • improved indoor environmental quality • stewardship of resources. The certification levels consist of the following: Basic, Silver, Gold and Platinum and are weighted on a 100 point system. The LEED system measures: innovation in design; sustainable sites; water efficiency; energy and atmosphere; materials and resources; indoor environmental quality; and locations and linkages. The manufacture of sustainable materials or products may include but is not limited to: biobased, recyclable and reclaimed goods. Denton is located in an air quality nonattainment region designated by the Environmental Protection Agency for air pollution levels that continually exceed national standards. Products and equipinent that support sustainable industries or clean technologies that reduce environmental pollution are encouraged and may qualify for consideration under this section. Coinmunity support and involvement may include but is not limited to monetary or active investment in local non profits, public institutions or community organizations. Membership and participation in a Denton chamber of commerce is an example that may qualify under this consideration. The EDP board will consider criteria proposed by the applicant, review and make a recommendation on the eligibility of the applicant's coinmunity support and recommend whether an additional five percent should be added to the overall incentive percentage. When the City determines that abandoned property may require additional incentives to promote economic development that generally satisfies the requirements of this Policy, the City may waive the minimum threshold and/or exceed fifty percent (50%) in tax abatement, or consider other tax incentives for special projects to redevelop abandoned buildings consistent with existing law. For the purpose of this Policy, an abandoned building is defined as a building that has been identified as being suitable for commercial or industrial development, has been vacant for a minimum of five-years or has substantially declined in appraised value. Abatement would only be considered on the increased valuation of the improvements in eacli year covered by the tax abatement agreement over the value of the property for the year in which the tax abatement agreement is executed. The City may also consider other tax incentives authorized by law. Page 5 of 18 2014 Tax Abatement Policy Preliminary Application IV. PROCEDURAL GUIDELINES Any peison, organization or corporation desiring that the City consider providing incentives to encourage location or expansion of facilities within the limits of the jurisdictions shall be required to comply with the following procedural guidelines. Nothing within these guidelines shall imply or suggest that the City is under any obligation to provide an incentive to any applicant. A. Applicant shall cornplete the attached "Incentive Application." B. Applicant shall prepare a map or other documents providing the following: ■ precise location of the prope�-ty and all roadways within 500 feet of the site ■ existing uses and conditions of real property ■ proposed irnprovements and uses ■ any proposed changes in zoning ■ compatibility with the Denton Comprehensive Plan and applicable building codes and City ordinances. ■ A complete legal description. C. Applicant shall complete all forms and information detailed in the Application and sub�nit all infoimation to the City Manager (or his/her designee), City of Denton, 215 E. McKinney, Denton, TX 76201. D. All information in the application package detailed above will be reviewed for completeness and accuracy. Additional information may be requested as needed. E. The application will be distributed to the appropriate City departments for internal review and comments. Additional information may be requested as needed. F. Copies of the complete application package and staff comments will be provided to the EDP board. G. Fiscal agents of the City will review the application for comments and recotninendation. Additional information may be requested as needed. Consideration of the Application H. The EDP board will consider the application at a regular or special-called meeting(s). Additional information may be requested as needed. I. The recommendation of the EDP board will be forwarded, with all relevant materials, to the City Council. Page 6 of 18 2014 Tax Abatement Policy J. If the City Council decides to grant a tax abatement, it shall call a public hearing to consider establishtnent of a tax reinvestment zone in accordance with Section 312.201 of the Tax Code. The reinvestment zone must meet one or more of the criteria of Section 312.202 of the TaY Code. K. The City Council inay consider adoption of an ordinance designating the area described in the legal description of the proposed project as a commercial/industrial tax abatement zone. L. The City Council inay consider adoption of an ordinance or resolution approving the terms and conditions of a contract between the City and the applicant govei-�Iing the provision of the tax abatement or incentive and the commitments of the applicant, including all the terms required by Section 312.205 of the Tax Code and such other terms and conditions as the City Council may require. Should the commitments subsequently not be satisfied, the tax abatement or other incentive shall be null and void (unless the tax abatement agreement provides for a recapture of the property tax revenue lost proportionate to a partial failure to meet the minimum thresholds set forth in the agreement) and all abated taxes or other incentive shall be paid immediately to the Ciry of Denton. Provisions to this effect shall be incorporated into the agreement. N. The City reserves the authority to enter into tax abatement agreements at differing percentages and/or terms as set forth in the guidelines of this Policy, consistent with the requirements of the Tax Code. The City also reserves the authority to enter into incentive agreements under Chapter 380 of the Texas Local Government Code. Any incentive agreement will address various issues, including but not limited to, the following: 1. General description of the project 2. Amount of the tax abatement and percent of value to be abated each year 3. Method of calculating the value of the abateinent 4. Duration of the abatement, including commencement date and termination date 5. Legal description of the property 6. Kind, number, location and timetable of planned improvements 7. Specific terms and conditions to be met by applicant 8. The proposed use of the facility and nature of construction 9. Contractual obligations in the event of default, violatioi7 of terms or conditions, delinquent taxes, recapture, any decrease in valuation, administration and assignment Annual Evaluation Upon completion of constiuction and/or other threshold criteria, the City Council shall receive from the City Manager (or his/her designee) an annual evaluation of each incentive to insure compliance with the agreement and to report possible violations of the agreement to the appropriate taxing entities. After new tax base numbers are received in July of each year, the City Manager and his staff will have ninety (90) days to review and prepare a breakdown of those figures. Page 7 of 18 2014 Tax Abatement Policy Local Businesses and Historically Underutilized Businesses Businesses receiving an incentive are asked to use diligent efforts to purchase all goods and services from Denton businesses whenever such goods and services are comparable in availability, quality and price. The City of Denton also encourages the use, if applicable, of qualified contractors, subcontractors and suppliers who are historically underutilized businesses based on information provided by the General Services Commission puzsuant to Chapter 2161 of the Government Code. In the selection of subcontractors, suppliers or other persons or organizations proposed for work on this Agreement, the OWNERS agree to consider this Policy and to use their reasonable and best efforts to select and employ such companies and persons for work on this Agreement. Job Recruitin� from Low-Moderate Income Census Tracts Businesses receiving incentives are asked to endeavor to make available, or endeavor to cause lessees or assignees to make available, full-time or part-time employment with on-the-job training for Denton citizens. In this effort, the business, lessee or assignee is encouraged to recruit from the low-moderate income Census tracts as further defined by the U.S. Department of Housing and Urban Development's (HUD) Qualified Census Tracts (QCT) map shown in Figure l. HUD defines QCTs as "census tracts in which one-half or more of the households have incomes below 60 percent of the area median income or the poverty rate is 25 percent of [or] higher. Page8ofl8 2014 Tax Abatement Policy FIGURE 1: DENTON, TEXAS 2010-2011 Qualified Census Tracts Page 9 of 18 <.��;.a�"�t ��.� S +'.� sk �a� ,e... e �e; au < F — Tract Outline Qua►ifted Census Tracts (201 O-20i 7) 2014 Tax Abatement Policy EXHIBIT A The City of Denton Incentive Application About tlie Applicatioii... The vlcentive Application provides the City with specific info�•mation on the project. The information requested in the Application is designed to address the criferia developed within the City of Denton's Incentive Policy. The information serves as the basis for fiscal analysis and overall project evaluation. This evaluation is provided to the Economic Development Partnership (EDP) board and Council Members and serves as a source document during EDP board and City Council deliberations. The Application rrnd the Agreement... Specific infor-�natiotl fi•om the Applicatiou (such as value of new investment and employment commitments) is incorporated into the Incentive Agreement. In fact, the Application is an attachment to the Agreement. Since the Agreement is a binding contract, it is important that each question on the application be answered in full and as realistically as possible. Simply put, the application is part of the process fi•om sta��t to finish so you'll want to make sure you9�e comfortable with the contents. Wlzen Is Tlie Application Final? The answer to this question is very simple: When you tell us, "It's final." It is not tmcommoli for a business entity to submit numerous Applications as drafts for informational and evaluative purposes only. As eonversations continue, the business eiltity will submit a finalized version of the Application tha� incli�des all of the commitments agreed to during the discussions. What about Coizfidentiality? � Section 312.003 of the Texas Tax Code makes confidential information provided to the Cit�� as a part of this applieation that describes the specific proeesses or business activities to be conducted or the equipinent or other property to be located on the property. This information is not subject to public disclosure until the incentive agreement is execti�ted. Section 522.131 of the Texas Government Code (Texas Public Information Act) makes confidential information which relates to economic development negotiations between ihe City and a business prospect that the City seeks to have locate, stay or expand in or near the territoiy of the City. The information must relate to a trade secret of the business prospect, com�nercial or financial information which the business prospect can demonstrate based on specific factual evidence that disclosure would cause substantial competitive harm to the person from whom the infonnation was obtained or infonnation about a financial or other incentive being offered to the business prospect by the City or by another person. Information about a fnancial or othei° incentive being offered to the business prospect is required to be disclosed when an agreement is made with a business prospect. The City is subject to disclosing most records and documents upon request under the Public Information Act. Accordingly, please clearly indicate and mark any information you consider proprietary. This would include anything in your application which you consider a trade secret, commercial or financial information which you can demonstrate by specific factual evidence that would cause substantial competitive harm if disclosed, information which describes the specific processes or busin�ss a�ctivities to be conducted or the equipment or other property for which the incentive is sought, any financial or other incentive you may be seeking from the City or any other information you deem to be confidential under the law. Wlzo is Aut/torized To Sigiz dze Application? Because the Application itself is non-binding, the person signing need not be the property owner or even an individual duly authorized to sign on behalf of the property owuer. However, if an Agreement is reached, the Application will be au attachlnent to the Agreement and its contents will be binding through tl�e authorized signatuce required on the Agreement. Page 10 of 18 2014 Tax Abatement Policy CITY C�F �: �',.����������� ,=# Ci of Denton Incentive A licatlon pp City of Denton Department of Economic Development Denton, Texas 76201 (940) 349-7776 (940) 349-8596 FAX www.cityofden�on.com Aimee.Bissett cz,cit�ofdenton.com Page 11 of 18 2014 Tax Abatement Policy INCENTIVE APPLICATION CITY OF DENTON, TEXAS Property Owner Company ot• Project Name Mailing Address Telephone Fax No. Website Contact Name Title Mailing Address Telephone Fax No. Email Address Provide a chronology of plant openings, closing and relocations over the past I S years. 3. Provide a record of inergeis and financial restructuring during the past 15 years. -- _ 4. Will the occupants of the project be owner or lessee? If lessee, are occupancy commitments alrea y ex�st�ng? 5. Is the project a relocation of existing facility or a new facility to expand operations? If relocation, give current location. 6. If an existing Denton business, will project result in abandomnent of existing facility? If so, the v�lue of the existing facility will be subtracted from the value of the new facility to arrive at total project value. Page 12 of 18 2014 Tax Abatemcnt Policy 7. Properiy Description. - Attach a copy of the legal description detailing property's metes and bounds. - Attach map of project including all roadways, land use and zoning within 500 feet of site. 8. CuiTent Value. Attach copy of latest property tax statement from the Denton County Central Appraisal District Include both real (land and improvements) and personal property). 9. lncreased Value/Estimated Total Cost of Project. Structures $ Personal Property $ Site Development $ Other lmprovements $ 10. Indicate percent of tax abatement and number of years requested. Percent Requested Years Requested List any other iinancial incentives this project will request/receive Estimated F►-eeport Exemption Estimated Electric Utility Industrial Development Rider Estimated Water/Wastewater Infrastructure Assistance $ �� � $ _ Chapter 380 Incentive 1 L Give a brief description of the activities to be performed at this location, including a description of products to be produced and/or services to be provided. 12. Describe any off-site infi�astructw�e requirements: • Water • Wastewater Page 13 of 18 2014 Tax Abatement Policy • Streets • Drainage • Other 13. Project Operation Phase. Provide employment information for the number of years incentive is requested. At Project Existing Start Date At Term of Employment Information Operation (mo/yr) Incentive (if applicable) / A. Total number of pennanent, full-time jobs B. Employees transferred from outside Denton C. Net permanent full-time jobs (A. minus B.) E. Total annual payroll for all permanent, full-time jobs (A.) F. Types of jobs created. List the job titles and number of positions in each category that will be employed at the facility. Provide average wage for each category. G Indicate the number of shifts the project will operate Page 14 of 18 2014 Tax Abatement Policy H. Bstimate annual utility usage for project: Electric kWh Water gpd Wastewater gpd Gas mcf 14. Describe any other direct bene�ts to the City of Denton as a result of this project (e.g., sales tax revenue or project elements identified in Tax Abatement Policy, Section III). 15. Is property zoned appropriately? Yes No Current zoning. Zoning required for proposed project. Anticipated variances. 16. Is property platted? Yes No Will replatting be necessa�y Yes No 17. Discuss any environmental impacts created by the project. A. List any permits for which applicant must apply. Applicant will be required to provide City with copies of all applications for environmental pennits upon completion of application(s). ._ B. Provide record of compliance to all environmental regulations for the past five years. 18. Provide specific detail of any businesses/residents that will be displaced and assistance that will be available from the requesting company. 19. Pi-ovide description of any historically significant area included within the project's area as determined by the Historic.preservation Oiiicer. If any, give detail of how the historically significant area will be preseived. Page 15 of 18 201a "tax Abatement Policy 20. Justification for Incentive Request: Substantiate and more fully describe the justification for this request. Include the amount of the incentive requested and show how it will contribute to tl�e financial viability of the project. Submit attach�nents if necessary. 21. List additional abatement factors to be considered for this project as outlined on pages 3 and 4 of the Incentive Policy. Occupies building vacant for at least 2 years Donation of materials to public schools Project creates high-skilled, high-paying jobs Improvements to Downtown Significant relationship witl� universities Project fonns business park 25% of new jobs flled by DenCon residents International or national headquai�ters 25% local contractors to be utilized Medical manufacturing or research facility 25% of jobs are knowledge-based Environmentally sustainable practices used Donation of significant public art Renewable Energy generated/stored/utilized Community support and involvement: Attach description of community involvement 22. Financial Infornlation: Attach a copy oT tl�e latest auclrtea tmanciai statement or, �n uie case u� a«cw �„��c��, a business plan. 23. Does the project have an eligible environmentally sustainable or renewable energy component (if so, please identify type and provide a brief description)? 24. Applicants seeking LEED certification must complete the Green Building Application for Tax Abatement (Exhibit B of the policy). Page 16 of 18 2014 Tax Abatement Policy COMPLETE THIS SECTION IF REQUESTING ADDITIONAL INCENTIVE BASED ON LEED CERTIFICATION CONSTRUCTION Property Owner Company or Project Name Mailing Address Telephone Fax No. Website Contact Name Title Mailing Address Telephone Fax No. Email Address Project location address: Provide documentation that the project has been registered with the U.S. Green Building Council. 4. P�-ovide a description of the project (please include the building size, number of occupants and estimated budget). Attach a preliminaiy Leadership in Energy and Environmental Design (LEED) Scorecard illustraeing how project will achieve the LEED certification. Level of Certification: Number of Points: Page 17 of 18 2014 Tax Abatement Policy This Incentive Application is submitted with the acknowledgement that additional in%rmation may be required. Authorized Signature Date: Page 18 of 18 AGENDA INFORMATION SHEET AGENDA DATE: May 6, 2014 DEPARTMENT: City Manager's Office CM: George C. Campbell, City Manager SUBJECT: Consider adoption of an ordinance of the City of Denton authorizing an agreement between the City of Denton, Texas and Denton Parks Foundation; authorizing and ratifying the expenditure of funds; and providing for an effective date. BACKGROUND: This agreement allows for the total expenditure of $600 from Council Contingency Funds. (Mayor Burroughs $100, Mayor Pro Tem Kamp $100, Council Member Gregory $100, Council Member Roden $200, and Council Member Hawkins $100) Key provisions of the agreement include: Funds shall be used by the Organization towards the cost of stage rental during Cinco de Mayo. ■ In addition to other reporting requirements, documentation in the form of cancelled checks and/or corresponding receipts specifically detailing expenditure of funds for the purpose provided is required for reimbursement from these designated funds. FISCAL INFORMATION Funding for the contract will come from Council contingency fund accounts. Respectfully s��t�����'�, �y-�-� � �.,.� �� �,, �,� �, �F y �� � � ��.A� � ;� ��d �� � � �."`�.`" � �� �" ' m..,r.� . ��� �r ��� r� ` George C. Campbell City Manager Prepared by: Linda Holley Senior Executive Assistant c:\users\1008961documenls\serv agr-denlon perks Foundatiou-cinco de mayo.doc ORDINANC� N0. AN ORDINANCE OP' THE CITY OF DENTON AUTHORIZING AN AG1tEEMENT BETWEEN THE CITY OF DENTON, TEXAS AND DENTON PARKS FOUNDATION; AUTHORIZING AND RATIFYING THE EXPENDITURE OF FUNDS; AND PROVIDING FOR AN EPFECTIVE DATE. WHEREAS, the City Council of the City of Denton hereby finds that the Agreement between the City and Denton Parks Foundation for Cinco de Mayo, attached hereto and made a part hereof by reference (the "Agreement"), serve a municipal and public purpose and is in the public interest; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. The findings set foi�th in the preamble of this Ordinance are incorporated by reference into the body of this Ordinance as if fully set forth herein. SECTION 2. The City Manager, or his designee, is hereby authorized to execute the Agreement and to exercise all rights and duties of the City under the Agreement, including authorizing and ratifying the expenditure of funds. SECTION 3, This Ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the _ __ day of a_ _n _, 2014. MARK A. BURROUGHS, MAYOR ATTEST: JENNTFER WALTERS, CITY SECRETARY : APPROVED AS TO LEGAL FORM; ANITA BURGESS, CITY ATTORNEY BY: e.�.. � — �- Mf�cintosh ]fl):lJscrs:mollytampke:],ibrniy:Conl:iincrs:com.applc.mniL•1�atn:Librmy:Mnil 1)ownloads:Serv Agr - PiIYICS I'OUO(Ii111011 CII1C0 dC Ma�ro.doc SERVICE AGREEMENT BETWEEN TFIE CITY OF DENTON, TEXAS AND DENTON PARKS FOUNDATION This Agreement is hereby entered into by and between the City of Denton, Texas, a home rule municipal corporation, hereinafter referred to as "City", and Denton Parks Foundation, a not for profit corporation, hereinafter referred to as "Foundation". WHEREAS, City has determined that the proposal for services merits assistance and can provide needed services to citizens of City and has provided funds in its budget for stage rental during Cinco de Mayo; and WHEREAS, this Agreement serves a valid municipal and public purpose and is in the public interest; NOW, THEREFORE, the parties hereto mutua]]y agree as follows: I. SCOPE OF SERVICES Foundation shall, in a satisfactory and proper manner, perform the following tasks, for which the monies provided by City may be used: the funds being provided will go towards the cost of statge rental during Cinco de Mayo. II. OBLIGATIONS OF FOUNDATION I.n consideration of the receipt of funds from City, Foundation agrees to the following terms and conditions: A. Six Hundred Dollars/100 ($600.00) shall be paid to Foundation by City to be utilized for the purposes set forth in A��ticle I. B. Foundation will maintain adequate records to establish that the City funds are used for the purposes autl7orized by this Agreement. C. Foundation will permit authorized officials of City to review its books at any time. D. Upon request, Foundation will provide to City its By Laws and any of its rules and regulations that may be relevant to this Agreement. E. Foundation will not enter into any contracts that would encumber City funds for a period that would extend beyond the term of this Agreement. F, Foundation will appoint a representative who will be available to meet with City officials when requested, III. TIME OF PERFORMANCE A-iflCI11lOSI11�D:USCfS:I110IIY11111rI(C:Librnry:Cont�jincrs:com.applc.nuiil:Duta;LiUnjrVtMi11I DO\NIlIOA(IS:SCN A�I' - Pill'ICS I'�ound�lion Cinco de Mayadoc The services funded by City shall be undertaken and completed by Foundation within the following time frame: The term ofthis Agreement shall commence on the effective date and terminate September 30, 2014, unless the contract is sooner terminated under Section VII "Suspension or Termination". IV. PAYMENTS A. PAYMI;N'1'S '1'O FOUNI)A"I'ION. City shall pay to Foundation the sum specified in Article II after the effective date of this Agreement. B. ExcL,SS PAYMF:N'r. Foundation shall refund to City within ten (10) working days of City's request, any sum of money which has been paid by City and which City at any time thereafter detennines: 1) has resulted in overpayment to Foundation; or 2) has not been spent strictly in accordance with the terms of this Agreement; or 3) is not supported by adequate documentation to fully justify the expenditure, V. EVAL�I��TION Foundation agrees to participate in an implementation and maintenance system whereby the services can be continuously monitored. Foundation agrees to make available its bank statements for review by City at City's discretion. In addition, Foundation agrees to provide City the following data and reports, or copies thereof: A. An explanation of any major changes in program services. B. To comply with this section, Foundation agrees to maintain records that will provide accurate, current, separate, and complete disclosure of the status of funds received and the services per�ormed underthis Agreement. Foundation's record system shall contain sufficient documentation to provide in detail full support and justification for each expenditure. Foundation agrees to retain all books, records, documents, reports, and written accounting procedures pertaining to the services provided and expenditure of funds under this Agreement for five years. C. Nothing in the above subsections shall be construed to relieve Foundation of responsibility for retaining accurate and current records that clearly reflect the level and benefit of services provided under this Agreement. Macintosh 1I17:Useis:moll,ylampke:Library:Conininers:com.�ipple.mail:Dnln:Librxr)':Mail Downloads:Serv Agr - Parks Poundation Cinco de MuVo.doc ��. �rl��'TIi°��S Minutes of all meetings of Foundation's governing body shall be available to City within ten (10) working days of approval. VII. TERMINATION The City may Cerminate this Agreement for cause if Foundation violates any covenants, agreements, or guarantees of this Agreement, the Foundation's insolvency or filing of bankiuptcy, dissolution, or receivership, or the Foundation's violation of any law or regulation to which it is bound under the terms of this Agreement. The City may terminate this Agreement for other reasons not speciiically enumerated in this paragi•aph. VIII. EOUAL �1'T�C��"I'LINITY AND_ C,���'i�Li�T�;�;� WITH LAWS A. Foundation shall comply with all applicable equal employment opportunity and at�'irmative action laws or regulations. B. Foundation will furnish all infor�nation and reports renuested by City, and will permit access to its books, records, and accounts for purposes of investigation to ascertain compliance with ]ocal, State and Federal rules and regulations. C. In the event of Foundation's noncompliance with the nondiscrimination rec�uirements, the Agreement may be canceled, terminated, or suspended in whole or in part, and Foundation may be barred from further cont.racts with City, I�4. �A1�Rt�I�dT S Foundation represents and warrants that: A, All information, reports and data heretofore or hereafter requested by City and furnished to City, are complete and accurate as of the date shown on the information, data, or report, and, since that date, have not undergone any significant change without written notice to City. B. Any supportin� bank statements heretofore requested by City and furnished to City, are complete, accurate and fairly reflect the financial conditions ofFoundation on the date shown on said report, and the results of the operation for the period covered by the report, and that since said data, there has been no material change, adverse or otherwise, in the financial condition of Foundation. C. No litigation or legal pi•oceedings are presently pending or threatened against Foundation. D, None of the provisions herein contravenes or is in conflict with the authority under which Foundation is doing business or with tlie provisions of any existing indenture or agreement of Foundation. Mncintosli I-ID:Users:mollytniupke:Librar,y:Conlainers:com.applc.mail:Datscl.ibrtiry:M�iil llownloads:Serv Agr -1'arks Foundalion Cinco de Mayo.doc E. Foundation has the power to enter into this Agreement and accept payments 1lereunder, and has taken all necessary action to authorize such acceptance under the terms and conditions of this Agreement. F. None of the assets of Foundation are subject to any lien or encumbrance of any character, except for current taxes not delinquent, except as shown in the bank statements furnished by Foundation to City. Each of these representations and warranties shall be continuing and shall be deemed to have been repeated by the submission of each request for payment. X. CHANGES AND AMENDMENTS A, 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, B. 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 oi• regulation. C. Foundation shall notify City of any changes in personnel or governing board composition. XI. INDEMNIFICATION To the extent authoi-ized by law, the Foundation agrees to indemnify, hold harmless, and defend the City, its offtcers, agents, and employees from and against any and all claims or suits for injuries, damage, loss, or liability of whatever kind or character, arising out of or in connection with the performance by the Foundation or those services contemplated by this Agreement, including all such claims or causes of action based upon common, constitutional or statutory law, or based, in whole or in part, upon allegations of negligent or intentional acts of Foundation, its officers, employees, agents, subcontractors, licensees and invitees. XII, CONFLICT �� INTEREST A. Foundation covenants that neither it nor any member of its governing body presently has any interest, direct or indirect, which would co�iflict in any manner or degree with the performance of services required to be performed under this Agreement. Foundation 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. C:\Users\112459�,SppData\Local\Microsoft\Windows\Temporary Internet Files\Content.0utlook\SH6JLCDE\Serv Agr - Parks Foundation Cinco de Mayo.doc B. Foundation further covenants that no member of its governing body or its staff, subcontractors or employees shall possess any interest in or use his/her position for a purpose that is or gives the appearance of being motivated by desire for private gain for himself/herself, or others; particularly those with which he/she has family, business, or other ties. C. No officer, member, or employee of City and no member of its governing body who exercises any function or responsibilities in the review or approval of the undertaking or cariying out of this Agreement shall participate in any decision relating to the Agreement which affects his personal interest or the interest in any corporation, partnership, or Foundation in which he has direct or indirect interest. XIII. NOTICE Any notice or other written instrument required or permitted to be delivered under the terms of this Agreement shall be deemed to have been delivered, whether actually received or not, when deposited in the United States mail, postage prepaid, registered or certified, return receipt requested, or via hand-delivery or facsimile, addressed to Foundation or City, as the case may be, at the following addresses: CITY FOUNDATION City of Denton, Texas Molly Tampke, Attn: City Manager Executive Director 215 E. McKinney Denton Parks Foundation Denton, TX 76201 601 E. Hickory, Suite B Denton, TX 76205 Either party may change its mailing address by sending notice of change of address to the other at the above address by certified mail, return receipt requested. XIV. MISCELLANEOUS A. Foundation shall not transfer, pledge or otherwise assign this Agreement or any interest therein, or any claim arising thereunder to any party or parties, bank, trust company or other financial institution without the prior written approval of City. B. 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 continue to conform to the original intent of both parties hereto. C. In no event shall any payment to Foundation hereunder, or any other act or failure of City to insist in any one or more instances upon the terms and conditions of this Agreement consti- tute 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 Foundation. Neither shall such payment, act, or omission in any manner impair or prejudice any right, power, privilege, or remedy available to City Page 5 Macinwsl� HD:Users:mollyta�mpke:l,ibniry:Contnineis:cont.applc.mail:llaln:Lihrary:Mnil Downloads:Serv Agr - Pnrks Ibund�tion Cinco de Mayo.Joc to enforce its rights hereunder, which rights, powers, privileges, or remedies are always specifically preserved. No representative or agent oi City may waive the effect of this provision. D. This A�;reement, together with referenced exhibits and attachments, constitutes the entire agreement between the parties hereto, and any prior agreement, assertion, statement, understanding, or other commitment occurrin�; during the term of this Agreement or subsequent thereto, have any lega] force or effect whatsoever, unless properly executed in writing, and if appropriate, recorded as an amendment of this Agreement. E. This Agreement shal] be interpreted in accordance with the laws ofthe State of Texas and venue of any litigation concernin� this Agreement shall be in a court of competent jurisdiction sitting in Denton County, Texas. IN WITNESS WHEREOF, the parties do hereby affix their signatures and enter into this Agreement as of the day of 2�._,___ _• .. .,�.�....._3 ... CITY OF DENTON GEORGE C. CAMPBELL, CITY MANAGER ATTEST: JENNIFER WALTERS, CITY SECRETARY : APPROVED AS TO LEGAL FORM: ANITA BURGESS, CITY ATTORNEY n �. �_,w_� BY; �`� � - ' � u DENTON PARKS FOUNDATION C� � � ` � BY: -- �� . _ —..._� - f"v��7 ,�Y T�l"��i 7: �-. EXECUTIVE L�I � :�'���. AGENDA INFORMATION SHEET AGENDA DATE: May 6, 2014 DEPARTMENT: City Manager's Office CM: George C. Campbell, City Manager SUBJECT: Consider adoption of an ordinance of the City of Denton authorizing an agreement between the City of Denton, Texas and The American Heart Association; authorizing and ratifying the expenditure of funds; and providing for an effective date. BACKGROUND: This agreement allows for the total expenditure of $335 from Council Contingency Funds. (Mayor Burroughs $150, Council Member Gregory $50, and Council Member Hawkins $135) Key provisions of the agreement include: Funds shall be used by the Organization for setup, breakdown, and cleanup for their event. ■ In addition to other reporting requirements, documentation in the form of cancelled checks and/or corresponding receipts specifically detailing expenditure of funds for the purpose provided is required for reimbursement from these designated funds. FISCAL INFORMATION Funding for the contract will come from Council contingency fund accounts. F��.�����i��i��y ��il���it�� � _-,�-�� � �,. � � � �.��� � y..y ��� � ��� � .�. : _.. ��° �.�,� ,+_ �..�.��..�...r_ C:rt����� C. �;�n-�}��?t�l� City Manager Prepared by: Linda Holley Senior Executive Assistant s:llegal\our documenls\ordinances\14\serv agr-american heart associalion.doc ORDINANCE N0. AN ORDINANCE OF THE CITY OF DENTON AUTHORIZING AN AGREEMENT BETWEEN THE CITY OF DENTON, TEXAS AND THE AMERICAN HEART ASSOCIATION; AUTHORIZING AND RATIFYING THE EXPENDITURE OF FUNDS; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City Council of the City of Denton hereby finds that the Agreement between the City and the American Heart Association, attached hereto and made a part hereof by reference (the "Agreement"), serve a municipal and public purpose and is in the public interest; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. The findings set forth in the preamble of this Ordinance are incorporated by reference into the body of this Ordinance as if fully set forth herein. SECTION 2, The City Manager, or his designee, is hereby authorized to execute the Agreement and to exercise all rights and duties of the City under the Agreement, including authorizing and ratifying the expenditure of funds. SECTION 3. This Ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the day of __ , 2014� MARK A. BURROUGHS, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY : APPROVED AS TO LEGAL FORM: ANITA BURGESS, CITY ATTORNEY �___-�a _b_ , �� , , , j BY. .—.� �. _ _ -` C:1Usen1F'ria.AminlAppl7wlslLocxllMicinso111Windo�vslTemporarylntornet AileslContent0utlaok\X9NB7CRFLV4erv Agr- Atnerican Hcart Assoeiallon (3).doa SERVICE AGR�EMCNT BETWEEN THC CITY OF DENTON, TEXAS AND THE AMER�CAN HEART ASSOCYATION This Agre�ment is k�ereby entered into by and between the City of Denton, Texas, a home rule municipal corpozation, hereinafter referred to as "City", and the Atnerican Heart Association, a not fox proftf corporation, hereinaftex xefecxed fio ss "Heart". WI�REAS, City has determined that the proposal fox services merits assistanee and can pxovide needed services to citizens o£City and has provided funds in its budget for the puzpose of a fit-fi�endly event s�onsoxed by the Heart which provi.des a benefit to the citizens by suppoxting, ernpowering, and teaching the basics nf staying ft; and � Wk�EREAS, this Agreement sezves a valid rnunicapal and publia purpose and is in the public xnterest; NOW, THERE�ORE, the parties k�ereto mutually agree as follows: I, SCOPE OF SERVICES Heart shall, i�, a satisfactory and proper manner, perform the foalowing tasks, fox which the rnonies provided by City may be used: the funds being provided shall be used by Heart for setup, breakdown, and cleanup foz� tlae event. II. OBLIGAT',IONS OF HEART �n consideration of the recei�t of funds from City, Heax�t agrees to tke following terms aad conditions; A. Three Hundced Thirty-five Dollars1100 ($335.00) sha,ll be paid ta Heart by City to be utilized for the purposes set forth in Artiole L � B. Heart will maixi►tain adequate records to establish that �ie City funds are used #'or the puxposes autl�orized by this Agreement. G. Heart will pertnit authorized of�icials of City to xeview its books at any time. D. Upon request, Heart w�ill provide to City its By Laws and any of its rules and reguIations tlzat xnay be relewaat to this Agneement. E. Heart wilt not enter into any contracts that would encumber Ciiy funds for a period that vvould extend beyond the term of this Agreement. � F. Heart wili appoint a representative who wi11 be available to xneet with City offici�ls whez� requested. Page 1 C:1UseBlPria.AminlAppDatalL.ocallMicra5ottlWindowslTemporary lnternet FileslCailcnlAullooklX4PL'XRPL1Sorv Agr - Americen l•leart Associetlon (3).doc III, TIME OF PERFORMANCE Tkie services funded by City sk�all be undertalcen and cornpleted by Heart within the following titne frame: The term ofthis Agreemen.t shafl comnraence on the effee�ive date and terminate Apri] 1, 2014, unless the contract is sooner terminated under Section VII "Suspension or Termination". IV. FAYMENTS A. PAYMENTS TO HBART. Cxty shall pay to Heart the sum specified in Arf.icle II a$er the effective date of'this Agreement. B. Exc�ss PAn�N'r. Heart shall refund to City wit]�in ten (10) working days of City`s request, any sum of money which has been paid by City and which Ciiy at any time tlaereafter defiernnines: 1) has resulted in overpayment to Heart; or 2) has not been spent strictly in accordance with the terms of this Agreement; or 3) is not supported by adequate documentation to fully justify the expenditure, V . 1�Vt"��, CT.A°.f`iC?�k HearC agrees to participate in an unplexnentation and maintenance system whereby the services can be continuously monitored. Heart agrees tn rrxake available its baiak statements for re�iew by City at City's discietaon. In. addi.tion, Heart agrees to provide City the following data and reports, or copies thereof A. An explanation �f any major changes in prngram sezvices. B. To conaply wifih this section, �ieart agrees to maintain records that will provide accurate, cwrent, separate, and complete disclosare af the siatus offunds received and the services pez�oznaed under tk�is Agz�eenr�ent. Heart's xecord system shall contai.n sufficient documentation to provide in detail full support aztd justi�ication far Bach expenditure. Heart agxees to retain all books, recoxds, documents, reports, and written accounting procedures pertaining to the services provided and expenditure of fwids under this Agreenc�ent for five qears. C. Nothing in the abave subsections sha11 be co�stzued to z•elieve Heart of xesponsibility for retaining accurate and curxent records that clea�rly reflect the level and benefit nf services provided under this Agreement. Page 2 C:1UaerslPrin.AminlAppDareli.ncvl\MicrosoftlWiudowslTempor�ry ]nlamct F�leslContcnkOuHooklX9FLXRFL15e�v �- Amorlcen lieed Associetion (3).doc VI. MEETTNGrS Minutes of all rneetings af Heart's governing body shall be avaalable to City rvithin ten (10) woxking days of approval. VII. TERMINATION The City rnay terminate this Agreemeni for cause if T3eau�t vinlaies any covenants, agreements, ox guarantees of this Agreement, the Heart's insolvency or filing of bankruptcy, d.issolutaon, or receivership, ox the Heaz�t's violation of auy law or regulation to which it is bound tundex the terms of this Agreement. The City may terminate tk�is Agt�eement for other reaso�ns not specifically enuxnerated in khis paragraph. VIII. EQUA.L OPPORTUNITY AND COMPLIANCE WITH LAWS A. Heart shall comply wiih all applicable equal employxnent o�ortunity and affirmative action laws or regula�ions. B. Heart will finrnish all information and reports requested by City, and will pernnit access to its booics, records, and aecounts for purposes of investigatianto asoertain compliance with local, State a�nd Fedezal xules and regulations. C, Tn the event of Heart's noncompliance with the nondiscrirnination requirements, the Agreement may be canceled, tennrn.inated, or suspended in whole or in part, az�d Heart may be barred from furthex contracts with City. ,,,� Heart represenfs and wanrants that, A. All i�.fozx�nation, reports and data hezetofore ar hereafter requested by City and furn�isb�ed to G`ity, are complete and accuxate as o�the date shown on the inforxnatio�., data, or report, azzd, since that date, have nnt uzxdergone any significant change without written notice to City. B. Any supporting barnl.c statements heretofore requested by City and fiu�ished to City, are coinplete, accurate and fairly reflect fihe financial conditions of Heart on fhe date shown on said report, and the xesulfis of the operation fox the period covered by the report, and tbat since said data, there has been no rnaterial change, advetse or otherwise, in the financial condition of Heart, C. No lit�gation or legal proceedings axe presenily pending or threatened against Heart. D. None of the provisioz�s herein contravenes or is ir� conflict with the authority under which �Ieart is doing business or with the proviszons of ax�y existang indenture ar agreement o£Heart. Page 3 C;1USersU'rie,AminlAppDate\I.ocaM4ic7roso[I1Windo�vslTcmporary lnternet PileslContent.0ut1aok1X9FEXRFL15crv Agr - Amoricw� t•leett Assaciation (3),doc E. Heart has the power to enter into this �greement and accept payments hereunde�•, and has taken ali necessary action to authorize such acceptance under the terrns and conditions oftiiis Ag��eeznent. F. 1�Ione of the assets of Heaz�t are subject to any lien or encumbrance of any character, except fo� cUrrent taxes not delinquent, execpt as showxi in the bank statements furnished by Hea�.t to City, Eacl� of these representations and warranties shall be continuing and sha11 be deemed to have been repeated by the s�bmission of each request for payment, X. CHANGES .AND �MENDMEN'TS A. Any altezations, additians, or deletions to the terms of this Agreeme�.t shall be by written amendment executed by both parties, except when the terms of this �Agreement expressly pxovide that another method sha11 be used. B. It is understood and agreed by the parties hereto that changes in the State, k'ederal or local laws oz regulations pwrsuant hereto may occur duxing the tertn of this Agreemen.i, Any such niodifications aze to be automaticalIy incaxpot�ated �ix�to this Agreement withoufi written abn.endment heretn, and shall become a part of the Agreement on the effective date specifiad by tl�e law or xegulation. C. Heaxt shall notify City of any ehanges in personne� or governing board compositinn. XI. INDE�VINIFICATIQN To the extent authorized by law, the Heart agrees to indemnify, hold harmless, and defend the CITY, xts vfficers, agents, and employees frorn and again�st any and al1 clairns or suits for injuries, damage, loss, or liability o:F whateve�• kind or character, azising out of or in cnnnection with the pexfomnance by the Heart ar those services contemplated by this Agreement, including all such claims or causes of action based upon cornmon, constitutional or sta.tutory law, or based, in whole or in part, upon allegatioz�s of negi.igent or intentional acts of Heart, its officers, employees, agents, subeontractors, licensees snd invitees. XII, CON�'LICT OF INTERE5T A. Heart cove;nants that neithex it nor any member of its govenning body present�y has any interest, duect ar in�direct, which would aonflict in any mannex or degree with the perfoxmance o£ services required to be �erformed under this Agreemant. Heart further covenauts that in the performance of this Agreement, no person havix►g such interest shall be employed or appainted as a znembe�• of its goveming body. B. Heart fu�t�ther covenants that na �nembe�• of its governing body or its staff, subcontractors or e�mployees shall possess any interest in or use his/hcr position �ox a piupose that is Page 4 C:IUsuslPrlx.AminlAppDatalLocallMiarosoHlWindo�vs\Tcmporary Inlcrucl Pllcs\CoM�ant.0utlook17C9P1iXRF71Serv Agr - Americeu Heul Assnclation (3).do� or gives the ap�eaz�anCe of being zx�otivated by desu•e for private gain for himselflhersel% or athers; pa.iticulaxly tliose with whicla he/she has fannzly, business, or nther ties. C. No offieer, m�ezrxbex•, or eznployee of City and no mernber of its governi.ng body who exercises any fiznction or responsibilitaes in the review or approval of the undertaking or oarrying out of this Agreerr�ent skiall parkicipate iz� any decision relating to the Ag�eement which affacts his personal interest or the interest in any corporafiion, partnership, or Heart in which he has dit�ect or indirect interest, XIII. NOTICE Any notice or othez• written izastxuxn.ent xequixed or pei7nitted to be delivered under the terrns of this Agreement shall be deemed to have been delivered, whethex actua].ly received or not, when deposited in. the United States mail, postage prepaid, registered or cei�ified, return receipt requested, or via hasid-d�livery or fa�csimile, addressed to Heart ox City, as tl�e case may be, at the following addresses: CITY City of Denton, Texas Attn: City Manager 215 E. McKinney Denton, TX 76201 HEART American Heart Association Angela Nawar, Corp. Market Dir. 105 Decker Court, Suite 200 Ixving, TX 75063 Either party may chaxage ifis nnailing adda�ess by sending notice of change of address to the other at the above address by certified mail, return receipt requested. XN. 11�SCELL.ANEOUS A. Heart shall not tra�nsfer, pledge or otherwise assign this Agreement or any interast fherein, or any claim arising thereunder to any party or partaes, U�, trust cornpar�y or otller financial institution without the priox written a�proval of City. B. If any provisaon of this Agreemeni is h�ld to be invalid, illegal, or unen%rceable, the remaining provisions shall reanain in full force and effect and continue to conform to the original �ntent of both pazties heret�, C. Tn no event shall any payment to Heart hereunder, or any other act or failure of City to insist in any one or more iustances upon the terms and conditions of this Agreement constitute or be consdued. in any way to be a wauver by City of any breach o£ covenant or default which xx�.ay then or subsequently be committed by Heart. Neithex shall such paymen� act, or omission in any manner impair or pxejudice any right, power, privilege, vr xemedy available to Ciiy to enforce its rights hereunder, which rights, powers, pxivileges, ox remedies are alwa.ys speciiically preserved. No representative or agent of City may waive the effect of this provision. Page 5 C.\UsorslPrl�AminlAppDnlnlL.ocallMlcrosoltlWlndowe\Tcmporery lnlentet Files�ContenkOutlook�7t9I+8XRFL1Serv Agr - American Haart Association (3).doc D. This Agreement, together with refei�enced exhdbits and attacliments, constitutes fi1Ze ez�t�re agreeznent between the �aai�kies hereto, and any prior agreement, assertion, statement, understanding, or other comunitment occurring during ti�e term of this Agreement or subsequEn.t there#o, have any ]egal force or effect whatsoever, unless properly executed in writing, and if appropriate, recorded as an an�endznent of this Agi�eement. E. This Agreement shall be interp�eted in accorclance wiih the laws of tb.e State of Texas and venue of any Iitigation concerc�ix�g this Agreez�aent shall be ir� a co�.ut of competent jurisdiction sitting in Denton County, Texas. � 1N WITNESS WHEREOF, the parkies do hereby affix thexr signatiues an.c� enter into �t1�.is Agreezx�ent as of the day of_ _.rxyv ___ �a_.�, 20 , ATTEST: JEN1dIFER WALTERS, CITY SECRETARY : APPROVED AS TO LEGAL FORM: �NITA BURGESS, CITY ATTORNEY t��- BY:�m f U. _R., - ����y��..�._. CITY OF DENTON GEORGE G CAMPBELL, CIT"S�MANAGER AMERYCAN HEA12T ASSOCIATION . �� � , r�� ��AM�f Jo+lNsahl �p Si�s�T�(--��C ��.v��oPM�N�T Paga 6 Agenda Information Sheet DATE: May 6, 2014 DEPARTMENT: Utilities CM/ ACM: Howard Martin, 349-8232 ����`�" SUBJECT Consider adoption of an ordinance of the City of Denton, Texas, authorizing the Mayor to Execute an Amendment to Interlocal Cooperation Agreement ("Agreement"), by and between the City of Denton, Texas ("City"), and the Denton Independent School District ("DISD"), amending that certain Interlocal Cooperation Agreement, dated on or about July 20, 2004, modifying the term, consideration, and termination provisions of the Agreement; and providing an effective date. BACKGROUND In accord with the current 69kV Transmission Line Re-build project initiative, staff is undertaking the identification of the additional land rights necessary to accommodate the construction and operation of improvements to the electric transmission and distribution systems. In respect to the tract owned by DISD, the project requires the acquisition of a 5.193 acre tract for an electric utility easement. Inducement for DISD's granting of the proposed easement includes the City amending the Interlocal Cooperation Agreement (Agreement) between the City and DISD regarding the use of the City's street right of way for the DISD Fiber Optic System. Under the current terms and conditions of the Agreement, DISD is permitted to locate, maintain, and operate their fiber optics network, within City of Denton street rights of way, inclusive of commensurate annual usage fees. The proposed amendment to the Agreement contemplates the elimination of DISD annual payments of the right of way usage fees, in lieu of a Denton Municipal Electric (DME) one time funding on DISD's behal£ Those eliminated annual usage fees to be ostensibly offset by an internal transfer of $330,000.00 by DME to the General Fund. OPTIONS 1. Approve the proposed Ordinance. 2. Decline to approve the proposed Ordinance. 3. Table for future consideration. RECOMMENDATION Staff recommends approval of the ordinance. ESTIMATED SCHEDULE OF PROJECT Winter 2014 — Spring 2015 PRIOR ACTION/REVIEW (Council, Boards, Commissions) This tract is within the "Yellow Route", an alignment previously recommended by the Public Utility Board and approved by the City CounciL (Resolution 2011-043 November 15, 2011) City Council February 18, 2014 — Executive Session Public Utility Board May 5, 2014 — Executive Session FISCAL INFORMATION The project at hand is being funded by issuing General Obligation Bonds which will be paid by Transmission Revenue received from all other electric utilities who are members of the Electric Reliability Council of Texas (ERCOT). BID INFORMATION Not applicable EXHIBITS l. Location Map 2. Ordinance Respectfully submitted: � � �' �- . Phil Williams General Manager Denton Municipal Electric Prepared by: Pamela England Real Estate Specialist � Q � z 0 � Q U O J A � � � 0 � � a� A � �./ �A�l �Y�/ Vt � ^ � � EXI�IBIT 2 ORDINANCE NO. 2014- AN QRDINANCE OF THE CITY OF DENTON, TEXAS, AUTHORIZING THE MAYOR TO EXECUTE AN AMENDMENT TO INTERLOCAL COOPERATION AGREEMENT ("AGREEMENT"), BY AND BETWEEN THE CITY OF DENTON, TEXAS ("CITY") AND THE DENTON INDEPENDENT SCHOOL DISTRICT ("DISD"), AMENDING THAT CERTAIN INTERLOCAL COOPERATION AGREEMENT, DATED ON OR ABOUT JULY 20, 2004, MODIFYING THE TERM, CONSIDERATION AND TERMINATION PROVISIONS OF THE AGREEMENT; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, on or about July 20, 2004, the City Council adopted Ordinance No. 2004- 191, authorizing the execution of an Interlocal Cooperation Agreement Use of Sti•eet Right-of- Way for DISD Fiber Optic System ("Agreement"), by and between the City and DISD; WHEREAS, on or about October 19, 2010, the City Council adopted Ordinance No. 2010-265, amending the Agreement and authorizing the execution of Amendment No. 1 to the Interlocal Cooperation Agreement which granted DISD the right to utilize additional street right of way for DISD fiber optics systems and other inatters ; WHEREAS, the City Council of the City of Denton has heretofore determined that it is advisable to authoi•ize the amendment of the Agreement as set forth in Amendment No. 2 to Interlocal Cooperation Agreement ("Amendinent No. 2"), attached hereto as Exhibit A and incorporated herein, between the City and DISD, amending the terin, consideration and termination provisions of the Agreement; and WHEREAS, the City Council desire to authorize the Mayor, or his designee, to execute Amendment No. 2 with DISD; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. The above and foregoing preamble is incorporated into the body of the ordinance as if copied herein in its entirety. SECTION 2. The Mayor, oi� his designee, is hereby authorized to execute Amendment No. 2 between the City and DISD, which is attached hereto, and present the same to the DISD Board of Trustees for its approval. SECTION 3. If any section, article, paragraph, sentence, phrase, clause or word in this ordinance, or application thereof to any persons or circumstances, is held invalid or unconstitutional by a court of competent jurisdiction, such holding shall not affect the validity of the remaining portions of this ordinance; the City Council declares that it would have ordained such remaining portion despite such invalidity, and such remaining portion shall remain in full force and effect. SECTION 4. This ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the day of , 2014. MARK A. BURROUGHS, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY : APPROVED AS TO LEGAL FORM: ANITA BURGESS, CITY ATTORNEY � By: Page 2 EXHIBIT "A" AMENDMENT NO. 2 TO INTERLOCAL COOPERATION AGREEMENT USE OF STREET RIGHT-OF-WAY FOR DISD FIBER OPTIC SYSTEM This Amendment No. 2 to Interlocal Cooperation Agreement Use of Street Right-of-Way for DISD Fiber Optic System, is made and entered into between the City of Denton, Texas, a Texas home rule municipal corporation (the "City") and the Denton Independent School District, an independent school district of the State of Texas ("DISD"), organized and existing under the laws of the State of Texas, each acting by and through, and under the authority of their respective governing bodies. WHEREAS, the City and DISD, on or about July 20, 2004 (Ordinance No. 2004-191), entered into that certain Interlocal Cooperation Agreement Use of Street Right-of-Way for DISD Fiber Optic System (the "Original Agreement"), and on or about October 19, 2010 entered into that certain Amendment No. 1 to Interlocal Cooperation Agreement Use of Street Right-of-Way for DISD Fiber Optic System (Ordinance No. 2010-265; "Amendment No. 1"), providing for the right to DISD to locate certain fiber optic facilities within City street right-of-way, upon the terms and conditions set forth therein; WHEREAS, the Original Agreement provided for the cable routes as indicated in the map attached as Exhibit "C", attached thereto and incorporated therein by reference; WHEREAS, Amendment No. 1 provided for tl7e cable routes as indicated in the maps attached as Exhibit "C" and "G 1", attached thereto and incorporated therein by referenee, and amended the requirements of perforinance bonds and other matters, to which the parties were amenable to; WH�RF,AS, DISD and City further desire to amend the Original Agreement as concerns the requirements of consideration to be paid by DISD to the City, to which the parties are amenable to such amendments; WHEREAS, the CITY and DISD are local governmental entities, both of whom have the authority to perform the services set forth in this Agreement individually and who mutually desire to enter into an interlocal cooperation agreeinent, as provided for in Chapter 791 of the Texas Government Code in order to maximize the benefits to the stakeholders of the CITY and DISD derived from public funds; WHEREAS, there is a valid governmental purpose served by this Agreement by DISD to use City right-of-way to provide high technology communications capability and connectivity for the DISD in order that DISD may interconnect its facilities to provide enhanced services to the students of DISD, as well as to DISD's support and administrative functions; WHEREAS, the Interlocal Cooperation Act, as set forth in Chapter 791 of the Texas Government Code, authorizes the CITY and DISD to enter into this Agreement for the purpose of achieving the governmental functions and providing the services represented by this collective, cooperative undertaking. WHEREAS, DISD is granting the CITY a perpetual Electric Utility and Communication Easement and the CITY is perpetually partially abandoning and releasing a public drainage easement and terminating the annual payments. NOW, THEREFORE, for good and valuable consideration, the receipt and sufficiency of such being acknowledged by the CITY and DISD, the CITY and DISD herebv a�ree to amend the Ori�inal A�reement as follows: l. ARTICLE III — TERM OF AGREEMENT: This paragraph is deleted in its entirety and replaced wi�h the following: "The CITY and DISD agree that the term of this Agreement shall be for twenty five years from the effective date of this Agreement." Page 2 of 5— Amendment No. 2 2. ARTICLE IV — CONSIDERATION TO BE PAID BY DISD TO THE CITY: CITY." a. The title for Article IV is revised to read "CONSIDERATION BY DISD TO THE b. Paragraph A. is deleted in its entirety and replaced with the following: A. l. DISD shall pay the CITY an annual payment, beginning on the effective date of this Agreement, according to the payment schedule below, and continuing on each anniversary thereafter. Yea�s 1 — 5: $25,000.00/annually Years 6 — 10: $27,500.00/annually Years 11-25: $0.00/annually (See paragraph 2 below). 2. No later than the eleventh anniversary of this Agreement, and as consideration for years 11 — 25 of the Agreement, DISD shall convey to the CITY an Electric Utility and Communication Easement in, on, over, under, and across certain lands located in the S. McCracken Survey, Abstract No. 817, located in the City of Denton, Denton County, Texas, and the CITY shall partially release and abandon a certain Public Drainage Easement located in the S. McCracken Survey, Abstract No. 817, Iocated in the City of Denton, Denton County, Te�as. The speciiic terms and conditions are set forth in the Easement Purchase and Abandonment Agreenlent, Electric Utility and Communication Easement, and Abandonment and Release Agreement attached as Exhibits A, B, and C. 3. Denton Municipal Electric, no later than the eleventh anniversary of this Agreement, shall transfer fi•om the appropriate fund the amount of Page 3 of 5— Amendment No. 2 Three Hundred and Thirty Thousand Dollar and No Cents ($330,000.00) to general fund of the CITY. 3. ARTICLE V— TERMINATION OF AGREEMENT: a. Paragraph A is deleted in its entirety. b. Paragraph B is relettered as Paragraph A and amended to add the followitlg at the end of the paragraph: "DISD agrees that the only relief it may seek against the CITY for breach of this Agreement is monetary damages. DISD agrees that it cailnot, in any manner, seek relief that would terminate, or in any manner effect, the easement granted to the CITY by DISD as set forth in Article IV, A, 2." c. Paragraph C is relettered as Paragraph B. 4. Except as expressly amended hereby, all terms and provisions of the Original Agreement and Amendment No. 1 shall remain valid and subsisting as originally provided. CITY OF DENTON, TEXAS A Texas Municipal Colporation C MARK A. BURROUGHS, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY :• APPROVED AS TO LEGAL FORM: ANITA BURGESS, CITY ATTORNEY I: Page 4 of 5— Amendment No. 2 DENTON INDEPENDENT SCHOOL DISTRICT i ATTEST: C APPROVED AS TO LEGAL FORM: : Page 5 of 5— Amendment No. 2 EXHIBIT "A" TO AMENDMENT NO. 2 TO INTERLOCAL AGREEMENT NOTICE YOU, AS OWNER OF THE PROPERTY (AS DEFINED BELOW), HAVE THE RIGHT TO: (1) DISCUSS ANY OFFER OR AGREEMENT REGARDING THE CITY OF DENTON'S ACQUISITION OF THE PROPERTY WITH OTHERS; OR (2) KEEP THE OFFER OR AGREEMENT CONFIDENTIAL, UNLESS THE OFFER OR AGREEMENT IS SUBJECT TO CHAPTER 552, GOVERNMENT C011E. EASEMENT PURCHASE AND ABANDONMENT AGREEMENT THIS EASEMENT PURCHASE AND ABANDONMENT AGREEMENT (the "Agreement"), by and between Denton Independent School District, a subdivision of the State of Texas ("OWNER"), ERI — Mills Road, L.P., a Teaas limited partnership ("ERI"), and the City of Denton, Texas ("CITY"), is dated , 2014. WITNESSETH: WHEREAS, OWNER is the owner of certain lands located in the S. McCracken Survey, Abstract No. 817, Denton County, Texas ("Property"), being affected by the expansion and improvement of City of Denton electric transmission and distribution facilities ("Project"); WHEREAS, ERI is the owner of an option to purchase certain real proper�y (the "Option Lands"), being a part of Easement Lands as defined below, as prescribed, and under the terrns of, that certain Purchase Option Agreement ("Option Agreement"), dated on or about August 28, 2009, by and between Owner and ERI, and recorded under Court Clerk No. 2009-108523, Real Property Records, Denton County, Texas; and WHEREAS, CITY is in need of certain easements in, along, over, upon, under and across a portion of the Property related to the Project; and WHEREAS, ERI is joined in this Agreement for the sole purpose of consenting to the grant of Easement to the City as contemplated herein, notwithstanding any terms of the Option Agreement; WHEREAS, the CITY is ainenable, upon the terms and conditions set forth herein, to abandon (i) a portion of that certain easeinent, dated on or about August 26, 2003, from 17enton Independent School District to the City of Denton, Texas, recorded as Document Number 158006, Real Property Records, Denton County, Texas; (the "Prior Easement"), INSOFAR AND ONLY INSOFAR as the Prior Easement covers and encumbers the tract of land described on Exhibit "E", and depicted on Exhibit "F", respectively, attached hereto and made a part hereof foi- ail purposes (the "Abandonment Tract"), in exchange for �he granting of an electric utility transmission and communication easement (and as inore particularly described below, "Electric Easement"), as more particularly set forth in this Agreement, to the CITY by OWNER and ERI; WHEREAS, OWNER, ERI, and the CITY agree that the Prior Easement, INSOFAR AND ONLY INSOFAR as the Prior Easement covers and encumbers the Abandonment Tract and the Electric Easement contemplated to be acquired by the CITY pursuant to the terms hereof, are of equal value; and WHEREAS, it is desirous of all parties to stipulate and agree to the terms, conditions, abandonments, releases and conveyances associated with the conveyance of the Electric Easement and the abandonment of the Prior Easement, INSOFAR AND ONLY INSOFAR as the Prior Easement covers and encumbers the Abandonment Tract. NOW, THEREFORE, for Ten and No/Dollars ($10.00), and other good and valuable consideration, the receipt and adequacy of which is hereby acknowledged, the parties agree as follows: l. At Closing, the OWNER shall grant, execute and deliver to the CITY, an easement in, on, over, under and across the tract of land being described in Exhibit "A", and depicted in Exhibits "B", respectively (the "Easement Lands") each attached to and a part hereof, that certain Electric Utility and Communication Easement, attached hereto as Exhibit "C" and a made part hereof, for electric transmission and distribution and communication purposes, as more particularly described therein (the "Electric Easement"). The Electric Easement shall be in the form as attached hereto and incorporated herein as Exhibit "C". 2. At Closing, ERI shall execute and deliver to the City the consent included in the Electric Easement. 3. At Closing and after completion of the requirements of paragraphs 1 and 2 above, and as consideration for the granting of the Electric Easement by OWNER, and consent of the same by ERI, the CITY shall execute and deliver the Abandonment and Release (the "Release") of the Prior Easement, INSOFAR AND ONLY INSOFAR as the Prior Easement covers and encumbers the Abandonment Tract, to OWNER and ERI, in the form of the Release attached hereto and made a part hereof as Exhibit "D". 4. At Closing, and after the completion of the requirements of paragraphs 1 through 3 above, the OWNER shall accept, execute and deliver to the CITY the Release. 5. At Closing, and after the completion of the requirements of paragraphs 1 through 4 above, ERI shall execute and deliver to the CITY the Consent included in the Release. 2 6. OWNER and ERI stipul�te that the execution and delivery of the Release, constitute and include all compensation due OWNER and ERI by CITY related to the Project, including without limitation, any damage to or diminution in the value of the reinainder of OWNER'S and ERI's property caused by, incident to, or related to the Project, any damage to and/or costs of repair, replacement or relocation for or related to improvements, turf, landscape, vegetation or any other structure or facility of any kind on the Easement Lands or other property interests of OWNER and ERI related to activities within the scope of the rights granted by the Electric Easement, whether accruing now or hereafter, and OWNER and ERI hereby releases for itself, it's successors and assigns, CITY, it's ofiicers, employees, elected officials and agents from and against any and all claims it may have now or in �he future, related to the herein described matters, events and/or damages. 7. The Closing (herein so called) shall occur in and through the office of Title Resources at 525 South Loop 288, Suite 125, Denton, Texas 76205 ("Title Company"), with said Title Company acting as escrow agent, on the date which is 60 days after the Effective Date, unless the O WNER and ERI and the CITY mutually agree, in writing, to an earlier or later date ("Closing Date"). (a) The OWNER shall execute and deliver the Electric Easement to CITY at Closing, fi•ee and clear of all debts, liens and encumbrances ("Encumbrances"). The OWNER and ERI shall assist and support satisfaction of all closing requirements of �he CITY in relation to solicitation of releases or subordinations of the Encumbrances and other curative efforts affecting the Easement Lands, if necessary in the discretion of the CITY. In the event that all Encumbrances are not cured to the satisfaction of CITY prior to Closing, such shall not be a default hereunder, although OWNER and ERI may otherwise be in default under Section 8, below. However, if the Encumbrances are not cured as provided herein, CITY has the option of either (i) waiving the defects related to the remaining Encumbrances by notice in writing to OWNER and ERI on or prior to Closing, upon which the remaining Encumbrances shall become Permitted Exceptions (herein so called), and proceed to close the transaction contemplated by this Agreement; or (ii) terminating this Agreement by notice in writing to OWNER and ERI, in which latter event OWNER and ERI and CITY shall have no further obligations under this Agreement. (b) The CITY shall pay all typical customary and standard closing costs associated with this transaction, except for OWNER and ERI's attorney's fees, if any. 7.A. In the event Closing shall occur, the CITY shall execute and deliver to the OWNER and ERI, the Release. 3 8. The date on which this Agreement is executed by the last to sign of the parties shall be the "Effective Date" of this Agreement. 8.A. This Contract of Sale may be executed in any number of counterparts, all of which taken together shall constitute one and the same agreement, and any of the parties hereto may execute this Agreement by signing any such counterpart. 8.B. In the event OWNER and ERI shall default in the performance of any covenant or term provided herein, and such default shall be continuing after ten (10) days written notice of default and opportunity to cure, CITY may exercise any right or remedy available to it by law, contract, equity or otherwise, including without limitation, the remedy of specific performance. 8.C. In the event CITY shall default in the performance of any covenant or �erm provided herein, and such default shall be continuing after ten (10) days written notice of default and opportunity to cure, OWNER and ERI may, as its sole and exclusive remedy terminate this Agr•eement prior to Closing by written notice of such election to CITY. 9. THE LAWS OF THE STATE OF TEXAS SHALL CONTROL AND APPLY TO THIS AGREEMENT FOR ALL PURPOSES. THIS AGREEMENT IS PERFORMABLE IN DENTON COUNTY, TEXAS. VENUE FOR ANY ACTION ARISING HEREUNDER SHALL LIE SOLELY IN THE COURTS OF COMPETENT JURISDICTION OF DENTON COUNTY,TEXAS. 10. From and after the date of execution of this Agreement by OWNER and ERI, to and including the tirne of Closing, OWNER and ERI shall not (i) convey or lease any interest in the Easement Lands; or (ii) enter into any agreernent that will be binding upon the Easement Lands, or upon the OWNER and ERI with respect to the Easement Lands, after the Closing. 11 OWNER and ERI represents and wanants to CITY that it has taken all actions necessary to authorize the person executing this Agreement for and behalf of OWNER and ERI to bind, in all respects, OWNER and ERI to all terms and provisions of this Agreement, that such person possesses the authority to execute this Agreement and bind OWNER and ERI hereto, and that this Agreement is binding and enforceable upon OWNER and ERI in accordance with the terms hereof. 12. This Agreement constitutes the sole and only agreement of the parties and supersedes any prior understandings or written or oral agreements between the parties with respect to the subject matter of this Agreement. THE PARTIES AGREE THAT THIS AGREEMENT ONLY � APPLIES TO THE ELECTRIC EASEMENT AND ABANDONMENT AND RELEASE. THIS AGREEMENT, AND PARTICULARLY, THIS PROVISION DOES NOT APPLY TO THE INTERLOCAL COOPERATION AGREEMENT USE OF STREET RIGHT- OF-WAY FOR DISD FIBER OPTIC SYSTEM (CITY OF DENTON ORDINANCE 2004- 191 EFFECTIVE JULY 20, 2004) AND ANY AMENDMENTS THERETO. 13. The representations, warranties, agreements and covenants contained herein shall survive the Closing and shall not merge with the Electt�ic Easement. 14. Any notices prescribed or allowed hereunder to OWNER and ERI or CITY shall be in writing and shall be delivered by telephonic facsimile, hand delivery or by United States Mail, as described herein, and shall be deemed delivered upon the earlier to occur of (a) the date provided if hand delivered or delivered by telephonic facsimile; and (b) on the date of deposit of, in a regularly maintained receptacle for the United States Mail, registered or certified, return receipt requested, postage prepaid, addressed as follows: ,�� l�:�I�i��l'. Denton Independent School District A subdivision of the State of Texas Dr. Jamie Wilson, Superintendent 1304 North Locust Denton, Texas 76201 Telephone: (940) 369-0002 Telecopy: (940) 535-5749 ERI: ERI — Milis Road, L.P. John W. Pearson 4880 Long Prairie Rd., Suite 200 Flower Mound, Texas 75028 Telephone: (469) 635-2824 Telecopy: (469) 635-2804 Copies to: For Owner: Randolph W. Stout, P.C. Randolph W. Stout, Esq. 513 W. Oak Street CITY: City of Denton Paul Williamson Real Estate and Capital Support 901-A Texas Street Denton, Texas 76209 Telephone: (940) 349-8910 Telecopy: (940) 349-8951 For City: Lai•ry Collister, Deputy City �ittorney City Attorney's Office 215 E. McKinney 5 Denton, Texas 76201 Denton, Texas 76201 Telephone: (940) 535-5748 Telephone: (940) 349-8333 Telecopy: (940)535-5749 Telecopy: (940)382-7923 ERI: Liechty & McGinnis, LLP Lorne O. Liechty, Esq. 11910 Greenville Ave., Suite #400 Dallas, Texas 75243 Telephone: (214) 265-0008 Telecopy: (214) 265-0615 15. In the event prior to Closing, condemnation or eminent domain proceedings are threatened or initiated by any entity or party other than the City that might result in the taking of any portion of the Easement Lands, CITY may, at its election, terminate this Agreement at any time prior to Closing. 16. Authority to take any actions that are to be, or may be, taken by CITY under this Agreement, including without limitation, adjusting the Closing Date of this Agreement, are hereby delegated by CITY, pursuant to action by the City Council of Denton, Texas, to Phil Williams, General Manager-Electric Administration of City, or his designee. CITY OF DENTON, TEXAS : GEORGE C. CAMPBELL, CITY MANAGER Date: 2014 ATTEST: JENNIFER WALTERS, CITY SECRETARY I. Date: 2014 6 APPROVED AS TO LEGAL FORM: ANITA BURGESS, CITY ATTORNEY C Date: O WNER: Denton Independent School District A Subdivision of the State of Texas : Date: ERI: 2014 Dr. Jamie Wilson, Superintendent ERI-Mills Road, L.P., A Texas limited partnership By: Elk River Investments, II1C., A Texas corporation, Its general partner I: John W. Pearson Title: Date: 2014 2014 7 RECEIPT OF AGREEMENT BY TITLE COMPANY By its execution below, Title Company acknowledges receipt of one (1) executed copy of this Agreement. Title Company agrees to cornply with, and be bound by, the terms and provisions of this Agreement to perform its duties pursuant to the provisions of this Agreement and comply with Section 6045(e) of the Internal Revenue Code of 1986, as ainended froin time to time, and as further set forth in any regulations or forms promulgated thereunder. TITLE COMPANY: Title Resources Attn: Virginia Kubiak 525 South Loop 288 Suite # 125 Denton, TX 76205 Telephone: (940) 381-1006 Telecopy: (940) 898-0121 I: Printed Name: Title: Contract receipt date: , 2014 �� EXIIII3IT "A" LEGAL DESCI2IPTION I3EING A 5.193 ACRE T[ZAC'r OF LF�ND SITUATED IN THE S. McCRACKEN SUEtVEY, ABSTRACT NUI��[BER 817, DENTON COUNTY, TEXAS. At�ID BEING A PC>RT[ON OF THAT CERTAIN TRACT OF LAND DESCRIBED IN DG�D TO DENTON INDEPENDENT SCf-IOOL DIS"I'RICT (DISD) RECORDEll IN DOCUMENT NUMB�R 97-83710 OF TI-l� DEED RECORDS QF DENT'ON COUNTY, "1�EXAS. SAID 5.193 ACRE TRACT BEING MORE PARTICULARLY DESCRIBED SY METES AND BOUNDS AS FOLLOWS: BECINNING at a broken conei•ete �nonument found at the most easterly sourheast corner of said DISD tract and being the most southwesrerly corner of a tract of land as described in deed to SEL SHERMAN DRIVE, LLC as recorded in Document Number 08-00710 of saicl Deed Records and also beuitr on the northerly right-of-way line of State Highway Loop 288 (A Variable Width Rinht-of- Way); THENCE South 85° 59' l 5" West, alonb the northerly right-of way line� of said State High�vay Loop 288, a distance of 30.79 feet to a point for cornec, from ���hich a brakett concrete monument fuune� at the most southerly southeast corner• of said D1Sll tract bears South 85° 59' IS" VJest, a distance of 13.94 feet; THENCE, depanin� the nortllerly ri�ht-of-GVay Iine of said State Hiohway Loop 288 and across said DISD tract the folloGVing courses: � North 60° 23' S3" West, a distance of 125.00 feet to a point for corner; North 62° 20' 02" West, a distance oi205.75 fe�et to a point for coruer; North 65° $q' 29" West, a distv�ce of 203.36 feet to a point for con�er, from �vhich a broken concrete monument found on the northerly right-of-way line of said Loop 288 bears South 17° 33' 17" West, a distance of 10.0� feet; North 7�° 26' 38" West, a distance of 533.86 feet to a pou�t for corner; North 78° 31' OS" West, a distance af 351,87 feec to a point for coi7ier; North 80° 04' 13" West, a distance of 354.00 feet to a point for corner; North 79° 4T 27" West, a distance of 303.28 feet to a point for corner; Nocth 82° 23' 17" West, a distance of 373.84 feet to a point for corner; North 86° 59' 37" West, a distance of 367.81 feet to a point for corner; North 89° 29' 12" West, a distance oi' 168.67 feet to a point for corner on the easterly line of a Right-of-Way Dedication as shown on the final plat of the Denton Early Childhood Ce�nter as recorded in Document Number 10-0000113 of said Deed Records and from which a 5/8 inch u•on rod with cap found on the northerly right-of-«�ay line of said State High�aay Loop 288 and the most southeriy southeast corner of said Dento» �arly Childhood Center bears South 00° 07' 48" West, a distance of 10.00 f'eet; THENCE North UO° 07' 48" Bast, alon� said Right-of Way Dedication line, passing a St8 inch capped iro�� rod statuped "1`NP" set at the intersection of'the centerline of the herein described h act and said r•i�he-of-�vay line, continiiing iti all a total distlnce of 75.00 feet ro a point for cot•ner; Page 1 of 6 THENCE, depa�Kin� said Right-of-Way Dedication line and across said B(SD tract the fallowi��g CUUCSBS: South 89° 29' 12" East, a distance of 170.81 feet to a point for corner; South 86° 59' 37" �ast, a dist�ance of 372.46 feet to a point for corner; South 82° 23' 17" East, a distance of 378.56 feet to a point for coiner; South 79° 47' 27" East, a clistance of 304.80 feet to a point for cornec•; South 80° 04' 13" East, a distance of 354.83 feet to a point for corner; South 78° 31' OS" East, a distance of 354.90 feet to a point for corner; South 75° ?G 38" East, a distance of 542.13 feet to a point for corner; South 65° 54' 29" East, a dista�ice of 211.95 feet to a pouit for corner; South 62° 20' 02" East, a disCance of 209.36 feet ro a point for corner; South 60° 23' S3" East, a distance of 117.67 feet to a point for coi7ler of the easterly line of said DISD tract and the westerly line of said Sel Sherman Drive tract and frorn which a ll2 ulch iron rod found at an angle point in the easterly (ine of said DISD tract bears North OQ° 58' 04" West, a dista��ce of 217.09 feet; TH�NCE South 00° 58' 0�4" East, aloug the conunon li�le of said DISD and Sel Shei7nan Drive tracts, passing a Sl8 inch capped iron rod sta���ped "TNP" set at the intersection of the centei•line of ehe herenl described tract and said conmion line, continuing in al! a total distance of 67.31 feet to the POINT OF BEGINNING and containing 5.193 acres of land, more or less. ^°-�— � Adam Whitfiel Texas Registered Professional and Surveyor Texas Registration No. 5786 C�l- LC„-t3 Date: January 16, 2013 �tel��� , r � F:. �., . 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Q � ��r� f 1 �' G� � �4 � � 1 t�� I � � ! � � � i � � � '�� ' � 1 I� i 3hc� ±J,��s � ---._� L��_ —�.._ — MATCH LINE SHEET 3 0 m � 0 Z pZ 0 O�� �zz� .°o c�D �' mz zo �v�+m n I � � �w� �=o 0 �O r � � � � -i W i � � �, N � I � � � � _� � m � w � � � � � W � , � � � `�� \ ^ cn --i -� z O o � � � rn � � O (J) (,� � -i 7• vZ�� C Q � N � � S"po n o� vCi��o � oon_ _a � N d � ,� 0 7• � � � � S ro � � �- EXHIBIT "B" TO AMENDMENT NO. 2 TO INTERLOCAL AGREEMENT NOTICE OF CONFIDENTIALITY RIGHTS: IF YOU ARE A NATURAL PERSON, YOU MAY REMOVE OR STRIKE ANY OR ALL OF THE FOLLOWING INFORMATION FROM ANY INSTRUM�NT THAT TRANSFERS AN INTEREST IN REAL PROPERTY BEFORE IT IS FILED FOR RECORD IN THE PUBLIC RECORDS: YOUR SOCIAL SECURITY NUMBER OR YOUR DRIVER'S LICENSE NUMBER. ELECTRIC UTILITY AND COMMUNICATION EASEMENT THE STATE OF TEXAS COUNTY OF DENTON § § KNOW ALL MEN BY THESE PRESENTS: § THAT, Denton Independent School District, a subdivision of the State of Texas (the "GRANTOR"), for and in consideration of Ten Dollars ($10.00), and other good and valuable consideration, to GRANTOR in hand paid by the CITY OF DENTON, a Texas home rule municipal corporation, which is located in Denton County, Texas, and whose mailing address is 215 E. McKinney, Denton, Texas 76201 ("GRANTEE") has granted, sold, and conveyed and by these presents does grant, sell and convey unto the GRANTEE perpetual, exclusive and unobstructed easements and rights of way (collectively, the "EASEMENT") for the purposes of erecting, operating, maintaining and servicing thereon one or more underground and/or above ground electric transmission and electric distribution power and/or communication lines, each consisting of a variable number of wires and cables, along with all necessary, convenient or desirable appurtenances, attachments and supporting structures, including without limitation, foundations, guy wires and guy anchorages, and structural components (collectively referred to herein as the "FACILITIES"), in, on, over, under and across that certain real property situated in the S. McCracken Survey, Abstract No. 817, Denton County, Texas, being approximately 5.193 acres and being more particularly described in E�hibit "A", and depicted in Exhibit "B", respectively, each attached hereto and incorporated into and made a part of this document by reference (the "EASEMENT PROPERTY"). GRANTEE shall have the right of ingress, egress and regress in, on, over, under and across the EASEMENT PROPERTY for the puiposes of, and right to, construct, maintain, operate, improve, reconstruct, increase or reduce the size and capacity, repair, relocate, inspect, patrol, maintain, remove or replace such FACILITIES within the EASEMENT PROPERTY as GRANTEE may from time to time find necessary, convenient or desirable, along with all rights necessary or convenient for full use and enjoyment of the above grant, including access over, across and upon the EASEMENT PROPERTY. GRANTE� shall have the right to trim or remove trees or shrubbery within said EASEMENT PROPERTY, to the extent, in the sole judgment of GRANTEE, necessary or desirable to prevent possible interference with the efficiency, safety and/or convenient operation of the FACILITIES or to remove possible efficiency, safety or operational hazards thereto. GRANTOR shall not make changes in grade, elevation or contour of the EASEMENT PROPERTY or impound water within, over and/or across the EASEMENT PROPERTY without prior written consent of GRANTEE. GRANTEE, at GRANTEE' S sole cost and expense, shall have the right to install gates in existing fences within such EASEMENT PROPERTY. GRANTOR, for itself, its successors and assigns, subject to the terms herein, expressly reserves the right to occupy and use the EASEMENT PROPERTY for all other purposes that will not interfere with the GRANTEE'S full enjoyment of the EASEMENT and/or the exercise of GRANTEE's rights hereunder. GRANTOR acknowledges the EASEMENT granted herein is exclusive, so as to exclude all other utility providers or any other party's use of the EASEMENT PROPERTY; provided, however, the EASEMENT is nonexclusive as to GRANTOR'S right to use the EASEMENT PROPERTY in accordance with the terms hereo£ Upon written consent of GRANTEE, such consent to be exercised 2 at the sole discretion of GRANTEE, other utility providers may be permitted by GRANTEE under separate grant from GRANTOR to construct, operate, maintain, repair, replace and remove their respective utilities in, on, over, under, and across the EASEMENT PROPERTY perpendicularly or as otherwise may be permitted by GRANTEE in writing. Nothing herein shall be construed to require GRANTEE to allow such use or grant, and such use or grant shall be at the sole and absolute discretion of GRANTEE. GRANTOR represents and warrants to GRANTEE that as of the execution date hereof, no buildings, structures, signs, obstructions or other facilities or improvements of any kind ("LTNPERMITTED STRUCTURES") exist on the EASEMENT PROPERTY. GRANTOR shall not construct, and GRANTEE shall have the right to prevent the construction of, UNPERMITTED STRUCTURES on the EASEMENT PROPERTY, and if any UNPERMITTED STRUCTURES are hereafter constructed or permitted by GRANTOR to exist within the EASEMENT PROPERTY without prior written consent of GRANTEE, then GRANTEE shall have the right to remove the same and GRANTOR agrees to pay to GRANTEE the reasonable actual costs of such removal. The EASEMENT, and all covenants and provisions hereof, shall constitute covenants running with the land and shall bind and inure to the benefit of GRANTOR and GRANTEE, and their respective successors, and assigns. This EASEMENT is subject to the terms of that cei-tain Easement Purchase and Abandomnent Agreement, dated , 2014, by and between GRANTOR and GRANTEE. TO HAVE AND TO HOLD the above EASEMENT unto GRANTEE, its successors and assigns, forever, and GRANTOR hereby warrants and forever agrees to defend the above described EASEMENT unto Grantee, its successors and assigns, against every person whomsoever lawfully claiming or to claim the same or any part hereof, by, through, or under GRANTOR, and not otherwise. 3 WITNESS THE EXECUTION HEREOF as the _ day of , 2014. C : _ ►YY�It� Denton Independent School District, a subdivision of the State of Texas C Name: Title: CONSENTED TO BY: ERI-Milis Road, L.P. a Texas limited partnership By: Elk Rivers Investments, Inc. a Texas corporation, it's General Partner : John W. Pearson Title: ACKNOWLEDGMENT THE STATE OF § COUNTY OF § This instrument was acknowledged before me on , , 2013, by , of Denton Independent School District, a subdivision of the State of Texas, on behalf of said independent school district. Notary Public, State of Texas My commission expires: � ACKNOWLEDGMENT STATE OF TEXAS COUNTY OF DENTON This instrument was acknowledged before me on the day of , 2014 by John W. Pearson, (Title) on behalf of Elk River Investments, a Texas corporation, as the General Partner of ERI-Mills Road., a Texas limited partnership, on behalf of said limited partnership. Notary Public, in and for the State of Texas My Commission expires: AFTER RECORDING RETURN TO: City of Denton — Engineering Department Real Estate and Capital Support 901-A Teaas Street, 2"`� Floor Denton, Texas 76209 Attn: Paul Williamson rx�-�IBtT «a„ LEGAI_, DESCRIPTTON B�ING A 5. (93 AC}tE TRACI' OF LAI�D SITUATED IN THE S. McCRACKEN SURVBY, ABSTRACT NUI�4B�R 817, D�NTON COUNTY, TLXAS. AND BEiNG A PURTION OF TI-IAT CERTAIN TRACT OF LAND DESCRI13rD IN DZGD TO DENTON INDEPENDENT SCHOOL DIS"rRICT (DISD) RECORDED IN DOCLIMENT NUMB�ft 97-83710 OF THE DEED RL-CORD5 OF DEN��ON COUN'I'Y, TEXAS. SAID 5.193 ACRE TRACT BEING MORE PARTICULARLY DESCRIBED SY METES AND BOUNDS AS FOLLOWS: BEGIPiNING at a broken conccete monument f'ound at the most easeerly southeast cor��e-r of said DISD traet and being the most southwesterly corner of a tract of land as described in deed to SEL SC-1�R1vIAN DWVE, LLC as recorded in Document Number 0&00710 of said Deed Records and also being on tlle northerly ri�ht-of-way line of State Highway Loop 288 (A Variable Width Ri�hr-of Way); THENCE South 85° 59' l�" West, along the not�therly right-of-way line of said State Highway Loop 288, a distance of 30.79 feet to a point for carner, fr•om 4vhich a brokezi concrete moi�ument found at the most southerly southeast cornea� of said D1Sll tract bears South 85° 59' 15" West, a distance of 13.94 feet; THENCE, depaning the northerly right-of-way Iine of said State Highway Loop 288 and across said DISD tract the following courses: Nocrth 60° 23' S3" West, a distance of 125.00 feet to a point for corner; North 62° 20' 02" West, a distance of 205,75 fe�et to a point for coruer; North 65° 5�1' 29" West, a distance of 20336 fee[ to a point for con�er, from �vhich a broken concrete monument found on the northerly right-of-way line of said Loop 288 bears South 17° 33' 17" West, a distance of 10.05 feet; North 75° 26' 38" West, a distance of �33.86 feet to a pouit for corner; North 78° 3 l' OS" West, a distance oi 351.87 feet to a point for co��ier; North 80° 04' 13" West, a distance of 354.00 feet to a point for corner; North 79° 47' 27" West, a distance of 303.28 feet to a point for corner; North 82° 23' 17" West, a distance of 373.84 feet to a point for cornei; North 86° 59' 37" West, a distance of 367.81 feet to a point for corner; North S9° 29' 12" West, a distance of i 68.67 feet to a point for coiner on the easterly line oi a 12ight-of-Way Dedication as sklown on the final plat of the Denton Farly Childhood Cenear as recorded in Ducument Number 1 0-0040 1 1 3 of said Deed Records and from �v�hich a S/8 inch iron rod with cap found oi1 the northexly right-of-�vay line c,f said State Highwa_v Loop 288 and the most southerly southeast corner of said Denton Early Childhood Center bears South 00° 07' 48" West, a distance of 10.00 feet; TI-[�NCE North 00° UT 48" East, alana said Right-of Way Dedication line, passin� a 5/8 inch capped iron rod stamped "TNP" set at the intersection of the centerliiie of Che herein described tract and said right-of-�s�ay line, continuing in all a total distance of 7�.00 feet to a point for corner; Page 1 of 6 THEIYCE, departin� said Kight-of-Way Dedication line and across said DtSD tract the folkn�-ing c�ueses: South 89° 29' 12" East, a distance of ] 70.81 feet to a point for corner; South 86° 59' 37" �ast, a ciistance of 372.46 feet to a point for corner; South R2° 23' I7" East, a distance of 373.56 feet to a point for corner; South 79° 47' 27" East, a distance of 304.80 feet to a point for corner; South 80° 04' 13" East, a distance of �54.83 feet to a point for corner; South 78° 31' OS" East, a distance of 354.90 feet to a point for corner; South 75° 26' 38" East, a distance of 54?.13 feet to a point for corner; South 65° 54' 29" East, a distance of 211.95 feet to a pouit for corner; South 62° 20' 02" East, a distance of 209.36 feet to a point for corner; South 60° 23' S�" East, a distance of 117.67 feet to a point for corner of the easterly line of said DISD tract and ttle westerly line of said Sel Shei•man Dri��e tract and from whicll a 112 u�ch iron rod found at an angle point ui the easterly line of said DISD tract bears Noirth �0° 58' 04" West, a distance of 217.09 feet; THL;NC� South 00° 58' 04" East, along the cocnmon line of said DISD and Sel Shei7nan Drive n•acts, passing a 5/8 inch capped iron rod stamped "TNP" set at the ultersection of the centerline of the herein described tract and said common line, continuing in all a total distance of 67.31 feet to the POINT OF BEGINNING and containing 5.193 acres of lancl, more or less. ������- ,-- � Adam Whitfiel Texas Registered Professional and Surveyor Texas Re�istration No. 5786 ��- t(.-ts Date: Janua�y 16, 2013 �,�, K��� ` �t, 1t >,. �, z ��',n'�% ; � ' `'b.;el,m � �� .�`tr:� �� . ��«o�oa�.....,.�«.�a ?�1iUt uH!-ii�i�t�t.� �a..1o�..e�<. � �:��s °� ��� ��� �u�d�� Page 2 of 6 N S m rn � W O -,� � � � Z � �^ UJ m N N N W � m m � � � � , m `.c «.m» � � N .- O � W D � a 3 3 m' a � � r � � �� � �� ��� ¢YS �S't � c� � � `�! � � ��,�`� �� ��,�� i�t� , �; � ���. �� _'���.s �` � _.�r �w:��,�„, . � � � � .* � � a o :a w � C wo � (� E�=�� E �+ o n f s ' = ii 9 4 � r� � A M � • O � � 3 m P o w �:,'t% s � � P T i� .� � � � � � O C � � � co X N � � A� �- z 0 � v Cn � � n � � � � G m � � � C � CD Q � ,-,� � cD C31 CO W n � m CA �� 0 �, � N N C 6 mN � � 3 0 n� N o� �_ 0 �f m �p �� o � c > > a n� c � � � c wo � ? 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'xd :.# "'C � �? � � C `a � " -.� � .�!�} m' {� �; I � � � t� � � ---°----....»,. � 1 I � � .1; � C7 �'� � ��mr�o r� i, i a c� n' II II il II II � � "� � t�,� C � Z �� � I � i � C) �°'�'' U1 � Cl� (�.1 -: I � ' "'t3 � � .A �V (fl (I? � � � i� � ? -� ���u,N � 1 � C� ( � �cD � I C)��:� � � I � ;� � ' � C'��'i � � I t � � � � � � � ' �� I � ! ��w� � � ! �J � ' � � I , i i i � � i ' � f -+ 1 ' � i I � � � � �7..�j' � 37.���' � � _.`�i'�-" ----I L_...- ---- MATCH �INE SHEET 3 W � Cn Icn o rn� f+i N � Z �I z j X � p � _ i �� �f I � '�ZZ�S � W ,0 p � D � m Z —� z �J�� �� � � ' � W ���o � j�� � � = �� \r a �� � � � n --I z � � '� z O D n. xp C� --I CO � N O (n v � � �� Z�� �o�� � � 3-�° 0 c> > ���o � oon. � � � N Q � � Q �. 7 1 � � � � m c� rt EXHIBIT "C" TO AMENDMENT NO. 2 TO INTERLOCAL AGREEMENT NOTICE OF CONFIDENTIALITY RIGHTS: IF YOU ARE A NATURAL PERSON, YOU MAY REMOVE OR STRIKE ANY OR ALL OF THE FOLLOWING INFORMATION FROM ANY INSTRUMENT THAT TRANSFERS AN INTEREST IN REAL PROPERTY BEFORE IT IS FILED FOR RECORD IN THE PUBLIC RECORDS: YOUR SOCIAL SECURITY NUMBER OR YOUR DRIVER'S LICENSE NUMBER. ABANDONMENT AND RELEASE THE STATE OF TEXAS . COUNTY OF DENTON KNOW ALL MEN BY THESE PRESENTS: WHEREAS, Denton Independent School District, a subdivision of the State of Texas ("Owner"), is the owner of certain lands located in theS. McCracken Survey, Abstract No. 817, Denton County, Texas (the "Property"); WHEREAS, the Property is encumbered by (i) an easement, dated on or about August 26, 2003, fi•om Denton Independent School District to the City of Denton, Texas, recorded as Document Number 158006, Real Property Records, Denton County, Texas; (the "Prior Easement"); WHEREAS, pursuant to that certain Easement Purchase & Abandonment Agreement, dated on or about May , 2014, City of Denton Ordinance No. 2014-_, the Denton City Council authorized the City Manager, or his designee, to enter into this Abandonment and Release for the express purpose of partially releasing the Prior Easement, said partial release releasing the Prior Easement, INSOFAR AND ONLY INSOFAR as the Prior Easement covers and includes those lands described on Exhibit "A", and depicted on Exhibit "B", respectively, each attached hereto and made a part hereof (the "Abandonment Tract"); WHEREAS, the Prioi• Easement, INSOFAR as said Prior Easement covers, encumbers or includes lands other than the Abandonrnent Tract, shall remain valid and subsisting, and in full force and effect in accordance with the terms thereto. NOW, THEREFORE, for and in consideration of the sum of Ten and no/100 Dollars ($10.00) and other good and valuable consideration, the receipt and sufficiency of which is hereby stipulated, the City of Denton, Texas ("City") does by these presents, abandon and release unto Owner, its successors and assigns, all of its right, to the Prior Easeinent, INSOFAR AND ONLY INSOFAR as said Prior Easement cover or encumbers the Abandonment Tract. Notwithstanding anything to the contrary contained herein, the City hereby expressly saves, excepts, retains and reserves (i) any and all easements, rights and interests granted to, or owned or claimed by, the City, by, through or under the Prior Easement, insofar as said Prior Easement covers and encumbers any and all lands other than the Abandonment Tract; and (ii) any and all easements, rights of way and any other rights or interests, other than the Prior Easeinent, whether acquired, obtained, owned or claimed by the City or public, by through or under conveyance, dedication by plat or other express dedication, iinplied dedication, prescription, or by any other manner or means, in or to lands in which the Prior Easement may cover, encumber, include, cross or overlap. 2 Executed this day of , 2014. CITY OF DENTON, TEXAS By: GEORGE C. CAMPBELL, CITY MANAGER Date: 2014 ATTEST: JENNIFER WALTERS, CITY SECRETARY � -. Date: 2014 APPROVED AS TO LEGAL FORM: ANITA BURGESS, CITY ATTORNEY C Date: STATE OF TEXAS ) COUNTY OF DENTON ) 2014 ACKNOWLEDGMENT This instrument was acknowledged before me on the day of , 2014 by George C. Carnpbell, City Manager, City of Denton, Texas, on behalf of said City. Notary Public, in and for the State of Texas My Commission expires: 3 EXHIBIT "A" LEGAL DESCRIPTION PROPOSED EASEMENT ABANDONMENT BEING a 1.247 acre tract of land situated in the S. McCracken Survey, Abstract Number H17, City of Denton, Denton County, Texas, and being part of that tract of land described in a Deed to Denton Independent School District (DISD), as recorded in Docurnent Number 97-83710 of the Real Property Records of Denton County, Texas, and also being part of a called 19.67 acre Public Drainage Easement, as recorded in Document Number 2003-000158006 of the Real Property Records of Denton County, Texas, and being more particularly described as follows: COMMENCING at a P.K. Nail found for the Northeast corner of the above cited DISD tract, the Northeast corner of the above cited Public Drainage Easement and the Northwest corner of a tract of land described in a Deed to Sel Sherman Drive, LI.C, as recorded in Document Number 2008-0710 of the Real Property Records of Denton County, Texas; THENCE South 02° 10' 44" West along the Easteriy line of said DISD tract and Public Drainage Easement, and the West line of said Sel Sherman Drive tract, for a distance of 310.35 feet to point for corner at the POINT OF BEGINNING for the herein described easement abandonment tract; THENCE South 02° 10' 44" West continuing along the Easterly line of said DISD tract and Public Drainage Easement, and the West line of said Sei Sherman Drive tract, for a distance of 206.45 feet to a 1/2 inch iron rod found for corner at an angle point; THENCE South 00° 58' 04" East continuing a�ong the Easterly line of said DISD tract and Pubiic Drainage Easement, and the West line of said Sel Sherman Drive tract, for a distance of 284.40 feet to a broken concrate monument found for corner in the Northerly line of State Highway Loop 288 (a variabie width right-of-way), said point being the Southeast corner of said DISD tract and said Drainage Easement, and the Southwest corner of said Sel Sherman Drive tract, from which a broken concrete monument found for reference in the Westerly line of F.M. 428 (Sherman Drive, a 100' right-of-way), bears North 72° 21' 59" East a distance of 22.61 feet; THENCE South 85° 59' 15" West along the Northerly line of said State Highway Loop 288, for a distance of 44.73 feet to a broken concrete monument found for corner at the beginning of a non-tangent curve to the left; THENCE in a Northwesterly direction, continuing along the Northerly line of said State Highway Loop 288, and along said non-tangent curve to the left having a centrai angle of 01 ° 55' S4", a radius of 5839.58 feet, a chord bearing of North 61° 57' 43" West, a chord distance of 196.86 feet and an arc length of 196.86 feet to a point for corner, from which a broken concrete monument found for reference bears North 64° 30' S2" West, a chord distance of 323.39 feet and along said curve, an arc length of 323.44 feet; THENCE North 28° 53' 25" East departing the Northerly line of said State Highway Loop 28£3, and across said DISD tract and Drainage Easement, for a distance of 458.29 feet to the POINT OF BEGINNING, and containing 1.247 acres of land, more or less. � . 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O ..C-+ Rf w o � �U � � � o � Z � N � m a� m� � � m � fU W �o O ZU � � 1� � � o � W � N 4 om a ,� a a W � {fi W � ti z w ti � ti � Z m W � � � z w Y � � � w � � � 0 U z 0 Z w 0 � N C N � ,� N L M d > � w �or�e � W � � $og� o C �""a� p % �5�� z ? �°� m � � � � � ��� � ' ����% / �'PS.. � �� � '4,� : Z �••'�L%/ .� :�> o.� Li�W �� ^ tn N�a :f- e� ��� O�N :ttfad' W:� v� :`�,d' � o : Q �o '�O �b.•♦ .~. J/ .�S� �' � W W _ � ) i d- � �p -bN�'"O .. ° � � > N N 3 U O Z _ � N � o� � � � � 7 3 � � � > o �,�- -�Q� AGENDA DATE: DEPARTMENT: ACM: SUBJECT AGENDA INFORMATION SHEET May6,2014 Parks and Recreation Department John Cabrales, Jr. �� Consider adoption of an ordinance approving a City sponsorship in an amount not to exceed $13,500 of in-kind services and resources for the 2014 Denton Air Show to be held at the Denton Enterprise Airport on June 14, 2014; and providing an effective date. BACKGROUND The Denton Air Show Committee requests the City's participation as a sponsor at the same level as previous years. Various City departments have provided in-kind services and resources including staff, equipment, supplies, and facilities. Established in 1984, the Denton Air Show is directed by the non-profit Denton Airfair, Inc., which today continues its mission to inspire education and the history of aviation at the Denton Enterprise Airport. The Air Show anticipates between 9,000 - 15,000 attendees and 35-45 vendors. Coordinated by David Schultz Airshows LLC, the Air Show offers a mixture of aerobatic displays, vintage warbirds with formation flying and military demonstrations. For the past several years, the military pilots have done presentations to the summer camps offered by Parks and Recreation. Prior to the Air Show opening on Saturday morning, there will be a breakfast with the pilots that will be open to the public. PRIOR ACTION/REVIEW This is the 30th Annual Denton Air Show and the City has provided support for the past events. In the 2014 Budget, the City Council approved $10,240 in HoteUMotel Occupancy Tax (HOT) funds for the Denton Air Show. FISCAL INFORMATION An estimated cost to provide the requested in-kind services and facilities is $13,388. The total costs of in-kind services, facilities, and HOT Funds are $23,628, for which the City is recognized as a sponsor at a level equal to the in-kind value. Agenda Information Sheet May 6, 2014 Page 2 EXHIBITS 1: In-kind Services and Resources provided by City of Denton 2: Ordinance — Air Show Sponsorship Respectfully submitted: �►��- �y'�� Emerson Vorel, Director Parks and Recreation Prepared by: � ��� Janie McLeod Community Events Coordinator Exhibit 1 In-Kind Services and Resources Provided by City of Denton to Denton Air Show 2013 and Proposed 2014 City In-Kind City City Equipment & Waived HOT Total Costs Contribution Personnel Personnel Supplies Fees Funds* Reg. Time Overtime Parks & Recreation $3,840 $3,840 Police $6,898 $6,898 Airport Staff $1,450 $1,200 $2,650 Total In-Kind Services $13,388 HOT Funds $10,240 $10,240 Grand Total $3,840 $8,348 $1,200 $10,240 $23,628 * HOT funds are approved in a separate budget. HOT Funds were included to show the total of the City's contribution to Denton Air Show. The proposed in-kind services for 2014 are estimated to be the same as 2013. O:\Agendas\CABRALES AGENDA ITEMS\2014 Agenda Items\OS May, 2014\May 6\PARD\Airshow Sponsorship\Air Show Sponsorship (6).doc EXHIBIT 2 ORDINANCE NO. AN ORDINANCE APPROVING A CITY SPONSORSHIP 1N AN AMOUNT NOT TO EXCEED $13,500 OF IN-KIND SERVICES AND RESOURCES FOR THE 2014 DENTON AIIZ SHOW TO BE HELD AT THE DENTON ENTERPRISE AIIZPORT ON JUNE 14, 2014; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the Denton Air Show Committee is requesting the City of Denton to participate as a sponsor, at the same level as in previous years, for the event to be held at Denton Enterprise Airport on June 14, 2014; and WHEREAS, the City of Denton has sponsored up to $13,500 of in-kind services and supplies for the 2013 event which included police, staff, equipment, supplies, and facilities; and WHEREAS, in exchange for the said support the City of Denton was considered to be an event sponsor of the said event at a sponsorship level equal to the value of the in-kind service tendered; and WHEREAS, the City Council finds that it is in the public interest and benefit to the citizens of the City of Denton to participate as a sponsor at a level not to exceed $13,500 of in- kind services for the event to be held at Denton Enterprise Airport on June 14, 2014; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION l. The City Council finds that it is in the public interest and benefit to the citizens of the City of Denton to participate as a sponsor at a level not to exceed $13,500 of in- kind services and supplies, including but not limited to police, staff, equipment, supplies and facilities, and the said participation is hereby approved. SECTION 2. This ordinance shall be effective immediately upon its passage and approval. PASSED AND APPROVED this the day of , 2014. MARK A. BURROUGHS, MAYOR \ICODADIDepartmentslLegailOur pocumentsl0rdinances1141Air Show Sponsorship.doc ATTEST: JENNIFER WALTERS, CITY SECRETARY : APPROVED AS TO LEGAL FORM: ANITA BURGESS, CITY ATTORNEY BY: � � � AGENDA INFORMATION SHEET AGENDA DATE: May 6, 2014 DEPARTMENT: Parks and Recreation ACM: John Cabrales, Jr. �� SUBJECT Consider adoption of an ordinance of the City of Denton, Texas, granting the Juneteenth Celebration a three-year exception, 2014, 2015, and 2016, to the limitations imposed by Section 17-20 of the Code of Ordinances of the City of Denton, Texas, granting an increase from 70 to 75 dba loudspeaker amplification and increased hours of operation for three consecutive years, that being: June 13, 2014, 4 p.m. until 11:30 p.m. and June 14, 2014, 10 a.m. until midnight; June 12, 2015, 4 p.m. until 11:30 p.m. and June 13, 2015, 10 a.m. until midnight; June 17, 2016, 4 p.m. until 11:30 p.m. and June 18, 2016, 10 a.m. until midnight; and setting an effective date. Staff recommends approval of request. BACKGROUND The Juneteenth Celebration Committee is requesting a three-year exception to the noise ordinance for their Juneteenth Celebration. The outdoor festival is hosted annually, one weekend prior to June 19th, and held in Fred Moore Park. This event commemorates the date, June 19, 1865, when General Gordon Granger informed Texans that the Emancipation Proclamation was signed and made all sla�es free. The Juneteenth Committee's mission is to actively preserve and promote the broad spectrum of African American heritage through educational and cultural activities that benefit the City of Denton's community. The 44th Juneteenth Celebration will feature a Gospel Extra�aganza Friday evening; Saturday will include a parade, live bands, food vendors, choirs, entertainment, games, and children's activities. PRIOR ACTION/REVIEW (Council, Boards, Commissions) The City Council has approved an annual exception to the noise ordinance for the Juneteenth Celebration in prior years. This is their first request for a three-year exception to the noise ordinance. FISCAL INFORMATION There is no fiscal impact to the City of Denton. Agenda Information Sheet May6,2014 Page 2 EXHIBITS 1. Letter of Request from Juneteenth Celebration Committee 2. Proposed Ordinance Respectfully submitted: �►��- �y'�� Emerson Vorel Director of Parks and Recreation Prepared by: � ��� Community Events Coordinator EXECUTIVE COMMITTEE Willie Hudspeth Chairperson Cheylon Brown Vice-Chairperson Sharetta Lee Secretary Edward Patterson Treasurer SUB-COMMITTEES Entertainment/Gospel Darchel Levy Cheylon Brown Parade Beatrice Clay Softball Denesha Factory Vendors Bobby Givens Clark Coleman Advertising Chair/Photography Anthony Caraway Children's Games Belinda Tupper Sonya Young-Bailey Volunteer Coordinator Edward Patterson H.O.T. Funds Coordinator Nikole Chew-Jones City of Denton Liaison Janie McLeod Yf Ykr� 4rllll 1IIH:((r 1�� .. � f � 1 ��'.;�ti��t�'l���f .'�t�t� -. ..��. ��� ' � �;�� �� � � Exhibit 1 P.O. Box 51291, Denton, Texas 76206 •(940) 349-8575 April 9, 2014 Dear Mayor and Members of the City Council: The Denton Juneteenth Celebration Committee is requesting an exception of the Noise Ordinance for our annual celebration at Fred Moore Park. This request is for three years: June 13 and 14, 2014; June 19 and 20, 2015; and June 17 and 18, 2016. Also, an increase in decibels from 70 to 75, and the hours for amplified sound on Friday to be extended from 10 p.m. to 11:30 p.m. and for Saturday until midnight. Thank you for your consideration. Always promoting "Unity in the Community". -��ul�i���G L . �� Sharetta C. Lee Secretary Denton Juneteenth Celebration Committee "A reflection of our past, a celebration of our FREEDOM!" www.dentonj uneteenth.org S:1LegallOur pocwaentslOrdinances1141Juneteenth exemption from noise ordinance.doc ORL3INANCE NO. AN ORDINANCE OF THE CITY OF DENTON, TEXAS, GRANTING THE JUNETEENTH CELEBRATION A THREE-YEAR EXCEPTION, 2414, 2015, AND 2016, TO THE LIMITATI�NS IMPOSED BY SECTION 17-20 OF THE CODE OF ORDINANCES OF THE CITY OF DENTON, TEXAS, GRANTING AN 1NCREASE FROM 70 TO 75 DBA LOUDSPEAKER AMPLIFICATION AND INCREASED HOURS FOR THREE CON�ECUTIVE YEARS, THAT BEING: JLTNE 13, 2014, 4 P.M. UN�'IL 11:30 P.M. AND JLTNE 14, 2014, 10 A.M. UNTIL MIDNIGHT; JiJNE 12, 201 S, 4 P.M. UNTIL 11:30 P.M. AND JUNE 13, .2015, 10 A.M. LTNTIL MIDI�]IGHT; JCTNE 17, 20IG, 4 P.M. iJNTIL 11:30 P.M. AND JUNE 1$, 2016, 10 A.M. LINTIL MIDNIGHT; AND SETTING AN EFFECTNE DATE. WHEREAS, p�suant to § 17-20 of ihe Code of Ordinances of the City of Denton, Texas, the Juneteenth Celebration has made applicatian to the City Council far an e�ception to the pxovision of that same section restricting the opera#ion of amplified loudspeakers from Monday through Saturday after 1 Q:00 p.m. and at any time on Sunday, in connectior� with the Juneteenth Celebration annual event held at the Fred Moore Park, has req�aested a three-year exceptian be granted for 2014, 2015 and 2016, to the lixnitatio�s imposed by section 17-20 of the code af ordinances of the City of Denion, Texas, granting an increase fro�n 70 to 75 dba loudspeaker amplif cation and increased ho�xrs of opera#ion, that being: J�ne 13, 2014, 4 p.m. until 1 i 30 p.�. and June 14, 2014, 10 a.m. until midnight; June 12, 2015, 4 pm. until 11:30 p.m. and June 13, 241 S, 1 Q a.m, until midnight; June 17, 2� 16, 4 p.m, t�ntil 1�:30 p.m._and June 18, 2016, 10 a.m. Lliltll 1?11{�Tll�lt. VVI�EREAS, upon prior applicaiion and approval by the City Council of the City of Denton, Texas, the Juneteenth Celebration has consistently demonstrated aver t�e past 43 years an ability to responsibly operate amplified loudspeakers in connection vvith the Juneteenth Celebratian annual event held at Fred Moore Park, at times past the hours defined in § 17-20 af the Code of Ordinances of the City of Denton, Texas, within the public interest and wi�hout materially disturbing persons of ordinary sensibilities in the immediate vicinity #hereof; and WHEREA�, based upo�. this past history, th.e City Co�ncil o� the City of Denton, Texas finds tnat granting an noise exception for this annual event for three-consecutive years, subject to the restrictians contained herein, would serve the public interest; NOW, THEREFORE, THE COUNCIL OF TI� CITY OF DENTON HEREBY ORDAINS: SECTION 1. Pursuant to § 17-20 of the Code of Ordinances, the J�eteenth Celebration is hereby granted a three-year exception, 2014, 2015 and 2015, ta said section's 10:00 p.m lirnitation from Monday ihrough Saturday and prohibition on Sunday, and the operation of amplified loudspeakers, subject to the conditions listed below: 1. This exception to the limitations irnposed by section 17-2Q of the code a� ordinances of the city of Denton, Texas, is granted a� in connectian with the operation of the Juneteenth Celebration annual event at the Fred Maore Park, and allows at� increase frorn 70 ta 75 dba loudspeaker amplification and iricreased hours for three consecutive years, that being: June 13, 201�, 4 p.m. until 11:30 p.m. and June 14, 2014, 10 a.m. until midnight; June 12, 2015, 4 p.m. until 1130 p.m. and June 13, 2015, 10 a.m. until rnidnight; June 17, 2016, 4 p.m. until 1130 p.m. and June 18, 2016, 10 a.m. until midnight. 2. The Juneteenth Celebration agrees to take full respansibility for ensuring that the conditions of this exceptior� are met, and to take a11 reasonable measures necessary to avoid disturbing persons of orditiary sensibilities in the immediate vici�ity af #he event. 3. The Juneteenth Celebration agrees to cease using amplified loudspeakers at 1I:30 p.m. on Friday and at 12:00 midnight on Saturday. 4. Under no circumstances shall the annual event emplay the use of arnplified loudspeakers past 12:00 midnight on Friday or SatUrday. 5. Under no circumstances sha1� the annual event employ the use o£ amplified �oudspeakers that exceed 75 dba when measured from the peri.meter of the source as measured by an appraved measuxix�g instruznent. 6. This ordinance confers no personal or property ri�ts, and may be amended, modified, superseded or revaked in whole or in part at the will of the City Council of the City of Denton, Texas, wit�iout anp advance waming, hearing or compensation, for any reason at a11, or for no reason. 7. This ordinance shall be starictly construed as an exceptian granted pursuant to § 17-20 of the Code af Ordinances of the City of Dentan, Texas. The City of Denton., Texas expressly reserves unto iiself and a11 other persons any and a111ega1 reFnec�ies, civil or criininal, relating to excessive noise in connection with this annual eveni, and hereby disclaims any pramissoty or equitable e�toppel which might in any way impede the pursuit af such remedies by any person. SECTION 2. This Ordinance shali become effective immediately upon its passage and approval, and expire three years hence, unless sooner repealed, modified ar rescinded. PASSED AND APPROVED this the day of � _ , 2014. ATTEST: JENNIFER WALTERS, CITY SECRETARY � MARK A. BURROUGHS, MAYOR Page 2 of 3 APPRQVED AS TO LEGAL FORM: ANITA BURGESS, CITY ATTORNEY . �... BY: Page 3 of 3 AGENDA INFORMATION SHEET AGENDA DATE: May 6, 2014 DEPARTMENT: Parks and Recreation Department � ACM: John Cabrales, Jr. SUBJECT Consider adoption of an ordinance approving a City sponsorship in an amount not to exceed $13,500 of in-kind services and resources for the Juneteenth Celebration to be held in Fred Moore Park on June 13-14, 2014; and providing an effective date. BACKGROUND The Juneteenth Committee requests the City's participaticipation as a sponsor at the same level as previous years. Various City departments have provided in-kind services and resources including staff, equipment, supplies, and facilities. The Juneteenth Celebration is organized by community volunteers and estimates approximately 3,000 attendees and 25-30 vendor booths. PRIOR ACTION/REVIEW This is the 44t Juneteenth Celebration and the City has provided support for each year of the event. In the 2014 Budget, the City Council approved $12,430 in HoteUMotel Occupancy Tax (HOT) funds for the Juneteenth Celebration. FISCAL INFORMATION An estimated cost to provide the requested in-kind services and facilities is $13,384. The total cost of in-kind services, facilities, and HOT Funds is $25,814, for which the City is recognized as a sponsor at a level equal to the in-kind value. EXHIBITS 1. In-Kind Services and Resources Provided by City of Denton 2. Proposed Ordinance Respectfully submitted: �►,�- ���� . Emerson Vorel, Director Parks and Recreation Prepared by: � ��� Community Events Coordinator Exhibit 1 In-Kind Services and Resources Provided by City of Denton to Juneteenth Celebration 2013 and Proposed 2014 City In-Kind City City Equipment & Waived HOT Total Costs Contribution Personnel Personnel Supplies Fees Funds* Reg. Time Overtime Parks & Recreation $1,024 $2,678 $162 $3,984 $7,848 Police $5,536 $5,536 Total In-Kind $13,384 Services HOT Funds $12,430 $12,430 Grand Total $1,024 $8,214 $162 $3,984 $12,430 $25,814 * HOT funds are approved in a separate budget. HOT Funds were included to show total of City's contribution to Juneteenth Celebration. The proposed in-kind services for 2014 are estimated to be the same as 2013. 11CODAD1DepartmentslLegallOur pocumentsl0�rdinances114Uuneteenlh Celebeation Sponsorship.docx E�iibit 2 ORDINANCE NO. AN ORDINANCE APPROVING A CITY SPONSORSHIP IN AN AMOUNT NOT T4 EXCEED $13,500 OF iN-KIND SERVICES AND RESOURCES F�R THE JLTI�TETEENTH CELEBRATION T O BE HELD 1N FRED M OORE PARK ON JUNE 1 3-14, 2p14; AND FROVIDING AN EFFECTIVE DATE. WHEREAS, the Juneteet�tl� Celebratian is requesting the City of Denton to partici�ate as a sponsor, at the same level as in pzevxous yeaxs, far the event to be he�d in Fred Moore Park on June 13-14, 2014; and WHEREA�, the City of Denton has spo�sozed up to $13,500 of in-kind services and supplies for the 2013 event which included police, park staff, equipment, supplies, and facilities; and WHEREAS, in exchange for the said support the Ciiy of Denton was considered to be an event sponsor of the said even.t at a sponsorsl�ip level equal to the value of the in-kind service tendered; and WHEREAS, the City Couzlcil finds tY�at it is in the public interest and benefit to the citizens of t1-ie City of Dentan ta participate as a sponsor at a level not to exceed $13,500 of in- kind services for the event to be held in Fred Moore Park on June 13-14, 2014; NOW, THEREFORE, THE COUNCIL QF THE CITY OF DENTON HEREBY ORDATNS: SECTION 1. The City Cawrzcil finds #hat it is in the public interest and benefit to the citizens of the City of Denton to participate as a sponsor at a Ievel not to exceed $13,500 of in- kind services and supplies, including but not limited to police, park staff, equipment, supplies and facilities, and the said participation is hereby approved. �ECTTON 2. This ordinance shall be effective izx�xaediateIy upon its passage and approval. PASSED AND APPROVED this the day of , 2014. MARK A. BURROUGHS, MAY�R IICflDADIDepartmentsl%egallOur pocumentsl0rdinances114Uuneteenil� Cele6ration Sponsorship.docx E�iibit 2 ATTEST: JENNIFER WALTERS, CITY SECRETARY I: • APPROVED AS T� LEGAL FORM: ANITA BURGESS, CITY ATTORNEY � � BY: AGENDA INFORMATION SHEET AGENDA DATE: May 6, 2014 DEPARTMENT: Engineering Services ACM: Jon Fortune �'� SUBJECT Consider adoption of a resolution of the City of Denton, Texas, providing the City's position to the Texas Department of Transportation pertaining to its proposed Turnback Program; and providing an effective date. BACKGROUND The Texas Department of Transportation (TxDOT) has been moving towards implementation of a"turn back" program for some time now, primarily as a cost savings measure for the State. Staff previously discussed a proposed position on the turn back program at Mobility Committee and subsequently issued a letter to the TxDOT Area Engineer, Nancy Cline, P.E. on January 15, 2014. City Council was subsequently provided with an informal report on the matter. Additional general information on the program is shown on Exhibit 4. TxDOT is setting aside a"one-time" pool of funding in the amount of $100 million for cities within a Metropolitan Planning Organization (MPO) that volunteer to take part in the program. It is staff's understanding that the funding is available on a"first come, first serve" basis and is to be used on future projects (the mechanism for its use and the projects on which it can be used are not clearly established at this time). One of the requirements for participation in the turn back program is the adoption of a resolution of the City Council stating a willingness to participate and specifying at what level of participation (assume ownership of all, parts or some of the TxDOT roadways under consideration as part of the program). Staff has taken the letter sent to Ms. Cline and used it as the basis for preparation of two versions of such a resolution. The first version (see Exhibit 5 for "Option 1") essentially converts the language from the letter into positive statements about what the City finds acceptable. The second version (see Exhibit 6 for "Option 2") differs in that it states that FM 1515 should remain a TxDOT roadway and strongly encourages TxDOT to improve it to a secondary arterial section inasmuch as it serves as an intermodal freight connection between IH35W, the Denton Airport and the Airport Industrial Park. Staff presented these resolutions to Mobility Committee for discussion and recommendation on May 2, 2014 and will have the recommendation of the Mobility Committee available for City Council at their meeting on May 6, 2014. OPTIONS l. Approve Option 1 Resolution. 2. Approve Option 2 Resolution. 3. Consider and approve any alternate options recommended by Mobility Committee as applicable. 4. Decline to recommend approval of any of the listed options and provide staff with alternative language or direction. RECOMMENDATION Staff recommends approval of the resolution as shown in Exhibit 6(Option 2). PRIOR ACTION/REVIEW (Council, Boards, Commissions) 1. Mobility Committee Meeting of January 14, 2014. 2. Informal Staff Report to City Council on January 17, 2014. 3. Mobility Committee Meeting of May 2, 2014. FISCAL INFORMATION Not applicable. BID INFORMATION Not applicable. EXHIBITS L Minutes from Mobility Committee Meeting of January 14, 2014. 2. January 15, 2014 Letter to Nancy Cline, P.E. 3. January 17, 2014 Informal Staff Report to City Council. 4. TxDOT Turn Back Presentation from March 27, 2014. 5. Resolution — Option 1. 6. Resolution — Option 2. Respectfully submitted, Frank G. Payne, P.E. City Engineer 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 r�►u�� ���� MOBILITY COMMITTEE AGENDA ITEM #1 DRAFT MINUTES City Council Mobility Committee Tuesday, January 14, 2014 After determining that a quorum of the Mobility Committee of the Denton City Council was present, the Committee convened into a meeting on Tuesday, January 14, 2014 at 1:34 p.m. in the City Council Work Session Room, 215 E. McKinney Street, Denton, Texas. Present: Mayor Pro Tem, Pete Kamp; Committee Council Member, Dalton Gregory and Council Member, Kevin Roden Also Present: Mark Nelson, Director of Transportation; Frank Payne, City Engineer; Lindsey Baker, Intergov Relations and Public Information Officer; Alison Ream, Assistant to the City Manager; Dee Leggett, DCTA; Jim Cline, DCTA; Richard Huckaby, DCTA; John Polster, ITS; and Kim Mankin, Administrative Supervisor. OPEN MEETING l. Consider approval of the Mobility Committee of the Denton City Council meeting minutes of December 10, 2013. Approved as circulated 26 2. Receive a report and hold a discussion regarding City of Denton response to Texas 27 Department of Transportation Turnback Program. 28 29 30 31 Frank Payne, City Engineer, talked about this item. Kamp stated that the backup was very through and thanked Payne for the great information. 32 Payne stated that he, Jon Fortune and Howard Martin met with Nancy Kline and talked about the 33 potential impacts. There has been some correspondence prepared but not sent (to TxDOT). The 34 financial information that was included was based off some gross numbers for construction. 35 Also estimated miles turned into lane miles to show the cost if the roads were actually owned 36 37 38 39 and had to increase to the needed capacity and maintenance costs. Staff needs to give the State a position from the City which is included in this backup. Martin has been talking with Kline about this. Payne went over the list with Martin and was in agreement with the response. Payne was unsure if this would be in a letter signed by the Mayor or the City Manager. The State has 40 been told they would have a response by the end of the month. With this Committee's 41 concurrence staff would like to tell them that there is no reason Loop 288 doesn't need to be 42 under TxDOT's maintenance. That one they would need to keep. On Hwy 377 right now it is 43 disjointed, there is a section that is turned back without connectivity. Rather than to simply say 44 TxDOT needs to hold on to that section, it has been talked to the State before about re-routing Mobility Committee Meeting Draft Minutes December 10, 2013 Page 2 of 3 1 Hwy 377 and go with I-35E to Loop 288 so that is a more logical route rather than running it 2 through town. Hwy 77 and FM 2164 within the Loop, as long as the roadway have an acceptable 3 OCI level or can we receive funding to get them to an acceptable OCI level. There are water and 4 wastewater lines that are in Elm and Locust that need to be replaced. Those lines are in the 5 utility CIl' and we are working on bidding those jobs out. Payne talked to Kline and told her the 6 City can't wait any longer to upgrade the lines so the City will bid the jobs with a temporary 7 patch. It is also a way to keep the pressure on and let them know we need move forward with : 9 10 11 12 13 14 15 those projects. Gregory asked when you say a temporary patch, there is a temporary patch on Burning Tree and it is very rough; will this be the same. Payne stated it would be more of a stable temporary patch and suggested he would look into the problem on Burning Tree. Gregory was concerned that Elm and Locust would be very rough for a long period of time. Payne added that it wouldn't be (rough), it will be more durable and hopefully seamless. Gregory asked if the full Council would see the letter before it would be sent to TxDOT. Payne stated with the time constraints he would like to send it with the agreement of this Committee. 16 Kamp stated that this isn't the first time Council has talked about this. If this is agreed upon then 17 an informal staff report could be sent to the full CounciL Kamp stated that she and Martin 18 visited with Nancy Kline two years ago regarding this subject matter. Kamp talked in Austin 19 using Elm and Locust as examples of ones that the City of Denton wants back Kamp has talked 20 with Nelson and Polster about the City of Denton being a positive example for this program as 21 opposed to negative. Kamp told Payne that his plan is a very good plan, everything that has been 22 put in including the financial portion and practical and that the City of Denton wants to work 23 with TxDOT as partners in this program. Part of the point that TxDOT was making was that 24 they will re-hab the streets before they are turned over. Polster added that he believes Payne is 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 on an expedited schedule because the State has made available $100 million for negotiations with entities that will accept the roads. It is a first come first served state wide. Bill Hale is adamant that his communities that intend to take on streets get as much of the funds as possible. Payne agreed. Kamp stated that this coming up now would not be a surprise to any of the Council an informal staff report would be fine. Gregory stated that at one point he has heard that Hwy 377 would be moved over to Carroll Boulevard, now it is to Loop 288. Why was this decided on. Payne answered the change was made early to get everything within the Loop off system and on to our maintenance program. Everything on Loop 288 from Hwy 380 to I-35 has already been moved out, the utilities have already been relocated. Staff felt like it would be the best for utilities and the system. Roden asked in the informal staff report if Payne would add information about the funding possibility and that is the timing constraints. Kamp stated in knowing this has already been worked on; it is more of an opportunity for the City. Mobility Committee Meeting Draft Minutes December 10, 2013 Page 3 of 3 2 Kamp lastly stated that the information that was presented was very positive and the Committee 3 affirms. 4 5 Kamp let Payne know that is exactly what she was looking for. Payne will get the letter ready 6 and attach to the informal report for Council. � -`� ���� EXHIBIT 2 { �, CiT`Y � CJF 901A TEXAS ST. DENiOW TEXAS i62t19 •( 1349-891 t? •�AX (8401349-8959 ENt�/MEEt?lMt� SERViCES January 15, 2014 Nancy Cline, PE, Area Engineer TxDOT Dallas District, Denton Ofiice Texas Department of Transportation 2624 W. Prairie Denton, TX 76201 Re: Texas Department of Transportation Propased Turn Back Pragram Dear Ms. Cline: This letter is intended to convey ta you the City of Denton's position on the "turn back" program that the Texas Department of Transportation (TxDOT) has proposed for implementation as it applies to Denton, Texas. The roadways that TxDOT has discussed far turn back to Denton are shown on the attached map. The City has noted that there are a few inaccuracies/problems with the map and proposal as received from TxDOT: l. The map shows FM 42$ from US Hwy. 77 (Locust) to Loop 2$8 (approximately 3.48 lane miles), FM 426 from US Hwy. 77 (Locust) to Woodrow (approximately 5.041ane miles), and FM 2181 from IH35E to Lillian Miller (approximately 7.52 lane miles) as being turned over to the City. These three sections of these roads are designated as TxDOT roadways, but they are already maintained by the City of Denton. 2. US Hwy. 377 appears to be disjointed between IH35E and US Hwy. 3$0. Generally there appears ta be a lack of cannectivity between State roadways resulting from the proposed turn back. 3. The lack of consideration of emergency routes or responses in the event of a highway or freeway shutdown (where would vehicles be routed off IH35E in the event of a total shutdawn %r instance). 4. Additional O&M considerations such as mowing, drainage, signs and markings, etc. It appears that the State would like to cede awnership and the attendant aperation and maintenance (O&M) responsibility for a total of approximately 115.34 lane miles of TxDOT roadway to the City af Denton based an the attached map. With the elimination �r -. -. . � . .� . . Nancy Cline, P.E., Area Engineer January 15, 2014 Page 2 af those sections of roadway the City already maintains (listed above), the adjusted tatal is approximately 99.301ane miles. Assuming that this transfer is done without expanding the capacity of any of these roadways (FM 426 to a secondary arterial or FM 2181 ta a primary arterial as currently planned by TxDOT), this transfer represents an approximate additional $0.9 miilionfyear in annual O&M dallars just for the roadway (does not include drainage, signs, signals, mowing, etc.). If the State expands FM 426 and FM 21$1 as planned prior to turning them back, it appears this would increase the lane miles to the City by approxirnately 21.5 miles, increasing the total lane miles for O&M to 120.8 and the additional annual O&M dollars to $1.1 million/year. As previously discussed with you, the City is amenable to accepting some roadways for operation and maintenance, depending on the condition of the roadways proposed to be transferred to the City at the time of their transfer, such condition being deiined by the City to a level of service life that would be considered acceptabie, and depending on the lacation of the roadways in question. With some assistance fram Denton County, the State has previousiy budgeted far and designed improvements ta FM 426 from just west of Woadraw Lane to east of Billy Ryan High School and to FM 21$1 from its intersection wi�h Lillian Miller south and east to the city limits line with Corinth. It is the City's position that these raadway widening and improvement prajects need to be carried out by TxDOT as planned. In addition to FM 426 and FM 2181, the conditian of Elm and Locust (US 77/37?) have eroded and planned utility upgrades along their lengths make the complete rebuild of these two roadways an expected necessity. FM 1515 and FM 1830 are both thought to be in need of a complete rebuild. The City's response or position on the proposed turn back is as fallows: l. Loop 28$ needs to be retained by TxDOT far ownership and O&M in its entirety. There is no scenario that is apparent to the City of Denton where this roadway shouid not be an integral part of the State's highway system, particularly since it serves as an ardinance based truck route around the City and a relief route to the interstate highway in the event of a shutdown or emergency on IH35E. 2. US Hwy 377 — Rather than having US Hwy 377 routed up Fort Worth Drive and then Elm/Locust ta and from US Hwy 380 (University Drive), it is suggested that the route designation be switched at the intersection of US Hwy 377 and IH35E such that US Hwy 377 diverts to IH35E and then to Loap 288 untii it intersects with US Hwy 380 on the east side of town. This change will preserve the connectivity of US Hwy 377 through Denton. 3. US Hwy 7� and FM 2164 — For US Hwy 77 from IH35E north and west through town to IH35N and for FM 2164 from the split at Elm Street north to Loop 28$, the City is willing to consider ownership of these raadways. For the Dallas Drive Nancy Cline, P.E., Area Engineer January 15, 2014 Page 3 and Elm Street (north and west of the split with Locust) sections of US Hwy 77 the City will consider accepting ownership of these roadways "as is" pending verification that their overall condition index (OCI) is acceptable. For Elm and Locust Streets between Dallas Drive and the split of US Hwy 77 and FM 2164 and for FM 2164 north of this split to Loop 288, the City will not accept ownership of these sections of roadways unless or until TxDOT either (a) improves their condition to an acceptable OCI or minimum design life or (b} provides the City of Denton with funding to improve the condition of these segments to that mir�imum acceptable OCI or design life. 4. FM 426 (McKinney Street) — From US Hwy. 77 (Locust) to Woodrow this section of roadway is already maintained by the City af Denton. TxDOT has already budgeted for the widening and improvement of FM 426 from just west of Woodrow out past Billy Ryan High Schoal. The Ciry of Denton wi11 consider accepting the ownership and attendant O&M responsibility for the section of FM 426 that is planned for improvement by TxDOT if the improvements are carried out as planned. For the section of FM 426 that extends east of Billy Ryan High School to the roadway's terminus, the City will consider accepting ownership of this roadway pending verifieation that its overall condition index (OCI) is aceeptable. If the OCI is not acceptable, then the City will consider accepting ownership if TxDOT will agree to either (a) imprave its condition to an acceptable OCI or minimum design life or (b) provide the City of Denton with funding to improve the condition of this segment to that minimum acceptable OCI or design life. 5. FM 2181 (Te�sley Lane) — Fram IH35E to Lillian Miller (7.52 lane miles) this section of roadway is already maintained by the City of Denton. TxDOT has already budgeted for the widening and improvement of FM 2181 from Lillian Miller south and east to the city limit border with Corinth. It is the position of the City af Denton that the ownership and attendant O&M responsibility for this roadway should be retained by TxDOT. 6. FM 1$30 (Country Club Road} — It is the position of the City of Denton that the ownership and attendant O&M responsibility for this roadway should be retained by TxDOT. 7. FM 1515 (Airport Road) — The City is not aware of any plans by TxDOT to widen ar improve FM 1515 between IH35E/Bonnie Brae Road and the Denton Municipal Airport beyond the possible replacement of the bridge over IH35W in conjunction with the future widening of that highway. The section between IH35W and Dentan Municipal Airport is a two lane rural road that the City would like to see irnproved to secondary arteriai capacity (four lane divided section with 110' of ROW). The City would like to know the State's wiliingness to improve this roadway to the listed capacity in conjunction with the City accepting ownership of it. If TxDOT is unwilling to perform actual improvements to the roadway, the City may consider accepting ownership of FM 1515 pending verification that its overall condition index (OCI) is acceptable. If the OCI is not Nancy Cline, P.E., Area Engineer January 15, 2014 Page 4 acceptable, then the City may cansider accepting ownership if TxDOT will agree to either (a) improve its condition to an acceptable OCI or minimum design life or (b) pravide the City of Denton with funding to imprave the condition of this roadway to that minimum acceptable OCI ar design life. We appreciate your assistance and consideration in this matter. If you have any questions or thoughts concerning the City's stance on the turn back program please do not hesitate to contact me. Please contact me after TxDOT has had a chance to review this letter and let me know when you wauld like ta meet to discuss this further. Sincerely, `"� ` Fr nk G. Payne, P.E. City Engineer Attachments 9tfi� 43�'' � ��s� �se .. ..... 316� ..... � za 42A a�sa xa� +z� P,utir�v. Date: January 17, 2014 INFORMAL STAFF REPORT TO MAYOR AND CITY COUNCIL SUBJECT: EXHIBIT 3 Report No. 2014-003 Texas Department of Transportation (TxDOT) proposed program to "turn back" roadways to municipalities. BACKGROUND: The Texas Department of Transportation (TxDOT) has been contemplating a"turn back" program for a number of months as a means of cost savings to the State. The attached AIS and backup was presented to the Mobility Committee on January 14, 2014. The consensus reached at Mobility Committee was that the AIS reflected the position that the City should take on the matter. Staff moved forward with authoring a letter to TxDOT relating the City's position on January 15, 2014, a copy of which is also attached. Staff explained to the Mobility Committee that the reason for moving forward with a letter prior to the end of January 2014 was twofold: TxDOT had requested a response from Denton by the end of January; and the timeline set forth by TxDOT was based on the availability of funding from the State to supplement the program. In other words, TxDOT has approximately $100 million available to the affected municipalities to pay for improvements to roadways that are accepted by the municipalities for ownership on a first come, first served basis. Although this seems like a large amount of funding, given the number of roadways involved these funds will likely be allocated quickly. ATTACHMENT(S): Mobility Committee backup from January 14, 2014 Letter to Nancy Cline dated January 15, 2014. STAFF CONTACT: Frank G. Payne, P.E. 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C6 � O (n � .� C6 � � � O � � � � � � .� � a--� �U � � O � � o � � � � � O C6 CN6 � �� > � C6 � � � ' O � � C6 � � �� O � � � � � � � U � C6 }, � � O Q � O � � � � . � a--� C6 Q �U a-=� � C6 Q O � � O � � � O 0 � U O � � � a-=� �U O � O Q � � � .� � � � Q O z . � � U � �O � Q � C6 � � � � � .� O .� Q � a� � a--� O 0 � U � a--� � � � � � � .� � .; � � � LL . •� � � � a--� C6 U � � U a-=� � Q � � � � � c6 � � � c� o � a� �— > � � � � (n � � � � Q � � — O � � � � � � �> � c6 � (n � U � � •— C6 � � U � O � — •� � C6 � � � � � � � O � � � O � � � p O 0 � U � Q C6 � � 0 .� � O � � c6 � � � c� U � � .� � C6 O � � U C6 � � � � � � O � � � � � � Q W � C6 � � c6 � � � � 0 � � � .�O�A � O O 0 � � � � � � � � .� � .; � � � � ■ ■ ■ � � U � �O � Q O C�6 > � � � Q EXHIBIT 5 RESOLUTION NO. R2014- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DENTON, TEXAS, PROVIDING THE CITY'S POSITION TO THE TEXAS DEPARTMENT OF TRANSPORTATION PERTAINING TO ITS PROPOSED TURNBACK PROGRAM; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the State of Texas owns and maintains a system of highways and roadways in the City of Denton, Texas, pursuant to Transportation Code, Section 201.103; and WHEREAS, Chapter 311 of the Transportation Code provides the City of Denton exclusive dominion control and jurisdiction over and under the public streets within its corporate limits and authorizes the City to enter into agreements with the State of Texas to fix responsibilities for the maintenance, control, supervision, and regulation of State highways within and through the City's corporate limits; and WHEREAS, Section 221.002 of the Transportation Code authorizes the State, at its discretion, to enter into agreements with cities to fix responsibilities for maintenance, control, supervision, and regulation of State highways within and through the corporate limits of such cities; and WHEREAS, the State of Texas acting through its Executive Director of the Texas Department of Transportation ("TXDOT") has made it known to the City that the State proposes to transfer ownership of right-of-way (ROW) and the attendant maintenance and operation of State highways within the City of Denton, hereinafter to be known as the TXDOT "Turnback Program"; and WHEREAS, the City Council has previously adopted a"Municipal Maintenance Agreement" (hereafter the "Agreement") by and between the State of Texas and the City of Denton, Texas setting forth the responsibilities of the two parties with respect to maintenance and operation of State highways within the City of Denton; and WHEREAS, the City of Denton's participation in the "Turnback Program" and full or partial acceptance of the right-of-way and attendant maintenance and operation of State highways within the City of Denton is hereby acknowledged as being on a purely voluntary basis and will ultimately result in a modification of the Agreement, if enacted; and WHEREAS, the State of Texas requires an adopted resolution from the City of Denton, Texas setting forth its agreement to participate in the "Turnback Program" in order to proceed with the transfer of right-of-way ownership, the attendant maintenance and operation responsibilities for State highways, and the procurement of any available State funding which may be associated with such actions; NOW, THEREFORE, THE COUNCII, OF THE CITY OF DENTON HEREBY RESOLVES: SECTION l. The findings and recitations contained in the preamble of this resolution are incorporated herein by reference as if fully set forth herein. SECTION 2. The City Council of the City of Denton hereby affirms its commitment to participate in the "Turnback Program" subject to the following terms and conditions: 1. US Hwy 77 and FM 2164 — For US Hwy 77 from IH35E north and west through town to IH35N and for FM 2164 from the split at Elm Street north to Loop 288, the City will accept ownership of these roadways if certain minimum conditions are met. For the Dallas Drive and Elm Street (north and west of the split with Locust) sections of US Hwy 77 the City will accept ownership of these roadways "as is" pending verification that their overall condition index (OCI) is acceptable (greater than OCI 90). For Elm and Locust Streets between Dallas Drive and the split of US Hwy 77 and FM 2164 and for FM 2164 north of this split to Loop 288, the City will accept ownership of these sections of roadways when TXDOT either (a) improves their condition to an acceptable OCI of greater than 90 and widens FM 2164 from this split to Loop 288 to a four lane divided section or (b) provides the City of Denton with acceptable funding to make said roadway and capacity improvements. 2. US Hwy 377 routing could be modified such that at the intersection of US Hwy 377 and IH35E it is diverted south and east along IH35E to Loop 288 and then north along Loop 288 until it intersects US Hwy. 380 on the east side of town. If TXDOT does in fact elect to revise this route, the City of Denton will accept ownership of US Hwy 377 from IH35E north and east to Locust Street pending verification that the OCI of these sections of roadway exceeds a minimum value of 90. If these sections of roadway do not meet the minimum acceptable OCI, then the City will accept ownership of these sections of roadways when TXDOT either (a) improves their condition to an acceptable OCI of greater than 90 or (b) provides the City of Denton with acceptable funding to make said roadway and capacity improvements. 3. FM 426 (McKinney Street) — TXDOT has already budgeted for the widening and improvement of FM 426 from just west of Woodrow Lane out past Billy Ryan High School. The City of Denton will accept the ownership and attendant operation and maintenance responsibility for the section of FM 426 from US Hwy. 77 to a point approximately 1.5 miles east of Loop 288 when (a) TXDOT improves the section from US Hwy. 77 to just west of Woodrow Lane to an OCI level greater than 90 or provides the City of Denton with acceptable funding to improve the condition of this segment to the minimum acceptable OCI level of greater than 90; and (b) TXDOT proceeds with the improvements of the section from just west of Woodrow Lane to a point approximately 1.5 miles east of Loop 288 as planned. For the section of FM 426 that extends east of Billy Ryan High School to the roadway's terminus, the City will accept ownership of this roadway pending verification that its OCI is acceptable (greater than 90). If the OCI is not acceptable, then the City will accept ownership of this section of roadway when TXDOT either (a) improves its condition to the minimum acceptable OCI of greater than 90 or (b) provides the City of Denton with acceptable funding to improve the condition of this segment to the minimum acceptable OCI of greater than 90. 4. FM 1515 (Airport Road) — TXDOT does not currently have plans to widen or improve FM 1515 between IH35E/Bonnie Brae Road and the Denton Municipal Airport beyond the possible replacement of the bridge over IH35W in conjunction with the future widening of that highway. The section between IH35W and Denton Municipal Airport Page 2 of 3 should be improved from the current two lane rural road to secondary arterial capacity prior to the City accepting ownership of the roadway. 5. The City of Denton declines to accept ownership and attendant maintenance and operation responsibilities for Loop 288, FM 2181 or FM 1830. SECTION 3. This Resolution shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the day of , 2014. ATTEST: JENNIFER WALTERS, CITY SECRETARY : APPROVED AS TO LEGAL FORM: ANITA BURGESS, CITY ATTORNEY : Page 3 of 3 MARK A. BURROUGHS, MAYOR EXHIBIT 6 RESOLUTION NO. R2014- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DENTON, TEXAS, PROVIDING THE CITY'S POSITION TO THE TEXAS DEPARTMENT OF TRANSPORTATION PERTAINING TO ITS PROPOSED TURNBACK PROGRAM; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the State of Texas owns and maintains a system of highways and roadways in the City of Denton, Texas, pursuant to Transportation Code, Section 201.103; and WHEREAS, Chapter 311 of the Transportation Code provides the City of Denton exclusive dominion control and jurisdiction over and under the public streets within its corporate limits and authorizes the City to enter into agreements with the State of Texas to fix responsibilities for the maintenance, control, supervision, and regulation of State highways within and through the City's corporate limits; and WHEREAS, Section 221.002 of the Transportation Code authorizes the State, at its discretion, to enter into agreements with cities to fix responsibilities for maintenance, control, supervision, and regulation of State highways within and through the corporate limits of such cities; and WHEREAS, the State of Texas acting through its Executive Director of the Texas Department of Transportation ("TXDOT") has made it known to the City that the State proposes to transfer ownership of right-of-way (ROW) and the attendant maintenance and operation of State highways within the City of Denton, hereinafter to be known as the TXDOT "Turnback Program"; and WHEREAS, the City Council has previously adopted a"Municipal Maintenance Agreement" (hereafter the "Agreement") by and between the State of Texas and the City of Denton, Texas setting forth the responsibilities of the two parties with respect to maintenance and operation of State highways within the City of Denton; and WHEREAS, the City of Denton's participation in the "Turnback Program" and full or partial acceptance of the right-of-way and attendant maintenance and operation of State highways within the City of Denton is hereby acknowledged as being on a purely voluntary basis and will ultimately result in a modification of the Agreement, if enacted; and WHEREAS, the State of Texas requires an adopted resolution from the City of Denton, Texas setting forth its agreement to participate in the "Turnback Program" in order to proceed with the transfer of right-of-way ownership, the attendant maintenance and operation responsibilities for State highways, and the procurement of any available State funding which may be associated with such actions; NOW, THEREFORE, THE COUNCII, OF THE CITY OF DENTON HEREBY RESOLVES: SECTION l. The findings and recitations contained in the preamble of this resolution are incorporated herein by reference as if fully set forth herein. SECTION 2. The City Council of the City of Denton hereby affirms its commitment to participate in the "Turnback Program" subject to the following terms and conditions: 1. US Hwy 77 and FM 2164 — For US Hwy 77 from IH35E north and west through town to IH35N and for FM 2164 from the split at Elm Street north to Loop 288, the City will accept ownership of these roadways if certain minimum conditions are met. For the Dallas Drive and Elm Street (north and west of the split with Locust) sections of US Hwy 77 the City will accept ownership of these roadways "as is" pending verification that their overall condition index (OCI) is acceptable (greater than OCI 90). For Elm and Locust Streets between Dallas Drive and the split of US Hwy 77 and FM 2164 and for FM 2164 north of this split to Loop 288, the City will accept ownership of these sections of roadways when TXDOT either (a) improves their condition to an acceptable OCI of greater than 90 and widens FM 2164 from this split to Loop 288 to a four lane divided section or (b) provides the City of Denton with acceptable funding to make said roadway and capacity improvements. 2. US Hwy 377 routing could be modified such that at the intersection of US Hwy 377 and IH35E it is diverted south and east along IH35E to Loop 288 and then north along Loop 288 until it intersects US Hwy. 380 on the east side of town. If TXDOT does in fact elect to revise this route, the City of Denton will accept ownership of US Hwy 377 from IH35E north and east to Locust Street pending verification that the OCI of these sections of roadway exceeds a minimum value of 90. If these sections of roadway do not meet the minimum acceptable OCI, then the City will accept ownership of these sections of roadways when TXDOT either (a) improves their condition to an acceptable OCI of greater than 90 or (b) provides the City of Denton with acceptable funding to make said roadway and capacity improvements. 3. FM 426 (McKinney Street) — TXDOT has already budgeted for the widening and improvement of FM 426 from just west of Woodrow Lane out past Billy Ryan High School. The City of Denton will accept the ownership and attendant operation and maintenance responsibility for the section of FM 426 from US Hwy. 77 to a point approximately 1.5 miles east of Loop 288 when (a) TXDOT improves the section from US Hwy. 77 to just west of Woodrow Lane to an OCI level greater than 90 or provides the City of Denton with acceptable funding to improve the condition of this segment to the minimum acceptable OCI level of greater than 90; and (b) TXDOT proceeds with the improvements of the section from just west of Woodrow Lane to a point approximately 1.5 miles east of Loop 288 as planned. For the section of FM 426 that extends east of Billy Ryan High School to the roadway's terminus, the City will accept ownership of this roadway pending verification that its OCI is acceptable (greater than 90). If the OCI is not acceptable, then the City will accept ownership of this section of roadway when TXDOT either (a) improves its condition to the minimum acceptable OCI of greater than 90 or (b) provides the City of Denton with acceptable funding to improve the condition of this segment to the minimum acceptable OCI of greater than 90. 4. FM 1515 (Airport Road) — TXDOT does not currently have plans to widen or improve FM 1515 between IH35E/Bonnie Brae Road and the Denton Municipal Airport beyond the possible replacement of the bridge over IH35W in conjunction with the future widening of that highway. Since this roadway is an intermodal freight connection Page 2 of 3 between IH35W, the Denton Airport and the Airport Industrial Park, the City feels this roadway should continue to be a TxDOT facility and strongly encourages TxDOT to improve the roadway between IH35W and Denton Municipal Airport from the current two lane rural roadway to a secondary arterial section. The City is willing to partner with TxDOT in any practical way possible to implement these roadway improvements as soon as practically possible. 5. The City of Denton declines to accept ownership and attendant maintenance and operation responsibilities for Loop 288, FM 2181 or FM 1830. SECTION 3. This Resolution shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the day of , 2014. ATTEST: JENNIFER WALTERS, CITY SECRETARY : APPROVED AS TO LEGAL FORM: ANITA BURGESS, CITY ATTORNEY : Page 3 of 3 MARK A. BURROUGHS, MAYOR AGENDA INFORMATION SHEET AGENDA DATE: May 6, 2014 DEPARTMENT: Engineering Services ACM: Jon Fortune � SUBJECT Consider adoption of an ordinance of the City Council of the City of Denton, Texas, approving an agreement for reconstruction of existing Union Pacific Bridge-Cooper Creek, M.P. 716.40- Choctaw Subdivision, Denton, Texas by Union Pacific Railroad Company, a Delaware corporation, providing for the expenditure of funds therefor; providing an effective date. ($135,000). BACKGROUND The City of Denton retained Jacobs Engineering Group to analyze flood mitigation measures in the Cooper Creek drainage basin as part of the slate of projects associated with City Council's approval of the sale and delivery of approximately $7 million dollars in certificates of obligation (COs) in October 2007. Jacobs prepared a report entitled "Cooper Creek Flood Mitigation Preliminary Engineering" in July 2009 that set forth a number of alternative mitigation measures, including the construction of the detention pond at Strickland Middle School which has since been completed. In addition to looking at the potential benefits of regional detention ponds, the report also discussed various measures to improve capacity within the basin downstream of these ponds. One of the downstream projects involved the construction of improvements to the City's bridge in existing Mingo Road just west of Loop 288 as well as the adjoining Union Pacific Railroad (UPRR) Bridge in order to achieve a 100-year design storm capacity in these structures. Jacobs' analysis showed that the existing UPRR structure had a design storm capacity close to the 50- year event, which would determine or control the capacity of the City's new bridge on Mingo Road (the City's bridge is upstream of the UPRR bridge). The report talked briefly about the possibility of increasing the capacity of the railroad's bridge, but the consultant assumed that this was not an option and instead looked at a high flow bypass channel under the UPRR line to attain the necessary additional capacity. Jacobs' recommendations included raising the surface of Mingo Road for approximately 1,000-feet, increasing the capacity of the City's culverts in Mingo Road to match the existing UPRR bridge capacity and adding a high flow bypass channel and two to four 60-inch diameter by 160-feet long culverts under the railroad. The number of culverts to be installed depended on whether or not maximum detention (3 ponds) was added upstream in the basin. Since the City was only installing one pond at that time because of available funding, the option selected involved the use of four bypass culverts. The intent of adding culverts under the UPRR line along with the increased capacity of the City's bridge Agenda Information Sheet May 6, 2014 Page 2 would be for both structures to pass the 100-year storm event. Jacobs' report listed a preliminary opinion of probable construction cost for this project as $1,158,300, with approximately $600,000 of this cost represented by the bypass channel. Following discussions with UPRR on their requirements for installing the bypass culverts, staff asked UPRR if they would instead consider replacing their bridge, which is an older timber structure, with a new structure having a 100-year design storm capacity if the City participated in the costs of this upgrade. The benefit of this option was to avoid constructing the bypass culverts and channel, which were projected to be expensive to construct as well as labor intensive from an operations and maintenance standpoint, and instead place the capacity improvements within the main channel. After somewhat lengthy discussions back and forth, UPRR agreed that this option was desirable and moved forward with their design of the railroad bridge. Staff proposed that the City's share of construction should be around 20%, which is consistent with local participation on other transportation projects. UPRR concurred and informed staff that the City's share in the railroad's project would be an estimated $135,000 and that their construction could be underway as early as fall 2012. This dollar figure is approximately $465,000 less than that projected for the bypass channel option recommended in the Jacob's report. UPRR was informed by staff that this dollar amount was acceptable to the City and was asked to draw up a contract to this effect. After some delays within UPRR, the contract was received by the City in February 2014. The savings to the City from not installing the bypass channel will be redirected into achieving a full 100-year capacity through the City's Mingo Road Bridge. As discussed previously herein, this structure's improvements as recommended by Jacobs were intended to match the existing UPRR bridge's capacity, or approximately a 50-year design. Detailed construction costs for these improvements have not been prepared as yet, but it is anticipated that the differential costs for the larger structure and roadway improvements will not eclipse the amount saved by pursuing the agreement with UPRR It is worth noting that the construction dollars as listed herein from the earlier information prepared by Jacobs Engineering was based on very preliminary project schematics and 2009 construction costs. OPTIONS 1. Approve the funding for the agreement with the Union Pacific Railroad. 2. Reject the funding for the agreement with the Union Pacific Railroad. RECOMMENDATION Staff recommends approval of the agreement between the City of Denton and the Union Pacific Railroad Company in the amount of $135,000.00 for the widening and improvement of the existing Union Pacific Bridge-Cooper Creek, M.P. 716.40-Choctaw Subdivision, Denton, Texas. PRIOR ACTION/REVIEW (Council, Boards, Commissions) Not applicable. Agenda Information Sheet May 6, 2014 Page 3 FISCAL INFORMATION The City's share of the funding for this project will come from 650046455.1360.40100. BID INFORMATION Not applicable. EXHIBITS 1. Ordinance. 2. Union Pacific Railroad Company Bridge Reconstruction Agreement. Respectfully submitted, ��.. � �����������. �:.. � Frank G. Payne, P.E. City Engineer ORDINANCE NO. 2014 - AN ORDINANCE OF THE CITY COUNCII, OF THE CITY OF DENTON, TEXAS, APPROVING AN AGREEMENT FOR RECONSTRUCTION OF EXISTING UNION PACIFIC BRIDGE - COOPER CREEK M.P. 716.40 — CHOCTAW SUBDIVISION, DENTON, TEXAS BY UNION PACIFIC RAILROAD COMPANY, A DELAWARE CORPORATION, PROVIDING FOR THE EXPENDITURE OF FUNDS THEREFOR; PROVIDING AN EFFECTIVE DATE. WHEREAS, the City of Denton, Texas has requested that Union Pacific Railroad Company ("Union Pacific"), a Delaware Corporation, improve the existing Cooper Creek Bridge Lane under Union Pacific's track and right-of-way at Mile Post 716.40 - Choctaw Subdivision, City of Denton, Denton County, Texas; and WHEREAS, the City and Union Pacific ha�e entered into an "Agreement for Reconstruction of Existing Union Pacific Bridge — Cooper Creek, M.P. 716.40 — Choctaw Subdivision, Denton, Texas" (hereafter the "Agreement") wherein Union Pacific will construct the improvements and the City shall pay the fixed sum of $135,000; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION l. The City Council of the City of Denton hereby approves the Agreement in substantially the form as attached hereto and made a part hereof. SECTION 2. The City Manager, or his designee, is hereby authorized to execute the Agreement and to carry out the duties and responsibilities of the City, including the expenditure of funds as provided in the Agreement. SECTION 3. This Ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the day of , 2014. MARK A. BURROUGHS, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY : APPROVED AS TO LEGAL FORM: ANITA BURGESS, CITY ATTORNEY : R�C0115I1'ilCt1011 Ot EY1Stlt1� UT11011 Pc�Cl�1G Bl�ici�e C001)er Ct'eei{ M,�'. 716.40 - Clioctativ Sub�i�ision D�NTON,TX THIS AGR�EMENT, executed iit duplicate tliis day oi , 2014, by ��id beE�veeEt LTNION PACIFIC Rt��LROAD COMPANY, a Delai���•a corpoi•atio�f (liereinafte�• tlie "Railroac["), aiid CITY OF D�NTON, a tti��itiicipal cor�oratioi� of tt�e Stake of TEXAS (herei��a�ter tlie "Politic�l Body"), WiTNESSETH: RECITALS; The Folitical Boc�y has req��ested t��� C�ail�•oat! to i��i�yove tlie existit�g Coo�ar Creek Bcidge L�t�e t�«c{er Railraad's tr�ck at�d ��ight oF �vay at �riile Post 716.�4 - Ctiock��v Subdivisioii, i�i City of DaE�to�y, De��to�� Cot���ty, Texas #o svi�ic� tile Raili•o�d is ag�'ee�ble, �13t solely upon ter�iis aifd conciitions laerei�ia#ter set foit(�. AGREEM �N`I': NOW THEREFOR�, iif COI151CI�!'c�il0I1 of tf�e premises a�id of tl�e �romises a�id co�idifiot�s }�erai��Tfte�� set fo�•th, the pa��tias �ereto ag��ee as follorvs: 1. Tl�e Railroad sfialf fiirnish all labor, n��terial, e�r�i}�meni a��d s��pe��visioii for, a��c� stiall i•econstrt�ct tiie eYisting hridge at �tile post 71C�,40 � Cf�octa�v S�ibdivisio», iii City of Dento��, Dento�i Cout�ty, TeYas, �s sho�v�� genecally on Railro�d's prittt c3�ted Yfay I2, 20I3, m�rkecl �xhibit A, l�e�•eko �ttached �nd ltie�'eby made a pa�•t liereof. 2. Upo�t executio�� of tl�is agreement, tiie Political Body si�ail pay ti�e Rai�road a fr�n anc� iiYed s►i�n �f Orte H��ridred Tlfirty-Five Tlioiisa��d Doll�rs {$t35,000.00) for �he wo�°k perfarn�ed a�id iiiaterials s«pplie� by tlta Rai�coaci purs«ant to Sectio�� I al�ove, as sucEi work and materials ace described i�t tt�e aftac��inent datec� May 12, 2013,1���rked �xl►ibit B, ltereto attacl�ed and liereby n�ac�e a pa�rt he��eof. 3, If Political Body's coYikractor(s) is/are perforining aj�y �vorlc dasc��i�ed ixi Sectio�� I above, 1l�e�� the Politic�i Body sl�ali reqiii�•e its coiitractor{s) to exec��ke tlte Railraad's sta��da��d a��t� curc'eut for��� of Cont��acto�'s Riglit of Errt�y Agceement. Politicai Body ackno�vledges receipt of a copy af tlie Co��t��acto��'s Rig��t Qf Eiitiy Agt•eeine�it atid ��i�dersfa�iding of its te��ms, provisians, ai�d req��ic•ei��e��ts, a��d tivill iei€'orm its coi�te°actor(s) of ihe need to e�ect�te the Agreement. U��der na ci�•cti�ustances �vill tlte Political Dody`s ca��t��actar{s) be allo�ved onto tfte R�ilroac�'s premises �vithot�� fi�st execi�ti��g tltie Cot�ti�aetor`s �tight of ���iiy AgreeE��ent. �. Fiber o��tic cable syste��3s may be b�u�ied on ti�e Raii��oad's ��E•operty, Protectia�� of t1�e fiber aptic cable systen3s is af eYti•e��7e im;�o��t�uce si�ice �ny break ca��Jd disrapt se��vice to usei•s i•esulti��g ii� business inter�•�i�tion �»d loss of eevenue a��d pt�a�ts, Paiit�ca) Body or its cont��acto��(s} sl��li telep��ane tlte Railraad du��ing noiYT11I �1E151110SS J10[EYS ��:00 a.���. to 9:00 p.rn., Cent�•al Titiie, Mo��c�ay tt���ough Fr3d�y, e�cept holid�ys} at i-S00-33G-9[93 (aiso a 2�!-l�ot�r iiu�»ber, 7 day n�i�nbei• far e�7�erge��cy calls) to dete�•�uirie if fibe�• o�tic cable is buried anywltie��e oii t(ie Railroad's pcei��ises to �e t�se� by tt�e Politieal f3orl�� ca�• iks cot�tractor(s). I�' it is, F�alitical Ei�c�S� o�• its cantac#or(s} �viC[ te�eE�l�orle tE�e tel�c��n��7u�iic�ti�Fis c�sr�}���iy (ies) i��volveci, �ce�t��e fc��• � ca��e 1oe�tai�, aj7ci ����I�e �r'�a�igeeiieEits f+ar reCc�ct�ti�r7 0�� �tEie�� I�i°r�tect�o�i of tEie fiber optic cal�l� ��M�iqi° ia k�e�ir�»iri� �a�}� t��oi°k ai� �l�e Itailroaci's pren�ise�. 5. Tl�e Palikic�l Fio�iy, fa�° Etself aeie� %�• its suc:�:�ssars �nci assi���s, Itei'e�y rv�iVe� any right oF �ssessn�ent a�aittsf tlte I��il�'c��c{, as ��i �d��c�atit ���ope��t}� c�r���oe�•, f�r ��iy �racl ail i�y��r��er��e«ts i�jacie t�r�de�° tl�is �gi���r���a�t� 6. Cnve3i��jts herei�i sl�all i�iiu�e to oN• I�ii�c{ cack� ��'��'s s�rccessc���� a1��1 �rs�igns; �►�ovi�ietl, ��� �•igl�t of eithei� �>��•ty slaall t�� t�•��isfef•i•ed oi° assignecl, eithe�{ valunta�y oE� i��vo�t�eit�t�yr, e�ce��t by et��r�es� }�'��i#t�il �gcee�a�es�t �ccept�l�I�e ta the Railca��3, 7, Tl�e Politic�l Bocly sl�all, tivl�e�� �°etdire�g��g tt�is ag��ees��ent t� tlae �t�ilrc�ad {sigc�e��), �a�wse s��i�e t� t�e accoi�ipaf�fed t�y s��cEi C}rd�i•, R�sol�itiu��, �e �i•di���«ce af tiye gc�vei°��ing l�ody 4f tlfe T'olit�cal ��cly, p�ssec[ a�Yd a���ro��rl �s by la�v ��•escril�ec3, a��d ci��ly cei�iFie�l, �vicfie��cit�g tl�e �iktl�+���ity of the �aeesnit exe���tiitg this �gr�e�tle�ik orl f�el�a�f of tlte ��litical Bc�ciy 4vit�t tlle �otiv�e• so to t�o, a�ttl Sv�li�ch alsa avi�l certiiy t[�at fi��icfs liav� ��e�� ����E`ap►{i�t�d ��ic� ai�e avail��le foe t�ie �ayr�,eirt 4�° �t�y s��cn� kiereiE� agt�eed tc� t�e ga�ici by Politic�l Boc�y, li� WITNESS ��'N�ftC�J�, tl�e ��a'�ies 6�ereto ����e ci�il� eY�ecuteci tl�is Ag�•�ei�ie��fi �a� csf tkt� date ai�c� ye�r �rst k�erei���}�ove tiveit#eu. �� v n� #s facffir s � �� �:� sie��nt vlc�n eidenC f�1"T�S�': c�ry c����� LTNIC)�I PACIFI� RAILRC7AD CO�r��'a�NY � � ,. , , ' % � `i � � �y ��� �� ��� . � ��= � � .� �, � �.. �,. Tl�i�: � � � B � �,�� �� � +C1TY �� D�N�`QN By� ��f��; Pt��-st��rrt tc� Resoi��ti���/flt�c�ei• Da#�� He��efio �tt�c�ae�, � �chibit� Unlon Pacifc's �opper Creek Br�dge ��' �'� f .4� - CF�ac�aw S�b��v���o� t��r�b: ��w iZ, 2�7t� ; �. :�� :1��'..�_ -.,,,,,�,. '� _ �. ;� � r ' t� r � � � � € •...,"""" 1 J �� � � 1 � .+ � � .� � I � � � � �f� � � � �� f' . �t Q � � �o- � � s ? s � � ?:�F� �'s; � :; � � s-y t- � i�'�=�s'��o—�# �-`��II�. '£5-�-��_A2'—{`"�_ Y- �_ ;�� ;F6saa,�..b �r���r �$i���_��s�.:.�.s ��` k -° E���ra ����+§ .�' _ � rt��s���� ��'�� ��4 � ���k�����: � �� � � J � — � � � �� j �Ys � �f � �� �tc � �ro g�s � � �� a a'r`��`'•: a � � �'� �-T"� � �S � 6=�Y.e s,c 5=� �� a�' � z� a �-�xsP�s � �� � :: � a��s - €st F��: '�,:� ? =s e s 5.: ��'� �'�� �" PQ C � g @ _ _ ��7t+-`,. a �� �C`��n. $� E. � S � c�d�w a�� � .s g �e� s = =�`�5pe, ��s�a �!�2��i �'3'3�,�,z �" e � ��- 'f ��F_'Yy � �r°--:�� � Sa` $�sY�"' a��� •��'� ��g� 3 - �—�, z .�a • g5=s�_ ��;�:,�9�a �����°��`��� r,� -�o-' �i�c. 3t'� �s i� I b R� as�=� n � � � � :..,5 � � � ..?� S :a- 3 � - � � .� y � —_ � � C ' L �� 1 _ __'�___ ' �_'_'' 1 � i i i I 1 I -q i C I A�v i I I— � E S ) � 3 � x .s- t r _ � .:r3 � �r.3 y r�' _ _�_�^��_ �ti'___dia �� � �i� �— � _ +�.�� � � ' w � �i� ? +,� � � i � � - ----�--- -�---- - 7e-;'-..���-Y �SR ! i �# � 1 €� � � �b� p� � � � � � � �~6 � � I ' +� � r. � � 1; � � s � _- �5 � ' �L �� � b; �e�r .. .� =� .�- � r� ��3 .. :? J�� � �.__� � s �� _ � � Y� � � - �� z� �� Sg � � �a"�- � 'c� _xtr.g Y�� Sz� r �� �s� as°�� A��4 y ��a-{i� _ ,;-� _ � _;� ' � �� ��� � s � � x� � � _• _ "`_' S ✓ .�.c�.c- w.,.:.:�.'� � � __.___�� AGENDA DATE: DEPARTMENT: ACM: SUBJECT AGENDA INFORMATION SHEET May 6, 2014 Materials Management Bryan Langley ���, Questions concerning this acquisition may be directed to Kevin Gunn at 349-8595 Consider adoption of an ordinance accepting competitive proposals and awarding a contract for Cisco Networking Equipment and SmartNet Maintenance on Cisco Networking Equipment for the City of Denton; providing for the expenditure of funds therefor; and providing an effective date (RFP 5492-awarded to Presidio Networked Solutions Group, LLC in the three (3) year not- to-exceed amount of $2,890,513). RFP BACKGROUND INFORMATION The Cisco Systems, Inc. Network and Datacenter equipment provides collaborative network access, telecommunications, data communications, and server components for all City of Denton departments across all City of Denton sites for operational and mission critical services including, but not limited to Email, Enterprise Resource Planning (ERP), Utility Billing, Park Maintenance, Municipal Court Case Management and Billing, Public Safety Dispatch and Records, and the City of Denton Phone System. Network and Datacenter equipment provides delivery of data through applications, mobility, cloud computing, and other similar technologies. Technology typically has a lifecycle of six to seven years before changes in software and new equipment begin to make it obsolete. Much of the City of Denton's existing network infrastructure is coming to the end of its lifecycle and requires a refresh of the technology to maintain reliable operation and support by the manufacturer. Maintaining the support and maintenance for the technology is critical to provide a high level of service to City departments, residents and businesses in the City of Denton. The City of Denton is experiencing rapid growth. New facilities will be added regularly over the next several years. These facilities require new network infrastructure to provide centralized access to City of Denton network resources and voice communications. Some of these facilities such as the Pecan Creek Wastewater Administration building and the Linda McNatt Animal Shelter, have as-yet undefined plans for network infrastructure. Estimates for these undefined projects have been included in the RFP 5492 pricing. Additionally this contract will provide funding for the downtown area wireless network project. Estimates of other potential projects were also developed based on past history. Table 1 provides a listing of planned and projected projects as well as contingency amounts for future projects. Agenda Information Sheet May 6, 2014 Page 2 RFP INFORMATION Project Description Estimated 3-Year Expenditure Network equipment / Software $927,197 SmartNet Maintenance $503,304 Professional Services $400,909 Projected additional equipment $431,000 Projected additional professional services $240,000 Future Potential Projects $388,103 Total $2,890,513 Table 1 BASIS FOR SELECTION Requests for Proposals were sent to 346 suppliers. In addition, specifications were placed on the Materials Management website for prospective suppliers to download and advertised in the local newspaper. Four (4) proposals were received, evaluated and ranked based upon the published criteria shown on Exhibit l. The proposer's original pricing is shown on Exhibit 2. During the evaluation process, the lowest-priced respondent, Netsync Network Solutions, notified the City that their RFP pricing was tied to the State of Texas Department of Information Services (DIR) contract which expires on May 18, 2014. The evaluation committee consisting of staff from Technology Services Administration, Denton Municipal Electric, and Materials Management took this information into consideration during the review process. Based on the evaluation criteria percentages, Presidio Networked Solutions Group, LLC (Presidio) received the highest evaluated score. Presidio has an excellent performance history on prior City projects, offered a short delivery time frame, and provided competitive pricing. Staff is not aware of local vendors that provide this equipment and service. RECOMMENDATION Award a contract for Cisco Networking Equipment and SmartNet Maintenance on Cisco Networking Equipment for the City of Denton to Presidio Networked Solutions Group, LLC in the three (3) year not-to-exceed amount of $2,890,513. This amount includes a contingency for unspecified projects and costs that may develop within the three year contract period. PRINCIPAL PLACE OF BUSINESS Presidio Networked Solutions Group, LLC Lewisville, TX Agenda Information Sheet May 6, 2014 Page 3 ESTIMATED SCHEDULE This is an initial one (1) year contract with options to extend the contract for two (2) additional one (1) year periods, with all terms and conditions remaining the same. The cost for the Cisco SmartNet maintenance is due on December 31, 2014. The individual project expenditures will occur throughout the three year contract period. FISCAL INFORMATION Funding for this item will be budgeted in various Technology Services operating accounts depending on the service or equipment provided. Each using department is charged a cost allocation as part of the budget process. 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E o p F 4 4 � o �' � E a 0 � �I � 3 - _� w « Z � ol �I T W Z II XI XI I NI L Y ZI yl Z E a r ^5,, c E n A o E W °� a z � o a ;: T W � � I c, _ � � � O � � � a m � � a• o . o �I � « � a � mi 'M"i m �n N � m c » v' '.. » n 'n �i x w Q I XI �� YI Z Y ZI c�. r��j W T o V.. ��: r/LJ — . .... ....... ....... ....... ....... _ a` � o � � •a U `o 3 w �`+ U y U � Z °' — _ � y�� W �¢ _ � o, - _ � s a = � � s °' � V _ �p F U W � U Q � - a` �� a _ — � W d w °.`' 3� C — s � a V U u u > _ Q F � - _ — F y — _ fq � _ — � 3 3 U �� W N = � fn Z C7 C L � � Y W x x x x v � C F N � � F N Q � C � F N y� N E v�i v'�i vfOi v^i � � N C 'o N 0 � N C � A a T 0 � W � W W v EXHIBIT 3 CONTRACT BY AND BETWEEN CITY OF DENTON, TEXAS AND PRESIDIO NETWO D SOLUTIONS GROUP, LLC (RFP #5492) THIS CONTRACT is made and entered into this day of A.D., 2014, by and between Presidio Networked Sol���i��a� ��r��i�{�, i�I��', �i li�nitud i�������tY �c���'��nY� whose address is 1955 Lakeway Drive, Suite ?�i7, C,�rvs�v����> ��'L��� �����- ����'�i�����'��` ���[���`��� to as "Contractor," and the CITY OF DENTOi�, "�[`c���, a l��lt�� �'�4� r����j�ici��l c,«r;�ca�������r�y hereinafter referred to as "City," to be effective �.���n �������'c��r�1 ��t` t��e L��nLc�t�► C���Y '�'���i���� �i�'� subsequent execution of this Contract by the C����t���� C.'ity NC�����;��` €�r ���� ���ly� �:�iil��ar°ir��3. designee. For and in consideration of the covenants and agreements contained herein, and for the mutual beneiits to be obtained hereby, the parties agree as follows: � �' 1 � - Supplier shall provide products and/or services in accordance with the City's document 1�Ia Y# 5��:�`� C`i��c� N�t��rc��•I�i��, t:c �zi �r���z1t ����� `����¢u•il'+ic,t �'I�ti.z�t����r�c.�g a copy of which is on file �r � �� at the office of Purchasing Agent and incorporated herein for all purposes. The Contract consists of this written agreement and the following items which are attached hereto and incorporated herein by reference: (a) C'�ty c`�f D�:�'��c� �t��i����W�� `i�i•���� ����ci �'cs�i�.lit�c���� (��1��1��t "r�"�� (b) 1�ec�u�si l:c��� �'i•��a��s�� (a��� �'il� �t l��e ���i��e �f` ih� I�ur�c����i��� A��n�); (c) 5����:,i�.l "�cz•����; ar�ci �'4�iyc{�ti����r� (i?:��1��1aii `�i��')� (d) lr�s�z�•G����� f��c���ir�i����7t� ��{�xl�it�zt `��""�; (e) �Rc�r�x1 �'It� ._ �'c���l�ict t�i C�ai�,�°��t �����tica��a����.ire �����i1�il "L�#'�; (� Contractor's Proposal. (Exhibit °°E"); These documents make up the Contract docurnents and what is called for by one shall be �� h�z�c�i��� �� i�' c��11��� ��-�s• l�y ��Ii� �r� t��� �����1 of an inconsistency or conflict in any of the ��.��������� ��4 xh� �:'c�r�tl•���� �����1�����1���, t��� i��c�€�sistency or conflict shall be resolved by giving ���,�,�,������� ��r;�� �� �1�� �,�•����;,�� ���a��i�sc�� i�l��� �� the contract documents in the order in which ����:�r ���, 1i�t��1 t�l�c�v'e�. �1������ ��,��«���i� �hall be referred to collectively as "Contract Documents." IN WITNESS WHEREOF, the parties of these presents have executed this agreement in the year and day first above written. . . ,, • , .• : .�•��� � .� � ��� •� . ��� . •�� ��� • . � � ��� . : C O l`�!' I' l� A��!" +C� �� �f � � � �� �� p� ��`���`�� ' � � �� BY: ' �_.. �.r � . �� AUTHORIZED SIGNATURE Date: � °�� � � � Name. � y �-, ��a � f � .�� Title: � �r�� � � ��°��-� � s �.�.._._ ��G�� 5�����a PHONE NUMBER � �rr�� ��- pr�,�'t��� EMAIL ADDRESS 1 1 ! : ;�' ':, � " � � . �, �' � � � i These standard Terms and Conditions and the Terms and Conditions, Specifications, Drawings and other requirements included in the City of Denton's solicitation are applicable to Contracts/Purchase Orders issued by the City of Denton hereinafter referred to as the City or Buyer and the Seller herein after referred to as the Bidder, Contractor or Supplier. Any deviations must be in writing and signed by a representative of the City's Procurement Department and the Supplier. No Terms and Conditions contained in the Sellers Proposal response, Invoice or Statement shall serve to modify the terms set forth herein. If there is a conflict between the provisions on the face of the Contract/Purchase Order these written provisions will take precedence. By submitting an Offer in response to the Solicitation, the Contractor agrees that the Contract shall be governed by the following terms and conditions, unless exceptions are duly noted and fully negotiated. Unless otherwise specified in the Contract, Sections 3, 4, 5, 6, 7, 8, 20, 21, and 36 shall apply only to a Solicitation to purchase Goods, and Sections 9, 10, 11 and 22 shall apply only to a Solicitation to purchase Services to be performed principally at the City's premises or on public rights-of-way. 1. CONT CTOR'S OBLIGATIONS. The Contractor shall fully and timely provide all deliverables described in the Solicitation and in the Contractor's Offer in strict accordance with the terms, covenants, and conditions of the Contract and all applicable Federal, State, and local laws, rules, and regulations. 2. EFFECTIVE DATE/TE . Unless otherwise specified in the Solicitation, this Contract shall be effective as of the date the contract is signed by the City, and shall continue in effect until all obligations are performed in accordance with the Contract. 3. CONT CTOR TO PACKAGE DELIVE BLES: The Contractor will package deliverables in accordance with good commercial practice and shall include a packing list showing the description of each item, the quantity and unit price unless otherwise provided in the Specifications or Supplemental Terms and Conditions, each shipping container shall be clearly and permanently marked as follows: (a) The Contractor's name and address, (b) the City's name, address and purchase order or purchase release number and the price agreement number if applicable, (c) Container number and total number of containers, e.g. box 1 of 4 boxes, and (d) the number of the container bearing the packing list. The Contractor shall bear cost of packaging. Deliverables shall be suitably packed to secure lowest transportation costs and to conform to all the requirements of common carriers and any applicable specification. The City's count or weight shall be final and conclusive on shipments not accompanied by packing lists. 4. SHIPMENT UNDER SERVATION PROHIBITED: The Contractor is not authorized to ship the deliverables under reservation and no tender of a bill of lading will operate as a tender of deliverables. 5. TITLE & SK OF LOSS: Title to and risk of loss of the deliverables shall pass to the City only when the City actually receives and accepts the deliverables. 6. DELIVERY TE S AND T NSPORTATION CHARGES: Deliverables shall be shipped F.O.B. point of delivery unless otherwise specified in the Supplemental Terms and Conditions. Unless otherwise stated in the Offer, the Contractor's price shall be deemed to include all delivery and transportation charges. The City shall have the right to designate what method of transportation shall be used to ship the deliverables. The place of delivery shall be that set forth the purchase order. 7. GHT OF INSPECTION AND JECTION: The City expressly reserves all rights under law, including, but not limited to the Uniform Commercial Code, to inspect the deliverables at delivery before accepting them, and to reject defective or non-conforming deliverables. If the City has the right to inspect the Contractor's, or the Contractor's Subcontractor's, facilities, or the deliverables at the Contractor's, or the Contractor's Subcontractor's, premises, the Contractor shall furnish, or cause to be furnished, without additional charge, all reasonable facilities and assistance to the City to facilitate such inspection. 8. NO PLACEMENT OF DEFECTIVE TENDER: Every tender or delivery of deliverables must fully comply with all provisions of the Contract as to time of delivery, quality, and quantity. Any non-complying tender shall constitute a breach and the Contractor shall not have the right to substitute a conforming tender; provided, where the time for performance has not yet expired, the Contractor may notify the City of the intention to cure and may then make a conforming tender within the time allotted in the contract. 9. PLACE AND CONDITION OF WO : The City shall provide the Contractor access to the sites where the Contractor is to perform the services as required in order for the Contractor to perform the services in a timely and efficient manner, in accordance with and subject to the applicable security laws, rules, and regulations. The Contractor acknowledges that it has satisfied itself as to the nature of the City's service requirements and specifications, the location and essential characteristics of the work sites, the quality and quantity of materials, equipment, labor and facilities necessary to perform the services, and any other condition or state of fact which could in any way affect performance of the Contractor's obligations under the contract. The Contractor hereby releases and holds the City harmless from and against any liability or claim for damages of any kind or nature if the actual site or service conditions differ from expected conditions. 10. WO FORCE A. The Contractor shall employ only orderly and competent workers, skilled in the performance of the services which they will perform under the Contract. B. The Contractor, its employees, subcontractors, and subcontractor's employees may not while engaged in participating or responding to a solicitation or while in the course and scope of delivering goods or services under a City of Denton contract or on the City's property . i. use or possess a firearm, including a concealed handgun that is licensed under state law, except as required by the terms of the contract; or ii. use or possess alcoholic or other intoxicating beverages, illegal drugs or controlled substances, nor may such workers be intoxicated, or under the influence of alcohol or drugs, on the job. C. If the City or the City's representative notifies the Contractor that any worker is incompetent, disorderly or disobedient, has knowingly or repeatedly violated safety regulations, has possessed any firearms, or has possessed or was under the influence of alcohol or drugs on the job, the Contractor shall immediately remove such worker from Contract services, and may not employ such worker again on Contract services without the City's prior written consent. Immigration: The Contractor represents and warrants that it shall comply with the requirements of the Immigration Reform and Control Act of 1986 and 1990 regarding employment verification and retention of verification forms for any individuals hired on or after November 6, 1986, who will perform any labor or services under the Contract and the Illegal Immigration Reform and Immigrant Responsibility Act of 1996 ("IIRIRA) enacted on September 30, 1996. 11. COMPLIANCE WITH HEALTH, SAFETY, AND ENVIRONMENTAL GULATIONS: The Contractor, it's Subcontractors, and their respective employees, shall comply fully with all applicable federal, state, and local health, safety, and environmental laws, ordinances, rules and regulations in the performance of the services, including but not limited to those promulgated by the City and by the Occupational Safety and Health Administration (OSHA). In case of conflict, the most stringent safety requirement shall govern. The Contractor shall indemnify and hold the City harmless from and against all claims, demands, suits, actions, judgments, fines, penalties and liability of every kind arising from the breach of the Contractor's obligations under this paragraph. Environmental Protection: The Respondent shall be in compliance with all applicable standards, orders, or regulations issued pursuant to the mandates of the Clean Air Act (42 U.S.C. §7401 et seq.) and the Federal Water Pollution Control Act, as amended, (33 U.S.C. §1251 et seq.). 12. INVOICES: A. The Contractor shall submit separate invoices in duplicate on each purchase order or purchase release after each delivery. If partial shipments or deliveries are authorized by the City, a separate invoice must be sent for each shipment or delivery made. B. Proper Invoices must include a unique invofce number, the purchase order or delivery order number and the master agreement number if applicable, the Department's Name, and the name of the point of contact for the Department. Invoices shall be itemized and transportation charges, if any, shall be listed separately. A copy of the bill of lading and the freight waybill, when applicable, shall be attached to the invoice. The Contractor's name, remittance address and, if applicable, the tax identification number on the invoice must exactly match the information in the Vendor's registration with the City. Unless otherwise instructed in writing, the City may rely on the remittance address specified on the Contractor's invoice. C. Invoices for labor shall include a copy of all time-sheets with trade labor rate and deliverables order number clearly identified. Invoices shall also include a tabulation of work-hours at the appropriate rates and grouped by work order number. Time billed for labor shall be limited to hours actually worked at the work site. D. Unless otherwise expressly authorized in the Contract, the Contractor shall pass through all Subcontract and other authorized expenses at actual cost without markup. E. Federal excise taxes, State taxes, or City sales taxes must not be included in the invoiced amount. The City will furnish a tax exemption certificate upon request. 13. PAYMENT: A. All proper invoices need to be sent to Accounts Payable. Approved invoices will be paid within thirty (30) calendar days of the City's receipt of the deliverables or of the invoice being received in Accounts Payable, whichever is later. B. If payment is not timely rnade, (per paragraph A); interest shall accrue on the unpaid balance at the lesser of the rate specifed in Texas Government Code Section 2251.025 or the maximum lawful rate; except, if payment is not timely made for a reason for which the City may withhold payment hereunder, interest shall not accrue until ten (10) calendar days after the grounds for withholding payment have been resolved. C. If partial shipments or deliveries are authorized by the City, the Contractor will be paid for the partial shipment or delivery, as stated above, provided that the invoice matches the shipment or delivery. D. The City may withhold or set off the entire payment or part of any payment otherwise due the Contractor to such extent as may be necessary on account of: i. delivery of defective or non-conforming deliverables by the Contractor; ii. third party claims, which are not covered by the insurance which the Contractor is required to provide, are filed or reasonable evidence indicating probable filing of such claims; iii. failure of the Contractor to pay Subcontractors, or for labor, materials or equipment; iv. damage to the property of the City or the City's agents, employees or contractors, which is not covered by insurance required to be provided by the Contractor; v. reasonable evidence that the Contractor's obligations will not be completed within the . time specified in the Contract, and that the unpaid balance would not be adequate to cover actual or liquidated damages for the anticipated delay; vi. failure of the Contractor to submit proper invoices with purchase order number, with all required attachments and supporting documentation; or vii. failure of the Contractor to comply with any material provision of the Contract Documents. E. Notice is hereby given that any awarded firm who is in arrears to the City of Denton for delinquent taxes, the City rnay offset indebtedness owed the City through payment withholding. F. Payment will be made by check unless the parties mutually agree to payment by credit card or electronic transfer of funds. The Contractor agrees that there shall be no additional charges, surcharges, or penalties to the City for payments made by credit card or electronic funds transfer. G. The awarding or continuation of this contract is dependent upon the availability of funding. The City's payment obligations are payable only and solely from funds Appropriated and available for this contract. The absence of Appropriated or other lawfully available funds shall render the Contract null and void to the extent funds are not Appropriated or available and any deliverables delivered but unpaid shall be returned to the Contractor. The City shall provide the Contractor written notice of the failure of the City to make an adequate Appropriation for any fiscal year to pay the amounts due under the Contract, or the reduction of any Appropriation to an amount insufficient to permit the City to pay its obligations under the Contract. In the event of none or inadequate appropriation of funds, there will be no penalty nor removal fees charged to the City. 14. T VEL EXPENSES: All travel, lodging and per diem expenses in connection with the Contract shall be paid by the Contractor, unless otherwise stated in the contract terms. 15. FINAL PAYMENT AND CLOSE-OUT: A. If a DBE/MBE/WBE Program Plan is agreed to and the Contractor has identified Subcontractors, the Contractor is required to submit a Contract Close-Out MBE/WBE Compliance Report to the Purchasing Manager no later than the 15th calendar day after completion of all work under the contract. Final payment, retainage, or both may be withheld if the Contractor is not in compliance with the requirements as accepted by the City. B. The making and acceptance of final payment will constitute: i. a waiver of all claims by the City against the Contractor, except claims (1) which have been previously asserted in writing and not yet settled, (2) arising from defective work appearing after final inspection, (3) arising from failure of the Contractor to comply with the Contract or the terms of any warranty specified herein, (4) arising from the Contractor's continuing obligations under the Contract, including but not limited to indemnity and warranty obligations, or (5) arising under the City's right to audit; and ii. a waiver of all claims by the Contractor against the City other than those previously asserted in writing and not yet settled. 16. SPECIAL TOOLS & TEST EQUIPMENT: If the price stated on the Offer includes the cost of any special tooling or special test equipment fabricated or required by the Contractor for the purpose of filling this order, such special tooling equipment and any process sheets related thereto shall become the property of the City and shall be identified by the Contractor as such. 17. RIGHT TO AUDIT: A. The City shall have the right to audit and make copies of the books, records and computations pertaining to the Contract. The Contractor shall retain such books, records, documents and other evidence pertaining to the Contract period and five years thereafter, except if an audit is in progress or audit findings are yet unresolved, in which case records shall be kept until all audit tasks are completed and resolved. These books, records, documents and other evidence shall be available, within ten (10) business days of written request. Further, the Contractor shall also require all Subcontractors, material suppliers, and other payees to retain all books, records, documents and other evidence pertaining to the Contract, and to allow the City similar access to those documents. All books and records will be made available within a 50 mile radius of the City of Denton. The cost of the audit will be borne by the City unless the audit reveals an overpayment of 1% or greater. If an overpayment of 1% or greater occurs, the reasonable cost of the audit, including any travel costs, must be borne by the Contractor which must be payable within five (5) business days of receipt of an invoice. B. Failure to comply with the provisions of this section shall be a material breach of the Contract and shall constitute, in the City's sole discretion, grounds for termination thereof. Each of the terms "books" "records" "documents" and "other evidence" as used above shall be construed 7 9 ) '/ to include drafts and electronic files, even if such drafts or electronic files are subsequently used to generate or prepare a final printed document. 18. SUBCONT CTORS: A. If the Contractor identified Subcontractors in a DBE/MBE/WBE agreed to Plan, the Contractor shall comply with all requirements approved by the City. The Contractor shall not initially employ any Subcontractor except as provided in the Contractor's Plan. The Contractor shall not substitute any Subcontractor identified in the Plan, unless the substitute has been accepted by the City in writing. No acceptance by the City of any Subcontractor shall constitute a waiver of any rights or remedies of the City with respect to defective deliverables provided by a Subcontractor. If a Plan has been approved, the Contractor is additionally required to submit a monthly Subcontract Awards and Expenditures Report to the Procurement Manager, no later than the tenth calendar day of each month. B. Work performed for the Contractor by a Subcontractor shall be pursuant to a written contract between the Contractor and Subcontractor. The terms of the subcontract may not conflict with the terms of the Contract, and shall contain provisions that: i. require that all deliverables to be provided by the Subcontractor be provided in strict accordance with the provisions, specifications and terms of the Contract; ii. prohibit the Subcontractor from further subcontracting any portion of the Contract without the prior written consent of the City and the Contractor. The City rnay require, as a condition to such further subcontracting, that the Subcontractor posts a payrnent bond in form, substance and amount acceptable to the City; iii. require Subcontractors to submit all invoices and applications for payments, including any claims for additional payments, damages or otherwise, to the Contractor in sufiicient time to enable the Contractor to include same with its invoice or application for payment to the City in accordance with the terms of the Contract; iv. require that all Subcontractors obtain and maintain, throughout the term of their contract, insurance in the type and amounts specified for the Contractor, with the City being a named insured as its interest shall appear; and v. require that the Subcontractor indemnify and hold the City harmless to the same extent as the Contractor is required to indemnify the City. C. The Contractor shall be fully responsible to the City for all acts and omissions of the Subcontractors just as the Contractor is responsible for the Contractor's own acts and omissions. Nothing in the Contract shall create for the benefit of any such Subcontractor any contractual relationship between the City and any such Subcontractor, nor shall it create any obligation on the part of the City to pay or to see to the payment of any moneys due any such Subcontractor except as may otherwise be required by law. D. The Contractor shall pay each Subcontractor its appropriate share of payments made to the Contractor not later than ten (10) calendar days after receipt of payment from the City. 19. WA NTY-PRICE: A. The Contractor warrants the prices quoted in the Offer are no higher than the Contractor's current prices on orders by others for like deliverables under similar terms of purchase. B. The Contractor certifies that the prices in the Offer have been arrived at independently without consultation, communication, or agreement for the purpose of restricting competition, as to any matter relating to such fees with any other firm or with any competitor. C. In addition to any other remedy available, the City may deduct from any amounts owed to the Contractor, or otherwise recover, any amounts paid for items in excess of the Contractor's current prices on orders by others for like deliverables under similar terms of purchase. 20. WA NTY — TITLE: The Contractor warrants that it has good and indefeasible title to all deliverables furnished under the Contract, and that the deliverables are free and clear of all liens, claims, security interests and encumbrances. The Contractor shall indemnify and hold the City harmless from and against all adverse title claims to the deliverables. EXHIBIT 3 21. WA NTY — DELIVE BLES: The Contractor warrants and represents that all deliverables sold the City under the Contract shall be free from defects in design, workmanship or manufacture, and conform in all material respects to the specifications, drawings, and descriptions in the Solicitation, to any samples furnished by the Contractor, to the terms, covenants and conditions of the Contract, and to all applicable State, Federal or local laws, rules, and regulations, and industry codes and standards. Unless otherwise stated in the Solicitation, the deliverables shall be new or recycled merchandise, and not used or reconditioned. A. Recycled deliverables shall be clearly identified as such. B. The Contractor may not limit, exclude or disclaim the foregoing warranty or any warranty implied by law; and any attempt to do so shall be without force or effect. C. Unless otherwise specified in the Contract, the warranty period shall be at least one year from the date of acceptance of the deliverables or from the date of acceptance of any replacement deliverables. If during the warranty period, one or more of the above warranties are breached, the Contractor shall promptly upon receipt of demand either repair the non-conforming deliverables, or replace the non-conforming deliverables with fully conforming deliverables, at the City's option and at no additional cost to the City. All costs incidental to such repair or replacement, including but not limited to, any packaging and shipping costs shall be borne exclusively by the Contractor. The City shall endeavor to give the Contractor written notice of the breach of warranty within thirty (30) calendar days of discovery of the breach of warranty, but failure to give timely notice shall not impair the City's rights under this section. D. If the Contractor is unable or unwilling to repair or replace defective or non-conforming deliverables as required by the City, then in addition to any other available remedy, the City may reduce the quantity of deliverables it may be required to purchase under the Contract from the Contractor, and purchase conforming deliverables from other sources. In such event, the Contractor shall pay to the City upon demand the increased cost, if any, incurred by the City to procure such deliverables from another source. E. If the Contractor is not the manufacturer, and the deliverables are covered by a separate manufacturer's warranty, the Contractor shall transfer and assign such manufacturer's warranty to the City. If for any reason the manufacturer's warranty cannot be fully transferred to the City, the Contractor shall assist and cooperate with the City to the fullest extent to enforce such manufacturer's warranty for the benefit of the City. 22. WA NTY — SERVICES: The Contractor warrants and represents that all services to be provided the City under the Contract will be fully and timely performed in a good and workmanlike manner in accordance with generally accepted industry standards and practices, the terms, conditions, and covenants of the Contract, and all applicable Federal, State and local laws, rules or regulations. A. The Contractor may not limit, exclude or disclaim the foregoing warranty or any warranty implied by law, and any attempt to do so shall be without force or effect. B. Unless otherwise specified in the Contract, the warranty period shall be at least one year from the Acceptance Date. If during the warranty period, one or more of the above warranties are breached, the Contractor shall promptly upon receipt of demand perform the services again in accordance with above standard at no additional cost to the City. All costs incidental to such additional performance shall be borne by the Contractor. The City shall endeavor to give the Contractor written notice of the breach of warranty within thirty (30) calendar days of discovery of the breach warranty, but failure to give timely notice shall not impair the City's rights under this section. EXHIBIT 3 C. If the Contractor is unable or unwilling to perform its services in accordance with the above standard as required by the City, then in addition to any other available remedy, the City may reduce the amount of services it may be required to purchase under the Contract from the Contractor, and purchase conforming services from other sources. In such event, the Contractor shall pay to the City upon demand the increased cost, if any, incurred by the City to procure such services from another source. 23. ACCEPTANCE OF INCOMPLETE OR NON-CONFO ING DELIVERABLES: If, instead of requiring immediate correction or removal and replacement of defective or non- conforming deliverables, the City prefers to accept it, the City may do so. The Contractor shall pay all claims, costs, losses and damages attributable to the City's evaluation of and determination to accept such defective or non-conforming deliverables. If any such acceptance occurs prior to fnal payment, the City may deduct such amounts as are necessary to compensate the City for the diminished value of the defective or non-conforming deliverables. If the acceptance occurs after final payment, such amount will be refunded to the City by the Contractor. 24. RIGHT TO ASSURANCE: Whenever one party to the Contract in good faith has reason to question the other party's intent to perform, demand may be made to the other party for written assurance of the intent to perform. In the event that no assurance is given within the time specified after demand is made, the demanding party may treat this failure as an anticipatory repudiation of the Contract. 25. STOP WO NOTICE: The City may issue an immediate Stop Work Notice in the event the Contractor is observed performing in a manner that is in violation of Federal, State, or local guidelines, or in a manner that is determined by the City to be unsafe to either life or property. Upon notification, the Contractor will cease all work until notified by the City that the violation or unsafe condition has been corrected. The Contractor shall be liable for all costs incurred by the City as a result of the issuance of such Stop Work Notice. 26. DEFAULT: The Contractor shall be in default under the Contract if the Contractor (a) fails to fully, timely and faithfully perform any of its material obligations under the Contract, (b) fails to provide adequate assurance of performance under Paragraph 24, (c) becomes insolvent or seeks relief under the bankruptcy laws of the United States or (d) makes a material misrepresentation in Contractor's Offer, or in any report or deliverable required to be submitted by the Contractor to the City. 27. TE INATION FOR CAUSE: In the event of a default by the Contractor, the City shall have the right to terminate the Contract for cause, by written notice effective ten (10) calendar days, unless otherwise specified, after the date of such notice, unless the Contractor, within such ten (10) day period, cures such default, or provides evidence sufficient to prove to the City's reasonable satisfaction that such default does not, in fact, exist. In addition to any other remedy available under law or in equity, the City shall be entitled to recover all actual damages, costs, losses and expenses, incurred by the City as a result of the Contractor's default, including, without limitation, cost of cover, reasonable attorneys' fees, court costs, and prejudgment and post judgment interest at the maximum lawful rate. Additionally, in the event of a default by the Contractor, the City may remove the Contractor from the City's vendor list for three (3) years EXHIBIT 3 and any Offer submitted by the Contractor may be disqualified for up to three (3) years. All rights and remedies under the Contract are cumulative and are not exclusive of any other right or remedy provided by law. 28. TE INATION WITHOUT CAUSE: The City shall have the right to terminate the Contract, in whole or in part, without cause any time upon thirty (30) calendar days' prior written notice. Upon receipt of a notice of termination, the Contractor shall promptly cease all further work pursuant to the Contract, with such exceptions, if any, specified in the notice of termination. The City shall pay the Contractor, to the extent of funds Appropriated or otherwise legally available for such purposes, for all goods delivered and services performed and obligations incurred prior to the date of termination in accordance with the terms hereof. 29. FRAUD: Fraudulent statements by the Contractor on any Offer or in any report or deliverable required to be submitted by the Contractor to the City shall be grounds for the termination of the Contract for cause by the City and may result in legal action. 30. DELAYS: A. The City may delay scheduled delivery or other due dates by written notice to the Contractor if the City deems it is in its best interest. If such delay causes an increase in the cost of the work under the Contract, the City and the Contractor shall negotiate an equitable adjustment for costs incurred by the Contractor in the Contract price and execute an amendment to the Contract. The Contractor must assert its right to an adjustment within thirty (30) calendar days from the date of receipt of the notice of delay. Failure to agree on any adjusted price shall be handled under the Dispute Resolution process specified in paragraph 49. However, nothing in this provision shall excuse the Contractor from delaying the delivery as notified. B. Neither party shall be liable for any default or delay in the performance of its obligations under this Contract if, while and to the extent such default or delay is caused by acts of God, fire, riots, civil commotion, labor disruptions, sabotage, sovereign conduct, or any other cause beyond the reasonable control of such Party. In the event of default or delay in contract performance due to any of the foregoing causes, then the time for completion of the services will be extended; provided, however, in such an event, a conference will be held within three (3) business days to establish a mutually agreeable period of time reasonably necessary to overcome the effect of such failure to perform. 31. INDEMNITY: A. Definitions: i. "Indemnified Claims" shall include any and all claims, demands, suits, causes of action, judgments and liability of every character, type or description, including all reasonable costs and expenses of litigation, mediation or other alternate dispute resolution mechanism, including attorney and other professional fees for: (1) damage to or loss of the property of any person (including, but not limited to the City, the Contractor, their respective agents, officers, employees and subcontractors; the officers, agents, and employees of such subcontractors; and third parties); and/or (2) death, bodily injury, illness, disease, worker's compensation, loss of services, or loss of income or wages to any person (including but not limited to the agents, officers and employees of the City, the Contractor, the Contractor's subcontractors, and third parties), ii. "Fault" shall include the sale of defective or non-conforming deliverables, negligence, willful misconduct or a EXHIBIT 3 breach of any legally imposed strict liability standard. � I '• �' 1 1 1 I' 1 � 1 . �i I 1 1� , � , ' 1 , 1 1 1 . . •; • � . � . . 1 � 1'' �' I � 1 1 � ' 1' '' ' 1 � 1 '' • �' I' 1 '• �' ' 1; �� ; � �. �� � . �. � 1 '• �'' 1'; �' � . � '•' 1 ' . 1 '1 I ' 1; �' 1 '• 1' 1' . � 1 1 . � ..i� , • � , ,;� , . .; �, , � . . , 1 ' • ,1 1 32. INSURANCE: The following insurance requirements are applicable, in addition to the specific insurance requirements detailed in Attachment A. The successful firm shall procure and maintain insurance of the types and in the minimum amounts acceptable to the City of Denton. The insurance sha11 be written by a company licensed to do business in the State of Texas and satisfactory to the City of Denton. A. General Requirements: i. The Contractor shall at a minimum carry insurance in the types and amounts indicated and agreed to, as submitted to the City and approved by the City within the procurement process, for the duration of the Contract, including extension options and hold over periods, and during any warranty period. ii. The Contractor shall provide Certificates of Insurance with the coverage's and endorsements required to the City as verification of coverage prior to contract execution and within fourteen (14) calendar days after written request from the City. Failure to provide the required Certificate of Insurance may subject the Offer to disqualification from consideration for award. The Contractor must also forward a Certificate of Insurance to the City whenever a previously identified policy period has expired, or an extension option or hold over period is exercised, as verification of continuing coverage. iii. The Contractor shall not commence work until the required insurance is obtained and until such insurance has been reviewed by the City. Approval of insurance by the City shall not relieve or decrease the liability of the Contractor hereunder and shall not be construed to be a limitation of liability on the part of the Contractor. iv. The Contractor must submit certificates of insurance to the City for all subcontractors prior to the subcontractors comrnencing work on the project. v. The Contractor's and all subcontractors' insurance coverage shall be written by companies licensed to do business in the State of Texas at the time the policies are issued and shall be written by companies with A.M. Best ratings of A- VII or better. The City will accept workers' compensation coverage written by the Texas Workers' Compensation Insurance Fund. vi. All endorsements naming the City as additional insured, waivers, and notices of cancellation endorsements as well as the Certificate of Insurance shall contain the solicitation number and the following information: City of Denton EXHIBIT 3 Materials Management Department 901 B Texas Street Denton, Texas 76209 vii. The "other" insurance clause shall not apply to the City where the City is an additional insured shown on any policy. It is intended that policies required in the Contract, covering both the City and the Contractor, shall be considered primary coverage as applicable. viii. If insurance policies are not written for amounts agreed to with the City, the Contractor shall carry Umbrella or Excess Liability Insurance for any differences in amounts specified. If Excess Liability Insurance is provided, it shall follow the form of the primary coverage. ix. The City shall be entitled, upon request, at an agreed upon location, and without expense, to review certified copies of policies and endorsements thereto and may make any reasonable requests for deletion or revision or modification of particular policy terms, conditions, limitations, or exclusions except where policy provisions are established by law or regulations binding upon either of the parties hereto or the underwriter on any such policies. x. The City reserves the right to review the insurance requirements set forth during the effective period of the Contract and to make reasonable adjustments to insurance coverage, limits, and exclusions when deemed necessary and prudent by the City based upon changes in statutory law, court decisions, the claims history of the industry or financial condition of the insurance company as well as the Contractor. xi. The Contractor shall not cause any insurance to be canceled nor permit any insurance to lapse during the term of the Contract or as required in the Contract. xii. The Contractor shall be responsible for premiums, deductibles and self-insured retentions, if any, stated in policies. All deductibles or self-insured retentions shall be disclosed on the Certificate of Insurance. xiii. The Contractor shall endeavor to provide the City thirty (30) calendar days' written notice of erosion of the aggregate limits below occurrence limits for all applicable coverage's indicated within the Contract. xiv. The insurance coverage's specified in within the solicitation and requirements are required minimums and are not intended to limit the responsibility or liability of the Contractor. B. Specific Coverage Requirements: Specific insurance requirements are contained in the solicitation instrument. 33. CLAIMS: If any claim, demand, suit, or other action is asserted against the Contractor which arises under or concerns the Contract, or which could have a material adverse affect on the Contractor's ability to perform thereunder, the Contractor shall give written notice thereof to the City within ten (10) calendar days after receipt of notice by the Contractor. Such notice to the City shall state the date of notification of any such claim, demand, suit, or other action; the names and addresses of the claimant(s); the basis thereof; and the name of each person against whom such claim is being asserted. Such notice shall be delivered personally or by mail and shall be sent to the City and to the Denton City Attorney. Personal delivery to the City Attorney shall be to City Hall, 215 East McKinney Street, Denton, Texas 76201. EXHIBIT 3 34. NOTICES: Unless otherwise specified, all notices, requests, or other communications required or appropriate to be given under the Contract shall be in writing and shall be deemed delivered three (3) business days after postmarked if sent by U.S. Postal Service Certified or Registered Mail, Return Receipt Requested. Notices delivered by other means shall be deemed delivered upon receipt by the addressee. Routine communications may be made by first class mail, telefax, or other commercially accepted means. Notices to the Contractor shall be sent to the address specified in the Contractor's Offer, or at such other address as a party may notify the other in writing. Notices to the City shall be addressed to the City at 901 B Texas Street, Denton, Texas 76209 and marked to the attention of the Purchasing Manager. 35. RIGHTS TO BID, PROPOSAL AND CONTRACTUAL MATERIAL: All material submitted by the Contractor to the City shall become property of the City upon receipt. Any portions of such material claimed by the Contractor to be proprietary must be clearly marked as such. Determination of the public nature of the material is subject to the Texas Public Information Act, Chapter 552, and Texas Government Code. 36. INTELLECTUAL PROPERTY RIGHTS: The Contractor will defend any action, including a claim or suit, against the City, its offcers and employees, claiming that Products of its original manufacture or its Software infringes any Intellectual Property Rights, and will indemnify and hold the City, its officers and employees free and harmless from and against all costs and damages awarded in any such action, provided that the Contractor is notified promptly in writing of the action and at the Contractor's request and at its expense is given control of such action and all reasonably requested information and assistance to settle or defend the same. Should use of Products or Software be enjoined as a result of such action, then the Contractor shall, within a reasonable time, which in no event is a period of in excess of sixty (60) days from the date of injunction, either: (a) obtain for the City the right to continue to use the Product or Software; (b) modify or replace the Product or Software with non-infringing equipment or software; provided that the replacement equipment or software substantially conforms to the Contractor's then-current specification for the Product or Software; or (c) request the return of the Product or Software and upon its return refund the value of the Product or Software as amortized over a presumed ten (10) year straight-line depreciation period, as well as paying the City's reasonable transportation costs. Both parties shall adhere to the Uniform Commercial Code § 2-312 in regards to warranty of title and against infringement. 37. CONFIDENTIALITY: During the term of this Agreement and for a period of three (3) years thereafter, neither party shall disclose to any third person, or use for itself in any way for pecuniary gain, any Confidential Information learned from the other party during the course of the negotiations for this Agreement or during the Term of this Agreement. Upon termination of this Agreement, each party shall return to the other all tangible Confidential Information of such party. Each party shall retain in confidence and not disclose to any third party any Confidential Information without the other party's express written consent, except (a) to its employees who are reasonably required to have the Confidential Information, (b) to its agents, represeniatives, attorneys and other professional advisors that have a need to know such Confidential Information, provided that such parties undertake in writing (or are otherwise bound by rules of professional conduct) to keep such information strictly confidential, and (c) pursuant to, and to the extent of, a request or order by any Governmental Authority, including laws relating to public records. EXHIBIT 3 In all instances, both parties agree that the City is a local government entity subject to compliance with Texas Government Code 552, commonly known as the "Open Records Act". Both parties agree that records generated by a government entity, including those records held by the government entity's contractors may not be confidential, and subjected to open records requests for information. The Contractor agrees to ensure that all records requested by the City shall be delivered to the City, to effectively comply with Texas statutory requirements. 38. OWNERSHIP AND USE OF DELIVE BLES: The City shall own all rights, titles, and interests throughout the world in and to the deliverables. A. Patents. As to any patentable subject matter contained in the deliverables, the Contractor agrees to disclose such patentable subject matter to the City. Further, if requested by the City, the Contractor agrees to assign and, if necessary, cause each of its employees to assign the entire right, title, and interest to specific inventions under such patentable subject matter to the City and to execute, acknowledge, and deliver and, if necessary, cause each of its employees to execute, acknowledge, and deliver an assignment of letters patent, in a form to be reasonably approved by the City, to the City upon request by the City. B. Copyrights. As to any deliverables containing copyrightable subject matter, the Contractor agrees that upon their creation, such deliverables shall be considered as work made-for-hire by the Contractor for the City and the City shall own all copyrights in and to such deliverables, provided however, that nothing in this Paragraph 38 shall negate the City's sole or joint ownership of any such deliverables arising by virtue of the City's sole or joint authorship of such deliverables. Should by operation of law, such deliverables not be considered works made-for- hire, the Contractor hereby assigns to the City (and agrees to cause each of its employees providing services to the City hereunder to execute, acknowledge, and deliver an assignment to the City o� all worldwide right, title, and interest in and to such deliverables. With respect to such work made-for-hire, the Contractor agrees to execute, acknowledge, and deliver and cause each of its employees providing services to the City hereunder to execute, acknowledge, and deliver a work-made-for-hire agreement, in a form to be reasonably approved by the City, to the City upon delivery of such deliverables to the City or at such other time as the City may request. C. Additional Assignments. The Contractor further agrees to, and if applicable, cause each of its employees to, execute, acknowledge, and deliver all applications, specifications, oaths, assignments, and all other instruments which the City might reasonably deem necessary in order to apply for and obtain copyright protection, mask work registration, trademark registration and/or protection, letters patent, or any similar rights in any and all countries and in order to assign and convey to the City, its successors, assigns and nominees, the sole and exclusive right, title, and interest in and to the deliverables. The Contractor's obligations to execute, acknowledge, and deliver (or cause to be executed, acknowledged, and delivered) instruments or papers such as those described in this Paragraph 38 a., b., and c. shall continue after the termination of this Contract with respect to such deliverables. In the event the City should not seek to obtain copyright protection, mask work registration or patent protection for any of the deliverables, but should desire to keep the same secret, the Contractor agrees to treat the same as Confdential Information under the terms of Paragraph 37 above. 39. PUBLICATIONS: All published material and written reports submitted under the Contract must be originally developed material unless otherwise specifically provided in the Contract. When material not originally developed is included in a report in any form, the source shall be EXHIBIT 3 identified. 40. ADVERTISING: The Contractor shall not advertise or publish, without the City's prior consent, the fact that the City has entered into the Contract, except to the extent required by law. 41. NO CONTINGENT FEES: The Contractor warrants that no person or selling agency has been employed or retained to solicit or secure the Contract upon any agreement or understanding for commission, percentage, brokerage, or contingent fee, excepting bona fide employees of bona fide established commercial or selling agencies maintained by the Contractor for the purpose of securing business. For breach or violation of this warranty, the City shall have the right, in addition to any other remedy available, to cancel the Contract without liability and to deduct frorn any amounts owed to the Contractor, or otherwise recover, the full amount of such commission, percentage, brokerage or contingent fee. 42. GRATUITIES: The City may, by written notice to the Contractor, cancel the Contract without liability if it is determined by the City that gratuities were offered or given by the Contractor or any agent or representative of the Contractor to any officer or employee of the City of Denton with a view toward securing the Contract or securing favorable treatment with respect to the awarding or amending or the making of any determinations with respect to the performing of such contract. In the event the Contract is canceled by the City pursuant to this provision, the City shall be entitled, in addition to any other rights and remedies, to recover or withhold the amount of the cost incurred by the Contractor in providing such gratuities. 43. PROHIBITION AGAINST PERSONAL INTEREST IN CONTRACTS: No officer, employee, independent consultant, or elected official of the City who is involved in the development, evaluation, or decision-making process of the performance of any solicitation shall have a financial interest, direct or indirect, in the Contract resulting from that solicitation. Any willful violation of this section shall constitute impropriety in office, and any officer or employee guilty thereof shall be subject to disciplinary action up to and including dismissal. Any violation of this provision, with the knowledge, expressed or implied, of the Contractor shall render the Contract voidable by the City. The Contractor shall complete and submit the City's Conflict of Interest Questionnaire (Attachment G). 44. INDEPENDENT CONTRACTOR: The Contract shall not be construed as creating an employer/employee relationship, a partnership, or a joint venture. The Contractor's services shall be those of an independent contractor. The Contractor agrees and understands that the Contract does not grant any rights or privileges established for employees of the City of Denton, Texas for the purposes of income tax, withholding, social security taxes, vacation or sick leave beneiits, worker's compensation, or any other City employee benefit. The City shall not have supervision and control of the Contractor or any employee of the Contractor, and it is expressly understood that Contractor shall perform the services hereunder according to the attached specifications at the general direction of the City Manager of the City of Denton, Texas, or his designee under this agreement. 45. ASSIGNMENT-DELEGATION: The Contract shall be binding upon and ensure to the benefit of the City and the Contractor and their respective successors and assigns, provided however, that no right or interest in the Contract shall be assigned and no obligation shall be EXHIBIT 3 delegated by the Contractor without the prior written consent of the City. Any attempted assignment or delegation by the Contractor shall be void unless made in conformity with this paragraph. The Contract is not intended to confer rights or benefits on any person, firm or entity not a party hereto; it being the intention of the parties that there are no third party beneficiaries to the Contract. 46. WAIVER: No claim or right arising out of a breach of the Contract can be discharged in whole or in part by a waiver or renunciation of the claim or right unless the waiver or renunciation is supported by consideration and is in writing signed by the aggrieved party. No waiver by either the Contractor or the City of any one or more events of default by the other party shall operate as, or be construed to be, a permanent waiver of any rights or obligations under the Contract, or an express or implied acceptance of any other existing or future default or defaults, whether of a similar or different character. 47. MODIFICATIONS: The Contract can be modified or amended only by a writing signed by both parties. No pre-printed or similar terms on any the Contractor invoice, order or other document shall have any force or effect to change the terms, covenants, and conditions of the Contract. 48. INTERPRETATION: The Contract is intended by the parties as a final, complete and exclusive statement of the terms of their agreement. No course of prior dealing between the parties or course of performance or usage of the trade shall be relevant to supplement or explain any term used in the Contract. Although the Contract may have been substantially drafted by one party, it is the intent of the parties that all provisions be construed in a manner to be fair to both parties, reading no provisions more strictly against one party or the other. Whenever a term defined by the Uniform Commercial Code, as enacted by the State of Texas, is used in the Contract, the UCC definition shall control, unless otherwise defined in the Contract. 49. DISPUTE SOLUTION: A. If a dispute arises out of or relates to the Contract, or the breach thereof, the parties agree to negotiate prior to prosecuting a suit for damages. However, this section does not prohibit the filing of a lawsuit to toll the running of a statute of limitations or to seek injunctive relief. Either party may make a written request for a meeting between representatives of each party within fourteen (14) calendar days after receipt of the request or such later period as agreed by the parties. Each party shall include, at a minimum, one (1) senior level individual with decision- making authority regarding the dispute. The purpose of this and any subsequent meeting is to attempt in good faith to negotiate a resolution of the dispute. If, within thirty (30) calendar days after such meeting, the parties have not succeeded in negotiating a resolution of the dispute, they will proceed directly to mediation as described below. Negotiation may be waived by a written agreement signed by both parties, in which event the parties may proceed directly to mediation as described below. B. If the efforts to resolve the dispute through negotiation fail, or the parties waive the negotiation process, the parties may select, within thirty (30) calendar days, a mediator trained in mediation skills to assist with resolution of the dispute. Should they choose this option; the City and the Contractor agree to act in good faith in the selection of the mediator and to give consideration to qualified individuals nominated to act as mediator. Nothing in the Contract prevents the parties from relying on the skills of a person who is trained in the subject matter of EXHIBIT 3 the dispute or a contract interpretation expert. If the parties fail to agree on a mediator within thirty (30) calendar days of initiation of the mediation process, the mediator shall be selected by the Denton County Alternative Dispute Resolution Program (DCAP). The parties agree to participate in mediation in good faith for up to thirty (30) calendar days from the date of the first mediation session. The City and the Contractor will share the mediator's fees equally and the parties will bear their own costs of participation such as fees for any consultants or attorneys they may utilize to represent them or otherwise assist them in the mediation. 50. JU SDICTION AND VENUE: The Contract is made under and shall be governed by the laws of the State of Texas, including, when applicable, the Uniform Commercial Code as adopted in Texas, V.T.C.A., Bus. & Comm. Code, Chapter 1, excluding any rule or principle that would refer to and apply the substantive law of another state or jurisdiction. All issues arising from this Contract shall be resolved in the courts of Denton County, Texas and the parties agree to submit to the exclusive personal jurisdiction of such courts. The foregoing, however, shall not be construed or interpreted to limit or restrict the right or ability of the City to seek and secure injunctive relief from any competent authority as contemplated herein. 51. INVALIDITY: The invalidity, illegality, or unenforceability of any provision of the Contract shall in no way affect the validity or enforceability of any other portion or provision of the Contract. Any void provision shall be deemed severed from the Contract and the balance of the Contract shall be construed and enforced as if the Contract did not contain the particular portion or provision held to be void. The parties further agree to reform the Contract to replace any stricken provision with a valid provision that comes as close as possible to the intent of the stricken provision. The provisions of this section shall not prevent this entire Contract from being void should a provision which is the essence of the Contract be determined to be void. 52. HOLIDAYS: The following holidays are observed by the City: New Year's Day (observed) MLK Day Memorial Day 4th of July Labor Day Thanksgiving Day Day After Thanksgiving Christmas Eve (observed) Christmas Day (observed) New Year's Day (observed) If a Legal Holiday falls on Saturday, it will be observed on the preceding Friday. If a Legal Holiday falls on Sunday, it will be observed on the following Monday. Normal hours of operation shall be between 8:00 am and 4:00 pm, Monday through Friday, excluding City of Denton Holidays. Any scheduled deliveries or work performance not within the normal hours of operation must be approved by the City Manager of Denton, Texas or his authorized designee. 53. SURVIVABILITY OF OBLIGATIONS: All provisions of the Contract that impose continuing obligations on the parties, including but not limited to the warranty, indemnity, and EXHIBIT 3 confidentiality obligations of the parties, shall suxvive the expiration or termination of the Contract. 54. NON-SUSPENSION OR DEBA ENT CERTIFICATION: The City of Denton is prohibited from contracting with or making prime or sub-awards to parties that are suspended or debarred or whose principals are suspended or debarred from Federal, State, or City of Denton Contracts. By accepting a Contract with the City, the Vendor certifies that its firm and its principals are not currently suspended or debarred from doing business with the Federal Government, as indicated by the General Services Administration List of Parties Excluded from Federal Procurement and Non-Procurement Programs, the State of Texas, or the City of Denton. 55. EQUAL OPPORTUNITY A. Equal Employment Opportunity: No Offeror, or Offeror's agent, shall engage in any discriminatory employment practice. No person shall, on the grounds of race, sex, age, disability, creed, color, genetic testing, or national origin, be refused the benefits of, or be otherwise subjected to discrimination under any activities resulting from this RFQ. B. Americans with Disabilities Act (ADA) Compliance: No Offeror, or Offeror's agent, shall engage in any discriminatory employment practice against individuals with disabilities as defined in the ADA. 56. BUY AMERICAN ACT-SUPPLIES (Applicable to certain federally funded requirements) The following federally funded requirements are applicable, in addition to the specific federally funded requirements detailed in Attachment B. A. Definitions. As used in this paragraph — i. "Component" means an article, material, or supply incorporated directly into an end product. ii. "Cost of components" means - (1) For components purchased by the Contractor, the acquisition cost, including transportation costs to the place of incorporation into the end product (whether or not such costs are paid to a domestic firm), and any applicable duty (whether or not a duty-free entry certificate is issued); or (2) For components manufactured by the Contractor, all costs associated with the manufacture of the component, including transportation costs as described in paragraph (1) of this definition, plus allocable overhead costs, but excluding profit. Cost of components does not include any costs associated with the manufacture of the end product. iii. "Domestic end product" means- (1) An unmanufactured end product mined or produced in the United States; or (2) An end product manufactured in the United States, if the cost of its components mined, produced, or manufactured in the United States exceeds 50 percent of the cost of all its components. Components of foreign origin of the same class or kind as those that the agency determines are not mined, produced, or manufactured in sufficient and reasonably available commercial quantities of a satisfactory quality are treated as domestic. Scrap generated, collected, and prepared for processing in the United States is considered domestic. iv. "End product" means those articles, materials, and supplies to be acquired under the contract for public use. v. "Foreign end product" means an end product other than a domestic end product. vi. "United States" means the 50 States, the District of Columbia, and outlying areas. EXHIBIT 3 B. The Buy American Act (41 U.S.C. l0a - lOd) provides a preference for domestic end products for supplies acquired for use in the United States. C. The City does not maintain a list of foreign articles that will be treated as domestic for this Contract; but will consider for approval foreign articles as domestic for this product if the articles are on a list approved by another Governmental Agency. The Offeror shall submit documentation with their Offer demonstrating that the article is on an approved Governmental list. D. The Contractor shall deliver only domestic end products except to the extent that it specified delivery of foreign end products in the provision of the Solicitation entitled "Buy American Act Certiiicate". 57. GHT TO INFO ATION: The City of Denton reserves the right to use any and all information presented in any response to this solicitation, whether amended or not, except as prohibited by law. Selection of rejection of the submittal does not affect this right. 58. LICENSE FEES OR T S: Provided the solicitation requires an awarded contractor or supplier to be licensed by the State of Texas, any and all fees and taxes are the responsibility of the respondent. 59. P VAILING WAGE TES: The awarded contractor shall comply with prevailing wage rates as defined by the United States Department of Labor Davis-Bacon Wage Determination at �7t����1�������F.���l.���v!������°�.����t������t.���lia����.������ and at the Wage Determinations website �aan%dc��,,��� for Denton County, Texas (WD-2509). 60. COMPLIANCE WITH ALL STATE, FEDE L, AND LOCAL LAWS: The contractor or supplier shall comply with all State, Federal, and Local laws and requirements. The Respondent must comply with all applicable laws at all times, including, without limitation, the following: (i) §36.02 of the Texas Penal Code, which prohibits bribery; (ii) §36.09 of the Texas Penal Code, which prohibits the offering or conferring of benefits to public servants. The Respondent shall give all notices and comply with all laws and regulations applicable to furnishing and performance of the Contract. 61. FEDE L, STATE, AND LOCAL QUI MENTS: Respondent shall demonstrate on-site compliance with the Federal Tax Reform Act of 1986, Section 1706, amending Section 530 of the Revenue Act of of 1978, dealing with issuance of Form W-2's to common law employees. Respondent is responsible for both federal and State unemployment insurance coverage and standard Workers' Compensation insurance coverage. Respondent shall ensure compliance with all federal and State tax laws and withholding requirements. The City of Denton shall not be liable to Respondent or its employees for any Unemployment or Workers' Compensation coverage, or federal or State withholding requirements. Contractor shall indemnify the City of Denton and shall pay all costs, penalties, or losses resulting from Respondent's omission or breach of this Section. 62. DRUG F E WO PLACE: The contractor shall comply with the applicable provisions of the Drug-Free Work Place Act of 1988 (Public Law 100-690, Title V, Subtitle D; 41 U.S.C. 701 ET SEQ.) and maintain a drug-free work environment; and the final rule, government-wide requirements for drug-free work place (grants), issued by the Office of Management and Budget EXHIBIT 3 and the Department of Defense (32 CFR Part 280, Subpart F) to implement the provisions of the Drug-Free Work Place Act of 1988 is incorporated by reference and the contractor shall comply with the relevant provisions thereof, including any amendments to the final rule that may hereafter be issued. 63. SPONDENT LIABILITY FOR DAMAGE TO GOVERNMENT PROPERTY: The Respondent shall be liable for all damages to government-owned, leased, or occupied property and equipment caused by the Respondent and its employees, agents, subcontractors, and suppliers, including any delivery or cartage company, in connection with any performance pursuant to the Contract. The Respondent shall notify the City of Denton Procurement Manager in writing of any such damage within one (1) calendar day. 64. FORCE MAJEURE: The City of Denton, any Customer, and the Respondent shall not be responsible for performance under the Contract should it be prevented from performance by an act of war, order of legal authority, act of God, or other unavoidable cause not attributable to the fault or negligence of the City of Denton. In the event of an occurrence under this Section, the Respondent will be excused from any further performance or observance of the requirements so affected for as long as such circumstances prevail and the Respondent continues to use commercially reasonable efforts to recommence performance or observance whenever and to whatever extent possible without delay. The Respondent shall immediately notify the City of Denton Procurement Manager by telephone (to be confirmed in writing within five (5) calendar days of the inception of such occurrence) and describe at a reasonable level of detail the circumstances causing the non-performance or delay in performance. 65. NON-WAIVER OF GHTS: Failure of a Party to require performance by another Party under the Contract will not affect the right of such Party to require performance in the future. No delay, failure, or waiver of either Party's exercise or partial exercise of any right or remedy under the Contract shall operate to limit, impair, preclude, cancel, waive or otherwise affect such right or remedy. A waiver by a Party of any breach of any term of the Contract will not be construed as a waiver of any continuing or succeeding breach. 66. NO WAIVER OF SOVE IGN IMMUNITY: The Parties expressly agree that no provision of the Contract is in any way intended to constitute a waiver by the City of Denton of any immunities from suit or from liability that the City of Denton may have by operation of law. 67. CO S TENTION: The Respondent shall retain all financial records, supporting documents, statistical records, and any other records or books relating to the performances called for in the Contract. The Respondent shall retain all such records for a period of four (4) years after the expiration of the Contract, or until the CPA or State Auditor's Office is satisfied that all audit and litigation matters are resolved, whichever period is longer. The Respondent shall grant access to all books, records and documents pertinent to the Contract to the CPA, the State Auditor of Texas, and any federal governmental entity that has authority to review records due to federal funds being spent under the Contract. 68. LIMITED LIABILITY: NOTWITHSTANDING ANYTHING CONTRARY IN THIS AGREEMENT, NEITHER PARTY SHALL BE LIABLE TO THE OTHER, BY REASON OF ANY REPRESENTATION OR EXPRESS OR IMPLIED WARRANTY, CONDITION OR EXHIBIT 3 • ' ' ' •' � l; � ! ,• •'' . •' ' ' ' • ' R •' �',• ! , '•�'' � � • �'' � �. . � � . � . � • . •'' • ' :', '' •' •, •' '' ` • � . •; ' i'' ' ! • ♦ �R: �' . , : 1' �� � l. � �. r � L �' ,: • 1' .. • .. .. ,�. F '. c •: ... . , ♦ . .,. ♦ � •; ` � F . � 1' ♦ � � � [ � ,; : R1 � . � •' '. �. '•�� � �� ��. � 1 � !�� . ��� ��: ♦. �� �� �� �: :�, ! r. � . c'., 1 F �: � ' � � !� �. � R� : • � .�. ��, � ! ♦, ' • i � /' � / �I i�' ♦ ; � t r � c ,; • I • � • � c i � � • � �' � � �' � � � � �' ' i � � � � � � � � � i � � � • r � � � � � � � � � � � •' . � ' � •� ` � I •' ��� � � � � � ' � , •' � ' , • • s � �'' • ' � � • � � � r � •r , • � � •; � rc r' • �; � 69. DATA RECONSTRUCTION: The City is responsible for maintaining their own procedures for the reconstruction of lost or altered files, backup or saving of data or programs to the extent deemed necessary by the City and for actually reconstructing any lost or altered files, data or programs. The Cantractor assumes no responsibility for the protection of the City's data. The Contractor is not liable for damage ta software or data caused by service to the computer hardware equipment. The City agrees that it shall have the sole responsibility far safeguarding the software and data during service work performed by the Contractor. The Contractor is nat liable for software damage due to any outside factor, i.e. saftware virus. * �, ,, � , „ �,� c,� _ �,� �. � �� - �� , � w.. �+ w - � � � � r � :_ r, • y . . � � r a �- � � � �.• +� - . .., � � � . +�' _ •rr ; .� � . . • EXHIBIT 3 � : �• � � � , Total Contract Amount The contract total for services shall not exceed $2,890,513 for the entire contract term. Pricing including the discount rates shall be per Exhibit E attached. Contract Term The contract term will be one (1) year, effective from date of award. The City and the Supplier shall have the option to renew this contract for an additional two (2) one-year periods. The contract shall commence upon the issuance of a Notice of Award by the City of Denton and shall automatically renew each year, from the date of award by City Council, unless either party notifies the other prior to the scheduled renewal date. At the sole option of the City of Denton, the contract may be further extended as needed, not to exceed a total of six (6) months. Pricin Manufacturer's Suggested Retail Prfce (MS ) MSRP is defined as the Cisco product sales price suggested by the manufacturer or publisher of a product. City's Discount The minimum City's discount for all products and services will be the percentage off of Cisco's current MSRP. City's Prf ce 1) The price to the City shall be calculated as follows: Unit Price = MSRP — City's Discount 2) The City's cooperative agencies purchasing products and services under this Contract may negotiate more advantageous pricing or participate in special promotional offers with the Contractor. In such event, a copy of such better offerings shall be furnished to the City upon request. Shipping and Handling Fees The price to the City under this Contract shall include all shipping and handling fees. Shipments will be Free On Board Destination. No additional fees shall be charged to the City for standard shipping and handling. If the City requests expedited delivery, the City shall be responsible for any charges for expedited delivery. Mobilization/Trip Charges Pricing for services provided under this Contract are exclusive of any mobilization or trip charges that may be incurred in the performance of those services. Trip charges may include personal vehicle mileage or commercial coach transportation, hotel accommodations, parking RFP # 5492 EXHIBIT 3 and meals; provided, however, the amount of reimbursement by the City shall not exceed the amounts authorized for Texas' state employees as adopted by each cooperative agencies, when applicable; and provided, further, that all trip charges shall not exceed the maximum rates established for state ernployees under the current State Travel Management Program. Mobilization/trip charges may not be included as part of the amounts payable by the City for any services rendered under this Contract. Anticipated additional trip charges (travel expenses) must be pre-approved in writing by the City. Price Adiustments Prices quoted for the commodities and services specified in RFP #5492 may be adjusted, based upon changes to the MSRP; however, the discount levels shall remain firm for a period of one year from date of contract award. Any request for price adjustment must be based on the manufacturer's catalog price list. The price will be increased or decreased based upon the annual percentage change in the manufacturer's price list. The discount levels shall be determined and negotiated, if necessary, annually at the renewal date. The Contractor shall identify Cisca's MSRP price adjustments when City staff request a Bill of Material (quote) during the project design planning phase. After the project design planning phase is concluded, the City's purchase order shall reflect the approved new pricing including the fixed discount level for each product. Any request for price increase for the items listed under the Miscellaneous and Technical Services section (Items 54 — 5'7d of Exhibit E) shall be based on the Consumer Price Index, Inflation Calculator, or competitive wage adjustment and capped at five (5) percent. The request shall be submitted in writing with supporting evidence for the need of such increase to the Purchasing Manager at least 60 days prior to contract expiration of each year. Respondent must also provide supporting documentation as justification for the request. Upon receipt of such request, the City of Denton reserves the right to either: accept the escalation as competitive with the general market price at the time, and become effective upon the renewal date of the contract award or reject the increases within 30 calendar davs after receipt of a properly submitted request. If a properly submitted increase is rejected, the Contractor may request cancellation of such items from the Contract by giving the City of Denton written notice. Cancellation will not go into effect for 15 calendar davs after a determination has been issued. Pre-price increase prices must be honored on orders dated up to the official date of the City of Denton approval and/or cancellation. The request can be sent by e-mail to: purchasin�(�a,citvofdenton.com Or mail to: City of Denton Attn: Purchasing Manager RFP # 5492 901 B Texas Street Denton, Texas 76209 Or call: City of Denton Purchasing (940) 349-7100 The City of Denton reserves the right to accept, reject, or negotiate the proposed price changes. • � : ,• EXHIBIT 3 Substitutions Substitution Cisco products or other brands are not permitted without the written approval of the City of Denton Purchasing and Technology Services Departments. Refer to the Product Changes During Contract Term section, hereinafter, for further information. Refurbished or used equipment will not be accepted under this agreement, unless otherwise approved by the City of Denton. Product ChanEes During Contract Term The Contractor shall not change specifications during the contract term without prior approval. Any deviation in the specifications or change in the product must be approved in advance by the City. Notification of manufacturer's replacement models shall be provided in advance, when possible. The replacement notification shall clearly identify the product(s) listed in Exhibit E immediately upon the release of the replacement model by the manufacturer. Notice of a change shall be submitted in writing to purchasing�a�citvofdenton.com, with the Contract (RFP) number and the Exhibit E's item(s) number in the subject line; and in addition, identified on the Bill of Material (quote) issued to Technology Services during the project design planning phase, for review. Products found to have changed specifications without notification, and acceptance, will be returned at the supplier's expense. Products that have been installed will be replaced at the supplier's expense. Addin� New Products or Services to the Contract after Award Following the Contract award, ADDITIONAL services or products of the same general category that could have been encompassed in the award of this contract, and that are not already on the contract, may be added. A formal written request may be sent to the Contractor to provide a proposal on the additional services and shall submit proposals to the City as instructed. All service prices and discount rates are subject to negotiation with a Best and Final Offer ("BAFO"). The City may accept or reject any or all pricing proposals, and may issue a separate RFP or IFB for the products after rejecting some or all of the proposals. The commodities and services covered under this provision shall conform to the statement of work, specifications, and requirements as outlined in the request. Contract changes shall be made in accordance with Local Government Code 252.048. C__o____o___perative Purchasing Contract shall be available for use by all governmental entities, providing there is no conflict with any applicable statutes, rules, policies, or procedures. The governmental entities will have the option to use the pricing as agreed to within the resulting contract. The Contractor shall have the right to request an option to review and approve any and all cooperative purchasing opportunities that arise with the governmental entities. Governmental entities will issue their internal purchase orders directly to the contractor(s), however, shall reference and cite the City of Denton contract number (RFP #5492) within the purchase order document. RFP # 5492 EXHIBIT 3 After award, the Contractor agrees to pay a service fee in the amount of 1% of the dollar amount of all externally issued purchase orders generated from use of this contract by cooperative agencies, and is negotiable depending upon the contractor's volume of sales. For the purposes of responding to this P, the administrative fee of 1% shall be used in calculating the pricing specified in the pricing section. The Contractor further agrees to remit the service fee by check on a quarterly basis for the previous quarter spent through this contract, to the Contract Administration Supervisor, at 901 B Texas Street, Denton, TX 76209, on or by the fifteen day of each month, following the end of the quarter. The Contractor shall also provided quarterly sales reports from the contract awards and Purchase Orders issued from the Contract, for the purpose of billing and collecting the service fee, and for compiling required purchasing history. This report shall be sent to purchasin ,cityofdenton.com on or by the tenth day of each month. The Contractor further agrees that the City shall have the right, upon reasonable written notice, to review the Contractor's records pertaining to purchases under this awarded contract to verify the accuracy of service fees charged to the Contractor. Standards of Performance Monthly Time Standards - Contractors shall fully understand that the City relies on the product or service of the contract to provide vital municipal services, and the availability and reliability of the equipment is of the essence. With this in mind, the Contractor shall meet the following performance standards at all times. Labor disputes, strikes, and other events, except those beyond the Contractor's control such as acts of God, shall not relieve the Contractor from meeting these standards. For service category, the Contractor must ensure the given level of service is achieved, within the designated nuxnber of working hours. Contractor shall deliver goods or services within speciiied delivery times for 95% of all orders. The City reserves the right to utilize the services of another installer should the Contractor cannot meet the new equipment installation deadline required by Technology Services. Performance Liquidated Damages The Contractor shall incur contractual payment losses, as initiated by the City for performance that falls short of specified performance standards as outlined below: The Contractor shall be assessed a one (1%) percent fee each month when any one of the performance standards outlined above are not met in full. The Contractor shall be assessed a two (2%) percent profit fee each month when any two (2) or more performance standards outlined above are not met in full. At the end of each month, the City will review the monthly reports and determine the percentage of penalty to be assessed to the Contractor's monthly profit margin. RFP # 5492 EXHIBIT 3 Exhibit C INSURANCE REQUIREMENTS AND WORKERS' COMPENSENTATION REQUIREMENTS Upon contract execution, all insurance requirements shall become contractual obligations, which the successful contractor shall have a duty to maintain throughout the course of this contract. STANDARD PROVISIONS: Without limiting any of the ofher obligations or liabilities of the Contracfor, the Confractor shall provide and maintain until the confracted work has been completed and accepted by the City of Denton, Owner, the minimum insurance coverage as indicated hereinafter. Confractor shall file with fhe Purchasing Department satisfactory certificates of insurance including any applicable addendum or endorsements, containing fhe contract number and title of the project. Contractor may, upon written request to the Purchasing Department, ask for clarification of any insurance requirements at any time; however, Contractor shall not commence any work or deliver any material until he or she receives notification that fhe contract has been accepted, approved, and signed by fhe City of Denton. All insurance policies proposed or obtained in satisfaction of these requiremenfs shall comply with the following general specifications, and shall be maintained in compliance with these general specificafions throughout the durafion of fhe Contract, or longer, if so noted: Each policy shall be issued by a company authorized to do business in the State of Texas with an A.M. Best Company rating of at least A- VII or better. Any deductibles or self-insured retentions shall be declared in the proposal. If requested by the City, the insurer shall reduce or eliminate such deductibles or self-insured retentions with respect to the City, its officials, agents, employees and volunteers; or, the contractor shall procure a bond guaranteeing payment of losses and related investigations, claim administration and defense expenses. Liability policies shall be endorsed to provide the following: ■ Name as Additional Insured the City of Denton, its Officials, Agents, Employees and volunteers. � That such insurance is primary to any other insurance available to the Additional Insured with respect to claims covered under the policy and that this insurance applies separately to each insured against whom claim is made or suit is brought. The inclusion of more than one insured shall not operate to increase the insurer's limit of liability. Cancellation: City requires 30 day written notice should any of the policies described on the certificafe be cancelled or materially changed before the expiration date. RFP # 5492 EXHIBIT 3 • Should any of the required insurance be provided under a claims made form, Contractor shall maintain such coverage continuously throughout the term of this contract and, without lapse, for a period of three years beyond the contract expiration, such that occurrences arising during the contract term which give rise to claims made after expiration of the contract shall be covered. • Should any of the required insurance be provided under a form of coverage that includes a general annual aggregate limit providing for claims investigation or legal defense costs to be included in the general annual aggregate limit, the Contractor shall either double the occurrence limits or obtain Owners and Contractors Protective Liability Insurance. • Should any required insurance lapse during the contract term, requests for payments originating after such lapse shall not be processed until the City receives satisfactory evidence of reinstated coverage as required by this contract, effective as of the lapse date. If insurance is not reinstated, City may, at its sole option, terminate this agreement effective on the date of the lapse. SPECIFIC ADDITIONAL INSURANCE REQUIREMENTS: All insurance policies proposed or obfained in satisfaction of this Contract shall additionally comply with the following marked specifications, and shall be maintained in compliance with these additional specifications throughout the duration of the Contract, or longer, if so noted: [X] A. General Liability Insurance: General Liability insurance with combined single limits of not less than $1,000,000.00 shall be provided and maintained by the Contractor. The policy shall be written on an occurrence basis either in a single policy or in a combination of underlying and umbrella or excess policies. If the Commercial General Liability form (ISO Form CG 0001 current edition) is used: Coverage A shall include premises, operations, products, and completed operations, independent contractors, contractual liability covering this contract and broad form property damage coverage. • Coverage B shall include personal injury, • Coverage C, medical payments, is not required If the Comprehensive General Liability form (ISO Form GL 0002 Current Edition and ISO Form GL 0404) is used, it shall include at least: • Bodily injury and Property Damage Liability for premises, operations, products and completed operations, independent contractors and property damage resulting from explosion, collapse or underground (XCU) exposures. • Broad form contractual liability (preferably by endorsement) covering this RFP # 5492 EXHIBIT 3 contract, personal injury liability and broad form property damage liability, [X] Automobile Liability Insurance: Contractor shall provide Commercial Automobile Liability insurance with Combined Single Limits (CSL) of not less than 500 000 either in a single policy or in a combination of basic and umbrella or excess policies. The policy will include bodily injury and property damage liability arising out of the operation, maintenance and use of all automobiles and mobile equipment used in conjunction with this contract. Satisfaction of the above requirement shall be in the form of a policy endorsement for: • any auto, or • all owned hired and non-owned autos. [X] Workers' Compensation Insurance Contractor shall purchase and maintain Workers' Compensation insurance which, in addition to meeting the minimum statutory requirements for issuance of such insurance, has Employer's Liability limits of at least $100,000 for each accident, $100,000 per each employee, and a$500,000 policy limit for occupational disease. The City need not be named as an "Additional Insured" but the insurer shall agree to waive all rights of subrogation against the City, its officials, agents, employees and volunteers for any work performed for the City by the Named Insured. For building or construction projects, the Contractor shall comply with the provisions of Attachment 1 in accordance with §406.096 of the Texas Labor Code and rule 28TAC 110.110 of the Texas Workers' Compensation Commission (TWCC). [] Owner's and Contractor's Protective Liability Insurance The Contractor shall obtain, pay for and maintain at all times during the prosecution of the work under this contract, an Owner's and Contractor's Protective Liability insurance policy naming the City as insured for property damage and bodily injury which may arise in the prosecution of the work or Contractor's operations under this contract. Coverage shall be on an "occurrence" basis and the policy shall be issued by the same insurance company that carries the Contractor's liability insurance. Policy limits will be at least $500,000.00 combined bodily injury and property damage per occurrence with a $1,000,000.00 aggregate. [] Fire Damage Legal Liability Insurance Coverage is required if Broad form General Liability is not provided or is unavailable to the contractor or if a contractor leases or rents a portion of a City building. Limits of not less than _ each occurrence are required. [ ] Professional Liability Insurance Professional liability insurance with limits not less than $1,000,000.00 per claim with respect to negligent acts, errors or omissions in connection with professional services is required under this Agreement. RFP # 5492 EXHIBIT 3 [ ] Builders' Risk Insurance Builders' Risk Insurance, on an All-Risk form for 100% of the completed value shall be provided. Such policy shall include as "Named Insured" the City of Denton and all subcontractors as their interests may appear. [ ] Commercial Crime Provides coverage for the theft or disappearance of cash or checks, robbery inside/outside the premises, burglary of the premises, and employee fidelity. The employee fidelity portion of this coverage should be written on a"blanket" basis to cover all employees, including new hires. This type insurance should be required if the contractor has access to City funds. Limits of not less than $ each occurrence are required. [ ] Additional Insurance Other insurance may be required on an individual basis for extra hazardous contracts and specific service agreements. If such additional insurance is required for a specific contract, that requirement will be described in the "Specific Conditions" of the contract specifications. RFP # 5492 EXHIBIT 3 ATTACHMENT 1 [X] Workers' Compensation Coverage for Building or Construction Projects for Governmental Entities A. Definitions; Certificate of coverage ("certificate")-A copy of a certificate of insurance, a certificate of authority to self-insure issued by the commission, or a coverage agreement (TWCC-81, TWCC-82, TWCC-83, or TWCC-84), showing statutory workers' compensation insurance coverage for the person's or entity's employees providing services on a project, for the duration of the project. Duration of the project - includes the time from the beginning of the work on the project until the contractor's/person's work on the project has been completed and accepted by the governmental entity. Persons providing services on the project ("subcontractor" in §406.096) - includes all persons or entities performing all or part of the services the contractor has undertaken to perForm on the project, regardless of whether that person contracted directly with the contractor and regardless of whether that person has employees. This includes, without limitation, independent contractors, subcontractors, leasing companies, motor carriers, owner- operators, employees of any such entity, or employees of any entity which furnishes persons to provide services on the project. "Services" include, without limitation, providing, hauling, or delivering equipment or materials, or providing labor, transportation, or other service related to a project. "Services" does not include activities unrelated to the project, such as food/beverage vendors, office supply deliveries, and delivery of portable toilets. B. The contractor shall provide coverage, based on proper reporting of classification codes and payroll amounts and filing of any overage agreements, which meets the statutory requirements of Texas Labor Code, Section 401.011(44) for all employees of the Contractor providing services on the project, for the duration of the project. C. The Contractor must provide a certificate of coverage to the governmental entity prior to being awarded the contract. D. If the coverage period shown on the contractor's current certificate of coverage ends during the duration of the project, the contractor must, prior to the end of the coverage period, file a new certificate of coverage with the governmental entity showing that coverage has been extended. E. The contractor shall obtain from each person providing services on a project, RFP # 5492 EXHIBIT 3 and provide to the governmental entity: 1. a certificate of coverage, prior to that person beginning work on the project, so the governmental entity will have on file certificates of coverage showing coverage for all persons providing services on the project; and 2. no later than seven days after receipt by the contractor, a new certificate of coverage showing extension of coverage, if the coverage period shown on the current certificate of coverage ends during the duration of the project. F. The contractor shall retain all required certificates of coverage for the duration of the project and for one year thereafter. G. The contractor shall notify the governmental entity in writing by certified mail or personal delivery, within 10 days after the contractor knew or should have known, of any change that materially affects the provision of coverage of any person providing services on the project. H. The contractor shall post on each project site a notice, in the text, form and manner prescribed by the Texas Workers' Compensation Commission, informing all persons providing services on the project that they are required to be covered, and stating how a person may verify coverage and report lack of coverage. I. The contractor shall contractually require each person with whom it contracts to provide services on a project, to: 1. provide coverage, based on proper reporting of classification codes and payroll amounts and filing of any coverage agreements, which meets the statutory requirements of Texas Labor Code, Section 401.011(44) for all of its employees providing services on the project, for the duration of the project; 2. provide to the contractor, prior to that person beginning work on the project, a certificate of coverage showing that coverage is being provided for all employees of the person providing services on the project, for the duration of the project; 3. provide the contractor, prior to the end of the coverage period, a new certificate of coverage showing extension of coverage, if the coverage period shown on the current certificate of coverage ends during the duration of the project; 4. obtain from each other person with whom it contracts, and provide to the contractor: a. a certificate of coverage, prior to the other person beginning work on RFP # 5492 EXHIBIT 3 the project; and b. a new certificate of coverage showing extension of coverage, prior to the end of the coverage period, if the coverage period shown on the current certificate of coverage ends during the duration of the project; 5. retain all required certificates of coverage on file for the duration of the project and for one year thereafter; 6. notify the governmental entity in writing by certified mail or personal delivery, within 10 days after the person knew or should have known, of any change that materially affects the provision of coverage of any person providing services on the project; and 7. Contractually require each person with whom it contracts, to perForm as required by paragraphs (1) -(7), with the certificates of coverage to be provided to the person for whom they are providing services. J. By signing this contract or providing or causing to be provided a certificate of coverage, the contractor is representing to the governmental entity that all employees of the contractor who will provide services on the project will be covered by workers' compensation coverage for the duration of the project, that the coverage will be based on proper reporting of classification codes and payroll amounts, and that all coverage agreements will be filed with the appropriate insurance carrier or, in the case of a self-insured, with the commission's Division of Self-Insurance Regulation. Providing false or misleading information may subject the contractor to administrative penalties, criminal penalties, civil penalties, or other civil actions. K. The contractor's failure to comply with any of these provisions is a breach of contract by the contractor which entitles the governmental entity to declare the contract void if the contractor does not remedy the breach within ten days after receipt of notice of breach from the governmental entity. 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AN ORDINANCE ACCEPTING COMPETITIVE PROPOSALS AND AWARDING A C�NTRACT FOR CISCO NETWORKING EQUIPMENT AND SMARTNET MAINTENANCE ON CISCO NETWORKING EQUIPMENT FOA THE CITY OF DENTON; PROV�DING FOR THE EXPENDITURE OF FLTNDS THEREFOR; AND PROVIDING AN EFFECTIVE DATE (RFP 5492-AWARDED TO PRESIDIO NETWORKED SOLUTIONS GROUP, LLC IN THE THREE (3} YEAR N4T-TO-EXCEED AMOUNT OF $2,890,513). WHEREAS, the City has solicited, received and evaluated competitive sealed proposals for Cisco networking equipment and Smartnet maintenance on Cisco networking equipment far the City af Denton in accordance with ihe procedures of State law and City ordinances; and WHEREAS, the City Manager or a designated emplayee has received and revie�wed and recomrnended that the herein described proposals are the most advantageous to the City consideririg �he relative importance of price and the other evaluation factors included in the request for prapasals; and WHEREAS, t1�e City Council has provided in the City Budgei for the appropriation of funds to be used far the purchase of the materials, e�uipment, supplies or services approved and accepted herein; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTQN HEREBY ORDAINS: SECTION 1. The items in the follawing numbered rec�uest for praposal far materials, equipment, supplies or services, shown in the "Request for Praposals" on fiie in the office af the Purchasing Agent, are hereby aecepted and approved as being the most advantageous to the City cansidering the relative importance of price and the other evaluation factors included in the request for proposals. RFP NUMBER CONTRACTQR AMOUNT 5492 Presidio Networked Solutions Group, LLC $2,890,513 SECTION 2. By the acceptance and approval of t�e abnve numbered items of the submitted proposals, the City accepts the offer of the persons submitting the proposals �ar such items and agrees to purchase the materials, equiprnent, supplies or services in accordance with the ierms, specifications, staxidards, quantities and for the specified sums contained in the Proposal Invitations, Proposals, and related documents. �ECTIQN 3. Should the City and person su�mitting approved and accepted items and af the submitted propasals wish to enter into a formal written agreement as a result of the acceptance, approval, and awarding of the proposals, the City Manager or his designated representative is hereby authorized to execute the written contract; provided that the written coz�tract is in accordance with the tern�s, canditions, specificatians, standards, quanti�ies and specified sums cantained in the Proposal a.nd related documents herein approved and accepted. SECTION 4. The City Cauncil of the City of Denton, Texas hereby expressly delegates the authority ta iake any actions that may be required or permitted to be performed by the City of Denton under the RFP 5492 to the City Manager of the City of Denton, Texas, ar his designee. SECTZON 5. By the acceptance and approval of the above enumerated bids, tk�e City Cauncil hereby autharize� the expenditure af funds therefor in the arr�ount and in accordance with the approved bids. SECTION 6. This ordinance shall become effectzve immediately upon its passage and approval. PASSED AND AP�ROVED this the day of , 2014. MARK A. BURROUGHS, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY : APPROVED AS TO LEGAL FORM: ANITA BURGESS, C�TY ATTORNEY BY: AGENDA INFORMATION SHEET AGENDA DATE: May 6, 2014 DEPARTMENT: Engineering Services ACM: Jon Fortune � SUBJECT Consider adoption of an ordinance authorizing the City Manager or his designee to execute a Purchase Agreement, by and between the City of Denton, Texas ("City"), as Buyer, and Wilma Haggard (the "Owner"); as Seller, to acquire (i) fee simple to a 1.029 acre tract; (ii) fee simple to a 0.624 acre tract; and (iii) a slope easement encumbering a 0.076 acre tract, all lands located in the David Hough Survey, Abstract Number 646, City of Denton, Denton County, Texas, and being generally located in the 1900 block of South Mayhill Road; for the purchase price of Two Hundred Ten Thousand Dollars and No Cents ($210,000.00), and other consideration, as prescribed in the Purchase Agreement (the "Agreement"), as attached to the ordinance and made a part thereof as Exhibit "A", authorizing the expenditure of funds therefor; and providing an effective date. (Parcel M136 Haggard - Mayhill Road Widening and Improvements project and Municipal Landfill) (Paul Williamson) BACKGROUND The City Council considered and approved offer(s), pursuant to Ordinance No. 2013-180 (July 16, 2013) and Ordinance No. 2014-011 (January 7, 2014), respectively, to purchase the captioned land rights. The Owner has engaged in formal negotiation dialogue and counters with the captioned purchase amount as settlement of the matter. Approval of the ordinance under consideration authorizes staff to proceed to closing the purchase transaction with the property owner. OPTIONS 1. Approve the proposed Ordinance. 2. Decline to approve the proposed Ordinance. 3. Table for future consideration. RECOMMENDATION Recommend approval of the Ordinance. PRIOR ACTION/REVIEW (Council, Boards, Commissions) Public Utilities Board on June 24, 2013 recommended approval of the acquisition of the 0.624 acre Municipal Use Tract (6-0) City Council — Ordinance No. 2013-180 Offer to Purchase (07-16-13) City Council — Ordinance No. 2014-011 Final Offer to Purchase (O1-07-14) FISCAL INFORMATION The 1.029 acre fee tract and the 0.076 acre slope easement tract, both associated with the Mayhill Road Widening and Improvements project, are being funded with a combination of Regional Toll Revenue (RTR) funds, Denton County Transportation Road Improvement Program (TRIP `08) funds and City of Denton local match funds ($162,633.00� The 0.624 acre Municipal Use tract is to be funded by Solid Waste capital project bonds allocated for real property purchases: ($48,367.00� EXHIBITS l. Location Map 2. Ordinance Prepared by, Paul H. Williamson Real Estate & Capital Support Manager Respectfully submitted, John T. Davis, P.E. Director, Engineering Services �ocation Map HAGGARD Parcel M136 EXHIBIT 1 attachment to AIS Mayhill Road Widening and Improvements s:\legal\our documents\ordinancesU4Viaggard ordinance - ICC f1ri11.C�OC ORDINANCE NO. 2014- AN ORDINANCE AUTHORIZING THE CITY MANAGER, OR HIS DESIGNEE, TO EXECUTE A PURCHASE AGREEMENT, IN LIEU OF EMINENT DOMAIN, BY AND BETWEEN THE CITY OF DENTON, TEXAS ("CITY"), AS BUYER, AND WILMA M. HAGGARD ("OWNER"); AS SELLER, TO ACQUIRE (I) FEE SIMPLE TO A 1.029 ACRE TRACT (THE "MAYHILL TRACT"); (II) FEE SIMPLE TO A 0.624 ACRE TRACT (THE "LANDFILL TRACT"); AND (III) A SLOPE EASEMENT (HEREIN SO CALLED), ENCUMBERING A 0.076 ACRE TRACT, EACH AFFECTED TRACT LOCATED IN THE DAVID HOUGH SURVEY, ABSTRACT NUMBER 646, CITY OF DENTON, DENTON COUNTY, TEXAS, LOCATED GENERALLY IN THE 1900 BLOCK OF SOUTH MAYHILL ROAD (THE "PROPERTY INTERESTS"), FOR (A) AS CONCERNS THE MAYHILL TRACT AND THE SLOPE EASEMENT, THE PUBLIC USE OF EXPANDING AND IMPROVING MAYHILL ROAD, A MUNICIPAL STREET AND ROADWAY; AND (B) AS CONCERNS THE LANDFILL TRACT, FOR THE PUBLIC USE OF EXPANDING AND IMPROVING THE CITY OF DENTON LANDFILL, A PERMITTED MUNICIPAL SOLID WASTE DISPOSAL FACILITY; TO PURCHASE THE PROPERTY INTERESTS FOR THE PURCHASE PRICE OF TWO HUNDRED TEN THOUSAND AND NO DOLLARS ($210,000.00), AND OTHER CONSIDERATION, AS SET FORTH IN THE PURCHASE AGREEMENT (THE "AGREEMENT"), AS ATTACHED HERETO AND MADE A PART HEREOF AS EXHIBIT "A", AUTHORIZING THE EXPENDITURE OF FLJNDS THEREFOR; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City of Denton made an offer to the Owner to purchase the Property Interests pursuant to Ordinance No. 2013-180, passed and approved by the City Council of the City of Denton on July 16, 2013; WHEREAS, the City of Denton made a final offer to the Owner to purchase the Property Interests, pursuant to Ordinance No. 2014-011, passed and approved by the City Council of the City of Denton on January 7, 2014; WHEREAS, the City of Denton, through legislative action of the City Council on March 14, 2014, passed and approved Ordinance NO. 2014-072 finding that a public use and necessity exists to acquire the Property Interests through the exercise of the right of eminent domain; WHEREAS, Owner has made a counteroffer to the Offer(s) of City; and WHEREAS, City is amenable to the counteroffer, and finds that it is in the best interest to agree to same; NOW, THEREFORE THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION l. The City Council finds that a public use and necessity exists, and that the public welfare and convenience require the acquisition of the Property Interests by the City. The City Council hereby fnds and determines that the acquisition of the Property Interests is necessary for public use to provide street and roadway expansion, related improvements and also municipal landfill use, all to serve the public and the citizens of the City of Denton, Texas. SECTION 2. The City Manager, or his designee, is hereby authorized to execute for and on behalf of the City (i) the Purchase Agreement, by and between the City and Owner, in the form attached hereto and made a part hereof as Exhibit "A", with a purchase price of $210,000.00 and other consideration, plus costs and expenses, all as prescribed in the Purchase Agreement; and (ii) any other documents necessary for closing the transaction contemplated by the Purchase Agreement. SECTION 3. If any section, article, paragraph, sentence, phrase, clause or word in this ordinance, or application thereof to any persons or circumstances, is held invalid or unconstitutional by a court of competent jurisdiction, such holding shall not affect the validity of the remaining portions of this ordinance; the City Council declares that it would have ordained such remaining portion despite such invalidity, and such remaining portion shall remain in full force and effect. SECTION 4. This ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the day of , 2014. MARK A. BURROUGHS, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY I� APPROVED AS TO LEGAL FORM: ANITA BURGESS, CITY ATTORNEY By: Page 2 Exhibit A PURCHASE AGREEMENT NOTICE YOU, AS OWNER OF THE PROPERTY (AS DEFINED BELOW), HAVE THE RIGHT TO: (1) DISCUSS ANY OFFER OR AGREEMENT REGARDING THE CITY OF DENTON'S ACQUISITION OF THE PROPERTY WITH OTHERS; OR (2) KEEP THE OFFER OR AGREEMENT CONFIDENTIAL, UNLESS THE OFFER OR AGREEMENT IS SUBJECT TO CHAPTER 552, GOVERNMENT CODE. THIS PURCHASE AGREEMENT (the "Agreement") is dated 2014, but effective as of the date provided below, between Wilma M. Haggard (referred to herein as "Owner") and the City of Denton, Texas ("City"). WITNESSETH: WHEREAS, Wilma M. Haggard is the Owner of a tract of land (the "Land") in the David Hough Survey, Abstract Number 646, Denton County, Texas, being affected by the public improvement projects (i) called the Mayhill Road Widening and Improvements Project ("Mayhill Project"); and (ii) related to the expansion and improvement of the City of Denton Landfill, a permitted municipal solid waste disposal facility (the "Landfill Project") (the Mayhill Project and the Landfill Project are collectively referred to herein as the "Projects"); WHEREAS, City is in need of certain (i) fee simple lands, being a part of the Land; and (ii) an easement, being a part of and encumbering the Land, related to the Projects; and WHEREAS, it is desirous of both parties to stipulate and agree to the terms and conditions associated with the purchase of the necessary real property interests for the Projects; NOW, THEREFORE, for Ten and No/100 Dollars ($10.00), and other good and valuable consideration, the receipt and adequacy of which is hereby acknowledged, the parties agree as follows: 1. A. At Closing, the Owner shall grant, execute, and deliver to the City (i) a Special Warranty Deed (the "Mayhill Deed"), conveying to the City, subject to the reservations described below, the tract of land being described in Exhibit "A" and depicted in Exhibit `B" to that certain Mayhill Deed, and other interests as prescribed therein (the "Mayhill Fee Lands"), the Mayhill Deed being attached hereto as Attachment 1 and made a part hereof, related to the Mayhill Project; (ii) a Special Warranty Deed (the "Landfill Deed"), conveying to the City, subject to the reservations described below, the tract of land being described in Exhibit "A" and depicted in Exhibit "B" to that certain Landfill Deed, and other interests as prescribed therein (the "Laildfill Lands") (the Mayhill Lands and the Landfill Lands are collectively referred to herein as the "Fee Lands"), the Landfill Deed being attached hereto as Attachment 2 and made a part hereof, related to the Landfill Project (the Mayhill Deed and the Landfill Deed are collectively referred to herein as the "Special Warranty Deeds"); and (iii) a Slope Easement (the "Easement"), in, along, upon, under, over and across the tract of land being described in Exhibit "A" and depicted in Exhibit "B" to that certain Slope Easement (the "Easement Lands"), the Easement being attached hereto as Attachment 3 and made a part hereof, for slope purposes, as more particularly described therein, related to the Mayhill Project. The (i) Special Warranty Deeds shall be in the form and upon the terms as attached hereto and incorporated herein as "Attachment 1" and "Attachment 2", respectively; and (ii) the Slope Easement shall be in the form and upon the terms as attached hereto and incorporated herein as "Attachinent 3" (the Fee Lands and the Easement are collectively referred to herein as the "Property"). B. Owner, subject to the limitation of such reservation made herein, shall reserve, for herself, her heirs, devisees, successors and assigns all oil, gas and other minerals in, on and under and that may be produced from the Fee Lands. Owner, her heirs, devisees, successors and assigns, shall not have the right to use or access the surface of the Fee Lands, in any way, manner or form, in connection 2 with or related to the reserved oil, gas, and other minerals and/or related to exploration and/or production of the oil, gas and other minerals reserved herein, including without limitation, use or access of the surface of the Fee Lands for the location of any well or drill sites, well bores, whether vertical or any deviation from vertical, water wells, pit areas, seismic activities, tanks or tank batteries, pipelines, i°oads, electricity or other utility infrastructure, and/or for subjacent or lateral support for any surface facilities or well bores, or any other infrastructure or improvement of any kind or type in connection with or related to the reserved oil, gas and other minerals, and/or related to the exploration or production of same. As used herein, the term "other minerals" shall include oil, gas and all associated hydrocarbons, and shall exclude (i) all substances that any reasonable extraction, mining or other exploration and/or production method, operation, process or procedure would consume, deplete or destroy the surface of the Fee Lands; and (ii) all substances which are at or near the surface of the Fee Lands. The intent of the parties hereto is that the meaning of the term "other minerals" as utilized herein, shall be in accordance with ihat se� forth in Reed v. Wylie, 597 S.W.2d 743 (Tex. 1980). As used herein, the term "surface of the Fee Lands" shall include the area from the surface of the earth to a depth of five hundred feet (�00') below the surface of the earth and all areas above the surface of the earth. 2. As consideration for the granting and conveying of the Property to the City, the City shall pay to Owner at Closing the sum of Two Hundred Ten Thousand and No/100 Dollars ($210,000.00). The monetary compensation prescribed in this Section 2 is herein referred to as the "Total Monetary Compensation". 3. The Owner shall convey and grant to the City the Property free and clear of all debts, liens and other encumbrances (the "Encumbrances"). The Owner shall assist and support satisfaction of all closing requirements of the City in relation to solicitation of releases or subordinations of the Encumbrances and other curative efforts affecting the Property, if necessary in the discretion of the City. In the event that all Encumbrances are not cured to the satisfaction of City prior to Closing, such shall not be a default hereunder, although Owner may otherwise be in default under Section 10, 3 below. However, if the Encumbrances are not cured as provided herein, City has the option of either (i) waiving the defects related to the remaining Encumbrances by notice in writing to Owner on or prior to the Closing Date, upon which the remaining Encumbrances shall become Permitted E�ceptions (herein so called), and proceed to close the transaction contemplated by this Agreement; or (ii) terminating this Agreement by notice in writing to Owner, in which latter event Owner and City shall have no further obligations under this Agreement. 4. Owner stipulates that the Total Monetary Compensation payment constitutes and includes all compensation due Owner by City related to the Project, including without limitation, any damage to or diminution in the value of the remainder of Owner's property caused by, incident to, or related to the Project and/or the transactions contemplated by this Agreement, value of, damage to and/or costs of repair, replacement and/or relocation of any improvements, turf, landscape, vegetation, or any other structure or facility of any kind within the Easement Lands, interference with Owner's activities on the Easement Lands or other property interests of Owner caused by or related to activities on the Fee Lands related to the Project and/or activities within the scope of the rights granted by the Easement, whether accruing now or hereafter, and Owner hereby releases for herself, her heirs, devisees, successors and assigns, the City, it's officers, employees, elected officials, agents and contractors from and against any and all claims they may have now or in the future, related to the herein described matters, events and/or damages. 5. The Closing (herein so called) shall occur in and through the office of Title Resources, LLC, �25 South Loop 288, Suite 125, Denton, Texas, 76205 ("Title Company"), with said Title Company acting as escrow agent, on the date which is 90 days after the Effective Date, unless the Owner and the City mutually agree, in writing, to an earlier or later date ("Closing Date"). In the event t17e Closing Date, as described above, occurs on a Saturday, Sunday or Denton County holiday, the Closing Date shall be the ne�t resulting business day. 6. The stipulated Total Monetary Compensation amount shall be paid by the City at Closing to the Owner through the Title Company. All real estate ad valorem or similar taxes for the Property, or any installment of assessments payable in installments which installment is payable in the year of Closing, shall be prorated to the date of Closing, based upon actual days involved. In connection � with the proration of real property taxes or installments of assessments, such proration shall be based upon the assessed valuation and tax rate figures for the year in which the Closing occurs to the extent the same are available; provided, that in the event that actual figures (whether for the assessed value of the Property or for the tax rate) for the year of Closing are not available at the Closing Date, the proration shall be made using iigures from the preceding year for the figures which are unavailable for the year of Closing. The proration shall be final and unnadjustable. The provisions of this Section 6 shall survive the Closing.. All other typical, customary and standard closing costs associated with this transaction shall be paid specifically by the City, except for Owtier's attorney's fees, if any, which shall be paid by Owner. 7. The date on which this Agreement is executed by the City shall be the "Effective Date" of this Agreement. 8.A. In the event Owner shall default in the performance of any covenant or term provided herein, and such default shall be continuing after ten (10) days written notice of default and opportunity to cure, City may exercise any right or remedy available to it by law, contract, equity or otherwise, including without limitation, the remedy of specific performance. B. In the event City shall default in the performance of any covenant or term provided herein, and such default shall be continuing after ten (10) days written notice of default and opportunity to cure, Owner may, as its sole and exclusive remedy, either (i) terminate this Agreement prior to Closing by written notice of such election to City; or (ii) enforce specific performance of this Agreement. 9. THE LAWS OF THE STATE OF TEXAS SHALL CONTROL AND APPLY TO THIS AGREEMENT FOR ALL PURPOSES. THIS AGREEMENT IS PERFORMABLE IN DENTON COUNTY, TEXAS. VENUE FOR ANY ACTION ARISING HEREUNDER SHALL LIE SOLELY IN THE COURTS OF COMPETENT JURISDICTION OF DENTON COUNTY, TEXAS. 10. From and after the Effective Date of this Agreement, through and including the Closing Date, Owner shall not (i) convey or lease any interest in the Fee Lands or Easement Lands; or (ii) enter � into any Agreement that will be binding upon the Fee Lands or the Easement Lands, or upon the Owner with respect to the Fee Lands or the Easement Lands, after the date of Closing. ll. Any notices prescribed or allowed hereunder to Owner or City shall be in writing and shall be delivered by telephonic facsimile, hand delivery or by United States Mail, as described herein, and shall be deemed delivered and received upon the earlier to occur of (a) the date provided if hand delivered or delivered by telephonic facsimile; and (b) on the date of deposit of, in a regularly maintained receptacle for the United States Mail, registered or certified, return receipt requested, postage prepaid, addressed as follows: OWNER: Wilma M. Haggard Phone_ Telecopy: Copies to: For Owner: Telecopy: CITY: City of Denton Paul Williamson Real Estate and Capital Support 901-A Teaas Street Denton, Texas 76209 Telecopy: (940) 349-8951 For City: Larry Collister, Deputy City Attorney Ciiy Attorney's Office 215 E. McKinney Denton, Texas 76201 Telecopy: (940) 382-7923 12. This Agreement constitutes the sole and only agreement of the parties and supersedes any prior understandings or written or oral agreements between the parties with respect to the subject matter of this Agreement. Time is of the essence with respect to this Agreement. 13. The representations, warranties, agreements and covenants contained herein shall survive the Closing and shall not merge with the Special Warranty Deeds or Easement. � 14. In the event prior to the Closing Date, condemnation or eminen� domain proceedings are threatened or initiated by any entity or party other than the City that might result in the �aking of any portion of the Fee Lands and/or Easement Lands, City may, at its election, terminate this Agreement at any time prior to Closing. 1 �. Authority to take any actions that are to be, or may be, taken by City under this Agreement, including without limitation, adjusting the Closing Date of this Agreement are hereby delegated by City, pursuant to action by the City Council of Denton, Texas, to Frank Payne, City Engineer of City, or his designee. CITY OF DENTON, TEXAS I: GEORGE C. CAMPBELL, CITY MANAGER Date: , 2014 ATTEST: JENNIFER WALTERS, CITY SECRETARY : Date: 2014 APPROVED AS TO LEGAL FORM: ANITA BURGESS, CITY ATTORNEY BY: � , - —..'— Date: 2014 7 C�li:il►i�.�i ��� ,t ! ��' 7 CG'�. �r/ ``,j't �'1 /�� �_'i,"j'` WILMA M. HAGGARD Date: �� •- ,� �' -�` , 2014 RECEIPT OF AGREEMENT BY TITLE COMPANY By its execution below, Title Company acknowledges receipt of one (1) executed copy of tllis Agreement. Title Company agrees to comply with, and be bound by, the terms and provisions of this Agreement to perform its duties pursuant to the provisions of this Agreement and comply with Section 6045(e) of the Internal Revenue Code of 1986, as amended from time to time, and as further set forth in any regulations or forms promulgated thereunder. TITLE COMPANY: Title Resources, LLC 525 South Loop 288, Suite 125 Denton, Texas 76205 Telephone: (940) 381-1006 Telecopy: (940) 898-0121 : Printed Name: Title: Contract receipt date: , 2014 7 ATTACHMENT 1 TO PURCHASE AGREEMENT NOTICE OF CONFIDENTIALITY RIGHTS: IF YOU ARE A NATURAL PERSON, YOU MAY REMOVE OR STRIKE ANY OR ALL OF THE FOLLOWING INFORMATION FROM ANY INSTRUMENT THAT TRANSFERS AN INTEREST IN REAL PROPERTY BEFORE IT IS FILED FOR RECORD iN THE PUBLIC RECORDS: YOUR SOCIAL SECURITY NUMBER OR YOUR DRIVER'S LICENSE NUMBER. SPECIAL WARRANTY DEED (Mayhill Deed) STATE OF TEXAS COUNTY OF DENTON . KNOW ALL MEN BY TH�SE PRESENTS: That Wilzna M. Haggard, a single woman (herein called "Grantor"), for and in conszderation of the sum of TEN AND NO/100 DOLLARS ($10.00), and other good and valuable consideration to Grantor in hand paid by the CITY OF DENTON, TEXAS, a Texas Home Rule Municipal Corporation (herein called "Grantee"), 215 E. McKinney, Denton, Texas 76201, the receipt and sufficiency of which are hereby acknowledged and confessed, has GRANTED, SOLD and CONVEYED, and by these presents does GRANT, SELL and CONVEY, unto Grantee all the real property in Denton County, Texas being particularly described in Exhibit "A" and depicted in Exhibit "B", attached hereto and made a part hereof for all purposes, and being located in Denton County, Texas,•together with any and all rights or interests of Grantor in and to adjacent streets, alleys and rights of way and together with all and singular the improvements and iixtures thereon and all other rights and appurtenances thereto (collectively, the "Property"). Grantor, subject to the limitation of such reservation made herein, reserves, for herself, her heirs, devisees, successors and assigns all oil, gas and other minerals in, on and under and that znay be produced from the Property. Grantor, her heirs, devisees, successors and assigns shall not have the right to use or access the surface of the Property, in any way, manner or form, in connection with or related to the reserved oil, gas, and other minerals and/or related to exploration and/or production of the oil, gas and other minerals reserved herein, including without limitation, use or access of the surface of the Property for the location of any well or dril] sites, well bores, whether vertical or any deviatzon from vertical, water wells, pit areas, seismic activities, tanks or tank batteries, pipelines, roads, electricity or other utility infrastructure, and/or for subjacent or lateral support for any surface facilities or well bores, or any other infrastructure or improvement of anx kind or type in connection with or related to the reserved oil, gas and other minerals, and/or related to the exploration or production of same. As used herein, the term "other minerals" shall include oil, gas and all associated hydrocarbons and shall exclude (i) all substances that any reasonable extraction, mining or other exploration and/or production method, operation, process or procedure would consume, deplete or destroy the surface of the Property; and (ii) all substances which are at or near the surface of the Property. The intent of the pariies hereto is that the meaning of the term "other minerals" as utilized herein, shall be in accordance with that set forth in Reed v. Wylie, 597 S.W.2d 743 {Tex. 1980). As used herein, the term "surface of the Property" shall include the area from the surface of the earth to a depth of five hundred feet (500') below the surface of the earth and all areas above the surface of the earth. Exceptions to conveyance and warranty: [Insert Permitted Exceptions] Grantor hereby assigns, without recourse or representation, to Grantee, any and all claims and causes of action that Grantor may have for or related to any defects in, or injury to, the Property. TO HAVE AND TO HOLD the Property, together with all and singutar the rights and appurtenances thereto in anywise belonging unto Grantee and Grantee's successors Page 2 of 3 and assigns forever; and Grantor does hereby bind Grantor and Grantor's heirs, devisees, successors and assigns to WARRANT AND FOREVER DEFEND all and singular the Property unto Grantee and Grantee's successors and assigns, against every person whomsoever lawfully claiming or to claim the same or any part thereof, by, through or under Grantor, but not otherwise. EXECUTED �he day of , 2014. WILMA M. HAGGARD ACKNOWLEDGMENT THE STATE OF TEXAS § COUNTY OP DENTON § This instrument was acknowledged before me on Wilma M. Haggard. Upon Filing Return To: The City of Denton-Engineering Attn: Paul Williamson 901-A Texas Street Denton, Texas 7b209 Page 3 of 3 2014 by Notary Public, State of Texas My commission expires: _� Property Tax Bills To: City of Denton Finance Department 215 E. McKznney Street Denton, Texas 76201 EXHIBIT "A" - to Special Warranty Deed rthur Surveying Co., I nc. .,Y�xof�essxozea_Y -La�d Suz-areyoxs P.O. $ox 54 --� Letiviaville, Texfls 75067 Of�cu: (972) 221-9�39 •� F�x: (972) 221-46'75 ExxxBZT «a„ MAYHILL ROAA PARCEL M136 1.029 Acres City of Denton, Denton County, Texas BEI(YG all that certain lot, tract or parcel of land situated in the David Hough Survey, Abstract Number 646, City of Denton, Denton County, Texas, and being a part of that certain tract of land described by deed to Mason A, Haggard and wife, Wilma Haggard, recorded in Volume 337, Page 430, Deed Records, Denton County, Texas, and being more particularly described as follows: COMMENCING at a t/2 inch iron rod found for corner in the east line of said Haggard tract snd the northeast corner of a tcact of land described by deed to Richard A. Greb and wife, Nancy A. Greb, recorded under Instrument Number 2006-100770, Official Public Records, Denton County, Texas (O.P.R.D.C.T.), and being in the existing Mayhiil Road; THENCE South 88 degrees 56 minutes 53 seconds West, with the north line of said Greb tract, a distance of 8031 feet to a t!2 inch iron rod with yeilow cap stamped "Arthue Surveying Company" (ASC) set for the POINT OP' B�GtNNING; THEIVCE South 88 degrees 56 minutes 53 seconds West, with tl�e north line of said Greb tract, a distance of 135, l7 feet to a 1/2 inch iron rod with yellow cap stamped "ASC" set for corner; Tki�NCE North O 1 degcees 50 minutes 2l seconds East, over and across said Haggard tract, a distance of 330.88 feet to a 1/2 inch iron rod with yellow cap stamped "ASC" set for corner in the north line of said Haggard tract and the south line of a tract of ]and desceibed by deed to John i-Tetuy Bond, etal., recorded under fnstrument Number 2004-30989, O.P.R.D.C.T.; , THENCE North 87 degrees 52 minutes 49 seconds East, with the nortli line of said Haggard tract and the south line of said Bortd tract, a distance of 135.32 feet to a 1/2 inch iron rod with yellow cap stamped "ASC" set for corner; THENC� South Ol degrees SO minutes 21 seconds West, over and across said Haggard cract, a distance of 333.40 feet to the POINT OF SEG)NNTNG and containing 1.029 acres of lend. ��,�'Y 12 C114�731-27 Parcel M136 . . t.. . i 6�' EXHIBIT "B" - to Special Warranty Deed ���1 �4�� ���,a�. r�'�?,�iq1 Joha Henry Bond, etal '��.�. Smlr, No. 2004-30989 'C �'i� �'��� 1`�'�:�'��' N87 5?`49' B —^---' ' 1.R.S. �f � � �� �i � I.R. 1.029 Acres �taeon A. Haggard & M� p�rcel M136 wite, Wilma Haggard W Volume 337, Page 430; .� (44,839 sq. ft.) (remolnder) �) �� z+ �Q��' i ; ��i I ,�1� � � ��.� S8B'S6'S3"W � �'�� 468.fi8' � R � r.rr. s, . ���rr����� 5��' �' ,�.,sn%`�� S88°36'S3"W 135.1 r.R.F �:�,a ��� k��� l . � Sti� ��a, Rlchard A Oreb k xite, Nancy A Oreb lnetr. No. 2008-100770 EXHIBIT "B" May�.ill Road Parcel M136 1, 029 Acres David Hough Survey, Abstract Number 646 City of Denton Denton County, Texas --ZO�2-- l.R.F, .'� M� QN ' q� I z � °` "PX" Noif j�52'�"E Set A2, 7�, � t�� �?,3{� � �� ���� ���� �+ C�l.* u'x �; q 1���g4�� l00 0 50 100 t' SCALE: 1 ° a ! 00' Dearings shown hereon besed on the City of �eoton G[S Network. —i�---�—}'' GoelCoaement I lnof , Ma 20t76-6�79a � IP&L fosemant ( � Vol. 190, Pg. 620 lo' � � � v MI O� �I � �� � � NI 3 b� $ 1 °' �� ❑j � Z � I � ,� i � i � � � , P. � � �88 �6�53"W I NOTES: . I.R.F. = Iron Rod Found . C.1.R.F. = 5/S" Iron 12od Found with cap stamped "Cotlon Surveying". • I.R.S. = 1/2" (ron Rod Set with ycllow cap stamped "Arthur Surveying Company" . AI► improvements not shown hereon. . 6asement recorded in Vol. 336, Pg. 36? does not affect this tract to the best of my knowledge. . Easement recorded in Yoi. 34 t, Pg. 222 assigned in Vol. 367, Pg. 242 is centered on a pipeline not specificalty located. . Bia»ket Easement recorded in Vol. 357, Pg. 54 includes this tract. � �f �,� �Y ���� :y }(1 J�'rh�•��,,,�p, ���`%R � � � t�...�....t�`:...,...a.�a. � o 'ti��►ai..�s.:: a� rr�u �,� i... ;. _ :.� �s5'r' y� �� � �"7�:.��g5t�4j, f ' � � � �AFZF C,LR.F, d `�G � � ✓/ l �' SURVEYORB C�RTIPICATTON: Ttw wuJnra/gned dnes 6tteAy acrtify ro Tt�e Rexaurcrf (O.R No. t2t698) ILit U�la �wvoy wea d,is dey mado on Ihe 6rouad of tha proparry 1�6allY desmdud hacon a+ut la cm�eet, uul ta �helhtst ol my )mowkdge, thwo uv a� vlrA+to d/ecropuucies, CoaIIiC�:, tLurf+$a tn stce, 6nnadary lfac coaQictr, encmacLrouus. overhPpinB afiroproveroenM, eu�emants oreig6ts ofwny ttut t have bnen �dvlaed or��� � en�Wn n�.wa. rihur Surveying Co., Inc. .ProPesaivnax x�aad su�rv+eyvm P,O.Hoz B4 — Lewievtile, Tezas 75087 Oftice: (892) 221-9439 Fes: (972) 221-4876 Estatbliahed 1988 ATTACHMENT 2 TO PURCHASE AGREEMENT NOTICE OF CONFIDENTIALITY RIGHTS: IF YOU ARE A NATURAL PERSON, YOU MAY REMOVE OR STRIKE ANY OR ALL OF THE FOLLOWING INFORMATION FROM ANY INSTRUMENT THAT TRANSFERS AN INTEREST IN REAL PROPERTY BEFORE IT IS FILED FOR RECORD IN THE PUSLIC RECORDS: YOUR SOCIAL SECURiTY NUMBER OR YOUR DRIVER'S LICENSE NUMBER. SPECIAL WAR�2ANTY DEED (Landfill Deed) STATE OF TEXA,S COUNTY OF DENTON KNOW ALL MEN BY THESE PRESENTS: That Wilma M. Haggard, a single woznan (herein called "Grantor"), for and in consideration of the sum of TEN AND NO/100 DOLLARS ($10.00), and other good and valuable consideration to Grantor in hand paid by the CITY OF DENTON, TEXAS, a Texas Home Rule Municipal Corporation {herein called "Grantee"), 215 �. McKinney, Denton, Texas 76201, the receipt and sufficiency of which are hereby acknowledged and confessed, has GRA.NTED, SOLD and CONVEYED, and hy these presents does GRANT, SELL and CONVEY, unto Grantee all the real property in Denton County, Texas being particularly described in Exhibit "A" and depicted in Exhibit "B", attached hereto and made a part hereof for all purposes, and being located in Denton County, Texas, together with any and all rights or interests of Grantor in and to adjacent streets, alleys and rights of way and together with all and singular the improvements and fixtures thereon and all other rights and appurtenances thereto (collectively, the "Property"). Grantor, subject to the limitation of such reservation made herein, reserves, for herself, her heirs, devisees, successors and assigns all oil, gas and other minerals in, on and under and that may be produced from the Property. Grantor, her heirs, devisees, successors and assigns shall not have the right to use or access the surface of the Property, in any way, mannex or form, in cozinection with or related to the reserved oil, gas, and other minerals and/or related to exploration and/or production of the oil, gas and other minerals reserved herein, including without limitation, use or access of the surface of the Property for the location of any well or drill sites, well bores, whether vertical or any deviation from vertical, water wells, pit areas, seismic activities, tanks or tank batteries, pipelines, roads, electricity or other utility infrastructure, and/or for subjacent or lateral support for any surface facilities or well bores, or any other infrastructure or improvement of any kind or type in connection with or related to the resez-ved oil, gas and other minerals, and/or related to the exploration or production of same. As used herein, the term "other minerals" shall include oil, gas and all associated hydrocarbons and sha11 exclude (i) all substances that any reasonable extraction, mining or other exploration and/or production method, operation, process or procedure would consume, deplete or destroy the surface of the Property; and (ii) all substances which are at or near the surface of the Property. The intent of the parties hereto is that the meaning of the term "other minerals" as utilized herein, shall be in accordance with that set forth in Reed v, Wylie, 597 S.W.2d 743 (Tex. 1980). As used herein, the term "surface of the Property" shall include the area from the suxface of the earth to a depth of five hundred feet (500') below the surface of the earth and all areas above the surface of the earth. Exceptions to conveyance and warranty: [Insert Permitted Exceptions] Grantor hereby assigns, without recourse or representation, to Grantee, any and all claims and causes of action that Grantor may have for or related to any defects in, or injury to, the Property. TO HAVE AND TO HOLD the Property, together with all and singular the rights and appurtenances thereto in anywise belonging unto Grantee and Grantee's successors Page 2 of 3 and assigns forever; and Grantor does hereby bind Grantor and Grantor's heirs, devisees, successors and assigns to WARRA.NT AND FOREVER DEFEND all and singular the Property unto Grantee and Grantee's successors and assigns, against every person whomsoever lawfuliy claiming or to claim the same or any part thereof, by, through or under Grantor, but not otherwise. EXECUTED the day of _�, 2014. WILMA M. HAGGARD ACKNO WLEDGMENT THE STATE OF TEXAS § COUNTY OF DENTON § This instrument was acknowledged before me on Wilma M. Haggard. Upon Filing Return To: The City of Denton-Engineering Attn:.Paul Williamson 901-A Texas Street Denton, Texas 76209 Page 3 of 3 2014 by Notary Public, State of Texas My commission expires: __ Property Tax Bills To: City of Denton Finance Department 215 E. McKinney Street Denton, Texas 7b201 EXHIBI`T "A" - to Special Warranty Deed rthur Surveying Co., Inc. .�'xofessioxaa.X .�,�.nd SurveYvrs P.O. Box 5�1 ^• Lewiaville, Ta�ns 75067 Olxico: (972) 221-9439 �� Ft�x: (972) 221-4675 EXHIBIT "A" MUIYICIPAL USE TRA.CT 0.624 Acres City of Denton, Denton County, Texas BE1NG all that certain lot, tract or parcel of land sitnated in the David Hough Survey, Abstract Number 646, City of Denton, Denton County, Texas, and being a part of that certain tract of land described by deed to Mason A. Haggard and wife, Wilma Haggard, recorded in Volume 337, Page 430, Deed Itecords, Denton County, Texas, and being more particularly described as follows: BEGINNTNG at a 1/2 inc6 iron rod found for corner in the east f ine of said Haggard tract and the northeast corner of a tract of land described by deed to Richard A. Greb and wife, Nancy A. Greb, recorded under Instrument Number 2006-1007?0, Official Public ltecords, Denton County, Texas {O.P,R.D.C.T,), and being in the existing Mayhill Road; THENCE South 88 degrees 56 minutes 53 seconds West, with the north line of said Greb tract, a distance of 80.31 feet to a 1/2 inch iron rod with yellow cap stamped "Arthur Surveying Company" (ASC) set for corner; THENCE North O 1 degrees SO minutes 21 seconds East, over and actoss said Haggat•d tract, a distance of 333.40 feet to a l/2 inch iron rod with yellow cap stamped "ASC" set for corner in the north line of said Haggard tract and the south line of a tract of land described by deed to John Henry Bond, etai., recorded under Instrument Number 2004-30989, O.P.R,D.C,T.; T'H�NC� North 87 degrees 52 minutes 49 seconds East, with the north line of said Haggard tract and the south line of said Dond tract, a distance of 82.76 feet to a"PK" Nail set for the northeast corner of said Haggard tract and the souti3east r,arner of said 6ond tract, same point being in the existing Mayhill Road; THENCE South 02 degrees 14 minutes 30 seconds West, with the east line of sdid Haggard tract, and with the existing Mayhiil Road, a distanca of 335.07 feet to the POINT OF BEGtNNiNG and containing 0.624 acres of land, of which 0.230 acres lie within the existing Mayhill Ttoad. A ��� `Y � O� ��\ C1107131-27 Paccel M 136 Municipal Use Tract � r .1`� �\ �F• -'.... ,. � ,c P:,� ����•,�;��t� � �:�¢,F; a_. ' .�JC�Nh' �, ;SELL.. .;.,;,� P�,r .. f �F ��C) �� .����1 � SUA'� �xuTUY�' ��R+� - t� Snecial Warrant.y Deed � �°'�`,y��, 'gjS����� Inelr,HNor 2 04 30989 '�' �6 �°�p+agti� �_ _ .� .�– – ---_~~._^"""�'�..�.— I. R.5 —•�•�•.—.•�'—"•�---• jS' Gas��oscmenf•---� 1 lnstr. No. 200b—&4790 � j5,0o6 aq. !t) � M New Municipal Use Tract 0,274 ac. (12,149 sq. ft.) `O Existing Implied Dedication 0.230 ac, (10,042 sq. ft.) Gas Easement 0.11 S ae. (5,005 sq. fl.) 0.624 Acres (27,196 sq. ft,) Muaicipal Use Tract I �b � Mason A. Haggard & t ''p�'t � wife� 1Tllma �ieggard J� � Volutne 337, Page 430 ''� °. (mmairtder) 9��G�' i ,''��' �� � Frapossd Pacal Mt36 � �+�� S&8'56'S3"W �,�1 603,95� LR.� G�..--,^-...__._,,,j�.,_ _.—.--�.-*--�--- O– – – �y Y 5�8" $ LR.F. �p� �,a 9� Rlchnrd A (3reh & Nlte, Nenoy A. Greb lnatn No, 20aB-100770 EX�IIB IT "B " Municipal Use Tract 0.624 Acres David I3ough Survey, Abstract Number 648 City of Denton Denton County, Texas --za�2-- l,R.F• t � � w � �� M � � �� 13 o � � +�t �,���5 � ����� ZI( ('j�b�tS� i�cw a so ioo 4� B A. $2.;'� 1 uP $eNall ... � � �, . � I i � ,� � c �' i� o � � � o � � � � �� � a. In iby �� 1 / Exleting Fance —7PAcL Easement Val. 190, Pp. 620 r.R.F. �Sd� g��y� 80.3 ' 3 �o �� � � i C.I.R,F. � �� � 3 �� �� � SCAI.E: i" � 100' Bearings shown )ieceon based on the City of Denton GtS Nehvork. NOTGS: • LR.F, = tron Rod Found • C.1.R.F. @ 5/8" lron Rod Found with eap stamped "Cotton Surveying". • I.R.S. = 112" Iron Rod Set wilh yello�v cap stamped "Arihur Surveying Company" . All improvements not shown heceon. • Easement recoTded in Vol 336, Pg. 367 does not effect this uact to the best of my knowledge. . Easement recorded in Vo1. 34 I, Pg. 222 essigned in Vol. 36T, Pg. 242 is centered on a pipeline not specificaliy loceted. • Bla�iket Easement recorded in Vol, 35T, Pg. 54 includes this trect. SURVEYORS CSRTLiTCA770N: 73o uedcnlgneA doea 6ereby caM}y to 7'itle Reaa�mulO.A. t�`a. t27648) thwt tLls survoy wes t61r dey made on �bo ground ot �Le AroPeny laguty Jurdbuf hcrca� and Is carruL +� �� beat of my tnnwtedge, t6eta ua no vlefble dtecropuacies, cou�lctr, rbarbSG+ in aren, 6ouaduy tfne conl7k�s. oncmnrhmenes, overfapping oflm�rovomrnts, cuarn�fehb pr ti�u of way thu11 hovo buo udvined ofuoept as ahown 6ereon. rthur Surveying Co., I nc. Frofessional Le.r�d SurveYors P.O.Bos 54 – Letiisvilte, Texas 78087 Off[ae: (B72) 221-9439 Faz: (972) 221-4876 Eatatbliehed 198H s:Uegal\our documenu\contractsU3\haggard slope easement.doc ATTACHMENT 3 TO PURCHASE AGREEMENT NOTICE OF CONFIDENTIALITY RIGHTS: IF YOU ARE A NATURAL PERSON, YOU MAY REMOVE OR STRIKE ANY OR ALL OF THE FOLLOWING INFORMATION FROM ANY TNSTRUMENT THAT TRANSFERS AN INTEREST IN REAL PROPERTY BEFORE IT IS FILED FOR RECORD iN THE PUBLIC RECORDS: YOUR SOCIAL SECURITY NUMBER OR YOUR DRIVER'S LICENSE NUMBER. THE STATE OF TEXAS COUNTY OF DENTON SLOPE EASEMENT § § KNOW ALL MEN BY THESE PRESENTS: § THAT Wilma M. Haggard, a single woznan ("Grantor"), in consideration of the sum of Ten and No/100 Dollars ($10.00) and other good and valuable consideration in hand paid by the City of Denton, Texas, receipt and sufiiciency of which is hereby acknowledged, has GRANTED, BARGAINED, SOLD and CONVEYED and does by these presents GRANT, BARGAIN, SELL and CONVEY unto the City of Denton, Texas ("Grantee") a perpetual slope easement in, along, upon, under, over and across the following described property (the "Property"), owned by Grantor, and situated in Denton County, Texas, located in the David Hough Survey, Abstract Number 646, to wit: PROPERTY DESCRIBED IN EXHIBTT "A" AND DEPICTED IN EXHIBIT "B", ATTACHED HERETO AND MADE A PART HEREOF For the following purposes: Constructing, reconstructing, installing, repairing, relocating, operating, and perpetually maintaining iateral slope in, along, upon, under, over and across said Property, including without limitation, the free and uninterrupted use, liberty, passage, ingress, egress and regress, at all times in, along, upon, under, over and across the Property to Grantee herein, its agents, employees, contractors, workmen and representatives, for the purposes set forth herein, including without limitatzon, the making additions to, improvennents on and repairs to said lateral slope features or grade, or any part thereof. This Easement is subject to the following covenants and agreements; 1. Structures. No buildings, fences, structures, signs, facilities, improvements or obstructions of any kind, or portions thereof, shall be constructed, erected, reconstructed or placed in, along, upon, under, aver or across the Property by Grantor. Further, Grantor stipulates and ackxiowledges that the Grantee, in consideration of the benefits above set out, may alter the grade of the Property and may remove from the Property, such buildings, fences, structures, signs, facilities, improvements and other obstructions as may now or hereafter be found upon said Property and dispose of any such buildings, fences, structures, signs, facilities, improvennents or obstructions in any nnanner it deems appropriate without liability to Grantee. 2. Maintenance of Lateral Slope. No activity, of any kind, sha11 be conducted on the Property by Grantor that may impair, damage or destroy the lateral slope, including without limitation, excavation or movement of soil or other material. 3. Access. For the purpose of exercising and enjoying the rights granted herein, the Grantee shall have access to the Property by way of existing public property or right-of-way. 4. Trees and Landscaping. No shrub or tree shall be planted upon the Property or that may encroach upon the Property. Grantee may cut, trim, or remove any shrubs or trees, or portions of shrubs or trees now or hereafter located within or that may encroach or overhang upon the Property without liability to Grantee, including without limitation, the obligation to make further payment to Grantor. 5. Grantor's Rights. Grantor shall have the right, subject to the covenants and restrictions contained herein, to make use of the Property for any purpose that does not interfere with the City's rights granted to it herein for the purposes granted. 6. Successors and Assigns. This grant and the provisions contained herein shall constitute covenants running with the land and shall be binding upon the Grantor and Grantee, and their heirs, devisees, successors and assigns. TO HAVE AND TO HOLD unto the said City of Denton, Texas as aforesaid for the purposes aforesaid the premise above described. Witness my hand, this the � day of � , 2014. 2 Grantor: WILMA M. HAGGARD ACKNOWLEDGMENT THE STATE OF TEXAS COUNTY OF DENTON This instnunent was acknowledged before me on _, 20I4 by Wilma M. Haggard. AFTER RECORDING RETURN TO: City of Denton — Engineering Department 901-A Texas Street Denton, Texas 76209 Attn: Paul Williamson Notary Public, in and for the State of Texas My Commission I:xpii•es: 3 EXHIBIT "A" - to Stope Easement rthur Surveyi�g Co., I nc. ..�'xco.fesszoxzaX .�.razzd Srsrveyoxs P.O. 13ox Sa -• T.owisville, Texas 75067 Ot]ficc: (972) 221-9439 •-- I'fuc: (972) 2�1-46'75 EXI-�IBIT "A" 20' SLOPE EASEMENT MAYHILL R4AD PRO,�CT O.O�b Acres City of Denion, Denton County, Texas BEING al) that ce►Kain lot, tract or parcel of tand situated in the David Hough Survey, Abstract Number 646, City of Denton, Denton County, Texas, and being a part of that ceitain tract of land described by deed to Mason A. i�aggard and wife, Wiima Haggard, recorded in Volume 337, Page 430, Deed Records, Denton County, Texas, and being moPe particularly deseribed as fotlows: COMMENCtNG at a 1/2 inch iron rod found for corner in d�e east line of said Haggard tract and the northeast comer of a tract of land described by deed to Richard A. Greb and wife, Nancy A. Greb, recorded under lnstrument Number2006-100770, O�cial Public Records, Denton County, Texas (O.P.R.D.C.T.), and being in the existing Mayhill Road; THENCE South 88 degrees S6 minutes 53 seconds West, with the north line of said Greb tract, a distance of 215.48 feet to a L/2 inch iron rod with yellow cap stamped "Artliur Surveying Company" (ASC) set for the POTNT OF BEGINNING; THENCG South 88 degrees 56 minutes 53 aeconds West, with the north line of said Greb tract, a distance of 10.01 feet to a point for corner; TIiEIYCE North O l degrees 50 minutes 21 seconds East, over and across said Haggard tract, a distance of 330.b9 feet to a point for corner in the north line of said Haggard tract and the so�th line of a tract of land described by deed to John Henry Bond, etal,, recorded vnder Insh•ument Number 2004-30989, O,P,R,D.C.T,; THEtYCE North 8'7 degrees 52 minutes 49 seconds EasT, with the north line of said Haggard tract and the south line of said Bond tract, a distance of 10,02 feet to a 1/2 inch iron rod with yeliow cap stamped "ASC" set for corner; THENCE 5outh O1 degrees 50 minutes 21 seconds West, over and across said Haggard tract, a distance of 330.88 feet to the POIIYT OF B�GINNING and containing 0.076 acres of land. , �;. � " �-Y.`�;;� ����,agr��;;;�;?:, �:. � � ..�i� . '�+'':ter�?'� t�ry,/���y ���! � � � w.,�>e..,.....,...,. 1� JRjS�47L�.�K4 w �\i'l 1 �'F�I`�•i % � !�, 7` �,.j�� ... 1� i.;�'f%�•:'r �' Y p �� ir C1107131-27 Parcei M136 Slope Easanent �yj v� G� ; ��� c��''� e� ,. "�j� � ��� In9t1', i , Y .�d�� ����� �'4� ��i�'� r ^ �' '�� Mason A. Haggat'd dc wife, Witma i{Aggsrd Vol�une 337, Page 430 (remoinder) sea 5s'S3"w 458.67' 5�o-..___�"<.1 l. F. cY��'� �� ��q '���� ;�.. r,.�RTT ��R" - ta S1oAe Easement f.R.F. ( � t I ,� ' `'w N �W ��,�' �3��,1 Fin»t'y aQrid� AfiA�. p�jc� I 4�ie.Qt� I No. ZQOd-30989 � � Qy: � _Ri3'�'��,�u N �'���1� O� '� 2 � ������,G't L2 "PXS'e Nar7 � �I.R.S. �'N825 ����- �. i 1) ( Richerd A. 4rab k Mle, Neaoy A Creb inatr, Na 2009-100770 � 10' Slope Easement 0.0'76 Acres (3,308 sq. ft.) I ,.�b i ��, I aQ� � �'G 1 4�°� ! �� I ^��� t � ��b� i � , 5. _L____.__ � `�^S8d'56'S3"W 215, 48 EXHIB IT "B " 10' Slope Easement �+iayh�ll .Road Project 0.076 Acres . David Hough Survey, Abstract Number 846 City of Denton Denton County, Texas --20�2-- � ,r��i o �g �~ C,I.R,F'. � 1 t � I r � 1 1 f a t I , � �O x �9 �� M--� � �� � �flp 0 SO l00 SCALE: i" = t00' Bearfngs shown hercon based on the City of Denton GIS Network. NOTES: . I.R.F. =1ron Rod Found • C.I.R.F. = 5/8" lron Rod Found �vith cap stamped "Cotton Sutveying". • I.R.S. n t/2" [ton Rod Set with yellow cap siamped "Arthur Surveying Company" . Ail improvements not shown hereon. LII�IL' TABL�S L1 S88°S6'S3"W 20.01' L2 N87°52'49"E 10.02' �� �.y ��...`. �.'1•S,i' � � �� ~'a �. t�< <�s � . �. ` . .. a, �..�nr.'��. 4 .,�• � ..��, . . � r ar.�_�'.« 'r c - ' � �!'` �� �� 'N / �`i BURVRYORS C�RTiPICA7TON: 'Cho undars3gurd doc� Laoby eafiily to �het Odi survey wa� thb dey wde uo rbe gvund of �ho �any i��uy du��d n�.� �e r. �u,� , we to tho best of my lmop'IcdBe, tbero ue ne vistbla dlstrepencfta, con0ic44 shmT.g� io ence. bot+ud+ry lino raaIIlcts, anaa�chnt�le� avatt+y+piug af tmpravon�en�, wraruau er rlgh�a ofwey t5et I luve bean edviscd of oxcspt ee rLown dueaa rtl�ur Surveying Co., Inc. ,pz,vfesstonel Lazid Survcyors P.O.Hox 64 - Lei+leville, Texas 76087 Office: (972) 221-9439 Fax: (972) 281-4876 Estetbllehed 1986 CITY OF DENTON CITY COUNCII, MINUTES April l, 2014 After determining that a quorum was present, the City Council convened in a Work Session on Tuesday, April l, 2014 at 3:00 p.m. in the Council Work Session Room at City Hall. PRESENT: Mayor Burroughs, Mayor Pro Tem Kamp, Council Member Engelbrecht, Council Member Gregory, Council Member King, Council Member Roden, and Council Member Hawkins. ABSENT: None. Citizen Comments on Consent Agenda Items There were no citizen comments on Consent Agenda Items. 2. Requests for clarification of agenda items listed on the agenda for April l, 2014. Council Member Gregory asked for a short comment from staff regarding 4A — DME Electric Service Standards. Jerry Fielder, Engineering Division Manager, presented background information and the changes from the 2005 version. Most of the changes were considered minor and were done for clarification purposes or to bring the requirements up to current DME practices and standards. Under Section 2-General Provisions, paragraph S was added regarding contractor and company requirements. He showed how Denton compared to other utilities in terms of material and labor and who was responsible for what. Another change was Appendix B which included customer requirement forms for multi-family, residential development, residential single home, commercial and industrial. Appendix C included clearance requirements based on the National Electrical Safety Code. The previous standards were adopted by Council in 2005. 3. Receive a report, hold a discussion and give staff direction regarding the naming of the Center for the Visual Arts. John Cabrales, Assistant City Manager, presented an update on the progress for the changing of the name of the Center for Visual Arts. Council had asked staff to research who had the naming rights of the facility and to meet with the Greater Denton Arts Council on the issue. A meeting had occurred between the Greater Denton Arts Council, the Chamber and the Mayor and a proposed agreement was reached which included naming the Center after Fred and Patsy Patterson and Roy Appleton, Jr. They also proposed that all costs incurred would be paid for by the Chamber of Commerce and/or the City, including the installation of an electronic sign on the Bell Avenue frontage. The requirements of naming facilities from the formal policy were reviewed. Council had the authority to amend these requirements. Staff's research had confirmed that there was no verbiage that conveyed the naming of facility to the GDAC. Council Member Gregory suggested using the City Manager's contingency fund to upgrade the plaque so that it would be similar to the one for the transit center. City of Denton City Council Minutes April l, 2014 Page 2 Mayor Burroughs stated that when working on the resolution, he did not recall lighted signs in the discussion. That was a side issue and not a policy question. The policy question was the naming itsel£ He felt it was a good solution with the two families well connected with the arts in the community. Mayor Pro Tem Kamp stated she was in support of the naming and suggested receiving some further research on the Patterson's. Bill Patterson presented background information about the family. Council Member King stated that he was in favor of the naming. Council Member Hawkins stated that he was also in favor of the naming and felt that a good job was done getting a resolution to the naming of the building. Consensus of the Council was to have the City absorb the cost of plaque and proceed with the naming as proposed. 4. Receive a report from staff, hold a discussion, and provide staff direction concerning Denton's 2014 update to the Water Conservation and Drought Contingency Plans. Tim Fisher, Water Division Manager, presented the details of the plan. The Drought Management Plan was designed to reduce water demands during short term emergency conditions. It separated water uses into essential and non essential water uses. Essential uses were indoor uses and non-essential uses generally meant outdoor uses. Water Conservation Plans were for long term reduction in water use to stretch existing water supplies to support growing population. It involved efficient use of water, similar to efficient use of electricity. It was the key element of a state-wide water supply planning process and of the Region C Water Supply Plan. History of the plans - prior to 2000 there were no formal plans in place. The first formal plan was approved in January 2000. The Drought Management Plan closely followed the Dallas Water Utilities Plan. It contained four stages and three types of conditions. The Water Conservation Plan was not tied to the Dallas Water Utilities. The Plan was updated every 5 years. In 2012 the Plan was revised and moved the mandatory water restrictions of twice per week from Stage 3 to Stage 1. Spring flooding in 2007 eliminated the need to activate Stage 1. There were no plans to the change plan, it was just a need to update the goals. A public hearing would be held on April 15th with approval on that same date. Dallas had recently changed their plan from a 4 stage plan to a 3 stage plan. Stage 2 and 3 were modified/combined to Stage 2. Stage 4 was eliminated and became Stage 3. The trigger conditions were modified. Denton staff recommended similar plan changes. The revised drought stage triggers were presented along with the current lake levels, a comparison of current and proposed drought triggers and action measures for each stage. Council Member Gregory asked for a report on car washes and the reuse requirements for water. Consensus of Council was to proceed with the process. City of Denton City Council Minutes April l, 2014 Page 3 5. Receive a report, hold discussion and provide direction on modification of the Kimley-Horn and Associates, Inc. consultant contract for Road Impact Fees to add development of a transportation computer model and update of the Denton Mobility Plan. PS Arora, Wastewater Division Manager, stated that the Council had approved the Road Impact Fees contract with Kimley-Horn on January 7, 2014. The Denton Mobility Plan was a key component of impact fees and needed to be updated. There was no travel demand data used to develop the Mobility Plan. The Mobility Plan was a core component of the Denton Development Code and all of the road construction that was related to capacity upgrades and mobility improvements was tied to the Mobility Plan. To bring the Denton Mobility Plan to modern standards, it was necessary to use the applicable computer model that would allow the City to rely on a technically sound master transportation plan that was based on actual traffic counts, that was calibrated for the existing conditions, and that would project build out needs of the transportation system. Travel Demand Modeling was the prediction of traffic volumes on a transportation network based on land use, population and network characteristics. The purpose of a Regional Travel Demand Model was to determine projected volumes, evaluate scenarios, and was a tool that aided in the development of a CIP. Arora reviewed what a regional travel demand model could do and additional applications of the model. Those additional applications included separate and fully integrated networks for bicycles and pedestrians; transit routes that could be directly placed on the streets so that interactions between autos and transit could be treated explicitly; and transit access, egress, and walk transfer links. Kimley-Horn contract modification — Kimley-Horn was already engaged in developing road impact fees and had developed computer models for road master plans. Staff asked them to submit a scope and cost proposal for developing the computer model to update the Mobility Plan. The cost was estimated at $165,000. Staff was requesting $10,000 for any additional services that might be needed in the development of the updated Mobility Plan. Council Member Gregory noted that wide outside lanes would not be excuse for bike lanes. Council Member King agreed with working with Kimley-Horn for this project. Consensus of the Council was to proceed with proposal. Following the completion of the Work Session, the Council convened in a Closed Meeting to consider the following: l. Closed Meeting: A. Deliberations regarding Real Property - Under Texas Government Code Section 551.072; Consultation with Attorneys - Under Texas Government Code Section 551.071. l. Discuss, deliberate, and receive information from staff and provide staff with direction pertaining to the potential purchase of certain real property interests City of Denton City Council Minutes April l, 2014 Page 4 located in the M. Forrest Survey, Abstract Number 417, in the City of Denton, Denton County, Texas, being a fee interest in land, regarding a certain 10.372 acre tract of land located generally north of Blagg Road and east of Geesling Road, for the public use of expansion, construction, maintenance, operation, and improvement of electric transmission and distribution lines facilities, and structures, as well as substations. Consultation with the City's attorneys regarding legal issues associated with the potential acquisition of the real property described above where a public discussion of these legal matters would conflict with the duty of the City's attorneys to the City of Denton and the Denton City Council under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas, or would jeopardize the City's legal position in any administrative proceeding or potential litigation. (ARCO Substation Re-construction-Denton Municipal Electric) 2. Discuss, deliberate, and receive information from staff and provide staff with direction pertaining to the acquisition of real property interests located in the O. S. Brewster Survey, Abstract Number 56, located generally in the 1800 block of South Bonnie Brae Street, City of Denton, Denton County, Texas. Consultation with the City's attorneys regarding legal issues associated with the acquisition or condemnation of the real property interests referenced above where a public discussion of these legal matters would conflict with the duty of the City's attorneys to the City of Denton and the Denton City Council under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas, or would jeopardize the City's legal position in any administrative proceeding or potential litigation. (Bonnie Brae Widening and Improvements project - Parcel 13 - Harrell) B. Deliberations Regarding Certain Public Power Utilities: Competitive Matters - Under Texas Government Code Section 551.086. l. Receive a briefing and information pertaining to certain competitive public power and financial issues regarding Texas Municipal Power Agency ("TMPA") on matters including, without limitation: present and future plant operations issues, plant and system expenses, maintenance issues, performance issues, financial issues, reliability issues, planning issues, and any related issues concerning the City's interest in, and its business relationship with the Texas Municipal Power Agency; discuss, deliberate, and provide Staff with direction regarding such matters. C. Certain Public Power Utilities: Competitive Matters - Under Texas Government Code Section 551.086; Consultation with Attorneys - Under Texas Government Code Section 551.071. l. Receive a briefing and presentation from Denton Municipal Electric ("DME") staff regarding certain public power competitive, financial and commercial information relating to issues regarding the implementation of City of Denton City Council Minutes April l, 2014 Page 5 the "Denton Municipal Electric - Energy Risk Management Policy" that deals with bidding and pricing information as well as contracting information, for purchased power, generation and fuel; and Electric Reliability Council of Texas (ERCOT) bids, prices, offers and related services and strategies, and the terms and authorizations related thereto, as well as other and further public power information. Consultation with the City's attorneys regarding legal issues associated with the implementation of the "Denton Municipal Electric - Energy Risk Management Policy" where a public discussion of these legal matters would conflict with the duty of the City's attorneys to the City of Denton and the Denton City Council under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas, or would jeopardize the City's legal position in any administrative proceeding or potential litigation. Discuss, deliberate and provide staff with direction. 2. Receive a presentation from Denton Municipal Electric ("DME") staff regarding public power competitive and financial matters pertaining to plans, strategies, opportunities, and developments for generation improvements to the DME system; discuss and deliberate strategies relating to selecting and acquiring generation resources for the City; discuss and deliberate opportunities and strategies for the City to acquire purchased power and enter into agreements regarding the same in light of the possible resource shortage in ERCOT in order to meet its future energy needs. Discuss, deliberate and provide staff with direction. D. Consultation with Attorneys - Under Texas Government Code Section 551.071, Deliberations regarding Economic Development Negotiations - Under Texas Government Code Section 551.087. l. Receive a report and hold a discussion regarding legal and economic development issues regarding the creation of a public improvement district and proposed amendments to the economic development incentive agreements for the Rayzor Ranch mixed-use development. This discussion shall include commercial and financial information the City Council has received from Rayzor Ranch developers which the City Council seeks to have locate, stay, or expand in or near the territory of the city, and with which the City Council is conducting economic development negotiations; including the offer of financial or other incentive where the duty of the attorney to the governmental body under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas clearly conflicts with the provisions of the Texas Open Meetings Act, Chapter 551 of the Texas Government Code. E. Consultation with Attorneys - Under Texas Government Code, Section 551.071. City of Denton City Council Minutes April l, 2014 Page 6 1. Consult with and provide direction to City's attorneys regarding legal issues and strategies associated with Gas Well Ordinance regulation of gas well drilling and production within the City Limits and the extraterritorial jurisdiction, including Constitutional limitations, statutory limitations upon municipal regulatory authority, statutory preemption and/or impacts of federal and state law and regulations as it concerns municipal regulatory authority and matters relating to enforcement of the ordinance. Regular Meeting of the City of Denton City Council at 6:30 p.m. in the Council Chambers at City Hall, 215 E. McKinney Street, Denton, Texas. 1. PLEDGE OF ALLEGIANCE The Council and members of the audience recited the Pledge of Allegiance to the U. S. and Texas flags. 2. PROCLAMATIONS/PRESENTATIONS A. Proclamations/Awards l. National Service Recognition Day Mayor Burroughs presented the proclamation for National Service Recognition Day. 2. Denton Redbud Festival Day Mayor Burroughs presented the proclamation for Denton Redbud Festival Day. 3. Presentation of Tree City USA Re-Certification The Tree City USA re-certification was presented to the City. This was the 23rd Tree City USA award for the City of Denton. 3. CITIZEN REPORTS There were no citizen reports for this meeting. Council Member King made a presentation to Council regarding his time on Council and thanked his fellow Council Members. 4. CONSENT AGENDA Council Member Hawkins motioned, Council Member Gregory seconded to approve the Consent Agenda and accompanying ordinances and resolutions. On roll call vote, Mayor Burroughs "aye", Mayor Pro Tem Kamp "aye", Council Member Engelbrecht "aye", Council Member City of Denton City Council Minutes April l, 2014 Page 7 Gregory "aye", Council Member King "aye", Council Member Roden "aye", and Council Member Hawkins "aye". Motion carried unanimously. Ordinance No. 2014-086 A. Consider adoption of an ordinance of the City Council of the City of Denton, Texas approving and adopting the revised and amended "Denton Municipal Electric - Electric Service Standards" regarding the City's municipally-owned electric utility, Denton Municipal Electric; providing for a repealer; providing for a severability clause; providing an effective date. Ordinance No. 2014-087 B. Consider adoption of an ordinance authorizing the City Manager or his designee to execute a purchase order through the Buy Board Cooperative Purchasing Network for the acquisition of three (3) Caterpillar Model 430F Backhoes for the City of Denton Wastewater Collections and Water Distribution Departments; and providing an effective date (File 5514 awarded to Holt CAT in the amount of $282,576). The Public Utilities Board recommends approval (5-0). Ordinance No. 2014-088 C. Consider adoption of an ordinance of the City of Denton, Texas authorizing the expenditure of funds for payments by the City of Denton for electrical energy transmission fees to those cities and utilities providing energy transmission services to the City of Denton; and providing an effective date (File 5388-Additional Electrical Energy Transmission Fees for Fiscal Year 2013-14 in the total amount of $787,85539). The Public Utilities Board recommends approval (5-0). Ordinance No. 2014-089 D. Consider adoption of an ordinance accepting competitive proposals and awarding a public works contract for the construction of traffic control intersections for the City of Denton; providing for the expenditure of funds therefor; and providing an effective date (RFP 5442-awarded to Durable Specialties, Inc. in the three (3) year not-to-exceed amount of $4,500,000). Ordinance No. 2014-090 E. Consider adoption of an ordinance of the City of Denton, Texas authorizing the approval of a First Amendment to a contract for mowing services, by and between VMC Landscape Services and the City of Denton, Texas, providing for the expenditure of funds therefor; and providing an effective date (File 4964-providing for an additional expenditure amount of $250,000 with the total contract amount not-to-exceed $300,000). Ordinance No. 2014-091 F. Consider adoption of an ordinance of the City of Denton, Texas, amending the Fiscal Year 2013-14 Budget and Annual Program of Services of the City of Denton to allow for adjustments to the Capital Improvement Program of six hundred thousand dollars ($600,000), the Technology Services Fund of one hundred forty- City of Denton City Council Minutes April l, 2014 Page 8 four thousand dollars ($144,000), the General Fund of two hundred forty thousand dollars ($240,000), and the Street Improvement Fund of one hundred seventy-five thousand dollars ($175,000), and establishing the Library Donation Fund to include revenues and expenditures of thirty thousand dollars ($30,000); declaring a municipal purpose; providing a severability clause; providing for an open meetings clause; and providing for an effective date. The Audit/Finance Committee recommends approved (2-0). Ordinance No. 2014-092 G. Consider adoption of an ordinance of the City of Denton, Texas, granting the Denton Festival Foundation, pursuant to Section 17-20 of the Code of Ordinances of the City of Denton, Texas, a three-year exception, year 2014 through 2016, to the limitations imposed by that section with respect to hours of operation of an amplified loudspeaker system; and setting an effective date. Staff recommends approval of request. Resolution No. R2014-009 H. Consider approval of a resolution allowing Pro-Fest, Inc. to be the sole participant allowed to sell alcoholic beverages for three consecutive years at the Denton Arts and Jazz Festival beginning April 25 - 27, 2014, April 24 - 26, 2015, and April 29 - May l, 2016, upon certain conditions; authorizing the City Manager or his designee to execute an agreement in conformity with this resolution; and providing for an effective date. The Parks, Recreation and Beautification Board recommends approval (6-0). Staff recommends approval of the request. Resolution No. R2014-010 L Consider approval of a resolution allowing Mi Casita Mexican Food to be the sole participant allowed to sell alcoholic beverages at the Cinco de Mayo Celebration on May 3, 2014, upon certain conditions; authorizing the City Manager or his designee to execute an agreement in conformity with this resolution; and providing for an effective date. The Parks, Recreation and Beautification Board recommends approval (6-0). Staff recommends approval of the request. Ordinance No. 2014-093 J. Consider adoption of an ordinance approving a City sponsorship in an amount not to exceed $123,000 of in-kind services and resources for the Denton Arts and Jazz Festival to be held in Quakertown Park on April 25 - 27, 2014; and providing an effective date. A�roved the noise exce�tion listed below. K. Consider a request for an exception to the Noise Ordinance for the purpose of performing music and announcements during the 2014 Relay for Life to be held at the Guyer High School Football Field located at 7501 Teasley Drive. The Relay will begin at noon and end at midnight on Saturday, April 12, 2014. The request is for a variance in decibels, from 70 to 75 decibels and for amplified sound to be extended from 10 p.m. to midnight. Staff recommends approval of the request. City of Denton City Council Minutes April l, 2014 Page 9 Ordinance No. 2014-094 L. Consider adoption of an ordinance of the City of Denton, Texas authorizing the City Manager or his designee to make an offer to purchase and execute a Contract of Sale, by and between John Powell Walker and Martin A. William (the "Owner") and the City of Denton regarding the sale by Owner and purchase by the City of a fee interest in land consisting of 10372 acres, being situated in the M. Forrest Survey, Abstract No. 417, in the City of Denton, Denton County, Texas, located generally north of Blagg Road and east of Geesling Road, for the public use of expansion, construction, maintenance, operation, and improvement of electric transmission and distribution lines, facilities, and structures, as well as substations for the purchase price as prescribed in the Contract of Sale; authorizing the City Manager, or his designee, to make an offer to purchase the property interest from Owner for such purchase price, and execute and deliver any and all other documents necessary to accomplish closing of the transaction contemplated by the Contract of Sale; authorizing the expenditure of funds, therefor. The Public Utilities Board recommends approval (5-0). A�roved the minutes listed below. M. Consider approval of the minutes of: February 3, 2014 February 4, 2014 February 1l, 2014 February 14, 2014 5. ITEMS FOR INDIVIDUAL CONSIDERATION Resolution No. R2014-011 A. Consider approval of a resolution amending guidelines for public improvement districts; and providing an effective date. Aimee Bissett, Director of Economic Development, presented information on both Items A and B. Scott Wagner, RED Development, thanked Council for consideration of the project and for support for the PID to assist with the public infrastructure of the project. Bissett presented background information on the history of the Rayzor Ranch development. Council would be considering the existing PID guidelines amendments and ordering a public hearing to consider the creation of Rayzor Ranch Public Improvement District No. 1. Currently there were two funding options that were allowed. RED Development had recommended a third financing option of using PID financing for construction financing. The resolution in Item B accepted the petition and called for the public hearing. That resolution did not obligate the Council except to hold the public hearing. A Speaker Card was submitted by David Zoltner who stated that he was opposed to the creation of the PID District and the associated funding for the PID. He did not feel it was smart public policy to proceed in this manner. Council Member King motioned, Mayor Pro Tem Kamp seconded to approve the resolution. On roll call vote, Mayor Burroughs "aye", Mayor Pro Tem Kamp "aye", Council Member City of Denton City Council Minutes April l, 2014 Page 10 Engelbrecht "aye", Council Member Gregory "aye", Council Member King "aye", Council Member Roden "aye", and Council Member Hawkins "aye". Motion carried unanimously. Resolution No. R2014-012 B. Consider approval of a resolution of the City Council of the City of Denton, Texas, accepting for filing a petition for the creation of Rayzor Ranch Public Improvement District No. l; ordering a public hearing to consider the creation of Rayzor Ranch Public Improvement District No. l; authorizing and directing the publication and mailing of notices of the public hearing as required by law; and providing for an immediate effective date. Council Member Engelbrecht stated that he would be voting to approve the resolution but with reservations and would further discuss those reservations at the public hearing. Mayor Burroughs encouraged staff and the developer to put out information concerning the development of the PID and its provisions. Mayor Pro Tem Kamp motioned, Council Member King seconded to approve the resolution. On roll call vote, Mayor Burroughs "aye", Mayor Pro Tem Kamp "aye", Council Member Engelbrecht "aye", Council Member Gregory "aye", Council Member King "aye", Council Member Roden "aye", and Council Member Hawkins "aye". Motion carried unanimously. Ordinance No. 2014-095 C. Consider adoption of an ordinance of the City of Denton, Texas amending section 28-253 of the Code of Ordinances to provide for the adoption of the 2012 International Energy Conservation Code, as published by the International Code Council; providing for amendments thereto; providing a penalty for violation of a fine not to exceed $2,000.00; providing for severability; repealing all ordinances in conflict therewith; and providing an effective date. Kurt Hansen, Building Official, presented the history of the code over the years and presented an energy code comparison with the current regulations, the COG suggestions and the City's proposal. He presented an equivalent of overage compromise with 4% added with the COG amendments and the City amendments that would be rolled over from the last code. Staff had met with the Committee on the Environment and the Committee agreed with the 4%. Staff also made a presentation to the Health and Building Standards Commission which also agreed with the provisions. The Commission suggested adopting the 2012 with COG amendments but not the 4% overage - just the Code with COG amendments. The effective date of the ordinance would be May l, 2014. Staff was also recommending the 4%. Mayor Burroughs stated that he had received emails today from the Dallas Builders Association requesting the inclusion of the Green Built Texas Program. He questioned if that had been considered during the discussions. Hansen stated that was a voluntary program for builders to qualify for certain levels of green building. He would suggest holding that program for a later presentation to the Committee on the Environment and a proposal for future developers. City of Denton City Council Minutes April l, 2014 Page 11 Mayor Burroughs suggested that the program could be considered separately from the Code. Mayor Pro Tem Kamp agreed that the program would be two different tracks; one being a green building program and one being the energy code. Council Member Engelbrecht suggested it be separate from the energy code consideration. Council Member Gregory asked about the Commission recommendation and the rationale for their recommendation. Hansen stated that developing bigger homes were harder to reach the energy code much less surpass the energy code. It also added to the expense of the homes. Mayor Pro Tem Kamp motioned, Council Member Gregory seconded to adopt the ordinance as presented. On roll call vote, Mayor Burroughs "aye", Mayor Pro Tem Kamp "aye", Council Member Engelbrecht "aye", Council Member Gregory "aye", Council Member King "aye", Council Member Roden "aye", and Council Member Hawkins "aye". Motion carried unanimously. 6. PUBLIC HEARINGS There were no public hearings for this meeting. 7. CITIZEN REPORTS There were no citizen reports for this portion of the meeting. 8. CONCLUDING ITEMS A. Under Section 551.042 of the Texas Open Meetings Act, respond to inquiries from the City Council or the public with specific factual information or recitation of policy, or accept a proposal to place the matter on the agenda for an upcoming meeting AND Under Section 551.0415 of the Texas Open Meetings Act, provide reports about items of community interest regarding which no action will be taken, to include: expressions of thanks, congratulations, or condolence; information regarding holiday schedules; an honorary or salutary recognition of a public official, public employee, or other citizen; a reminder about an upcoming event organized or sponsored by the governing body; information regarding a social, ceremonial, or community event organized or sponsored by an entity other than the governing body that was attended or is scheduled to be attended by a member of the governing body or an official or employee of the municipality; or an announcement involving an imminent threat to the public health and safety of people in the municipality that has arisen after the posting of the agenda. There were no items presented by Council. City of Denton City Council Minutes April l, 2014 Page 12 B. Possible Continuation of Closed Meeting under Sections 551.071-551.086 of the Texas Open Meetings Act. There was no continuation of the Closed Meeting. With no further business, the meeting was adjourned at 8:31 p.m. MARK A. BURROUGHS MAYOR CITY OF DENTON, TEXAS JENNIFER WALTERS CITY SECRETARY CITY OF DENTON, TEXAS CITY OF DENTON CITY COUNCII, MINUTES Apri17, 2014 After determining that a quorum was present, the City Council convened in a Joint Meeting with the Economic Development Partnership Board on Monday, April 7, 2014 at 12:00 noon in the Council Work Session Room at City Hall. PRESENT: Mayor Burroughs, Mayor Pro Tem Kamp, Council Member Engelbrecht, Council Member Gregory, Council Member Roden, and Council Member Hawkins. ABSENT: Council Member King l. Call to order; announce quorum, introductions. Mayor Burroughs called the Council meeting to order and announced that a quorum of the Council was present. 2. Receive a report, hold a discussion, and give staff direction regarding the creation of a Chapter 380 Program Policy and potential incentive programs. Aimee Bissett, Director of Economic Development, stated that she would be facilitating discussion among the members. She handed out a draft policy update of tax abatement and incentive policy. Incentive Policy — In addition to tax abatements, the City could provide alternative or additional incentives to businesses utilizing its authority under Chapter 380 of the Texas Local Government Code. The City could consider on a case-by-case basis, the use of grants and loans as incentives to accomplish one or more economic development objectives. Those objectives included (1) development and diversification of the economy, (2) elimination of unemployment or underemployment, (3) expansion of transportation or commerce, (4) attraction of major investment, (5) expansion of primary employment and (6) stimulation of agricultural innovation. The targeted incentive programs that could be established were presented. Bissett indicated that there might be times when alternative incentives might be preferable to a tax abatement and in that situation, the City had the authority to create a custom incentive in order to accomplish specific economic development goals. Criteria for these specific goals included (1) a certain number of net new jobs with wages above Denton's median household income, (2) relocation of a company that promoted the growth of targeted industry clusters that supported Denton's existing primary employers, (3) incentives for businesses that caused infill redevelopment or other desirable development objectives, and (4) any other activity which the Council determined met a specific public purpose for economic development. Mayor Burroughs asked about the philosophy regarding flexibility on incentives. Bissett stated that the City had the flexibility and authority for varying incentives. She felt it was more important to retain current businesses rather than creating new businesses. Mayor Burroughs asked if there was a situation where an existing business that did not have any existing incentives wanted to reduce their tax rate to stay in Denton on the threat of leaving. Bissett stated she did not know of any such situation. City of Denton City Council Minutes Apri17, 2014 Page 2 Council Member Gregory stated that it was an interesting situation to face as there might be a business that had been in Denton for a long time that might ask for a tax break which might result in other businesses asking for the same kind of tax break He felt that some kind of criteria for new investment might be needed rather than just having been in Denton for a long while. Council Member Roden felt it would be good to look what was available in the tool box before a company was making moves to leave or what was available to support the business. Board Member Johnson stated it was good to help expand a business because then it was harder for the business to leave. Council Member Gregory stated that it would be good to think about pulling in other services the City provided such as utilities, solid waste, etc. when working on retention. Bissett continued with incentive policy points dealing with alternative incentives. A question to consider was where the money would come from. The current policy was performance-based incentives such as cash resulting from net new revenues such as property tax rebates, sales tax rebates or economic impact rebates. Others included a TIF or TIRZ that could be used to accelerate necessary development; potential for self-funding specific initiatives that resulted in increased property tax revenue; and expiring incentives. Economic Impact Rebates - the metric for this rebate would be net new jobs created, above median household income, percentage of employees required to reside in Denton, amount of income that remained in Denton such as property tax and sales tax, and an economic impact that could be calculated. Council Member Gregory asked for a definition of high paying jobs based on the current policy. Bissett stated that her definition was if it was bringing up the median household income. She continued with expiring incentives that currently included tax abatements, property tax rebates, and sale tax rebates. Assumptions for these expiring incentives were to hold over the incentive amount for two years after expiration or place funds in a cash incentive fund that accumulated annually. The impact of these assumptions were that there would be no new budget item, a two year delay on General Fund revenue increases, and would be utilized to increase return on investment with new projects. Council Member King joined the meeting. Council Member Roden asked what a 4A/4B would generate annually. Bryan Langley, Assistant City Manager, replied about $9 million per year. Council Member Roden felt that this proposal was a creative method to generate the funds Council discussed. He asked how the funds would be set aside and what they would be used for. He felt it was important for the policy to be broad and flexible for future councils to make decisions. City of Denton City Council Minutes Apri17, 2014 Page 3 Specific Economic Development Programs — One such program would involve a recruitment initiative for the TECH industry. The initiative would involve (1) changing the economic landscape, (2) provide a low barrier to entry, (3) provide a low cost start-up, high-paying return, (4) capitalize on University presence, (5) disconnect between available workforce and available jobs, (6) a distinct advantage of universities, (7) using the fact that Denton County ranked #6 nationally as a"hot spot" for hi-tech, (8) using the fact that Denton was ranked in the Top 10 for data security, and (9) an emerging industry cluster. TECH Zone — involved an economic development incentive zone the goal of which was to attract tech companies to Denton. The typical profile was 5-6 employees, high salaries, knowledge-based jobs, $1-2 million annual sales volume, rapid growth, and a younger demographic seeking a specific lifestyle. A TECH Park would require the technology infrastructure to support tech companies. Public WiFi would require access to fiber and strong cellular networks. Areas for public WiFi might include the Downtown Square, Hickory Street Corridor, the Train Station, Quakertown Park, City Hall, the Civic Center and the Senior Center. ConnetedDenton was a branding and marketing initiative. The philosophy was that Denton would be the most connected city in the nation within five years. The initiative would attract investment in technology infrastructure, attract tech companies, and attract venture capital for start-ups and emerging technology. The Council and the Board discussed the scenario that once the incentives were started and Denton was known for those with more companies wanting to locate in Denton, how much investment would it take for the TECH program. TECH Incubator — a typical profile for a TECH Incubator was a smaller company with a younger demographic seeking a certain lifestyle; a central HUB to collaborate and meet; shared workspace; access to conference rooms and desks; anchor tenants such as growing companies that needed office space; would graduate into the Tech zone so the incubator would stay in Denton to grow into a company; and attraction of venture capital for a profile of a successful entrepreneur. The Council and Board discussed the possibility of a public/private partnership for the building across the street for such a TECH incubator or a parking garage. A consideration was one-time funding needs. The general consensus of the Council and Board was to continue to put together a proposal. Mayor Burroughs suggested coordinating with COG for such programs. Industrial Recruitment was another incentive. A feature of the recruitment could involve an industry task force in such areas as aviation/aerospace recruitment, Peterbilt supply chain, renewable/next gen energy recruitment, and OEM recruitment. Other portions of industrial recruitment included regional strategies, strategic action agendas for the next 2-3 years, and challenges such as zoning, infrastructure, traffic flow, and incentives. Board Member Strange felt this was a good way to move ahead and was great thinking out of the box. City of Denton City Council Minutes Apri17, 2014 Page 4 Council Member Gregory felt it was an investment for the future. Consensus of the Council was to proceed with the proposal and develop details. 3. Under Section 551.042 of the Texas Open Meetings Act, respond to inquiries from the City Council or the public with specific factual information or recitation of policy, or accept a proposal to place the matter on the agenda for an upcoming meeting AND under Section 551.0415 of the Texas Open Meetings Act, provide reports about items of community interest regarding which no action will be taken, to include: expressions of thanks, congratulations, or condolence; information regarding holiday schedules; an honorary or salutary recognition of a public official, public employee, or other citizen; a reminder about an upcoming event organized or sponsored by the governing body; information regarding a social, ceremonial, or community event organized or sponsored by an entity other than the governing body that was attended or is scheduled to be attended by a member of the governing body or an official or employee of the municipality; or an announcement involving an imminent threat to the public health and safety of people in the municipality that has arisen after the posting of the agenda. There were no items presented. Following the completion of the Joint Meeting, the City Council was scheduled to convene in a Closed Meeting to consider the item below. l. Closed Meeting: A. Consultation with Attorneys - Under Texas Government Code Section 551.071; Deliberations regarding Economic Development Negotiations - Under Texas Government Code Section 551.087. l. Receive a report and hold a discussion regarding legal and economic development issues regarding the creation of a public improvement district and proposed amendments to the economic development incentive agreements for the Rayzor Ranch mixed-use development. This discussion shall include commercial and financial information the City Council has received from Rayzor Ranch developers which the City Council seeks to have locate, stay, or expand in or near the territory of the city, and with which the City Council is conducting economic development negotiations; including the offer of financial or other incentive where the duty of the attorney to the governmental body under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas clearly conflicts with the provisions of the Texas Open Meetings Act, Chapter 551 of the Texas Government Code. The Council did not consider this item in Closed Session. With no further business, the meeting was adjourned at 1:15 p.m. City of Denton City Council Minutes Apri17, 2014 Page 5 MARK A. BURROUGHS MAYOR CITY OF DENTON, TEXAS JENNIFER WALTERS CITY SECRETARY CITY OF DENTON, TEXAS CITY OF DENTON CITY COUNCII, MINUTES April 8, 2014 After determining that a quorum was present, the City Council convened in a Work Session on Tuesday, April 8, 2014 at 3:00 p.m. in the Council Work Session Room at City Hall. PRESENT: Mayor Burroughs, Mayor Pro Tem Kamp, Council Member Engelbrecht, Council Member Gregory, Council Member King, Council Member Roden, and Council Member Hawkins. ABSENT: None l. Receive a report, hold a discussion, and give staff direction regarding an application from the Denton County Historical Commission for the Texas Historical Commission Recorded Texas Historic Landmark Marker for City Hall West. Brian Lockley, Director of Planning and Development, presented the details of the item. His presentation included (1) the effect of historic designation, (2) marketability of City Hall West, (3) opportunities associated with the Recorded Texas Historic Landmark (RTHL) designation, (4) partial designation of City Hall West and (5) proposed capital expenditures. The request for the historical designation was started by a"request for recommendation" from the Denton County Historical Commission. City Hall West was constructed in 1927 and had served as Denton's City Hall, a Fire Station, Theater, a Police Department and now housed the Planning and Development Department. It was designated as a local historic landmark in 1982. Effects for historic designation if proceed with State designation — a certificate of appropriateness would involve exterior work only and would also require a building permit. The Recorded Texas Historic Landmark (RTHL) designation was another process and was subject to numerous regulations. The owner of a RTHL-designated structure must give the Texas Historical Commission 60 days notice before any alterations were made to the exterior of the structure. Interior changes, normal maintenance and in-kind replacement did not require a review. The Texas Historical Commission (THC) had no review authority over most interior changes unless the proposed changes had the potential to affect the exterior of the building or structure. Normal maintenance and interior renovation were permissible and did not require THC review. Proposed work which would alter historical or architectural integrity of the exterior did require THC review and permission. Marketability of CHW - staff reached out to a few developers/investors who noted the designation would be beneficial; however, the timeframes for approval to make exterior improvements would be viewed negatively. Opportunities associated with RTHL designation included (1) recognition that a property was of local, regional or state significance, (2) protection for up to 90 days from exterior alterations, including demolition or relocation and (3) eligibility for state preservation grant funds. Mayor Burroughs asked if work done on the interior had to go through the process. Lockley stated that interior work did not have to go through the process. City of Denton City Council Minutes April 8, 2014 Page 2 State Historic Designation Benefits included (1) inclusion in the Texas Historic Sites Atlas, (2) technical preservation assistance through the Texas Historic Commission, (3) increased property value, and (4) promoted tourism. Partial designation of CHW- CHW had been modified over the years to meet the needs of the City. The facade on Elm Street had remained intact so consequently staff contacted THC to determine if a partial designation was an option. Partial designation was not permitted by the THC but the City could approve a facade easement to protect the front of the building. Council Member Gregory stated that one proposal was a citywide study of all of city facilities and determine the needs with growth of staff. He suggested scheduling that first and not do this part until it was known what to do with all facilities John Cabrales, Assistant City Manager, stated that there was a proposal in the next bond package for a needs assessment study for growth. It was not known if the Bond Committee would recommend that package. Their recommendation would be released sometime in June. Council Member Roden asked what would be the point of the historical easement as the building was already protected by the city designation. Lockley stated nothing as it would be just a duplication of the designation already in place. Proposed Capital Expenditures — Factors included the age of CHW which required continual maintenance; Facilities Maintenance had prepared a maintenance program of required capital and maintenance costs for the next seven years; scheduled improvements included HVAC, flooring and routine maintenance. The Planning Department had also proposed modifications to the interior lobby to create a development assistance center to conduct business and a wait area with kiosk for the public. Total building improvements and modifications would be approximately $352,155. Justin Kockritz, Texas Historical Commission, stated that the current legislation for review required the property owner to notify the THC at least 60 days prior to any exterior work. During that period the Commission would assess if the renovations would have any effect on the historical portion of the building. The Commission would be looking at the historical features of the building and would issue a response back to the property owner within 30 days. If there were no concerns or comments needed, the last 30 day period could be waived. If the Commission needed more information it would use all of the extra 30 days. Only in the case of extreme work or demolitions would the process go to the 90 days. Council Member Gregory asked what would happen if a building had significant damage due to a fire or storm and repairs were needed to restore it to the way it was. He questioned what would be the delay with the THC. Kockritz stated that the City could take any immediate action needed to protect life and safety issues. The City would let the Commission know of the problem and they would consult with the City on long term end results. Council Member Roden asked about penalties for not following THC procedures. City of Denton City Council Minutes April 8, 2014 Page 3 Kockritz stated that the legislation only required notification. If there was no notification to the Commission a fine would be levied but if the Commission was notified, there would be no fine. The THC comments were just recommendations and after 60 days an entity could do as it wished. Council Member Roden stated that the local designation had more legislation than the THC. Kockritz stated that the THC was merely recommendations and the Commission could not approve or deny the renovations. The biggest opportunity of the RHL designation was the recognition of the property. Kockritz stated that the State would be starting a state tax credit on business franchise liability with the THC designation in 2015. Properties in the National Register get a 20% federal income tax credit. City Hall West was currently not in that designation. Council Member Hawkins asked how the fine was enforced. Kockritz stated that he did not know of a fine done in the last several years. The Commission did not want to go that route if at all possible. Council Member Gregory felt that the tax credits would enhance the marketability for an outside developer. Council Member Roden felt there was some miscommunication to the public regarding the designation. The historic designation became the method of how to preserve the building. He questioned that out of all of the properties that had that sort of designation, how many had private owners. Kockritz stated that there were 3700 in the state and over half were privately owned. Half were individual homes with the remainder small commercial buildings. Council Member Roden stated that the fear was that if the City lost control of the building and it was in the hands of private citizens, it would be doomed to destruction. Kockritz stated that depended entirely on whether the building was privately or publicly owned. It depended on finding the right owner for preservation. Council Member King questioned if public entities had more flexibility for changing alternations to building. Kockritz stated that the Commission looked the same whether a private or public owner. The review would be the same and would only be looking at exterior changes. Council Member Engelbrecht felt that the only teeth would be in a local designation. Kockritz stated that often times the local designation had more teeth than the state designation as the State did not issue permits or approvals. City of Denton City Council Minutes April 8, 2014 Page 4 Council Member Engelbrecht suggested identifying in advance what features could not be altered. Kockritz stated that the designation required a good historical narrative of the building and included photos. Those were what would get the building designated plus the report would mention portions that were not historical. Lockley stated that the local designation could define the architectural elements important to preserve. Mayor Burroughs stated that the designation was not a regulatory role and was more of a marketing tool. Mayor Pro Tem Kamp felt it was positive to have the designation and would have more teeth than a local designation. Everyone wanted to save the facade of the building but if the City wanted to own the building, it would have to find the money to do maintenance. But, if the building was privately owned, a developer could refurbish the interior of the building to make it useful. She also saw the benefit of someone keeping it historical and loving the building. Kockritz stated that the City could issue a request for proposal and as an element show that the company had done historical renovations. Council Member Hawkins left the meeting. Beth Stribling, Denton County Historical Chairman, stated that a historical marker was also an educational tool for the public. Lockley asked if Council wanted to proceed with historical marker and the developer negotiations. Mayor Burroughs suggested a memo to the developer so there would be no misunderstanding on what was going to be considered. The memo should go out before the next meeting so the developer could ask questions before the meeting. Council Member Engelbrecht stated that the elements of the facade that were important and significant should be discussed with a developer to get a feel on how they saw those features. Mayor Burroughs felt that was a good point and if that was already defined, it would facilitate discussion. Council Member Gregory suggested broadening that discussion to include the current owners, the public, so that they had a voice in what happened to the building. The Council should listen to what the public had to say regarding the disposition of the building. 2. Under Section 551.042 of the Texas Open Meetings Act, respond to inquiries from the City Council or the public with specific factual information or recitation of policy, or accept a proposal to place the matter on the agenda for an upcoming meeting AND Under Section City of Denton City Council Minutes April 8, 2014 Page 5 551.0415 of the Texas Open Meetings Act, provide reports about items of community interest regarding which no action will be taken, to include: expressions of thanks, congratulations, or condolence; information regarding holiday schedules; an honorary or salutary recognition of a public official, public employee, or other citizen; a reminder about an upcoming event organized or sponsored by the governing body; information regarding a social, ceremonial, or community event organized or sponsored by an entity other than the governing body that was attended or is scheduled to be attended by a member of the governing body or an official or employee of the municipality; or an announcement involving an imminent threat to the public health and safety of people in the municipality that has arisen after the posting of the agenda. Council did not have any items. Following the completion of the 2nd Tuesday Session, the City Council convened in a Closed Meeting at 4:10 p.m. to consider the specific item listed below under the Closed Meeting section of this agenda. l. Closed Meeting: A. Consultation with Attorneys - Under Texas Government Code Section 551.071. l. Consult with and provide direction to City's attorneys regarding legal issues and strategies associated with Gas Well Ordinance regulation of gas well drilling and production within the City Limits and the extraterritorial jurisdiction, including Constitutional limitations, statutory limitations upon municipal regulatory authority, statutory preemption and/or impacts of federal and state law and regulations as it concerns municipal regulatory authority and matters relating to enforcement of the ordinance. The Council returned to the Open Meeting at 5:40 p.m. and reconsidered Item #2. Council Member Engelbrecht requested a Work Session item regarding Rayzor Ranch at the same time the PID and 380 agreements were discussed. With no further business, the meeting was adjourned at 5:41 p.m. MARK A. BURROUGHS MAYOR CITY OF DENTON, TEXAS JENNIFER WALTERS CITY SECRETARY CITY OF DENTON, TEXAS CITY OF DENTON CITY COUNCII, MINUTES April 15, 2014 After determining that a quorum was present, the City Council convened in a Work Session on Tuesday, April 15, 2014 at 3:00 p.m. in the Council Work Session Room at City Hall. PRESENT: Mayor Burroughs, Mayor Pro Tem Kamp, Council Member Engelbrecht, Council Member Gregory, Council Member King, Council Member Roden, and Council Member Hawkins. ABSENT: None. 1. Citizen Comments on Consent Agenda Items There were no citizen comments on Consent Agenda items. 2. Requests for clarification of agenda items listed on the agenda for April 15, 2014 City Manager Campbell stated that Item 4E would be pulled from consideration as there were questions regarding the grant. Mayor Burroughs noted that in Item 4C, the third bidder was local and the awarded bidder was not a local company. He asked about the local preference margin. Elton Brock, Purchasing Manager, stated that the item was a request for proposal and did not allow for a local preference which was only for a bidding process. 3. Receive a report, hold a discussion, and give staff direction on the design process for the proposed convention center and hotel. Jon Fortune, Assistant City Manager, introduced the item to report on the progress of the convention center project. The design had been refined since the last meeting. He indicated that David Hess and Steve Minton were present to provide an update on the design. Steve Minton and David Hess presented an update on the design project. They reviewed the details of the site plan which showed that the convention center would be three stories, the hotel would be eleven stories with first floor having the entrance with a connection to the convention center. They also reviewed the details of the layout of the hotel rooms and meetings rooms. Hess presented the details on the elevations of the hotel and convention center. Council discussed the landscape plan and tree canopy. 4. Receive a funding recommendation report from the Community Development Advisory Committee (CDAC) and the Human Services Advisory Committee (HSAC). Hold a discussion and give staff direction regarding the proposed 2014 Action Plan for Housing and Community Development. Barbara Ross, Community Development Manager, presented the introduction for this item. She thanked both committees for their work with the community. City of Denton City Council Minutes April 15, 2014 Page 2 Mary Ann McDuff, Human Services Advisory Committee Chair, presented the funding recommendations for human services. She reviewed the number of applications received and the number funded. Two currently funded organizations were not recommended for funding for next year. The Committee reviewed the submitted applications, each member reviewed the applications, and a presentation was made by the applicant to the committee. After the review process, the Committee made recommendations for funding. They used the priority of needs from the United Way needs assessment. Council Member Roden stated that the backup referenced the 2010-14 Consolidated Plan and asked if a new plan was being developed. Ross stated that the City was required to complete a new plan in 2015 for the next five years. Council Member Engelbrecht stated that he had reviewed the funding from the 1997-98 budget year through 2020. Funding did not appear to make it back to where was in 2003 until 2019 and at the same time CDBG funding was decreasing. Recognizing that, he asked staff and Council to look at increasing the budget by $5000 for the next three years to get the funding to an acceptable level. Larry Varnes, Chair-Community Development Advisory Committee, presented the funding recommendations for CDBG and Home funds. The Committee had received more requests than they had funding. There were seven applications received which was a reduced number of applicants for this year but they represented a true need in the community. Each of the seven would be receiving funding. Any additional funding received was recommended to be used in the Home Program. Mayor Pro Tem Kamp asked if the Serve Denton facility was still owned by Denton Bible. Varnes stated that they had a 40 year lease on the property with some 10 year extensions. There may be some legal issues regarding how the leases were written and how that affected the allocation. If Legal determined that the lease conditions were not appropriate, then the allocated funds would go back into the fund for next year. Mayor Burroughs announced that Council would be going into the Closed Meeting to discuss Items Al and D3 and would then return to consider the remaining Work Session items and Closed Meeting items. Council convened in a Closed Meeting at 4:20 p.m. to consider the following: l. Closed Meeting: A. Deliberations regarding Real Property - Under Texas Government Code Section 551.072; Consultation with Attorneys - Under Texas Government Code Section 551.071. l. Discuss, deliberate, and receive information from staff and provide staff with direction pertaining to the potential purchase of certain real property City of Denton City Council Minutes April 15, 2014 Page 3 interests located in the D. Culp Survey, Abstract No. 287, and the J. Coltart Survey, Abstract No. 288, City of Denton, Denton County, Texas, and generally located at the intersection of Loop 288 and Kings Row. Consultation with the City's attorneys regarding legal issues associated with the potential acquisition and condemnation of the real property described above where a public discussion of these legal matters would conflict with the duty of the City's attorneys to the City of Denton and the Denton City Council under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas, or would jeopardize the City's legal position in any administrative proceeding or potential litigation. (69kV Transmission Line Project Parcel Cl & C2) D. Consultation with Attorneys - Under Texas Government Code Section 551.071. 3. Consult with and provide direction to City's attorneys regarding legal issues and strategies associated with Gas Well Ordinance regulation of gas well drilling and production within the City Limits and the extraterritorial jurisdiction, including Constitutional limitations, statutory limitations upon municipal regulatory authority, statutory preemption and/or impacts of federal and state law and regulations as it concerns municipal regulatory authority and matters relating to enforcement of the ordinance. Council convened in Open Session at 5:20 p.m. with the Mayor announcing the Council would be considering the remaining Closed Meeting items. Council returned to the Closed Meeting at 5:21 p.m. l. Closed Meeting: A. Deliberations regarding Real Property - Under Texas Government Code Section 551.072; Consultation with Attorneys - Under Texas Government Code Section 551.071. 2. Discuss, deliberate, and receive information from staff and provide staff with direction pertaining to the acquisition of real property interests located in David Hough Survey, Abstract Number 646, located generally in the 1900 block of South Mayhill Road, in the City of Denton, Denton County, Texas. Consultation with the City's attorneys regarding legal issues associated with the acquisition or condemnation of the real property interests referenced above where a public discussion of these legal matters would conflict with the duty of the City's attorneys to the City of Denton and the Denton City Council under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas, or would jeopardize the City's legal position in any administrative proceeding or potential litigation. (Mayhill Road Widening and Improvements project - Parcel M136 Haggard) City of Denton City Council Minutes April 15, 2014 Page 4 B. Certain Public Power Utilities: Competitive Matters - Under Texas Government Code Section 551.086; and Consultation with Attorneys - Under Texas Government Code Section 551.071. l. Receive a briefing and presentation from Denton Municipal Electric ("DME") staff regarding certain public power competitive, financial and commercial information relating to issues regarding the implementation of the "Denton Municipal Electric - Energy Risk Management Policy" that deals with bidding and pricing information as well as contracting information, for purchased power, generation and fuel; and Electric Reliability Council of Texas (ERCOT) bids, prices, offers and related services and strategies, and the terms and authorizations related thereto, as well as other and further public power information. Consultation with the City's attorneys regarding legal issues associated with the implementation of the "Denton Municipal Electric - Energy Risk Management Policy" where a public discussion of these legal matters would conflict with the duty of the City's attorneys to the City of Denton and the Denton City Council under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas, or would jeopardize the City's legal position in any administrative proceeding or potential litigation. Discuss, deliberate and provide staff with direction. C. Deliberations regarding Personnel Matters - Under Texas Government Code Section 551.074. l. Deliberate and discuss the appointment and duties of public officers to boards or commissions exercising discretionary or rule making power as opposed to purely advisory powers for the Zoning Board of Adjustment. D. Consultation with Attorneys - Under Texas Government Code Section 551.071. 1. Consult with the City's attorneys regarding the status and possible resolution of litigation styled In re: TransData, Inc. Smart Meters Patent Litigation, Cause No. 5:12-m1-02309-C, currently pending in the United States District Court for the Western District of Oklahoma, and provide informal direction as appropriate. 2. Consult with City's attorneys regarding legal issues and legal challenges arising out of municipal ordinances regulating the operation and location of credit access businesses, including Denton Ordinance No. 2013-073 and possible amendments thereto, as well as the status and strategic considerations associated with litigation pending in the 16th District Court of Denton County, Texas styled ACE Cash Express v. City of Denton, Cause No. 2013-10564-16. Council reconvened in Open Session at 6:10 p.m. and continued the Work Session. City of Denton City Council Minutes April 15, 2014 Page 5 6. Receive a report, hold a discussion and provide direction regarding a ban on wireless communication use while operating a motor vehicle in the City of Denton. Mark Nelson, Transportation Director, reviewed the history of the ban on wireless communication use while operating a motor vehicle. The draft ordinance prohibited texting while driving and provided for the use of handheld devices. It excluded the Interstate from the regulations. A public information effort would be included to raise the level of consciousness that texting while driving was not only unsafe but also prohibited. He reviewed the steps in the education campaign and the bumper sticker that would be used. Consideration of the ordinance was scheduled for the May 6th agenda with the education campaign starting in July/August. Mayor Burroughs suggested an alternate bumper sticker that said "I do not text and drive" which showed more of a commitment. Council Member Hawkins stated that some local artists had already offered to design some sort of sticker or decal. Council Member Gregory stated that he would like to have the Police Department collect data on this issue and look back in a year to see if the ordinance had created more problems, that it was working properly or that it would be better to move to a complete ban. Consensus of the Council was to proceed with the ordinance. Regular Meeting of the City of Denton City Council at 6:30 p.m. in the Council Chambers at City Hall, 215 E. McKinney Street, Denton, Texas at which the following items will be considered: 1. PLEDGE OF ALLEGIANCE The Council and members of the audience recited the Pledge of Allegiance to the U. S. and Texas flags. 2. PROCLAMATIONS/PRESENTATIONS A. Proclamations/Awards 1. Mayor's Day of Concern for the Hungry Mayor Burroughs presented the proclamation for the Mayor's Day of Concern for the Hungry. 2. National Day of Prayer Mayor Burroughs presented the proclamation for the National Day of Prayer. 3. Olympian Jordan Malone Day in Denton City of Denton City Council Minutes April 15, 2014 Page 6 Mayor Burroughs presented the proclamation for Jordan Malone Day in Denton. 4. Jazz Appreciation Month Mayor Burroughs presented the proclamation for Jazz Appreciation Month. 5. Meritorious Service Award to Parks Department from the Texas Council on Family Relations Mayor Burroughs noted that the Parks Department had been recognized by the Texas Council on Family Relations for all of the services and programs provided to senior citizens. 3. CITIZEN REPORTS A. Review of procedures for addressing the City Council. B. Receive citizen reports from the following: l. Russell Linton regarding Red Light Traffic Cameras. Mr. Linton spoke regarding red light camera usage in the city of Denton. He felt the program violated citizen's rights in the name of profit for the city. Many other cities were no longer using the red light cameras and he asked Denton to do the same. 4. CONSENT AGENDA Mayor Burroughs stated that Item E would not be considered and was pulled from consideration. Mayor Pro Tem Kamp motioned, Council Member Hawkins seconded to approve the Consent Agenda and accompanying ordinances and resolutions with the exception of Item E. On roll call vote, Mayor Burroughs "aye", Mayor Pro Tem Kamp "aye", Council Member Engelbrecht "aye", Council Member Gregory "aye", Council Member King "aye", Council Member Roden "aye", and Council Member Hawkins "aye". Motion carried unanimously. Ordinance No. 2014-096 A. Consider adoption of an ordinance accepting competitive bids and awarding a public works contract for the Wastewater Collection System Improvements around Eagle Drive and Congress Street Project for the City of Denton Engineering Department; providing for the expenditure of funds therefor; and providing an effective date (RFP 5472-awarded to Dickerson Construction Company, Inc. in the not-to-exceed amount of $2,070,842). The Public Utilities Board recommends approval (5-0). Ordinance No. 2014-097 B. Consider adoption of an ordinance of the City of Denton, Texas providing for, authorizing, and approving the purchase of Temporary Mobile Compressed Natural Gas (CNG) Fueling Services for the Solid Waste and Recycling Departments, which are available from only one City of Denton City Council Minutes April 15, 2014 Page 7 source and in accordance with Chapter 252.022 of the Texas Local Government Code such purchases are exempt from the requirements of competitive bidding; and providing an effective date (File 5464-awarded to Ultimate CNG, LLC in the three (3) year not-to-exceed amount of $120,000). The Public Utilities Board recommends approval (6-0). Ordinance No. 2014-098 C. Consider adoption of an ordinance accepting competitive proposals and awarding a contract for the purchase of three (3) mid-mount mowers and two (2) wide area mowers for the City of Denton Parks Department ; providing for the expenditure of funds therefore; and providing an effective date (RFP 5483-awarded to Ag-Power Inc. in the amount of $131,070.50). Ordinance No. 2014-099 D. Consider adoption of an ordinance of the City of Denton authorizing an agreement between the City of Denton, Texas and Denton Parks Foundation; authorizing the expenditure of funds; and providing for an effective date. ($1,350) (Splash Park) This item was not considered. E. Consider adoption of an ordinance of the City of Denton, Texas authorizing the City Manager to make an application with the Texas Auto Burglary and Theft Prevention Authority for a grant to form a task force to focus on auto theft and auto burglary and take all other actions necessary to obtain and implement the program; and providing for an effective date. Ordinance No. 2014-100 F. Consider adoption of an ordinance of the City of Denton, Texas authorizing the City Manager to make an application with the Texas Auto Burglary and Theft Prevention Authority for a grant to continue implementation of the Reduce Auto Theft Texas Program and take all other actions necessary to obtain and implement the program; and providing for an effective date. Ordinance No. 2014-101 G. Consider adoption of an ordinance approving a City sponsorship in an amount not to exceed $9,500 of in-kind services and resources for the Cinco de Mayo Celebration to be held in Quakertown Park on May 3, 2014; and providing an effective date. Ordinance No. 2014-102 H. Consider adoption of an ordinance finding that a public use and necessity exists to acquire (I) fee simple title to a 10.45 acre tract; (II) an electric utility easement encumbering a 0.802 acre tract, and (III) a temporary construction easement encumbering a 0.521 acre tract; all said lands located in the D. Culp Survey, Abstract No. 287 and the J. Coltart Survey, Abstract No. 288, City of Denton, Denton County Texas, as more particularly described on Exhibits "A", "B", and "C", as attached to the Ordinance and made a part thereof, located generally at the intersection of Loop 288 and Kings Row (the "Property Interests"), for the public use of expansion, construction, maintenance, operation, and improvement of electric transmission and distribution lines, facilities, and structures, as well as sub-stations, (the City of Denton City Council Minutes April 15, 2014 Page 8 "Project"); authorizing the City Manager or his designee to make an offer to (1) Brown Development I, Ltd., a Texas Limited Partnership; Julie Luelle Brown, Successor Independent Executor of the Estate of Gerald W. Brown, deceased; Julie Luelle Brown, Trustee of the Julie Luelle Brown Nonexempt Lifetime Trust under the Will of Gerald W. Brown; Julie Luelle Brown, Trustee of the Julie Luelle Brown Exempt Lifetime Trust under the Will of Gerald W. Brown; Gerald W. Brown, II, Trustee of the Gerald W. Brown, II Nonexempt Lifetime Trust under the Will of Gerald W. Brown; Gerald W. Brown, II, Trustee of the Gerald W. Brown, II, Exempt Lifetime Trust under the Will of Gerald W. Brown; Jason Edwin Brown, Trustee of the Jason Edwin Brown Nonexempt Lifetime Trust under the Will of Gerald W. Brown; Jason Edwin Brown, Trustee of the Jason Edwin Brown Exempt Lifetime Trust under the Will of Gerald W. Brown; Jinger Jeannine Brown, Trustee of the Jinger Jeannine Brown Nonexempt Lifetime Trust under the Will of Gerald W. Brown; Jinger Jeannine Brown, Trustee of the Jinger Jeannine Brown Exempt Lifetime Trust under the Will of Gerald W. Brown; Alicia Margaret Noel Brown, Trustee of the Alicia Margaret Noel Brown Nonexempt Lifetime Trust; Alicia Margaret Noel Brown, Trustee of the Alicia Margaret Noel Brown Exempt Lifetime Trust; Connie L. Brown, Independent Executor of the Estate of Robert M. Brown, deceased; Connie L. Brown, Trustee of the Robert M. Brown Exempt Family Trust; Connie L. Brown, Trustee of the Robert M. Brown Nonexempt Family Trust (collectively, the "Owner"); (2) successors in interest to the Owner of the Property Interests; or (3) any other owners of the Property Interests, as may be applicable, to purchase the Property Interests for the purchase price of Three Hundred Ninety Two Thousand, Nine Hundred Forty Five Dollars and 00/100 ($392,945.00), and other consideration, as prescribed in the Contract of Sale (herein so called), as attached to the Ordinance and made a part thereof as Exhibit "D", authorizing the expenditure of funds therefore; and providing an effective date. (69kV Transmission Line Project Parcel Cl & C2) A�roved the minutes listed below. L Consider approval of the minutes of: March 3, 2014 March 4, 2014 March 18, 2014 Ordinance No. 2014-103 J. Consider adoption of an ordinance of the City of Denton, Texas, authorizing the City Manager to execute a contract with the Denton Independent School District for the 2014 Summer Food Service Program; authorizing the expenditure of funds to administer the program; and providing an effective date. Resolution No. R2014-013 K. Consider approval of a resolution approving the 2013 Tax Increment Reinvestment Zone Number Two (Westpark TIRZ) Annual Report; and declaring an effective date. Ordinance No. 2014-104 L. Consider adoption of an ordinance of the City of Denton, Texas, establishing a new Schedule of Permit Fees for permits issued by the Building Inspector, including, but not limited to, building permit fees, consumer health permit fees, fence and retaining wall permit fees, mobile home moving fees, temporary permit fees, and investigation and administrative fees, superseding prior fee schedules to the extent of conflict, and providing for an effective date. City of Denton City Council Minutes April 15, 2014 Page 9 5. ITEMS FOR INDIVIDUAL CONSIDERATION Ordinance No. 2014-105 A. Consider adoption of an ordinance considering all matters incident and related to the issuance, sale and delivery of up to $94,500,000 in principal amount of "City of Denton Certificates of Obligation, Series 2014" (including up to $9,276,000 for General Government activities, up to $8,440,000 for Solid Waste Fund activities, up to $1,784,000 for Airport Fund activities, and up to $75,000,000 for Electric, Water and Wastewater Fund activities); authorizing the issuance of the Certificates; delegating the authority to certain City officials to execute certain documents relating to the sale of the Certificates; approving and authorizing instruments and procedures relating to said Certificates; and enacting other provisions relating to the subj ect. Chuck Springer, Director of Finance, stated that the ordinance would issue Certificates of Obligation in the amount of $94.5 million. The bonds were for long term capital projects such as vehicles. This was a parameters ordinance which gave staff the authority to complete the transaction within the next six months. The City had received bond ratings of AA+ and AA with stable ratings. Council Member Gregory stated that some information had been given out at a candidate forum that Certificates of Obligation were a form of debt for governing bodies to use in case of an emergency and asked if that was correct. Springer stated no that they were used for public works or public improvements such as utility improvements, airports or solid waste. Council Member Roden asked for an explanation of the ratings. Springer stated that ratings were used for the marketing of the bonds. AA+ Was one notch below the highest of AAA. This was a very strong rating for the city of Denton. The rating agencies looked at the financial ability of the City to repay the debt. Council Member Hawkins stated that some items were very large with intergenerational equity. Springer stated that these were often long term assets such as electric infrastructure. Intergenerational equity was a term used for paying for the bonds over the life of the asset instead of paying for all of it up front. Council Member Gregory stated that another mention at a forum was the amount of the City's debt at this time. When looking at all of the debt for bonds, the City was at the higher end and he questioned why the City was at a higher per capita than other cities. Springer stated that the rating agencies looked at overlapping debt for the tax payer in terms of debt for the city, the county and the school district. A significant portion of the overlapping debt was related to the school debt and not as much for the city debt. City of Denton City Council Minutes April 15, 2014 Page 10 Council Member King motioned, Mayor Pro Tem Kamp seconded to adopt the ordinance. On roll call vote, Mayor Burroughs "aye", Mayor Pro Tem Kamp "aye", Council Member Engelbrecht "aye", Council Member Gregory "aye", Council Member King "aye", Council Member Roden "aye", and Council Member Hawkins "aye". Motion carried unanimously. Ordinance No. 2014-106 B. Consider adoption of an ordinance considering all matters incident and related to the issuance, sale and delivery of up to $7,600,000 in principal amount of "City of Denton General Obligation Refunding and Improvement Bonds, Series 2014"; authorizing the issuance of the Bonds; delegating the authority to certain city officials to execute certain documents relating to the sale of the Bonds; approving and authorizing instruments and procedures relating to said Bonds; and enacting other provisions relating to the subject. Chuck Springer, Director of Finance, stated that these were refunding bonds in the amount of $7.65 million with $3.35 million of outstanding debt for savings as a portion of this ordinance. This ordinance was also a parameters ordinance similar to the first ordinance. Council Member Gregory motioned, Council Member Hawkins seconded to adopt the ordinance. On roll call vote, Mayor Burroughs "aye", Mayor Pro Tem Kamp "aye", Council Member Engelbrecht "aye", Council Member Gregory "aye", Council Member King "aye", Council Member Roden "aye", and Council Member Hawkins "aye". Motion carried unanimously. C. Consider nominations/appointments to the City's Boards and Commissions: l. Public Art Committee 2. Zoning Board of Adjustment Council Member Gregory nominated Krissi Oden to the Public Art Committee. Council Member King motioned, Council Member Engelbrecht seconded to approve the nomination. On roll call vote, Mayor Burroughs "aye", Mayor Pro Tem Kamp "aye", Council Member Engelbrecht "aye", Council Member Gregory "aye", Council Member King "aye", Council Member Roden "aye", and Council Member Hawkins "aye". Motion carried unanimously. Ordinance No. 2014-107 D. Consider adoption of an ordinance of the City of Denton, Texas to implement and enforce the Texas State Rule on locally enforced motor vehicle idling limitations and to approve entering into a memorandum of agreement with the Texas Commission on Environmental Quality to enforce this rule locally; providing an effective date. Katherine Barnett-White, Sustainability and Special Projects Administrator, presented the details regarding the proposed ordinance. This anti-idling ordinance would apply to trucks with some exemptions such as sleeper berth, buses, armored vehicles, and certified clean idle engines. Staff City of Denton City Council Minutes April 15, 2014 Page 11 recommended looking at existing conditions, beginning an education and outreach program and revisiting the ordinance after a year to see how it was doing. Mayor Burroughs asked if grants were still given for sleeper locations and outreach to potential sites to apply for those grants. Barnett-White stated that grants were still available and an outreach would be beneficial. Mayor Pro Tem Kamp motioned, Council Member Roden seconded to adopt the ordinance. On roll call vote, Mayor Burroughs "aye", Mayor Pro Tem Kamp "aye", Council Member Engelbrecht "aye", Council Member Gregory "aye", Council Member King "aye", Council Member Roden "aye", and Council Member Hawkins "aye". Motion carried unanimously. 6. PUBLIC HEARINGS Ordinance No. 2014-108 A. Hold a public hearing and consider adoption of an ordinance of the City of Denton, Texas, adopting Standards of Care for Youth/Teen Programs administered by Denton's Parks and Recreation Department pursuant to Texas Human Resources Code Section 42.041 (b)(14); and providing an effective date. The Parks, Recreation and Beautification Board recommends approval (6-0). Kathy Schaeffer, Athletics/YTS Program Area Manager, stated that each year the standards of care had to be approved after a public hearing. There were no changes from last year. The Mayor opened the public hearing No one spoke during the public hearing. The Mayor closed public hearing Council Member Engelbrecht motioned, Council Member Hawkins seconded to adopt the ordinance. On roll call vote, Mayor Burroughs "aye", Mayor Pro Tem Kamp "aye", Council Member Engelbrecht "aye", Council Member Gregory "aye", Council Member King "aye", Council Member Roden "aye", and Council Member Hawkins "aye". Motion carried unanimously. B. Hold a public hearing inviting citizens to comment on the City of Denton's 2014 Action Plan for Housing and Community Development. Barbara Ross, Community Development Manager, stated that this was an opportunity for individuals or organizations to comment on the draft action plan with the recommendations presented by the Human Services Advisory Committee and the Community Development Advisory Committee. The Mayor opened the public hearing. City of Denton City Council Minutes April 15, 2014 Page 12 No one spoke during the public hearing. The Mayor closed the public hearing. No action was needed on this item Ordinance No. 2014-109 C. Hold a public hearing and consider adoption of an ordinance amending the Water Conservation Plan and the Drought Contingency Plan of the City of Denton, Texas previously adopted by the City Council in ordinance No. 2009-134 enacted on the 2nd day of June, 2009 regarding only Sections 6.6 and 6.7 thereof; and as previously adopted by the Council in ordinance No. 2012-064 enacted on the 6th day of March, 2012; amending the drought and emergency response stages of the Water Conservation Plan and the Drought Contingency Plan; amending the enforcement provisions of mandatory restrictions of the Water Conservation Plan and the Drought Contingency Plan; providing for the stages of enforcement for violators of the Water Conservation Plan and the Drought Contingency Plan; providing for rates to be charged for water usage in the water conservation plan and the drought contingency plan in the event of high usage; providing for administrative fees to be charged to violators for certain violations of the drought contingency plan; providing a criminal penalty not to exceed $2,000 per violation of the drought contingency plan; providing a civil penalty not to exceed $1,000 per day per violation of the drought contingency plan; providing civil legal remedies for the City of Denton, Texas; providing a savings clause; providing a severability clause; and providing an effective date. Tim Fisher, Water Division Manager, presented the details on the proposal. The City was required by state law to update the plan every five years. Staff took the updated plan to the Public Utilities Board and presented it to Council at a Work Session. The proposed ordinance and plan were consistent with what was presented before. The Mayor opened the public hearing. No one spoke during the public hearing. The Mayor closed the public hearing. Mayor Pro Tem Kamp motioned, Council Member Engelbrecht seconded to adopt the ordinance. On roll call vote, Mayor Burroughs "aye", Mayor Pro Tem Kamp "aye", Council Member Engelbrecht "aye", Council Member Gregory "aye", Council Member King "aye", Council Member Roden "aye", and Council Member Hawkins "aye". Motion carried unanimously. D. Hold a public hearing and consider adoption of an ordinance of the City of Denton, Texas, regarding a Specific Use Permit to allow a multifamily housing development on approximately 4.13 acres of land, generally located on the west side of East Sherman Drive, west of the intersection of East Sherman Drive and Linwood Drive. The subject property is located within a Neighborhood Residential Mixed Use City of Denton City Council Minutes April 15, 2014 Page 13 (NRMU) zoning district and land use designation. The Planning and Zoning Commission recommends denial (6-0). (513-0011, University North) A supermajority vote by Council is required for approval. Brian Lockley, Director of Planning and Development, presented the details on the item. This was a request for a specific use permit for the development of University North Apartments. A supermajority vote of Council was required as the Planning and Zoning Commission had recommended denial of the proposal. The location of the property, zoning map, project specifics, and results of the neighborhood meetings were reviewed. The Denton Development Code zoning information was also presented along with the future land use for the area, the approval criteria, site plan, site photos, and public notifications. The Planning and Zoning Commission had recommended denial as did the Development Review Committee. During the Planning and Zoning Commission meeting, it was indicated that the purpose for the multi-family development was for TWU student housing. However, the Director of Housing indicated that there was adequate housing for TWU at this time. Mayor Pro Tem Kamp asked about neighborhood meetings. Lockley stated that there were about 25 people in attendance who were opposed to the development in terms of traffic, the scope and scale of the proposal and the number of units. Council Member Roden stated that TWU was putting students in hotels and felt that there was a housing shortage. Council Member Roden asked what the hope of the neighborhood was for development in the area. Lockley stated that ideally they would like some type of mixed use or light retail office use to serve the immediate neighborhood. Council Member Roden asked if apartments could be part of that mixed use. Lockley stated yes but there were many issues associated with multi-family but that it could be integrated into a neighborhood. Council Member Roden stated that there was a gas station north of the property and asked if that was an allowed use. Lockley replied correct. Council Member Hawkins stated that he had also talked with the Director of Housing who indicated that currently the housing was adequate but in the future there might not be. Council Member King stated that there had only been a convenience and grocery store in the area but they were now closed. The economy did not mean that commercial would be supported in the area. City of Denton City Council Minutes April 15, 2014 Page 14 Lockley stated that was correct and that there were a number of factors that went into that zoning. The Mayor opened the public hearing. The following individuals spoke during the public hearing: Jan Hughes, 1600 Panther Lane, College Station, - favor Deb Conte, 2106 N. Bell, Denton, 76209 — opposed Don Hammons, 6005 Terravista Drive, Austin, 78735 — in favor Mac Jones, 5946 Cape Coral, Austin, 78746 — favor Council Member Gregory stated that one of the neighborhood concerns was the scope and scale of the project and asked why there were so many units proposed. Jones stated that 250 bedrooms was not a large project. The original scope of the project had to be scaled back because of the setbacks in front and back of the property. That reduced the number of units that could be done and in order to get the density and make the project feasible, the project had to go up in height. Jones stated that they had done business in Denton before and wanted to build here again. They had spent time and money to get to this point. Robert Langford, 516 Sunrise Cove, Denton, 76209 — opposed Mayor Burroughs asked Mr. Langford what would be reasonable uses for the property. Langford stated that much of his opposition was about the height of the proposal. Judi Norman, 512 Sunrise Cove, Denton, 767209 — opposed Angela Stripling, 1815 N. Bell, Denton, 76209 — opposed Pat Reed, 2414 Northwood, Denton, 76209 — opposed Patty Belcher, 815 Linwood, Denton, 76209 — opposed J Aaron Cundall, 423 E. Sherman, Denton 76209 — opposed Julie Buchanan, 700 Linwood, Denton, 76209 — opposed Robert Killam, 910 Edgewood, Denton, 76209 — opposed Robert Schloss, 616 Linwood, Denton, 76209 — opposed Glenn Hass, 2218 Fowler, Denton - opposed Council Member Roden stated that the petition Mr. Hass presented to Council asked for green space in the area. He questioned if the ultimate goal was green space or something else. Hass stated that in his opinion, it could be combined green space such as a park or a splash park or a medical park for the surrounding neighborhood. Bilal Almadhoun, 514 Sunrise Cove, Denton, 76209 — opposed David Woodling, 629 Linwood, Denton, 76209- opposed Martha Gracey, 629 Linwood, Denton, 76209- opposed Ryan Davenport, 1920 North Lake Trail, Denton, 762021- favor Lori Adams, 800 Sherman, Denton, 76209 — opposed City of Denton City Council Minutes April 15, 2014 Page 15 The applicant was allowed a five minute rebuttaL Ms. Hughes stated that she and her siblings had pursued the kinds of small shops the residents wanted but they could not get anyone to purchase the property. Comment cards were submitted by: Kim Hoggard, 703 Linwood, Denton, 76209 — opposed Doug Hoggard, 703 Linwood, Denton, 76209 — opposed Larry Beck, 915 Sherman, Denton, 76209 — opposed Chuck Buchanan, 700 Linwood, Denton, 76209 — opposed Ernie Stripling, 1815 N. Bell, Denton, 76209 — opposed The Mayor closed the public hearing. Council commented on how difficult the decision was for them to make due to the amount of vacant buildings in the area, understood the desire to keep it green and the property owner trying to sell the property for years. Council Member Gregory motioned, Mayor Pro Tem Kamp seconded to deny the proposal. On roll call vote, Mayor Burroughs "aye", Mayor Pro Tem Kamp "aye", Council Member Engelbrecht "aye", Council Member Gregory "aye", Council Member Roden "aye", and Council Member Hawkins "aye". Council Member King "nay". Motion carried with a 6-1 vote. 7. CITIZEN REPORTS There were no citizen reports for this section of the agenda. 8. CONCLUDING ITEMS A. Under Section 551.042 of the Texas Open Meetings Act, respond to inquiries from the City Council or the public with specific factual information or recitation of policy, or accept a proposal to place the matter on the agenda for an upcoming meeting and under Section 551.0415 of the Texas Open Meetings Act, provide reports about items of community interest regarding which no action will be taken, to include: expressions of thanks, congratulations, or condolence; information regarding holiday schedules; an honorary or salutary recognition of a public official, public employee, or other citizen; a reminder about an upcoming event organized or sponsored by the governing body; information regarding a social, ceremonial, or community event organized or sponsored by an entity other than the governing body that was attended or is scheduled to be attended by a member of the governing body or an official or employee of the municipality; or an announcement involving an imminent threat to the public health and safety of people in the municipality that has arisen after the posting of the agenda. Council Member Engelbrecht asked for a report on the citizen report by Mr. Linton. City of Denton City Council Minutes April 15, 2014 Page 16 B. Possible Continuation of Closed Meeting under Sections 551.071-551.086 of the Texas Open Meetings Act. There was no continuation of the Closed Meeting. Mayor Burroughs announced that the Council would be returning to the Work Session Room to consider the item not completed before the start of the regular meeting. 5. Receive a report, hold a discussion and give staff direction on the creation of a City Council Committee to explore policies and vision for historic preservation, and possible revisions to the Denton Development Code and the Denton Code of Ordinances. Brian Lockley, Director of Planning and Development, reviewed the development of the Historic Landmark Commission, the composition of the Commission and the enabling language for the Commission. The Commission would like to expand their role to review of properties on the Downtown Square. This area was a national registry of historic places and not a local designation. The Commission was working on a proposal for a downtown historic overlay district and alternative energy sources in the historic district. Currently there were inadequate design guidelines for solar panels in historically designated areas and on historic structures. Staff was requesting direction from Council. Council Member Roden stated that he had talked with the Commission and a goal was to take the current guidelines and bring them up to date. They would also like to raise issues directly to Council. There was a concern that the right tools were in place which resulted in some frustrations on some of the issues. The Commission's initial concern was how it would be approached or if the Council would take over their duties. He felt the goal was to work with the ultimate policy makers if making changes in the future. Volunteers and/or stakeholders should be included. Mayor Burroughs suggested getting a wide range of stakeholders involved. A historic nature of a building did not always trump the circumstances. Not every building that was old was historic and not every historic building was valuable. There needed to be sensitivity in this area with other points of view considered as well. Mayor Pro Tem Kamp stated that she wanted to emphasize what was going on in the historical district and deal with various issues that have come up. She agreed that more stakeholders needed to be involved and Council also needed to be more involved. She also agreed with the Mayor that there was a need for more opinions rather than less and to be proactive in terms of what might need to be saved. Mayor Burroughs stated that by having the Council committee look at areas to help the Commission, areas could be identified with distinctions unique to each area. Council Member Engelbrecht suggested forming the committee after the election. Council Member Hawkins asked if the committee would be helping the Commission with permitting issues. City of Denton City Council Minutes April 15, 2014 Page 17 Council Member Roden suggested looking to the Commission for agenda topics and identifying higher level policies and issues. The committee would be structured as an ad hoc committee and not a standing committee. The committee could be created in June when Council looked at the other Council committees. With no further business, the meeting was adjourned at 9:55 p.m. MARK A. BURROUGHS MAYOR CITY OF DENTON, TEXAS JENNIFER WALTERS CITY SECRETARY CITY OF DENTON, TEXAS CITY OF DENTON CITY COUNCII, MINUTES Apri122, 2014 After determining in Open Session that a quorum was present, the City Council convened in a Special Called Closed Meeting on Tuesday, April 22, 2014 at 4:00 p.m. in the City Council Work Session Room at City Hall, 215 E. McKinney Street, Denton. PRESENT: Mayor Burroughs, Mayor Pro Tem Kamp, Council Member Engelbrecht, Council Member Gregory, Council Member King, Council Member Roden, and Council Member Hawkins. ABSENT: None. l. Closed Meeting A. Consultation with Attorneys — Under Texas Government Code Section 551.071. l. Consult with and provide direction to City's attorneys regarding legal issues and strategies associated with Gas Well Ordinance regulation of gas well drilling and production within the City Limits and the extraterritorial jurisdiction, including Constitutional limitahons, statutory limitations upon municipal regulatory authority, statutory preemption and/or impacts of federal and state law and regulations as it concerns municipal regulatory authority and matters relating to enforcement of the ordinance. Following the completion of the Closed Meeting, the Council returned to Open Session and with no further business, the meeting was adjourned. MARK A. BURROUGHS MAYOR CITY OF DENTON, TEXAS JENNIFER WALTERS CITY SECRETARY CITY OF DENTON, TEXAS AGENDA DATE: DEPARTMENT: ACM: SUBJECT AGENDA INFORMATION SHEET May 6, 2014 Materials Management Bryan Langley ��� Questions concerning this acquisition may be directed to Jim Coulter at 349-7194 Consider adoption of an ordinance accepting competitive proposals and awarding a contract for Pavement Markings for the City of Denton; providing for the expenditure of funds therefor; and providing an effective date (RFP 5435-awarded to Stripe-A-Zone, Inc. in the three (3) year not- to-exceed amount of $1,250,000). RFP INFORMATION This service is used to provide pavement markings for the motoring public and increase public safety on our streets and school zones. RFP #5435 consists of the labor, material, and supervision necessary to complete installations of pavement markings under the direction of the City of Denton Traffic Operations Department. The RFP also covers all administrative and insurance costs incurred by the contractor. This agreement will not guarantee any minimum amounts of pavement markings and will be used on an as needed basis. Requests for Proposals were sent to sixteen (16) suppliers. In addition, specifications were placed on the Materials Management website for prospective suppliers to download and advertised in the local newspaper. Two (2) proposals were received, evaluated and ranked based upon the published criteria shown on Exhibit l. The proposer's original pricing is shown on Exhibit 2. Therefore, based on the evaluation criteria, Stripe-A-Zone, Inc. received the highest evaluated score and was determined to be the best value for the City. Staff is not aware of any local vendors that provide this service. RECOMMENDATION Award to Stripe-A-Zone, Inc. in the three (3) year not-to-exceed amount of $1,250,000. Although this service is primarily used by the Traffic and Streets Departments, this amount includes a contingency for other City department needs as well. PRINCIPAL PLACE OF BUSINESS Stripe-A-Zone, Inc. Grand Prairie, TX Agenda Information Sheet May 6, 2014 Page 2 ESTIMATED SCHEDULE OF PROJECT This is an initial one (1) year contract with options to extend the contract for two (2) additional one (1) year periods, with all terms and conditions remaining the same. FISCAL INFORMATION The pavement markings will be will be funded from the appropriate department account at the time the installation occurs. 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For and in consideration of the covenants and agreements contained herein, and for the mutual benefits to be obtained hereby, the parties agree as follows: � � ', ' � . Supplier shall provide products and/or services in accordance with the City's document RFP #5435 — Pavement Markings, a copy of which is on file at the office of Purchasing Agent and incorporated herein for all purposes. The Contract consists of this written agreement and the following items which are attached hereto and incorporated herein by reference: (a) Request for Proposal (on File at the Office of the Purchasing Agent); (b) City of Denton Standard Terms and Conditions (Exhibit "A99)9 (c) Insurance Requirements (Exhibit 66('�99)9 .. (d) Form CIQ — Conflict of Interest Questionnaire (Exhibit "D"); (e) Contractor's Proposal. (Exhibit "E"); These documents make up the Contract documents and what is called for by one shall be as binding as if called for by all. In the event of an inconsistency or conflict in any of the provisions of the Contract documents, the inconsistency or conflict shall be resolved by giving precedence first to the written agreement then to the contract documents in the order in which they are listed above. These documents shall be referred to collectively as "Contract Documents." RFP# 5435 EXHIBIT 3 IN WITNESS i�HEREOF, the parti�s af �rese � th.e year and day first above wri�ten. A'I"TEST: JENNIFER ViiALTERS, CITI� SECRETAR'Y �. APPRQVED AS T� LEGAL F�RM: A�]ITA SLTRGESS, CIT3� ATTQRNEY i RFP# 5435 a i,�. I�a�e exeCUted �is �.�emerlt in AUTH4R�EI� l�ate: �� Natme: �.¢vl� ��2G�z.� T_.. T����: � .� �r~�r �r�s��•��-r ���'��� �., ��.�---�- .�.._ PHQNE NUM�3ER da. v� S ���-..c�.?a�i 2'. Cc�.�°�'t� EMAiL DAESS CI'1"ir UF DEN7E'ON, TE�AS �� GEORGE C. CAMPSELL, CITY MANAGEA Date: EXHIBIT 3 Exhibit A Standard Purchase Terms and Conditions These standard Terms and Conditions and the Terms and Conditions, Specifications, Drawings and other requirements included in the City's solicitation are applicable to Contracts/Purchase Orders issued by the City hereinafter referred to as the City or Buyer and the Seller herein after referred to as the Bidder, Contractor or Supplier. Any deviations must be in writing and signed by a representative of the City's Procurement Department and the Supplier. No Terms and Conditions contained in the Sellers Solicitation Response, Invoice or Statement shall serve to modify the terms set forth herein. If there is a conflict between the provisions on the face of the Contract/Purchase Order these written provisions will take precedence. By submitting an Offer in response to the Solicitation, the Contractor agrees that the Contract shall be governed by the following terms and conditions, unless exceptions are duly noted and fully negotiated. l. CONTRACTOR'S OBLIGATIONS. The Contractor shall fully and timely provide all deliverables described in the Solicitation and in the Contractor's Offer in strict accordance with the terms, covenants, and conditions of the Contract and all applicable Federal, State, and local laws, rules, and regulations. 2. EFFECTIVE DATE/TERM. Unless otherwise specified in the Solicitation, this Contract shall be effective as of the date the contract is signed by the City, and shall continue in effect until all obligations are performed in accordance with the Contract. 3. INVOICES: A. The Contractor shall submit separate invoices in duplicate on each purchase order or purchase release after each delivery. If partial shipments or deliveries are authorized by the City, a separate invoice must be sent for each shipment or delivery made. B. Proper Invoices must include a unique invoice number, the purchase order or delivery order number and the master agreement number if applicable, the Department's Name, and the name of the point of contact for the Department. Invoices shall be itemized and transportation charges, if any, shall be listed separately. A copy of the bill of lading and the freight waybill, when applicable, shall be attached to the invoice. The Contractor's name, remittance address and, if applicable, the tax identification number on the invoice must exactly match the information in the Vendor's registration with the City. Unless otherwise instructed in writing, the City may rely on the remittance address specified on the Contractor's invoice. C. Invoices for labor shall include a copy of all time-sheets with trade labor rate and deliverables order number clearly identified. Invoices shall also include a tabulation of work-hours at the appropriate rates and grouped by work order number. Time billed for labor shall be limited to hours actually worked at the work site. D. Unless otherwise expressly authorized in the Contract, the Contractor shall pass through all Subcontract and other authorized expenses at actual cost without markup. E. Federal excise taxes, State taxes, or City sales taxes must not be included in the invoiced amount. The City will furnish a tax exemption certificate upon request. RFP# 5435 3 EXHIBIT 3 4. PAYMENT: A. All proper invoices need to be sent to Accounts Payable. Approved invoices will be paid within thirty (30) calendar days of the City's receipt of the deliverables or of the invoice being received in Accounts Payable, whichever is later. B. If payment is not timely made, (per paragraph A); interest shall accrue on the unpaid balance at the lesser of the rate specified in Texas Government Code Section 2251.025 or the maximum lawful rate; except, if payment is not timely made for a reason for which the City may withhold payment hereunder, interest shall not accrue until ten (10) calendar days after the grounds for withholding payment have been resolved. C. If partial shipments or deliveries are authorized by the City, the Contractor will be paid for the partial shipment or delivery, as stated above, provided that the invoice matches the shipment or delivery. D. The City may withhold or set off the entire payment or part of any payment otherwise due the Contractor to such extent as may be necessary on account of: i. delivery of defective or non-conforming deliverables by the Contractor; ii. third party claims, which are not covered by the insurance which the Contractor is required to provide, are filed or reasonable evidence indicating probable filing of such claims; iii. failure of the Contractor to pay Subcontractors, or for labor, materials or equipment; iv. damage to the property of the City or the City's agents, employees or contractors, which is not covered by insurance required to be provided by the Contractor; v. reasonable evidence that the Contractor's obligations will not be completed within the time specified in the Contract, and that the unpaid balance would not be adequate to cover actual or liquidated damages for the anticipated delay; vi. failure of the Contractor to submit proper invoices with purchase order number, with all required attachments and supporting documentation; or vii. failure of the Contractor to comply with any material provision of the Contract Documents. E. Notice is hereby given that any awarded Contractor who is in arrears to the City for delinquent taxes, the City may offset indebtedness owed the City through payment withholding. F. Payment will be made by check unless the parties mutually agree to payment by credit card or electronic transfer of funds. The Contractor agrees that there shall be no additional charges, surcharges, or penalties to the City for payments made by credit card or electronic funds transfer. G. The awarding or continuation of this contract is dependent upon the availability of funding. The City's payment obligations are payable only and solely from funds Appropriated and available for this contract. The absence of Appropriated or other lawfully available funds shall render the Contract null and void to the extent funds are not Appropriated or available and any deliverables delivered but unpaid shall be returned to the Contractor. The City shall provide the Contractor written notice of the failure of the City to make an adequate Appropriation for any fscal year to pay the amounts due under the Contract, or the reduction of any Appropriation to an amount insufficient to permit the City to pay its obligations under the Contract. In the event of none or inadequate appropriation of funds, there will be no penalty nor removal fees charged to the City. 5. TRAVEL EXPENSES: All travel, lodging and per diem expenses in connection with the Contract shall be paid by the Contractor, unless otherwise stated in the contract terms. RFP#5435 4 EXHIBIT 3 6. FINAL PAYMENT AND CLOSE-OUT: A. If a DBE/MBE/WBE Program Plan is agreed to and the Contractor has identified Subcontractors, the Contractor is required to submit a Contract Close-Out MBE/WBE Compliance Report to the Purchasing Manager no later than the 15th calendar day after completion of all work under the contract. Final payment, retainage, or both may be withheld if the Contractor is not in compliance with the requirements as accepted by the City. B. The making and acceptance of final payment will constitute: i. a waiver of all claims by the City against the Contractor, except claims (1) which have been previously asserted in writing and not yet settled, (2) arising from defective work appearing after fnal inspection, (3) arising from failure of the Contractor to comply with the Contract or the terms of any warranty specified herein, (4) arising from the Contractor's continuing obligations under the Contract, including but not limited to indemnity and warranty obligations, or (5) arising under the City's right to audit; and ii. a waiver of all claims by the Contractor against the City other than those previously asserted in writing and not yet settled. 7. RIGHT TO AUDIT: A. The City shall have the right to audit and make copies of the books, records and computations pertaining to the Contract. The Contractor shall retain such books, records, documents and other evidence pertaining to the Contract period and five years thereafter, except if an audit is in progress or audit findings are yet unresolved, in which case records shall be kept until all audit tasks are completed and resolved. These books, records, documents and other evidence shall be available, within ten (10) business days of written request. Further, the Contractor shall also require all Subcontractors, material suppliers, and other payees to retain all books, records, documents and other evidence pertaining to the Contract, and to allow the City similar access to those documents. All books and records will be made available within a 50 mile radius of the City of Denton. The cost of the audit will be borne by the City unless the audit reveals an overpayment of 1% or greater. If an overpayment of 1% or greater occurs, the reasonable cost of the audit, including any travel costs, must be borne by the Contractor which must be payable within five (5) business days of receipt of an invoice. B. Failure to comply with the provisions of this section shall be a material breach of the Contract and shall constitute, in the City's sole discretion, grounds for termination thereof. Each of the terms "books", "records", "documents" and "other evidence", as used above, shall be construed to include drafts and electronic files, even if such drafts or electronic files are subsequently used to generate or prepare a final printed document. 8. SUBCONTRACTORS: A. If the Contractor identified Subcontractors in a DBE/MBE/WBE agreed to Plan, the Contractor shall comply with all requirements approved by the City. The Contractor shall not initially employ any Subcontractor except as provided in the Contractor's Plan. The Contractor shall not substitute any Subcontractor identified in the Plan, unless the substitute has been accepted by the City in writing. No acceptance by the City of any Subcontractor shall constitute a waiver of any rights or remedies of the City with respect to defective deliverables provided by a Subcontractor. If a Plan has been approved, the Contractor is additionally required to submit a monthly Subcontract Awards and Expenditures Report to the Procurement Manager, no later than the tenth calendar day of each month. B. Work performed for the Contractor by a Subcontractor shall be pursuant to a written contract between the Contractor and Subcontractor. RFP# 5435 ,� EXHIBIT 3 The terms of the subcontract may not conflict with the terms of the Contract, and shall contain provisions that: i. require that all deliverables to be provided by the Subcontractor be provided in strict accordance with the provisions, specifications and terms of the Contract; ii. prohibit the Subcontractor from further subcontracting any portion of the Contract without the prior written consent of the City and the Contractor. The City may require, as a condition to such further subcontracting, that the Subcontractor post a payment bond in form, substance and amount acceptable to the City; iii. require 5ubcontractors to submit all invoices and applications for payments, including any claims for additional payments, damages or otherwise, to the Contractor in sufficient time to enable the Contractor to include same with its invoice or application for payment to the City in accordance with the terms of the Contract; iv. require that all Subcontractors obtain and maintain, throughout the term of their contract, insurance in the type and amounts specified for the Contractor, with the City being a named insured as its interest shall appear; and v. require that the Subcontractor indemnify and hold the City harmless to the same extent as the Contractor is required to indemnify the City. C. The Contractor shall be fully responsible to the City for all acts and omissions of the Subcontractors just as the Contractor is responsible for the Contractor's own acts and omissions. Nothing in the Contract shall create for the benefit of any such Subcontractor any contractual relationship between the City and any such Subcontractor, nor shall it create any obligation on the part of the City to pay or to see to the payment of any moneys due any such Subcontractor except as may otherwise be required by law. D. The Contractor shall pay each Subcontractor its appropriate share of payments made to the Contractor not later than ten (10) calendar days after receipt of payment from the City. 9. WARRANTY-PRICE: A. The Contractor warrants the prices quoted in the Offer are no higher than the Contractor's current prices on orders by others for like deliverables under similar terms of purchase. B. The Contractor certifies that the prices in the Offer have been arrived at independently without consultation, communication, or agreement for the purpose of restricting competition, as to any matter relating to such fees with any other Contractor or with any competitor. C. In addition to any other remedy available, the City may deduct from any amounts owed to the Contractor, or otherwise recover, any amounts paid for items in excess of the Contractor's current prices on orders by others for like deliverables under similar terms of purchase. 10. WARRANTY — SERVICES: The Contractor warrants and represents that all services to be provided the City under the Contract will be fully and timely performed in a good and workmanlike manner in accordance with generally accepted industry standards and practices, the terms, conditions, and covenants of the Contract, and all applicable Federal, State and local laws, rules or regulations. A. The Contractor may not limit, exclude or disclaim the foregoing warranty or any warranty implied by law, and any attempt to do so shall be without force or effect. B. Unless otherwise specified in the Contract, the warranty period shall be at least one year from the Acceptance Date. If during the warranty period, one or more of the above warranties are breached, the Contractor shall promptly upon receipt of demand perform the services again in accordance with above standard at no additional cost to the City. All costs incidental to such additional performance shall be borne by the Contractor. The City shall endeavor to give the RFP# 543 5 �� EXHIBIT 3 Contractor written notice of the breach of warranty within thirty (30) calendar days of discovery of the breach warranty, but failure to give timely notice shall not impair the City's rights under this section. C. If the Contractor is unable or unwilling to perform its services in accordance with the above standard as required by the City, then in addition to any other available remedy, the City may reduce the amount of services it may be required to purchase under the Contract from the Contractor, and purchase conforming services from other sources. In such event, the Contractor shall pay to the City upon demand the increased cost, if any, incurred by the City to procure such services from another source. 11. ACCEPTANCE OF INCOMPLETE OR NON-CONFORMING DELIVERABLES: If, instead of requiring immediate correction or removal and replacement of defective or non- conforming deliverables, the City prefers to accept it, the City may do so. The Contractor shall pay all claims, costs, losses and damages attributable to the City's evaluation of and determination to accept such defective or non-conforming deliverables. If any such acceptance occurs prior to final payment, the City may deduct such amounts as are necessary to compensate the City for the diminished value of the defective or non-conforming deliverables. If the acceptance occurs after final payment, such amount will be refunded to the City by the Contractor. 12. RIGHT TO ASSURANCE: Whenever one party to the Contract in good faith has reason to question the other party's intent to perform, demand may be made to the other party for written assurance of the intent to perform. In the event that no assurance is given within the time specified after demand is made, the demanding party may treat this failure as an anticipatory repudiation of the Contract. 13. STOP WORK NOTICE: The City may issue an immediate Stop Work Notice in the event the Contractor is observed performing in a manner that is in violation of Federal, State, or local guidelines, or in a manner that is determined by the City to be unsafe to either life or property. Upon notification, the Contractor will cease all work until notified by the City that the violation or unsafe condition has been corrected. The Contractor shall be liable for all costs incurred by the City as a result of the issuance of such Stop Work Notice. 14. DEFAULT: The Contractor shall be in default under the Contract if the Contractor (a) fails to fully, timely and faithfully perform any of its material obligations under the Contract, (b) fails to provide adequate assurance of performance under Paragraph 24, (c) becomes insolvent or seeks relief under the bankruptcy laws of the United States or (d) makes a material misrepresentation in Contractor's Offer, or in any report or deliverable required to be submitted by the Contractor to the City. 15. TERMINATION FOR CAUSE: In the event of a default by the Contractor, the City shall have the right to terminate the Contract for cause, by written notice effective ten (10) calendar days, unless otherwise specified, after the date of such notice, unless the Contractor, within such ten (10) day period, cures such default, or provides evidence sufficient to prove to the City's reasonable satisfaction that such default does not, in fact, exist. In addition to any other remedy available under law or in equity, the City shall be entitled to recover all actual damages, costs, losses and expenses, incurred by the City as a result of the Contractor's default, including, without limitation, cost of cover, reasonable attorneys' fees, court costs, and prejudgment and RFP# 5435 II EXHIBIT 3 post judgment interest at the maximum lawful rate. Additionally, in the event of a default by the Contractor, the City may remove the Contractor from the City's vendor list for three (3) years and any Offer submitted by the Contractor may be disqualified for up to three (3) years. All rights and remedies under the Contract are cumulative and are not exclusive of any other right or remedy provided by law. 16. TERMINATION WITHOUT CAUSE: The City shall have the right to terminate the Contract, in whole or in part, without cause any time upon thirty (30) calendar days' prior written notice. Upon receipt of a notice of termination, the Contractor shall promptly cease all further work pursuant to the Contract, with such exceptions, if any, specified in the notice of termination. The City shall pay the Contractor, to the extent of funds Appropriated or otherwise legally available for such purposes, for all goods delivered and services performed and obligations incurred prior to the date of termination in accordance with the terms hereof. 17. FRAUD: Fraudulent statements by the Contractor on any Offer or in any report or deliverable required to be submitted by the Contractor to the City shall be grounds for the termination of the Contract for cause by the City and may result in legal action. 18. DELAYS: A. The City may delay scheduled delivery or other due dates by written notice to the Contractor if the City deems it is in its best interest. If such delay causes an increase in the cost of the work under the Contract, the City and the Contractor shall negotiate an equitable adjustment for costs incurred by the Contractor in the Contract price and execute an amendment to the Contract. The Contractor must assert its right to an adjustment within thirty (30) calendar days from the date of receipt of the notice of delay. Failure to agree on any adjusted price shall be handled under the Dispute Resolution process specified in paragraph 49. However, nothing in this provision shall excuse the Contractor from delaying the delivery as notified. B. Neither party shall be liable for any default or delay in the performance of its obligations under this Contract if, while and to the extent such default or delay is caused by acts of God, fire, riots, civil commotion, labor disruptions, sabotage, sovereign conduct, or any other cause beyond the reasonable control of such Party. In the event of default or delay in contract performance due to any of the foregoing causes, then the time for completion of the services will be extended; provided, however, in such an event, a conference will be held within three (3) business days to establish a mutually agreeable period of time reasonably necessary to overcome the effect of such failure to perform. 19. INDEMNITY: A. Definitions: i. "Indemnified Claims" shall include any and all claims, demands, suits, causes of action, judgments and liability of every character, type or description, including all reasonable costs and expenses of litigation, mediation or other alternate dispute resolution mechanism, including attorney and other professional fees for: (1) damage to or loss of the property of any person (including, but not limited to the City, the Contractor, their respective agents, officers, employees and subcontractors; the officers, agents, and employees of such subcontractors; and third parties); and/or (2) death, bodily injury, illness, disease, worker's compensation, loss of services, or loss of income or wages to any person (including but not limited to the agents, officers and employees of the City, the Contractor, the Contractor's subcontractors, and third parties), ii. "Fault" shall include the sale of defective or non-conforming deliverables, negligence, willful misconduct or a breach of any legally imposed strict liability standard. RFP# 5435 a EXHIBIT 3 B. THE CONTRACTOR SHALL DEFEND (AT THE OPTION OF THE CITY), INDE1Vi1rA�'Yy E�1rD rloLL THl`. �.1TYy HTS SV�.I_.ES.�oR�7y ASSiVl\Sy oFFl�.l'.RSy EMPLOYEES AND ELECTED OFFICIALS HARMLESS FROM AND AGAINST ALL INDEMNIFIED CLAIMS DIRECTLY ARISING OUT OF, INCIDENT TO, CONCERNING OR RESULTING FROM THE FAULT OF THE CONTRACTOR, OR TIIL` l.ol\ 11\L-1CTO1�1�.7 tiGL` L\ H Sy L` 1VHi LOYEES oH6 S V DCOl\ 11\L-1l. 1 ol�Sy Al\ 1 IIL` PERFORMANCE OF THE CONTRACTOR'S OBLIGATIONS UNDER THE CONTRACT. NOTHING HEREIN SHALL BE DEEMED TO LIMIT THE RIGHTS OF THE CITY OR THE CONTRACTOR (INCLUDING, BUT NOT LIMITED TO, THE RIGHT TO SEEK CONTRIBUTION) AGAINST ANY THIRD PARTY WHO MAY BE LIABLE FOR AN INDEMNIFIED CLAIM. 20. INSURANCE: The following insurance requirements are applicable, in addition to the specific insurance requirements detailed in EXHIBIT C The successful Contractor shall procure and maintain insurance of the types and in the minimum amounts acceptable to the City. The insurance shall be written by a company licensed to do business in the State of Texas and satisfactory to the City. A. General Requirements: i. The Contractor shall at a minimum cany insurance in the types and amounts indicated and agreed to, as submitted to the City and approved by the City within the procurement process, for the duration of the Contract, including extension options and hold over periods, and during any warranty period. ii. The Contractor shall provide Certiiicates of Insurance with the coverage's and endorsements required to the City as verification of coverage prior to contract execution and within fourteen (14) calendar days after written request from the City. Failure to provide the required Certificate of Insurance may subject the Offer to disqualification from consideration for award. The Contractor must also forward a Certificate of Insurance to the City whenever a previously identified policy period has expired, or an extension option or hold over period is exercised, as verification of continuing coverage. iii. The Contractor shall not commence work until the required insurance is obtained and until such insurance has been reviewed by the City. Approval of insurance by the City shall not relieve or decrease the liability of the Contractor hereunder and shall not be construed to be a limitation of liability on the part of the Contractor. iv. The Contractor must submit certificates of insurance to the City for all subcontractors prior to the subcontractors commencing work on the project. v. The Contractor's and all subcontractors' insurance coverage shall be written by companies licensed to do business in the State of Texas at the time the policies are issued and shall be written by companies with A.M. Best ratings of A- VII or better. The City will accept workers' compensation coverage written by the Texas Workers' Compensation Insurance Fund. vi. All endorsements naming the City as additional insured, waivers, and notices of cancellation endorsements as well as the Certificate of Insurance shall contain the solicitation number and the following information: City of Denton Materials Management Department 901 B Texas Street Denton, Texas 76209 RFP# 5435 �� EXHIBIT 3 vii. The "other" insurance clause shall not apply to the City where the City is an additional insured shown on any policy. It is intended that policies required in the Contract, covering both the City and the Contractor, shall be considered primary coverage as applicable. viii. If insurance policies are not written for amounts agreed to with the City, the Contractor shall carry Umbrella or Excess Liability Insurance for any differences in amounts specified. If Excess Liability Insurance is provided, it shall follow the form of the primary coverage. ix. The City shall be entitled, upon request, at an agreed upon location, and without expense, to review certified copies of policies and endorsements thereto and may make any reasonable requests for deletion or revision or modification of particular policy terms, conditions, limitations, or exclusions except where policy provisions are established by law or regulations binding upon either of the parties hereto or the underwriter on any such policies. x. The City reserves the right to review the insurance requirements set forth during the effective period of the Contract and to make reasonable adjustments to insurance coverage, limits, and exclusions when deemed necessary and prudent by the City based upon changes in statutory law, court decisions, the claims history of the industry or iinancial condition of the insurance company as well as the Contractor. xi. The Contractor shall not cause any insurance to be canceled nor permit any insurance to lapse during the term of the Contract or as required in the Contract. xii. The Contractor shall be responsible for premiums, deductibles and self-insured retentions, if any, stated in policies. All deductibles or self-insured retentions shall be disclosed on the Certifcate of Insurance. xiii. The Contractor shall endeavor to provide the City thirty (30) calendar days' written notice of erosion of the aggregate limits below occurrence limits for all applicable coverage's indicated within the Contract. xiv. The insurance coverage's specified in within the solicitation and requirements are required minimums and are not intended to limit the responsibility or liability of the Contractor. B. Specific Coverage Requirements: Specific insurance requirements are contained in the solicitation instrument. 21. CLAIMS: If any claim, demand, suit, or other action is asserted against the Contractor which arises under or concerns the Contract, or which could have a material adverse affect on the Contractor's ability to perform thereunder, the Contractor shall give written notice thereof to the City within ten (10) calendar days after receipt of notice by the Contractor. Such notice to the City shall state the date of notification of any such claim, demand, suit, or other action; the names and addresses of the claimant(s); the basis thereof; and the name of each person against whom such claim is being asserted. Such notice shall be delivered personally or by mail and shall be sent to the City and to the Denton City Attorney. Personal delivery to the City Attorney shall be to City Hall, 215 East McKinney Street, Denton, Texas 76201. RFP# 5435 I�� EXHIBIT 3 22. NOTICES: Unless otherwise specified, all notices, requests, or other communications required or appropriate to be given under the Contract shall be in writing and shall be deemed delivered three (3) business days after postmarked if sent by U.S. Postal Service Certified or Registered Mail, Return Receipt Requested. Notices delivered by other means shall be deemed delivered upon receipt by the addressee. Routine communications may be made by first class mail, telefax, or other commercially accepted means. Notices to the Contractor shall be sent to the address specified in the Contractor's Offer, or at such other address as a party may notify the other in writing. Notices to the City shall be addressed to the City at 901B Texas Street, Denton, Texas 76209 and marked to the attention of the Purchasing Manager. 23. RIGHTS TO BID, PROPOSAL AND CONTRACTUAL MATERIAL: All material submitted by the Contractor to the City shall become property of the City upon receipt. Any portions of such material claimed by the Contractor to be proprietary must be clearly marked as such. Determination of the public nature of the material is subject to the Texas Public Information Act, Chapter 552, and Texas Government Code. 24. NO WARRANTY BY CITY AGAINST INFRINGEMENTS: The Contractor represents and warrants to the City that: (i) the Contractor shall provide the City good and indefeasible title to the deliverables and (ii) the deliverables supplied by the Contractor in accordance with the specifications in the Contract will not infringe, directly or contributorily, any patent, trademark, copyright, trade secret, or any other intellectual property right of any kind of any third party; that no claims have been made by any person or entity with respect to the ownership or operation of the deliverables and the Contractor does not know of any valid basis for any such claims. The Contractor shall, at its sole expense, defend, indemnify, and hold the City harmless from and against all liability, damages, and costs (including court costs and reasonable fees of attorneys and other professionals) arising out of or resulting from: (i) any claim that the City's exercise anywhere in the world of the rights associated with the City's' ownership, and if applicable, license rights, and its use of the deliverables infringes the intellectual property rights of any third party; or (ii) the Contractor's breach of any of Contractor's representations or warranties stated in this Contract. In the event of any such claim, the City shall have the right to monitor such claim or at its option engage its own separate counsel to act as co-counsel on the City's behalf. Further, Contractor agrees that the City's specifications regarding the deliverables shall in no way diminish Contractor's warranties or obligations under this paragraph and the City makes no warranty that the production, development, or delivery of such deliverables will not impact such warranties of Contractor. 25. CONFIDENTIALITY: In order to provide the deliverables to the City, Contractor may require access to certain of the City's and/or its licensors' confidential information (including inventions, employee information, trade secrets, confidential know-how, confidential business information, and other information which the City or its licensors consider confidential) (collectively, "Confidential Information"). Contractor acknowledges and agrees that the Confidential Information is the valuable property of the City and/or its licensors and any unauthorized use, disclosure, dissemination, or other release of the Confidential Information will substantially injure the City and/or its licensors. The Contractor (including its employees, subcontractors, agents, or representatives) agrees that it will maintain the Confidential Information in strict confidence and shall not disclose, disseminate, copy, divulge, recreate, or otherwise use the Confidential Information without the prior written consent of the City or in a manner not expressly permitted under this Agreement, unless the Confidential Information is RFP# 5435 I`I EXHIBIT 3 required to be disclosed by law or an order of any court or other governmental authority with proper jurisdiction, provided the Contractor promptly notifies the City before disclosing such information so as to permit the City reasonable time to seek an appropriate protective order. The Contractor agrees to use protective measures no less stringent than the Contractor uses within its own business to protect its own most valuable information, which protective measures shall under all circumstances be at least reasonable measures to ensure the continued confidentiality of the Confidential Information. 26. OWNERSHIP AND USE OF DELIVERABLES: The City shall own all rights, titles, and interests throughout the world in and to the deliverables. A. Patents. As to any patentable subject matter contained in the deliverables, the Contractor agrees to disclose such patentable subject matter to the City. Further, if requested by the City, the Contractor agrees to assign and, if necessary, cause each of its employees to assign the entire right, title, and interest to specific inventions under such patentable subject matter to the City and to execute, acknowledge, and deliver and, if necessary, cause each of its employees to execute, acknowledge, and deliver an assignment of letters patent, in a form to be reasonably approved by the City, to the City upon request by the City. B. Copyrights. As to any deliverables containing copyrightable subject matter, the Contractor agrees that upon their creation, such deliverables shall be considered as work made-for-hire by the Contractor for the City and the City shall own all copyrights in and to such deliverables, provided however, that nothing in this Paragraph 38 shall negate the City's sole or joint ownership of any such deliverables arising by virtue of the City's sole or joint authorship of such deliverables. Should by operation of law, such deliverables not be considered works made-for- hire, the Contractor hereby assigns to the City (and agrees to cause each of its employees providing services to the City hereunder to execute, acknowledge, and deliver an assignment to the City o� all worldwide right, title, and interest in and to such deliverables. With respect to such work made-for-hire, the Contractor agrees to execute, acknowledge, and deliver and cause each of its employees providing services to the City hereunder to execute, acknowledge, and deliver a work-made-for-hire agreement, in a form to be reasonably approved by the City, to the City upon delivery of such deliverables to the City or at such other time as the City may request. C. Additional Assignments. The Contractor further agrees to, and if applicable, cause each of its employees to, execute, acknowledge, and deliver all applications, specifications, oaths, assignments, and all other instruments which the City might reasonably deem necessary in order to apply for and obtain copyright protection, mask work registration, trademark registration and/or protection, letters patent, or any similar rights in any and all countries and in order to assign and convey to the City, its successors, assigns and nominees, the sole and exclusive right, title, and interest in and to the deliverables. The Contractor's obligations to execute, acknowledge, and deliver (or cause to be executed, acknowledged, and delivered) instruments or papers such as those described in this Paragraph 38 a., b., and c. shall continue after the termination of this Contract with respect to such deliverables. In the event the City should not seek to obtain copyright protection, mask work registration or patent protection for any of the deliverables, but should desire to keep the same secret, the Contractor agrees to treat the same as Confidential Information under the terms of Paragraph 37 above. 27. PUBLICATIONS: All published material and written reports submitted under the Contract must be originally developed material unless otherwise specifically provided in the Contract. When material not originally developed is included in a report in any form, the source shall be identified. RFP# 5435 I� EXHIBIT 3 28. ADVERTISING: The Contractor shall not advertise or publish, without the City's prior consent, the fact that the City has entered into the Contract, except to the extent required by law. 29. NO CONTINGENT FEES: The Contractor warrants that no person or selling agency has been employed or retained to solicit or secure the Contract upon any agreement or understanding for commission, percentage, brokerage, or contingent fee, excepting bona fide employees of bona fide established commercial or selling agencies maintained by the Contractor for the purpose of securing business. For breach or violation of this warranty, the City shall have the right, in addition to any other remedy available, to cancel the Contract without liability and to deduct from any amounts owed to the Contractor, or otherwise recover, the full amount of such commission, percentage, brokerage or contingent fee. 30. GRATUITIES: The City may, by written notice to the Contractor, cancel the Contract without liability if it is determined by the City that gratuities were offered or given by the Contractor or any agent or representative of the Contractor to any officer or employee of the City with a view toward securing the Contract or securing favorable treatment with respect to the awarding or amending or� the making of any determinations with respect to the performing of such contract. In the event the Contract is canceled by the City pursuant to this provision, the City shall be entitled, in addition to any other rights and remedies, to recover or withhold the amount of the cost incurred by the Contractor in providing such gratuities. 31. PROHIBITION AGAINST PERSONAL INTEREST IN CONTRACTS: No officer, employee, independent consultant, or elected official of the City who is involved in the development, evaluation, or decision-making process of the performance of any solicitation shall have a financial interest, direct or indirect, in the Contract resulting from that solicitation. Any willful violation of this section shall constitute impropriety in office, and any officer or employee guilty thereof shall be subject to disciplinary action up to and including dismissal. Any violation of this provision, with the knowledge, expressed or implied, of the Contractor shall render the Contract voidable by the City. The Contractor shall complete and submit the City's Conflict of Interest Questionnaire (Exhibit D). 32. INDEPENDENT CONTRACTOR: The Contract shall not be construed as creating an employer/employee relationship, a partnership, or a joint venture. The Contractor's services shall be those of an independent contractor. The Contractor agrees and understands that the Contract does not grant any rights or privileges established for employees of the City, Texas for the purposes of income tax, withholding, social security taxes, vacation or sick leave benefits, worker's compensation, or any other City employee benefit. The City shall not have supervision and control of the Contractor or any employee of the Contractor, and it is expressly understood that Contractor shall perform the services hereunder according to the attached specifications at the general direction of the City Manager of the City, Texas, or his designee under this agreement. 33. ASSIGNMENT-DELEGATION: The Contract shall be binding upon and ensure to the benefit of the City and the Contractor and their respective successors and assigns, provided however, that no right or interest in the Contract shall be assigned and no obligation shall be delegated by the Contractor without the prior written consent of the City. Any attempted assignment or delegation by the Contractor shall be void unless made in conformity with this paragraph. The Contract is not intended to confer rights or benefits on any person, firm or entity not a party hereto; it being the intention of the parties that there are no third party beneficiaries to the Contract. RFP# 5435 13 EXHIBIT 3 34. WAIVER: No claim or right arising out of a breach of the Contract can be discharged in whole or in part by a waiver or renunciation of the claim or right unless the waiver or renunciation is supported by consideration and is in writing signed by the aggrieved party. No waiver by either the Contractor or the City of any one or more events of default by the other party shall operate as, or be construed to be, a permanent waiver of any rights or obligations under the Contract, or an express or implied acceptance of any other existing or future default or defaults, whether of a similar or different character. 35. MODIFICATIONS: The Contract can be modified or amended only by a writing signed by both parties. No pre-printed or similar terms on any the Contractor invoice, order or other document shall have any force or effect to change the terms, covenants, and conditions of the Contract. 36. INTERPRETATION: The Contract is intended by the parties as a final, complete and exclusive statement of the terms of their agreement. No course of prior dealing between the parties or course of performance or usage of the trade shall be relevant to supplement or explain any term used in the Contract. Although the Contract may have been substantially drafted by one party, it is the intent of the parties that all provisions be construed in a manner to be fair to both parties, reading no provisions more strictly against one party or the other. Whenever a term defined by the Uniform Commercial Code, as enacted by the State of Texas, is used in the Contract, the UCC definition shall control, unless otherwise defined in the Contract. 37. DISPUTE RESOLUTION: A. If a dispute arises out of or relates to the Contract, or the breach thereof, the parties agree to negotiate prior to prosecuting a suit for damages. However, this section does not prohibit the filing of a lawsuit to toll the running of a statute of limitations or to seek injunctive relief. Either party may make a written request for a meeting between representatives of each party within fourteen (14) calendar days after receipt of the request or such later period as agreed by the parties. Each party shall include, at a minimum, one (1) senior level individual with decision- making authority regarding the dispute. The purpose of this and any subsequent meeting is to attempt in good faith to negotiate a resolution of the dispute. If, within thirty (30) calendar days after such meeting, the parties have not succeeded in negotiating a resolution of the dispute, they will proceed directly to mediation as described below. Negotiation may be waived by a written agreement signed by both parties, in which event the parties may proceed directly to mediation as described below. B. If the efforts to resolve the dispute through negotiation fail, or the parties waive the negotiation process, the parties may select, within thirty (30) calendar days, a mediator trained in mediation skills to assist with resolution of the dispute. Should they choose this option; the City and the Contractor agree to act in good faith in the selection of the mediator and to give consideration to qualified individuals nominated to act as mediator. Nothing in the Contract prevents the parties from relying on the skills of a person who is trained in the subject matter of the dispute or a contract interpretation expert. If the parties fail to agree on a mediator within thirty (30) calendar days of initiation of the mediation process, the mediator shall be selected by the Denton County Alternative Dispute Resolution Program (DCAP). The parties agree to participate in mediation in good faith for up to thirty (30) calendar days from the date of the first mediation session. The City and the Contractor will share the mediator's fees equally and the parties will bear their own costs of participation such as fees for any consultants or attorneys they may utilize to represent them or otherwise assist them in the mediation. RFP# 5435 14 EXHIBIT 3 38. JURISDICTION AND VENUE: The Contract is made under and shall be governed by the laws of the State of Texas, including, when applicable, the Uniform Commercial Code as adopted in Texas, V.T.C.A., Bus. & Comm. Code, Chapter 1, excluding any rule or principle that would refer to and apply the substantive law of another state or jurisdiction. All issues arising from this Contract shall be resolved in the courts of Denton County, Texas and the parties agree to submit to the exclusive personal jurisdiction of such courts. The foregoing, however, shall not be construed or interpreted to limit or restrict the right or ability of the City to seek and secure injunctive relief from any competent authority as contemplated herein. 39. INVALIDITY: The invalidity, illegality, or unenforceability of any provision of the Contract shall in no way affect the validity or enforceability of any other portion or provision of the Contract. Any void provision shall be deemed severed from the Contract and the balance of the Contract shall be construed and enforced as if the Contract did not contain the particular portion or provision held to be void. The parties further agree to reform the Contract to replace any stricken provision with a valid provision that comes as close as possible to the intent of the stricken provision. The provisions of this section shall not prevent this entire Contract from being void should a provision which is the essence of the Contract be determined to be void. 40. HOLIDAYS: The following holidays are observed by the City: New Year's Day (observed) MLK Day Memorial Day 4th of July Labor Day Thanksgiving Day Day After Thanksgiving Christmas Eve (observed) Christmas Day (observed) New Year's Day (observed) If a Legal Holiday falls on Saturday, it will be observed on the preceding Friday. If a Legal Holiday falls on Sunday, it will be observed on the following Monday. Normal hours of operation shall be between 8:00 am and 5:00 pm, Monday through Friday, excluding City of Denton Holidays. Any scheduled deliveries or work performance not within the normal hours of operation must be approved by the City Manager of Denton, Texas or his authorized designee. 41. SURVIVABILITY OF OBLIGATIONS: All provisions of the Contract that impose continuing obligations on the parties, including but not limited to the warranty, indemnity, and confidentiality obligations of the parties, shall survive the expiration or termination of the Contract. 42. NON-SUSPENSION OR DEBARMENT CERTIFICATION: The City is prohibited from contracting with or making prime or sub-awards to parties that are suspended or debarred or whose principals are suspended or debarred from Federal, State, or City Contracts. By accepting a Contract with the City, the Vendor certifies that its firm and its principals are not currently suspended or debarred from doing business with the Federal Government, as indicated by the General Services Administration List of Parties Excluded from RFP# 5435 I� EXHIBIT 3 Federal Procurement and Non-Procurement Programs, the State of Texas, or the City. 43. EQUAL OPPORTUNITY A. Equal Employment Opportunity: No Offeror, or Offeror's agent, shall engage in any discriminatory employment practice. No person shall, on the grounds of race, sex, age, disability, creed, color, genetic testing, or national origin, be refused the benefits of, or be otherwise subjected to discrimination under any activities resulting from this RFQ. B. Americans with Disabilities Act (ADA) Compliance: No Offeror, or Offeror's agent, shall engage in any discriminatory employment practice against individuals with disabilities as deiined in the ADA. 44. BUY AMERICAN ACT-SUPPLIES (Applicable to certain federally funded requirements) The following federally funded requirements are applicable, in addition to the specific federally funded requirements. A. Deiinitions. As used in this paragraph i. "Component" means an article, material, or supply incorporated directly into an end product. ii. "Cost of components" means - (1) For components purchased by the Contractor, the acquisition cost, including transportation costs to the place of incorporation into the end product (whether or not such costs are paid to a domestic firm), and any applicable duty (whether or not a duty-free entry certificate is issued); or (2) For components manufactured by the Contractor, all costs associated with the manufacture of the component, including transportation costs as described in paragraph (1) of this definition, plus allocable overhead costs, but excluding profit. Cost of components does not include any costs associated with the manufacture of the end product. iii. "Domestic end product" means- (1) An unmanufactured end product mined or produced in the United States; or (2) An end product manufactured in the United States, if the cost of its components mined, produced, or manufactured in the United States exceeds 50 percent of the cost of all its components. Components of foreign origin of the same class or kind as those that the agency determines are not mined, produced, or manufactured in sufficient and reasonably available commercial quantities of a satisfactory quality are treated as domestic. Scrap generated, collected, and prepared for processing in the United States is considered domestic. iv. "End product" means those articles, materials, and supplies to be acquired under the contract for public use. v. "Foreign end product" means an end product other than a domestic end product. vi. "United States" means the 50 States, the District of Columbia, and outlying areas. B. The Buy American Act (41 U.S.C. l0a - lOd) provides a preference for domestic end products for supplies acquired for use in the United States. C. The City does not maintain a list of foreign articles that will be treated as domestic for this Contract; but will consider for approval foreign articles as domestic for this product if the articles are on a list approved by another Governmental Agency. The Offeror shall submit documentation with their Offer demonstrating that the article is on an approved Governmental list. D. The Contractor shall deliver only domestic end products except to the extent that it specified delivery of foreign end products in the provision of the Solicitation entitled "Buy American Act Certificate". RFP# 5435 I�� EXHIBIT 3 45. RIGHT TO INFORMATION: The City reserves the right to use any and all information presented in any response to this solicitation, whether amended or not, except as prohibited by law. Selection of rejection of the submittal does not affect this right. 46. LICENSE FEES OR TAXES: Provided the solicitation requires an awarded contractor or supplier to be licensed by the State of Texas, any and all fees and taxes are the responsibility of the respondent. 47. PREVAILING WAGE RATES: All respondents will be required to comply with Provision 5159a of "Vernon's Annotated Civil Statutes" of the State of Texas with respect to the payment of prevailing wage rates and prohibiting discrimination in the employment practices. http://www.access. gpo. �ov/davisbacon/tx.html 48. COMPLIANCE WITH ALL STATE, FEDERAL, AND LOCAL LAWS: The contractor or supplier shall comply with all State, Federal, and Local laws and requirements. The Respondent must comply with all applicable laws at all times, including, without limitation, the following: (i) §36.02 of the Texas Penal Code, which prohibits bribery; (ii) §36.09 of the Texas Penal Code, which prohibits the offering or conferring of benefits to public servants. The Respondent shall give all notices and comply with all laws and regulations applicable to furnishing and performance of the Contract. 49. FEDERAL, STATE, AND LOCAL REQUIREMENTS: Respondent shall demonstrate on-site compliance with the Federal Tax Reform Act of 1986, Section 1706, amending Section 530 of the Revenue Act of of 1978, dealing with issuance of Form W-2's to common law employees. Respondent is responsible for both federal and State unemployment insurance coverage and standard Worker's Compensation insurance coverage. Respondent shall ensure compliance with all federal and State tax laws and withholding requirements. The City shall not be liable to Respondent or its employees for any Unemployment or Workers' Compensation coverage, or federal or State withholding requirements. Contractor shall indemnify the City and shall pay all costs, penalties, or losses resulting from Respondent's omission or breach of this Section. 50. DRUG FREE WORKPLACE: The contractor shall comply with the applicable provisions of the Drug-Free Work Place Act of 1988 (Public Law 100-690, Title V, Subtitle D; 41 U.S.C. 701 ET SEQ.) and maintain a drug-free work environment; and the final rule, government-wide requirements for drug-free work place (grants), issued by the Office of Management and Budget and the Department of Defense (32 CFR Part 280, Subpart F) to implement the provisions of the Drug-Free Work Place Act of 1988 is incorporated by reference and the contractor shall comply with the relevant provisions thereof, including any amendments to the final rule that may hereafter be issued. 51. RESPONDENT LIABILITY FOR DAMAGE TO GOVERNMENT PROPERTY: The Respondent shall be liable for all damages to government-owned, leased, or occupied property and equipment caused by the Respondent and its employees, agents, subcontractors, and suppliers, including any delivery or cartage company, in connection with any performance pursuant to the Contract. The Respondent shall notify the City Procurement Manager in writing of any such damage within one (1) calendar day. RFP#5435 17 EXHIBIT 3 52. FORCE MAJEURE: The City, any Customer, and the Respondent shall not be responsible for performance under the Contract should it be prevented from performance by an act of war, order of legal authority, act of God, or other unavoidable cause not attributable to the fault or negligence of the City. In the event of an occurrence under this Section, the Respondent will be excused from any further performance or observance of the requirements so affected for as long as such circumstances prevail and the Respondent continues to use commercially reasonable efforts to recommence performance or observance whenever and to whatever extent possible without delay. The Respondent shall immediately notify the City Procurement Manager by telephone (to be confirmed in writing within five (5) calendar days of the inception of such occurrence) and describe at a reasonable level of detail the circumstances causing the non- performance or delay in performance. 53. NON-WAIVER OF RIGHTS: Failure of a Party to require performance by another Party under the Contract will not affect the right of such Party to require performance in the future. No delay, failure, or waiver of either Party's exercise or partial exercise of any right or remedy under the Contract shall operate to limit, impair, preclude, cancel, waive or otherwise affect such right or remedy. A waiver by a Party of any breach of any term of the Contract will not be construed as a waiver of any continuing or succeeding breach. 54. NO WAIVER OF SOVEREIGN IMMUNITY: The Parties expressly agree that no provision of the Contract is in any way intended to constitute a waiver by the City of any immunities from suit or from liability that the City may have by operation of law. 55. RECORDS RETENTION: The Respondent shall retain all financial records, supporting documents, statistical records, and any other records or books relating to the performances called for in the Contract. The Respondent shall retain all such records for a period of four (4) years after the expiration of the Contract, or until the CPA or State Auditor's Office is satisfied that all audit and litigation matters are resolved, whichever period is longer. The Respondent shall grant access to all books, records and documents pertinent to the Contract to the CPA, the State Auditor of Texas, and any federal governmental entity that has authority to review records due to federal funds being spent under the Contract. RFP# 5435 18 EXHIBIT 3 Exhibit B Special Terms and Conditions Total _C_ontract Amount The contract total for services shall not exceed $1,250,000 Pricing shall be per Exhibit E attached. Contract Terms The contract term will be three (3) years, effective from date of award or notice to proceed as determined by the City of Denton Purchasing Department. The contract shall commence upon the issuance of a Notice of Award by the City of Denton and shall automatically renew each year, from the date of award by City Council, unless either party notifies the other prior to the scheduled renewal date. At the sole option of the City of Denton, the contract may be further extended as needed, not to exceed a total of six (6) months. Price Escalation and De-escalation The City will implement an escalation/de-escalation price adjustment quarterly. Prices must be firm for a period of one year from date of contract award. After the first year, adjustments to unit prices may be proposed at the start of any project in accordance with the indices and methods that follow in this section. Any request for price adjustment must be based on the, 1) U.S. Energy Information Administration (EIA) prior 52 week average for Midwest (PADD 2) for retail diesel (on-highway) — all types 2) U.S Department of Labor, Bureau of Labor Statistics, Employment Cost Index (ECI) for Total Compensation, Private Industry Construction Workers (CIU2012300000000A) as found at ([�it�://www,l�is. r, c^�rv�. The price will be increased or decreased based upon the annual percentage change in the ECI and/or diesel average. The escalation will be determined annually at the renewal date. Should the ECI and/or diesel average change exceed a minimum threshold value of +/-1%, then the stated eligible prices shall be adjusted in accordance with the ECI and/or diesel change. The supplier should provide documentation as percentage of each cost associated with the unit prices quoted for consideration. : _ ' 9�i�k� I� EXHIBIT 3 Exhibit C INSURANCE REQUIREMENTS AND WORKERS' COMPENSENTATION REQUIREMENTS Upon contract execution, all insurance requirements shall become contractual obligations, which the successfu/ contractor shall have a duty to mainfain throughout fhe course of this contract. STANDARD PROVISIONS: Without limiting any of the other obligations or liabilifies of ihe Contractor, fhe Contractor shall provide and maintain until fhe confracted work has been completed and accepted by fhe City of Denton, Owner, the minimum insurance coverage as indicated hereinafter. Confractor shall file with the Purchasing Department satisfacfory certificafes ot insurance including any applicable addendum or endorsements, containing the confract number and fitle of the project. Contractor may, upon wriifen request fo the Purchasing Department, ask for clarification of any insurance requirements at any time; however, Contracfor shall not commence any work or deliver any material until he or she receives notification that the confract has been accepted, approved, and signed by the City of Denton. All insurance policies proposed or obfained in satisfa�ction of these requirements shall comply with fhe following general specifications, and shall be maintained in compliance with these general specifications throughout the duration of fhe Contract, or longer, if so noted: • Each policy shall be issued by a company authorized to do business in the State of Texas with an A.M. Best Company rating of at least A- VII or better. Any deductibles or self-insured retentions shall be declared in the proposal. If requested by the City, the insurer shall reduce or eliminate such deductibles or self-insured retentions with respect to the City, its officials, agents, employees and volunteers; or, the contractor shall procure a bond guaranteeing payment of losses and related investigations, claim administration and defense expenses. Liability policies shall be endorsed to provide the following: ■ Name as Additional Insured the City of Denton, its Officials, Agents, Employees and volunteers. � That such insurance is primary to any other insurance available to the Additional Insured with respect to claims covered under the policy and that this insurance applies separately to each insured against whom claim is made or suit is brought. The inclusion of more than one insured shall not operate to increase the insurer's limit of liability. Cancellation: City requires 30 day written noiice should any of the policies described on the certificate be cancelled or materially changed before the expiration date. RFP# 5435 `�� EXHIBIT 3 • Should any of the required insurance be provided under a claims made form, Contractor shall maintain such coverage continuously throughout the term of this contract and, without lapse, for a period of three years beyond the contract expiration, such that occurrences arising during the contract term which give rise to claims made after expiration of the contract shall be covered. • Should any of the required insurance be provided under a form of coverage that includes a general annual aggregate limit providing for claims investigation or legal defense costs to be included in the general annual aggregate limit, the Contractor shall either double the occurrence limits or obtain Owners and Contractors Protective Liability Insurance. Should any required insurance lapse during the contract term, requests for payments originating after such lapse shall not be processed until the City receives satisfactory evidence of reinstated coverage as required by this contract, effective as of the lapse date. If insurance is not reinstated, City may, at its sole option, terminate this agreement effective on the date of the lapse. SPECIFIC ADDITIONAL INSURANCE REQUIREMENTS: All insurance policies proposed or obtained in satisfaction of this Contract shall additionally comply with the following marked specifications, and shall be maintained in compliance with these additional specifications throughout the durafion of the Contracf, or longer, if so noted: [X] A. General Liability Insuranco: � ., , . General Liability insurance with combined single limits of not less than $1,000,000.00 shall be provided and maintained by the Contractor. The policy shall be written on an occurrence basis either in a single policy or in a combination of underlying and umbrella or excess policies. If the Commercial General Liability form (ISO Form CG 0001 current edition) is used: Coverage A shall include premises, operations, products, and completed operations, independent contractors, contractual liability covering this contract and broad form property damage coverage. • Coverage B shall include personal injury. • Coverage C, medical payments, is not required. If the Comprehensive General Liability form (ISO Form GL 0002 Current Edition and ISO Form GL 0404) is used, it shall include at least: • Bodily injury and Property Damage Liability for premises, operations, products and completed operations, independent contractors and property damage resulting from explosion, collapse or underground (XCU) exposures. `�i IXl � � Il � EXHIBIT 3 • Broad form contractual liability (preferably by endorsement) covering this contract, personal injury liability and broad form property damage liability. Automobile Liability Insurance: Contractor shall provide Commercial Automobile Liability insurance with Combined Single Limits (CSL) of not less than 500 000 either in a single policy or in a combination of basic and umbrella or excess policies. The policy will include bodily injury and property damage liability arising out of the operation, maintenance and use of all automobiles and mobile equipment used in conjunction with this contract. Satisfaction of the above requirement shall be in the form of a policy endorsement for: • any auto, or • all owned hired and non-owned autos. Workers' Compensation Insurance Contractor shall purchase and maintain Workers' Compensation insurance which, in addition to meeting the minimum statutory requirements for issuance of such insurance, has Employer's Liability limits of at least $100,000 for each accident, $100,000 per each employee, and a$500,000 policy limit for occupational disease. The City need not be named as an "Additional Insured" but the insurer shall agree to waive all rights of subrogation against the City, its officials, agents, employees and volunteers for any work performed for the City by the Named Insured. For building or construction projects, the Contractor shall comply with the provisions of Attachment 1 in accordance with §406.096 of the Texas Labor Code and rule 28TAC 110.110 of the Texas Workers' Compensation Commission (TWCC). Owner's and Contractor's Protective Liability Insurance The Contractor shall obtain, pay for and maintain at all times during the prosecution of the work under this contract, an Owner's and Contractor's Protective Liability insurance policy naming the City as insured for property damage and bodily injury which may arise in the prosecution of the work or Contractor's operations under this contract. Coverage shall be on an "occurrence" basis and the policy shall be issued by the same insurance company that carries the Contractor's liability insurance. Policy limits will be at least $500,000.00 combined bodily injury and property damage per occurrence with a $1,000,000.00 aggregate. Fire Damage Legal Liability Insurance Coverage is required if Broad form General Liability is not provided or is unavailable to the contractor or if a contractor leases or rents a portion of a City building. Limits of not less than each occurrence are required. Professional Liability Insurance Professional liability insurance with limits not respect to negligent acts, errors or omissions in required under this Agreement. . . . . ; � � `� :ss than $1,000,000.00 per claim with connection with professional services is EXHIBIT 3 [ ] Builders' Risk Insurance Builders' Risk Insurance, on an All-Risk form for 100% of the completed value shall be provided. Such policy shall include as "Named Insured" the City of Denton and all subcontractors as their interests may appear. [ ] Commercial Crime Provides coverage for the theft or disappearance of cash or checks, robbery inside/outside the premises, burglary of the premises, and employee fidelity. The employee fidelity portion of this coverage should be written on a"blanket" basis to cover all employees, including new hires. This type insurance should be required if the contractor has access to City funds. Limits of not less than $ each occurrence are required, [ ] Additional Insurance Other insurance may be required on an individual basis for extra hazardous contracts and specific service agreements. If such additional insurance is required for a specific contract, that requirement will be described in the "Specific Conditions" of the contract specifications. �• • , , 23 EXHIBIT 3 ATTACHMENT 1 [X] Workers' Compensation Coverage for Building or Construction Projects for Governmental Entities A. Definitions: Certificate of coverage ("certificate")-A copy of a certificate of insurance, a certificate of authority to self-insure issued by the commission, or a coverage agreement (TWCC-81, TWCC-82, 11NCC-83, or TWCC-84), showing statutory workers' compensation insurance coverage for the person's or entity's employees providing services on a project, for the duration of the project. Duration of the project - includes the time from the beginning of the work on the project until the contractor's/person's work on the project has been completed and accepted by the governmental entity. Persons providing services on the project ("subcontractor" in §406.096) - includes all persons or entities performing all or part of the services the contractor has undertaken to perform on the project, regardless of whether that person contracted directly with the contractor and regardless of whether that person has employees. This includes, without limitation, independent contractors, subcontractors, leasing companies, motor carriers, owner- operators, employees of any such entity, or employees of any entity which furnishes persons to provide services on the project. "Services" include, without limitation, providing, hauling, or delivering equipment or materials, or providing labor, transportation, or other service related to a project. "Services" does not include activities unrelated to the project, such as food/beverage vendors, office supply deliveries, and delivery of portable toilets. B. The contractor shall provide coverage, based on proper reporting of classification codes and payroll amounts and filing of any overage agreements, which meets the statutory requirements of Texas Labor Code, Section 401.011(44) for all employees of the Contractor providing services on the project, for the duration of the project. C. The Contractor must provide a certificate of coverage to the governmental entity prior to being awarded the contract. D. If the coverage period shown on the contractor's current certificate of coverage ends during the duration of the project, the contractor must, prior to the end of the coverage period, file a new certificate of coverage with the governmental entity showing that coverage has been extended. RFP# 5435 24 . ., , EXHIBIT 3 E. The contractor shall obtain from each person providing services on a project, and provide to the governmental entity: 1. a certificate of coverage, prior to that person beginning work on the project, so the governmental entity will have on file certificates of coverage showing coverage for all persons providing services on the project; and 2. no later than seven days after receipt by the contractor, a new certificate of coverage showing extension of coverage, if the coverage period shown on the current certificate of coverage ends during the duration of the project. F. The contractor shall retain all required certificates of coverage for the duration of the project and for one year thereafter. G. The contractor shall notify the governmental entity in writing by certified mail or personal delivery, within 10 days after the contractor knew or should have known, of any change that materially affects the provision of coverage of any person providing services on the project. H. The contractor shall post on each project site a notice, in the text, form and manner prescribed by the Texas Workers' Compensation Commission, informing all persons providing services on the project that they are required to be covered, and stating how a person may verify coverage and report lack of coverage. I. The contractor shall contractually require each person with whom it contracts to provide services on a project, to: 1. provide coverage, based on proper reporting of classification codes and payroll amounts and filing of any coverage agreements, which meets the statutory requirements of Texas Labor Code, Section 401.011(44) for all of its employees providing services on the project, for the duration of the project; 2. provide to the contractor, prior to that person beginning work on the project, a certificate of coverage showing that coverage is being provided for all employees of the person providing services on the project, for the duration of the project; 3. provide the contractor, prior to the end of the coverage period, a new certificate of coverage showing extension of coverage, if the coverage period shown on the current certificate of coverage ends during the duration of the project; `� EXHIBIT 3 4. obtain from each other person with whom it contracts, and provide to the contractor: a. a certificate of coverage, prior to the other person beginning work on the project; and b. a new certificate of coverage showing extension of coverage, prior to the end of the coverage period, if the coverage period shown on the current certificate of coverage ends during the duration of the project; 5. retain all required certificates of coverage on file for the duration of the project and for one year thereafter; 6. notify the governmental entity in writing by certified mail or personal delivery, within 10 days after the person knew or should have known, of any change that materially affects the provision of coverage of any person providing services on the project; and 7. Contractually require each person with whom it contracts, to perform as required by paragraphs (1) -(7), with the certificates of coverage to be provided to the person for whom they are providing services. J. By signing this contract or providing or causing to be provided a certificate of coverage, the contractor is representing to the governmental entity that all employees of the contractor who will provide services on the project will be covered by workers' compensation coverage for the duration of the project, that the coverage will be based on proper reporting of classification codes and payroll amounts, and that all coverage agreements will be filed with the appropriate insurance carrier or, in the case of a self-insured, with the commission's Division of Self-Insurance Regulation. Providing false or misleading information may subject the contractor to administrative penalties, criminal penalties, civil penalties, or other civil actions. K. The contractor's failure to comply with any of these provisions is a breach of contract by the contractor which entitles the governmental entity to declare the contract void if the contractor does not remedy the breach within ten days after receipt of notice of breach from the governmental entity. RFP# 5435 `�. EXHIBIT 3 Exhibit D _ CONFLICT OF INTEREST QUESTIONNAIRE FORM CIQ For vendor or other person doing business with local governmental entity This questionnaire reflects changes made to the law by H.B. 1491, 80th Leg., Regular Session. OFFICE USE ONLY This questionnaire is being filed in accordance with chapter 176 of the Local Government Code by a person who has a business relationship as defined by Section 176.001(1-a) with a local governmental oate Received entity and the person meets requirements under Section 176.006(a). By law this questionnaire must be filed with the records administrator of the local government entity not later than the 7th business day after the date the person becomes aware of facts that require the statement to be filed. See Section 176.006, Local Government Code. A person commits an offense if the person knowingly violates Section 176.006, Local Government Code. An offense under this section is a Class C misdemeanor. � Name of person who has a business relationship with local governmental entity. _ --- _ ... 2 � Check this box if you are filing an update to a previously filed questionnaire. (The law requires that you file an updated completed questionnaire with the appropriate filing authority not later than the 7`h business day after the date the originally filed questionnaire becomes incomplete or i naccurate. ) 3 Name of local government officer with whom filer has an employment or business relationship. Name of Officer This section, (item 3 including subparts A, B, C& D), must be completed for each officer with whom the filer has an employment or other business relationship as defined by Section 176.001(1-a), Local Government Code. Attach additional pages to this Form CIQ as necessary. A. Is the local government officer named in this section receiving or likely to receive taxable income, other than investment income, from the filer of the questionnaire? � Yes � I No B. Is the filer of the questionnaire receiving or likely to receive taxable income, other than investment income, from or at the direction of the local government officer named in this section AND the taxable income is not received from the local governmental entity? I J Yes No C. Is the filer of this questionnaire employed by a corporation or other business entity with respect to which the local government officer serves as an officer or director, or holds an ownership of 10 percent or more? � Yes � No D. Describe each affiliation or business relationship. 4 N......... _. . . ............., Signature of person doing business with the governmental Date entity . , , , ,; , 27 EXHIBIT 3 EXHIBI7 E RFP 5435 Tabulation Sheet for Pavement Marking Installation __ _ Respondent's Name: STRIPE-A-ZONE, INC. 'Principal Place of Business Grand Prairie, TX . Est. Mn Item acy. UOM Tvpe of Service Reauested Unit Price Total Price 1 10,000 LF REFLECTIVE PAVEMENT MARKING TYPE I W BRK 4" 90 MIL $ 0.68 $ 6,800.00 2 2,500 ' LF 'REFLECTIVE PAVEMENT MARKING TYPE I W BRK 6" 90 MIL $ 0.78 $ 1,950.00 3 3,200 LF REFLECTIVE PAVEMENT MARKING TYPE I W BRK 8" 90 MIL 5 1.90 5 6,080.00 ! _ _ 4 350 LF REFLECTIVE PAVEMENT MARKING TYPE I W BRK 12" 90 MIL $ 3.20 '$ 1,120,00 5 450 LF REFLECTIVE PAVEMENT MARKING TYPE I W BRK 24" 90 MIL $ 6.15 $ 2,767.50 6' 18,000 LF REFLECTIVE PAVEMENT MARKING TYPE I W SLD 4" 90 MIL 5 0.68 '$ 12,240.00 7 20,000 LF REFLECTIVE PAVEMENT MARKING TYPE I W SLD 6" 90 MIL $ 0.78 $ 15,600.00 8 3,500 LF REFLECTIVE PAVEMENT MARKING TYPE I W SLD 8" 90 MIL $ 1.90 $ 6,650.00 ' 9 250 LF REFLECTIVE PAVEMENT MARKING TYPE I W SLD 12" 90 MIL '$ 3.20 $ 800.00 10 1,250 LF '',REFLECTIVE PAVEMENT MARKING TYPE I W SLD 24" 90 MIL $ 6.15 $ 7,687.50 ' 11 12,000 LF REFLECTIVE PAVEMENT MARKING TYPE I Y BRK 4" 90 MIL $ 0.68 $ 8,160.00 12 300 ' LF REFLECTIVE PAVEMENT MARKING TYPE I Y BRK 12" 90 MIL i$ 3.20 $ 960.00 13 ' 400 '' LF REFLECTIVE PAVEMENT MARKING TYPE I Y BRK 24" 90 MIL $ 6.15 $ 2,460.00 14 4,500 LF REFLECTIVE PAVEMENT MARKING TYPE I Y SLD 4" 90 MIL S 0.68 S 3,060.00 - -- _ 15 45,000 LF REFLECTIVE PAVEMENT MARKING TYPE I Y DOUBLE SLD 4" 90 MIL $ 1.56 $ 70,200.00 ' 16 250 LF REFLECTIVE PAVEMENT MARKING TYPE I Y SLD 12" 90 MIL $ 3.20 '$ 800.00 17 300 LF REFLECTIVE PAVEMENT MARKING TYPE I Y SLD 24" 90 MIL $ 6.15 $ 1,845.00 18 300 LF REFLECTIVE PAVEMENT MARKING TYPE I BLUE SLD 4" 90 MIL $ 2.00 $ 600.00 19 15,d00 LF REFLECTIVE PAVEMENT MARKING TYPE II W BRK 4" S 0.37 5 5,550.00 ' 20 6,500 LF REFLECTIVE PAVEMENT MARKING TYPE II W BRK 6" $ 0.44 5 2,860.00 21 2,500 LF REFLECTIVE PAVEMENT MARKING TYPE II W BRK 8" 5 0.85 5 2,125.00 22 250 LF REFLECTIVE PAVEMENT MARKING TYPE II W BRK 12" $ 1.15 $ 287.50 23 250 LF jREFLECTIVE PAVEMENT MARKING TYPE II W BRK 24" $ 2.78 $ 695.00 24 25,000 ' LF REFLECTIVE PAVEMENT MARKING TYPE II W SLD 4" S 0.37 $ 9,250.00 25 18,000 LF REFLECTIVE PAVEMENT MARKING TYPE II W SLD 6" $ 0.44 $ 7,920.00 _ . 26 2,000 LF REFLECTIVE PAVEMENT MARKING TYPE II W SLD 8" $ 0.85 $ 1,700.00 27 250 LF REFLECTIVE PAVEMENT MARKING TYPE II W SLD 12" $ 1.15 $ 287.50 ' 28 1,000 LF REFLECTIVE PAVEMENT MARKING TYPE II W SLD 24° $ 2.78 $ 2,780.00 29 ' 6,500 LF REFLECTIVE PAVEMENT MARKING TYPE II Y BRK 4" $ 0.37 $ 2,405.00 30 '' 250 LF REFLECTIVE PAVEMENT MARKING TYPE II Y BRK 12" $ 1.15 $ 287.50 31 250 LF REFLECTIVE PAVEMENT MARKING TYPE II Y BRK 24" $ 2.78 $ 695.00 32 30,000' LF REFLECTIVE PAVEMENT MARKING TYPE II Y SLD 4" '$ 0.37 5 11,100.00 _ 33 500 LF REFLECTIVE PAVEMENT MARKING TYPE II Y SLD 12" '$ 1.15 $ 575.00 ' 34 1200 LF REFLECTIVE PAVEMENT MARKING TYPE II Y SLD 24" '$ 2.78 $ 3,336.00 ' 35 250 LF REFLECTIVE PAVEMENT MARKING TYPE II BLUE SLD 4" $ 1.56 $ 390.00 36 50,000 LF 4" REMOVAL $ 0.40 $ 20,000.00 37 80,000 LF 4" PREP $ 0.20 $ 16,000.00 38 50,000 LF 4" SEALER $ 0.15 $ 7,500.00 39 20,000 LF 4" DOUBLE SLD REMOVAL $ 0.79 5 15,800.00 _ 40 35,000 LF 4" DOUBLE SLD PREP S 0.33 $ 11,550.00 41 20,000' LF 4" DOUBLE SLD SEALER $ 0.33 5 6,600.00 28 EXHIBIT 3 EXHIBIT E RFP 5435 Tabulation Sheet for Pavement Marking Installation _ _ - Respondent's Name: STRIPE-A-ZONE, INC. Principal Place of Business Grand Prairie, TX Est. Mn Item '' w�v. UOM Tvpe of Service Requested Unit Price Total Price - _ 42 ' 7,500 LF 6" REMOVAL $ 0.19 $ 1,425.00 43 30,000 LF 6" PREP '$ 0.19 $ 5,700.00 __ _ ' 44 30,000 LF 6" SEALER ' S 0.22 $ 6,600.00 45 7,500 LF 8" REMOVAL '$ 0.28 $ 2,100.00 46 15,000 ' LF 8" PREP $ 0.28 $ 4,200.00 - 47 6,500 LF 8" SEALER $ 0.28 $ 1,820.00 48 3,500 LF 12" REMOVAL $ 0.88 $ 3,080.00 49 3,500 LF 12" PREP S 0.88 $ 3,080.00 50 3,500 LF 12" SEALER $ 0.88 $ 3,080.00 ' 51 4,000 LF 24" REMOVE $ 1.20 $ 4,800.Od 52 6,000 LF 24" PREP $ 1.20 $ 7,200.00 53 3,000 LF 24" SEALER $ 1.20 $ 3,600.00 54 50 EA YIELD LINE 16"X24" REFLECTIVE PAVEMENT MARKING TYPE I W 90 MIL $ 18.00 '$ 900.00 55 20 EA 'YIELD LINE 16"X24" TRIANGLE REMOVAL $ 11.00 '$ 220.00 56 ' 50 EA 'YIELD LINE 16"X24" TRIANGLE PREP $ 4.00 '$ 200.00 57 25 EA YIELD LINE 16"X24" TRIANGLE SEALER $ 4.00 $ 100.00 _ -- 58 5 EA SYMBOL, 6' PREFORM STRAIGHT ARROW WHITE LARGE INSTALL 90 MIL $ 245.00 ', $ 1,225.00 ._.___ 59 3 I EA SYMBOL, 6'PREFORM STRAIGHT ARROW REMOVE $ 245.00 $ 735.00 60 5 EA SYMBOL, 6' PREFORM STRAIGHT ARROW PREP S 40.00 $ 200.00 ' 61 3 EA SYMBOL, 6' PREFORM STRAIGHT ARROW SEALER $ 40.00 $ 120.00 ' 62 ' 5 EA SYMBOL. 5'6" PREFORM TURN ARROW WHITE LARGE INSTALL 90 MIL 5 245.00 S 1,225.00 63 2 ' EA SYMBOL, 5'6" PREFORM TURN ARROW REMOVE $ 40.00 $ 80.00 64 5 EA SYMBOL, 5'6" PREFORM TURN ARROW PREP $ 40.00 $ 200.00 65 3 EA 'SYMBOL, 5'6" PREFORM TURN ARROW SEALER 5 40.00 S 120A0 _ 66 3 EA 'SYMBOL, 8'PREFORM STRAIGHTARROW WHITE LARGE INSTALL 90 MIL $ 270.00 $ 810.00 67 2 EA SYMBOL, 8'PREFORM STRAIGHTARROW REMOVE $ 40.00 $ 80.00 68 3 EA SYMBOL, 8' PREFORM STRAIGHT ARROW PREP '$ 40.00 $ 120.00 69 2 EA SYMBOL, 8' PREFORM STRAIGHT ARROW SEALER '$ 40.00 $ 50.00 70 3 EA SYMBOL, 8' PREFORM TURN ARROW WHITE LARGE INSTALL 90 MIL '$ 270.00 $ 810.00 71 2 EA SYMBOL, 8' PREFORM TURN ARROW REMOVE '$ 40.00 S 80.00 72 3 EA ,SYMBOL, 8' PREFORM TURN ARROW PREP $ 40.00 $ 120.00 � 73 2 EA 'SYMBOL, 8' PREFORM TURN ARROW SEALER S 40.00 5 80.00 ___ _ 74 3 EA SYMBOL, 9'6" PREFORM STRAIGHT ARROW INSTALL 90 MIL $ 270.00 $ 810.00 ' 75 2 EA SYMBOL, 9'6" PREFORM STRAIGHTARROW REMOVE $ 40.00 $ 80.00 76 3 ' EA SYMBOL, 9'6" PREFORM STRAIGHT ARROW PREP 5 40.00 $ 120.00 77 2 EA SYMBOL, 9'6" PREFORM STRAIGHT ARROW SEALER $ 40,00 $ 80.00 78 2 EA SYMBO.L, 12' PREFORM STRAIGHT ARROW INSTALL 90 MIL $ 270.00 $ 540.00 79 ' 1 EA SYMBOL, 12' PREFORM STRAIGHT ARROW REMOVE $ 40.00 $ 40.00 . _-- � 80 2 EA SYMBOL, 12' PREFORM STRAIGHT ARROW PREP $ 40.00 $ 80.00 81 1 EA SYMBOL, 12' PREFORM STRAIGHT ARROW SEALER $ 40.00 $ 40.00 82 5 EA SYMBOL, 13' PREFORM COMBO ARROW INSTALL 90 MIL '$ 320.00 $ 1,600.00 `� EXHIBIT 3 EXHIBIT E RFP 5435 Tabulation Sheet for Pavement Marking Installation Respondent's Name: STRIPE-A-ZONE, INC. Principal Place of Business Grand Prairie, TX . __ Est. Ann , Item aty. UOM Tvpe of Service Requested Unit Price Total Price ' ' 83 3 EA SYMBOL, 13' PREFORM COMBO ARROW REMOVE 5 40,00 ,$ 120.00 ' 84 5 EA 'SYMBOL, 13' PREFORM COMBO ARROW PREP $ 40.00 $ 200.00 ' 85 5 ' EA SYMBOL, 13' PREFORM COMBO ARROW SEALER $ 40,00 $ 200.00 _ _ 86 ' 4 EA PREFORM HANDICAP KIT WHITE ON BLUE 40"X40" 90 MIL $ 185.00 $ 740.00 ' . _ 87 4 EA PREFORM HANDICAP KIT WHITE ON BLUE 40"X40" REMOVAL $ 40.00 $ 160.00 ' 88 4 EA PREFORM HANDICAP KIT WHITE ON BLUE 40"X40" PREP $ 40.00 ,$ 160.00 ' 8g 4 EA PREFORM HANDICAP KIT WHITE ON BLUE 40"X40" SEALER $ 40.00 $ 160.00 ' 90 2 EA ',"ONLY" WORD 8' PREFORM INSTALL 90 MIL $ 190.00 $ 380.00 ' 91 ' 1 EA "ONLY" WORD 8' REMOVE '$ 40.00 $ 40.00 92 2 EA "ONLY" WORD 8' PREP ' S 40.00 $ 80.00 93 1 ' EA "ONLY" WORD 8' SEALER $ 40.00 $ 40.00 I 94 2 EA "STOP" WORD 8' PREFORM INSTALL 90 MIL $ 190.00 S 380.00 95 1 EA "STOP" WORD 8' REMOVE $ 40.00 $ 40.00 96 2 EA "STOP" WORD 8' PREP $ 40.00 $ 80.00 ' ' 97 1 EA "STOP" WORD 8' SEALER $ 40.00 $ 40.00 98 ' 2 EA "AHEAD" WORD 8' PREFORM INSTALL 90 MIL $ 220.00 $ 440.00 gg 1 EA "AHEAD" WORD 8' REMOVE $ 40.00 5 40.00 100 2 EA ''"AHEAD" WORD 8' PREP $ 40.00 $ 80.00 101 1 ' EA "AHEAD" WORD 8' SEALER $ 40.00 $ 40.00 _..� __m.,m�.. ___ ° �.� _. 102 2 EA '"YIELD" WORD 8' PREFORM INSTALL 90 MIL $ 220.00 $ 440.00 'i � 103 1 EA "YIELD" WORD 8' REMOVE $ 40.00 $ 40.00 _ ' 104 2 EA "YIELD" WORD $' PREP $ 40.00 $ 80.00 I 105 1 EA "YIELD" WORb 8' SEALER $ 40.00 $ 40.00 _ ._ 106 2 EA SYMBOL, 4' PREFORM BICYCLE RIDER INSTALL 90 MIL $ 100.00 S 200.00 107 1 ' EA 'SYMBOL, 4' PREFORM BICYCLE RIDER REMOVE $ 40.00 $ 40.00 108 2 EA 'SYMBOL, 4' PREFORM BICYCLE RIDER PREP $ 40.00 $ 80.00 . _ ' 109 1 EA SYMBOL, 4' PREFORM BICYCLE RIDER SEALER S 40.00 $ 40.00 ' 110 2 EA SYMBOL, 6' PREFORM BICYCLE RIDER INSTALL 90 MIL $ 100.00 $ 200.00 112 ' 1 EA SYMBOL, 6' PREFORM BICYCLE RIDER REMOVE $ 40,00 $ 40.00 ' 112 2 EA SYMBOL, 6' PREFORM BICYCLE RIDER PREP S 40.00 $ 80.00 ' 113 1 ' EA SYMBOL, 6' PREFORM BICYCLE RIDER SEALER '$ 40.00 $ 40.00 114 2 EA 'SYMBOL "RXR KIT 6'-16"X20' PREFORM INSTALL 90 MIL '$ 378.00 $ 756.00 115 1 EA 'SYMBOL "RXR KIT 6'-16"X20' REMOVE '$ 90.00 $ 90.00 116 2 EA SYMBOL "RXR KIT 6'-16"X20' PREP $ 90.00 $ 180.00 _ . _ _ 117 1 EA SYMBOL "RXR KIT 6'-16"X20' SEALER 5 90.00 $ 90.00 118 1,200 EA RPM - A/A TYPE II INSTALL CONCRETE $ 5.00 $ 6,000.00 a 19 1;200 ' EA RPM - A/A TYPE II INSTALL ASPHALT S 5.00 $ 5,000.00 120 1,000 EA 'RPM - C/R TYPE II INSTALL CONCRETE $ 5.00 $ 5,000.00 121 1,000 EA RPM - C/R TYPE II INSTALL ASPHALT $ 5.00 $ 5,000.00 122 10 EA RPM - B/B TYPE II INSTALL CONCRETE $ 20.00 $ 200.00 123 10 EA RPM - B/B TYPE II INSTALL ASPHALT $ 20.00 $ 200.00 Ki� EXHIBIT 3 EXHIBIT E RFP 5435 Tabulation Sheet for Pavement Marking Installation __ Respondent's Name: STRIPE-A-ZONE, INC. Principal Place of Business Grand Prefrie, TX ' Est. Ann Item q►y. UOM Type of Service Requested Unit Price Total Price 124 ' 10,000 EA RPM REMOVAL 5 0.40 $ 4,000.00 — 125 1 ' EA 'WORD-3 NUMBER/LETTERS 8' THERMOPLASTIC INSTALL 90 MIL $ 200.00 $ z00.00 — _ 126 ' 1 EA WORD-3 NUMBER/LETTERS 8' THERMOPLASTIC REMOVE S 40.00 S 40.00 _ i27 1 EA WORD-3 NUMBER/LETTERS 8' THERMOPLASTIC SEALER $ 40.00 '$ 40.00 128 1 EA WORD-3 NUMBER/LETTERS 8' THERMOPLASTIC PREP $ 40.00 $ 40.00 '' 129 1 EA WORD-4 NUMBER/LETTERS 8' THERMOPLASTIC INSTALL 90 MIL $ 220.00 5 220.00 ' 130 1 EA WORD-4 NUMBER/LETTERS 8' THERMOPLASTIC REMOVE '$ 40.00 $ 40.00 131 1 EA WORD-4 NUMBER/LETTERS 8' THERMOPLASTIC SEALER '$ 40.00 $ 40.00 132 1 EA WORD-4 NUMBER/LETTERS 8 THERMOPLASTIC PREP $ 40.00 $ 40.00 133 56,125 LF REFLECTIVE PAVEMENT MARKING TYPE II RED SLD 6" CURB $ 0.28 $ 15,715.00 134 18,000 LF TAXIWAY MARKING YELLOW REFLECTIVE 6" S 0.82 $ 14,760.00 . 135 3,400 LF TAXIWAY MARKING YELLOW REFLECTIVE 12" $ 1.z0 $ 4,080.00 . . _ __ .. . _ 136 2,000 LF TAXIWAY MARKING BLACK NON-REFLECTIVE 6" $ 0.82 $ 1,640.00 137 2,000 LF TAXIWAY MARKING BLACK NON-REFLECTIVE 12" S 1.20 '$ 2,400.00 ESTIMATED TOTAL CONTRACT VALUE PER YEAR $ 408,564.50 K�il o�nvANCE No. AN ORDINANCE ACCEPTING COMPETITIVE PROPOSALS AND AWARD�NG A CONTRACT FOR PAVEMENT MARKINGS FOR THE CITY OF DENTON; PROVIDING FOR THE EXPENDITURE OF Fi TNDS THEREFOR; AND PROVIDING AN EFFECTNE DATE (RFP 5435-AWARDED T4 STRIPE-A-ZONE, IlVC. IN THE THREE {3) YEAR NOT-TO-EXCEED AMOUNT OF $1,250,000). WHEREAS, the City has solicited, received and evaluated competitive ,sealed proposals for pavement marking for the City of Dentan in accordance w�ith the procedures of State law and Ciry ordinances; and WHEREAS, the City Manager or a designated employee has received and revi�wed and recoznnnended that the herein described proposals are the most advantageous ta the City considering the relative importance of price and ihe other evaluation factors included in the request for proposals; and WHEREAS, the Ci�y Council has provided in the City Budgei for the appropriation of fiuids to be used for the purchase of the materials, equipment, supplies or services approved and accepted herein, NOW, THEREFORE, THE COUNCIL 4F THE CITY O�' DENTON HEREBY ORDAINS: SECTION 1. The items in the follo�ng numbered request for praposal far matez�als, equipment, sup�Iies or services, shown in the "Request for Proposals" on file in the office of the Purchasing Agent, are hereby accepted and approved as being the rr�ost advantageous to the City cansidering the relative iznportance of price and the other evaluation factors includ�d in the request fox pxoposais. R�'P NUMBER CONTRACTOR AMOUNT 5435 Strxpe-A-Zone, Inc. $1,250,000 SECTION 2. By the acceptance and approval of the above numbered iteans af the submitted proposals, the City accepts the offer of the persons subrnitting the praposals �ox such iterris and agrees ta purchase the materials, equipment, supplies or services in accordance vvi�h the terms, specifications, stat�dards, quanti�ies and for the specified sums contained in the Proposal Invitations, Proposals, and related documents. SECTION 3. Should the Ciiy and person subinitting approved atad accepted items and af the submitted proposals wish ta enter into a formal written agreement as a result of the acceptance, appxoval, and awarding nf the pxoposals, the City Manager or his designated representative is hereby authorized to execute the written coniract; provided that tl�e wz-itten contract is in accordance with the terms, conditions, specifications, standards, quantities and specified �utns contained in the Proposal and related documents herein approved and accepted. SECTION 4. The City Council of the City of Denton, Texas hereby expressly delegates the authority ta take any actions that may be required or permitted to be performed by the City of Dentoz� �nder the RFP 5435 to the City Manager of the City of Denton, Texas, or his designee. SECTION S. By the acceptance and approval of the above enumerated bids, the City Council hereby autharizes the expend'zture of fiu�ds therefor in the amount and i� accordance with the approved bids. SECTION 6. This ordinazace shall become effective imrriediately upon its passage and approval. PASSED AND APPROVED this the day of , 2014. MARK A. BURR4UGHS, MAY�R ATTEST: JENNIFER WALTERS, CITY SECRETARY :• APPROVED AS TO LEGAL FORM: ANITA BURGE5S, CITY ATTORNEY BY: Agenda Information Sheet DATE: May 6, 2014 DEPARTMENT: Electric CM/ ACM: Howard Martin, 349-8232 ����.. SUBJECT Consider adoption of a resolution relating to increasing the Texas Municipal Power Agency Commercial Paper Credit Facility and providing for approval of the City thereto; providing an effective date. BACKGROUND The increase to the number of transmission related projects that TMPA originally envisioned, necessitates an increase to its Commercial Paper Program. The Commercial Paper Program is used as short-term funding for TMPA Capital Transmission related projects. The Program is authorized for $255 Million, however, the current Letter of Credit (LOC) with Barclay's provides for only $100 Million and will renew in April 2016. For the full approval of the Program, all four member cities of TMPA must approve the Resolution. OPTIONS l. Recommend approval of the adoption of the Resolution relating to increasing the TMPA Commercial Paper Credit Facility. 2. Do not recommend approval of the adoption of the Resolution relating to increasing the TMPA Commercial Paper Credit Facility and provide staff with further direction. RECOMMENDATION DME staff recommends approval of the adoption of the Resolution relating to increasing the TMPA Commercial Paper Credit Facility. PRIOR ACTION/REVIEW (Council, Boards, Commissions) There has been no prior action regarding this item. EXHIBITS l. TMPA Resolution Respectfully submitted: � ,. # � C Y .�I Phil Williams General Manager Denton Municipal Electric Prepared by: ��� Lisa A. Lemons Special Programs Manager Denton Municipal Electric EXHIBIT 1 RESOLUTION NO. R2014- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DENTON, TEXAS RELATING TO INCREASING THE TEXAS MUNICIPAL POWER AGENCY COMMERCIAL PAPER CREDIT FACII,ITY CAPACITY AND PROVIDING THE APPROVAL OF THE CITY THERETO; PROVIDING AN EFFECTIVE DATE. WHEREAS, the Texas Municipal Power Agency (the "Agency") has heretofore been created and established as a municipal power agency by the cities of Bryan, Denton, Garland, and Greenville, Texas (the "Member Cities"); and WHEREAS, the Agency has represented to the Member Cities as follows: A) (i) the Agency has issued and has outstanding commercial paper notes styled as the "Texas Municipal Power Agency Commercial Paper Notes, Series 2005;" (ii) such notes have been issued under a commercial paper program established by the Agency (the "CP Program"); (ii) liquidity for the CP Program is provided through a bank credit facility issued for a three year term on April 19, 2013 (the "2013 Bank Facility") by Barclays Bank PLC (`Barclays"); and (iv) the 2013 Bank Facility currently accommodates the issuance of notes under the CP Program for payment of principal of notes issued thereunder of up to $100,000,000 and $4,931,507 for the payment of interest relating thereto; B) the Board of Directors of the Agency (the `Board") has approved new investment in capital facilities, including, particularly in transmission facilities, by the Agency in an amount that exceeds the current capacity of the CP Program (the "New Capital Investment"); C) the Agency requires sufficient credit facility capacity for its CP Program to fund the New Capital Investment and to fund other lawful purposes of the Agency; D) the Agency intends to increase the credit facility capacity for the CP Program that is provided by the 2013 Bank Facility to cover outstanding notes and costs of the New Capital Investment and for other purposes of the Agency, so that the principal for notes issued under the CP Program from time to time (including notes currently outstanding) during the remaining term of the 2013 Bank Facility will include coverage for notes of up to $125,000,000 in principal amount plus associated interest coverage for such amount; E) Barclays has indicated to the Agency that it is willing to increase the capacity under the 2013 Bank Facility to an amount described in D, above, and, upon receipt of the approvals of the Member Cities given in accordance with the Global Settlement Agreement, as described below and provided for herein, the Agency intends to pursue such an increase in such capacity provided by the 2013 Bank Facility with Barclays; F) No note issued under the CP Program may mature later than September l, 2018, and the increase in 2013 Bank Facility capacity for the CP Program provided for hereby will not extend the term of the CP Program; and G) Consistent with the Global Settlement Agreement, TMPA plans to pay off, on or before September l, 2018, (i) all generation related debt (including principal and interest) and (ii) the transmission related debt (including principal and interest) associated with the return on investment on deferred assets as authorized in PUC Docket 21711, and, pursuant to the Transmission Financing Program, and without extending the term of the Power Sales Contract, refinance the remaining transmission system principal beyond September l, 2018. WHEREAS, in accordance with Section 2(B)(9) of that certain Global Compromise and Settlement Agreement among the Agency and the Member Cities, which has an effective date of December 17, 2009 (the "Global Settlement Agreement"), the Agency and the Member Cities have agreed that, except for the issuance by the Agency of debt pursuant to the Transmission Financing Program (as defined by the Global Settlement Agreement), the Agency may incur debt obligations only with the approval of the governing body of each City, and provided that the maturity date of such debt does not extend beyond September l, 2018; and WHEREAS, the City Council (the "Governing Body") of the City of Denton, Texas deems it appropriate to approve an increase in the principal and interest coverage provided by the 2013 Bank Facility to accommodate the issuance of commercial paper notes under the Agency CP Program to a total principal amount of $125,000,000 plus interest thereon for Agency purposes. THE CITY COUNCII, OF THE CITY OF DENTON HEREBY RESOLVES: SECTION l. For all purposes of the Global Settlement Agreement, the Governing Body hereby approves an increase in the credit facility capacity for the CP Program provided that: (i) the capacity as provided by the 2013 Bank Facility or any future replacement liquidity facility that may be implemented in replacement for, or upon the expiration of, the 2013 Bank Facility shall not provide coverage in excess $125,000,000 in principal amount of notes issued thereunder, plus interest on said notes; (ii) the Agency shall not have notes outstanding under the CP Program at any time exceeding $125,000,000 in principal amount; and (iii) such notes shall mature on one or more dates, but no note so issued may mature later than September l, 2018. SECTION 2. The definitions and recitals set forth in the preamble to this resolution are hereby incorporated in and made a part of this resolution for all purposes. SECTION 3. Nothing contained in this Resolution, nor in any authorization or consent expressed or implied from it shall be construed to modify the Power Sales Contract in any manner nor extend the term of the Power Sales Contract beyond September l, 2018. 2 SECTION 4. This resolution shall take effect from the date that the last Member City approves a resolution in substantially the same form and content hereof, and the authorizations herein shall be effective for a period of six months following the date of adoption hereof. PASSED AND APPROVED this the day of , 2014. MARK A. BURROUGHS, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY : APPROVED AS TO LEGAL FORM: ANITA BURGESS, CITY ATTORNEY � � � �'` � '� " � ��� � � � �_ ��€ . �d������ ; �. � ��� : DATE: DEPARTMENT: CM/ ACM: SUBJECT Agenda Information Sheet May 6, 2014 Electric Howard Martin, 349-8232 .,■ , Consider adoption of an ordinance authorizing the City Manager or his designee to execute a Contract of Sale by and between Dr. Edward F. Wolski, as owner, and the City of Denton, Texas, as buyer, to acquire fee simple to a 10.070-acre tract located in the J.S. Collard Survey, Abstract No. 297, in the City of Denton, Denton County, Texas, generally located north of Riney Road and east of Bonnie Brae Drive, for the public use of expansion, construction, maintenance, operation, and improvement of electric transmission and distribution lines, facilities, and structures, as well as substations, for the purchase price of One Million Two Hundred Fifty Eight Thousand Nine Hundred Twenty Three Dollars and Twenty Cents ($1,258,92320), and other consideration, as prescribed in the Contract of Sale as described in the ordinance as attached as Exhibit One; authorizing the expenditure of funds therefor; and providing an effective date. BACKGROUND In accord with the current DME Electric Substation Re-build project initiative, DME staff is undertaking the identification of the additional land rights necessary to accommodate the construction and operation of improvements to the electric transmission and distribution systems. In respect to the tracts owned by Dr. Wolski, the project requires the fee simple acquisition of a 10.070-acre tract of land to accommodate the electric utilities and electric substation infrastructure to be constructed. Approval of the ordinance under consideration authorizes staff to purchase the 10.070-acre tract, and to proceed to closing the purchase transaction. OPTIONS 1. Approval of the land purchase and ordinance. 2. Do not approve the land purchase and ordinance, and provide staff with further direction. RECOMMENDATION DME staff recommends approval of the land purchase and ordinance. PRIOR ACTION/REVIEW (Council, Boards, Commissions) There has been no prior action regarding this item. FISCAL INFORMATION This project is funded through the issuance of General Obligation Bonds, which will be paid by Transmission Revenue received from all other electric utilities who are members of the Electric Reliability Council of Texas (ERCOT). EXHIBITS l. Exhibit One: Ordinance 2. Exhibit Two: Abstract 297 3. Exhibit Three: Contract of Sale Respectfully submitted: �I � Phil Williams General Manager Denton Municipal Electric Prepared by: �� � � Lisa A. Lemons Special Programs Manager Denton Municipal Electric EXHIBIT 1 ORDINANCE NO. AN ORDINANCE OF THE CITY OF DENTON, TEXAS AUTHORIZING THE CITY MANAGER, OR HIS DESIGNEE, TO EXECUTE A CONTRACT OF SALE (HEREIN SO CALLED), AS ATTACHED HERETO AND MADE A PART HEREOF AS EXHIBIT "C", BY AND BETWEEN EDWARD F. WOLSKI (THE "OWNER"), AND THE CITY OF DENTON (THE "CITY"), REGARDING THE SALE BY OWNER AND PURCHASE BY THE CITY OF A FEE INTEREST IN LAND CONSISTING OF 10.070 ACRES BE1NG SITUATED IN THE J.S. COLLARD SURVEY, ABSTRACT NO. 297, CITY OF DENTON, DENTON COUNTY, TEXAS, LOCATED GENERALLY AT THE SOUTHEAST CORNER OF N. BONNIE BRAE STREET AND N. ELM STREET AND BEING MORE PARTICULARLY DESCRIBED AND DEPICTED ON EXHIBITS "A-1" AND "A-2", RESPECTIVELY, ATTACHED HERETO AND MADE A PART HEREOF, FOR THE PUBLIC USE OF EXPANSION, CONSTRUCTION, MAINTENANCE, OPERATION, AND IMPROVEMENT OF ELECTRIC TRANSMISSION AND DISTRIBUTION LINES, FACILITIES, AND STRUCTURES, AS WELL AS SUBSTATIONS (THE "PROJECT"), AND ALLOWING FOR THE RESERVATION OF A 0.345 ACRE NON-EXCI,USIVE UTILITY EASEMENT BY THE OWNER AS DESCRIBED ON EXHIBIT "B" AND DEPICTED ON EXHIBIT "A-2", FOR THE PURCHASE PRICE OF ONE MILLION, TWO HUNDRED FIFTY-EIGHT THOUSAND, NINE HLTNDRED TWENTY-THREE AND 20/100 DOLLARS ($1,258,923.20), AS PRESCRIBED IN THE CONTRACT OF SALE; AUTHORIZING THE CITY MANAGER, OR HIS DESIGNEE, TO EXECUTE AND DELIVER ANY AND ALL OTHER DOCUMENTS NECESSARY TO ACCOMPLISH CLOSING OF THE TRANSACTION CONTEMPLATED BY THE CONTRACT OF SALE; AUTHORIZING THE EXPENDITURE OF FUNDS, THEREFORE; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, after due consideration of the public interest and necessity and the public use and benefit to accrue to the City of Denton, Texas; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. The City Manager, or his designee, is hereby authorized (a) to execute for and on behalf of the City (i) the Contract of Sale, by and between the City and Owner, in the form attached hereto and made a part hereof as Exhibit "C" with a purchase price of ONE MILLION, TWO HUNDRED FIFTY-EIGHT THOUSAND, NINE HUNDRED TWENTY- THREE AND 20/100 DOLLARS ($1,258,923.20), as prescribed in the Contract of Sale, and (ii) any other documents necessary for closing the transaction contemplated by the Contract of Sale; and (b) to make expenditures in accordance with the terms of the Contract of Sale. SECTION 2. If any section, article, paragraph, sentence, phrase, clause or word in this ordinance, or application thereof to any persons or circumstances, is held invalid or unconstitutional by a coui-t of competent jurisdictian, such holdings shall not affect the validity of the remaining portions of this ordinance; the City Council declares that it would have ordained such remaining portion despite such invalidity, and such remaining portion shall remain in full force and effect. SECTION 3. This ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the day of , 2014. MARK A. 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This Contract of Sale (the "Contract") is made this day of , 2014, effective as of the date of execution hereof by Seller, as defined herein (the "Effective Date"), by and between EDWARU F. WOLSKI (referred to herein as "Seller") and the City of Denton, Texas, a Home Rule Municipal Corporation of Denton County, Texas (referred to herein as "Suyer"). RECITALS WHEREAS, Seller owns that certain tract of land located in the J.S. Collard Survey, Abstract Number 297 being located in Denton County, Texas (the "Land") and being affected by the public improvement Project called the Denton Municipal Electric Capital Improvements Project ("Project"); WHEREAS, Seller desires to se11 to Buyer, and Buyer desires to buy from Seller, the Land described on Exhibit "A-1" and depicted on Exhibit "A-2", together with any and all rights or interests of Seller in and to adjacent streets, alleys and rights of way and together with all and singular the improvements and fixtures thereon and all other rights and appurtenances to the Land (collectively, the "Property"); and WHEREAS, Seller desires to retain and reserve for himself, his heirs, successors and assigns a 0.345 acre non-exclusive utility easement, the scope, location and duration of which are described and shall be memorialized in a Special Warranty Deed (herein, the "Deed"), the form and content of which is shall be substantially similax to the Attachment 1 which is attached hereto and made a part hereof for all purposes as if set forth herein verbatim. The Deed shall reserve a non-exclusive utility easement in, along, over, upon, and across the tract of land being described on Exhibit "B" and depicted on Exhibit "A-2" attached to the Deed. The lands described and depicted in Exhibit "B" and Exhibit "A-2" attached to the Deed are collectively referred to herein as the `Basement Lands"; and WHEREAS, it is desirous of both parties to stipulate and agree to the terms and conditions associated with the purchase of the necessary fee property for the Project. NOW, THEREFORE, for good and valuable consideration, the receipt and adequacy of which is hereby acknowledged, the parties agree as follows: ARTICLE I SALE OF PROPERTY For the consideration hereinafter set fQrth, and upon the terms, conditions and provisions herein contained, and subject to the reservations herein, Seller agrees to sell and convey to Buyer, and Buyer agrees to purchase from Seller, the Property. Seller, subject to the limitation of such reservation made herein, shall reserve, for himself, his heirs, devisees, successors and assigns all oil, gas and other minerals in, on and under and that may be produced from the Property that he owns. Seller, his heirs, devisees, successors and assigns shall not have the right to use or access the surface of the Property, in any way, manner or form, in connection with or related to the reserved oil, gas, and other minerals and/or related to exploration and/or production of the oil, gas and other minerals reserved herein, including without limitation, use or access of the surface of the Property for the location of any well or drill sites, well bores, whether vertical or any deviation from vertical, water wells, pit areas, seismic activities, tanks or tank batteries, pipelines, roads, electricity or other utility infrastructure, and/or for subjacent or lateral support for any surface facilities or well bores, or any other infrastructure or improvement of any kind or type in connection with or related to the reserved oil, gas and other minerals, and/or related to the exploration or production of same. As used herein, the term "minerals" shall include oil, gas and all associated hydrocarbons, and shall exclude (i) all substances (except oil, gas and all associated hydrocarbons) that any reasonable extraction, mining or other exploration and/or production method, operation, process or procedure would consume, deplete or destroy the surface of the Property; and (ii) all substances (except oil and gas) which are at or near the surface of the � Property. The intent of the parties hereto is that the meaning of the term "minerals" as utilized herein, shall be in accordance with that set forth in Reed v. Wylie, 597 S.W.2d 743 (Tex. 1980). As used herein, the term "surface of the Property" shall include the area from the surface of the earth to a depth of five hundred feet (500') belaw the surface of the earth and all areas above the surface of the earth. Seller shail also retain and reserve for himself, his heirs, successors and assigns a 0.345 acre non-exclusive utility easement, the scope, location and duration of which are described and shall be memorialized in a Special Warranty Deed (herein, the "Deed"), the form and content of which is shall be substantially similar to the Attachment 1 which is attached hereto and made a part hereof for all purposes as if set forth herein verbatim. The Deed sha11 reserve a non- exclusive utility easement in, along, over, upon, and across the tract of land being described on Exhibit "B" and depicted on Exhibit "A-2" attached to the Deed. The lands described and depicted in Exhibit "B" and Exhibit "A-2" attached to the Deed are collectively referred to herein as the "Easement Lands". � Contract of Sale Page 2 of 26 ARTICLE IT PURCHASE PRICE AND EARNEST MONEY 2.01 Purchase Price. The Purchase Price to be paid to Seller for the Property is the sum of ONE MILLION, TWO HUNDRED FIFTY-EIGHT THOUSAND, N1NE HUNDRED TWENTY-THREE AND 20/100 DOLLARS ($1,258,923.20) (the "Purchase Price"). 2.02 Earnest Money. Buyer shall deposit the sum of One Thousand and No/100 Dollars ($1,000.00), as Earnest Money (herein so called) �vvith Title Resources, LLC, 525 South Loop 288, Suite 125, Denton, Texas, 76205, (the "Title Company"), as escrow agent, within fourteen (14) calendar days of the Effective Date hereof. All interest earned thereon shall become part of the Earnest Money and shall be applied or disposed of in the same manner as the original Earnest Money deposit, as provided in this Contract. If the purchase contemplated hereunder is consummated in accordance with the terms and the provisions hereof, the Earnesi Money, together with all interest earned thereon, shall be applied to the Purchase Price at Closing. In all other events, the Earnest Money, and the interest accrued thereon, shall be disposed of by the Title Company as provided in this Contract. 2.03 Independent Contract Consideration. Within fourteen (14} calendar days after the Effective Date, Buyer shall deliver to the Title Company, payable to and for the benefit of Seller, a check in the amount of One Hundred and No/100 Dollars ($100.00) (the "Independent Contract Consideration"), which amount the parties hereby acknowledge and agree has been bargained for and agreed to as consideration for Seller's execution and delivery af the Contract. The Independent Contract Consideration is in addition to, and independent of any other consideration or payment provided in this Contract, is non-refundable, and shall be retained by Seller notwithstanding any other provision of this Contract. ARTICLE III TITLE AND SURVEY 3.01 Title Commitment. � (a) Prior to the date of Closing, Seller shall cause to be furnished to Buyer a current Commitment for Title Insurance (the "Title Commitment") for the Property, issued by Title Company. The Title Commitment shall set forth the state of title to the Property, including a list of liens, mortgages, security interests, encumbrances, pledges, assignments, claims, charges, leases (surface, space, mineral, or otherwise), conditions, , restrictions, options, severed mineral or royalty interests, condi�ional sales contracts, rights of first refusal, restrictive covenants, exceptions, easements (temporary or permanent), rights-of-way, encroachments, or any other outstanding claims, interests, estates or equities of any nature (each of which are referred to herein as an "Exception"). (b) Along with the Title Commitment, Seller shall also cause to be delivered to Buyer, at Buyer's sole cost and expense, true and correct copies of all instruments that create or evidence Exceptions (the "Exception Docuxnents"), including those described in the Title s Contract of Sale Page 3 of 26 � Commitment as exceptions to which the conveyance will be subject and/or which are required to be released or cured at or prior to Closing. 3.02 Survey. Within five (5) calendar days after the Effective Date, Seller sha11 cause to be prepared at Buyer's expense, a current on the ground survey of the Property (the "Survey"). The contents of the Survey shall be prepared by a surveyor selected by Buyer and shall include the , matters prescribed by Buyer, which may include but not be limited to, a depiction of the location of all roads, streets, easements and rights of way, both on and adjoining the Property, water courses, 100 yeax flood plain, fences and improvements and struciures of any kind. The Survey shall describe the size of the Property, in acres, and contain a metes and bounds description thereof. Seller shall furnish or cause to be furnished any affidavits, certificates, assurances, and/or resolutions as required by the Titie Company in order to amend the survey exception as required by Section 3.05 below. The description of the Property as set forth in the Survey, at the Buyer's election, shall be used to describe the Property in the deed to convey the Property to Buyer and shall be the description set forth in the Title Policy. 3.03 Review of Title Commitment, Survey and Exception Documents. Buyer shall give written notice to Seller, specifying Buyer's objections to one or more of the items ("Objections"), if any. All items set forth in the Schedule C of the Title Commitment, and all other items set forth iri the Title Commitment which are required to be released or otherwise satisfied at or prior to Closing, shall be deemed to be Objections without any action by Buyer. 3.04 Seller's Obligation to Cure; Buyer's Right to Terminate. The Seller shall, prior to Closing, either satisfy the Objections at Seller's sole cost and expense or promptly notify Buyer in writing of the Objections that Seller cannot or will not satisfy at Seller's expense. Notwithstanding the foregoing sentence, Seller shall, in any event, be obligated to cure those Objections or Exceptions that have been voluntarily placed on or against the Property by Seller after the Effective Date. If Seller fails or refuses to satisfy any Objections that Seller is not obligated to cure before Closing, and if Buyer does not agree in writing to an extension of that period, said extension to not exceed an additional thirty (30) calendar days, then Buyer has the '� option of either: (a) waiving the unsatisfied Objections by, and only by, notice in writing to Seller prior to Closing, in which event those Objections shall become Permitted Exceptions (herein so called), or (b) terminating this Contract by notice in writing prior to Closing and receiving back the Earnest Money, in which latter event Seller and Buyer shall have no further obligations, ` one to the other, with respect to the subject matter of this Contract. 3.05 Title Policy. At Closing, Seller, at Buyer's sole cost and expense, shall cause a standard Texas Owner's Policy of Title Insurance ("Title Policy") to be furnished to Buyer. The Title Policy shall be issued by the Title Company, in the amount of the Purchase Price and insuring that Buyer has indefeasible fee simple title to the Property, subject only to the Permitted Exceptions. The Title Policy may contain only the Permitted Exceptions and shall contain no other exceptions to title, with the standard printed or common exceptions amended or deleted as Contract of Sale Page 4 of 26 follows: (a) survey exception must be amended if required by Buyer to read "shortages in area" only (although Schedule C of the Title Commitment may condition amendment on the presentation of an acceptable survey and payment, to be borne solely by Buyer, of any ` required additional premium); (b) no exception will be permitted for "visible and apparent easements" or words to that effect (although reference may be made to any specific easement or use shown an the Survey, if a Permitted Exception); (c) no exception will be permitted for "rights of parties in possession"; (d) no liens will be shown on the title cornmitment. Notwithstanding the enumeration of the following exceptions, amendments and/or deletions, Buyer may object to any Exception it deems material, in its sole discretion. ARTICLE IV FEASIBILITY REVIEW PERIOD 4.01 Review Period. Any term or provision of this Contract notwithstanding, the obligations of Buyer specified in this Contract are wholly conditioned on Buyer's having determined, in Buyer's sole and absolute discretion, during the period commencing with the Eifective Date of this Contract and prior to Closing (the "Absolute Review Period"), based on such tests, examinations, studies, investigations and inspections of the Property the Buyer deems necessary or desirable, including but not limited to studies or inspections to determine the existence of any environmental hazards or conditions, performed at Buyer's sole cost, that Buyer finds the Property suitable for Buyer's purposes. Buyer is granted the right to conduct engineering studies of the Property, and to conduct a physical inspection of the Property, including inspections that invade the surface and subsurface of the Property. If Buyer determines, in its sole judgment, that the Property is not suitable, for any reason, for Buyer's intended use or purpose, the Buyer may terminate this Contract by written notice to the Seller, as soon as reasonably practicable, but in any event prior to the expiration of the Absolute Review Period, in which case the Earnest Money will be returned to Buyer, and neither Buyer nor Seller sha11 have any further duties or obligations hereunder. In the event Buyer elects to terminate this Contract pursuant to the terms of this Article IV, Section 4.01, Buyer will provide to Seller copies of (i) any and ail non- confidential and non-privileged reports and studies obtained by Buyer during the Absolute Review Period; and (ii) the Survey. ARTICLE V REPRESENTATIONS, WARRANTIES. COVENANTS AND AGREEMENTS 5.01 Representations and Warranties of Seller. To induce Buyer to enter into this Contract Contract of Sale Page 5 of 26 � � and consurnlnate the sale and purchase of the Property in accordance with the terms and provisions herewith, Seller represents and warrants to Buyer as of the Effective Date and as of the Closing Date, except where specific reference is made to another date, that: (a) The descriptive information concerning the Property set forth in this Contract is complete, accurate, true and correct. (b) There axe no adverse or other parties in possession of the Property or any part thereof, and no party has been granted any license, lease or other right related to the use or possession of the Property, or any part thereof, except those described in the Leases, as defined in Article V, Section 5.02(a). (c) The Seller has good and maxketable fee simple title to the Property, subject only to the Permitted Exceptions. (d) The Seiler has the full right, power, and authority to sell and convey the Property as provided in this Contract and to carry out Seller's obligations hereunder. (e) The Seller has not received notice of, and has no other knowledge or information of, any pending or threatened judicial or administrative action, or any action pending or °� threatened by adjacent landowners or other persons against or affecting the Property. (f) The Seller has disclosed to Buyer in writing of any and all facts and circumstances relating to the physical condition of the Property that may materially and adversely affect the Property and operation or intended operation thereof, or any portion thereof, of which Seller has knowledge. (g) The Seller has paid all real estate and personal property taxes, assessments, excises, and '� levies that are presently due, if any, which are against or are related to the Property, or will be due as of the Closing, and the Property will be subject to no such liens. , (h) The Seller shall convey the Property free and clear of all debts, liens and encuxnbrances. (i) Seller has not contracted or entered into any agreement with any real estate broker, agent, finder, or any other party in connection with this transaction or taken any action which would result in any real estate broker commissions or finder's fee or other fees payable to � any other party with respect to the transactions contemplated by this Contract. (j} To the best of Seller's knowledge, there has not occurred the disposal or release of any Hazardous Substance to, on or from the Property. As used in this Contract, "Hazardous Substance" means and includes all hazardous and toxic substances, waste or materials, chemicals, and any pollutant or contaminant, ,, including without limitation, PCB's, asbestos, asbestos-containing material, petroleum products and raw materials, that are included under or regulated by any Environmental Law or that would or may pose a health, safety or environmental hazaxd. Contract of Sale Page 6 of 26 As used in this Contract, "Environmental Law" means and includes a11 federal, state, and local statutes, ordinances, regulations and rules presently in force or hereafter enacted relating to environmental quality, contamination, and clean-up of Hazardous Substances, � including without limitation, the Comprehensive Environmental Response, Compensation and Liability Act (42 U.S.C. 9601, et seq.), as amended by the Superfund Amendments and Reauthorization Act of 1986, the Resource Conservation and Recovery Act (42 U.S.C. 6901, et seq.), as amended, Toxic Substance Control Act, 15 U.S.G 2601, et seq., and state superlien and environmental clean-up statutes and all rules and regulations presently or hereafter promulgated under or related to said statutes, as amended. (k) All Leases, as defined in Article V, Section 5.02(a), shall have expired or otherwise terminated and any and all tenants or parties occupying the Property pursuant to the Leases shall have permanently abandoned anci vacated the Property on or before the date of Closing. (1) The Seller is not a"foreign person" as defined in Section 1445 of the Internal Revenue Code of 1986, as amended. S.O1.A. Environmental Matters. In addition to any other representations, warranties, covenants, and agreements contained in this Contract, Seller agrees to the following: (a) Seller represents and warrants that: (i) the Property is in compliance with Environmental Laws (defined below); (ii) there are no Hazardous Materials (defined below) in, on, or under the Property, and in compliance with Environmental Laws; and (iii) the Property does not contain any asbestos or asbestos-containing materials. ; (b) Seller assumes responsibility for and covenants to comply with all Environmental Laws applicable to the Properly. (c) Seller shall indemnify and hold harmless Buyer, and Buyer's agents, successors and assigns from and against any and all claims, liabilities (including, without limitation, any strict liability), losses, costs, and expenses (including, without limitation, reasonable attorney's and expert's fees and court costs) arising from or in any way related to: (i) any �. breach of Subsection A or B of this Environmental Matters section, (ii) the presence or release of any Hazardous Materials, or (iii) the violation of any Environmental Laws, in each case unless caused by Buyer, any agent of Buyer, or Buyer's use of the Property. (d) "Environmental Laws" means any and all federal, state, and local laws, ordinances, codes, and regulations relating to protection of the environment, health and safety, and natural resources. Environmental Laws includes, without limitation, the Comprehensive Environmental Response, Compensation and Liability Act, as amended ("CERCLA"), �� and the common law. Contract of Sale Page 7 of 26 � (e) "Hazardous Materials" means: (i) any and all substances, materials, chemicals, and wastes regulated by Environmental Laws; and (ii) "hazardous substance," "pollutant or contaminant," "petroleum," and "natural gas liquids" as such terms are defined or used in .�. CERCLA. (f� The foregoing representations, warranties, covenants, indemnities, and obligations of this Environmental Matters section shall survive closing, and shall not in any circumstance, be merged with the Special Warranty Deed. 5.02 Covenants and Agreements of Seller. Seller covenants and agrees with Buyer as follows: (a) Unless stated otherwise, within ten (10) calendar days after the Effective Date, Seller, at Seller's sole cost and expense, shal� deliver to Buyer, with respect to the Property, true, correct, and complete copies of the following: (i) All lease agreements and/or occupancy agreements and/or licenses of any kind or nature (if oral, Seller shall provide to Buyer in writing all material terms thereo� relating to the possession of the Property, or any part thereof, including any and '' all modifications, supplements, and amendments thereto (the "Leases"). (ii) All environmental audits, soil tests and engineering and feasibility reports, including any and all modifications, supplements and amendments thereto, with respect to the Property that Seller possesses or has the right to receive. (b) From the Effective Date until the date of Closing or earlier termination of this Contract, _ Seller shall: � (i) Not enter into any written or oral contract, lease, easement or right of way agreement, conveyance or any other agreement of any kind with respect to, or affecting, the Property that will not be fully performed on or before the Closing or would be binding on Buyer or the Property after the date of Closing. {ii) Advise the Buyer promptly of any litigation, arbitration, or administrative heaxing , concerning or affecting the Property. {iii) Not take, or omit to take, any action that would result in a violation of the representations, warranties, covenants, and agreements oi Seller. (iv) Not sell, assign, lease or convey any right, title or interest whatsoever in or to the Property, or create, grant or permit to be attached or perfected, any lien, encumbrance, or charge thereon. (c) . Seller shall indemnify and hold Buyer harmless, to the extent permitted by law, from all loss, liability, and expense, including, without limitation, reasonable attorneys' fees, arising or incurred as a result of any liens or claims resulting from labor or materials Contract of Sale Page 8 of 26 �� , furnished to the Property under any written or oral contracts arising or entered into prior to Closing. ,. 5.03 Survival Beyond Closing. Notwithstanding anything to the contrary contained in this Contract, the representations, warranties, covenants and agreements of Seller contained in this Contract shall survive the Closing, and shall not, in any circumstance, be merged with the Special Warranty Deed, as described in Article VII, Section 7.02(a). ARTICLE VI CONDITIONS PRECEDENT TO PERFORMANCE 6.01 Performance of Seller's Obligations. Buyer is not obligated to perform under tlus Contract unless, within the designated time periods, all of the following shall have occurred: (a) Seller has performed, furnished, or caused to be furnished to Buyer all items required to be so performed or furnished under other sections of this Contract; and (b) Seller cures or Buyer waives in writing, within the time periods specified in Article III, ' all of Buyer's objections made in accordance with Article III. 6.02 Breach of Seller's Representations, Warranties, Covenants and Agreements. Buyer is not obligated to perform under this Contract unless all representations, warranties, covenants and agreements of Seller contained in this Contract axe true and correct or have been performed, as applicable, as of the Closing Date, except where specific reference is made to another date. 6.03 Adverse Change. Buyer is not obligated to perform under this Contract, if on the date of ' Closing, any portion of the Property has been condemned by an entity other than Buyer, or is the subject of condemnation, eminent domain, or other material proceeding initiated by an entity other than Buyer, or the Property, or any part thereof, has been materially or adversely impaired in any manner. 6.04 Review Period. Buyer is not obligated to perform under this Contract if Buyer delivers notice to Seller pursuant to Article IV, Section 4.01 that Buyer has determined that the Property is unsuitable to or for Buyer's purposes. 6.05 Buyer's Right to Waive Conditions Precedent. Notwithstanding anything contained in this Contract to the contrary, Buyer may, at Buyer's option, elect to waive any of the conditions precedent to the performance of Buyer's obligations under this Contract by giving to the Seller, at any time prior to Closing, a written waiver specifying the waived condition precedent. 6.06 Buyer's Termination if Conditions Precedent Not Satisfied or Waived. If any of the ,, conditions precedent to the performance of Buyer's obligations under this Contract have not been satisfied by Seller or waived by the Buyer, the Buyer may, by giving written notice to Seller, terminate this Contract. On Buyer's termination, the Earnest Money shall be immediately returned to Buyer by the Title Company. The Seller shall, on written request from Buyer, promptly issue the instructions necessary to instruct the Title Company to return to Buyer the Contract of Sale Page 9 of 26 � Earnest Money and, thereafter, except as otherwise provided in this Contract, Buyer and Seller shall have no further obligations under this Contract, one to the other. � ARTICLE VII CLOSING 7.01 Date and Place of Closing. The Closing (herein so called) sha11 take place in the offices of the Title Company and shall be accomplished through an escrow to be established with the Title Company, as escrowee. The Closing Date (herein sometimes called), shall be on or before May 15, 2014, unless otherwise mutually agreed upon by Buyer and Seller. 7.02 Items to be Delivered at the Closing. (a) Seller. At the Closing, Seller shall deliver or cause to be delivered to Buyer or the Title Company, at the expense of the party designated herein, the following items: (i) The Title Policy, in the form specified in Article III, Section 3.05; (ii) The Special Warranty Deed, substantially in the form as attached hereto as " Attachment "1", subject only to the Permitted Exceptions, if any, duly executed by Seller and acknowledged; (iii) Other items reasonably requested by the Title Company as administrative requirements for consummating the Closing. (b) Buver• At the Closing, Buyer shall deliver to Seller ar the Title Company, the following items: (i) The sum required by Article II, Section 2.O1, less the Earnest Money and interest earned thereon, in the form of a check or cashier's check or other immediately available funds; (ii) Other items reasonably requested by the Title Company as administrative requirements for consummating the Closing. „ 7.03 Adjustments at Closing. Notwithstanding anything to the contrary contained in this Contract and without limiting the general application of the provisions of Section 5.03, above, the provisions of this Article VII, Section 7.03 shall survive the Closing. The following item shall be adjusted or prorated between Seller and Buyer with respect to the Property: (a) Ad valorem taxes relating to the Property for the calendar year in which the Closing shall occur shall be prorated between Seller and Buyer as of the Closing Date. If the actual � amount of t�es for the calendar year in which the Closing shall occur is not known as of the Closing Date, the proration at Closing shall be based on the amount of taxes due and payable with respect to the Property for the preceding calendar year. As soon as the amount of taxes levied against the Property for the calendar year in which Closing shall Contract of Sale Page 10 of 26 ,. occur is known, Seller and Buyer shall readjust in cash the amount of taxes to be paid by each party with the result that Seller shall pay for those taxes attributable to the period of � time prior to the Closing Date (including, but not limited to, subsequent assessments for prior years due to change of land usage or ownership occurring prior to the date of Closing) and Buyer shall pay for those taxes attributable to the period of time commencing with the Closing Date. 7.04 Possession at Closing. Possession of the Property shall be deiivered to Buyer at Closing. 7.05 Costs of Closing. Each party is responsible for paying the legal fees of its counsel, in negotiating, preparing, and closing the transaction contemplated by this Contract. Se11er is responsible for paying fees, costs and expenses identified herein as being the responsibility of Seller. Buyer is responsible for paying fees, costs and expenses identified herein as being the responsibility of Buyer. If �he responsibility for such costs or expenses associated with closing the transaction contemplated by this Contract are not identified herein, such costs or expenses shall be allocated between the parties in the customary manner for closings of real property similax to the Property in Denton County, Texas. .. ARTICLE VIII DEFAULTS AND REMEDIES 8.01 Seller's Defaults and Buyer's Remedies. (aj Seller's Defaults. Seller is in default under this Contract on the occurrence of any one or more of the following events: �� (i) Any of Seller's warranties or representations contained in this Contract are untrue on the Closing Date; or (ii) Seller fails to meet, comply with or perform any covenant, agreement, condition precedent or obligation on Seller's part required within the time limits and in the manner required in this Contract; or � (iii) Seller fails to deliver at Closing, the items specified in Article VII, Section 7.02(a) of this Contract for any reason other than a default by Buyer or termination of this Contract by Buyer pursuant to the terms hereof prior to Closing. (b) Buyer's Remedies. If Seller is in default under this Contract, Buyer as Buyer's sole and exclusive remedies for the default, may, at Buyer's sole option, do any of the following: (i) Terminate this Contract by written notice delivered to Seller in which event the Buyer shall be entitled to a return of the Earnest Money, and Seller shall, promptly on written request from Buyer, execute and deliver any documents necessary to cause the Title Company to return to Buyer the Earnest Money; Contract of Sale � Page 11 of 26 (ii) Enforce specific performance of this Contract against Seller, requiring Seller to convey the Property to Buyer subject to no liens, encumbrances, exceptions, and conditions other than those shown on the Title Commitment, whereupon Buyer shall waive title obj ections, if any, and accept such title without reduction in Purchase Price on account of title defects and shall be entitled to assert any rights for damages based on Seller's representations, warranties and obligations that are not waived by Buyer by its acceptance of Seller's title; and (iii) Seek other recourse or relief as may be available to Buyer at or by law, equity, contract or otherwise. 8.02 Buyer's Default and Seller's Remedies. (a) Buyer's Default. Buyer is in default under this Contract if Buyer fails to deliver at Closing, the items specified in Articie VII, Section 7.02(b) of this Contract for any reason other than a default by Seller under this Contract or termination of this Contract , by Buyer pursuant to the terms hereof prior to Closing. (b) Seller's Remedy. If Buyer is in default under this Contract, Seller, as Seller's sole and exclusive remedies for the default, may, at Seller's sole option, do either one of the following: (i) Terminate this Contract by written notice delivered to Buyer in which event the Seller shall be entitled to a return of the Earnest Money, and Buyer shall, promptly on written request from Seller, execute and deliver any documents necessary to cause the Title Company to return to Seller the Earnest Money; or (ii) Enforce specific performance of this Contract against Buyer. ARTICLE IX MISCELLANEOUS 9.01 Notice. All notices, demands, requests, and other communications required hereunder shall be in writing, delivered, unless expressly provided otherwise in this Contract, by telephonic facsimile, by hand delivery or by United States Mail, and shall be deemed to be delivered, upon the earlier to occur of (a) the date provided if provided by telephonic facsimile or hand delivery, and (b) the date of the deposit of, in a regularly maintained receptacle for the United States Mail, registered or certified, return receipt requested, postage prepaid, addressed as follows: SELLER: BUYER: �� Telecopy. City of Denton Paul Williamson Real Estate and Capital Support 901-A Texas Street Denton, Texas 76209 Contract of Sale Page 12 of 26 � Copies to: For Seller: Telecopy: � Telecopy: (940) 349-8951 For Buyer: Scott W. Hickey, Attorney at Law Kelsey, Kelsey & Hickey, PLLC ,. P.O. Box 918 Denton, Texas 76202 Telecopy: (94Q) 387-9553 9.02 Governing Law and Venue. This Contract is being executed and delivered and is intended to be performed in the State of Texas, the laws of Texas governing the validity, construction, enforcement and interpretation of this Contract. THIS CONTRACT IS PERFORMABLE IN, AND THE EXCLUSIVE VENUE FOR ANY ACTION BROUGHT � WITH RESPECT HERETO, SHALL LIE IN DENTON COUNTY, TEXAS. 9.03 Entirety and Amendments. This Contract embodies the entire agreement between the parties and supersedes all prior agreements and understandings, if any, related to the Property, and may be amended or supplemented only in writing executed by the party against whom enforcement is sought. 9.04 Parties Bound. This Contract is binding upon and inures to the benefit of Seller and ` Buyer, and its respective successors, beneficiaries and assigns. If requested by Buyer, Seller agrees to execute, acknowledge and record a memorandum of this Contract in the Real Property Records of Denton County, Texas, imparting notice of this Contract to the public. 9.OS Risk of Loss. If any damage or destruction to the Property shall occur prior to Closing, or if any condemnation or any eminent domain proceedings are threatened or initiated by an entity or party other than Buyer that might result in the taking of any portion of the Property, Buyer may, at Buyer's option, do any of the following: ' (a) Terminate this Contract and withdraw from this transaction without cost, obligation or liability, in which case the Earnest Money shall be immediately returned to Buyer; or (b) Consummate this Contract, in which case Buyer, with respect to the Property, shall be entitled to receive any (i) in the case of damage or destruction, all insurance proceeds; and (ii) in the case of eminent domain, proceeds paid for the Property related to the eminent domain proceedings. Buyer shall have a period of up to ten (10) calendar days after receipt of written notiiication from Seller on the final settlement of all condemnation proceedings or insurance claims related to damage or destruction of any improvement located on the Property, in which to make Buyer's election. In the event Buyer elects to close prior to such final settlement, then the Closing shall take place as provided in Article VII, above, Contract of Sale Page 13 of 26 �:. and there shall be assigned by Seller to Buyer at Closing all interests of Seller in and to any and all insurance proceeds or condemnation awards which may be payable to Seller on account of such event. In the event Buyer elects to close upon this Contract after final settlement, as described above, Closing shall be held five (5) business days after such final settlement. 9.06 Further Assurances. In addition to the acts and deeds recited in this Contract and contemplated to be performed, executed and/or delivered by Seller and Buyer, Seller and Buyer , agree to perform, execute and/or deliver, or cause to be performed, executed and/or delivered at the Closing or after the Closing, any further deeds, acts, and assurances as are reasonably necessary to consummate the transactions contemplated hereby. Notwithstanding anything to the contrary contained in this Contract and without limiting the general application of the provisions of Section 5.03, above, the provisions of this Article IX, Section 9.06 shall survive Closing. 9.07 Time is of the Essence. It is expressly agreed between Buyer and Seller that time is of the essence with respect to this Contract. , 9.08 Exhibits. The Exhibits which axe referenced in, and attached to this Contract, are incorporated in and made a part of, this Contract for all purposes. 9.09 Delegation of Authority. Authority to take any actions that are to be, or may be, taken by Buyer under this Contract, including without limitation, adjustment of the Closing Date, are hereby delegated by Buyer, pursuant to action by the City Council of Denton, Texas, to Frank Payne, P.E., City Engineer of Buyer, or his designee. j 9.10 Contract Execution. This Contract of Sale may be executed in any number of counterparts, all of which taken together shall constitute one and the same agreement, and any of the parties hereto may execute this Agreement by signing any such counterpart. 9.11 Business Days. If the Closing Date or the day of performance required or permitted under this Contract falls on a Saturday, Sunday or Denton County holiday, then the Closing Date or the date of such performance, as the case may be, shall be the next following regular business day. � 9.12 Relocation. Relocation advisory services and relocation financial assistance, if applicable pursuant to Ordinance No. 2012-073 (the "Relocation Ordinance"), shall be administered as provided by the Relocation Ordinance, aside and apart from the transaction contemplated by this Contract. SELLER: EDWARD F. WOLSKI � Executed by Seller on the day of , 2014. Contract of Sale Page 14 of 26 BUYER: : GEORGE C. CAMPBELL, CITY MANAGER Executed by Buyer on the day of , 2014. ATTEST: JENNIFER WALTERS, CITY SECRETARY : APPROVED AS TO LEGAL FORM: SCOTT W. HICKEY, KELSEY, KELSEY & HICKEY, PLLC BY: . Contract of Sale Page 15 of 26 � � � RECEIPT OF AGREEMENT BY TITLE COMPANY By its execution below, Title Company acknowledges receipt of an executed copy of this Contract. Title Company agrees to comply with, and be bound by, the terms and provisions of this Contract and to perform its duties pursuant to the provisions of this Coniract and comply with Section 6045(e) of the Internal Revenue Code of 1986, as amended fro�n time to time, and as further set forth in any regulations or forms promulgated thereunder. TITLE COMPANY: Title Resources, LLC 525 South Loop 288, Suite 125 Denton, Texas 76205 Telephone: (940) 381-1006 Telecopy: (940) 898-0121 : Printed Name: Title: � Contract receipt date: , 2014 � Contract of Sale Page 16 of 26 Exhibit "A-1" To Contract of Sale I.EGAL DESCRIPTION BEING a 10.070 acre tract of land situated in the J.S. Collard Survey, Abstract No. 297, City of Denton, Denton County, Texas, and being part of a called 38.524 acre tract of land described in a Deed to Edward F. Wolski, as recorded in Document Number 2005-50257 of the Real Property Records of Denton County, Texas, and being more particularly described as follows: BEGINNING at a PK nail found for corner in Riney Road, a variable width prescriptive right-of-way, said point being the Southeast corner of the above citec€ 38.524 acre tract, and the Southwest corner of a called 23.212 acre tract described in a Deed to J.C. Mitchell and Texas Cinema Corporation, as recorded in Volume 3180, Page 552 of the Deed Records of Denton County, Texas, said point also being in the approximate South line of the J.S. Collard Survey, Abstract No. 297, and the North line of the N. Meisenhamer Survey, Abstract No. 810; THENCE North 89°17'49" West along said Riney Road, the South line of said 38.524 acre tract and the approximate South line of said J.S. Collard Survey, for a distance of 7�9.97 feet to a PK nail found for corner at the Southwest corner of said 38.524 acre tract, said point also being the Southeast corner of a tract of land conveyed to the City of Denton, Texas, per Deed recorded in Volume 537, Page 32 of the Deed Records of Denton County, Texas; THENCE North 00°25'58" East departing said Riney Road, and along the most Souther[y West line of said 38.524 acre tract and the East line of said City of Denton tract, for a distance of 225.00 feet to a 3 inch steel fence corner post found for corner; TWENC� North 89°11'10" West along the most Westerfy South line of said 38.524 acre tract and the North line of said City of Denton tract, passing a 5/8 inch iron rod with cap stamped "TNP" set for reference at a distance of 218.22 feet and continuing along said line for a total distance of 250.00 feet to a point for corner in the centerline of Bonnie Brae Drive {a variable width right-of-way), said point being the most Westerly Southwest corner of said 38.524 acre tract, said point also being in the approximate West line of said J.S. Callard Survey and the East line of the N. Wade Survey, Abstract No. 1407; THENCE North 00°21'43" East along the projected centerline of said Bonnie Brae Drive, and along the West line of said 38.524 acre tract and the approximate West line of said J.S. Collard Survey, for a distance of 274.52 feet to a point for corner near the existing West edge of said Bonnie Brae Drive; THENCE South 89°17'49" East departing said Bonnie Brae Drive, the West line of said 38.524 acre tract and the approximate West line of said J.S. Coliard Survey, passing a 5/8 inch iron rod with cap stamped "TNP" set for reference at a distance of 35.00 feet, and continuing along said line for a total distance of 1010.10 feet to a 5/8 inch iron rod with cap stamped "TNP" set for corner in the East line of said 38.524 acre tract and the West lin� of said 23.212 acre tract; THENCE South 04°59'05" West, along the East line of said 38.524 acre tract and the West line of said 23.212 acre tract, passing a 5/8 inch iron rod with cap stamped "TNP" set for reference at a distance of 483.40 feet and continuing along said line for a total distance of 501.40 feet to the POINT OF BEGINNING, and containing 10.070 acres of land, more or less. Page 17 of 26 � � � F � � . _..._.. �' i m° � z 7'. � �oi �z; ��. � � iK �� I�� ��� '" � � �R � � � �� � ��� a� � ��������� ��������� � �� � ��� �� �n g � ��� �g� ' g x 3 � ��R���� � � #c€ �� s �$3 a � ��� x� � � �$� �� � � � �yg � �� ���� x �� ���� � � � ��� $ Ik w' �$ � �� ��� � � � f :$ i ���� � � �� ; � $ �A�� �� �� �� ��g_� �� ��� ��� �� ���� �� �� ���� � � ' ���� � a � �� ��� �� � � ��� �� �� � ��1� �'� �,� ��� �� ���� $� ��� ���� �� �� a e e �� 4� E�� a, ��4 Q�n $��a a�a € e i � Q � � � � a�� 3` � �� §a s� �b x��� � �� �$a IIa $ `q � � s =.��� �� � �� � � � �� ��� ���. � L� �� �� �� �'€ �� a� ��� �� Q��� �� ��� g�€ ��� E �� � � � � �p�� ��q � �a � �� � ��� �� a �a �x� 6� g[�s � � ��� j s $ � � 62� s�a � �� u � .� �9 °; �� as� i� ��� �� �i� ig� �� i � a � � � � S � � w 3 a b �P '� ` � .� � .� i �. � ��� �� � �� x � x ��� � �g ��� }� ,�a�� &� ��I !,"� °� �� ` + � � � ��" ��� � �� � $ ; ��� �� t� ��` �� ���a��` �a ��; ��� �� ; g � Q� � � � a zM : � � � � � �� ��� F � e � � ��;� � g! 76� g� ��,�� � ��� ��� i� � � � �� �S � R �� � � g ��� �H ¢�� ��5� y� ��� � ��� Q� �m ` � �� ��.� � sa � 9 a� $?� a �� ��a �� �°�. � �E� ?S� �8 � � �§, �� y�° � �# �v � $ ��� �� [� ��� �k :�� "� ��� ��� °�� �g a § a� " � � �� � a- �g� �g SRs � �B �'�� z9 � � � �� �� � �� � +��@ � ��� �� �n ��x �E ��'� 9 �� €�� �.3 ? � � g� �� �� � 9 3 �� §� �� g� � §6� � �� �y� �� � � �ffi A � m�g $� �'s �� � �$��y � �R �� ag � f d"4 �w � ;od� }' �� 6c � d.qR � � �e� �d � � �� �� �� � � p� r�� g� �� a� x 3�� � ��p i$? �0�fl �a �� � 3$§g #@ ..$ g� ���3 Y ggd 3�� RY gp' �8 �� � � x '�� �$ g� �� � ��� � Sv '`�� �' ����g ���������� ���������������a ._ ., Page 18 of 26 Exhibit "B" To Contract of Sale LEGAL DESCRIPT/ON — PROPOSED 30' UTIUTY EASEMENT BEING a 0.345 acre tract of land situated in the J.S. Collard Survey, Abstract No. 297, City of Denton, Denton County, Texas, and being part of a called 38.524 acre tract of land described in a Deed to Edward F. Wolski, as recorded in Document Number 2005-50257 of the Real Property Records of Denton County, Texas, and being more particularly described as follows: BEGINNING at a PK nail found for corner in Riney Road, a variable width prescriptive right-of-way, said point being the Southeast corner of the above cited 38.524 acre tract, and the Southwest corner of a called 23.212 acre tract described in a Deed to J.C. Mitchell and Texas Cinema Corporation, as recorded in Volume 3180, Page 552 0# the Deed Records of Denton County, Texas, said point also being in the approximate South line of the J.S. Collard Survey, Abstract No. 297, and the North line of the N. Meisenhamer Survey, Abstract No. 810; THENCE North 89°17'49" West along said Riney Road, the South line of said 38.524 acre tract and the approximate South line of said J.S. Collard Survey, for a distance of 30.08 feet to a point for corner; THENCE North 04°59'05" East, departing said Riney Road, and the South line of said 38.524 acre tract and the approximate South line of said J.S. Collard Survey, for a distance of 501.40 feet to a point for corner; THENCE South 89°17'49" East, for a distance of 30.08 feet to a 5/8 inch iron rod with cap stamped "TNP" set for corner in the East line of said 38.524 acre tract and the West line of said 23.212 acre tract; THENCE South 04°59'05" West, along the East line of said 38.524 acre tract and the West line of said 23.212 acre tract, passing a 5/8 inch iron rod with cap stamped "TNP" set for reference at a distance of 483.4p feet and continuing along said line for a total distance of 501.40 feet to the POINT OF BEGINNING, and containing 0.345 acres of land, more or less. Page 19 of 26 ATTACHMENT "1" to Contract of Sale NOTICE OF CONFIDENTIALITY RIGHTS: IF YOU ARE A NATURAL PERSON, YOU MAY REMOVE OR STRIKE ANY OR ALL OF THE FOLLOWING INFORMATION FROM ANY INSTRUMENT THAT TRANSFERS AN INTEREST IN REAL PROPERTY BEFORE IT IS FILED FOR RECORD IN THE PUBLIC RECORDS: YOUR SOCIAL SECURITY NUMBER OR YOUR DRIVER'S LICENSE NUMBER. STATE OF TEXAS COUNTY OF DENTON � 0 SPECIAL WARRANTY DEED KNOW ALL MEN BY THESE PRESENTS That EDWARD F. WOLSKI ( herein called "Grantor"), for and in consideration of the sum of TEN AND NO/100 DOLLARS ($10.00), and other good and valuable consideration to Grantor in hand paid by the City of Denton, Texas, a Texas Home Rule Municipal Corporation (herein called "Grantee"), 215 E. McKinney, Denton, Texas 76201, the receipt and sufficiency of which are hereby acknowledged and confessed, subject to the reservations set forth below, has GRANTED, SOLD and CONVEYED, and by these presents does GRANT, SELL and CONVEY, unto Grantee all the real property in Denton County, Texas being particularly described on Exhibit "A-1" and depicted on Exhibit "A-2" attached hereto and made a part hereof for all purposes, and being located in Denton County, Texas, together with any and all rights or interests of Grantor in and to adjacent streets, alleys and rights of way and together with all and singular the improvements and fixtures thereon and all other rights and appurtenances thereto {collectively, the "Property"). Grantor, subject to the limitation of such reservation made herein, reserves, for himself, his heirs, devisees, successors and assigns all oil, gas and other minerals in, on and under and that may be produced from the Property that he owns. Grantor, his heirs, devisees, successors and assigns shall not have the right to use or access the surface of the Property, in any way, manner or form, in connection with or related to the reserved oil, gas, and other minerals andJor Contract of Sale Page 20 of 26 � � , � � � related to exploration and/or production of the oil, gas and other minerals reserved herein, including without limitation, use or access of the surface of the Property for the location of any well or drill sites, well bores, whether vertical or any deviation from vertical, water wells, pit areas, seismic activities, tanks or tank batteries, pipelines, roads, electricity or other utility infrastructure, and/or for subjacent or lateral support for any surface facilities or well bores, or any other infrastructure or improvement of any kind or type in connection with or related to the reserved oil, gas and other minerals, and/or related to the exploration or production of same. As used herein, the term "minerals" shall include oil, gas and all associated hydrocarbons, and shall exclude (i) all substances (except oil, gas and all associated hydrocarbons) that any reasonable extraction, mining or other exploration andJor production method, operation, process or procedure would consume, deplete or destroy the surface of the Property; and (ii) all substances (except oil and gas) which are at or near the surface of the Property. The intent of the parties hereto is that the meaning of the term "minerals" as utilized � herein, shall be in accordance with that set forth in Reed v. Wylie, 597 S.W.2d 743 (Tex. 1980). As used herein, the term "surface of the Property" shall include the area from the surface of the earth to a depth of five hundred feet (500') below the surface of the earth and all areas above the surface of the earth. � Grantor, further retains and reserves for himself, his heirs, devisees, successors and assigns forever, the free, uninterrupted, and perpetual use of, and a separate right to maintain, a 0.345 acre nan-exclusive utility easement over the passageway described in this paragraph and located on the Property. This easement is located along the entire eastern boundary of the ,. Property as it exists at this time and is generally thirty feet (30') in width. Dominant Estate Property (including any improvements): All that certain property conveyed by that certain Warranty Deed dated April 28, 2005, by Bruce Park, as Trustee of Trust #287, dated October 15, 2001 as Grantor to Edward F. Wolski, husband of Carrie C. Wolski, as his separate property as Grantee, recorded under Instrument Number 2005-50257 of the Official ` Public Records of Denton County, Texas, SAVE AND EXCEPT, the Property described in the attached Exhibit "A-1" to this Special Warranty Deed. Contract of Sale Page 21 of 26 � Easement Property: The Easement is described on Exhibit "B" and depicted on Exhibit "A-2" attached hereto. Easement Purpose: To provide free and uninterrupted implementation of utilities to and from the Dominant Estate Property, and portions thereof, to and from Riney Road, in the City of Denton, Denton County, Texas. Utilities shall include, but not be limited to electricity, retail natural gas, fresh water, waste water, storm sewer and sewer lines for the benefit of the Dominant Estate Property. Such implementation of utilities shall be subject to all applicable federal, state, county and city laws, rules, regulations, ordinances and other governing statutes concerning the implementation, construction, opera�ion or use of such utilities. This conveyance is subject to the following: (All of those Exceptions from Coverage found on Schedule B of the Owners Title Policy , to which referenced is hereby made for all purposes and incorporated by reference as is fully set forth herein,) TO HAVE AND TO HOLD the Property, together with all and singular the rights and appurtenances thereto in anywise belonging unto Grantee and Grantee's successors and assigns forever; and Grantor does hereby bind Grantor and Grantor's heirs, devisees, successors and assigns to WARR.ANT AND FOREVER DEFEND all and singular the Property unto Grantee ' and Grantee's successors and assigns, against every person whomsoever lawfully claiming or to claim the same or any part thereof when the claim is by, through, or under Grantor but not otherwise. EXECUTED the day of , 2014 � EDWARD F. WOLSKI Contract of Sale Page 22 of 26 , THE STATE OF COUNTY OF . . This instrument was acknowledged before me on this day of 2014, by EDWARD F. WOLSKI. My Commission Expires: Upon Filing Return To: The City of Denton-Engineering Attn: Paul Williamson 901-A Texas Street Denton, TX 76209 Notary Public, in and for the State of Texas Send Tax Billing Statements To: The City of Denton Attn: Finance Department 215 East McKinney Street Denton, Texas 76201 � Contract of Sale Page 23 of 26 ' Exhibit "A-1" To Contract of Sale LEGAL DESCRIPTION BEING a 10.070 acre tract of land situated in the J.S. Collard Survey, Abstract No. 297, City of Denton, Denton County, Texas, and being part of a called 38.524 acre tract of land described in a Deed to Edward F. Wolski, as �-ecorded in Document Number 2005-50257 of the Real Property Records of Denton County, Texas, and being more particularly described as follows: BEGINNING at a PK nail found for corner in Riney Road, a variable width prescriptive right-of-way, said point being the Southeast corner of the above cited 38.524 acre tract, and the Southwest corner of a called 23.212 acre tract described in a Deed to J.C. Mitchell and Texas Cinema Corporation, as recorded in Volume 3180, Page 552 of the Deed Records of Denton County, Texas, said point also being in the approximate South line of the J.S. Collard Survey, Abstract No. 297, and the North line of the N. Meisenhamer Survey, Abstract No. 810; THENCE North 89°17'49" West along said Riney Road, the South line of said 38.524 acre iract and the approximate South line of said J.S. Collard Survey, for a distance of 719.97 feet to a PK nail found for corner at the Southwest corner of said 38.524 acre tract, said point also being the Southeast corner of a tract of land conveyed to the City of Denton, Texas, per Deed recorded in Volume 537, Page 32 of the Deed Records of Denton County, Texas; THENCE North 00°25'58" East departing said Riney Road, and along the most Southerly West line of said 38.524 acre tract and the East line of said City of Denton tract, for a distance of 225.00 feet to a 3 inch steel fence corner post found for corner; THENCE North 89°11'10" West along the most Westerly South line of said 38.524 acre tract and the North line of said City of Denton tract, passing a 5/8 inch iron rod with cap stamped "TNP" set for reference at a distance of 218.22 feet and continuing along said line for a total distance of 250.00 feet to a point for corner in the centerline of Bonnie Brae Drive (a variable width right-of-way), said point being the most Westerly Southwest corner of said 38.524 acre tract, said point also being in the approximate West line of said J.S. Collard Survey and the East line of the N. Wade Survey, Abstract No. 1407; THENCE North 00°21'43" East along the projected centerline of said Bonnie Brae Drive, and along the West line of said 38.524 acre tract and the approximate West line of said J.S. Collard Survey, for a distance of 274.52 feet to a point for corner near the existing West edge of said Bonnie Brae Drive; THENCE South 89°17'49" East departing said Bonnie Brae Drive, the West line of said 38.524 acre tract and the approximate West [ine of said J.S. Collard Survey, passing a 5/8 inch iron rod with cap stamped "TNP" set for reference at a distance of 35.00 feet, and continuing along said line for a total distance of 1010.10 feet to a 5/8 inch iron rod with cap stamped "TNP" set for corner in the East line of said 38.524 acre tract and the West line of said 23.212 acre tract; THENCE South 04°59'05" West, along the East line of said 38.524 acre tract and the West line of said 23.212 acre tract, passing a 5/8 inch iron rod with cap stamped "TNP" set for reference at a distance of 483.40 feet and continuing along said line for a total distance of 501.40 feet to the POlNT OF BEGINNING, and containing 10.070 acres of land, more or less. Page 24 of 26 � f e � rt � � [ -m lFS�� d f� ;3= 7`s��a =ry�$6� � � -� :''- _ I'i y _ g' x s ._....-��" _ ' � � � Fy�� �xFi i �o�gg5 �� fS ���D� <r;e� ti✓' � b � �j�, ��, o (r=a (n. e� V� �]� '� "� � or: e na`"°sa f tli�-- �� ��. SONNIE BRAE DR -..� _ —^^�.r '�—•---=— -� -----�� ---� - � . ��� �����.... % � ,d� 7 f� ji . �S a e j e `� i $� � �� 19�_ .- — — ... !y � �i N �a-m �m �• ii! i; � . m� � a� ea i` '}E} i �4 i's� ;`_'l _ _ ���t I �� . ._._. ._ 't '� �g �� i �a � �i �g �� � i i� p� ol��� p° �� a Z �;°v I a�� p����Yi°y i. k�s�, y �g�lb � I § ��� �ii�'n SIl � � r�; rf�� 'ti' , -- ._. ,_.. �7 !my � "s� ,�—� � � _� � �, �� x�'���: �, a �� � e� � ��5i � ;_¢, � � `�.' ^� � �� c+;� � �. � ��� $ �� ° � �$� �y ���"s �3 � a � �,��� �9p ��j lC�� �h�/ \�Y7� � � R �.: � '�.lxg� � � ��� �J�$�� � � � �� � € �, ��� � ` ��`I�� �� � �� � ,� � <n i � Y� � � d y � m �N y � �� � ��" � � �� _ co�o �i z � ���� �� � m m � � � y � y �� O � � S� � �� tl���� b E�`A � a �g � ��g �m � ������w��� ��������� �� � �p� �� � �� � ��� �� c � ��g �> i > � � � � } � r p,� � R i i �k� � ` � ��� �� � � �g� y� � �� ��°� a . � �� � @ � � ��� � � ��� � � ��� � f � ��C �� �� � � �� � � � �� � � �T!i�' �� � 3U��H� r °x6��� ,�6 �q ,� � "�" �>� '� �� - `� ��-sA ��, H ,. 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R8B � ��� ���� ��� IA � ��� �^�� �� �� Y � ��$ y,��� i�`� 3 � ��� k�� � ` a �� � �� ��� �y= # t5=,� �s� &a ��� �:�� �� � ��$ ��� �� a � ��` ��� �� �� � &su �P� �� � ��� �� � _ ��� g�� �4 � ��� � � _� � 3 ��� g � �������' a �$ �5� �� a a� ��� � � � � 4 � � �� ��4 .�g � �% �� z���a ik � c• z�"� ��S Y 7� � �ts � : �:s �� �� Exhibit "B" To Contract of Sale LEGAL DESCRIPT/ON — PROPOSED 30' UT/LITY EASEMENT BEING a 0.345 acre tract of land situated in the J.S. Coilard Survey, Abstract No. 297, City of Denton, Denton County, Texas, and being part of a called 38.524 acre tract of land described in a Deed to Edward F. Wolski, as recorded in Document Number 2005-50257 of the Real Property Records of Denton County, Texas, and being more particularly described as follows: BEGINNING at a PK nail found for corner in Riney Road, a variable width prescriptive right-of-way, said point being the Southeast corner of the above cited 38.524 acre tract, and the Southwest corner of a called 23.212 acre tract described in a Deed to J.C. Mitchell and Texas Cinema Corporation, as recorded in Volume 3180, Page 552 of the Deed Records of Denton County, Texas, said point also being in the approximate South line of the J.S. Collard Survey, Abstract No. 297, and the North line of the N. Meisenhamer Survey, Abstract No. 810; THENCE North 89°17'49" West along said Riney Road, the South line of said 38.524 acre tract and the approximate South line of said J.S. Collard Survey, for a distance of 30.08 feet to a point for corner; THENCE North 04°59'05" East, departing said Riney Road, and the South line of said 38.524 acre tract and the approximate South line of said J.S. Collard Survey, for a distance of 501.40 feet to a point for corner; THENCE South 89°17'49" East, for a distance of 30.08 feet to a 5/8 inch iron rod with cap stamped "TNP" set for corner in the East line of said 38.524 acre tract and the West line of said 23.212 acre tract; THENCE South 04°59'05" West, along the East line of said 38.524 acre tract and the West line of said 23.212 acre tract, passing a 5/8 inch iron rod with cap stamped "TNP" set for reference at a distance of 483.40 feet and continuing along said line for a total distance of 501.40 feet to the POINT OF BEGINNING, and containing 0.345 acres of land, more or less. Page 26 of 26 AGENDA INFORMATION SHEET AGENDA DATE: May 6, 2014 DEPARTMENT: Engineering Services ACM: Jon Fortune SUBJECT Consider adoption of an ordinance finding that a public use and necessity exists to acquire through the exercise of the right of eminent domain (I) fee simple to a 7393 acre tract (the "Mayhill Tract"); (II) fee simple to a 4.508 acre tract (the "Landfill Tract"); and (III) a Slope Easement (herein so called), encumbering a 0.804 acre tract, each affected tract located in the John B. Brandon Survey, Abstract Number 1515, City of Denton, Denton County, Texas, as more particularly described on Exhibit "A", attached hereto and made a part hereof, located generally in the 1400 block of South Mayhill Road (the "Property Interests"), for (A) as concerns the Mayhill tract and the Slope Easement, the public use of expanding and improving Mayhill Road, a municipal street and roadway; and (B) as concerns the Landfill Tract, for the public use of expanding and improving the City of Denton Landfill, a permitted municipal Solid Waste disposal facility; authorizing the filing and prosecution of eminent domain proceedings to acquire the Property Interest; authorizing the expenditure of funds therefore: making findings; providing a savings clause; and providing an effective date. (Parcel 134 RTS&M, LLG Mayhill Road Widening and Improvements project and City of Denton Landfill, a permitted municipal solid waste disposal facility) BACKGROUND The affected property owner has been non-responsive to the City's Offers for the subject land rights necessary for the Mayhill Road Widening and Improvements project and the City of Denton landfill, a permitted municipal solid waste disposal facility proj ect. Approval of the subject ordinance authorizes staff to acquire the land rights necessary by way of the exercise of the City's eminent domain authority. OPTIONS 1. Approve the proposed Ordinance. 2. Decline to approve the proposed Ordinance. 3. Table for future consideration. RECOMMENDATION Recommend approval of the Ordinance. PRIOR ACTION/REVIEW (Council, Boards, Commissions) Public Utilities Board on June 24, 2013 recommended approval of the acquisition of the 4.508 acre Municipal Use Tract (6-0). Agenda Information Sheet May 6, 2014 Page 2 07-16-13 — Ordinance No. 2013-179 Offer to Purchase O1-07-14 — Ordinance No. 2014-010 Final Offer to Purchase FISCAL INFORMATION The 7.393 acre fee tract and the 0.804 acre slope easement tract, both associated with the Mayhill Road Widening and Improvements project, are being funded with a combination of Regional Toll Revenue (RTR) funds, Denton County Transportation Road Improvement Program (TRIl' `08) funds and City of Denton local match funds ($625,270.00� The 4.508 acre Municipal Use tract is to be funded by Solid Waste capital project bonds allocated for real property purchases: 660563594.136530100 ($159,766.00� The total purchase offer price being $785,036.00 plus closing costs, as set out in the Agreement. BID INFORMATION Not applicable EXHIBITS l. Location Map 2. Ordinance Prepared by, LuAnne Oldham Real Estate Specialist Respectfully submitted, Paul Williamson, Real Estate Manager �ocation Map BOND Parcel M134 EXHIBIT 1 attachment to AIS Mayhill Road Widening and Improvements ORDINANCE NO. 2014 - AN ORDINANCE FINDING THAT A PUBLIC USE AND NECESSITY EXISTS TD ACQUIRE THROUGH THE EXERCISE OF THE RIGHT OF EMINENT DOMAIN (I) FEE SIMPLE TO A 7.393 ACRE TRACT (THE "MAYHILL TRACT"); (II} FEE SIMPLE TO A 4.508 ACRE TRACT (THE "LANDFILL TRACT"); AND (III) A SLOPE EASEMENT (HEREIN SO CALLED), ENCUMBERING A 0.804 ACRE TR.ACT, EACH AFFECTED TR.ACT LOCATED IN THE JOHN B. BRANDON SURVEY, ABSTRACT NUMBER 1515, CITY OF DENTON, DENTON COUNTY, TEXAS, AND MORE PARTICULARLY DESCRIBED ON EXHIBIT "A", ATTACHED HERETO AND MADE A PART HEREOF, LOCATED GENERALLY IN THE 1400 BLOCK OF SOUTH MAYHILL R�AD (THE "PROPERTY INTERESTS"), FOR (A) AS CONCERNS THE MAYHILL TRACT AND THE SLOPE EASEMENT, THE PUBLIC USE OF EXPANDING AND IMPROVING MAYHILL ROAD, A MUNICIPAL STREET AND ROADWAY; AND (B) AS CONCERNS THE LANDFILL TRACT, FOR THE PUBLIC USE OF EXPANDING AND IMPROVING THE CITY OF DENTON LANDFILL, A PERMITTED MUNICIPAL SOLID WASTE DISPOSAL FACILITY; AUTHORIZING THE FILING AND PROSECUTION OF EMINENT DOMAIN PROCEEDINGS TO ACQUIRE THE PROPERTY INTEREST; AUTHORIZING THE EXPENDITURE OF FUNDS THEREFORE: MAKING FINDINGS; PROVIDING A SAVINGS CLAUSE; AND PROVIDING AN EFFECTIVE DATE. (PARCEL 134 RTS&M, LLC - MAYHILL ROAD WIDENING AND IMPROVEMENTS PROJECTAND CITY OF DENTON LANDFILL, A MUNICIPAL SOLID WASTE DISPOSAL FACILITY) WHEREAS, the City of Denton, Texas (the "City") has initiated the widening and expansion of Mayhill Road, and the expanding and improving of the City of Denton landfill, a germitted municipal solid waste disposal facility, affecting, among other lands and interests, the Property Interests; WHEREAS, the widening and expansion of Mayhill Road constitutes a valid public use of the City and its citizens; WHEREAS, the expanding and improving the City of Denton landfill, a permitted municipal solid waste disposal facility, constitutes a valid public use of the City and its citizens; WHEREAS, the City made a written Initial Offer ("Iniiial Offer") to (1) Cynthia Bond Ables; John Henry Bond, III; Jean Doye Stokes and Wayne Stokes, a married couple; Joe P. Doye, Jr. a/k/a Joseph Pierre Doye, Jr.; and Patricia Ann Doye a/k/a Patricia Doye Kendall, the owners of the Property Interests ("Prior Owners"} on or before August 30, 2013; WHEREAS, the Prior Owners held record title to the Property Interests at the time the Initial Offer was made on August 30, 2013; WHEREAS, the City provided to the Prior Owners of the Progerty Interests at the time of presenting the Initial Offer, by certiiied mail, return receipt requested, all appraisal reports produced or acquired by the City relating specifically to the Prior Owner's progerty prepared in the ten (10) years preceding the date of the Initial Offer; WHEREAS, the Initial Offer made by the City to the Prior Owners of the Property Interests did not include a confidentiality provision and further informed the Prior Owners of the Property Interests that such Prior Owners had the right to (i) discuss any offer or agreement regazding the City's acquisition of the Property Interests with others; or (ii) keep the ofFer or agreement confidential, unless the offer or agreement would be subject to Chapter 552 of the Texas Government Code (the "Non Confidential Notice"); WHEREAS, the Prior Owners conveyed the Property Interests to RTS&M, LLC, a Texas limited liability company ("Successor Owner"), by Special Warranty Deed filed of record in the Real Progerty Records, Denton County, Texas under Instrument No. 2013-124666 on October 9, 2013; WHEREAS, the City made a written Final Offer ("Final Offer") to the Successor Owner of the Property Interests on March 11, 2014, said date being after the thirtieth (30�') day after the date on which the City made the Initial Offer to the Prior Owners of the Property Interests; WHEREAS, along with such Final Offer, the Successor Owner of the Property Interests was provided a written appraisal from a certified appraiser of the value of the Property Tnterests and tl�e damages, if any, to any of the Successor Owner's remaining property; WHEREAS, the Final Offer made to the Successor Owner of the Property Interests was equal to or greater than the amount of the written appraisal obtained by the City; WHEREAS, the Final Offer made to the Successor Owner of the Property Interests included (i) a copy of the written appraisal; (ii) copies of (a) Special Warranty Deed (Mayhill Deed); (b) Special Warranty Deed (Landfill Deed); and (c) Slope Easement, all being the instruments proposed to convey the Property Interests sought to he acquired by the City; (iii) the Landowner's Bill of Rights statement prescribed by Section 21.0112 of the Texas Property Code; and (iv) the Non Confidential Notice; WHEREAS, the City provided the Successor Owner of the Property Interests at least fourteen (14) days to respond to the Final Offer and the Successor Owner of the Property Interests did not agree to the terms of the Final Offer within that period; WHEREAS, the notice for the public meeting of the City Council of the City in which this Ordinance is considered, as required by Subchapter C, Chapter 551, of the Texas Government Code, in addition to other information, as required by that subchapter, expressly included the consideration by the City of Denton of the use of eminent domain to condemn the Property Interests; � WHEREAS, in ordaining the matters set forth herein, the motion to pass and approve this ordinance was stated as"I move that the City of Denton, Texas authorize the use of the power of eminent domain to acquire (I) fee simple to a 7.393 acre tract (the "Mayhill Tract"); (II) fee simple to a 4.508 acre tract (the "Landfill Tract"); and (III) a Slope Easement ("Slope Easement"}, encumbering a 0.804 acre tract, located generally in the 1400 block of South Mayhill Road (the "Property Interests"), for (A) as concerns the Mayhill tract and the Slope Easement, the public use of expanding and improving Mayhill Road, a municipal street and roadway; and (B) as concerns the Landfill Tract, for the public use of expanding and improving the City of Denton Landfill, a germitted municipal Solid Waste disposal facility, located in the City of Denton, Texas, generally located in the 1400 block of South Mayhill Road, each affected tract located in the John B. Brandon Survey, Abstract Number 1515, City of Denton, Denton County, Texas, as more particularly described on Exhibit "A", to the ordinance now under consideration and on the overhead screen being now displayed to the audience, for the public use (a) as concerns the Mayhill tract and the slope easement, the public use of expanding and improving Mayhill Road, a municipal street and roadway; and (b) as concerns the landfill tract, for the public use of expanding and improving the City of Denton landfill, a permitted municipal solid waste disposal facility, in the City of Denton, Texas"; and WHEREAS, after due consideration of the public interests to be furthered by the public use of (a) as concerns the Mayhill tract and the Slope Easement, the public use of expanding and improving Mayhill Road, a municipal street and roadway; and (b) as concerns the landfill tract, for the public use of expanding and improving the City of Denton landfill, a germitted municipal solid waste disposal facility. NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. The Council finds that a public use and necessity exists to widen and expand Mayhill Road and that a public use and necessity exists to expand and improve the City of Denton landfill to serve the citizens of the City of Denton, Texas, and that the public welfare and convenience requires the acquisition of the Property Interests, and the City of Denton, Texas does hereby exercise its home-rule and statutory authority to acquire by eminent domain (i) fee simple to a 7.393 acre tract ("Mayhill Tract"); (ii) fee simple to a 4.508 acre tract ("Landfill Tract"); and (iii) a slope easement encumbering a 0.804 acre tract {"Slope Easement"), for; (a) as concerns the Mayhill Tract and the Slope Easement, the public use of expanding and improving Mayhill Road, a municipal street and roadway; and (b) as concerns the landfill tract, for the public use of expanding and improving the City of Denton landfill, a permitted municipal solid waste disposal facility, located in the City of Denton, Texas, generally located in the 1400 block of South Mayhill Road, each affected tract located in the John B. Brandon Survey, Abstract Number 1515, City Of Denton, Denton County, Texas, as more particularly described on Exhibit "A", attached hereto and made a part hereof, by reference. The Council hereby further finds and determines that the acquisition of the Property Interests is for a public use, to serve the public and the citizens of the City of Denton, Texas. SECTION 2. The Council hereby authorizes and directs the filing and prosecution of eminent domain proceedings by the City of Denton, Texas to acquire the Property Interests. SECTIQI*1 3. °T"l�e City G+��.rncil her�by �inds that the T'rit�r �wners were �1�e rect�rd tit1� e�wwr��rs Q� said 1'rap�rty Inte�ests at the time c�f making t�e �ni�i�1 ��fer and that the �uccessc�r Owner w�s the rec�rd titl� t��rn�rs c�� s�id Property Interests at tl�e tirne of rriaking the Final C3ffer. �uVithouf ]irniting the �encral �utho��izatiQn prc�vided in S�ctic�� 2, �b�ve, t�le City Council furt�er authorizes joinc�er o�` additi�nai c�r d�ffering c�wner or c�wners, ��° clairn�nt or cl�imants, t�f ihe Prc�perty �nterests, if appii�akal� an� as n�eded, in t�e eminei-�� d�main prc�ceedings, and �� c�ndernr� the inierests nf ��cl� such parties tca acquire t��e Praperty I�ter��ts. S�CTI()N 4. The City M�nag�r, or i�is d�s���zee, s�tall l�ave t�1� aut�iar�ty �� dra �11 tl�ings necess�ry ar apprt�priate tc� a�quire the Proper�y Interests by einir�ent dc�m�in, including withc�t�t lirni#atian, the authc�rity �� �xp�nci funds related tc� the pr�secut�c�n �,� s�c� eminen� damain prc�ce�c�in�s. SECTI+Q�N 5. Th� r�cita�s pravided in this Ordinance, as s�t fa�th �bave, are �p�ci���ily and expr�ssly acI+�ptec� �ay tlle C�t►�lcil as �xpress findings by tl�� �ou�cil. SEC`�"It�T*� b. Tf a��y �ectiQn, arti�le, �aragi°ap11, sentence, p��ras�, ciause car wnrd in this c+rdinance, ar applic�tio�1 ther�of to a��y ��rsons or circumsta�c�s, is held invalid ar �ancc�n�ii�u�iQn�l by a cc�urt af cornpetent jurisdic�'rot�, suc�1 hc�ldi��g sha�I not �ffect th�e validity of the rernaining pc�rtions c��' t�lis orclin�nce; th� City C�uncil decla�•e� t��ai it wc��ld h�ve c►zdained such re�n�iz�iz�� �art�an despite such invalidity, an� suc� re�nai��i�ag por�ian s�ail re�nain in ful� forc� and effect. SECTii�I�i 7. This c�rdinailce �h�ll laecome e�fectiv� imn��diat�ly upc�n its passa�e anc� approv� l. PA�SE� AND �1PPR�VEL3 this tl'� d�y of , 2(}14. �• . ; � • �� ,AT'�EST: JENI*tIF'ER WAL,TER�, CITY S�CRETAR�' : APPI�QVED AS TQ LECiAI� F'OT'�M: Al`�ITA BURGESS, CIT�' ATTOIt,NEY � �. ,___.-�. ��: � , ,r- � . EXHIBIT "A" - to Ordinance (Property Interests) �� rthur Surve�ing Co., I nc. Pr�f�s�ioz�� �,.�d Sazz-Fre,yor� P.O. So� 54 -- Lewisville, Texas 75067 Oflice: (972) 221-9439 �- Fax: (972� 221-4675 EXHIBIT "A" MAYHILL ROAD PARCEL M134 7.393 Acres City of Denton, Denton County, Texas BEING all that certain lot, tract or parcel of land situated in the John B. Brandon Survey, Abstract Number 1515, City of Denton, Denton County, Texas, and being part of that tract of land described by deed to John Henry Bond, Jr. et al, recarded under Instrument Number 2004-30989, Official Public Records, Denton Counry, Texas (O.P.R.D.C.T.), and being part of that tract of land described by deed to John Henry Bond, Jr. et al, recorded under Instrument Number 2004-30988, O.P.R.D.C.T., and being more particularly described as follows: COMM ENCING at a"PK" Nail set for the southeast corner of said Bond tract (2004-30989) and the northeast corner of a tract of land described by deed to Mason A. Haggard and wife, WiLna Haggard, recorded in Volume 337, Page 430, Deed Records, Denton County, Texas, and being in Mayhill Road; THENCE South 87 degrees 52 minutes 49 seconds West, with the south line of said Bond tract (2004-30989) and the north line of said Haggard tract, a distance of 82.76 feet to a 1/2 inch iron rod with yellow cap stamped "Arthur Surveying Company" (A.S.C.) set for the POINT OF BEGINNING; THENCE South 87 degrees 52 minutes 49 seconds West, with the south ]ine of said Bond tract (2004-30989) and the north line of said Haggard tract, a distance of 135.32 feet to a 1/2 inch iron rod with yellow cap stamped "ASC" set for corner; THENCE North O1 degrees 50 minutes 21 seconds East, over and across said Bond tract (2004-30989), a distance of 10.56 feet to a 1/2 inch iron rod with yellow cap stamped "ASC" set for corner; THENCE North 02 degrees 52 minutes 33 seconds East, over and across said Bond tracts, a distance of 2312.85 feet to a l/2 inch iron rod with yellow cap stamped "ASC" set for the beginning of a curve to the right, having a radius of 2068.18 feet THENCE with said curve to the right, over and across said Bond tract (2004-30988), having a central angle of O1 degrees 46 minutes 54 seconds, whose chord bears North 03 degrees 46 minutes 00 seconds East a distance of 64.31 feet, having an arc length of 64.31 feet to a"PK" Nail set for corner in Spencer Road, being in the north line of said Bond tract (2004-30989) and the south line of a tract of land described by deed to Haeussler Properties, recorded under Instrument Number 2003-205747, O.P.R.D.C.T.; THENCE North 89 degrees �43 minutes 23 seconds East, with the north line of said Bond tract (2004-30989) and the south ]ine of said Haeussler Properties tract, a distance of 135.54 feet to a"PK" Nail set for corner in Spencer Road, same point being the beginning of a non-tangent curve to the left, having a radius of 1932.50 feet; (continued) C1107131-19 Parcel M 134 EXHIBIT "A" - to Ordinance (Property Interests) , �� rthur Surveying Co., I nc. Pa-o�"�sssor�� F �..a�� S�zz°Fr�y�ars P.O. Bo� 54 -- Lewisville, Te�as 75067 OfYice: (972) 221-9439 -- Faa: (972) 221-4675 THENCE with said curve to the left, over and across said Bond tract (2004-30989), through a central angle of 02 degrees 07 minutes 41 seconds, whose chord bears South 03 degrees 56 minutes 24 seconds West a distance of 71.77 feet, having an arc length of 71.78 feet to a 1/2 inch iron rod with yellow cap stamped "ASC" set for corner; THENCE South 02 degrees 52 minutes 33 seconds West, over and across said Bond tracts, a distance of 2311.63 feet to the POINT OF BEGINNING and containing 7393 acres of land, of which 0.109 acres lie wittlin the existing Spencer Road and Mayhill Road. _ , I;R. i)1 p �.ao��/�� p�+ .. n..�ry.yo�,y.. qg idVN V f.J�a7 �.• /4 fl i.'�i � I'9 �ee�eweoeaeeo..oe..ve.�...so.�.a :.o� 435� P.. ����, �°��ss�o`�'�,�0� ��.�.,1SU R� �.� C1107131-]9 Parcel M134 �� �� lh,i Y EXHIBIT "A" - to Ordinance (Property Interests) / ti j, �, � �`:L ��, s�i r�, '{� r3, i7l'fd"'„✓C,-ii ��}``�ti�'���"� 1�?t�st�.�d` �+°,'�� I (Variable Width ROW) 2�� I.P.F. SPENCER ROAD ,�PK�i Na,� (C. M.) 0---�— - - - - ;�— - - jj-- - - e t N88'S6'21 "W � � L�-= _ _ _ 155.59' S83'43 23"W I.R. . 1876.43' I i � New Right-of-way 7.237 aa (315,266 sq. ft.) �� Gas Easemeut 0.047 ac. (2,027 sq. ft.) ��� Gxisting ImpliedDedication 0.109 aa (4,758 sq. ft.) �l� 7.393 Acres (3z2,os t sy. tt.) �� 6 Parcel M134 � ��� 9� r; � r.�%; j �y y ��� ; ,,�. , ._, ,. l.i °4 ; � : �j r�`'r° � Haeussler Properties -�--�— Instr. No. 2003-205747 � '"PK"" Nail L4 � S�e t �`,� ` j v i ,��`., 1 y� 4s`� ' ��f I� � �� ���il' II � � � �. �,� ,� I' e;� .�`,�-. �, i;' �Y6Y �� ,, �I I �� John Henry Bond, Jr �I et. al. � Instr. No.. 2004-30989 °�� ,1 I Proposed Variable Width Slope Easemen S87'S2'49"W • S85'35'59"W 16 72. 63' l. R. S. 200.21' I, _ _ L3 --�-- I.R.S. I.R 2' P.F F.0 P (c M.) T)'=t : %?I �? � a ;; � ,� s :_ �i: ; s .F�� _: r _d°�-�: 1' L? ,'�%:.t r�; ,r; ;�-,r� Mason A. Haggard & wife, Wilma Haggard Vol. 337, Pg. 430 (remainder) EXHIB IT "B " Mayhill Parcel Road M134 7.393 acres in the John B. Brandon Survey, Abstract Number 1515 City of Denton Denton County, Texas -- 2012 -- ;I �; 1� �� I �I I� I � �I I 1 IL S . .R I� I Implied Dedication Existing — Fence � 15' Gas Easement � Instr. No. 2008-80418 I Instr. No. 2011-11316 � N 400 0 200 400 SCALE: 1" = 400' Bearings shown hereon based on the City of Denton GIS Network. NOT'ES: • I.P.F. _ [ron Pipe Found � • I.R.F. 1/2" [ron Rod 1=ound '� • LR S. = 1/2" Iron Rod Set wiih � yellow cap stamped "Arthur I O 3 Surveying Company" �y � • All improvements not shown hereon. ��� � • Easements recorded in Vol. 316, Pg. 8& � "� Vol. 336, Pg. 182 do not affect this tract I b 3 � to the best oY my know]edge. — �, ;5�,�� � Blanket easements recorded in Vol. 354, i� f'�1 � ���i �; ;t� Pg. 401 & Vol. 520, Pg. 495 include tl�is � � � , ��,� ' tract. � '� *k'�'�� ��Y ��" LINE TABLE I � � ���". , L1 S87°52'49"W 82.76' r �r;,� ,��� L2 S87°52'49"W 135.32' � ' `i'' -:�r° L3 NDI °SO'21 "E 10.56' I !.�3' ';�,'� � j;°�` L4 N89°43'23"E 135.54' txisting Residence John Henry Bond, Jr et. al. Instr. No. 2004-30988 CURVE TABLE # Radius Len Delta Chord Cl 2068.18' 64.31' 01 °46'S4" NO3°46'00"E 64.31' C2 1932.50' 71.78' 02°07'41" S03°56'24"W 71.77' "PK" Nail Set � i� � ¢ ��¢ r'�� ,�. � ,,�,�?3 �' M,> � W �� tl , b�'`a°" ... � Ld ��3iJf�La"+.`-> L AfiT�i! µg;�._ � �b3�� � .} � "4.�'�� ��e SURVEYORSCERTIFICATION: � � � The undersigned does hereby cerafy ta Title �� Resources (G.F. No. ] 02630 & 102640) that this `� survey was this day made on the ground of [he I properly legally descri6ed hereon and is correct, and W the best ofmy knowledge, [6ete aze no visible discrepancies, conflicts, shorrages in area, boundary line conflicts, encroachments, ovetlapping of improvements, easements or rights of way t6a[ I have beea advised of except as shown hereoa. rthur Surveying Co., Inc. Professioaall.and Surveyors P.O.Boz 54 - Lerrisville, Texas 75067 Office: (972) 221-9439 Fax: (972) 221-4675 Estatblished 1986 EXHIBIT "A" - to Ordinance (Property Interests) �. . � rthur Surveying Co., I nc. �r°og'es�io.r�� �..a.z�� .Sur�r��-�r� P.O. Bot 54 -�• L,ewisville, Te�as 75067 011ice;: (972) 221-9439 -� Fax: (972) 221-4675 EXHIBIT "A" MUNICIPAL USE TRACT 4.508 Acres City of Denton, Denton County, Texas BEING all that certain lot, tract or parcel of land situated in the John B. Brandon Survey, Abstract Number 1515, City of Denton, Denton County, Texas, and bein� part of that tract of land described by deed to John Henry Bond, Jr. et al, recorded under Instrument Number 2004-30989, Official Public Records, Denton County, Texas (O.P.R.D.C.T.), and being part of that tract of land described by deed to John Henry Bond, Jr. et al, recorded under Instrument Number 2004-30988, O.P.R.D.C.T., and being more particularly described as follows: BEGINNING at a"PK" Nail set for the southeast corner of said Bond tract (2004-30989) and the northeast corner of a tract of land described by deed to Mason A. Haggard and wife, Wilma Haggard, recorded in Volume 337, Page 430, Deed Records, Denton County, Texas, and being in Mayhill Road; THENCE South 87 degrees 52 minutes 49 seconds West, with the south line of said Bond tract (2004-30989) and the north line of said Haggard tract, a distance of 82.76 feet to a 1/2 inch iron rod with yellow cap stamped "Arthur Surveying Company" (A.S.C.) set for corner; THENCE North 02 degrees 52 minutes 33 seconds East, over and across said Bo�1d tracts, a distance of 2311.63 feet to a 1/2 inch iron rod with yellow cap sta�nped "ASC" set for corner at the beginning of a curve to the right, having a radius of 1932.50 feet; THENCE over and across said Bond tract (2004-30989), with said curve to the right, through a central angle of 02 degrees 07 minutes 41 seconds, whose chord bears North 03 degrees 56 minutes 24 seconds East a distance of 71.77 feet, having an arc length of 71.78 feet to a"PK" Nail set for corner iu the north line of said Bond tract (2004- 30989) and the south line of a tract of land described by deed to Haeussler Properties, recorded under Instrument Number 2003-205747, O.P.R.D.C.T., same point being in Spencer Road; THENCE North 89 degrees 43 minutes 23 seconds East, with the north line of said Bond tract (2004-30989) and the south line of said Haeussler Properties tract, a distance of 81.24 feet to a"PK" Nail set for the northeast corner of said Bond tract (2004-30989), same point being in the existing Mayhill Road; THENCE South 02 degrees 52 minutes 34 seconds West, with the east line of said Bond tracts, a distance of 2380.65 feet to the POINT OF BEGINNING and containing 4.508 acres of land, of which 1.660 acres lie within existing Mayhill Road and Spencer Road. .�:�� :�^� �'`����� \ ��Q`• �`�.�`a�� �. �s. A/ t'�, �� 4� �� v.,........ � a �` �l-9h1 lYI. �t���,f-�..� � , - `� • rtt�' ��S���e�� �`'°�{ � � � . :',��rE V��' C1107131-19 Parcel M134 Municipal Use tract EXHIBIT "A" - to Ordinance (Property Interests) � 1�. :�. �. � �. �, l�, ��. ,��a��:� �l�str��t I�V�a�al��� ��i � (Variable Width ROW) �~ SPENCER ROAD � 2" I.P.F. � (C.M.) ••PK" Nail 0----�--- -- --�---�— Set N88 56'21 "W LL= _ _ _ — —Cl 155.59� S8 '43'23°W .R. . 1 76. 43' � �� New Municipal Use Tract 2.042 ac. (88,949 sq. ft.) � II Existing Implied Dedication 1.660 aa (72,289 sq. ft.) � Gas Easement 0.806 ac. (35,117 sq. ft.) 4.508 Acres (196,3s5 sq. ft.) i �I Municipal Use Tract ���9 �I � ������ r �� �� � ��� ��� � �� s ��'� `�°�� ,�'����� I � � � � � �� � �I � � �� �� ����� � � �� I �� �,��D � � ~ � `� �� I N I \ Haeussler Properties Instr. No. 2003-205747 2""PK" Nail Set I� Proposed ROW � Parcel M134 � Implied �Dedication Existing �---- Fence � 15' Gas Easement �Instr. No. 2008-80418 Instr. No. 2011-11316 1 1 I 1 �; � I 1 � � i ��� �3 � �,, ,, J M John Henry Bond, Jr N � lo et. al. I `" o I� i r°� Instr. No. 2004-30989 i ��I � 1 � ��•— � ° I II_� Ii � I i I I S87'5 '49"W � 167 .63' �� S85'35'S9"W 200.21' — — — — — I.R.S 2" P. F. F. C. P. (C.M.) ����a� III���-$� �a��°�re�� �+ 16���°��t IVaanra��a� �4� Mason A. Haggard & wife, Wilma Haggard Vol. 337, Pg. 430 (remainder) EXHIB IT "B " Municipal Use Tract 4.508 acres in the John B. Brandon Survey, Abstract Number 1515 City of Denton Denton County, Texas -- 2012 -- 'I �' �, �� �g IIII� 1 i 1� i � �3 O � � -o N 400 0 Z00 400 SCALE: 1" = 400' Bearings shown hereon based mi the City of Denton GIS Network. NO'1 ES: I • I.P.F. = Iron Pipe Pound � • I.R.F. = 1/2" [ron Rod Found � • LR.S. = 1/2" Iron Rod Set with � yellow cap stamped "Arthur Surveying Company" • All improvements not shown hereon. • Easements recorded in Vol. 316, Pg. 8& Vol. 336, Pg. 182 do not affect this tract 3 to the best of my knowledge. � d��� Blanket easements recorded in Vol. 354, F'�1 ro �.ya$,�� Pg. 401 & Vol. 520, Pg. 495 include this '= tract. > �.� ��� � `" ����`� LINE TABLE � ���� �' L 1 S87°52'49"W 82.76' �a�;���' L2 N89°43'23"E 81.24' � Existing Residence John Henry Bond, Jr et. al. Instr. No. 2004-30988 "PK" Nail Set Radius Len 1� Delta 1932.50' 71.78' 02° 7'41" NI , � � -�.. �-� � � "�' �-' `�'':",' e �� �+���'�j�rt� �'� � . � . � � _• �,� � �.� � � r i� � ..��..�"`. :. d a.� . �3 �+��ihd li+1, �f�4���..�: '1I._ a i"�''�.....�.�.��, . .. � � o�N SURVEYORS CERTIITCAITON: V � The undersigned does Lere6y certify to Title w` Resources (G.F. No. 102630 & 102640) that this � �. survey was t6is day made on the ground of the ^, property legally described Hereon and is correct, and 1iv to the best of my knowledge, there are no visible discrepancies, conflicts, shor[ages in area, boundary line conflic[s, encroachments, overlapping of improvements, easements or rights of way that I have been advised of except as shown hereon. rthur Surveying Co., Inc. Professioaal Land Surveyors P.O.Boz 54 — Lewisville, Tegas 75067 Office: (972) 221-9439 Faz: (972) 221-4675 Estatblished 1986 EXHIBIT "A" - to Ordinance (Property Interests) %�� ;� �� rthur Surveying Co., I nc. .�'r�fessic�rs�.F �.��d �u�°s��3rox-s P.O. Bol 54 - Le�visville. Tezas 7�067 OtYice: (972} 221-9439 �- F�x: (972) 221-4675 EXHIBIT "A" MAYHILL ROAD SLOPE EASEMENT 0.804 Acres City of Denton, Denton County, Texas BEING all that certain lot, tract or parcel of land situated in the John B. Brandon Survey, Abstract Number I 515, City of Denton, Denton County, Texas, and being part of that tract of land described by deed to John Henry Bond, Jr. et al, recorded under Instrument Number 2004-30989, Official Public Records, Denton County, Texas (O.P.R.D.C.T.), and being part of that tract of land described by deed to John Henry Bond, Jr. et al, recorded under Instrument Number 2004-30988, O.P.R.D.C.T., and being more particularly described as follows: COMMENCING at a"PK" Nail set for the southeast corner of said Bond tract (2004-30989) and the northeast corner of a tract of land described by deed to Mason A. Haggard and wife, Wilina Haggard, recorded in Volume 337, Page 430, Deed Records, Denton County, Texas, and being in Mayhill Road; THENCE South 87 degrees 52 minutes 49 seconds West, with the south line of said Bond tract (2004-30989) and the north ]ine of said Haggard tract, a distance of 218.08 feet to a 1/2 inch iron rod with yellow cap stamped "Arthur Surveying Company" (A.S.C.) set for the POINT OF BEGIN1�iING; THENCE South 87 degrees 52 minutes 49 seconds West, with the south line of said Bond tract (2004-30989) and the north line of said Haggard tract, a distance of 10.02 feet to a point for corner; THENCE North O1 degrees 50 minutes 21 seconds East, over and across said Bond tract (2004-30989), a distance of 11.35 feet to a point for corner; THENCE North 02 degrees 52 minutes 33 seconds East, over and across said Bond tracts, a distance of 834.81 feet to a point for corner; THENCE North 87 degrees 07 minutes 27 seconds West, over and across said Bond tract (2004-30989), a distance of 5.00 feet to a point for corner; THENCE North 02 degrees 52 minutes 33 seconds East, over and across said Bond tract (2004-30989), a distance of 1144.51 feet to a point for corner; THENCE North 00 degrees 22 minutes 33 seconds East, over and across said Bond tract (2004-30989), a distance of 396.47 feet to a point for corner in the north line of said Bond tract (2004-30989) and the south line of a tract of land described by deed to Haeussler Properties, recorded under Instrument Number 2003-205747, O.P.R.D.C.T., same point being in Spencer Road; THENCE North 89 degrees 43 minutes 23 seconds East, with the north line of said Bond tract (2004-30989) and the south line of said Haeussler Properties tract, a distance of 33.34 feet to a"PK" Nail set for corner in Spencer Road, same point being the beginning of a non-tangent curve to the left, having a radius of 2068.18 feet; (continued) C1107131-19 Parcel M134 Slope Easement EXHIBIT "A" - to Ordinance (Property Interests) J ���� rthur Surveying Ca., I nc. �ro�"esszox��.Y �..ar�c� Sazs-Fr���r� P.O. Bos 54 -- L,ewisville, Te�as 75067 011ice: (972) 221-9439 �— Fax: (9'72) 221-�1675 THENCE with said curve to the left, over and across said Bond tract (2004-30989), through a central angle of O l degrees 46 minutes 54 seconds, whose chord bears South 03 degrees 46 minutes 00 seconds West a distance of 64.31 feet, having an arc length of 64.31 feet to a 1/2 inch iron rod with yellow cap stamped "ASC" set for corner; THEIVCE South 02 degrees 52 minutes 33 seconds West, over and across said Bond tracts, a distance of 2312.85 feet to a 1/2 inch iron rod with yellow cap stamped "ASC" set for corner; THENCE South O1 degrees 50 minutes 21 seconds West, over and across said Bond tract (2004-30989), a distance of 10.56 feet to the POINT OF BEGINNING and containing 0.804 acres of land. � ���. �- �. " � �.- " �� % �����t��� � .�.� � ��/ . �� � .� . !t� � O �r�� � t�� , � � � '������� �+ � � �. ��^ ;s � � �i �-'�fP � 3 � .E"� .: ,��v ..::,a:: �... :. �." C1107131-19 Parcel M134 Slope Easement EXHIBIT "A" - to Ordinance (Property Interests) " lA�. �. ]E'. ,� �', �. �, Co. �aar���v �lb�tra��- 1°yaa��er ��7 I (Variable Width ROW) � 2��M; SPENCER ROAD ' LS o---+-- - - - - - - ,�— - - � N88'S6'21 "W SS '43'23"W �L— _ � - 155.59' I 1 76.43' M � I N I N b ' O M' Z �� � 0.804 Acre Slope Easement (35,041 sq. ft.) � 9 °� � ���� � ������ �� ��� � ���`�� � II C��,��� ,�,������ w � �� � M � �� ��� i �� �� � ��� ,���� o�N z�� John Henry Bond, Jr �� et. al. N Instr. No. 2004-30989 �� � � � M, �) o) z. S87'S2'49"W 1672.63' ] S85'35'S9"W L3 200.21' _ — — L 2" . P. F. F. C. P. -- (C.M.) ���i� ����-l� ��aa°���� ���i�°a��t I���al���° ��� Mason A. Haggard & wife, Wilma Haggard Vol. 337, Pg. 430 (remainder) EXHIB IT "B " Slope Easement Mayhill Road Project 0.804 acres in the John B. Brandon Survey, Abstract Number 1515 City of Denton Denton County, Texas -- 2012 -- \ Haeussler Properties -��—Instr. No. 2003-205747 ' N� � Proposed ROW I ' Parcel M134 Existing �� Fence I I I � 15' Gas Easement Instr. No. 2008-80418 I � Instr. No. 2011-11316 � I � I � � II ti� II �� I alI� I� I � �� 400 0 200 400 SCALE: 1" = 400' Bearings shown hereon based on the City of Denton GIS Network. NOTES: • LP.F. = Iron Pipe Found • LR.P. = 1/2" Iron Rod Found • I.R.S. = U2" Iron Rod Set with I � yellow cap stamped "Arthur Surveying Company" • All improvements not shown l�ereou. � 3 • Easements recorded in Vol. 316, Pg. 8& � � � O Vo1. 336, Pg. 182 do not affect this tract i � to the best of my knowledge. -o �,�]��� Blanket easements recorded in Vol. 354, � a3 ,,a4.�� Pg. 401 & VoL 520, Pg. 495 indude this � � � �� �$ tract. �� � ������ �' � �� �� � � ��'������ I �� Existing Residence John Henry Bond, Jr et. al. Instr. No. 2004-30988 CURVE TABLE # Radius Len Delta Chord Cl 2068.18' 64.31' Ol°46'S4" S03°46'00"W 64.31' ,�� ��. �� �:�,,` P. 0. C. ,��.. �,������ �.� � �. �,�� �. � , '•PK" Nail ,�� � �! �� � ;. Set ° .��y •� � ��� _ � Ri 7R �� � �� o- � f;�.��� . O• L ��` ; � ... ' a ., �, :. 0` �� � SURVEYORS CERTTFICATION: T3e undersigued does hereby certify to Tide O� Resources (G.F. No. 102630 & 102640) that ttus A. survey was this day made on the ground of the • `�� property legally described Lereon and is correct, and n< to che best of my knowledge, tliere aze ao visi6le 1/� discrepancies, coaflictc, shortages in area, boundary Iine conflicts, encroachments, overlapping of improvements, easements or rights of way that I l�ave been advised of except as shown hereon. rthur Surveying Co., I nc. Fi�oFessional La.aa surveyors P.O.Boz 54 — Lewisville, Tegas 75067 Office: (972) 221-9439 Fag: (972) 221-4675 Estatblished 1986 AGENDA DATE: DEPARTMENT: ACM: SUBJECT AGENDA INFORMATION SHEET May 6, 2014 City Manager's Office John Cabrales, Jr � � � Consider approval of a resolution approving the naming of the Center for the Visual Arts after Fred and Patsy Patterson and Roy Appleton, Jr. and declaring an effective date. BACKGROUND In October 2013, the Denton Chamber of Commerce requested recognition of Roy Appleton, Jr. through the naming of a public facility. The Chamber suggested naming the Center for the Visual Arts (CVA) in his honor to recognize Mr. Appleton's leadership in economic development and public broadcasting in the City of Denton. On January 7, 2014, staff discussed this request with the City Council during Work Session and shared a letter from Ms. Kristin Johnson, President of the Greater Denton Arts Council (GDAC), stating that the right to name the CVA belonged to the GDAC Board. The Board also had many questions and wanted time to visit with the City and/or the Chamber to discuss this further. Staff was directed by the City Council to research the naming rights issue and to facilitate discussion with GDAC. On January 17, 2014, staff inet with representatives from GDAC to discuss these issues. It was determined that GDAC would form a committee to draft some naming guidelines for the Board's consideration and that a meeting would be requested with the Mayor and representatives from the Chamber. The GDAC representatives were also informed that staff had started a review of all contracts between the City and GDAC regarding the CVA, and so far, nothing had been found to indicate that the City had conveyed the naming rights of the CVA to GDAC. They were asked to share any document GDAC might posses that contained this conveyance language. Staff, including the Legal Department, has reviewed all contracts between the City and GDAC regarding the CVA and found nothing to indicate the conveyance of naming rights to GDAC. As such, it is staff's opinion that the sole authority to name the CVA belongs to the City Council. Staff is aware that a meeting occurred between GDAC, the Chamber and the Mayor on February 19, 2014, and a proposed agreement was reached which included naming the CVA after Fred and Patsy Patterson, and Roy Appleton, Jr. The GDAC Board has proposed to designate the CVA as the Patterson — Appleton Center for the Visual Arts. They have proposed that all costs incurred would be paid for by the Chamber of Commerce and/or the City of Denton, including the installation of an electronic sign on the Bell Avenue frontage. Agenda Information Sheet May6,2014 Page 2 On April l, 2014, staff discussed this proposal with the City Council during Work Session. The Council directed staff to draft a resolution approving the designation of the CVA as the Patterson — Appleton Center for the Visual Arts. The City Council adopted a formal policy for the naming of City buildings and facilities in April 2012. The naming policy guidelines provide criteria to be satisfied for the consideration of naming a City facility after an individual. These guidelines require that the individual under consideration be deceased, at least five years. The policy also outlines procedures for naming City facilities, which include the appointment of a seven-member ad hoc Naming Committee to review the naming request and make a recommendation to the City Council. In addition, the policy states that all costs associated with plaques or markers are the responsibility of the requesting party. The Council may choose to waive any part of the naming policy guidelines by three fourth's vote of the entire City Council. PRIOR ACTION January 7, 2014 and April l, 2014, staff presented a Work Session item to the City Council. FISCAL INFORMATION The cost of the designation, including two plaques, building signage, and a formal naming ceremony, is estimated to be $10,000. In accordance with the naming policy, the party requesting the naming is responsible for all costs associated with markers or plaques unless the City Council waives this requirement by three fourth's vote of the City Council. EXHIBITS l. Denton Chamber of Commerce Naming Request 2. Denton Chamber of Commerce Action Trail 3. Denton Record-Chronicle Editorial 4. Roy Appleton, Jr. — Community Involvement 5. City of Denton Name Application Submission 6. City of Denton Naming Policy 7. GDAC Letter 8. Margaret Chalfant Email 9. Margaret Chalfant March 26 Letter 10. Resolution Respectfully submitted: l�a� - John Cabrales, Jr. Assistant City Manager Exhibit 1 C1IAMBER OF COMMERCE October 4, 2013 Mrp George Campbell City Manager City of Denton 215 East McKinney Denton, TX 76201 Dear George: On behalf of the Board of Directors and Past Board Chairs Council of the Denton Chamber of Commerce, we ask that you please help us initiate the formal process for perpetual public recognition of Roy Appleton, Jr. Roy basically represents the last of the key leaders from the Mid-60s era, during which was the forerunner of what is today the Joint Economic Development Partnership. Among the many remarning achievements of this period are the Denton State School (State Supported Living Center), the Federal Emergency Management Agency Region 6 underground installation, Jostens, Victor (Equipment) Technologies and the successful preservation and transition of Channel 2, enhancing Denton's presence in North Texas Public Broadcasting, Inc. At the collective request of the Past Board Chairs, the chamber board voted unanimously September 26, 2013 to authorize Board Chair Mark Burroughs to determine appropriate opportunities for naming rights on a local public structure, "not limited to future rmprovements to the Denton Center for the Visual Arts or the exrsting Civic Center." We wrll appreciate your guidance and support. Please advise accordingly. Sincere , , �. Charles W. Carpenter, IOM Presrdent Carl Anderson Russell Bates Derrell W. Bulls Hank Dickenson Richard Hayes Perry McNeill .lerry Mohelnitzky Stan Morton Ellen Painter Exhibit 2 lVotes Past Board Chairs Council DENTON CHAMBER of COMMERCE September 25, 2013 Bill Patterson Phyllis Pittman Fred Pole Harold H. Reed, DDS Randy Robinson Marty Rivers Barbara Russell Priscilla Sanders .lerry Mohelnitkzy and Carl Anderson initiated a discussion regarding the accomplishments and cooperative spirit of the 60s in Denton. Noting that Roy Appleton, .lr. is the only living Past Board Chair of that era, and one of the primary catalysts of community service during that period, the group agreed that some sort permanent and physical public acknowledgement of his efforts should be pursued. The group unanimously concurred and requested that the Denton Chamber board of directors consider taking appropriate and expeditious action. Minutes Regular Monthly Meeting Board of Directors DENTON CHAMBER of COMMERCE September 26, 2013 VOTING DIRECTORS PRESENT (74%): Mark Burroughs, Chair Trey Bryson Glenn Carlton Amanda Crocker Carolyn Corporon Sheri deWet Russ Ellis .lim Fykes .leff King Larry Parker Carrell Ann Simmons Virgil Strange Sharon Venable .ludy Willis Board Chair Burroughs reported that he had met with a group of the chamber's Past Board Chairs during which an initiative was discussed to pursue perpetual recognition of ROY APPLETON, Jr. for his service to the community. Fykes moved to authorize Burroughs to represent the Denton Chamber in pursuing appropriate action including, but not limited to future improvements to the Denton Center for the Visual Arts or the existing Civic Center. Venable seconded; the motion carried unanimously. � ��� � � �I� Exhibit 3 � � �� � � � � �� G � �`����° a li � ome people make a difference a1_l their lives. Their personal and busineES lives are con- duc�ec3 ;uii�a a sense of re- sponsibiliiy, ca�mt a��,ion, hard-headed businesa s�r_:,�, F: isiou, co�artesy and acumen: �2�cause of'�heix integrity and hacd work, ti.�:�e around them prosper and grow. One such person is Roy Appletan Jr., who retires as president and general manager B'h� e•scYay from Dentoaa Publishing Co. after 44 years. Mr. Appleton has spent his life in service to cauntry, his profeasion, community and church and devotion to his family and friends. It would be izupossible to list all his contributions and the honors reflecting tliose contribution.s. They have spanned a lifetime. His pnblic service be�an as a U.S. Marine during World War II, where he fought in Ffisha, Ateutian Islands, °I'arawa; 5igan, Guam and Iwo Jima,. .After his di scharge as a corporal, he returned to This native Texas and the University of Texas. E3e came to Denton after his mar- riage to R/Targie Lee 1Vionroe. While visiting hi� bride's parents, he heard of a part-tir7ae job with tlae Denton Record-Cluronicle and became a classified advertising salesman in 1�47. I�e has sei-�ed the paper as advertising manager, bucia�ess manager, general n2anager and vi.ce president. Hi� cledir,ation axid hard work brought the paper through severai transformatioxis, including a major expan.eion in the'60s, a convcrsion to electronic photo typesetting in tfie'70s and tl�e pio- neering of f7 �xograghic printing in the 'HQs. The Texas D�aily Newepaper Association acl�ssowledged hia can- tributions to hir� protessioxi with the 1983'�exas aaewspapea• leader of the year award. IVSr. r1g�Fleto�a has not been idle in the civic �°ea1m. f3e laas served ae president af the I)entan Chamber of Commerce, Dentan County Uv�ited Way, Denton Rotary Club and �enton Jaycees. He is the recipient of i:he chamber's Otie Fowler Award, one af the highest bestowed in the city. He fls a distinguished alumnus of the Univer- sity of North Texas ancfl an elder of St. Anelrew Presb,yterinn Cl�.urch. Benton would not h�.ve educational ielevision, itg Channel 2, wit�aout 1l�Ir. Appleton's efiarts and he coa�tinues to seive an ttae board of North Texas F'ubiic �roadcasting, Inc. He also pi- oneered news and advertising on cable television. A.s wae said when tlie chamber gav� the 19710tia F'owler Awas�d, l�?[r. Ap- pleton is "a cotnmunity leader in every� sense of t17� wnrd." We uivite all of liBr. Appleton'a friends, cowor'�er3, civic associates and anyone who wants to wish him well to a public reeeption 5-7 p.m. Thuraday at the Center for tli� Visual Arts, on the corner a€E�ickory Street and BeIl Avenue. Take this opportunity to lzonor a man wha has honored us al]. with hia digzuty, honesty and intelligence. Exhibit 4 ROY APPLETON JR. - COMMUNITY INVOLVEMENT 1957 - WAS HEAVILY INVOLVED ALONG WITH MARVIN RAMEY IN RAISING $100,000 THRU THE CHAMBER FOR A LAND GIFT AND PUTTING TOGETHER A BOOK OF FACTS IN ATTRACTING THE DENTON STATE SCHOOL, TODAY KNOWN AS DENTON STATE SUPPORTED LIVING CENTER. 1961- CHAMBER BOARD CHAIR - PROGRAM YEAR BEGAN APRIL 1 CYCLE - SERVED 15 MONTHS 1963 - CHAIRED THE ECONOMIC DEVELOPMENT COMMITTEE TO STUDY DENTON'S GROWTH POTENTIAL AND PATTERNS. 1964 - PRESENTED THE REPORT RECOMMENDING A THREE-YEAR PROMOTIONAL PROGRAM FOR INDUSTRIALAND ECONOMIC EXPANSION TO BE ADMINISTERED BYTHE CITY COUNCIL. 1965 - 1967 -TRAVELED TO NEW YORK, CALIFORNIA AND OTHER CITIES AND STATES PROMOTING DYNAMIC DENTION WITH A PROMOTIONAL VIDEO. SOME OF THE RESULTS WERE AS FOLLOWS FOR COMPANIES LOCATING IN DENTON TEXAS: 1968-JOSTENS; 1980- PETERBILT; 1982-TETRA PAK AND VICTOR EQUIPMENT WERE SOME OF THE MAJOR ACCOMPLISHMENTS. 1970'S- ROY WAS DENTON'S LEADER IN THE FIGHT WITH KERA OVER OWNERSHIP OF THE BROADCAST SIGNAL FOR CHANNEL 2, HE WAS ABLE TO GET NEWTON RAYZOR TO DONATE LAND ON LOOP 288 FOR THE LOCATION OF THE BROADCAST STATION DENTON WOULD USE. THIS LAND ACQUISITION ENABLED DENTON TO MEET FCC REQUIREMENTS AND PUSHED THE ENVELOPE WITH KERATO THE POINT WHERE THEY FINALLY CONTACTED ROY WITH THE OFFER TO PURSUE CHANNEL 2 IN PARTNERSHIP WITH THE DENTON GROUP. ROY SERVED OVER 10 YEARS AS CO-CHAIRMAN OF THE BOARD FOR NORTH TEXAS PUBLIC BROADCASTING, INC. WITHOUT HIS EFFORTS DENTON WOULD HAVE BEEN LEFT OUT IN THE COLD. WHEN THE LAND ON LOOP 288 WAS NO LONGER NEEDED FOR THE BROADCAST STATION, ROY SAW THAT IT WAS GIFTED TO THE GREATER DENTON ARTS COUNCIL, WHICH LED TO ADDITIONAL GIFTS FROM THE RAYZOR FAMILY. THAT LAND WAS SOLD DURING THE PAST YEAR GIVING GDAC THE FINANCIAL STABILITY FOR A GREAT FUTURE ROY WAS ALSO THE DRIVING FORCE FOR SECURING THE PARTNERSHIP BETWEEN DENTON PUBLISHING AND COX COMMUNICATION AND THE LEADING FORCE IN ITS EARLY DEVELOPMENT AND SUBSCRIBER BUILD-OUT. BOTTOM LINE IS HE BROUGHT PUBLIC AND CABLE TELEVISION TO DENTON. 1977 - INVOLVED IN THE CHAMBER COMMITTEE PROPOSING AN ORDINANCE TO THE CITY COUNCIL FOR AN ANNUAL FESTIVAL TO CELEBRTATE THE DENTON ARTS, NOW KNOWN AS THE "ARTS & JAZZ FESTIVAL. Exhibit 4 1985 - 1987 - WAS INVOLVED IN THE DFW INTRASTATE COMMERCIALTRADE ZONE EXPANSION , AND TRAVELED TO AUSTIN SPEAKING ON BEHALF OF AND FOR THE BENEFIT OF DENTON. 1970 - HELPED FORM THE MEAN GREEN CLUB FOR THE BENEFIT OF THE UNIVERSITY. ADDITIONALLY, ROY WAS INVOLVED IN GETTING FEMA TO DENTON. HE HAS SERVED AS EITHER PRESIDENT OR CHAIRMAN OF THE BOARD IN ROTARY, JAYCEES, UNITED WAY AS WELL AS MANY OTHER ORGANIZATIONS. HE IS THE OLDEST MEMBER OF ST ANDREWS PRESPYTERIAN CHURCH AND SERVED AS BOTH ELDER AND DEACON. HE HAS BEEN HONORED WITH THE CHAMBER'S OTIS FOWLER AWARD AND WASTHE FIRST RECIPIENT OF THE SMALL BUSINESS PERSON AWARD. UNT HONORED HIM AS A DISTINGUISHED ALMNUS AND THE TEXAS DAILY NEWSPAPER ASSOCIATION HONORED HIM IN 1983 WITH THE TEXAS NEWSPAPER LEADER OF THE YEAR AWARD. Exhibit 5 CITY OF DENTON NAME APPLICATION FORM FOR CITY BUILDINGS, FACILITIES, LAND, OR ANY OTHER PORTION THEREOF Please tvne or print clearlv in ink and return to the Citv Mana�er's Office: 2 3 0 5 0 Date of Submittal: December 20, 2013 Individual or Organization Submitting Nomination: Mayor Mark Burroughs and Council Member James King Signature of Nominator or Organization Representative: Point of Contact: Mayor Mark Burroughs Address: 215 E. McKinney Street City, State, Zip: Denton, Texas 76201 Telephone: (940) 349-7717 EmaiL MarkBurroughs(a�cityofdenton.com Nominee (Check One): Individual � Organization ❑ Recommended Name of City Building, Facility, Land, or Any Portion Thereof: Annleton_ Jr. Center for the Visual Arts Location of City Building, Facility, Land, or Any Portion Thereof: 400 E Hickory Street 10. Explanation of why this name should be considered. Please include the individual's biographical information and vitae or resume. Use additional sheets, if necessary: Roy Appleton was a key leader for the City of Denton in the mid-1960s. Mr. Appleton's efforts in economic development, public broadcasting, the arts and public service resulted in several key accomplishments of that era: the Denton State Su�ported Living Center, North Texas Public Broadcasting, Inc, FEMA Region 6 underground installation, and the attraction of major multinational companies to Denton. Please see attached exhibits for a listin� of additional accomnlishments. s:\legal\our documentslresolutions\12�naming policy guidelines fo�l�r�s, facilities, land or any portion thereo£doc RESOLUTION NO. R�O 12-007 A RESOLUTION ESTABLISHING NAMING POLICY GUIDELINES FOR CITY BUILDINGS, FACILITIES, LAND OR ANY PORTION THEREOF; REPEALING RESOLUTION NO. R2007-035; AND DECLARING AN EFFECTIVE DATE. WHEREAS, the City of Denton desires to amend the policy guidelines for naming City buildings, facilities, land, or any portion thereof; and WHEREAS, the City Council deems it in the public interest to adopt the revised policy; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY RESOLVES: SECTION 1. The revised City of Denton Naming Policy Guidelines for City Buildings, Facilities, Land or any Portion Thereof, which is attached hereto and made a part hereof for all purposes, is hereby approved and adopted. SECTION 2. All policies inconsistent herewith are hereby repealed, including without limitation, Resolution R2007-035. SECTION 3. This Resolution shall become effective immediately upon its passage and abproval. PASSED AND APPROVED this the ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPR ED A TO LEGAL FORM: ANITA BURGESS, CITY ATTORNEY n I ����. � ; �, BY: v'� � __ ��,�1� Q � a � day of , 2012. -�\ �, � � Exhibit 6 CITY OF DENTON NAMING POLICY GUIDELINES FOR CITY BUILDINGS, FACILITIES, LAND, OR ANY PORTION THEREOF I. GENERAL These policy guidelines are intended to address naming opportunities when a citizen, group, or organization submits a nomination to name a City building, facility, land, or any portion thereof. The City Council may initiate the naming of any building, facility, land, or any portion thereof at its discretion and may apply the following guidelines in Council initiated naming. The Council may choose to waive any part of this guideline by three fourth's vote of the entire City Council. These policy guidelines do not address the naming of streets, fire or police stations, or naming based on advertising. II. DEFI1vITIONS Citv Buildings. City owned facilities which are open to the public and used to conduct City business. Buildings may include, but are not limited to, City Halls, civic/community centers, conference/convention centers, public libraries, and public utility buildings/structures. Citv Facilities. City owned structures, amenities, or features, which are open to the public and used for City business, or public attractions of any kind, including, but not limited to, athletic fields, bridges, fountains, gymnasiums, library collections and/or department's interior and exterior spaces, meeting rooms, picnic shelters, playground equipment, recreation facilities, swimming pools, tennis courts and basketball courts. Citv Land. Real estate owned and/or managed by the City, including park property or other open space areas. Funded Project. Any project that the City has fully funded prior to the start of construction. Non-Funded Proiect. Any project that the City wishes to construct, but for which it lacks designated funding. III. NAMING OF A CITY BUILDING, FACILITY, LAND, OR ANY PORTION THEREOF AFTER AN INDIVIDUAL It is intended that all the criteria in this section be satisfied when considering naming a City facility, building, land, or any portion thereof after an individual. A. Naming After an Individual 1. The individual must be deceased at least five (5) years; and 2. The individual must ha�e been a resident of the City of Denton; and Exhibit 6 3. The individual must be of good moral character and must not have been convicted of a felony, or Class A or B misdemeanor; and 4. The individual should have made exceptional contributions to the City of Denton, the State of Texas, or the United States of America; and the individual's achievements should represent a lasting legacy to the mission of the City building, facility, land, or any portion thereof. B. Naming After an Individual Who Performed Outstanding or Heroic Service Buildings, facilities, land, or any portion thereof may also be named in memory of individuals who died in the line of duty serving the City of Denton, the State of Texas, or the United States of America; or died performing a heroic act, such as saving the life of another person; or a deceased individual who has made a significant and lasting contribution to humanitarian causes on a world or national level. In these instances as appropriate, the City may elect to obtain or attempt to make contact for approval from living family members of the individual recommended for having a City building, facility, land, or any portion thereof named in their honor. C. Naming After a Foundation, Business, or Organization 1. If consideration is given to naming a City building, facility, land, or any portion thereof after a foundation, business, or organization, the foundation, business, or organization considered should have made exceptional local, state, national, or world contributions; and their achievements should represent a lasting legacy to the mission of the City building, facility, land, or any portion thereof. 2. In selected instances, a City building, facility, land, or any portion thereof may be named after a foundation, business, or organization that makes a unique and extraordinary contribution to the development and or usage of the City building, facility, land, or any portion thereof being named. The merits and value of each such naming shall be evaluated on a case-by-case basis. IV. NAMING A CITY BUILDING, FACILITY, LAND, OR ANY PORTION THEREOF THROUGH FUND RAISING OR BY PURCHASING NAMING RIGHTS 1. Any individual for which a City building, facility, land, or any portion thereof may be named, must be of good moral character and must not have been convicted of a felony, or Class A or B misdemeanor. Any foundation, business, or organization must be compliant with all applicable laws, rules and regulations. 2. A City building, facility, land, or any portion thereof may be named as part of a public fundraising campaign, donation, or by purchasing naming rights. The City Council may approve other non-monetary donations for naming rights. Exhibit 6 3. Naming rights for a funded project can be accepted at any point during construction. 4. A funding agreement for the naming rights of a non-funded project must be in place prior to start of construction. 5. The required donation to acquire the naming rights of a City building, facility, land, or any portion thereof shall be substantial as determined by the City Council on a case-by-case basis. 6. All funds contributed to naming a City building, facility, land, or any portion thereof will be nonrefundable. 7. In the event a donor fails to meet the total required commitment, the City Council may reconsider the naming of the City building, facility, land, or any portion thereof. 8. It should not be assumed that a financial contribution guarantees that a City building, facility, land, or any portion thereof will be named after an individual or a business, foundation, or organization. V. PLAQUES, MARKERS AND MEMORIALS A. Plaques, marlcers, and memorials that are requested to be located on a City building, facility, land, or any portion thereof, must be reviewed and approved by the City as to design and maintenance requirements. B. Total costs for purchasing plaques, markers, and memorials involved in the naming of a new City building, facility, land, or any portion thereof, as well as up to five (5) years of maintenance costs, shall be paid by the nominating individual or organization, unless City Council waives such funding. This provision has no application in those instances where the costs of plaques, markers, or memorials are included in the design and construction costs of a project. VI. RENAMING OF A CITY BUILDING, FACILITY, LAND, OR ANY PORTION THEREOF A. In order to honor the decisions of previous City Councils and descendants of individuals after whom a City building, facility, land, or any portion thereof are named, renaming shall typically not occur. B. If it is determined that circumstances have changed such that the criteria set forth in III.A.3 or IV.1 is no longer met, the City Council may elect to remove the name from the City building, facility, land, or any portion thereo£ Further, a City building, facility, land, or any portion thereof named after a foundation, business, or organization, which dissolves, is convicted of criminal acts, or for other good and valid reasons, may be renamed. 3 Exhibit 6 VII. PROCEDURES FOR NAMING CITY BUILDINGS, FACILITIES, LAND, OR ANY PORTION THEREOF A. Groups or individuals may submit nominations for naming a City building, facility, land, or any portion thereof, by submitting a nomination to the City Manager on the City of Denton Name Application Form For City Buildings, Facilities, Land, or any portion thereof. B. The City Manager, upon the receipt of the City of Denton Name Application Form For City Buildings, Facilities, Land, or any portion thereof shall refer such naming request to the City Council. C. The City Council may appoint a seven-member ad hoc Naming Committee to review the naming request submitted by a citizen or organization. Such committee shall be nominated by individual Council members. In the event of a City Council initiated naming, the Council may, if it desires, appoint an ad hoc committee as outlined herein to investigate and recommend one or more names for Council consideration. D. At least two additional members of the ad hoc Naming Committee shall be selected from any impacted advisory or governing board. E. The name or names submitted will be considered by the members of the ad hoc Naming Committee. The committee shall be guided by the provisions of this policy and shall provide a recommendation to the City Council for consideration. F. The final decision for naming a City building, facility, land, or any portion thereof shall rest with the City Council. 4 G12�.R1"ER CiENi�C�f`J F§I�iS �C?�.iIV�IL 400 East Hickory Denton, TX 76201 Phone(940)382-2787 Fax(940)383-1467 www.dentonarts.com DIRECTORS President Kristin Johnson Past President Rita Burleson Vice Presidents Roni Beasley Don Edwards Jan Hitlman Secretary Cathy Kerley Treasurer Judy Wiltis Peggy Capps Lynne Cox (TAG) Bob Garrison Joey Hawkins Lisa Hill Kimberly Karl Andy LaViolette Deborah McDow Carolyn Mohair Karla K. Morton Joanne Moses Janet Mulroy Carot Phillips David J. Pierce Michael Upshaw Olivia Watker Johnny Williams Duke York Executive Director Margaret Edge Chalfant ��«`�;,, ��{ Exhibit 7 January 6, 2014 Denton City Council Members 215 E. McKinney Denton, Texas 76201 To the Honorable Members of the Denton City Council, It has come to the attention of the GDAC Board that the City Council is considering a request to rename the Center for the Visual Arts. As you are aware, the right to name the CVA belongs to GDAC. Accordingly, the GDAC Board has formed a special committee to recommend policies and procedures for the naming of GDAC facilities. In keeping with the long-standing relarionship between the City and the GDAC, the GDAC Board is committed to duly considering any future requests by the City to name any of our facilities within the application procedures to be deterinined. Thank you for your attention to this matter. Respectfully, Kristin Johnson President, GDAC cc: Denton Chamber of Commerce Atm: Chuck Carpenter 414 W. Parkway Denton, Texas 76201 Exhibit 8 From: Margaret Chalfant [mailto:exdirCa�dentonarts.com] Sent: Wednesday, March 26, 2014 11:56 AM To: Cabrales, John J.; 'Chuck Carpenter' Cc: Bob Garrison; Carol Kirchoff Phillips; 'Carolyn Mohair'; 'Cathy Kerley'; 'David J. Pierce'; Deborah McDow; 'Don Edwards'; Duke York; infaC�a mrmaaicqraductians.cam; 'Jan Hillman'; 'Janet Mulroy'; Joanne Moses; Joey Hawkins; Johnny Williams; 'Judy Willis'; Karla Morton; 'Kimberly Karl'; 'Kristin Staniszewski'; Lisa Hill; Lynne Cox; 'Margaret Chalfant'; 'Michael Schwerin'; 'Michael Upshaw'; Olivia Walker; Peggy Capps; 'Roni Beasley' Subject: GDAC Naming Information John & Chuck- The Board of the Greater Denton Arts Council supports the request of the Chamber of Commerce in the re-naming of the CVA to the Patterson — Appleton Center for the Visual Arts in recognition of the families support of the arts in Denton, TX. All costs (signage, etc.) incurred in changing the name would be paid for by the Chamber of Commerce and/or the City of Denton, as they are the initiators of the request. The Chamber of Commerce and/or the City of Denton shall pay for an electronic sign no less than four (4) feet by eight (8) feet to be installed on Bell Avenue. Thank you, i�'��;�����i��� �'���;�������� � x�=c�a*;v�= �)i���=cTC.r t:.�; t=�*t=r i)er;*�t� �;+r.� C�t,ir;t:;;l ,:�E}�} ���;+,...�it:;3�c�Y �)�=t�*ct�, "; �=x��; IG:1�}1 c.�,:�E}.3�;:1.:11�1 <,�,:�E}.3�;3.1=-��a1 I�?x � � a , �, �tir;���� ������`���.����'��" r��` �ti;�,�� ���' Y�, �ti;�,�� �����'�'����`� ����������� ���������,���� ������ � �,�������� � ,, �:����-r�ez ��r.�-r��r� :������ �._��,�._r�a,�i� 400 East Hickory Denton, TX 76201 Phone (940) 382-2787 Fax (940) 383-1467 www.dentonarts.com � '�RS President Kristin Johnson Past President Rita Burleson Vice Presidents Roni Beasley Don Edwards Jan Hillman Secretary Cathy Kerley Treasurer Judy Willis Peggy Capps Lynne Cox (TAG) Bob Garrison Joey Hawkins Lisa Hill Kimberly Karl Andy LaViolette Deborah McDow Carolyn Mohair Karla K. Morton Joaroie Moses Janet Mulroy Carol Phillips David J. Pierce Michael Upshaw Olivia Walker Johnny Williams Duke York Executive Director Margaret Edge Chalfant Exhibit 9 March 26, 2014 The Honorable Mayor and City Council City of Denton 215 E. McKinney Street Denton, Texas 76201 Dear Mayor and Council: The Board of the Greater Denton Arts Council supports the request of the Chamber of Commerce in the re-naming of the CVA to the Patterson m Appleton Center for the Visual Arts in recognition of the families support of the arts in Denton, TX. All costs (signage, installation, etc.) incurred in changing the name would be paid for by the Chamber of Commerce and/or the City of Denton, as they are the initiators of the request. The Chamber of Commerce and/or the City of Denton shall pay for an electronic sign no less than four (4) feet by eight (8) feet to be installed on Bell Avenue. Thank you for your due consideration in honoring two important families who have been so influential in our city. BeSt� � � Margaret Chalfant Executive Director z:\resolu[ions\14\cva resolution.docx Exhibit 10 RESOLUTION NO. A RESOLUTION APPROVING THF NAMING OF THE CENTER FOR TI-�E VISUAL �RTS AFTER FRED AND PATSY PATTERSON AND ROY APPLETON; JR; AND DECLARING AN EFFECTIVE DATE. WHEREAS, Fred and Patsy Patterson and Roy Appleton, Jr. have a long and distinguished histoiy of community service in the City of Denton; and WHEREAS, Fred Pattersou served as a co-chair of the conunittee responsible for i-aising the capital for the Center for the Visual Arts building, which was completed in 1984; and WHEREAS, Fred has championed the arts in Denton, serving as chair of the Campus Theatre Renovation, the chair of the Bayless-Selby House Museum, the co-founder of the annual festival to celebrate the arts in Denton, now known as the Arts & Jazz Festival, and a co-chair of the Denton Holiday Lighting festival; and WHEREAS, Patsy Patterson provided leadersl7ip through her service as a charter member and president of the Denton Benefit League, president of the Arts Guild, and president of Denton Cotnmunity Theatre; and WHEREAS, Fred and Patsy have been acknowledged for their commitment to the arts as recipients of the Co�ninunity Arts Recognition Award fi•om the Greater Denton Arts Couiicil; and WHEREAS, Roy Appleton, Jr., has been a leader in economic developinent in Denton, serving as the chair of the Chamber of Commerce in 1961, and ti•aveling to New York, California, and other staies to attract Jostens, Feterbilt, Tetra Pak and Victor Equipinent to Denton; and WHEREAS, Roy was a driving force to retain and develop public broadcasting in Denton, setving as co-chairperson of the board for North Texas Public Broadc�sting, Ine; a11d WHEREAS, Roy has served the Denton community through his work as president or chairman of the board in Rotaiy, Jaycees, United Way, and many other community organizations; and WHEREAS, Roy is a recipient of the Denton Chamber of Cominerce's Otis L. Fowler Award, the Texas Newspaper Leader of the Year Award, and has been honored by the University of North Texas as a distinguished Alumnus; and WHEREAS, the City of Denton wishes to honor these dedicated civic leaders whose passion has changed the City in a very visible and positive way; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY RESOLVES: Exhibit 10 SECTION 1. The City Council of the City of Denton, in accordance with Resolution No. R2012-007, does hereby naine the Center for the Vistial Arts the "Patterson-Appleton Center for the Visual Arts" in honor of Mr. and Mrs. Patterson and Mr. Appleton's many years of superlative service to their community. SECTION 2. Any costs associated with plaques, markers, oi� memorials shall be borne by the City of Denton. SECTION 3. This resolution shall become effective immediately upon its passage and approval. PASS�D AND APPROVED this the day of , 2014 ATTEST: JENNIFER WALTERS, CITY SECRETARY : APPROVED AS TO LEGAL FORM: ANITA BURGESS, CITY ATTORNEY � � BY: �� � C +J�r,. � ��,� --� � �- . Page 2 MARK A. BURROUGHS, MAYOR AGENDA INFORMATION SHEET AGENDA DATE: May 6, 2014 DEPARTMENT: Legal Department CM/DCM/ACM: Anita Burgess, City Attorney SUBJECT: Consider adoption of an ordinance of the City Council of the City of Denton authorizing the City Manager to approve a Settlement Agreement by and between the City of Denton, Texas and EagleRidge Energy, LLC and EagleRidge Operating, LLC relating to locations allowed for gas well drilling in the City, limitations on drilling, operational requirements, gas well site plans, gas well permits, vested rights, and other matters involving EagleRidge's gas well operations in the City; and further approving a specitic use permit to allow gas well drilling and production on a property located within a neighborhood residential mixed use (NRMU) zoning and use district on approximately 2.64 acres generally located south of Airport Road, east of Interstate 35 west, and west of south Bonnie Brae street (509-0007) and as to the specific use permit approval, providing for a penalty in the maximuni amount of $2,000.00 for violations thereof; providing for severability and effective dates. BACKGROUND: EagleRidge Energy, LLC and EagleRidge Operating, LLC (collectively "EagleRidge") have been and are conducting gas well drilling and production activities within the coiporate lin7its and extraterritorial jurisdiction ("ETJ") of the City pursuant to mineral leases and pursuant to gas well site plans, gas well development plats, gas well permits, Fire Marshal permits, and other permits and approvals issued or granted by the City. The City has enacted certain codes, fire codes, ordinances, and other standards regulating gas well drilling and pi•oduction activities within its corporate limits. EagleRidge asserts claims of vested rights arising fi•om the City's issuance of certain permits, whether based on common law or statutes, including, but not limited to, the right to drill an unlimited number of wells and additional rights arising from Chapter 245, Texas Local Government Code ("Cha�ter 245") and from Chapter 43, Texas Local Government Code. The City denies the validity of such rights. The City and EagleRidge have been involved in litigation concerning the EagleRidge claims and subsequently entered negotiations regarding EagleRidge gas well drilling and production operations in the City. The City desires to limit the number of new wells that EagleRidge may drill on existing pad sites and to prohibit the drilling of new wells on certain existing pad sites near neighborhoods and other protected uses, and to provide Denton citizens as much information as possible about gas well operations. The City also desires to provide cei-tainty as to certain operational requirements, processing and procedures for gas well permits and site plans and other tnatters relating to EagleRidge's operations in the City. The City therefore assigned officials to negotiate toward a global resolution of these matters, and after many negotiating sessions, offers a potential settlement to the City Council for consideration. If approved, this settlement agreement would resolve all existing disputes and will chart a path for future gas well operations in the City as it concerns EagleRidge. Furthermore, the City Council considered Zone Case No. 509-0007 on January 10, 2012 after holding a public hearing, but continued the case to allow the City to consummate the drafting of regulations relating to gas well drilling in the City. In order to resolve all outstanding issues relating to the EagleRidge matters, the attached Ordinance would grant a specific use permit in Zone Case No. 509-0007, which property is located within a neighborhood residential mixed use (NRMU) zoning and use district on approximately 2.64 acres generally located south of airpo�-t road, east of Interstate 35 West, and west of south Bonnie Brae Street. This property is owned by the City, but located adjacent to the University of North Texas near Apogee Stadium and EagleRidge has active wells on the site. OPTIONS: Approve, deny, or postpone the action. ATTACHMENTS: 1. Draft Ordinance with Exhibits. 2. "A" Settlement Agreement between City of Denton and EagleRidge Energy, LLC and EagleRidge Operating, LLC. 3. "B" Legal description of 2.64 acres generally located south of Airport Road, east of Interstate 35 west, and west of south Bonnie Brae street. 4. "C" Specific Use Site Plan for Zone Case No. 509-0007. ., � - �-. C u J Anita Burgess Page 2 s:\legal\our documents\ordinances\l4\settlement agreement with eagleridge ordinance.doc ORDINANCE NO. CONSIDER ADOPTION OF AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DENZ'ON AUTHORIZING THE CITY MANAGER TO APPROVE A SETTLEMENT AGREEMENT BY AND BETWEEN THE CITY OF DENTON, TEXAS AND EAGLERIDGE ENERGY, LLC AND EAGLERIDGE OPERATING, LLC RELATING TO LOCATIONS ALLOWED FOR GAS WELL DRILLING IN THE CITY, LIMITATIONS ON DRILLING, OPERATIONAL REQUIREMENTS, GAS WELL SITE PLANS, GAS WELL PERMITS, VESTED RIGHTS, AND OTHER MATTERS INVOLVING EAGLERIDGE'S GAS WELL OPERATIONS IN THE CITY; AND FURTHER APPROVING A SPECIFIC USE PERMIT TO ALLOW GAS WELL DRILLING AND PRODUCTION ON A PROPERTY LOCATED WITHIN A NEIGHBORHOOD RESIDENTIAL MIXED USE (NRMU) ZONING AND USF, DISTRICT ON APPROXIMATELY 2.64 ACRES GENERALLY LOCATED SOUTH OF AIRPORT ROAD, EAST OF INTERSTATE 35 WEST, AND WEST OF SOUTH BONNIE BRAE STREET (509-0007} AND AS TO THE SPECIFIC USE PERMIT APPROVAL, PROVIDING FOR A PENALTY IN THE MAXIMUM AMOUNT OF $2,000.00 FOR VIOLATIONS THEREOF; PROVIDING FOR SEVERABILITY AND EFFECTIVE DATES. WHEREAS, EagleRidge Energy, LLC and EagleRidge Operating, LLC (EagleRidge Operations) have been and are conducting gas well drilling and production activities within the corporate limits and extraterritorial jurisdiction ("ETJ") of the City pursuant to mineral leases and pursuant to gas well site plans, gas well development plats, gas well permits, Fire Marshal permits, and other permits and approvals (EagleRidge Permits) issued or granted by the City; and WHEREAS, the City has enacted codes, fire codes, ordinances, and other standards (City Regulations) regulating gas well drilling and production activities within its corporate limits and asserts that it is entitled to enforce provisions thereof against the EagleRidge Operations within the corporate city limits; and WHEREAS, the City asserts that it has the right to apply the City Regulations to the EagleRidge Operations within the corporate limits of the City; and WHEREAS, the City desires to limit the number of new wells that EagleRidge may drill on existing pad sites; and WHEREAS, the City would like to prohibit the drilling of new wells on certain existing pad sites in order to minimize impacts on neighborhoods, individuals and other protected uses; and WHEREAS, EagleRidge asserts claims of vested rights arising from the EagleRidge Permits, whether based on common law or statutes, including, but not limited to, rights arising from Chapter 245, Texas Local Government Code ("Chapter 245") and from Chapter 43, Texas Local Government Code (all of the vested rights asserted by EagleRidge, including those arising from Chapter 245, are hereinafter collectively referred to as the "Ea l� eRidge Claims"); and s:Uegal\our docwnents\ordinances\l4�settiement agreement ti�ith eagierid�e ordinance.doc WHEREAS, the City and EagleRidge have been involved in litigation concerning the EagleRidge Claims; and WHEREAS, such litigation resulted in negotiations between the City and EagleRidge concerning EagleRidge's future operations in the City; and WHEREAS, the Parties desire to settle and resolve all disputes arising from or related to the application of the City Regulations to the EagleRidge Operations; and WHEREAS, the Parties also desire to resolve that certain zoning matter relating to gas well operations located within a neighborhood residential mixed use (NRMU) zoning and use district on approximately 2.64 acres generally located south of airport road, east of Interstate 35 West, and west of south Bonnie Brae Street by approving a specific use permit in Zone Case No. S09-0007; and WHEREAS, on Decenlber 7, 2011, the Planning and Zoning Commission concluded a public hearing as required by law, and recommended approval of the Specific Use Permit with conditions of approval; and WHEREAS, the City Council considered Zone Case No. S09-0007 on January 10, 2012 after holding a public hearing regarding same; and WHEREAS, the City Council continued Zone Case No. 509-0007 to allow the City to consummate the drafting of regulations relating to gas well drilling in the City; and WHEREAS, the City Council finds that the Speciiic Use Permit is consistent with the Denton Plan and the Development Code; NOW THEREFORE, in consideration of the mutual covenants, promises, and agreements contained in the attached Settlement Agreement (Exhibit "A" attached hereto and incorporated herein as though set forth in full), the receipt, adequacy, and sufficiency of which are acknowledged, the Parties, intending to be legally bound and in the interest of approving the above referenced Specific Use Permit associated with the EagleRidge Operations on the site speciiied: THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. The iindings and recitations contained in the preamble of this ordinance are incoiporated herein by reference and found to be true. SECTION 2. The City Council hereby authorizes the City Manager to execute Exhibit "A" in settlement and resolution of all disputes existing on the effective date of this Ordinance arising from or related to the application of the City Regulations to the EagleRidge Operations. Page 2 s:\legal\our documents\ordinancesU�i\settlement agreement with eagleridge ordinance.doc SECTION 3. The City Council directs the City Manager to iile a Memorandum of Settlement Agreement and all required Site Plans associated with Exhibit "A" in the deed records of the County in order to advise citizens and other impacted persons as to the location of EagleRidge Operations in the City. SECTION 4. A Specific Use Permit to allow gas well drilling and production on property located within a neighborhood residential mixed use (NRMU) zoning and use district on approximately 2.64 acres (legally described in Exhibit "B") generally located south of airport road, east of Interstate 35 West, and west of south Bonnie Brae Street is approved in Zone Case No. S09-0007, subject to the following conditions: l. The site plan as submitted and shown in Exhibit "C" shall guide the development of gas welis. 2. The applicant shall install an eight-foot (8') high wood fence along the entire perimeter of the site. The fence on the eastern side along South Bonnie Brae Street shall include three (3) brick accent columns. In addition, the applicant shall ensure that the portioiz of the wood fence located along the southern perimeter is constructed outside the City's easement or drainage channel. 3. If the wood fence or brick accent columns, or both, are damaged or removed during drilling, fracturing, completion, workover, production, or other gas well drilling and production operations, the operator of the gas well shall be responsible for replacing the damaged or removed portions of the wooden fence and brick accent columns. 4. Any violations of the above conditions may result in the revocation of this SUP in accordance with Section 35.6.6 of the Denton Development Code. SECTION 5. The Specific Use Permit Site Plan attached hei•eto and incorporated herein by reference as Exhibit "C", is hereby approved, as an additional condition of the permit. SECTION 6. If any provision of this ordinance or the application thereof to any person or circumstance is held invalid by any court, such invalidity shall not affect the validity of other provisions or applications, and to this end the provisions of this ordinance are severable. SECTION 7. Any pei•son violating those provisions of this ordinance relating to the Specific Use Permit shall, upon conviction, be fined a suln not exceeding $2,000.00. Each day that a provision of this ordinance is violated shall constitute a separate and distinct offense. SECTION 8. The portions of this oi•dinance relating to the Specifc Use Permit shall become effective fourteen (14) days from the date of its passage, and the City Secretary is hereby directed to cause the caption of this ordinance to be published twice in the Denton Record- Chronicle, a daily newspaper published in the City of Denton, Texas, within ten (10) days of the date of its passage. The remainder of the Ordinance authorizing the City Manager to approve the Settlement Agreement with EagleRidge Operations is effective immediately. Page 3 s:\legai\our documents\ordinances\14\settlement agreement with eagieridge ordinance.doc PASSED AND APPROVED this the day of , 2014. ATTEST: JENNIFER WALTERS, CITY SECRETARY I: APPROVED AS TO LEGAL FORM: ANITA BURGESS, CITY ATTORNEY BY: � � � . -� MARK A. BURROUGHS, MAYOR Page 4 s:\legal\our documents\ordinancesU4\settlement agreement ���ith eagleridge ordinance.doc Exhibit B (Legal Description) 2.64 ACRES SITUATED in the City of Denton, Denton County, Texas, and being a tract of land in the EUGENE PUCHALSKI SURVEY, Abstract No. 996, and being a poi-tion of that certain tract conveyed to Rayzor Investments Ltd. as Ti•act Three, Section l, by deed recorded in Volume 1796, Page 601, of the Denton County Deed Records, and said portion being more fully described as follows: BEGINNING at a point in Bonnie Brae Street (a variable width right-of-way) in the east line of said Rayzor tract and in the west line of that certain tract conveyed to the State of Texas for the benefit of North Texas State Teachers College by deed recorded in Volume 291, Page 82, of said Deed Records, at the northeast corner of that certain tract conveyed to the University of North Texas by deed recorded under Denton County Clerk's File Number 2003-177403, from said point a"GERRY CURTIS RPLS 1640" capped 5/8" iron rod bears 46.77 feet, South 86 degrees, 56 minutes, 50 seconds West, and 30.06 feet, South 0 degrees, 36 minutes, 25 seconds East; THENCE South 86 degrees, 56 minutes, 50 seconds West, crossing said Rayzor tract with the north line of said University of North Texas tract 244.0 feet to the beginning of a curve whose center bears South 3 degrees, 03 minutes, 10 seconds East, 319.08 feet, from said point a "GERRY CURTIS RPLS 1640" capped 5/8" iron rod bears South 3 degrees, 03 minutes, OS seconds East, 30.00 feet; THENCE southwesterly with said curve and a noi�thwesterly line of said University of Denton tract, 368.28 feet to a"GERRY CURTIS RPLS 1640" capped 5/8" iron rod for the end of said curve and an angle point in said University of North Texas tract; THENCE North 69 degrees, 11 minutes West with the most southerly north line of said University of North Texas tract, 72.15 feet to a"GERRY CURTIS RPLS 1640" capped 5/8" iron rod for a point in the east line of Interstate Highway No. 35-W (a variable width right-of-way) for the northwest corner of said University of North Texas tract, in the west line of said Rayzor tract, said point being on a curve whose center bears North 77 degrees, 03 minutes, 20 seconds West, 4024.72 feet; THENCE northerly with said curve and said line of Interstate Highway No. 35-W for the west line of said Rayzor Tract, 325.11 feet to the most westerly northwest corner of said Rayzor tract, in a south line of that certain tract conveyed to the State of Texas as Tract B, in deed recorded in Volume 348, Page 581, Denton County Deed Records, said point being on a curve whose center bears North 5 degrees, 41 minutes, 51 seconds West, 617.96 feet; Page 5 s:\legal\our documents\ordinancesU4\settlement agreement with eagleridge ordinance.doc THENCE easterly with said curve and the southerly line of said State of Texas tract for a northerly line of said Rayzor tract, 160.58 feet to the southeast corner of said State of Texas tract and the most northerly northwest corner of said Rayzor tract, said point being in the south line of that certain tract conveyed to the State of Texas by deed recorded in Volume 348, Page 578, of said Deed Records; THENCE South 88 degrees, 28 minutes, 50 seconds East with said south line of State of Texas tract described in Volume 348, Page 578, for the most northerly line of said Rayzor tract, at 331.55 feet passing a red capped 1/2" iron rod, continuing in all 377.10 feet to a point in Bonnie Brae Street pavement for the southeast corner of said State of Texas tract and the northeast corner of said Rayzor tract in the west line of said North Texas State Teachers College tract; THENCE South 0 degrees 11 minutes, 10 seconds West with the east line of said Rayzor tract and the west line of said North Texas State Teachers College tract, in said Bonnie Bi•ae Street, 153.27 feet to the PLACE OF BEGINNING and containing 2.6344 acres (114,757 square feet). 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I \:� i�`� � aa� '� — �� �_:1 __---_______ ._ ---- — ■�■��r�, 1.. ��:�. � .•: � Page 7 AGENDA INFORMATION SHEET AGENDA DATE: May 6, 2014 DEPARTMENT: Economic Development �� ACM: John Cabrales, Jr. SUBJECT Consider adoption of an ordinance of the City of Denton, Texas approving a Second Amendment to an Economic Development Program Grant Agreement dated June 15, 2010 between the City of Denton and Allegiance Hillview; and providing an effective date. BACKGROUND On June 15, 2010, the City of Denton approved an Economic Development Program Grant Agreement between the City of Denton and Allegiance Hillview, L.P. (Exhibit 1- Ordinance 2010-142). A first amendment to the Agreement was approved on September 14, 2010, assigning a portion of the incentive grant payments to RED Rayzor Ranch, LLC (RED Development) (Exhibit 2— Ordinance 2010-210). The Grant Agreement executed on June 15, 2010 essentially split the development into two Phases. Phase 1(Rayzor Ranch Marketplace) has already met the minimum threshold of 400,000 square feet of retail and has activated incentive payments. Phase 2 (Rayzor Ranch Town Center) is in the early stages of development at this time (site plans and infrastructure plans are currently under review by the City). RED Development has made a request to the City for a Second Amendment to the Agreement. Even with the proposed Second Amendment, the following statements remain accurate: l. The Grant Agreement is performance-based only. In other words, if the development does not succeed in generating new sales tax revenue over the life of the agreement, they will not receive full reimbursement. 2. The Grant Agreement allows for a 50% rebate on the local portion of sales tax revenue collected by the City. 3. The Grant Agreement provides a mechanism for reimbursement of public infrastructure costs only. The Second Amendment includes the following revisions: l. TIME-RELATED CHANGES: a. An extension of time to meet the square footage threshold requirements on the south side of the development (Rayzor Ranch Town Center) from January l, 2015 to January l, 2018. This time extension is a critical need in order for the development to be successful. Agenda Information Sheet May 6, 2014 Page 2 b. Splitting the square footage threshold requirement on the south side from 600,000 square feet to 300,000 (initial threshold) and 300,000 (ultimate threshold). Grant payments will also be split (eligible for $21,000,000 at initial threshold, and an additional $27,000,000 at ultimate threshold). This "phasing" protects both the City and the developer from risk In the event that the developer built less than the full 600,000 square feet, the total eligible expenses would be reduced by $27,000,000. c. An extension of the grant term from 240 months to 300 months, on the grant for the south side of the development only. (NOTE: this allows the developer more time to receive full reimbursement; however, the reimbursement remains contingent upon the developer's performance in years 21-25.) 2. REVENUE-RELATED CHANGES a. An increase in total eligible costs for the entire project from $62,000,000 to $68,000,000. This increase accounts for new TxDot-related expenses to change the exit ramp off of Interstate 35 in order to allow more frontage/improved access to the south side of Rayzor Ranch. This increase also accounts for up to $3,000,000 in additional carrying costs for development (since the project was not built on the original estimated timeline due to the economy). The recovery of these additional costs is entirely dependent upon the performance of the development, and on those costs actually being incurred by the developer. b. A change in the definition of "total taxable sales" to include point-of-sale purchases and mixed beverage taxes collected by the City as a result of the Rayzor Ranch development. 3. OTHER CHANGES a. Dillard's has formally announced their intent to remain at and reinvest in Golden Triangle Mall. They have also announced their abandonment of a relocation to Rayzor Ranch. As such, the provisions related to Dillard's and to Golden Triangle Mall have been removed at the developer's request. The amendment maintains the intent of the original agreement, which was approved to reimburse expenses related to public improvements and that requires performance by the developer in order to receive reimbursement. Phase 1(Rayzor Ranch Marketplace) was successful because the City Council phased the agreement in 2010. Further phasing will help ensure the success of Phase 2(Rayzor Ranch Town Center). Furthermore, Rayzor Ranch Marketplace has generated net new revenue to the City of Denton in a cumulative amount of $3,831,605 since the Agreement was executed in 2010 (see table below). The developer has demonstrated a commitment to Denton and has proven their effectiveness with Marketplace. Agenda Information Sheet May 6, 2014 Page 3 Rayzor Ranch Marketplace Return on Investment Sales Tax Re�renue 38Q Grant Net 5ales Tax Revenue 2QI $ i,337,43�.00 $ - $ 1,337,432.00 2QI $ i,31i,65Q.OD � �27,417.Q0 $ 990,Z33.QQ 2Qi3 $ i,6�5,Q4i.OD $ 797,3Q4.0� $ 827,737.OQ TOT�L $ 4,2�O,I23.OD � l/al uati �n 1,124r721.�0 I ncremertt �ver 201� $ 3F155,402.00 Property Tax Reuenue (inerementj 6�et f�ewr Rerrertue ESTIMATED SCHEDULE OF PROJECT S 67�,aQ3.ao � �,�31,�4�5,�L� The Rayzor Ranch Town Center is already in the early stages of development. Site plans for a movie theater and pad sites along Highway 380 have already been submitted to the City, as well as infrastructure plans. The developer expects the first openings to occur in mid-2015. PRIOR ACTION/REVIEW The Economic Development Partnership Board discussed the proposed Amendment at their April l, 2014 and March 18, 2014 meetings, and gave staff direction to continue to pursue the Amendment. The City Council discussed the requested Amendment at their April l, 2014 and March 4, 2014 meetings, and directed staff to proceed with the Amendment, as long as the uncertainty over the Dillard's building could be resolved. Dillard's has now announced their intent to stay at Golden Triangle Mall. FISCAL INFORMATION The program grant is performance-based. The developer is requesting an overall increase in reimbursement from $62,000,000 up to $68,000,000. If the developer is reimbursed the full $68,000,000 over the life of the grant, the City of Denton will benefit from net new sales tax revenue of $68,000,000 as well, plus all new ad valorem revenue as a result of the development. The $68,000,000 is reimbursed over the life of the grant term and will only be utilized to reimburse eligible public infrastructure improvements as defined in Exhibit A to the Second Amendment. Agenda Information Sheet May 6, 2014 Page 4 EXHIBITS Exhibit 1— Ordinance 2010-142 - Original Agreement for Rayzor Ranch Exhibit 2— Ordinance 2010-210 - First Amendment to Agreement Exhibit 3— Ordinance Approving Second Amendment — will be forwarded under separate cover Respectfully submitted: �'it� � �� � Aimee Bissett, Director Economic Development Department 0 s.11egallour documentsb�rdinances\101380 amended agr-allegiance hillview doc o�nvaNCE No. 2010-142 EXHIBIT 1 AN ORDINANCE APPROVING A CHAPTER 380 ECONOMIC DEVELOPMENT GRANT AGREEMENT WITH ALLEGIANCE HILLVIEW, LP; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, Allegiance Hillview, LP ("Allegiance") has made a request of the City of Denton ("City") to establish an economic development program under Chapter 380 of the Texas Local Government ("Chapter 380") to stimulate the development of commercial property within the City of Denton; and WHEREAS, on May 15, 2007, the City Council adopted Ordinance No. 2007-113 which included an Economic Development Grant Agreement (the "Original Agreement") establishing an economic development program under Chapter 380; and WHEREAS, on March 10, 2009, the City Council adopted Ordinance No. 2009-064 which amended the Original Agreement (the "Amendment"); and WHEREAS, Allegiance has requested that certain terms of the Original Agreement, as amended by the Amendment, be again amended; and WHEREAS, due to the nature of the requested amendments and to clarify the intent of the parties, Allegiance and the City desire to enter into a new agreement ("Agreement") with regard to the economic development grant described herein; and WHEREAS, it is in the public interest to authorize the approval of the Agreement, which is attached hereto and made a part of; NOW, THEREFORE; THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION l. The recitals and findings contained in the preamble of this Ordinance are incorporated into the body of this Ordinance. SECTION 2. The Mayor, or the Mayor Pro Tem, is hereby authorized to execute the Agreement on behalf of the City of Denton and to exercise all rights and duties of the City of Denton under this Agreement, including without limitation the authorization to make the expenditures set forth in the Agreement. SECTION 3. This Ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the � day of , 2010. - - -- - � .� - - „rf. � " � s.11eeallour documenulordinancesU O1380 amended agr-allegiance hillview.doc ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: ~ 1� . - APPRO ED A TO LEGAL FORM: ANITA BURGESS, CITY ATTORNEY BY: 1, �. � �• a Page 2 EXHIBIT 1 i�:�:u:���i THE STATE OF TEXAS § COUNTY OF DENTON 5 ECONOMIC DEVELOPMENT PROGRAM GRANT AGREEMENT WITH ALLEGIANCE HILLVIEW, L.P. This Economic Development Program Crant Agreement (this "A�reement") is made and entered into by and between ALLEGIANCE HILLVIEW, L.P. ("Grantee"), a New York Limited Partnership, and the CITY OF DENTON; TEXAS (the "City"), a Texas municipal corporation, for the purposes and considerations stated below. Grantee and the City are individually referred to as a"Party" and collectively as the "Parties." Section 1. Authorization. This Agreement is made pursuant to the Economic Development Program provisions of TEXAS LOCAL GOVERNMENT CODE; Chapter 380 (the "Act") to promote local economic development and to stimulate business and commercial activity in the City. Section 2. Definitions. "Eligible Improvements" means any improvements included within the categories identified on Exhibit A. "EliQible Phase I Costs" means the actual amounts paid for Eligible Improvements in Phase 1, including amounts paid for the Highway 380 Improvements. "Eli�ible Phase lI Costs" means (i) the actual amounts paid for Eligible Improvements in Phase ll plus (ii) the amount by which the amounts paid for Eligible Improvements in Phase I exceed $20 million. "Grantee" means Allegiance Hillview, L.P., and its successors and assigns as permitted by this Agreement. Page 1 191510101951 1.2 i�:�:u:���i "Hi�hway 380 lmprovements" means the reconstruction of US Highway 380 consisting of two additional lanes (one on the north side and one on the south side of the highway) from the intersection of US 380 and Bonnie Brae to the intersection of US 380 and the nearest service road right-of-way for Interstate 35, including utility relocations required by the reconstruction. "Monthlv Sales Tax Report" means the monthly report received from the Texas State Comptroller that shows the amount of Total Taxable Sales for a month period. "Phase t" means the portion of the Property located north of US 380, consisting of approximately 153 acres described in Exhibit B. "Phase II" means the portion of the Property located south of US 380, consisting of approximately 257 acres described in Exhibit B "Program Effective Date for Phase I" is defined in Section 3 ofthis Agreement. "Pro�ram Effective Date for Phase II" is defined in Section 3 ofthis Agreement. "Program Grant for Phase I" means 240 consecutive monthly payments made by the City to Grantee beginning on the Program Effective Date for Phase [ and continuing for the term of the Program Grant for Phase I as described in Section 4.1 of this Agreement. Each monthly payment will be calculated as a percentage of the 1.5% sales tax collected by the City with respect to Total Taxable Sales in Phase I as reported in the Monthly Sales Tax Report, all as described in Section 5.1 of this Agreement. "Program Grant for Phase lI" means 240 consecutive monthly payments made by the City to Grantee beginning on the Program Effective Date for Phase II and continuing for the term of the Program Grant for Phase I1 as described in Section 4.2 of this Agreement. Each monthly payment will be calculated as a percentage of the 1.5% sales tax collected by the City with respect to Total Taxable Sales in Phase II as reported in the Monthly Sales Tax Report, all as Page 2 191 �10101951 1.2 EXHIBIT 1 described in Section 5.2 ofthis Agreement "PropertX" means the approximately 410 acres described on Exhibit B. "Required Infrastructure for Phase I" means the road and public utility infrastructure required to obtain final certificates of occupancy for the Retail Improvements or a phased portion of the Retail Improvements in Phase I, including but not limited to, Highway 380 Improvements and the road and utilities in Phase I that will be needed to serve the contemplated residential development at the north of Phase I. "Required Infrastructure for Phase II" means the road and public utility infrastructure required to obtain final certificates of occupancy for the Retail lmprovements or a phased portion of the Retail Improvements in Phase II, including but not limited to the portion of Heritage Trail located within Phase Il. "Retail Improvements in Phase I" means a minimum of 400,000 gross square feet (as measured to the exterior building walls) of retail or commercial shopping center buildings located in Phase I. "Retail Improvements in Phase II" means a minimum of 600,000 gross square feet (as measured to the exterior building walls) of retail or commercial shopping center buildings located in Phase II, comprised ofthe Town Center (as described by the zoning applicable to the Property), and other retail development in Phase I1. "Substantial Completion" means: (i) with respect to the Retail Improvements in Phase I, when final certificates of occupancy have been issued for the Retail [mprovements in Phase I; (ii) with respect to the Required lnfrastructure for Phase I, when the Required Infrastructure for Phase I has been constructed and inspected in accordance with City and TxDot standards, as applicable, and as required to obtain final certificates of occupancy for the Retail Improvements or a phased portion of the Retail Improvements in Phase I; (iii) with respect to the Retail Improvements in Phase Il, when final certificates of occupancy have been issued for the Retail Page 3 191 �10I 0\9� I I 2 EXHIBIT 1 Improvements in Phase II; and (ivJ with respect to the Required Infrastructure for Phase II, when the Required Infrastructure for Phase 11 has been constructed and inspected in accordance with City and TxDot standards; as applicable, and as required to obtain final certificates of occupancy for the Retail Improvements or a phased portion of the Retail Improvements in Phase fI. "Total Taxable Sales" means the total amount of all sales from which sales and use tax are collected from businesses located in Phase 1 or Phase II, as applicable, excluding sales occurring at any Dillard's, J.C. Penney Co., Macy's, Sears Roebuck and Co., Barnes & Noble, DSW (Discount Shoe Warehouse); and Ross Dress for Less that locates within the Property and closes any store located within the retail shopping area commonly known as the "Golden Triangle Mall." "TxDot" means the Texas Department of Transportation. "US 380" means U.S. Highway 380. Section 3. Terms of Program Grants for Phase I and Phase 11. 3.1. Program Grant for Phase 1. This Agreement shall be effective as of the date executed by both parties. At any time following execution of this Agreement and following Substantial Completion of the Required tnfrastructure for Phase 1(but not later than January 1, 2013), Grantee may designate the first day of any month to be the Program Effective Date for Phase I by providing written notice to the City at least 60 days prior to the designated Program Effective Date for Phase I. The City will begin making Program Grant for Phase I monthly installment payments on the designated Program Effective Date for Phase I and shall continue to make such monthly installment payments for 240 consecutive months as provided by this Agreement. This Agreement will terminate with respect to the Program Grant for Phase I upon the earlier to occur of(i) the date Grantee has been paid for the full amount ofthe Eligible Phase I Costs and the Eligible Phase II Costs, or (ii) 240 months after the Program Effective Date for Phase 1 regardless ofwhether Grantee has been paid the fiill amount ofthe Eligible Phase I Costs and Eligible Phase [I Costs. Page 4 191>1010195112 EXHIBIT 1 3.2 Program Grant for Phase II. This Agreement shall be effective as of the date executed by both parties. At any time following execution of this Agreement and following Substantial Completion of the Required Infrastructure for Phase II (but not later than January I, 2015), Grantee may designate the first day of any month to be the Program Effective Date for Phase II by providing written notice to the City at least 60 days prior to the designated Program Effective Date for Phase II. The City will begin making Program Grant for Phase II monthly installment payments on the designated Program Effective Date for Phase II and shall continue to make such monthly installment payments for 240 consecutive months as provided by this Agreement. This Agreement will terminate with respect to the Program Grant for Phase II upon the earlier to occur of(i) the date Grantee has been paid for the full amount ofthe Eligible Phase II Costs, or (ii) 240 months after the Program Effective Date for Phase I l regardless of whether Grantee has been paid the full amount ofthe Eligible Phase ll Costs Section 4. Installment Payments for Program Grants for Phase I and Phase II. 4.1. Program Grant for Phase l. For each month during the term of the Program Grant for Phase 1, the City agrees, subject to the conditions contained in this Agreement, to make a Program Grant for Phase ] installment payment to Grantee on or before thirty days following the City's receipt from the State Comptroller of the Monthly Sales Tax Report indicating Total Taxable Sales from the businesses located in Phase I. The Program Grant for Phase I installment payments shall be calculated as provided in Section 5.1 ofthis Agreement. Issuance ofthe first certificate ofoccupancy by the City to any tenant within Phase I shall be a condition precedent to the initiation of Program Grant for Phase 1 installment payments. Program Grant for Phase [ installment payments may be withheld at any time if there are delinquent property taxes on any property owned by Grantee and located in the City, and such installment payments will not be resumed until such delinquency is cured. Notwithstanding anything contained herein to the contrary, ifSubstantial Completion ofthe Retail Improvements in Phase I has not occurred on or before January 1; 2013, the City, in its sole discretion, may cease the Program Grant for Phase I installment payments and terminate this Agreement as to the Program Grant for Phase I, and Grantee will refund to the City all Program Grant for Phase I installment payments previously Page 5 19151010195112 EXHIBIT 1 made. In addition, the City, in its sole discretion, may terminate this Agreement as to the Program Grant for Phase I if Substantial Completion of the Required Infrastructure for Phase 1 has not occurred on or before January l, 2013. 4.2. Program Grant for Phase I1. For each month during the term of the Program Grant for Phase II, the City agrees, subject to the conditions contained in this Agreement, to make a Program Grant for Phase Il installment payment to Grantee on or before thirty days following the City's receipt from the State Comptroller of the Monthly Sales Tax Report indicating Total Taxable Sales from businesses located in Phase II. The Pro�ram Grant for Phase II installment payments shall be calculated as provided in Section 5.2 of this Agreement. Issuance of the frst certificate of occupancy by the City to any tenant within Phase 11 shall be a condition precedent to the initiation of Program Crant for Phase II installment payments. Program Grant for Phase [I installment payments may be withheld at any time if there are delinquent property taxes on any property owned by Grantee and located in the City, and such installment payments will not be resumed until such delinquency is cured. Notwithstanding anything contained herein to the contrary, if Substantial Completion of the Retail Improvements in Phase ll has not occurred on or before January l, 2015; the City, in its sole discretion, may cease the Program Grant for Phase II installment payments and terminate this Agreement as to the Program Grant for Phase II, and Grantee will refund to the City all Program Grant for Phase II installment payments previously made. In addition, the City, in its sole discretion, may terminate this Agreement as to the Program Grant for Phase II if Substantial Completion of the Required Infrastructure for Phase II has not occurred on or before January l, 2015 Section �. Calculation of Installment Payments for Phase I and Phase II. 5.1. Program Grant for Phase I. Program Grant for Phase I monthly installment payments during the term of the Program Grant for Phase I(as set forth in Section 3.1) shall be calculated as 50% of the 1.5% sales tax collected by the City with respect to the Total Taxable Sales from businesses in Phase I as established by the most recent State Comptroller's Monthly Sales Tax Report. The City's obligation to make such payments is contingent upon the City's receipt of the Monthly Sales Tax Report; provided, however, if the State Comptroller ceases to Pa�e 6 1 9 1 510 1 019� 1 12 EXHIBIT 1 issue Monthly Sales Tax Reports, the City and Grantee shall cooperate to arrive at a reasonably equivalent and mutually agreeable alternative method of computing the Program Grant for Phase I monthly installment payments. Payments ofthe Program Grant for Phase 1 monthly installment payments will be used FIRST, to repay Grantee for Eligible Phase 1 Costs up to a maximum of $20 million and THEN to repay Grantee for Eligible Phase II Costs up to a maximum of �42 million, providing that Phase II installments have been initiated. Any adjustments resulting from overpayment or underpayment of sales tax by a retail business located within Phase 1 will be reflected in the monthly Program Grant for Phase I installment payment in which such overpayment or underpayment was reported by the State Comptroller. If for any reason the City is required to remit to the State Comptroller sales tax previously collected on reported sales within Phase l, the next scheduled Program Grant for Phase 1 installment payment will be adjusted by the amount of overpayment or underpayment. Should the adjustment result in a negative Program Grant for Phase I installment payment due, Grantee will remit the balance to the City within 30 days. �.2. ProQram Grant for Phase I1. Program Grant for Phase II monthly installment payments during the term of the Program Grant for Phase II (as set forth in Section 3.2) shall be calculated as 50% of the 1.5% sales tax collected by the City with respect to the Total Taxable Sales from businesses in Phase I1 as established by the most recent State Comptroller's Monthly Sales Tax Report. The City's obligation to make such payments is contingent upon the City's receipt of the Monthly Sales Tax Report; provided, however, if the State Comptroller ceases to issue Monthly Sales Tax Reports, the City and Grantee shall cooperate to arrive at a reasonably equivalent and mutually agreeable alternative method of computing the Program Grant for Phase I[ monthly installment payments. Payments of the Program Grant for Phase II monthly installment payments will be used to repay Grantee for Eligible Phase II Costs up to a maximum of $42 million. Any adjustments resulting from overpayment or underpayment of sales tax by a retail business located within Phase II will be reflected in the monthly Program Grant for Phase lI installment payment in which such overpayment or underpayment was reported by the State Page 7 191�101019>I1.2 �:�:u:���i Comptroller. If for any reason the City is required to remit to the State Comptroller sales tax previously collected on reported sales within Phase II, the next scheduled Program Grant for Phase II installment payment will be adjusted by the amount of overpayment or underpayment. Should the adjustment result in a negative Program Grant for Phase II installment payment due, Grantee will remit the balance to the City within 30 days. Section 6. Other Grantee Obtigations. In consideration of the Program Grant for Phase I and the Program Grant for Phase II, Grantee agrees as follows: 6.1 The Retail Improvements in Phase I and the Retail Improvements in Phase II shall be designed and constructed in accordance with the Rayzor Ranch Architectural Guidelines. 6.2 In the event of tenant turnover, Grantee shall diligently seek to obtain quality retail tenants that are new to the Denton retail market. However, existing Denton retail businesses shall not be prohibited from leasing retail space at the Property. 6.3 Grantee shall fund the Highway 380 Improvements and shall guarantee funding by providing the City with an irrevocable letter of credit pursuant to the Development Agreement for Rayzor Ranch (US 380). Failure to provide the letter of credit will be a default under this Agreement, and the City may withhold all Program Grant for Phase I and Program Grant for Phase lI installment payments until an executed letter of credit is received by the City. Should Grantee receive reimbursement for the Highway 380 Improvements from TxDot, the amount of such reimbursement shall be deducted from the total amount of the Eligible Costs. 6.4 The Property will not be conveyed during the term ofthis Agreement to any entity whose ownership of the Property would cause the Property to become exempt from ad valorem taxes unless an agreement with the City to ensure a program of payments in lieu of ad valorem taxes has first been agreed upon; provided, however, this Section 6.4 shall not apply to the property designated for the future museum to be located on the Property, or property designated for parks or other public uses, including Cook Children's Hospital and the Denton Municipal Electric substation sites. Page 8 19151010195112 EXHIBIT 1 6.5 Grantee has dedicated within the Property all required right-of-way for the future expansion of Bonnie Brae as a secondary arterial. 6.6 In the event Grantee or any of its affiliates purchases any retail buildings in the retail shopping area commonly known as the "Golden Triangle Mall," Grantee or its affiliate shall offer in writing to sell such buildings to FMP Denton, LLC for: (i) the then fair market value of such buildings as established by a qualified, independent MAI appraiser, or (ii) the amount of any arms-length offer to purchase such buildings received by Grantee or its affiliate from any third-party retail user unrelated to Grantee or any of its affiliates, whichever is greater. Section 7. Audits and Monitoring. From time to time prior to and after the initiation of the Program Grant Installment Payments for Phase I, Grantee will submit statement(s) of Eligible Costs for Phase I expenditures. City will review the statement(s) and within 30 days provide Grantee with a letter, signed by the City Manager or his designee, notifying Grantee that items on the statement(s) are approved or denied as "eligible costs" or requesting additional detail if needed to make the determination of eligibility. From time to time prior to and after the initiation of the Program Grant Installment Payments for Phase II, Grantee will submit statement(s) of Eligible Costs for Phase Il expenditures. City will review the statement(s) and within 30 days provide Grantee with a letter, signed by the City Manager or his designee, notifying Grantee that items on the statement(s) are approved or denied as "eligible costs" or requesting additional detail if needed to make the determination of eligibility. During the term of this Agreement, the City reserves the right to conduct audits of the sales and use tax records ofbusinesses located within the Property if, in the sole opinion ofthe City, such action is determined to be necessary. Grantee agrees upon request to use reasonable efforts to assist the City in obtaining such records from tenant taxpayers. Failure to provide such assistance shall be grounds for default; and City may withhold any Program Grant installment payments until such assistance is provided. During the term of this Agreement, the City will Page 9 i9is�oio�si�.z EXHIBIT 1 keep, or cause to be kept, copies of the Monthly Tax Reports and proper and current books and accounts in which complete and accurate entries shall be made of the amount of sales taxes received by the City from the State of Texas attributed to retail sales within both Phase I and Phase II and such other calculations, allocations and payments required by this Agreement. During the term, the City shall prepare within 180 days after the close of each fiscal year �f the City, a complete financial statement for such year in reasonable detail covering the above information, and shall furnish a copy of such statement to Grantee. Upon the request of Grantee, and at Grantee's expense, City shall have the annual Program Grant for Phase I and the Program Grant for Phase I� financial statements prepared by an independent certified public accountant. Upon request of Grantee, City shall provide copies of City•records related to the Program Grant for Phase 1 and/or the Program Grant for Phase II to investors, lenders, or other parties designated by the Grantee. Section 8. Default. If a party fails to perform any of its obligations under this Agreement and such failure is not cured within 30 days after written notice, the failure of the non- performing party to cure within such 30 day period (or to commence to cure if the nature of the failure cannot reasonably be cured within 30 days) shall constitute a default under this Agreement and shall entitle the non-defaulting party to all remedies available at law or in equity (including injunctive relief, specific performance, and suspending or withholding Program Grant for Phase I or Program Grant for Phase 1[ payments); PROVIDED, HOWEVER, NOTWITHSTANDING THE FOREGOING, (1) MONETARY DAMAGES SHALL BE LIMITED TO THE AMOUNT NECESSARY TO ENFORCE SPECIF[C PERFORMANCE OF THE FAILED OBLIGATION; (ii) THE CITY CANNOT TERMINATE THIS AGREEMENT AS TO PHASE I UNLESS (1) SUBSTA�ITIAL COMPLETION OF THE RETAIL IMPROVE�tENTS 1N PHASE I DOES NOT OCCUR ON OR BEFORE JANUARY 1, 2013 AS PROVIDED BY SECTION 4 HEREOF, (2) SUBSTANTIAL C0�17PLETION OF THE REQUIRED INFRASTRUCTURE FOR PHASE I DOES NOT OCCUR ON OR BEFORE JANUARY 1, 2013 AS PROVIDED BY SECTION 4 HEREOF, OR (3) GRANTEE IS IN DEFAULT OF ITS OBLIGATIOV TO PROVIDE THE LETTER OF CREDIT AS PROVIDED BY SECTION 6.3 HEREOF; (lii) THE CITY CANNOT TERn71NATE THIS AGREEMENT AS TO PHASE II UNLESS (1) SUBSTAi�1T1AL COMPLETIOIY OF THE RETAIL IMPROVEMENTS IN PHASE II DOES NOT OCCUR OIY OR BEFORE JANUARY 1, 2015 AS PROVIDED BY SECTION 4 HEREOF, (2) SUBSTANTIAL COMPLETION OF THE Page 10 i9is�oiovsi i.2 EXHIBIT 1 REQUIRED IIYFRASTRUCTURE FOR PHASE II DOES NOT OCCUR ON OR BEFORE JA(VUARY 1, 2015 AS PROV[DED BY SECTION 4 HEREOF, OR (3) GRANTEE IS 1N DEFAULT OF ITS OBLIGATION TO PROVIDE THE LETTER OF CREDIT AS PROVIDED BY SECTION 6.3 HEREOF; AND (iv) THE CITY MAY NOT TERMINATE, WITHHOLD OR SUSPEND PAYMENTS, OR TAKE ANY OTHER REMEDY WITH RESPECT TO PROGRAM GRANT FOR PHASE I PAYMENTS OR OTHERWISE RELATED TO PHASE I EXCEPT FOR DEFAULTS RELATED TO PHASE I AND THE CITY MAY NOT TERMIVATE, WITHHOLD OR SUSPEND PAYMENTS, OR TAKE ANY OTHER REMEDY WITH RESPECT TO PROGRAM GRANT FOR PHASE II PAYMENTS OR OTHERWISE RELATED TO PHASE II EXCEPT FOR DEFAULTS RELATED TO PHASE II. Section 9. Mutual Assistance. The City and the Grantee shall do all things necessary or appropriate to carry out the terms and provisions of this Agreement and to aid and assist each other in carrying out the terms and provisions of this Agreement. Section 10. Indemnity. It is understood and agreed that Grantee in performing its obligations hereunder is acting independently and the City assumes no responsibilities or liabilities in connection therewith to third parties and Grantee agrees to defend, indemnify and hold harmless the City from and against any and all claims, suits, and causes of action of any nature whatsoever arising out ofGrantee's obligations hereunder. Grantee's indemnification obligations include the payment of reasonable attorney's fees and expenses incurred by the City in connection with such claims, suits, and causes of action. Section 11. Representations and Warranties by the City. The City represents and warrants that: l 1.1 The City is a home rule Texas municipal corporation and has the power to enter into and has taken all actions to date required to authorize this A�reement and to carry out its obligations hereunder; Page 1 1 191�1010195112 EXHIBIT 1 1 1.2 The City knows of no litigation, proceedings, initiative, referendum, investigation or threat of any of the same contesting the powers of the City or its officials with respect to this Agreement that has not been disclosed in writing to Grantee; 1 I.3 The City knows of no law, order, rule or regulation applicable to the City or to the City's governing documents that would be contravened by, or conflict with the execution and delivery of this Agreement; 1 1.4 This Agreement constitutes a valid and binding obligation ofthe City, enforceable according to its terms, except to the extent limited by bankruptcy, insolvency and other laws of general application affecting creditors' rights and by equitable principles, whether considered at law or in equity. Subject to the indemnity provided by Section 10 of this Agreement, the City will defend the validity of this Agreement in the event of any litigation arising hereunder that names the City as a party or which challenges the authority of the City to enter into or perform its obligations hereunder. City recognizes that Grantee intends to commence construction and expend substantial monies in reliance upon the accuracy of the representation and warranty of � the City as set forth in this Section 11. Section 12. Representations and Warranties by Grantee. Grantee represents and warrants that: 12.1 Grantee is a New York Limited Partnership duly organized and validly existing under the laws of the State of Texas and is, or will prior to the effective date of this Agreement, be qualified to do business in the State of Texas; has the legal capacity and the authority to enter into and perform its obligations under this Agreement; 12.2 The execution and delivery of this Agreement and the performance and observance of its terms, conditions and obligations have been duly and validly authorized by all necessary action on its part to make this Agreement; Page 12 191�\OI0195I1.2 EXHIBIT 1 123 Grantee knows of no litigation proceeding, initiative, referendum, or investigation or threat of any the same contesting the powers of the City, Grantee or any of its principals or officials with respect to this Agreement that has not been disclosed in writing to the City; and 12.4 Grantee has the necessary legal ability to perform its obligations under this Agreement and has the necessary financial ability, through borrowing or otherwise, to construct the Improvements. This Agreement constitutes a valid and binding obligation of Grantee, enforceable according to its terms, except to the extent limited by bankruptcy, insolvency and other laws of general application affecting creditors' rights and by equitable principles, whether considered at law or in equity. Section 13. Rights of Lenders and Interested Parties. The City is aware that financing for acquisition, development, and/or construction of the infrastructure and retail improvements required by this Agreement may be provided, in whole or in part, from time to time, by one or more third parties, including, without limitation, lenders, major tenants, equity partners and purchasers or developers of portions of the Property (individually, an "interested Party" and collectively, "Interested Parties"). In the event Grantee fails to perform any of its obligations under this Agreement, all notices to which Grantee is entitled under Section 8 ofthis Agreement shall be provided to the Interested Parties at the same time they are provided to Grantee (provided the Interested Parties have previously been identified to the City and provided their notice addresses to the City). If any Interested Party is permitted under the terms of its agreement with Grantee, to cure the event of default and/or to assume Grantee's position with respect to this Agreement; the City agrees to recognize such rights of the Interested Party and to otherwise permit the Interested Party to cure the event of default and to assume all of the rights and obligations of Grantee under this Agreement. The City shall, at any time upon reasonable request by Grantee, provide to any Interested Party an estoppel certificate or other document evidencing that this Agreement is in full force and effect and that no event ofdefault by Grantee exists hereunder (or, if appropriate, specifying the nature and duration of any existing event of default). Upon request by any Interested Party, the City will enter into a separate assumption or similar agreement with such lnterested Party, consistent with the provisions ofthis Section 13. Page 13 19151010U�112 EXHIBIT 1 Section 14. Compliance. This Agreement shall be conditioned upon and subject to compliance with all applicable federal, state and city laws, ordinances, rules and regulations, including, without limitation, all provisions ofthe Development Code ofthe City ofDenton. Section 15. Limitation. This Agreement shall never be construed as constituting permission or authority for development or construction pursuant to Chapter 245 of the Texas Local Government Code. Section 16. Entire Agreement; Changes and Amendments. This Agreement constitutes the entire agreement of the Parties with regard to the subject matter hereof and supersedes and replaces in their entirety all prior a�reements related to the subject matter hereof including, but not limited to, that certain "Economic Development Program Grant Agreement with Allegiance Hillview, LP" executed and effective on or about March 10, 2009, and passed and approved by City Ordinance No. 2009-064 dated March 10, 2009. Except as specifically provided otherwise in this Agreement, any alterations or deletions to the terms ofthis Agreement shall be by written amendment executed by both parties to this Agreement. Section 17. Successors and Assigns. This Agreement shall be binding on and inure to the benefit of the Parties, their respective successors and assigns. Grantee may assign all or part of its rights and/or obligations in or to or under this Agreement as related to Phase 1 and/or Phase II upon written notice to the City of such assignment. lf an assignee agrees in writing to be bound by the terms and conditions of this Agreement and executes an amendment to this Agreement, the assignor shall be released as to the obligations assigned but not as to any obligations or liabilities ofthe assignor to the City that arose prior to the assignment. Section 18. Notice. Any notice and/or statement required or permitted to be delivered shall be deemed delivered five business days after being deposited in the United States mail, certified with return receipt requested, postage prepaid, addressed to the appropriate party at the following addresses, or at such other addresses provided by the parties in writing. Any such notice and/or statement shall also be deemed delivered when delivered by a nationally recognized delivery Page 14 i9is�oio�si�.z EXHIBIT 1 company (e.g., FedEx or UPS) with evidence of delivery signed by anyone at the delivery address. Ifto Grantee: Allegiance Hillview, L.P. I 345 Avenue of the Americas - 46`h Floor New York, New York 10105 Attention: Constantine Dakolias, President with a co�v to: Allegiance Hillview, L.P. 5221 North O'Connor Boulevard, Suite 700 lrving, Texas 75039 Attention: Andrew Osborne If to the Citv: City of Denton Attn: City Manager 21 S E. McKinney Denton, Texas 76201 Phone: 940349.8307 Fax: 940349.8596 With a co�y to: City of Denton Attn: City Attorney 215 E. McKinney Denton, Texas 76201 Phone: 940.349.8333 Fax: 940.382.7923 Section 19. Venue. The obligations of the Parties are performable in Denton County, Texas; and if legal action is necessary to enforce this Agreement, exclusive venue shall lie in Denton County, Texas. Section 20. Applicable Laws. This Agreement is made subject to the provisions of the Charter and ordinances of City, as amended, and all applicable state and federal laws. Page 15 19151010U5112 EXHIBIT 1 Section 21. Governing Law. This Agreement shall be governed by and construed in accordance with the laws and court decisions ofthe State ofTexas. Section 22. Benefit of Agreement. This Agreement is executed solely for the benefit of the Parties and their successors and assigns, and nothing in this Agreement is intended to create any rights in favor of or for the benefit of any third party. Section 23. Legal Construction/Partial Invalidity of Agreement. In case any one or more of the provisions contained in this Agreement shall for any reason be held to be invalid, illegal, or unenforceable in any respect, such invalidity, illegality, or unenforceability shall not affect any other provision thereof and this Agreement shall be considered as if such invalid, illegal, or unenforceable provision had never been contained in this Agreement. EXECUTED and effective as ofthe � day of , 2010, by the City, signing by and through its Mayor, duly authorized to execute same by action of the City Council; and by Grantee, actin� through its duly authorized officials. _. - � , � �,, F D , TEXAS 4 — - MARK A. URROUGh , MAYOR �^ • P, - e TTEST: , P� JE IFER WALTERS, CITY SECRETARY APP OVE�A,�TO LEGAL FORM: U es ANITA BURGESS, CITY ATTORNEY Page 16 191 �101019� 1 12 STATE OF TEXAS COUNTY OF DENTON S § EXHIBIT 1 G RANTEE: ALLEGIANCE HILLVIEW, L.P., a New York limited partnership By: TH GP LLC, a Delaware limited liability company, d/b/a TH Denton GP LLC in the State of Texas, its general partner gy. _ Name: . ����� Usl ,�re�� Tit le: /�c��-It �-ecp S��►�► a'�,wtiy— ACKNOWLEDGMENTS ��l This instrument was acknowledged before me on the ��— day of , 2010, by Mark A. Burroughs, Mayor of the City of Denton, Texas, on behalf of sai � city. �������"' JANE E. RI ,,;:�p'°�e, CHARDSON ?'. "' Notary Public, State of Texas '��� ` My Commission Expires �'%';!�'�;,'..F June 27, 2013 � - --- -- -----__ � STATE OF TEXAS S COUNTY OF � 5 tary Public, in and for the State of Texas My Commission expires: Q �� �� This instrument was acknowledged before me on the i��day of �uv�G , 2010, by A-+n�rc� U•5����uP , the �4N�,.�-n��Si-s�;'�'�of TH GP LLC, a Delaware limited liability company, d/b/a TH Denton GP LLC in the State of Texas, the General Partner of Allegiance Hillview, L.P.; a New York limited partnership, on behalf of the limited liability company and limited partnership. Page 17 i9is�oio�v�i�.z EXHIBIT 1 Notary Public, in and forthe State ofTexas My Commission expires: ���.3 �' �Q (� Page 18 „��.,,, ;io;�nrPOB��, DEBORAH VICK _ _ Notary Public. State of Texas =s.. :g: My Commission Expires '%'„EOF�E`,�` October 31, 2013 191�101019�112 EXHIBIT 1 EXHIBIT A CATEGORIES OF ELIGIBLE IMPROVEMENTS Categories of Eligible Improvements Estimated Costs Hwy 380 Improvements $ 8,133, I 50 Site drainage 4,720,750 Regional drainage improvements 2,696,750 Internal commercial roads, including water, sewer, 20;004,064 streetscapes, plazas and amenities Scripture Road improvements 675,050 Bonnie Brae improvements 1,271,900 Public Parking garage 6,730,375 Major public infrastructure relocation 2,013,650 Miscellaneous fees/services 5,754,31 1 [nterest during construction on non-residential development 10;000,000 TOTAL $62,000,000 The actual cost of any individual Categories of Eligible Improvements may vary from the Estimated Costs shown on this Exhibit A. Grantee has the right to adjust individual line items of Estimated Costs of the individual Categories of Eligible Improvements so long as the Total of $62,000,000 is not exceeded. Page 19 I 91 >1010�9� I I .2 E.����,t B 1WETES AND 80UND3, PAR7 01HE AND'PART TWO 4l�.28 ACRFS r1'aTAt) FRANCIS BATSON SURVEY, ABSTRACT ND. 43 6.B.B. 8 C.R.R. COMPANY SURVEY, A8STI�ACT ND. i92 CITY 8F DENTdN, DENiON.COUNTY, iEXAS PART ONE i�:�:u:���i 6ElNG a Uad of land �ltuatetl ln tho Fra�cfs Baison Sunroy, a�s�aa r�to_ a3. 'ra lhe Ciry a1 Denlon.-Oenlon � Gouniy, Texos, being oil of a pllad 121.arse acra �rac� {desc+ip�cn of sr.�Pttard �+u Trnc4 Trad ?1. Gescribed in deed tn denlon Hilivlow, LP., racfl.•ded (n DenLOn Caunty Clerk'6 �1ln No: 2t}8:'r427450 0� U'ie ftaal Aroperty Fi000r�� ol denton County. l'exas, all o� e Collad 0.2254 8cr�9 ir.�r.t.Crmd ij. a pilad 2.1017 otrp Uact (TreCt 2} and n aell8d•2.2Z00 ttcra tra�i {TraG! 3} dosuibed 1n dead lo Quanwm nl Oentan Sel� Siarnge,.L.P•. racorded in Votumo 502�; Pafl9 01647 ot the Real P�vperiy R�rts ot D�lon County, Teacss, part of a callod 18.269 aere lrad, dascrihed'in dood to Dantan Pmperty Jdnt Venlure, rtuorded in Oantaf Cot+nry C1ork's Flle No. 00=R0101370 of tha Reat Proporfy Racards olOQnton Ceurxy, Texns, a�t ot a cai!od 2.999 aa$ It�Gt, desCri6od in deod to Do tia11 PropeMlaS. LW., rocorded tn �enton County C�ort�s flle Na: 2005�-40231 0l lho Real Prvperty R000rds of Dooton Caunty, Taxo5, belnp pan o! a wUeO 8,927T eaa tract e1 - tand descrl6ed in Doed lo Meaquita Croak Developmant, Inc., racatdod In Vclume 4562; Paga 06$3 oi the Roal Property Racards of Danlon County, Taxas, and all of LoE 1 01 SANDY'ADC]1T10+�, an addiGai �o Itstt Ciry_ of aonton, Denton Cauniy, Yaxns, according to tha plat tho�eaf recardad in Yotuma 13, Pepa 47 aid Gabinut J, 5lide 34 B ol tho Ptat Retords oi Denton Caunly, Tezas, arxf beln9 rrtarp P�A&�+IaAy Gasc+ibed by metes and bounds as fcllow5: 9EGINMING al 0 1/2-inch iran rod loUnd lor tho �oAh end oi a comet CJip at 1ha intorseCtlCn ef IJ19 na[th -• right�ahwuy linu o� Wast Universlty Dr1ve (U,S. Highway No: 3tlQ, 8 100.T0 (oct wide putrEc riphtof-way) arYi 1ho wast right-of•way lino o( 9orinia B�ae Sliael {a variabl0 width pu�lie tight�of�vsiy) far Ihe mosfoaelerty wuthescl comor a( �ne boforemont�oned Lot 1 of SANDY ADDtTION; TNE!!CE wiih lha eomor clip, Soulh 45'48'44' Wnst.,a distanea of 90.93 feet lo a 3!4-inc3i iron rod found for tomer, THENCE wilh 1he north riphl•of-way lina of Wesl University Odve. Ihe (ollawinQ a�ursES and dictances in wil: --Norlh 89•07'2B' Wesl, a disaanca oi 7.73.40 (oot lo a 5J8-Irtch iron ivd wiih 'KHA" cop sol tbr wmer, : -NOr1h $0'S6'24° West, a dlstnn�a oi 178i _77 foet to a-912-inch !ron rod faund tor Ihe soull:eaet comer of ' Iha �Ilnd �.9277 arn►Usct; . I THENCE ienving lho nccth rig�t-of-way Ona ot We6t Unkvereiry Drivo wi�h it+o Cast line of the Ci.8217 aero trac� North 00`23'4Q' East, a dislanw of 276,ap (e91 to a polnf (ar comer, THENGE cros&inp lhe cotted 8.921 T:acre lr�cl, !h9 ToUaWing caur5a5 and disiancos lo wil: -•Nor1h 99' 10'S2" Woat, s di Sldnce ol 227.fi1 teet to a 0o1n1 lor oame� " -Not1h DO'59'35' Eost. a dsta�ta ot 8R.8B (eet !o e point far coirwr - - -Nortti 89'00'25' Wast, e dlclance oi 290.00 teat lo a Obi�l �arcomer In lhe aasi itno af Lol 1,.8bck A a� 90RTERlANOitUS ADOITION, un addltion to U►e City oT DenWn; aenlon Caunty, Teras, 8ttarding !a Ihe Plat Ulereof recarded in Cabin0l O, SUda 4S af tlw PL3! ReCaft�S o(Dantari County, rexOS; Papo } of 6 EXHIBIT 1 TNENC E with 1ho cast lins of Lat 1, Blac3t A ond the �t Gr.e of Loi 2, 81ock A of PpRTERlANDRUS AbplilON, an atltlilion to Iha Cily of.Danton, Oenlon Counly, Texas, exo�n9 to lha �lat th.�c�.wf ccc,orded in Cabinet V. Sllde 856 ot U:o Plot Remrds of �anton Counly; Touta, NaM 80'b9'47' We3t, e di51?nc� a1217.71 tee! lo a 5Jg-!n� fron rod wNh 'KHA' cap sei [ot 11u3 norUmast �smor of Lot 2; 9tock n; -THENCE wilb the nohh and wasi Ilnas o� l.ot Y, Blod� A; Ihe lallwvinp ooufaas ond dl�anr�s to wit: —North 88'42'36' Wast, a dislance ot 40b.07 foat.lo a 6/8.iirh tron r+od witn'KHA' np.sal forcomer, —SouU1 U1'29D9"�Wost, a dlsEnnc� of 26.89 lest lo a 5/B-Erxt� Irnn rod with 'tCHA' cap sal !m the nartheasl camer ol tol 1R, 8fodc 1 of AIViN AND CFWYlOTTE WHAl..EY AODITION, an addition tn Ihn Ciry of Danta�, Dentan County, Te:as, o�vrdir.� to.lha plal Iho-reot rt�oarded in Cahlr.ot I, Sildo 148 0( the Pl�t keCOrds of Oanlan County, Tm�ns; THENCE Igeving Iho wcsi Ilna aT Lal 3, 91ock A of P4RTEWANDRUS ADdITION v�n'ih the r.orth Jin� of Lol iR, Block 1 0( ALVIN AND CFU1fil�TTE N'HAi.EY ADOITION, Norifi 06'3120' We�t a d'islanco of 3g3,3g teel lo a 518•Inch iron rod wilh 'NHA' C8p BOt i� li►9�nor1lxtesiarly d�ht-0d�y Ilruf Interslals Highway N0, ]5 (a varlablo witlth public riphl-obway) (orlhe mo5l noriherty narttnveal comer cl Loi i R, 0bs#c 1 of ALVIN AND CHARLQT� 4VKALE`! ADDITlOAt; TH�NGE leaving the ndlh lina o� Lol 1R, Sloak 1 0► ALVIN AND CHRRLOT'TE Y'N-U\�El' AOOITJOPJ wiUi the n�Ahoasiar�y righ�•a(�way Gne int�rstata Hignway'No, �5, North 16'OT5+S' Was�, a dLStartoe W 632.87 �aat !o a 518dnch Eron rud wlth 'xHA' cap sat �or the couthwest camar ot Cnt 14 of GREENWAY ClUB-ESTATES: an addilion to the C(ty df Denlan, Donlan County, Toxas, aocflrding to tM1e p:at thereat recor�ed In Vdume 4, - Pnpe 27 0! the P1at Recards of Oenton Caunry, Texas; THENCE leaving Ihe norihanstnrly ripfit-of-way Ana (ntsrcl�le Highway Na 35 w+th ttto soulFi and oa..*t Ilrms oi GRr�NWAY CLUB ESTATES, tho �a�lawing aoursna artti dlstanaos Io wlt � �Norih'73'7513' East, n dlsiance-of 510.79 feet la e.51t1-1r�lron md with'KHA' capsol kx Itw Oec�inning o} a airve lo tM3 �ght; —Easlorly, with tho curve ia lho Agrl, Ihrough a conval ongla af 7fi'47'40', I+avir.g a �asfius a� 345.00 fca1, and ehord be.aring and dislanco o! NoRh 81'39'OT E05t, t0U.76 feet, an art d351�nae ot t01.13 feet lo a 5I8•fn�h fron rdd wlth 'KNA' cap set tar Iha or�d at Ihe arvo; —NOM 84'SB'�s3' �asf, o distance of 364A6 [eal �o o5?F!-Inrh iron rod with'ItHA' cap sot torcomer; —NOrth 00'S7iDA' West, a dkslanw ofA 50.7D feot lo a 5I&indl iron rod wRh'KHA' qp aet for tl�,e sauihwasl cnmcr ai Lol 1, Btock 10 0l WESTGA;E HEIGH7S, an addteor� lo the City of Oenlon, OenWn Ceunty, Tsxas, according to !he ptat Nereo! recorded In Cabfna[ E, 5tldo 7B ot the Pl�t Recolds of Oenlon Coun!y, Ter�as: THENCE laaving !ho east Ifno of GREENWAY Cl�1B £STAiE5 vrith tho south and eaS! line5 oi W�STGATE HEIGHTS, lhe fpltowing course5 snd dl6lanc6s ta x+L- -yoM 89'3737° Eas1, v df�tenco of 40.23 feet lc a 5r&inch iran rod wilh 'KtfA" cap sat for comor, —South p7'34'S7' Ens1, o dlslancv ot i042.fl9 faal tn a 5f&incl� Iran rod wilh 9(H11' qp seI for cLrqer, --HOnh 00'J757' Easl, a dEstRnca oi 918.l34 feel Io a 5lD-IrSth Iron rod wifh'KI-U4' cep sel loriho most nanharly nerthwost oomer af.lhe boforemanllawd 121,4759 aue Und YHENCE ieavfnq Uur east Ilne of WESTGATE HEIGHTS wiih ihe norfh Gna oi Ihe 121.�l759 acre Uact, South 84't3'S6' Eas� a dtslnnce ot 2067:29 feel to a 5J8-inth hon rod wlUt 'KHA" cap sel in Iha wast �i�ht-0►�+�ay �ino or 9onn�e er�e sUset: Page ? ol 6 � �k � 3 c �.. o:- a° u� r £ n 4 � > � - Q � u„ c` EXHIBIT 1 THEHCE 103ving lho :wrSh tine of the 121.4759 aue Irstt with Uie we51 righl-0f�rray Urte at Bonnie Brae 5trnat, lho (allawinp tbur�es and'd[slances to wit; —5auth 00'3T'10` West..a d3stanw o11455,38 fo�t to a W8-Inch iron rad wllh'iKHA' � set tot cam� —SouEh dD'Z8'd5' Wost, a distance of 568.TD feet tuthe POINT OF HBGINNING and contnininp 153.37 acres ofinnd, Bearinp�syslem ba8ed upon Taicns Stale Plpne Coordinato Sys�am, using manumenls R06101�8 AN� R061Q0&0. PART twa BEIHG e tracf.of fand 5f{uatad in ihe B.B•8. 6 C.R.R. Compuny 5utvey, At�traci Na.192. Ir► tri9 City ol Dentan. Denion Counly. Towa; bainp part o1 a called 285.@365 erJe Iraa of land (desalplfon ni 5ttephatd Hall Tract, Tract t�, dascribed In doed lo Oanton Hiliviaw, l.F., ro�rded in Dontan Cc�niy Clark'9 File No. 2005»727450 oi lhe Roal Property Rocords of Oenlon County, 78xas, and al� af tat � of L�TS 1,2.0,3 PEARCYfCHRIST�N AODIT{ON No. 7. an addiUOn to iho Cfty atDentan, Dantan Counry; Toxas, asm�irp.to the plot thereof mcnrdad in Cabinsf 0, Silde Sd oi lhrs Plal i�eaorda o! DentonCcunly, 7exns, and bCing mao particularly describc+d by metes antl bcunds os fcllows: eEGWN1NG al a 518�inch Iren rvd found in Ihe souih-rfghMot-i�ray Itne af West UNversity Drive �U.S. Hlgtwray hfo. 380, a 100.20 foot wids publie right-ol-way)1ar Iha.��rtharty cammon comer ot Lots 2 and 3 a( Iha belorert�enlionGd LOTS 1,2,8,3 PEARCY/CHRISTON A001174N; TNENCE IaOving Iho south tiflkit-0f•way. Ilno of Wosl Unlvorsity Qrivts vriih tho �++�+on firo o1 lals 2 and 3, Soulh 01'OD'28' Wost, a di�tartice aT 600_Ob (eo1 to a 51�nch Iron rod loimd (ar �ho rauthaAY common oamer of Lols 2 and 3; THENCE toaving Iha comman Il�o o� lo�s 2 and 3 with lho sou�h anes ot Lat 2 and Lot 1-C oT LOTS t-A, 4-B. 1-C PEI1ftCYfCFiR15TON-ADDITIQN No. 1, an tiddilion to lhe City � Oenton, Oontnn Caun�y, Texas, ,. according to the plat thereof �ecorded in Cabinol L, S��do 18� oft�io Plaf Record9 oCDenten County, Te�as, Sauln 89'4d'3A' Eesl, pflsslnp lho 6oufhoasl comer af Lbt 1=C el a distance ol 7.1 f.� feot and mntinutrq for a totnl distanc� o� 730.60 teel Io a 5!8-inch Unn iod (ound In the wost rightof-wdy Ifne af 8emlo B�ae Streal (u va�iOWc widlh publkC right-ol-way) for Ifie mosl eastorly norlh4a�i aomoro! lhB batoremanlionod Z63.8395 " ouo Ir�tl; TFiENGE witti Iha wosl rignt-0t-we�y lina of Bonn[e 8rde Slrent, thc faaowiru� oourses end disWne� !o wiL —$outh 00'SB'64"Wes1, a cilslance of 143D.01: faet to a 6t0•inrh iron �cd with'KHA" cap set (or camar; --Soulh 00'40'St' West, a 6►stanee ot i �TS.56 feet te a 518-Ir�h iron rod w�th'Kf�1A' cup set tw tlu9 6eginn;ng of a curve to Ihe righl;' ..Soutnwesta�ty: with tha curic lo the rlghl, Ihtouph a tentral engte c( 45'Ol'58". having a tadius o( 321:07 faol, and chort! b�aring and dislanw of Sauth-23'19'47' Wost, 245.91 foel, at� arGdistanco of 252.35 teel to o SfBanah iron rod lound ipr lho boginn[ng ot a revcrae uuve-to the IcR � -=Snuthwestarty. wllh tha 1he wrva lo Iho lo(t: Ihraugh o central angia a( 57'31'5fi'. huving � re�us o( 39Y:01 (eol, nnd ehad bearing ana di5t�nce oI 3oulh 77'Oa'a8" Wc►at, 3T7.30 !eel, on tuc dlatanco af 393.8] foot lo a 51�-inCh Iron rad lound'kr lha artd of tha r.urvo; -South t 1`41'10' Eesl,: e dislunco:cf 1U.5T taQf ta a 5!6-Ind, Iran rod found for ih$ nonh ond ot a camor clip at the inlareeci(an ol iho nnrlFi ripht-Of-way Uno ot 5ciplu�v 5treet{a �r3riaWo widUi pubpc npnl-oi•wayj and tha wast �ight-ol-wayllne of Bonnta 6eto StroQt; iNENGE wilh Iho camor dip, SGUth �9'33'50' West, a distonca ot 1t.A8 (eet to a JB�ind� trnn rod tound far !he sout�� end of IhB Corttor dip: Pago 3 0! 6 EXHIBIT 1 THENCE wilh.the naAh rlghi-o(-way Ilne of Scripture Str�et, North fsB'St1'00' Wesi, a distanos af t2b5.t6 fee� lo a 5141nch iron rod lound (n tho south iinQ cf �:e 2&5.B3G5 acne trad: THENCe leaving Iho narth right-af•wEry lina aJ 5cripW ro 5lroet, ihs tatlo.virq oowSGS e1W dis4inCes to wiL —Ncrih 0�'O70D' �ast, a dislar.ce o1500AG teel ta a SIl�Inr� Ir9n rod faunD for cr�rncr, —NOAh �0'b�'00' Wost, a dfslonco 01 �61.b6 te�l to a 51t�ir.oh fion rad (aund for oamor; —SoutN 01'02�OQ" West, a.dfstence oF 504.46 (eat ln e 5f13-Inch irnn md found En lhe notlh r1gnl�ol•wap lir.e at SCriDlurv SfiTeel: THENCE wilh the north riplit-of•arr�y Une of Scripturn SUOOI, lho ldlowinp c�urses und dishvicas to wft —Narlh 88'58'00' West, a disttsnca o( 318.44 footto a 5J8-and� ir�n rod.wilh''KW1' cep seYtoreamer, =Norlh 08'48'2G' We�t, e distarco uf A1.73 fae! lo a 5/8-�� iron rod tound �n ttw noAheast�dy �ighi-o�•way 11ne Inls�sWlo Hiphway No. 3S (a vaiinbfa widih pubtic rl�i-of-wby) n� !he ri«th riph4of-way llno of 5cd'ptura Strool tor �ha mwl saulhorly souUrwtsst comtir ol U+e 258.G365 oae tract TH�NCE wilh thp nprU�easlerfy �ight-o(•wiay line Inlers�nle Highwey F1o. 35, iha �aUavirig cairuos ond eislances !o wf1: —Nor1h 15'S0'30' Wesl, �r dlstance af 38.32.feet to 0 518inch Iran m4 w(th'KHA" eap sol Icr cortier —Ftonh 16'Z4'00' Wesl, a distanoe o� 3494.3G ioa! lo a 5latn�h fron icd faund far arner; —Nonh �4'BO�b" East, a distnnce af 17l.Ot (aeClo u 3•inch �r.�ss diak in conuele fa,rwt fpr Gamar, —Narth d6'04`11' Easi, a dlstanra of 303.fl5 feet IC a 518-Irx� linn rod fwnd tar corr.er, —Narth-60'32'22' Es51, e dislance o! 114.22 feol to a 51ELInch f.�on rod tovnd for mmer, =-North OD'St1'25' Easl; n dislnncFr_of 13.09 fOtll to a tonerele rtmnumont faund tn ihe sauth righ4ofivay tlno o! Wcst Unlversiry Dnva;. _ • 7HENGE leavtng tho narthenstarty �ighl-of•way tinB Inisratalq Hkphwny No. 35 wilh Iho coulA rghl�af�•ay Nn0 of Wo�l Unf�crsfly Drive, �ha follawFrrg coursaa �nd clslanoes Inwil: —South OS'56'20' Ea96 a dtstonce of 2a�0.OB fse! la o 5/8-inch trofl roei with'lCHA' cap sei icr carrtar, —Souih �9'Ot'U7' Enst, a di3tanca of 417,72 fas3llcthe POIKT OF BEGINNING And contalning 258.91 acros of land_ -� -� �earir.g syst�m based upon Tauas SWte Piane Coordirwto Syeiam, uJng monume�+ts R061010a ANO RO6100Fi0. Thls documanl w3s preparotl undur 22 TAC §fi63.11, does eat reneu wo iasuns ct an on the pround survay, � and is nol to bo used lo convay or eslablish fnlerPSt9 in ruol property extepllho.�se riphla and interasts I.rplled � ar osta6lished by kha c�atton or roconflguratfan of tho boundary of tha polllin! st:bdivisJan fnr wfilc�l il was y propaced: � f 0 � � � �� ' �[ � 7C - Page 4 of B �� ��k J. u � �. EXHIBIT 1 PARTON� �53.3TACRE3 FRIINCtS 8+4T30N StlRVEY, ABSTRACT ND. .Q.? CrTY 01= bEMON, DFKTON COL/MY, TEXAS eaaa sur s�Cr n .�.,,. ��.�°'"`°�1 rmxvs�r _ 1 II a,�,y � — sa�nair � �� �cu:� . w► � �, ,� : +�,�°fu �° 'ri i �'�}� " /.11GG S 0.� i�l ' � . � �i/�V� � �, � }�� _ 3 � � (PARiONFj -i � . _dt.w� ' ���a ti�Y ��+ �� � y � tl� � : q'b �� ���. � $� � �`� � c � � � t _ �b���� � F ��� ��:��� r �� - _gat�� l'ARi 1 �'� � � � �� o - r53.37 aCRfS ��� , �; �' � . ���� � � r�us rn ��n aao � � !` � tli �cu�m. � eaw,�o iuu g s,n t�+n � �� . or►�w �uwnt - ocer. r.. �aos. uioo 4/,A6C1 . _ CL'ID il7w �� 1�'/ �I . - ' aM.�l'Yj�� {�4 �r ` Ll! Ky��� w�� �yy p6 J�, +G cN7 a..�t � �.�t:.Y. a � lj(�i�i�� - lGil_��QN� � �` �/L[I N1YRJ1 d fp�0 ihii ri ^ � � �� �� _ i �� � N . _ VwGC L I � �P�S e . E� 1 � ^ a�' � 6lls� �D1I! lOriC/ q _ � Qky v��j`�9.'in A��tr � ++�a� uv d.�.. .� � i C� iM rq yy4 IG PN) : �� • :� u Qx V14�C _ � � `� i M � � � ����'�g � � . � �� o }� _ � � reoos�w � � �: �' . h- `ld�o'~�g ��¢� po :n.n� ��. ��� �, 3 , W • �� � I� � .6Y4 � ✓�', � �a eL�a; 8 6 Z N. ,• r� g�' a e�n+ro.°r oa ',T ai � � � � b � 3 B t�! � ncrr.°r:'�mye � � - � � .�.w.sai -. r 3� o I inc]SC=�:UO ft � •� p�. � ���•,Pago5af8 �a ��� a�O�Yn , � i i EXHIBIT 1 PART TYYO, �56.91 ACR�S . 8.8:8. B C.RR COMPANY5�1RVE1; ABSTR4CTNO, t9? CJ'lY dF DENTON, a�'AITt?J11 COUN7Y, 7E'XAS � � wm �n.m ue�r p icavm. v eosu+v wu ` ` ��lL �i _ T' Ay9rMiKJI V. ..*�i� 6CCJ.�� 111W .QS � �� ��Jv- � �r`� � ��E:� w� iw+vmnarr r�c. .I� CE Non°rr+ �l _ b r�e� r �u ww�♦ ' —s SEl I'j' t � � c-�tn r— —� . N007E'1]T �� r � ►ara• POtfrGF „�; ,.:r� yl � . 8PG1N�L'NCi �r`ei L y (PAXiTN'Dj •'�u d,�►� �yy� � �Tt'� � aaa+�4a e.a i .���:��`- "R41C1. )1 D'- �iaa�elr ��'s�T i3Qic� �C00' 8�� J o� ����`� � D8� *3� � _� . �y il'� F� �L� l� O PART 2 258, 9! ACRES eu�v m'�wi .osr � 9CMl! M[i i1►10 N�iif �i.A 6LCl. i /jy Ijlay t�Jtai t. � �a�-.razoir . � se r.sa' �=n+ . B�J7LDY � - - - . -C.1�i6J '� � taa�7l�lanf.tttl $� �� �b� � �pm�va+wa�.�u � • � � na:�Iautf ir. - S'^ ac�er.�r �tehm � � �1lflt liraf �xr��d.�dr '" ..a.aee. p. ,�.e, ,e� _ S�r�,7o'L� �.�• iQ6% W E �+d8'ad'36'al J!Q H' SJ � c a�' �--�� . CJ - S C,5 {�: I sn=h � GUO 1L � P'ege6of6 Cl: 0 a'�'''�� � i � � D � � 5 : �o �� ' � 3 0 � � a ., �� EXHIBIT 2 \\codad�departmentsllegallour docu�nents\ordinances\lo�red-auegiance 3so amendment.docx ORDINANCE NO. ZO 1 O-Z 1 O AN ORDINANCE OF THE CITY OF DENTON, TEXAS APPROVING AN AMENDMENT TO AN ECONOMIC DEVELOPMENT PROGRAM GRANT AGREEMENT DATED JUNE 15, 2010 BETWEEN THE CITY OF DENTON AND ALLEGIANCE HILLVIEW, L.P.,WHICH WAS DULY ASSIGNED, IN PART, TO RED RAYZOR RANCH, LLC; AND PROVIDING AN EFFECTIVE DATE. THE COUNCIL OF THE CITY OF DENTON, TEXAS HERBY ORDAINS: SECTION 1. The City Manager, or his designee, is hereby authorized to execute an Amendment to Economic Development Program Grant Agreement (the "Amendmeni�, in substantially the form of the Amendment which is attached hereto and made a part of this ordinance for all purposes. SECTION 2. The City Manager, or his designee, is authorized to exercise the City of Denton's rights and duties as set forth in the Amendment. SECTION 3. This ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the � day o , 2010. �, _, , ' , ,`� � � ,�`�� MARK A B G , MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY :� APPROVED AS TO LEGAL FORM: ANITA BURGESS, CITY ATTORNEY i � j � � �/ ._�%I EXHIBIT 2 STATE OF TEXAS COUNTY OF DENTON FIRST AMENDMENT TO ECONOMIC DEVELOPMENT PROGRAM GRANT AGREEMENT WITH ALLEGIANCE HILLVIEW, L.P. THIS FIRST AMENDMENT TO ECONOMIC DEVELOPMENT PROGRAM GRANT AGREEMENT WITH t�LLEGIANCE HILLVIEW, L.P. (this "Amendment") made and entered into as of the Y'f�day of September, 2010, but effective as of July 30, 2010, by and among ALLEGIANCE HILLVIEW, L.P., a New Yorlc limited partnership ("Grantee"), DB DENTON II LLC, a Delaware limited liability company ("Assi�"), and the CITY OF DENTON, TEXAS, a Texas municipal corporation (the "C�"), is based upon the following: A. On June 15, 2010, Grantee and the City entered into a certain Economic Development Program Grant Agreement with Allegiance Hillview, L.P. (the "A�reement"). B. Pursuant to the terms of that certain Assignment and Assumption Agreement, dated as of July 30, 2010, between Grantee and Assignee, a fully executed copy of which is attached to and made a part of this Agreement as Exhibit A(the "Assi�nment and Assumption Agreement"), Grantee assigned to Assignee, and Assignee accepted from Grantee, a11 of Grantee's right, title and interest in and to the following arising under the Agreement: (i) all obligations of Grantee with respect to Phase II (as defined in the Agreement) as set forth in the Agreement, including, but not limited to, those obligations set forth in Section 6 of the Agreement which are now the sole obligation of Assignee, (ii) the Program Grant for Phase II (as defined in the Agreement) and (iii) the rights of "Grantee" to payments of the Program Grant for Phase I(as defined in the Agreement) monthly installment payments pursuant to, in accordance with and subject to the terms of the last sentence of the first paragraph of Section 5.1 of the Agreement after Grantee has received Twenty Million and no/100ths Dollars ($20,000,000.00) in such payments, provided, that the Phase II monthly installment payments have been initiated (collectively, the "Phase II Ri�hts and Obligations"). In connection therewith and as set forth in the Assignment and Assumption Agreement, Assignee agreed to (1) be bound by the terms and conditions of the Agreement as it relates to the Phase II Rights and Obligations, and (2) timely perform all of the Phase II Rights and Obligations pursuant to and in accordance with the terms, provisions and conditions of the Agreement. C. Pursuant to Section 17 of the Agreement, Grantee has the right to be fully and completely released from all of the Phase II Rights and Obligations as a result of such assignment and Assignee's agreement to (i) be bound by the terms and conditions of the Agreement as it relates to the Phase II Rights and Obligations and (ii) timely perform all of the Phase II Rights and Obligations pursuant to and in accordance with the terms, provisions and conditions of the Agreement. EXHIBIT 2 D. Grantee and the City desire to amend the Agreement to effectuate the release of Grantee from the Phase II Rights and Obligations as set forth below. NOW, THEREFORE, for good and valuable consideration, the receipt and adequacy of which are hereby acicnowledged, Grantee, Assignee and the City agree as follows: 1. Grantee and Assignee represent and warrant to the City that the Assignment and Assumption Agreement has been fully executed and is in full force and effect. 2. Assignee hereby agrees to (i) be bound by the terms and conditions of the Agreement as it relates to the Phase II Rights and Obligations, and (ii) timely perform all of the Phase II Rights and Obligations pursuant to and in accordance with the terms, provisions and conditions of the Agreement. 3. Grantee is hereby fully and completely released from all of the Phase II Rights and Obligations; provided, however, that Grantee is not released from any obligations or liabilities of Grantee to the City under the Agreement for Phase I(as defined in the Agreement). Grantee is not released from any obligations or liabilities of Grantee to the City under the Agreement for Phase II based solely upon acts or events which occurred prior to the date of the Assignment and Assurnption Agreement. 4. To the extent of any inconsistency between the terms and provisions of this Amendment and the Agreement, the terms and provisions of this Amendment will control. Except as amended by this Amendment, all of the terms, covenants and conditions of the Agreement are in full force and effect and the Agreement is hereby ratified and confirmed. 5. This Amendment will be binding upon and will inure to the benefit of the parties to this Amendment and their respective successors and permitted assigns. 6. This Amendment may be executed in one or more counterpart copies, all of which will constitute and be deemed an original, but all of which together will constitute one and the same instrument binding on Grantee, Assignee and the City. Delivery by facsimile or electronic mail of this Amendment ar an executed counterpart hereof will be deemed a good and valid execution and delivery hereof. [REMAINDER OF PAGE INTENTIONALLY LEFT BLANK; SIGNATURES APPEAR ON NEXT PAGE.] 2 EXHIBIT 2 Grantee, Assignee and the City have executed this First Amendment to Economic Deve]opment Program Grant Agreement with Allegiance kiiJlvievv, L.P. on the day and year �rst above written. GRANTEE: ALLEGIANCE HILLVIEW, L.P., a New York limited partnership : TH GP LLC (dlb/a TH Denton GP LLC, in the State of Texas), a Delaware limited liability company Its: By: Nar Its: ACKNOWL�pGMENT STATE OF �NP�Vv�L?.I.L� ) )§ C�UNTY OF �iti ) This instrament was ACKN�WLEDGED before me on �%/ �v ._, 2010, by M�� �h , the �' . D. 6 of TH GP LLC (d/b/a TH Denton GP LLC, in th� State of Texas), a Delaware limited liability company, the genera] part r of Allegiance Hillview, L.P., a l�'ew York lixnited partnership, on behalf of such limit�d pa�r�iip, �' [SEAL] My Corn issi Expir� OAILI.AND. ] 8663 I 0.4 3 Public Printed Name of Notary Public THOMAS SANTORA Notary Public, State of New York No.01SA6191079 Glualified in New York County Commission Expires Aug. 4, 2012 EXHIBIT 2 [SIGNATURE PAGE TO FIRST AMENDII�NT TO ECON4MIC DEVELOPMENT PROGRAM GRANT AGREEMENT WITH ALLEGIANCE HILLVIEW, L.P.] ASSIGNEE: DB DENTON �� LLC, a Delaware limited liability company By: DB Dentan Holdings LLC, a Delaware limited liability company Its: Sple A7ember By: RED Rayzor Ranch, LLC, a Delaware lir.nited liability corzipany Its: Managing Member By: `� � Michael Ebert � Tts: Manager ACKNOVVLEDGMENT � STATE OF L— ) r � � CC�UNTY OF This instrument was ACKN4WLEDGED before me on , 2010, by Michael Ebert, the manager �f RED Rayzor Ranch, LLC, a Delaware ]imited liability company, the managing member of DB Denton Holdings LLC, a Delaware limited liability company, the sole member of DB Denton II LLC, a Delaware limited liability company, on behalf of such limited liability company. �� r� RAMONA ZAPUSIAS .�A,�,y., Notary Public,State of Arizona o Maricopa County My Commisaion Expires � � February 03, 201•3 [SEAL] My Cflmmissian Expires: � �?� -t� OAKLAI+lD.1866310.4 Q, � Notazy Public Printed Name of Notary Pnblic EXHIBIT 2 [SIGNATURE PAGE TO FIRST AMENDMENT TO ECONOMIC DEVELOPMENT PROGRAM GRANT AGREEMENT WITH ALLEGIANCE HILLVIEW, L.P.] STATE OF TEXAS COUNTY OF DENTON ) )§ ) CITY: CITY OF DENTO TE George C. ampbell, City Manager ACKNOWLEDGMENT This instrument was ACKNOWLEDGED before me or�dP�Pr►y��/� , 2010, by George C. Campbell, City Manager of the City of Denton, Texas, on behalf of the City of Denton, Texas. Notary Public Printed Name of Notary Public [SEAL] My Commis ion Expires: ����BYPU %�., J�NNIF@R K. WALTEf�S •�'=°1*� A`'�'= Notary Public, State ot Texas � ' 7.,= My Commission Expires N'. �rl��fOFSE���,, December 19, 2010 �h4una� APPROVED AS TO LEGAL FORM: ANITA BURGESS, CITY ATTORNEY z BY: ._.�-- i��i OAICLAND.1866310.4 EXHISIT A Assignment and Assumption Agreement [See attached.] OAKLAND.1866310.4 EXHIBIT 2 EXHIBIT 2 ASSIGNMENT AND ASSUMPTION AGREEMENT THIS ASSIGNMENT AND ASSUMPTION AGREEMENT (this "Assignment"), is entered into as of July �, 2010 by and between Allegiance Hillview, L.P., a New York limited partnership ("Assignor"), and DB Denton II LLC, a Delaware limited liability company ("Assignee"). Assignor and Assignee are referred to herein individually as a"Party" and collectively, as the "Parties". WHEREAS, Assignor has agreed to assign and transfer to Assignee all of Assignor's right, title and interest in and to the following arising under that certain Economic Development Program Grant Agreement with Allegiance Hillview, L.P., dated as of June 15, 2010 (the "380 Grant"), by and between Assignor and the City of Denton, Texas, a Texas municipal corporation (collectively, the "Phase II Ri�hts and Obli�ations"): (a) all obligations of Assignor with respect to Phase II as defined and set forth in the 380 Grant, including, but not limited to, those obligations set forth in Section 6 of the 380 Grant, which shall be the sole obligation of Assignee, (b) the Program Grant for Phase II as defined and set forth in the 380 Grant and (c) the rights of "Grantee" to payments of the Program Grant for Phase I(as defined and set forth in the 380 Grant) monthly installment payments pursuant to, in accordance with and subject to the terms of the last sentence of the first paragraph of Section 5.1 of the 380 Grant after Assignor has received Twenty Million and no/100ths ($20,000,000.00) in such payments, provided, that the Phase II monthly installment payments have been initiated; and WHEREAS, Assignor desires to assign to Assignee, and Assignee desires to accept from Assignor and assume, all of the Phase II Rights and Obligations upon the terms and conditions set forth in this Assignment and the 380 Grant. NOW, THEREFORE, for valuable consideration, the receipt of which is hereby acknowledged, Assignor and Assignee hereby agree as follows: 1. Assignor hereby conveys, transfers and assigns to Assignee all of the right, title and interest of Assignor in and to the Phase II Rights and Obligations. 2. Assignee hereby accepts the assignment, transfer and conveyance of all the right, title and interest of Assignor in and to the Phase II Rights and Obligations, and Assignee assumes, undertakes and agrees to (a) be bound by the terms and conditions of the 380 Grant as it relates to the Phase II Rights and Obligations, and (b) timely perform all of the Phase II Rights and Obligations pursuant to and in accordance with the terms, provisions and conditions of the 380 Grant. 3. Assignor shall indemnify, defend, and hold Assignee harmless from and against any and all claims, judgments, liabilities, damages, injuries, losses, costs, and expenses whatsoever (including reasonable attorneys' fees and disbursements) which Assignee may incur, or which may be claimed against Assignee, by reason of (a) any breach or alleged breach of any of the Phase II Rights and Obligations occun•ing prior to the date hereof, andlor (b) any obligation owed by, or any liability incurred by, Assignor with respect to any of the Phase II Rights and Obligations accruing, or arising out of actions which occur, prior to the date hereof. Assignee shall indemnify, defend, and hold Assignor harmless from and against any and all claims, judgments, liabilities, damages, injuries, losses, costs, and expenses whatsoever (including reasonable attorneys' fees and disbursements) which Assignor may incur, or which may be claimed against Assignor, by reason of (i) any breach or alleged breach of any of the Phase II Rights and Obligations occurring from and after the date hereof, and/or (ii) any obligation owed by, or any liability incurred by, Assignee with respect to any of the Phase II Rights and Obligations accruing, or arising out of actions which occur, from and after the date hereof. OAKLAND.1868952.7 EXHIBIT 2 4. Nothing in this Assignment, express or implied, is intended or will be construed to expand or defeat, impair or limit in any way the rights, obligations, claims or remedies of the Parties at law or in equity. 5. Nothing in this Assignment, express or implied, is intended or will be construed to confer upon, or give to, any person, other than Assignor and Assignee, any rights, remedies, obligations or liabilities. 6. This Assignment inures to the benefit of and is binding upon Assignor and Assignee and their respective successors and assigns. From and after the date of this Assignment, (a) Assignor agrees that Assignor will not modify or amend, nor take any action to modify or amend, the 380 Grant with respect to any of the Phase II Rights and Obligations and (b) Assignee agrees that Assignee will not modify or amend, nor take any action to modify or amend, the 380 Grant with respect to Phase I (as defined and set forth in the 380 Grant) or the Program Grant for Phase I(as defined and set forth in the 380 Grant). 7. Assignor and Assignee hereby agree to execute any additional documents or instruments as the other may reasonably request to carry out or give effect to this Assignment. In such regard, Assignor and Assignee acknowledge and agree that as soon as reasonably practicable after the date of this Assignment they will submit to the City of Denton, Texas (the "C�") a signed original First Amendment to Economic Development Program Grant Agreement with Allegiance Hillview, L.P. in form and content attached to and made a part of this Assignment as Exhibit A(the "Amendment") in order to have Assignor released from all of the Phase II Rights and Obligations under the 380 Grant pursuant to the terms of Section 17 of the 380 Grant. Assignor and Assignee will each use their commercially reasonable efforts to have the City execute the Amendment as soon as reasonably practicable after the date of this Assignment. 8. This Assignment may be executed in one or more counterparts, each of which will be deemed to be an original, but all of which together shall constitute one and the same instrument. 9. A signature to this Assignment delivered by telecopy or other electronic means will be deemed valid and as effective as delivery in person. 10. This Assignment shall be governed by and construed in accordance with the laws of the State of Texas. [REMAINDER OF PAGE INTENTIONALLY LEFT BLANK; SIGNATURES APPEAR ON NEXT PAGE.] OAKLAND. ] 868952.7 2 EXHIBIT 2 Each of the Parties has caused this Assignment and Assumption Agreement to be duly executed and delivered by its duly authorized representative as of the date first written above. ASSIGNOR: ALLEGIANCE HILLVIEW, L.P., a New York limited partnership By: TH GP LLC (d/b/a TH Denton GP LLC, in the State ofTexas), a Delaware limited liability company Its: General Partner By: _ Name: Its: OAKLAND.1868952.7 OFERATING OFEICER {W0199362.DOC;} OAKLAND.1868952.7 EXHIBIT 2 [SIGNATURE PAGE TO ASSIGNMENT AND ASSUMPTION AGREEMENT BY AND BETWEEN ALLEGIANCE HILLVIEW, L.P. AND DB DENTON II LLC] ASSIGNEE: DB DENTON II LLC, a Delaware limited liability company By: DB Denton Holdings LLC, a Delaware limited liability company Its: Sole Member By: RED Rayzor Ranch, LLC, a Delaware limited liability company -2- Its: Managing Member � �� By: Michael Ebert Its: Manager AGENDA INFORMATION SHEET AGENDA DATE: May 6, 2014 DIVISION: Planning and Development ACM: John Cabrales, Jr. � SUBJECT Consider approval of a resolution accepting a petition to annex 40.33 acres of land contiguous to the City of Denton, Texas, located in the northeastern area of the City of Denton's Extraterritorial Jurisdiction (ETJ); generally located northeast of city limits, on the west side of Cooper Creek Road approximately 1,200 feet north of Fishtrap Road and 800 feet south of Silver Dome Road and legally described as being a tract of land situated in the Thomas H. Living Survey, Abstract No. 729, Denton County, Texas and being all of a tract of land described in the deed to C.L. Byrom and wife, Anita Byrom as recorded in volume 308 page 264 of the deed records of Denton County, Texas. BACKGROUND Per the petition application, the property owner is Charles Byrom, executor of the Estate of C.L. Byrom. Mr. Byrom has authorized Randall Smith to represent him in this annexation request. The subject property is approximately 4033 acres and is adjacent to current city limits on its north, west, and south edges. The adjacent zoning districts are Neighborhood Residential4 (NR- 4) to the north and west and Neighborhood Residential 6(NR-6) to the south (See Exhibit 3). The Future Land Use Map in The Denton Plan designates the subject property a Neighborhood Center (See Exhibit 4). The developer desires to build a single family subdivision across this entire area and is requesting the annexation for this purpose. Annexation should be considered when a property is located within the designated urbanizing area; is expected to accommodate urban growth in the next twenty years; and if the annexation is contiguous to existing city limits, city roads and rights-of-way. The tract of land being proposed is located in Denton's ETJ Division l. The subject site is not platted; any subsequent subdivision or reconfiguration of this tract will be subject to the City's subdivision regulations. This request is to accept the petition for annexation. If approved, staff will begin the public hearing process to annex the property. Due to the spacing of the City Council meetings in the summer of 2014, the first public hearing can occur no earlier than August 5, 2014. Prior to the public hearing, staff will prepare a service plan for the proposed annexation area. Therefore, the first reading of the ordinance will be on September 9, 2014. The earliest date that the annexation can be completed is October 21, 2014 (See Exhibit 5). Based on the timeline presented, staff does not anticipate a Special Called City Council meeting. Agenda Information Sheet May 6, 2014 Page 2 of 2 OPTIONS l. Approve 2. Approve subj ect to conditions 3. Deny 4. Postpone consideration 5. Table the item RECOMMENDATION The Development Review Committee recommends approval of the resolution accepting a petititon to annex the 40.33 acres of land contiguous to the City of Denton and more fully described in Exhibit 6. PRIOR ACTION/REVIEW No Prior Action. EXHIBITS 1. Staff Analysis 2. Site Location/Aerial Map 3. Zoning Map 4. Future Land Use Map 5. Annexation Schedule 6. Application 7. Resolution Prepared by: :� Michele Berry Assistant Planner Respectfully submitted: �� -� ��� ��.,��'"f -���� r ' Brian Lockley, AICP, CPM Planning and Development Director Exhibit 1 Staff Analysis CITY OF DENTON DEVELOPMENT REVIEW COMMITTEE STAFF REPORT P&Z Date: N/A TYPE: Annexation CC Date: May 6, 2014 PROJECT #: A14-0001 Project Number: Request: Applicant: Property Owner: A14-0001 A petition to be annexed by the City of Denton Randall Smith, 5428 Lake Victoria Ct. Flower Mound, TX 75022 Charles Byrom, Estate of C.L. Byrom, P.O. Box 603 Sanger, TX 76266 Location: The property is generally located north east of City limits, on the west side of Cooper Creek Road approximately 1,200 feet north of Fishtrap Road and 800 feet south of Silver pome Road. Size: Zoning Designation: Future Land Use: Case Planner: DRC Recommendation: Summary of Analysis: 40.33 + N/A Neighborhood Center Michele Berry The Development Review Committee recommends APPROVAL of the A 14-0001 request. The request is to grant a petition to annex to a property owner in the City of Denton Extra- Territorial Jurisdiction (ETJ). The proposed annexation would allow the developer to develop both the subject property and the adjacent properties that are within City Limits as a single family subdivision. If annexed, the developer will bring forward a zoning case to establish the initial zoning on the property. The initial zoning cannot be notice until the property in within City Limits, as the City does not have zoning jurisdiction in the ETJ. Annexation should be considered when a property is located within the designated urbanizing area; is expected to accommodate urban growth in the next twenty years; and if the annexation is contiguous to existing city limits, city roads and rights-of-way. The tract of land being proposed is located in Denton's ETJ Division 1 and the petitioner expects to develop the land well within 20 years, The subject site is not platted; any subsequent subdivision or reconfiguration of this tract will be subject to the City's subdivision regulations. The developer's current though is to zone the property to match the surrounding properties that are within the City, Neighborhood Residential4 (NR-4) and Neighborhood Residential6 (NR-6) The annexation process is regulated by the Texas State Local Government Code. Per Section 43.028 of the Texas Local Government Code municipalities may annex by petition of property owners if the land is: (1) That is one half mile or less in width; (2) That is contiguous to the annexing municipality; and (3) That is vacant and without residents or on which fewer than three qualified voters reside. The 40.33 acre subject property meets all three of the above criteria. The petition must be heard between 5 and 30 days from being filed. Staff received the completed petition on April 14, 2015 and is bringing it to City Council on May 6, 2014. If the City Council chooses to grant the petition, then the City may annex the area by ordinance following procedures outlined in the Texas Local Government Code and City Charter (See Exhibit 5). This will include more detailed analysis of provision of services for the service plan. Based on the timeline presented for annexation, staff does not anticipate a special called City Council meeting. Special called meetings have been necessary in the past to meet state imposed deadlines. Develonment Review Committee Based upon the information provided by the applicant, the Development Review Committee finds that with the recommended conditions the request IS CONSISTENT with the surrounding land uses and general character of the area, IS CONSISTENT with the Denton Plan, and IS CONSISTENT with the Denton Development Code. Based upon the findings-of-fact, the Development Review Committee (DRC) recommends APPROVAL of A14-0001: GENERAL NOTES NOTE: Approval of this request shall not constitute a waiver or variance fi^om any applicable development requirement unless specifzcallv noted in the conditions of approval and consistent with the Denton Development Code. NOTE: All written comments made in the application and subsequent submissions of information made during the application review process, which are on fzle with the Citv of Denton, shall be considered to be binding upon the applicant, provided such comments are not at variance with the Denton Plan, Denton Development Code or other development regulations in effect at the time of development. Surrounding Zoning Designations and Current Land Use Activity: Northwest: North: Northeast: NR-4 NR-4 ETJ Fann and ranch iin roveinents Fann and ranch iin roveinents Fann and ranch iin roveinents West: Subject Property: East: NR-4 ETJ ETJ Acrea e with or without a. Fann and ranch iin roveinents Fann and ranch iin roveinents Southwest: South: Southeast: NR-6 NR-6 ETJ Acrea e with or without a. Acrea e with or without a. Acrea e with or without a. S'ource: City of �Uenton Cieog�^aphical Information S'ystem and site visit by City sta�f Summary of Surrounding Zoning Designations and Current Land Use Activity: Immediately surrounding the property is acreage with or without agricultural use and farm and ranch improvements. However, approximately 1,000 feet to the northwest is the Deer Forest Subdivision. In addition, a pre-application has been submitted for the area to the north east and south. This area was previously in a General Development Plan and is currently zoned NR-4 and NR-6. Comprehensive Plan: A. Consistency with Goals, Objectives and Strategies The growth management component of the Denton Plan designates this property as Urbanizing Extraterritorial Jurisdiction. The Denton Plan also indicates this area is future residential on the Growth Management Plan. In addition, the Plan calls for annexation of approximately 15,000 additional acres for single family uses. Since 1999 the City has annexed approximately 20,827 acres. A large portion of this area is the greenbelt corridor which is not anticipated for suburban single family use. In addition, other portions will be developed with commercial or industrial uses. B. Land use analysis The developer is pursuing the annexation to create one cohesive residential subdivision. By annexing the property the City ensure that its development regulations are followed. The development would need to meet all City code and criteria. The City has little control over the uses permitted, design, or standards if left in the ETJ but the property may still be developed. In addition, the property is location in an area surrounding by City limits (See Exhibit 2). Nearest Elementary, Middle, and High School Name of School Approximate Distance From Sub'ect Pro e Hod e Eleinent 1,300f feet Strickland Middle 2.4f iniles R an Hi h School 21f miles Source: Denton Independent School Distr^ict Nearest Fire, and EMS Station Name of Station Fire/EMS I Fire Station 4 Source: Citv of Denton GIS, Fire Department, and EMS Water and Wastewater Demand and Capacity: Approximate Distance From Sub.ject Property 12.400f feet Additional analysis of utilities will be provided to draft the service plan if City Council decides to accept this petition to annex. The developer is generally required to extend services to serve the proposed property. Water is available by connecting to, and extending a main from, either the existing 12-inch main at the Kings Row/ Farris Road intersection, the existing 12-inch main at the Cooper Creek Road/ Mingo Road intersection, or one of the existing 12-inch stubs off the 30-inch main along Loop 288. Sewer is available via the existing 10-inch gravity main along Cooper Creek Road. Roadways/Transportation Network: Additional analysis of utilities will be provided to draft the service plan if City Council decides to accept this petition to annex. Cooper Creek Road runs along the east boundary of the subject property and is classified as a collector road not yet built to class standard per the Mobility Plan. Per the DDC the developer may be required to make the required improvement. Currently, Cooper Creek Road is maintained by the County. Annexing the road in addition to the property would put additional responsibility on the City to maintain the road. Per the Denton Mobility Plan, Windsor Street is a secondary major arterial that will be extended through to the subject property and along its northern edge. The developer will dedicate this Right-of-Way and make improves per the regulations in the DDC. Environmental Conditions: A. Surface Water: There are no streams or areas of floodplain on site. B. Environmentally Sensitive Areas: The subject property is not encroaching into environmentally sensitive areas (ESAs) Electric: There are existing Denton Municipal Electric Lines along the property frontage on Cooper Creek Road. Park Facilities: A. Name of park facilities currently serving this area: • Clear Creek Natural Heritage Center, approximately 6,800 feet to the northeast • Cooper Creek Open Space, approximately 5,400 feet to the south • Avondale Park, approximately 6,500 feet to the west Exhibit 3 ` Zoning Map _ _ �� . � - _ .,,�,,,�. Legen d N .�.<� o, � o. �„ P.�� m�,,,o. �,��, .,. _SubjectProperty EGC NR-2 RCC-0 � .. Rz^=^e�^•+^ceP•,�•a^�am � � � A ,.. EC I �.. NR-3 RCC-N W. ' E ..�AmaP.,P��..��m�,,..m.P,�.,o��k<� CM-E ETJ `a'ra;,�NR4 RCR-1 '°"'"°""`°°"m'°"'°'°"°m`°"°`°"`°°"m ' CM-G �= IC E �� NR 6 .,. RCR-2 er.�o�,.�,�mae.m.< o��,�o.,.�,w�.���o.� l I I S, ': DC-G tE'tr. IC G '�� NRMU RD-5 ' m.�.ra.e,�m.,.�g�.,,m�raxa,..M�.o � t}� .. = DC-N MF-1 �."� NRMU-12 �' RD-5X S a "� "m" - DR-1 MPC niwa;tv?x pD 0 185 3�0 �qp m� .. �_��� �����_�� ����� DR-2 NR-1 — RC Feet �.bv � a,@ �. � .. : Exhibit 4 , Future Land Use' Map _ �'' a�,. � - _ -.,�„��. N .�.<� o, � o. �„ P.�� m�„,o. ,�,� ��, .,. _ _ _ Legend . . .�� ,o,m.<�o,�MO.�a�o.e., _ �° � _ _ ._ _SubjectProperty Regional Mixed Use Cent r �7 E. � o a��x'� �ea mmp�mep��'p=�p m Neighborhood Center -+�� EmploymentCenter „r,,,o,,,,,�m„me� p,�„o,�„aeM,�,p„ i I I S' DowntownUniversiryCore ExisfingLandUse m.�.„,,.,,,„,.,,�g�.,,�„„,xa,,.,.o,.,,,p � t}� ' IndustrialCenter RurelAreas S =_ , .. � ��: CommuniryMixedUseCenter o ias s�o �qp � .. �_��� ����m=� Feet �.bv � „a,@ ��,�. Exhibit 5 Annexation Schedule ANNEXATION SUMMARY SCHEDULE A14-0001 Annexation Tues., May 6, 2014 City Council hears petition to Annex Tues., August 5, 2014 City Council conducts first public hearing. • Public notice must be no less than 10 days and no more than 20 days before public hearing. ❑ Service Plan prepared and available for public review. Tues., August 19, 2014 City Council conducts second �ublic hearin�. • Public notice must be no less than 10 days and no more than 20 days before public hearing. Tues., September 9, 2014 City Council by a four-fifths vote institutes annexation proceedings. First readin� 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. Sun., September 14, 2014 Ordinance published • The ordinance cannot be acted upon until at least 30 days after publication. Tues., October 21, 2014 City Council by a four-fifths vote takes final action. Second readin� and ado�tion of the annexation ordinance. • Council action must be more than 30 days after publication of ordinance and less than 90 days after council institutes annexation proceedings (adopts ordinance on 1 st reading). The second reading of the ordinance could be held any time between October 14, 2014 and December 12, 2014. Annexations must be rigidly coordinated in conjunction with the City Council public hearing schedule due to specific timing mandates established by Texas State Law. The Texas Local Government Code requires that City Council institute annexation proceedings (lst Reading of the Ordinance) more than 20 days after the second Citv Council public hearin� but less than 40 days from the first Citv Council public hearin�. �=f �� � v„ �hw ��.� Exhibit 6 Application Print Form City of Denton Development Services Universal Application (Incomplete applications will be rejected) ❑ Alternative Development Plan ❑ Preliminary Plat* ❑ Tree Removpl Permit ❑ Amending Plat: Final* or Preliminary* ❑ Replat ❑ Zoning Change ❑ Comprehensive Plan Amendment ❑ Specific Use Permit ❑ Zoning Variance (ZBA) ❑ Conveyance Plat* ❑ Street Tree Master Plan � TX DOT Permit ❑ Final Plat* � Subdivision Variance ��� Other ����.��: � i���_'�� PROJ�CI' [iV����VIA"fi�GV: --- -- - - j�'P��rs+� ��rrr�ale�� ��r��r ��l�o j ❑ Residential ❑ Commerclal p Property Platted ❑ Property Not Platted '` ETJ Project Name: �'�� i�A �� ��rcel�s� Tax ID# (Required) ����� �� .� u..tl, �- • � .,, Project Address (Location): � ��� ��� � ���"��` � .� �� �� ���� � , Total Acres "� � Previous Project Number (If Applicable) �'�� ���" � Brief Description of Proj�c�. � �� �'�� �" r�� �,�`� .�^ � � �'�� �.,F ,�°' , ° ��'����c Existing Zoning _ �# of Existing Lots # of Existing Units Proposed Zon�r���',�_'��°��� �'°� of Proposed Lots # of Proposed Units &�� �, II �= II��" 'S �*, �_� , Address: :> � � primary cc�nirzcC; �l��rse ensure Company Name: �ity. �� � C. � �� �u. �3 �����, � f'� �� StaLi.,��� �� � � d� ��� i — . �. P:� . - �..w...�. Phone � �`,� "_�.��' `"_��„�',� �� ��11 Number: �ax: Email Address: `� ��' ����d �" � `� � i � �����+�� ��`� � � � ' -s�---- � F � , �.�... ._�._� �R�PEF�TY aWNEIi INFCIRIVIA7`ItiN: (I� ease ensure emai a ress ls egi e. Name: � � '�� r��- __�� �� � � Company Name: Address: � �° �� �� �%��' �� � - ----- ��iy. .�� ,.��� 4��� �� � '�t�t�;� Zi�: � � r� > �� Phone Cell Number: Email Address: ❑DEVELOPER �'ENGINEER ❑ SURVEYOR INFORMATION: (Please ensure email address is Iegible.J N�m�; � ��' �°�,.t�N N�. l.L Company Name; CYZA �EGc, C2ANNECC d-1��.�7`�N Address: 7_ 57�1 0 c'cT/N RdAr� �ZS�9 City: �lG/�iC.�NO y/C��G�tate:�!� Zip: %� Phone 9 i 2 (o °J I(. 4 3 3 Cell Number: Fax: �7 2 (e °I f(e io Z g Email Address: �� �� � CCM.— E_ N C� _�o � By signing this applltatlon, staff is granted access to your property to perform work related to your case. Each slgnature must be notarized. SIGNATURE: (Letter of authorization required if signature is other than property owner) For Plats Only: Thls waiver must be completed for all Plat applications; failure to do so will result in the rejection of your applleatlon. I waive the sk�t�atra�+-tir��� in��ts ��s:���°d��7r; with Section 212 of the Texas Local Government Code. t` 1` SIGNATURE: : '�,� ��� ���: „���,;�� ��� � �, , (L�t��r �f a ar3�a �r� r ulra�i If �# �, ur� is other than property owner) Print or Type Name � � �� j� � � �'� �;�,� �? ��°m� _ Known to me to be the person whose name is subscribed to the above and foregoing instrument, and acknowledged to me that they executed the same for the pue�r .s a��# car� �I t�pr� �}a�ress�;� �xcf in the capacity t��6r� stated. ��v ii��r my har��! and seal of office on this � � cl�y s�F ��J� . a ,, � ��Et��} _ � : � ... ' �ata��y Public Sigs�sat�wre - _ .a�41i1Nx.. ..�...m �..�a....... Notary PubIIC, �f�t� 04 Texos My Commisslon Explres October 17, 201) �•�. � Praject #: Project Manager: Total Fee(s):. 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A RESOLUTION OF THE CITY OF DENTON, TEXAS, ACCEPTING A PETITION TO ANNEX 40.33 ACRES OF LAND CONTIGUOUS TO THE CITY OF DENTON, TEXAS, LOCATED IN THE NORTHEASTERN AREA OF THE CITY OF DENTON'S EXTRATERRITOR�AL JURISDICTION (ET.�; GENERALLY LOCATED NORTHEAST OF CITY LIMITS, ON THE WEST SIDE OF COOPER CREEK ROAD APPROXIMATELY 1,200 FEET NORTH OF FISHTRAP ROAD AND 800 FEET SOUTH OF SILVER DOME ROAD AND LEGALLY DESCRIBED AS BEING A TRACT OF LAND SITUATED IN THE THOMAS H. LIVING SURVEY, ABSTRACT NO. 729, DENTON COUNTY, TEXAS AND BEING ALL OF A TRACT OF LAND DESCRIBED IN THE DEED TO C.L. BYROM AND WIFE, ANITA BYROM AS RECORDED IN VOLUME 308 PAGE 264 OF THE DEED RECORDS OF DENTON COUNTY, TEXAS; AND APPROVING INITIATION OF A SERVICE PLAN, PUBLIC HEARINGS AND ANNEXATION PROCEEDINGS FOR THE SUBJECT PROPERTY (A14-0001). WHEREAS, pursuant to Section 43.028 of the Texas Local Government Code, municipalities may annex land upon petition by a property owner if the land is: (1) one half mile or less in width; (2) contiguous to the annexing municipality; and (3) vacant and without residents or on which fewer than three qualified voters reside; and ' WHEREAS, the subject property meets the criteria of the above referen�ed Section 43.028 of the Texas Local Government Code and the property owner, The Estate of C.L. Byrom, represented by Charles Byrom, has requested annexation through his representative, Randall Smith; and WHEREAS, the subject property is within the designated urbanizing area of the ETJ per The Denton Plan; and WHEREAS, the City Council heard the arguments for and against annexation on May 6, 2014 and determined that the petition requesting annexation should be accepted; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY RESOLVES: SECTION 1. The petition to annex the subject property is accepted by the City of Denton. SECTION 2. A service plan shall be prepared for the area by City Staff ��rior to any public hearings on the annexation. r SECTION 3. The public hearings and annexation proceedings required by Chapter 43 of the Texas Local Government Code shall be held pursuant to the Texas Local Government Code and Charter of the City of Denton. Texas. PASSED AND APPROVED this the day of , 2014. ATTEST: JENNIFER WALTERS, CITY SECRETARY : APPROVED AS TO LEGAL FORM: ANITA BURGESS, CITY ATTORNEY BY: �C�''U MARK A. BURROUGHS, MAYOR AGENDA INFORMATION SHEET AGENDA DATE: May 6, 2014 DEPARTMENT: Planning and Development ACM: John Cabrales, Jr. � SUBJECT Consider an appeal of the denial of a Certificate of Appropriateness by the Historic Landmark Commission to accept previously installed windows, flagstone on the floor of the front porch and a wood fence on the northeastern side of the property. The request also included approval of existing paint on the window trim, chimney of the house, and new construction of a driveway gate on the southeastern side of the house. The property is located at 1807 N. Bell Avenue and is within a Neighborhood Residential 3(NR-3) zoning district and the Bell Avenue Historic Conservation District. On April 14, 2014, the Historic Landmark Commission denied the request (8-0). BACKGROUND Applicant: Terry and Sharon Hess Section 35.7.6.8.D.4 of the Denton Development Code (DDC) establishes procedures for certificate of appropriateness review. This Section of the DDC states "if a certificate of appropriateness has been denied, the applicant may appeal the decision in writing to the City Council by filing a written notice with the City Secretary within ten (10) days of receiving notice of the denial." This appeal request is for the City Council to rescind a decision of denial of the HLC for Certificates of Appropriateness (COA) to accept (1) previously installed windows; (2) flagstone on the floor of the front porch; (3) construction of a wood fence on the northeastern side of the property (4) painting of window trim with Hopsack (SW 6109); (5) painting of chimney with Hopsack (SW 6109) color, the chimney had previously been painted without a COA and; (6) new construction of a driveway gate on the southeastern side of the house. On April 14, 2014, staff presented applications for COAs to the HLC for the above six listed items and a request to replace roof gutters of the house. After extensive deliberations on the items, the HLC denied the COAs with the exception of the COA for the roof gutters. The HLC requested the applicant to provide proposed materials and colors for the roof gutters and resubmit for review for the May 12, 2014, HLC scheduled meeting. Prior to the April 14� 2014, meeting the HLC reviewed several request for COAs on the property. City staff also reviewed and approved administrative COA's and building permits on the property. Below is chronology and history of applications and permit approvals for the property prior to the April 14, 2014, HLC denial of the COAs. Agenda Information Sheet May 6, 2014 Page 2 of 5 HISTORY OF COA APPLICATIONS AND BUILDING PERMITS On April 4, 2013, the owner of this subject property applied for a demolition permit to remove an accessory structure on the property. A COA was required for removal of the accessory structure. The City erroneously granted this request on Apri15, 2013. On April 5, 2013, the property owner applied for a second permit to alter interior and sections of the exterior components of the house. On Apri124, 2013, the City issued a permit for the requested alterations. The permit was specifically issued for the following: o Interior plumbing, electrical and mechanical repairs o Interior repair of rotted and molded wood o Add interior wall to the back bedroom o Install new insulation in walls and ceilings o Replace exterior windows with insulated windows After the property owner obtained the above mentioned permits, he replaced exterior windows of the house and commenced interior alterations to the building. Neighboring residents noticed construction and alterations on the house and contacted City staff of the activities being conducted on the building. This information prompted staff to research permits issued for the property. Results of the research showed the permit had been erroneously issued for the exterior alterations. The Historic Preservation Officer (HPO) and the Historic Landmark Commission should have reviewed the exterior alterations prior to issuance of the permit and the commencement of construction. In addition, staff found that the installed windows were not of the same size as those approved on the issued permits. Since this occurrence, staff has tagged all property in a Historic District or Designated Landmarks in the city to prevent issuance of permits without review by the HPO. ■ On Apri124, 2013, the City issued a stop work order. The purpose of this stop work order was to direct the property owner to submit a COA application to the Historic Preservation Officer (HPO) and the Historic Landmark Commission for the proposed exterior alterations to the house. Per Section 35.7.10.9 (Appendix A) of the DDC, the HPO is authorized to review and issue a COA if the request is for routine maintenance such as: o Paint o Repairing the structure using like materials (wood with new wood, composition shingles with new composition shingles, etc) o Replacing windows or doors with like materials of the same size ■ On June 11, 2013, in adherence to Section 35.7.10.3.B of the DDC, the HPO issued Certificate of Appropriateness (See Exhibit 3& 7) for the following changes to the property: o Repair and/or replace rotting wood siding on the south and east sides of the house with wood siding as presented; o Replace the wooden shutters on the windows with shutters of the same size and style; Agenda Information Sheet May 6, 2014 Page 3 of 5 o Install a new roof with white timberline high definition shingles; and o Paint the exterior of the house with Behr Marquee exterior satin ultra pure white No. 9450 and shutters of the house black. ■ On June 28, 2013, the Historic Preservation officer again approved wood siding material to replace rotting wood on the south and east side of the existing house. This second review of siding materials was necessitated because the property owner utilized different siding material from the type approved on June 11, 2013. In addition to using unauthorized siding material on the fa�ade of the building, the property owner constructed flagstone floor on the front porch without prior approval of the HLC. The property owner on April 24, 2013, was informed that permits were required prior to making alterations to the exterior component of the building. However, he constructed this flagstone floor without obtaining approval from the City. ■ On July 3, 2013, the Historic Preservation Officer (HPO) approved a request by the property to replace wood fencing on the south sides of the property with new cedar wood fence. The HPO also approved the property owner's request to replace rotting boards on fencing on the west and north side of the property with cedar fence board to match existing fence on the property. ■ On August 12, 2013, staff presented to the HLC a request for COAs to permit the applicant to install windows and a front door on the house at 1807 N. Bell. The request included addition of flagstone on the floor of the front porch, a concrete driveway in front of the house, and a crawl space air vent covers along bottom of the house. After reviewing the request, the HLC denied the COAs and recommended the applicant to submit new application with more detailed information on materials and designs for all elements of the building proposed to be modified. ■ On January 13, 2014, the HLC reviewed and approved COAs for the property for installation of windows and a front door; removal and replacement of flagstone on the floor of the front porch with brick or concrete; re-construction of an existing driveway in front of the house; painting of siding on the front fa�ade; removal of an existing fence at the northeast corner of the house; removal of paint on the chimney; modification of the footprint of the building; and reconstruction of sidewalks along the front of house. Prior to this meeting, Mr. Randal Tudor acted on behalf of the property owners. On January 15, 2014, the property owners, Terry and Sharon Hess, informed staff that they were unaware of all the modifications requested and agreed to by Mr. Tudor and asked to meet with staff to submit new COAs for the HLC's review. In all, the applicant submitted seven COAs for the HLC's consideration on April 14, 2014. The items were: (1) to accept previously installed windows; (2) flagstone on the floor of the front porch; (3) construction of a wood fence on the northeastern side of the property (4) painting of window trim with Hopsack (SW 6109); (5) painting of chimney with Hopsack (SW 6109) color, the chimney had previously been painted without a COA; (6) new construction of a driveway gate on the southeastern side of the house and; (7) replace roof gutters of the house. After extensive deliberations on the items, the HLC Agenda Information Sheet May 6, 2014 Page 4 of 5 denied the COA requests with the exception of the request for roof gutters, which was continued to the May 12 meeting. Currently, there are six pending code violation citations on the property. Four of these violations were a result of work conducted on the property without approval of COAs. The other two were a result of not displaying issued permits on the property prior to construction work and failure to call for inspections before constructing foundation work and framing. For a list of approved COA, code violations, and citations, please see exhibit 3 of this staff report. OPTIONS l. Approve as submitted 2. Approve with conditions 3. Deny 4. Postpone consideration 5. Table item PRIOR ACTION/REVIEW April 14, 2014 The Historic Landmark Commission denied a Certificate of Appropriateness to accept previously installed windows, flagstone on the floor of the front porch and a wood fence on the northeastern side of the property. The request also included approval of existing paint on the window trim and chimney and new construction of a driveway gate on the southeastern side of the house on the property. January 13, 2014 The Historic Landmark Commission approved Certificate of Appropriateness for the installation of windows and a front door, removal and replacement of flagstone on the floor of the front porch with brick or concrete; re-construction of an existing driveway in front of the house; painting of siding on the front fa�ade, removal of an existing fence at the northeast corner of the house; removal of paint on the chimney; modification of the footprint of the building; and reconstruction of sidewalks along front of house on the property. August 12, 2013 The Historic Landmark Commission denied Certificate of Appropriateness for the installation of windows and a front door on an existing house. The request also included addition of flagstone on the floor of the front porch, concrete driveway in front of the house, and crawl space air vent covers along the bottom of the house. Agenda Information Sheet May 6, 2014 Page 5 of 5 EXHIBITS l. Location Map 2. Zoning Map 3. List of COAs and Constructed Work on the Property 4. April 14, 2014, Staff Report and Application 5. April 14, 2014 ,HLC Meeting Minutes 6. January 13, 2014, Staff Report and Application 7. August 12, 2013, Staff Report and Application 8. August 12, 2013, HLC Meeting Minutes Respectfully submitted: �� . rr� r'� .��: `�'r�r id,�� r �.v.,�- �� fi �� Brian Lockley, AICP, CPM Planning and Development Department Director Prepared by: _,,,,,,��t�l_ � � � �.�, .l .,�- ��•�t�U��i'1!I',�.1�%i� Nana Appiah, AICP Planning Supervisor Exhibit 1 Location Map Exhibit 2 Zoning Map � L Y a 0 L al Y s c 0 � L O � '6 � u 7 L C. O V '6 C R � � V w O � M � 's W � _ � � �L a 0 L a a d �. 0 � � a: � � U � � 0 L a a d � � > .� L ._ .� '6 � c 0 .� U � � c 0 � � a 0 U L s � Exhibit 4 April 14, 2014 Staff Report and Application Exhibit 4 April 14, 2014, HLC Staff Report and Application HISTORIC LANDMARK COMMISSION AGENDA INFORMATION SHEET AGENDA DATE: April 14, 2014 DEPARTMENT: Planning and Development CASE MANAGER: Nana Appiah , 940-349-7785 SUBJECT -1807 N. Bell Avenue (COA14-0003, 0005, 0006, 0007, 0008, 0009, 0010) Consider approval of Certificat es of Appropriateness to accept previously in stalled windows, flagstone on the floor of the front porch and a wood fence on th e northeastern side of the property. The request also includes approval of existing paint on the window trim and chimney and new construction of a driveway gate on the s outheastern side of the house and roof gutters. The subject property is located within the Bell Avenue Historic Conservation District. BACKGROUND The property owners, Terry and Sharon Hess, are requesting new Certificates of Appropriateness (COA) from the Histo ric Landmark Commission's (HLC). They request that the HLC accept previously installed windows, flagstone on the front porch and a fence located on the northeastern side of the house. They propose to change the previously approved colors for the window trim from Black to "Hopsack" (SW 6109) and instead of removing the Hopsack" (SW 6109) from the chim ney, to let it rem ain. Two new requests are also proposed, the applicant desires to install new white m etal roof gutters as the original gutters, of unknown color or material, were removed during construction due to the presence of rotting wood and to allow for a new driveway gate made of wood and to be of a natural wood color, a pproximately 6 feet in height. The property owner installed the windows, flagst one on the front porch, a nd the fence without a COA. In addition, the window trim and chimney were repainted without a COA. Poles for the proposed driveway gate have already been constructed. On January 13, 2014, staff presented to the HLC a request for a COA for the installation of windows and a front door; rem oval and replacement of flagstone on the floor of the front porch with brick or concrete; re-construction of an exis ting driveway in front of the house; painting of siding on the front fa�ade, rem oval of an existing fence at the northeast corner of the house; removal of paint on the chim ney; modification of the footprint of the building; and reconstruction of sidewalks along the front of hous e. Prior to this m eeting a Mr. Randal Tudor acted as a representative of the property owners . Mr. Tudor m et and discussed the scope of the requests for COAs with a representative of th e Bell Avenue Historic Conservation District. After several deliberatio ns, the representatives reached a consensus on proposed changes and Agenda Information Sheet April 14, 2014 Page 2 modification to the subject p roperty. Below is the detailed list of items discussed and agreed upon by the representatives prior to the January 13, 2014 HLC meeting: 1. Windows: Replace all windows that are v isible from the street with wooden windows of the sam e size as the originals. This includes the two windows facing the driveway, the five windows across the front of the house, and one window in front of the chimney on the north side of the house. The other windows can remain as installed. 2. Porch: Remove flagstone and replace it with brick or concrete. Utilize concrete "trim" with brick to conform to other BAHCD properties. 3. Front Door: Replace the front door with a wooden door of th e same size and style as original. Staff requested detailed specifications for HLC consideration. 4. Paint: Submit COA for the "off white" siding color and re-paint trim Black as it was previously. 5. Shutters: Replace wooden shutters with those of the same size and color, Black, as the original. 6. Vents: Replace three vents across the front of the hou se with wooden covers centered under each window, as in the original. 7. Fence: Remove the fence extensions at the northeast corner of the house and move the m to where they were previously located. Remove the steel posts in the driveway. 8. Chimney: If chimney was or iginally brick then rem ove the off-white paint; if the chimney was originally gray then submit COA for current off-white color. Agenda Information Sheet April 14, 2014 Page 3 9. Extension of House on SW corner: Submit COA for HLC consideration of this request. 10. Pool. Dig out the pool with city repres entative present to assure that all trash that was buried in the pool during construction has been removed. 11. Driveway: Same length and width as original; add 2 parking spaces at back of driveway. Plans to be submitted with COA; owner prefers concrete to the original gravel. 12. Walkways/Sidewalks: Repair sidewalks and walkways in front of the house to be "f lush' with top of driveway border for safety, `trim' concrete walkways with brick Submit plans and m aterials with COA. Staff presented the abo ve list and information to the HLC for review and approval during the January 13, 2014 m eeting. On January 15, 2014 the property owners, Terry and S haron Hess, informed staff that the y were una ware of the agreements with the Bell Aven ue Historic Conservation District made by Mr. Tudor. The Hess's requested to meet with staff to subm it new COA applic ations. The intent of the new a pplications is to rescind five of the COAs approved on January 13, 2014 and to propose two COAs. Below is staff s analvsis of the current repuests: 1. Windows: The applicant is requesting the HL C to accept curren t installed windows of the house (See Exhibit 6). Per Section 35.7.10.9 (Appendix A.3.A.4) of the Bell Avenue Historic Conservation District, "replacement windows should relate to a nd be appropriate for the age and architectural style of the structure". The in stalled windows are a w hite vinyl material and are not of the same type and design as was originally constructed on the house and therefore, inconsistent with the requirem ent of the Bell Avenue Historic Conservation District for installation of new windows. 2. Porch: The applicant is reques ting the HLC to accept the front porch floor with flagstone as constructed (See Exhibit 5). The applicant in stalled the flagstone on the front porch floor without obtaining a COA first. Per Section 35.7.10.9 (Appendix A.3.A.5) of the Bell Avenue Agenda Information Sheet April 14, 2014 Page 4 Historic Conservation District, original porch flooring should be preserved wherever possible or replaced in-kind. The proposed request to keep the front porch flagstone is in consistent with Section 35.7.10.9 of the DDC. 3. Fence: The applicant is requesting th e HLC to accep t a fence constructed at the northeas tern corner of the property (See E xhibit 4). Per Section 35.7.10.9 (Appendix A.3.B.7) of the DDC, construction of fencing in the Conservation Distri ct may be allowed so long as it confor m to general requirements for fencing outlined in Section 35.13.9 of the DDC. Staff believes this request is inconsistent with the intent of the Bell Avenue Historic Conservation District. 4. Fence Gate: The applicant is requesting a driveway fence ga te on the southeastern section of the house (See Exhibit 3). Per Section 35.7.10.9 (Appendi x A.3.B.7) of the DDC, construction of fencing in the Bell Avenue Hist oric Conservation District m ay be allowed so long as it conforms to general requirements for fencing outlined in Section 35.13.9 of the DDC. Staff believes this request is inconsistent with the intent of the Bell Avenue Historic Conservation District. There are no fence gates visible from public view of properties in the District. 5. Chimney: The applicant is requesting that the color th e chimney has been painted, "Hopsack" (56109), be allowed to rem ain (See Exhibit 8). Per Section 35.7.10.9 (Appendix A.3.A.1.a.1) of the DDC, brick or stone that was originally unpai nted should rem ain so, since irreversible damage can result from attempts to remove paint by methods such as sandblasting. P ainting or covering original brick or stone is discouraged. The request to repaint the chimney of the house is inconsistent with the requirements of the District specified therein. 6. Gutters: The property owners are proposing to install ro of gutters on the house (See Exhibit 7). Per the application submitted, roof gutters were present on the house at th e time of purchas e. However, they were removed due to the pres ence of rotten wood. The property owners are proposing installation of new white m etal gutters. Per the application, th is white color will be similar to the previously removed gutters. Per Section 35.7.10.9 (Appendix A.3.A.2.b) of the DDC, "Historic systems that are integral to the roof, such as fl ashing, and leader/conductor box, built in gutter, downspouts, or snow guard s, should be retained and m aintained on a regular basis, as these types of system s often were crafted of heavy gauge, resilient materials such as copper or zi nc and generally outperform modern materials, as well as retain a patina and contribute to the appearance of the structure." Agenda Information Sheet April 14, 2014 Page 5 No pictures showing former condition, material or color of the roof gutters were provided with the application. Staff could not m ake a determ ination on color on the previous gutter. 7. Painting Window Trim: The property owner is requesting the HL C accept the existing color of the window, "Hopsack" (SW6109) instead of th e previous approval to paint all window trim Black (See exhibit 2). Per Section 37.7.10.7. A of the D DC, "Exterior structural alterations along the street frontage of historic buildings or struct ures should be avoided an d shall be kept at a minimum". There has been substantial change s to the original windows of the house and trim. These changes are inconsistent with requirement of Bell Avenue Historic Conservation District specified therein. RECOMMENDATION Based on Section 35.7.10 of the De nton Development Code, staff recommends DENIAL of the Certificates of Appropriateness to 1. Accept previously installed windows, 2. Accept previously installed flagstone on the floor of the front porch, 3. Accept a previously installed wood fence on the northeastern side of the property, 4. Change the previously approved colors fo r the window trim from Black to "Hopsack" (SW 6109) 5. Change the previously approved removal of paint on the chimney and accept the existing color of "Hopsack" (SW 6109), 6. Allow installation of new white metal roof gutters, and 7. Allow a ne w driveway gate m ade of wood and to be of a natural wood color, approximately 6 feet in height. OPTIONS 1. Approve as submitted. 2. Approve with conditions. 3. Deny. Agenda Information Sheet April 14, 2014 Page 6 EXHIBITS 2 4. 5. 6. 7. 8. Location Map Certificate of Appropriateness for Painting Window Trims (COA14-0003) Certificate of Appropriateness for Driveway Gate (COA14-0005) Certificate of Appropriateness for Fence at Northeastern Corner of House (COA14-0006) Certificate of Appropriateness for Front Porch Floor Flagstone (COA14-0007) Certificate of Appropriateness for Windows (COA14-0008) Certificate of Appropriateness for Roof Gutter (COA14-0009) Certificate of Appropriateness for Chimney (COA14-0010) 9. Site Photos 10. Photos of the Property from a Real Estate Listing Site 11. January 13, 2014 Meeting Minutes Prepared by: _.�.�iil�l�_ s 1.# �.�,.,,�,.�� ..�— �����I��"�����'1�[�� Nana Appiah, AICP Planning Supervisor Respectfully submitted: \ f Cindy Jackson, AICP, Historic Preservation Officer/Senior Planner Agenda Information Sheet April 14, 2014 Page 7 Location Map Certificate of Appropriateness for Painting Window Trims(COA14-0003) ') z -Z ��-1 ' HISTORIC LANDMARK COMMISSION - CERTIFICATE OF APPROPRIATENESS ! APPLICATION c.���r�� . �, �� � ��� Planning Division: Cindy Jackson, 221 N. Elm Street, Denton, Texas, 76201 Phone: 940-349-8351 HISTORIC PROPERTY: Address: __ � City ���.,��,��� Parcel Number: 3ate: � •�� � �.� . � Zip Code: PROPERTY OWNER/AGENT: � �,'i� ��� �� Owner's Name: __ � � . -.s^ r"`p� �.,,. "—^.� x'--« y+^'--�y s, Owner's Address: � � � �,����` n� � -- (!f �?iff�rent than above) c�t,,: , � �?�� ��� Agent (If any): � Street & Number: City: St�e: Phone N�r�b�r� �� 1��.� q-� ��,:, w� �� � .. wr-� � � �t��� �. _ E��.,�^1.�� ` E-mail� � �`��'� Zip Code: _ Phone Number: E-mail: Zip Code: �'�������} �!'���C: � Exterior Alteration Relocation Addition Demolition (part or whole) New Construction )���� Ir�Kind F�epl c�t�+�n� � Other (fence, lighting, signs, etc. : � � x `� " � '�� �'�' � � °'�� =�,��,�,: � �'���, '�'�� � �"�� t.. � ��'� % t�� t��� ACKNOWLEDGEMENTS: ��`�.�f' �- ��--�t"� �.� �.�� ���ti� �, ��� , � � I certify that the above information is correct and complete to the b��t �� r�y kn�wl�dge �r������l�iy- By signing this application, staff is granted access to my property to perform woric related to my case. I agree to provide any additional information necessary for this application as requested by the Planning Department or Historic Landmark Commission. � _� , , � Owner: , r ��.`�'�.- `' `�r = � ,, Date: . _ s,������ A�pl��an�lAg��t: C�te: rigr��tt�� ' - - • - • : � � r .a� .+� . �! . r•^ r k r °�► Office Use Only: 0 � - � t.� -- t� 5 f� � 1 � `I r , , � �, r , �h s�.�� � �. City of Denton Historic Landmark Commission Certificate of Appropriateness (COA) Checklist Note: City staff may require Additiona/ Information during the project review. Please nofe: Work mav not aroceed until application has been aaproved and a buildina permit (when applicable) has been issued. REQUIRED DOCUMENTATION FOR ALL APPLICATIONS: t.� Completed and signed application and checklist � Detailed description of the proposed work Proof of ownership or authorization to act on behalf of owner d Photographs of current conditions/affected areas REQUIRED DOCUMENTATION: Is your proposed work for: In-Kind Replacement (Using the same materials and colors.) In addition to � the required documentation, please include the information below with your application: � Samples of materials to be used with manufacturer specification � sheets. � Exterior Alteration or Addition. In addition to the required documentation, _ please inclu t�r� information below with your application: Site plan of the property. A copy of the site plan must be submitted. Site plans must include: Scale and north arrow Location and dimensions of the lot. Footprint of all existing and proposed structures with dimensions. Location of driveway with dimensions Building setbacks (Distance befinreen the building(s) and the property lines.) Alley location and dimensions (where applicable) Street names Sidewalk location and dimensions Elevation drawings of proposed changes � Ce �� � ����,�� to be used Architectural drawings Demolition Part or Whole (circle one) 05/13 Page 1 Structural reports to document the reasons for demolition, Photographs of the affected area — all sides of the structure, and adjacent structures. Please note that a demolition permit will be required prior to beginning demolition. New Construction or Relocation Site plan of the proposed construction/relocation. A copy of the site plan must be submitted. Site plans must include: Scale and north arrow Location and dimensions of the lot. � Footprint of all existing and proposed structures with dimensions. Location of driveway with dimensions Building setbacks (Distance between the building(s) and the property lines.) Alley location and dimensions (where applicable) Street names Sidewalk location and dimensions Survey of the property Building elevations Samples of materials to be used Architectural drawings Please note that some renovations and all new construction will require a building permit. (� _ _ Signature . .` 4. � . � '1 �, �� ° I Print Name I have reviewed the checklist and all submittals for completeness and accuracy. _ OS/13 . . Page 2 New/Trim Request to accept color of trim as it exist. See photos and attached color chart. SW 6105 Divine White Certificate of Appropriateness for Driveway Gate (COA 14-0005) ���, ��� HISTORIC LANDMARK COMMISSION CERTIFICATE OF APPROPRIATENESS � APPLICATION �°Y°E"1' �� Planning Division: Cindy Jackson, 221 N. Elm Street, Denton, Texas, 76201 Phone: 940-349-8351 HISTORIC PROPERTY: Address: �'� � � � � � � .�--�. � �ity �1 ���_ t,t�°`� �� �� 3ate: � �4°�. �� � �i'p Code: ,� �__ Par��l �Jum�er: � �`_�'�� PROPERTY OWNER/AGENT: Owner's Name:���' �`° � �� � , �`� l� ��' �.:�:� � Owner's Address: �� l.� � �"�~� C � � �� _ (!f dit�€�r��t than above) �_ City: � �.� �r� �`t �, t ` ��.r�_�� Agent (If any): � Street & Number: City St�e: Phone Number: L � - � �-�p � E-mail:� ��t �" � 1�t � 1� � �.� (��'� � C� u��e Zip Code: � � Phone Number: E-mail; Zip Code: PROPOSED WORK: �xterior Alteration Relocation ✓Addition Demolition (part or whole) New Construction Ir�Ki�d l�+�pl�r�m�nt � Other (fence, lighting, signs, etc.): �'� : `��' 1. , � �,�� � ��a � •�:��}� � d -� �� � _ �� c A,�� � -�, a '� `�'f��;� � �' �� � �. �,� � �: "�w;, �: ���. �.'_ � v�.. � � ������.. ���` ACKNOWLEDGEMENTS: �,� , �"��� � � ��;-�, w� � ,�-� �- `�,��y, � �, I certi�fy that the above information is c�rr��t �n� c��r�pf�t� t� th� b��f +���y I�n��l��g� ��rd abilit�. By signing this application, staff is granted access to my property to perform woric related to my case. I agree to provide any additional information necessary for this application as requested by the Planning Department or ��tQr�� Landmark Commission. �°` -���__� t � -�. ���� � °� ` � Owner: ..- ���� �`�, Date: _ � �������� Appli�n�`�g�r�t: _ — - �te: �i�r€attat� P188Se 170te: WOCk 1'1'laV �lOt pl'OC_e@C� Ulltll 8ppI1C8t1011 h8S be@Il apqPOV@d. Office Use Only: Date Received: Case Number: ,_ , , ,:�f,� � :�,,, � ("J�?��:�%�a ���_ , i, . . . �,7 ,�} .__'� T t.k i..i .f, i s ,,, - ! }$' 1 \ City of Denton Historic Landmark Commission Certificate of Appropriateness (COA) Checklist Note: City sfaff may require Additional Informafion during the project review. Please note: Work mav not proceed until application has been aaproved and a buildina permit (when applicable) has been issued. :� �. +� . . � f � t� ► � � ' !� � � '� � ���i�Ls�i��� � Completed and signed application and checklist Detailed description of the proposed work Proof of ownership or authorization to act on behalf of owner Photographs of current conditions/affected areas REQUIRED DOCUMENTATION: Is your proposed work for: � In-Kind Replacement (Using the same materials and colors.) In addition to the required documentation, please include the information below with your application: Samples of materials to be used with manufacturer specification sheets. �xteri�r AI� r�ti�� �rr �d+�i�i�n. [� �ddition to the required documentation, ple��� ��� d� tl�� inf��°rn�ti�n b�l�w with your application: � �it� �I�n �f �h� �r�p�rty. A copy of the site plan must be submitted. Site plans must include: Scale and north arrow Location and dimensions of the lot. Footprint of all existing and proposed structures with dimensions. Location of driveway with dimensions Building setbacks (Distance between the building(s) and the property lines.) Alley location and dimensions (where applicable) Street names Sidewalk location and dimensions Elevation drawings of proposed changes �mpl�� of materials to be used Architectural drawings Demolition Part or Whole (circle one) _ , _---....... .e 05/13 Page 1 Structural reports to document the reasons for demolition. Photographs of the affected area — all sides of the structure, and adjacent structures. Please note that a demolition permit will be required prior to beginning de�rnca[ition. New G�rr�� r�u� r� or Relocation Site plan of the proposed construction/relocation. A copy of the site plan must be submitted. Site plans must include: Scale and north arrow Location and dimensions of the lot. Footprint of all existing and proposed structures with dimensions. Location of driveway with dimensions Building setbacks (Distance between the building(s) and the property lines.) Alley location and dimensions (where applicable) Street names Sidewalk location and dimensions Survey of the property Building elevations Samples of materials to be used Architectural drawings Please note that some renovations and all new construction will require a building permit. � ; � � ` Signature _ � �' ��'�`� '� a ��"'� Date ` �� _ Print Name I have reviewed the checklist and all submittals for completeness and accuracy. - _ _ — ��A OS/13 Page 2 #7B Add driveway gate on left side of home We request to add a driveway gate on south side of the home. Permit was granted on August 7, 2013. Permit erroneously states "COA Approved." The cross fence and gate is to be six feet tall and constructed of cedar/wood with hidden steel for strength. When property was purchased the owners had a private backyard. The cross fence and gate, approved by the city, is requested to maintain original privacy & protect owners from A/C theft. Gate to be made of same material as all of fence on property. � � � ' 4 Y � i� � i.t� � i -... __,t, , .F � :�, � :����� �'��u���� .�� �. � � � ! 1 � • �- � � '�' ! ' .. l / , l • R�. � I� •- � � ��.. � ' ��. � �' � , �i ��� ��, �� �: � � ' � PE IT N E: 13 - 1 2 DATE: 8/7/2013 7oB ,�DxESS: 1807 N ELL A _ OWNER: HESS, SHARON & TERRY T�NAI�iT: PO HOX 708 VALLEY VIEW T7C 76272 PI-It91VE: PI-I�AdE: -- . _ _ CONTRACTOR: TERRY HESS I7�SCRIPTIOI�d �F' W�F�K: 1807 N BELL FEN�E DENTON TX 76201 PHONE: 8174544568 '', �OIVING �T. �LOC%: SUBDIVISION: LOT S1ZE (SF}: 2(N 55°}, 1 HENRY G ADDTfION ' 0.00 U3E OF �iJII..BIN�i: OCC TYPE: OCC I,Q�: Mf9. UNI'PS: hlQ. STO�S: TYf'� 0� CO2dSTR: 0 PPt SE'1'�AC1C (FT): RIt SETBACK (F1'}: LT SIT3E S�T�ACK (F ��. AT SIDE SETBACK (FI'}: �� GARAGE (SF} �, � DL7iLbiNi`a (Sl�} RE(�fQSSEL PTI (SF� ; I'CYFtCFl (SFD : 07'e�tt (SF): o.o o.o o.o a.o a o 0 0 0 -- - -- __ VALUATION: 59'IitP1TCI..�R I2EQ'b: PLANS APPR �Y: DATE APPROVED: ��� TCBTAI. (SF): $ 0.00 � 807l2013 0 _ __ _ FEES: FencePermit $35.00 TOTAL FEE $ 35.00 TOTAL FEES PAID S 35.00 TOTAL DUE $ 0.00 C�C��. ��3"�` zm I} C;��aC,1'�:�t�� CD�� ��5..,�., S"�S°�'�� �'C)�2. i.F➢��', �..,�3��4'�i"l� 1—�3t�t�924 B-4S4� �'I��f9i� 7['t� �"{"��S"�"�I��;°I'IC3�i 2� l..,C3�.��Il"� i�3�fi�}�,i�"�°�l PI11�V:� �"t�k2 1�Y°�'2;�°Y'�.}�� 'S'C� �➢;�£.�N�' 9'4��)�E:�2"I'� T..a��°�. 3} S3'i`�°� i'I..�� ����2��1�%9 �S ��.��A�!1�'�"V`k�.�� �� C;�;�Z°C���I��°I`F^, t��" eii'��t.C9��l�s'�'�1�➢F���; �a�'�4�i�1��I:9, 5� t"�.�..,�., �`(7�2. g�Sk���"C�C.:7�a I'"� ��.�.Y� .�4 I 1�' � • i ; l � r r ' i 4 r, i l e r �• �;i � �' 1 i �: ��.. ;k l ' /�I 1 ! ! R l ' �l A / / k' l /� I ! ' 1 /'. , / ` 1 : / 1 7 ' A � � i 1 ' / I � ,... f R ,.,� � . � I'�:l I �. 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I � �� M u �e 'S � tl;� � k,' �a r, �� r � , � � a �� � z� . a,, j ar l ° � : i "n ;5,ti ;� � j �'� _i ` �•., ! . �� I a'... k � 9 ��a`' � �',3 W °'a �' e .. �#'.� � � I '1 .,� e � td� n�`tl : r 4're t �k ` M �.g'�`,. l ° ��I . � ��� 6 Y v. . k2`p;.}.. � ��� t3 ':, ''°'� ' Y y __.�.r�� � • esw ...—.._ i �!, �n .� V'�"�� ��, l' C _ ..__ ' � , �'� ��.�'s't4l � ���� V .y.,„.w,'� � ,. � ,— '� -�---� �- i , _ � °`-_ . �� � .. . p � . � _�... , �� � , . -" .1, ` �,. � �e'..�. .�°� �^--�..,..� �.S �.,�.� _.,m� I i� r � � e , ' �! , i F � � � a �, � � �_��-� � + t'i � �_ r ��� r'a ! i..�r, . .�.. _ � � �. � ° S �. � • � ` . i, � � ' � ` � ti„. �F,�., ,,,... � � ta ,._ , . °,. ,_ e �.�.- _"9�� �--�'`� `,��` �,� 7 �� 8 ''` �S'.. �, � i.� :'.�-.'^ � �� .,Y.�. .I ...,. .._.a. ���:.�: �-� � #. � - : .. ... � �d . 7� _. �! _ '_..'.aM _ �� . "�'� �} . .._ � • -• �.� _ ..k •1, � a ��° _ 6R -t: � �re° s:° :s yr.'t -°__ .e .������`�°°�l�iA.'�-a����t�����, . _ �. �` .,. � .„_.J ��� ��s .. ,.. � � �-; � . � s �.. �.._.s..... g ,,( x� 4 t II � 1 ( # Certificate of Appropriateness for Fence At NE Corner of House (COA 14-0006) ��� ,r ,E �� ,,� , ,s,t�, �,,, �x f, ��';', �� . ��� ��Ati�;a��+�ss �1�t ���l4��i � �'`. HISTORIC PROPERTY: Address: � �{� . � �w �� �� aty: � _ �- - Parcel Number. '�-�.. ������ PROPERTY OWNER/AGENT: HISTORIC LANDMARK COMMISSION CERTIFICATE OF APPROPRIATENESS APPLICATION Planning Division: Cindy Jackson, 221 N. Elm Street, Denton, Texas, 76201 Phone: 940-349-8351 ����; -�� 5 Zip Code: Owne�'s Name:g��-�� ` ` �'�.� �` � ��� :� � � . Owner's Address: °'� `�� } � ��� '� � � _ (If �'i�c� rr� fhan above) , �� City: � `� St�e: _ � '�-'�. .�� Agent (If any): Street & Number: City: St�e: Phone Number: ` °�` � E-maiL _._ _. Zip Code: Phone Number: E-mail: _ _ Zip Code: PROPOSED WORK: V Exterior Alteration Relocation Addition Demolition (part or whole) New Construction �--�� Ir�Kind ��pi�c�r��nt 4 �Other (fence, lighting, signs, etc.): _ , �.. ..° � _ . �,. �,"� � - �..1 �� � � � 1'i �1 � ; � ,� �a�� � � � �� �" `���� �° � �' . ACKNOWLEDGEMENTS: I certify that the above information is correct and complete to the best of my knowledge and abiliiy. By signing this application, staff is granted access to my property to perform woric related to my case. I agree to provide any additional information necessary for this application as requested by the Planning Department or Historic Landmark Commission. �� y� _ _� Owner• ����..�� t , � �� ��� Date: . �ignat€�r� _ � A�pii��a��e��r�fy _ __ [�te: si�r,�t�r� Please note: �tit�r� mav not rv���d un�l ������i�n has been aaaroved. Office Use Only: Date Received. ;; % `;�? F' '� �>`�; 4.= �'�,_"� f���� ��������� � „� m�"5�`'�i�. '�s`'�`�� �. � �� u � � �� City of Denton Historic Landmark Commission Certificate of Appropriateness (COA) Checklist Note: City sfaff may reguire Additiona/ Information during the project review. P/ease nofe: Work mav not proceed until application has been aaproved and a buildina permit (when applicable) has been issued. REQUIRED DOCUMENTATION FOR ALL APPLICATIONS: Completed and signed application and checklist Detailed description of the proposed work Proof of ownership or authorization to act on behalf of owner Photographs of current conditions/affected areas REQUIRED DOCUMENTATION: Is your proposed work for: In-Kind Replacement (Using the same materials and colors.) In addition to the required documentation, please include the information below with your application: Samples of materials to be used with manufacturer specification sheets. Exterior Alteration or Addition. In addition to the required documentation, please include the information below with your application: Site plan of the property. A copy of the site plan must be submitted. Site plans must include: Scale and north arrow Location and dimensions of the lot. Footprint of all existing and proposed structures with dimensions. Location of driveway with dimensions Building setbacks (Distance befinreen the building(s) and the property lines.) Alley location and dimensions (where applicable) Street names Sidewalk location and dimensions Elevation drawings of proposed changes Samples of materials to be used Architectural drawings Demolition Part or Whole (circle one) 05/13 Page 1 Structural reports to document the reasons for demolition. Photographs of the affected area — all sides of the structure, and adjacent structures. Please note that a demolition permit will be required prior to beginning demolition. New Construction or Relocation Site plan of the proposed construction/relocation. A copy of the site plan must be submitted. Site plans must include: ___ Scale and north arrow Location and dimensions of the lot. Footprint of all existing and proposed structures with dimensions. Location of driveway with dimensions Building setbacks (Distance between the building(s) and the property lines.) Alley location and dimensions (where applicable) Street names Sidewalk location and dimensions Survey of the property Building elevations Samples of materials to be used Architectural drawings Please note that some renovations and all new construction will require a building permit. �' ff E�� .�� `; � �`�� ° �.� -�,�. • `°� � Signature ��� � � � �r , , � � � �' ��..� ���� �-� � �� $ � .r �- Print Name I have reviewed the checklist and all submittals for completeness and accuracy. 05/13 — page 2 #7A Fence on NE Corner The City of Denton issued a permit to install a six- foot wood fence on the northeast corner of the home. Request to leave the fence as it is. ��t 2t � U , � s ,1 t� � � � � ,�� � �� �� : � ����;� ��4>`�Y��,��.�i��,�;�,� ��% .��� � � r � a{U,,. �;�U �,,,:, ` ; #� ,r5 � '� R � ����� �� � � � �;lij� H�1 �2S$ 221 North EIm Denton, Texas 76201 Phone (940) 349-8360 Fax (940) 349-7208 � ,�,A��, � � �� ��" �, � ����: � ,��,``,�" �!.� _ _ -- PERMIT NUMBER: ��{�(j.,{���y� _ _ DATE: 8/7/2013 JOB ADDRESS: T�f��i � ��LL €�� _ __ _ _— - _ _ __ OWNER: HESS, SHARON & TERRY T�'�� PO BOX 708 VALLEY VIEW TX 76272 PHONE: PHONE: CONTRACTOR: TERRY HESS DESCRIPTION OF WORK: 1807 N BELL FENCE DEIVTON T'X 76201 PHONE: 8174544568 ___ - — _ LOT SIZE (S�: ZON]NG . �T: BLOCK: SUBDMSiON: 2(N 55�, 1 HENRY KING ADDTfION 0.00 _ _ _ _ __ _ :_ _ _ USE OF BUILDING: OCC TYPE: OCC LOAD: NQ UNITS: NO. STORTF.S: TYPE OF CONS71t 0 _ —_ _ _ . FR SETBACK (F7'): RR SEI'BACK (F7'): LT SIDE SETBACK fF RT SIDE SE'PBACK (FT): GARAGE (SF� : BUII.UING (SF) REAMODEL /1'I (Si'1: PORCH (SE� „ 07NER (SF): �.� �.0 0.0 0.0 � � 0 0 ___ VALUATION: � SP � R REQD: PLANS APPR BY: DA7E APPRO : TOTAL (SF): K� 8/7/2013 0 $ 0.00 .. Fence Permit . $35.00 FEES: _ _ _ _ TOTAL FEE $ 35.00 TOTAL FEES PAID � 35.00 TOTAL DUE $ 0.00 CO NTS: 1) C;�°�1 �i, "Ci:�ri!� {"}°�I; ��r�l.l. `��'S'�'f��+� T�tiR i.iT�II�: Lt7�'i1i`�L?I� 1-800-245-4545 PRIOR TO CONSTRUCTION 2) 1.�7�Y'�'1'"�? ����.f.�1'��J��Y 1'[N:� I'tidL II��PI:C:"['C�i� "�'(,7 Vf���.C1=Y PROPERTY LiNE. 3) �11 �; Pl��]°� .�11''1�i�.G7�liT� �1.:�'�lIL3Pa�i[ i�['l:F� 4) t..l�l�"['11'1[;t� �'1; �4° i�I�I'�Cl�'�tal3 �I;�l.��s r'LF��1�.�4t1�(:i. 5) CALL FOR INSPECTION. ---- - ...,. . incneetinn Reauest LiIIe: Pernu'!s expire if work not commenced wrr►�rn �av aays or ceasrs ..ro.� ...u.. �o� ....y�. ' — The City ofDenton is nod responsi6le to review rbe applicabllily ofplat cavenants to ihls permut. Compliance (940) 349-8648 with plat covenants is the sole responsfbillty of ihe appucantl owner. 1306-0162 � , • . � r s�� �t �;r};�� �'���' �1�f ,u �� �;4 �� `n ����i � ,.r�, a�,.m � �,��L� � � �'7 �,s>��,'� t � ���t� u �: , i .r l �!; PERNIIT NO: 1306-0162 DATE PAID: 8/7/2013 RECEIPT NO: 326912 PAID BY: TERRY HESS PAYMENT METHOD: POP SITE ADDRESS: APPLICANT: OWNER: CONTRACTOR: JOB DESCRIPTION: CONSTRUCTION COST Fence Permit 1538 1807 N BELL AVE TERRY HESS HESS, SHARON & TERRY TERRY HESS FENCE $ 0.00 1000-4128 RF 1 • ' � It � �, � r 8/7/2013 MD $35.00 i I1' / ... ��,� Jre.�°�s.__,_._..._�.� d � hf ,P r °i .'s 8 -. • �� d ;��.,�-�.,. �,. `,�:�.,_,�1 � � e, _ . .,l... � ` ,�.._, �.-�,. -, .. , e.. ... _. : i � t M4{ �� t � �• r` � �� i..-. ,y .. q. � 6.} �_..�y� � � ! �{ �'t�s I � ; �,; �. �l` r, � 1@t I � —' p t �"- ' 3 � ��� I I 5�M1 � �i � ° �a t " �y�9 ...._. . _.. . ._.. , �``� ,�,a� .. .._. _ ._.. I� � . , 715.. . i } :� F, f �� .. r �. 1 �� � Iry.�_��v� � ' � I. ' �' � � . � � � a ! � �'� i j" � �, ! ..{�. �.�.� ftilU1 � kr � � i � 9�- ��. �� eB~ta � '�-.. ...F *�y3, _ . � ; `}�° � .1 e... � 8 � �� � �� �°� .s. .. G -.- �. _..._, ...� �4,a S�� � r } 'r��� � .,, .�� e�-.�.� �! �� r� ��� �a��� �, � �� � .r i / �I" '� S"'9 '.r. �j `� 1 _�,. {�� � W���` E r \+1 [.� �4 �� � � � + �� .• � , I{ �� t� 1 f1 � �Af LI � I � �. f j � � 6 � � .sr `� � + ! � ° e , .� � � '�J k' % t �s.: .,,.. d " � '';'a W ^`+ �' s � �'� h�. „7�8 � r„ � .,� w pa.., ' Y, i ' � ; P . , s f � j{�� � �� � E � } ^ 1 . Of� � y � �,:. Y} q{� ' 1 �i x `"r-- --�-- i ' �� � ' a : . �•yx s� � '�� •�—� I�,�� � i-- vL E_°��� �� c l t ,�q � ` e _,. ...,� „� ' r: �; "� , � �..�„ �° ,_ � , � $ I � � �! � b a f � � � \ �°'-�. -� °�� a � �� �� j i � ,� ai. , .�_ � 1 °°�t:l ��-`! � °`�� ' `�C.r. l�`C�i � �� � � • ..3 � ' j k°�' � .. � '`� ! .� , r... � :a a `I �„ -�_-. � � �`! _�], j' ° C° �, ! +� /::._ .°�^.•. �,��^ .. � _.... �-�,�. . „ � ` _' - __ y� .. m. , _ , ¢�. !r _ ��..-�.. '..''�,� _ ..'.�'.� . .m P " �`,.s i.�, .... �t �+'' N-tt +rr' . 1 'M.° :' W.! __ _._ .. _Pf .. i'�'F° �.[��— ,41��l�J F... a .� , . , � � ����� �.�'��. ��'v"1 ��� , � �`� �� . � .. ��Y��: � � Ef���r Certificate of Appropriateness for Front Porch Flagstone (COA 14-0007) HISTORIC LANDMARK COMMISSION CERTIFICATE OF APPROPRIATENESS i APPLICATION ����� _ �� Planning Division: Cindy Jackson, 221 N. Elm Street, Denton, Texas, 76201 Phone: 940-349-8351 HISTORIC PROPERTY: Address: � _ � �, � .�.�. �.�-_ City: _ �, ��',�� � �� 3ate� . '��-.� �. �-'����i .. � Z�p Code: Parcel Number.5 ��.��� �' �"} PROPERTY OWNER/AGENT: Owner's Name: \ �^ `r Y � �'� ��-0r � � �� �- � �`� Owner's Address � C�` t- � 1� � {lf �°l��r��t than above) �ity: � L� �1 \�'�► � St�te: � � �'���� Agent (If any): � Street 8� Number: City• pROPOSED WORK: St�e; Phone Number: � � � E-mail�Y\('�V�►'e, �£1� �����'�a.., ti�� �-'�;� C� �--�---- Zip Code: � _ � Phone Number: E-mail: Zip Code: Exterior Alteration Relocation Addition Demolition (part or whole) New Construction Ir�Kind R��l r�rn�n� �Other (fence, lighting, s�gns, etc.): � '.. �' � � ���.'�� _.� �� ,��,.. �.� � �- ��'� ,.�� � � t� ��.°�. `t � m�� �. ���' • - ACKNOWLEDGEMENTS: I certify that the above infbrmation is cbrrect and complete to the best of my knowledge and abiliiy. By signing this application, staff is granted access to my property to perform woric related to my case. I agree to provide any additional information necessary for this application as requested by the Planning Department or Historic Landmark Commission. �� � P � Owner: _ � `�.���_ _� _ .- " �, � `� _ ` � . _ Date: ° _ _ �������� Applicant/Agent: Signature C�te: '- • - � �' n �r -« .�a � �,- .sr +� -� Office Use Only: Date Received: �:? .% : 1 � �:" ;� f� ° s ;%° f , � t �'���: ��������h � � � � ; 3 r' , � �y �� � ry E• , z_ ('� �, } `;� "*i ''� � ... 117i �� �� �� tIF , N City of Denton Historic Landmark Commission Certificate of Appropriateness (COA) Checklist Note: City sfaff may require Additiona/ Informafion during the project review. Please note: Work mav not proceed until application has been aaproved and a buildinca permit (when applicablel has been issued. V Completed and signed application and checklist Detailed description of the proposed work �� Proof of ownership or authorization to act on behalf of owner e,� Photographs of current conditions/affected areas REQUIRED DOCUMENTATION: Is your proposed work for: In-Kind Replacement (Using the same materials and colors.) In addition to the required documentation, please include the information below with your application: Samples of materials to be used with manufacturer specification sheets. Exterior Alteration or Addition. In addition to the required documentation, please include �� information below with your application: �.�` S t plan of the property. A copy of the site plan must be submitted. Site plans must include: Scale and north arrow Location and dimensions of the lot. Footprint of all existing and proposed structures with dimensions. Location of driveway with dimensions Building setbacks (Distance befinreen the building(s) and the property lines.) Alley location and dimensions (where applicable) Street names Sidewalk location and dimensions Elevation drawings of proposed changes Samples of materials to be used Architectural drawings Demolition Part or Whole (circle one) 05/13 Page 1 Structural reports to document the reasons for demolition. Photographs of the affected area — all sides of the structure, and adjacent structures. Please note that a demolition permit will be required prior to beginning demolition. New Construction or Relocation Site plan of the proposed construction/relocation. A copy of the site plan must be submitted. Site plans must include: Scale and north arrow Location and dimensions of the lot. Footprint of all existing and proposed structures with dimensions. Location of driveway with dimensions Building setbacks (Distance befinreen the building(s) and the property lines.) Alley location and dimensions (where applicable) Street names Sidewalk location and dimensions Survey of the property Building elevations Samples of materials to be used Architectural drawings Please note that some renovations and all building permit. � ,� � Signature .�r` ��.. �!,� M \ � f � � new construction will require a _ ���� � Date Print Name I have reviewed the checklist and all submittals for completeness and accuracy. - -- _ _ . 05/13 Page 2 . � � � �' � •I ! .' ' . '� • !� . •� � �• � • � ,�, � ■ '; • � � •; ' . . ' � ' i • ' • • . �-' � - - !! , - - -�' � '• . '� .'� # �';� • '. ' •• . ; ' !�. ; �?' = f , t i �, �` i, ;�:�- r l. � ��, � #�:M; `l �, � � t'�f �r. } �-: r`,. � r = �i ; ., � , W * r �w:, r; � � � '� � � �' � h "1 � 1�.g, :IftNY� ,.3 � �ri. � � , � � �sw � a C �.�.� E � �� . � �� � � . � � ,� � �� �� s ' q�b �dW � � �j ,p � � � L �, �. � f 4� � -�- '. � i '. � �,_. 9�"� �Mt � '. � � �� y�1 9 � $� �e� �p� � � ��.. I� ., r, ..,.. ,. ,. ! � a, a° �: � ��, � � ;6ry �' � � � vr� q�y� � � "#f � m�m .. . �v � � n� �' ,� ��n�� �,u � '` � � � � �`v `�, w �'' ; � �� �, � �..�� �,�.H. �_ +� � k �; ' � ,p � yP� °, . . �._: ,�:- .... � -�.... . '�a^'t+s^ ^^� � , " aa�.� �ra rp y.�} ` ' ,. . . ..._ , � ... �� .. � a �� ��.n �� �` ' «, . r . .. +s'm+ ��.t:...�.y ' . e ,,., e wm. :, „ m .�mw , ,.......-�,,.,, � ... - � ll .. . . ..�. w., . ...... li� � fii a���;�a � �"� �,� 'I�a�^! n�� ';,i� ti��„ � .. . ;�' �������� ,��A� �., ���N����?����,`"���`�� ,,,,. U� �,M _ . ., � �Y66� y �,. ` � � �� � �.� � Little Chapel in the Woods just down the street at TWU has sidewalks and architecture surrounded by flagstone. This structure was built in 1939. Certificate of Appropriateness for Windows (COA 14-0008) . HISTORIC LANDMARK COMMISSION CERTIFICATE OF APPROPRIATENESS „m � APPLICATION �f�'�� � �� ' t � Planning Division: Cindy Jackson, 221 N. Elm Street, Denton, Texas, 76201 Phone: 940-349-8351 HISTORIC PROPERTY: Address: � °�- � - -- - - ,�.-�-�- City �, �.�� t�_...�.r�� t 1 ��it�: � , Zi� Code: Parcel Number: °� �� ��_�� �.[ �k _ _ � PROPERTY OWNER/AGENT: Owner's Name: ``���' -� �,, ,� ��-�g��r°�� � �� � �� �� �--�� z � Owner's Address: y'� . `�-=� , � '� ` (If �3i�'�r�r�� than �bc�ve� City: ��-� ��1 `� � �� �: �$�.� St�te: f �. - - Agent (If any): _ _ Street & Number: City: _ ��� ��� � � �r � St�e: �`� \��. C�� � Exterior Alteration Addition New Construction Other (fence, lighting, signs, etc.): , Phone Number: �� � ��� � ��6���' � I � � �v�., i� �1 � " �� �.,� C�, �, E-mail;� Zip Code: � . ��� �- � � -- Phone Number: E-mail: Zip Code: Relocation Demolition (part or whole) Ir�Kind Replacement ACKNOWLEDGEMENTS: I certify that the above information is correct and complete to the best of my knowledge and abiliiy. By signing this application, staff is granted aocess to my property to perform woric related to my case. I agree to provide any additional information necessary for this application as requested by the Planning Department or Historic Landmark Commission. ��..�. ,._ .� � . Date: �.�- _ � \ Owner: � � Signature 1��7�3�i�i'l�i���i��: �t@: Signature Please note: Work �a �+�� r�c�e�i �r�t�l �= ii��i�i+�r� ��� b��n � rr��+��. Office Use Only: 4:%' . � 6�-°����',� � 2�'�2� �'; Date Received: Case Number: �r. , ,k r, s� : A4f§ rii ENT4N City of Denton Historic Landmark Commission Certificate of Appropriateness (COA) Checklist Note: City staff may require Addifional lnformation during the project review. Please note: Work mav not proceed until aaplication has been aaaroved and a buildina permit (when apalicable) has been issued. REQUIRED DOCUMENTATION FOR ALL APPLICATIONS: �� Completed and signed application and checklist Detailed description of the proposed work � Proof of ownership or authorization to act on behalf of owner � Photographs of current conditions/affected areas REQUIRED DOCUMENTATION: Is your proposed work for: In-Kind Replacement (Using the same materials and colors.) In addition to the required documentation, please include the information below with your application: Samples of materials to be used with manufacturer specification sheets. �' i n I addition to the re uired documentation Exterior Alteration or Addit o. n q , � please include the information below with your application: Site plan of the property. A copy of the site plan must be submitted. Site plans must include: Scale and north arrow Location and dimensions of the lot. Footprint of all existing and proposed structures with dimensions. Location of driveway with dimensions Building setbacks (Distance between the building(s) and the property lines.) Alley location and dimensions (where applicable) Street names Sidewalk location and dimensions Elevation drawings of proposed changes Samples of materials to be used Architecturat drawings Demolition Part or Whole (circle one) 05/13 Page 1 Structural reports to document the reasons for demolition. Photographs of the affected area — all sides of the structure, and adjacent structures. Please note that a demolition permit will be required prior to beginning demolition. New Construction or Relocation Site plan of the proposed construction/relocation. A copy of the site plan must be submitted. Site plans must include: Scale and north arrow Location and dimensions of the lot. Footprint of all existing and proposed structures with dimensions. Location of driveway with dimensions Building setbacks (Distance between the building(s) and the property lines.) Alley location and dimensions (where applicable) Street names Sidewalk location and dimensions Survey of the property Building elevations Samples of materials to be used Architectural drawings Please note that some renovations and all new construction will require a building permit. . � .�. __�_ Signature �'` �.� �, • � __ ,.� __ Date ` � ` Print Name I have reviewed the checklist and all submittals for completeness and accuracy. 05/13 - Page 2 # 1 Windows The windows currently installed were part of a City of Denton permit granted on April 15, 2013. The permit designated exact specifications to meet the energy efficient rating requirements. All windows were purchased and installed before a stop work order was given on April 25. The property owners were then told the home was located in a Historical District. Because the city erroneously gave the owners the permit for windows that required a specific energy rating, the owner requests a COA approval of existing windows. � Certificate of Appropriateness for Roof Gutter (COA 14-0009) HISTORIC LANDMARK COMMISSION CERTIFICATE OF APPROPRIATENESS c�,�rv . ' APPLICATION �� Planning Division: Cindy Jackson, 221 N. Elm Street, Denton, Texas, 76201 Phone: 940-349-8351 HISTORIC PROPERTY: Address: �, __ `°� �-' � — City�.,m._e.�, � �� , ��� �� - 3ate: � ! � `��:�;`~� _ - ��� Code: _ Parcel Number. �t� �rr;� ����s�� � _ PROPERTY OWNER/AGENT: Owner's Name; � �..�� �h. ,� �"�.��"��r�.C��,`� V� ��-�,� � � Owner's Address: � � �v�� �" �� ��� (If different than above) City: ��i � � � � � i `� St�e: Z _ Agent (If any): � Street & Number: Phone Number: E-mail: Zip Code: Phone Number: E-maiF: City: St�e: __ Zip Code: _ _ _ PROPOSED WORK: V Exterior Alteration Relocation Addition Demolition (part or whole) New Construction � Ir�Kind Replacement � Other (fence, lighting, signs, etc.): � `�� � ��' ►� �-� �, � �, - ACKNOWLEDGEMENTS: I certify that the above information is correct and complete to the best of my knowledge and abiliiy. By signing this application, staff is granted access to my property to perform worlc related to my case. I agree to provide any additional information necessary for this application as requested by the Planning Department or Historic Landmark Commission. � � � rv �"� Date: �-�� -,� � Owner: � �� �. � �- . . . � ����,���,� Applicant/Agent: [�te: Signature .,.y . s _ � . �' � a ° � .�r� . � � �.. .�� � -� Office Use Only: Date Received: ' ��� �`� � � u Case Numb�{r:� •� � �� r, ��> i�z �� �� _ ' __.. , V L`I�^_'V7'c . i �!h .... �.. i14 � :N City of Denton Historic Landmark Commission Certificate of Appropriateness (COA) Checklist Note: City sfaff may require Additiona/ Informafion during the project review. Please note: Work mav not proceed until application has been approved and a buildina aermit (when applicable) has been issued. ev: �� � �� � � .� !� � �.. #' 'fs� i #: '.R ■ -.. A i. � V Completed and signed application and checklist Detailed description of the proposed work Proof of ownership or authorization to act on behalf of owner Photographs of current conditions/affected areas REQUIRED DOCUMENTATION: Is your �����d work for: In-Kind Replacement (Using the same materials and colors.) In addition to the required documentation, please include the information below with your application; � Samples of materials to be used with manufacturer specification sheets. Exterior Alteration or Addition. In addition to the required documentation, please include the information below with your application: Site plan of the property. A copy of the site plan must be submitted. Site plans must include: Scale and north arrow Location and dimensions of the lot. Footprint of all existing and proposed structures with dimensions. Location of driveway with dimensions Building setbacks (Distance between the building(s) and the property lines.) Alley location and dimensions (where applicable) Street names Sidewalk location and dimensions Elevation drawings of proposed changes Samples of materials to be used Architectural drawings Demolition Part or Whole (circle one) _-- - - 05/13 Page 1 Structural reports to document the reasons for demolition. Photographs of the affected area — all sides of the structure, and adjacent structures. Please note that a demolition permit will be required prior to beginning demolition. New Construction or Relocation Site plan of the proposed construction/relocation. A copy of the site plan must be submitted. Site plans must include: Scale and north arrow Location and dimensions of the lot. � Footprint of all existing and proposed structures with dimensions. Location of driveway with dimensions Building setbacks (Distance between the building(s) and the property lines.) Alley location and dimensions (where applicable) Street names Sidewalk location and dimensions Survey of the property Building elevations Samples of materials to be used Architectural drawings Please note that some renovations and all building permit. � �,_.y � � Signature ��. L`�! � �,���r� new construction will require a a�t� � � � �� Print Name I have reviewed the checklist and all submittals for completeness and accuracy. -- - __ OS/13 Page 2 New/ Gutters Gutters were removed because the wood had rotted underneath. Request to install new gutters per sample. Color to be white to match gutters that were removed. i �, ��+ � ��ai� � . .. � ...�.....a `�,: �t. Certificate of Appropriateness for Chimney(COA14-0010) HISTORIC LANDMARK COMMISSION CERTIFICATE OF APPROPRIATENESS ' APPLICATION c�t��� ., ��� Planning Division: Cindy Jackson, 221 N. Elm Street, Denton, Texas, 76201 Phone: 940-349-8351 HISTORIC PROPERTY: Address: � �' �. ��. �°k'_. �� �� r � _-- - .�_:.. .Y �- City. ,��� ���:'t � 3ate: � '°� �- �i� Code: Parcel Number. � � �Y � �� � �� PROPERTY OWNER/AGENT: Owner's Name: \ � �,� �: � �'°� � i�'[:,� t `� � � .�.. Owner's Address: , ��� � \ �' � " (If different than above) � City: �, � �: �6 � C� _ _ St�e: � -� ° Agent (If any): � Street & Number: City: _ �y, ,� � ., � , � �, ,. St�e: �������� Phone Number. � � �� �. � �-�,��k�` � �t � � -�:� � �.> � 4�p`�, � Zip Code: Phone Number: E-mail: Zip Code: Exterior Alteration Relocation Addition Demolition (part or whole) New Construction � lr�Kir�d Replaoement .—l� Other (fence, lighting, signs, etc. ): �� .� - . � � w _ 4 �- � -m �. i�..:� �._ � , • � .. -Ty � � � �, � ` ACKNOWLEDGEMENTS: I certiiy that the above information is correct and complete to the best of my knowledge and abiliiy. By signing this application, staff is granted access to my property to pertorm worlc related to my case. I agree to provide any additional information necessary for this application as requested by the Planning Department or Historic Landmark Commission. � _._ .. . . .-.._ :,,. ti, Owner: . ;'�l. � '.�fi� �� s ` ,�°d.., ,, ignatur� €, ] �4�F7������s�!�{7�'� t �" �.�.��i��� ��1 � 1;���.m� Signature Date: c� °- � �" � t t� � ` & C�te: . ' - • - s i �; �r � �r ^� .se N r-� .�rs a -� Offce Use Only: Date Received: Case Number: .. �, � .,, . E; � � � �,' . S ,` , �w `' � �. ¢d3t' . _... _... i13 N City of Denton Historic Landmark Commission Certificate of Appropriateness (COA) Checklist Nofe: Cify staff may require Additional Information during the projecf review. Please note: Work mav not proceed until application has been aparoved and a buildina permit (when applicable) has been issued. ��. � � R �' � i. � � ., � � .8 F , � � �� � +4 �� .:: Completed and signed application and checklist Detailed description of the proposed work Proof of ownership or authorization to act on behalf of owner Photographs of current conditions/affected areas REQUIRED DOCUMENTATION: Is your proposed work for: In-Kind Replacement (Using the same materials and colors.) In addition to the required documentation, please include the information below with your application: Samples of materials to be used with manufacturer specification sheets. � Exterior Alteration or Addition. In addition to the required documentation, please include the information below with your application: Site plan of the property. A copy of the site plan must be submitted. Site plans must include: Scale and north arrow Location and dimensions of the lot. Footprint of all existing and proposed structures with dimensions. Location of driveway with dimensions Building setbacks (Distance between the building(s) and the property lines.) Alley location and dimensions (where applicable) Street names Sidewalk location and dimensions Elevation drawings of proposed changes � ol�� C �� o be used Architectural drawings Demolition Part or Whole (circle one) 05/13 Page 1 Structural reports to document the reasons for demolition. Photographs of the affected area — all sides of the structure, and adjacent structures. Please note that a demolition permit will be required prior to beginning demolition. New Construction or Relocation Site plan of the proposed construction/relocation. A copy of the site plan must be submitted. Site plans must include: Scale and north arrow Location and dimensions of the lot. Footprint of all existing and proposed structures with dimensions. Location of driveway with dimensions Building setbacks (Distance befinreen the building(s) and the property lines.) Alley location and dimensions (where applicable) Street names Sidewalk location and dimensions Survey of the property Building elevations Samples of materials to be used Architectural drawings Please note that some renovations and all new construction will require a building permit. �`°� ` � �, w � Signature --�j � �.,�.'�z%�`'� -�, � � " � �`� �a�t� ��.�� � Print Name I have reviewed the checklist and all submittals for completeness and accuracy. _ __ 05/13 _ page 2 #8 Fireplace/Chimney When property was purchased March 21, 2013, previous property owners had already painted the chimney from the homes original construction. See attached photo. The COA of Jan. 13, 2014 is requiring us to sandblast the chimney to original brick. We are requesting to have the chimney painted to match the color of the trim, as it was when we purchased it. See attached color chart. SW 6105 Divine White Agenda Information Sheet April 14, 2014 Page 9 Site Photos Agenda Information Sheet April 14, 2014 Page 10 Photos of Property from a Real Estate Listing Site January 13, 2014, Meeting Minutes requested input from the homeowners at the previous meeting. Mauelshagen stated that she had requested additional insight into the opinion of the neighborhood. Conte agreed that it would be beneficial to have additional input from each district regarding requests for solar panels. Conte stated that she is not confident that all of the alternatives for locating the solar panels have been fully explored, and it may be best for the applicant to capitalize on any possibility for placing the solar panels in a location which is not visible from the public right of way. Lynn inquired if future applicants would have additional support for requests for solar panels, should the Commissioners approve the current request. Jackson stated that any subsequent requests would have to appear before the Commission for approval. Solar panel installation would not be an administrative decision. Lynn inquired how much time would be required to add more specific guidelines to the Denton Development Code. Jackson stated that staff would research and conduct neighborhood meetings in order to draft guidelines to be presented to the Historic Landmark Commission for review. Lockley advised the Commissioners that there is a Committee on the Environment which reviews energy-related matters, and he will request that they add this item to their next agenda for discussion. Stevenson stated that there would be a significant contrast between the roof shingle color and the black solar panels. Pulido suggested that it would be beneficial to consider what guidelines the Commissioners would request, within reason, in order to permit the installation of solar panels. Conte again stated that it would be beneficial for the applicant to consider alternative locations for the solar panels. Mauelshagen replied that the Commissioners had requested that the applicant report on the possibilities for installing the solar panels in an alternate location at the previous meeting. The applicant had subsequently reported that an alternative location would significantly reduce the productivity of solar panels and increase the cost, and that an accessory building is not available. Jackson advised the Commissioners that they would not be able to e�tend the item to the next meeting, and that the applicant has the option to appeal the decision of the Commission to the City Council. Mauelshagen commented that she believes the Commissioners made the best decision, since it will provide the neighborhoods with the opportunity to have input on the policies regarding solar panels for each district. Lynn agreed, and added that if the number of individuals in favor of solar panels in the district as p resented in the applicants survey is accurate then it should be a relatively simple process. Pulido agreed that is beneficial to provide the neighborhood with the power to determine the design guidelines. Riddle inquired how long this process may take. Jackson replied that it may take appro�mately nine months to a year to conduct all of the neighborhood meetings. Riddle inquired if it would be possible to provide the Commissioners with a liaison that is more capable with formulating policy in regards to solar panels. Haworth motioned, Riddle seconded to deny the proposal with the condition that (1) the year re-submittal time will be waived and (2) the process for establishing additional guidelines and conducting neighborhood meetings within each historical district will be initiated and (3) to provide the Commission with a representative who would be able to offer additional expertise during the development of policy for requests to install solar panels. Motion carried (6-3). B. Consider approval of Certificates of Appropriateness for the installation of windows and a front door, removal and replacement of flagstone on the floor of the front porch with brick or concrete; re-construction of an existing driveway in front of the house; painting of siding on the front fa�ade, removal of an existing fence at the northeast corner of the house; removal of paint on the chimney; modification of the footprint of the building; and reconstruction of sidewalks along the front of the 0 house. The subject properiy is located within a Neighborhood Residential 3(NR-3) zoning district and the Bell Avenue Conservation District. (COA13-0023, 0024, 0025, 0026, 0027, 0028, 0029, 0030, 0031, 1807 N. Bell Avenue, Nana Appiah). Appiah stated that staff inet with the applicant and a historical district representative onNovember 1, 2014 in order to reach a resolution to twelve pending items including (1) windows (2) porch/flagstone (3) front door (4) paint colors (5) shutters (6) air vents (7) fencing (8) chimney paint (9) e�tension of the southwest footprint of the home (10) pool debris (11) driveway materials and dimensions and (12) walkways and sidewalks. Appiah stated that staff is recommending denial of the request for construction of fencing in addition to the original fence, and recommends approval of the other requests as follows: 1. The windows currently installed will be replaced with windows of the same size and material as the original windows. 2. The flagstone at the porch will be replaced with concrete. 3. The front door will be replaced with a similar style and the color and material will remain the same as the original door. 4. The paint color of the home will be off white with dark brown trim. 5. The fence posts added for a gate at the driveway and the portion of fence extended to the northeast corner of the home will be removed. 6. All of the paint on the chimney will be removed. 7. In consideration of the fact that staff erroneously issued a permit for an extension of the footprint of the southeast corner of the home, staff recommends approval of the e�sting structure. 8. The materials, length and width of the driveway will not be altered. Randall Tudor, of 8760 H illtop Road Argyle, Texas, approached the Commissioners. Mauelshagen requested verification that the windows would be replaced with the same size and materials as the original windows. Tudor confirmed that this would be done. Conte requested verification that the windows on the sides of the home would also be replaced. Tudor verified that they would be replaced. Conte inquired what a concrete cap was. Tudor stated that many concrete structures are added on top of already existing concrete material, which is known as a concrete cap. Tudor added that in this case, the existing concrete would need to be removed and the porch surface recreated from scratch. Angela Stripling, of 1815 North Bell Avenue Denton, Texas, stated that she is grateful to the Commission for their efforts to ensure that the property is brought into compliance. Stripling added that there is a p ost on the opposite side of the driveway which should also been removed. Conte requested confirmation that all of the posts near the driveway would be removed. Tudor confirmed that the post would be removed. Mauelshagen expressed appreciation for the applicant in providing a compromise with consideration for the guidelines ofthe historic district. Riddle motioned, Keffer seconded to approve the request with the condition that the driveway length remain unaltered and the extended fencing and posts be removed. Motion approved (9-0). 4. OTHER BUSINESS: A. Hold a discussion regarding purchase of the Old Fire Station on Ave B. (Cindy Jackson) Exhibit 5 Apri114, 2014 Meeting Minutes 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 Exhibit 5 April 14, 2014 HLC Meeting Minutes MINUTES HISTORIC LANDMARK COMMISSION April 14, 2014 After determining that a quorum was present, the Historic Landmark Commission convened in a Work Session on Monday April 14, 2014 at 5:30p.m. in the City Council W ork Session Room at City Hall. Present: Pati Haworth, Lindsay Keffer, Scott Campbell, Eric Pulido, Deb Conte, Michelle Lynn, Peggy Riddle, Alyssa Stevenson Absent: Laura Mauelshagen Staff: Erica Marohnic, Nana A ppiah, Brian Lockley, Cindy Jackson, Kurt Hansen, Sophie Huerner, John Kni�ht, Julie Glover, Ron Men�uita � Receive a report ��and hold a�'discussion regarding the creation of a Council Committee to explore policies and vision for Historic Preservation in the City of Denton. (Kevin Roden expressed that he was in terested in forming an�� ad-hoc cornmittee comprised ���of several City �ouncil and Historic Landm ark Commission (HLC) members in order to assist the HLC in achieving their goals, and inquired what issues the Commissioners might be interested in addressing with such a comm ittee. Stevenson s uggested that the policy for solar panels in historic districts should be r eevaluated. Conte suggested it m ay be beneficial to update the Downtown�� Development Plan. Ri ddle ����added that the Preserva tion Plan from 1986 should be updated to help the Comm issioners set goals; and increase public e ducation regarding the objectives of the HLC. Lynn stated that she was also interested in increasing public education. Conte stated that reviewing the HLC's internal procedures would be beneficial. Haworth inquired how m any members would be on the proposed comm ittee. Roden stated th at he would aim to have t hree Council members. Haworth observed that this would create another layer between the HLC and City Council. Riddle also expressed concern that the authority of the HLC would be overridden. Roden clarified that the intention was to incre ase communication between the HLC, City Council and the public, a nd to more effectively accomplish the HLC's objectives. Lynn expressed concern with havi ng citizens involved in the procedure of formulating policy, and m entioned that the Down town Task Force serves a sim ilar purpose. Riddle stated that the Downtown Task Force is comprised mostly of the Business Owners instead of the Property Owners, and as such is not nece ssarily aware of the value and policies regarding historical properties. Roden stated that incr easing communication between the HLC and suc h stakeholders may be an avenue for increasing public education regarding historical properties. Conte stated that she was not aware that Roden would be interested in inviting citizens to 1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 participate in the com mittee. Roden cla rified that the c ommittee could determine if it wa s appropriate to request the part icipation of citizens or stake holders after the co mmittee had established an agenda. Riddle inquired if there would be certain criteria for determining the members of the committee. Roden reinforced that the intention was to d etermine the goals of the HLC and assist in m oving them forward, so the comm ittee membership would be appropriate for whatever goals were identified. Pulido stated that such a committee would be beneficial for increasing communication between the HLC and City Council, between the HLC and the public, and also would have the potential to help bring the goals of the HLC into focus. Haworth inquired about Roden's immediate objective. Roden stated that he was intending to present the concept to City Council for consid eration, and was seeking prelim inary feedback from the HLC. Haworth inquired about the time line for establishing a committee, considering that:the City Council is scheduled to have new me mbership in the near future. Roden �stated that the mernbership; for the comrnittee would be v olunteer based. Roden re quested that the HLC formulate a potential agenda for a subcommittee for discussion at a�future agenda. C onte agreed and added that the HLC would be interested in creating such a committee, given that any citizen involvement would be bostboned until'after the committee's agenda'was established. Riddle stated that she would like to elaborate on her request to increase education by informing the public of the potential for historic propertie s to receive tax credits. Conte stated that the necessity to increase communication and focus the HLC's objectives will be ve ry beneficial, especially in consideration of an increasi ng `population: Roden ;agreed that, whatever the objectives of this particular'sub committee are determined to be, it will b e necessary to increase communication between the Boards and Commissions in the future. Haworth inquired if Roden would be m aking the same request of all of the Boards and Commissions. Roden stated that he was not seeking to do so at this time, although the approach of creating a subcommittee is not uncommon. B. Receive a report regard ing Nunc Pro Tunc ordinance to go before City Council for approval before proceeding with a proposed code am endment pertaining to the methods of advising new property owners of historic status of site. (John Knight) Knight stated that the relevant language of the existing Denton Development Code would need to be repaired by City Council in order to be co nsistent prior to any further am endments. The fastest manner in which to do this may be to re peal both of the existing ordinances instead of editing particular sections. However, care would need to be taken when adopting a new chapter 35 as it would fully replace all of the existing in formation. Knight stated that he was not certain of a timeline for the process, as it will be determined by the City Council's agenda. Marohnic requested clarification of the specific section of the or dinance which will need to be amended. Knight stated that he did not bring the inform ation with him, but it is app roximately 37.7.6.6 in the Denton Development Code and the old code provision is approximately 35.2.17. 2 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 C. Receive a report regarding the Apri13, 2014 neighborhood meeting for 716 West Oak Street. (Nana Appiah) Appiah stated that neighborhood complaints have recently been received regarding a Certificate of Appropriateness for 716 W est Oak Street which was approved in Decem ber of 2012. The neighborhood is concerned that the scope of wor k is exceeding what was approved by the HLC, and also that the HLC di d not fully understand the scope of work being presented. Appiah stated that staff subsequently orga nized a neighborhood m eeting on April 3, 2014. Approxim ately 25 members of the neighborhood were in attendance. Appiah added that the m ethod of communicating with a single neighborhood representative, via email, did not prove to be an effective for m of communication in this circumstance. The neighborhood was concerned that they did not recei ve adequate notification of the COA request, and< even th at the property �owners may have m isrepresented their interests dur ing� the COA review and approval p rocess. Appiah s tated that there was an intere st in ree� aluating the procedures for the;approval of a COA and the historic district policies in general. Ri st� up di ; inquired how staff intends � investigating the appropri� be added to a list serv e for� ng. Lockley added that cos�� ;ation, but the item will also sed bostin� a �notification si; nform the histori� otification proce� fication, which tF ectivene �ss ma a stricts in the future. Appiah stated that �ockley stated that the em ail� addresses �eighborhood would be responsible for �e a concern with other m ethods of a�enda. Erica mentioned that staff had Conte stated that there have been se�eral meetings between herself, the property owners and staff in addition to the neighborhood m eeting on April 3. Conte reiterated that there is a need to reevaluate��the manner in which information is presented to the HLC.� The original presentation of the COA had several deceptive elem ents including the lack of (in itial) input from the neighborhood and the clarity of the material submittals from the property owner. Haworth expressed that getting back-up materials to the Commissioners in a more timely fashion is also a concern. Conte agreed. Conte closed the work session at 6:25p.m. The Historic Landmark Commission will convene in a Clos ed Meeting to consider specific items when those item s are listed below under the Closed Meeting section of this agenda. The Historic Landmark Commission reserves the right to adjourn into a Closed Meeting on any item on its Open Meeting agenda c onsistent with Chapter 551 of the TEXAS GOVERNIVIENT CODE, as amended. 2. CLOSED MEETING: 3 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 A. Consultation with Attorneys pursuant to Texas Government Code Section 551.071. Consultation with attorneys concerning the applicability of the Texas Open Meetings Act to proceedings of the Historic Landmark Commission. Public discussion of these lega 1 matters would cle arly conflict with the du ties of the City's attorneys to m aintain confidential communications with the Histor ic Landmark Commission under the Texas Disciplinary R ules of Professional Conduct of the State Bar of Texas. The Historic Landmark Commission of the City of Denton convened in a regular meeting on Monday, April 14, 2014 at 6:30p.m. in the City Council Work Session Room at City Hall. 1. Call to order. PLEDGE A. U ular meeting to order a� F ALLEGIANCE: B. Texas Flag "Honor the Texas Flag - I p one'��and indivisible."��� rTmT���r n�nnnm. st A. Review of procedures for addressing the Historic Landmark Commission. Marohnic reviewed the procedures for citizen reports and addressing the HLC. The Denton Historic Landmark Commission (HLC) requests that the following code of conduct be observed, by both citizens and Comm issioners, during a citizen report in order to prom ote an orderly process and preserve decorum: ■ If a citizen has papers or other materials to hand out to the HLC, please let the His toric Preservation Officer know and she will distribute the materials to the Commissioners. 37 ■ 38 ■ Citizens will have four (4) minutes to give a report. After four minutes have passed, a bell will sound as a signal to conclude the presentation. 3 9 ■ If all rem arks are no t concluded at the end of four m inutes, the HLC chairp erson will 4 0 request that the citizen end the presentation and stop speaking. 4 1 2 3 4 ■ If the citizen does not cease, and a second request is m ade, the HLC chairp erson may request to have the citizen removed from the meeting room. ■ When speaking to the HLC, citizens are to direct all remarks and questions to the HLC as a whole and not to any individual member. 5 ■ The attorney general has ruled that Commissioners may listen to citizens speak and may 6 ask questions of citizens for clarification of the issue. However, the Co mmissioners will 7 not engage citizens in discuss ion of a topic, because to d o so cou ld potentially be a 8 violation of the open meetings act. 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 J ■ Citizens are asked to not approach the dais. ■ Please refrain from making abusive personal, impertinent, profane or slanderous remarks. Anvone who violates this rule will immediatelv be removed from the meetin� room. 's cooperation and adhere ;serve the order and decor le from the Historic Preser B. Receive citizen rej 1. Randv Hunt re a handout to the Q these rules will help m z of our proceed ings. Copi �n Officer. from the following:; ng 716 West Oak Street. �mmissioners from Randv i effective presentation and the rules of procedure ar e t. Randy Hunt of 722 Wes t Oak Street addressed the Commissioners. Hunt stated that he is proud of the historic neighborhood, and is very disappointed that the alterations to 716 West Oak Street were permitted to take place. Hunt stated th at the owners m isrepresented the neighborhoods intentions and the scope of their project. Hunt noted that the demolition of existing portions of the home was not indicated in the COA or per mit, and the scope of the pr oject has significantly exceeded what was p resented to the HLC. Conte re quested that Hunt co nclude the presentation after four m inutes had passed, and stated th at the Commissioners w ould review the handout provided by Hunt. 4. CONSIDER APPROVAL OF THE HISTORIC L ANDMARK COMMISSION MINUTES OF: A March 10, 2014 Haworth requested a correction to the nam es of Beth Stribling and Richard Hayes. Haworth stated that there were several items in the minutes which were requested to be placed on a future agenda which had not. Knight stated that the di scussion would need to be limited to corrections 5 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 of the minutes. Haworth requested a gramm atical correction to page 81in e 32 of the m inutes to read "in perpetuity" instead of "perpetually". Keffer motioned, Campbell seconded to appro ve the m inutes with th e specified corrections. Motion approved. (8-0) 5. PUBLIC HEARINGS: A. Consider approval of Certifi cates of Appropriateness to accept previously installed windows, flagstone on the floor of th e front porch and a wood fence on the northeastern side of the property. The request also includes approval of existing paint on the window trim and chim ney and new co nstruction of a driveway gate on the southeastern side of the house and roof gutters. The subj ect property is located within the Bell Avenue Historic Conser vation District. (COA14-0003, 0005, 0006, 0007, OOQ8, 0009, 0010 � 18Q7 Bell Avenue, Nana Appiah) Appiah briefly r HLC for 18071� staff that they v� presented by Ra Randy Tudor is before the HLC COA14-0003: r Hopsack. The w yet been comple d the history of Certific ates ofAppropria nd stated th at the property owners, Terry � in agreem ent with the COA';s previou �or, The property owners applied for new � ;er the project representa' tive. Appiah r� sideration: �st to paint window tr�m ot�� the house the sar �w trim s were originally approved to be pain and the trim is currentiv S4U6109. ;ss (COA) presf Sheryl Hess, h� app roved by t� 4's after notifyi� �wed'',the COA's as existing color, black and the wor O5: request to construct a gate on� the southeastern�corner��of the house. COA14-0006: request to retain fence on the northeastern corner of the house. COA14-0007: request to keep flagstone at porch, as installed. COA14-0008: request to keep windows, as installed. to th e �rm ed ,C as ff that ;ntly 6109 � not COA14-0009: request to replace gutters which were previously removed because of rotting wood with new white gutters. COA14-0010: request to repaint fire place with Hopsack SW6109. Appiah stated that, based on the criteria in section 35.7.10.1 of the Denton Developm ent Code (DDC), the requests do not conform with the regul ations of the district and staff recommends denial of all of the COA's. Lynn inquired if gutters were common to the neighborhood. Appiah stated that gutters are � 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 common in the neighborhood, but the color is not cons istent with the current color of the hom e. Riddle inquired what year the home was built. Appiah stated that the h ome was constructed in 1945. Riddle stated that the original gutters were likely replaced over time with a newer style. Stevenson requested to view the im age of the home prior to renovations again, and commented that the renovations appear to have significantly altered the appearance of the home. Richard Hayes stated the properry owners of 1807 North Bell, both present, had requested that he speak on their behal£ Hayes stated that the pr operty owners had m ade a significant financial investment in the rem odel of the hom e, and that the character of the historic neighborhood has not been negatively impacted by any of the renovations. Hayes stated that storm windows were installed in the home as permitted by the City, and added that they are of sim ilar style to that of the other hom es in the neighborhood. Hayes stated that other homes in the neighborhood do not have wood frames, so the installed windows are � consistent ���with the adj acent properties. presentedi im ages of flag stated that the concrete p� the other hornes in the nei stated that other hom es i ; fence was installed as ap stated that the chimney was proved for the current paint � and brick porchei �as repaired, and ' rhood. neighborhood ha ;d by City staff. ���� inted p rior to the ors of the home. of other ham es in the neighborhood. agstone added to be of a sim ilar style to e similar brivacv fences and �ates_ and and added that �a COA Hayes� � stated that the gutters which were in stalled on the �hom e����at th e time of purchase were removed for repairs, and the property owners would now like to replace the gutters. Hayes stated that the white color of the proposed gutters is similar to the color of the home. Hayes added that the colors of the home (Hopsack & W hite) are consistent with the other hom es in the neighborhood. Keffer inquired if the property ow ners have form ally requested a new representative. Hayes stated that there was f ormerly confusion between the property ow ners and the previous representative, Randy Tudor. Hayes added that many of the renovations are improvements to the previous condition of the home. 3 9 Conte inquired if the property owners would like to address the Commission. The property 4 0 owners declined. Conte inquired if any other individuals present woul d like to address the 41 Commission. Randy Stripling, of 1815 North Bell Avenue, requested to address the Commission. 4 2 Mr. Stripling presented the Comm issioners with a photograph of 1807 North Bell, which he 4 3 stated had been taken on the previous da y(April 13, 2014), and requested that the 44 Commissioners note the tall grass and weeds. Mr. Stripling stated that the neighborhood has been 4 5 patiently waiting for the City and HLC to bring the property into conformance. 7 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 Angela Stripling, of 1815 North Bell Avenue, requested to address the Commission. Mrs. Stripling stated that one of the photographs pr esented to the HLC duri ng Hayes's presentation was of a gate on her property. Mrs. Stripling st ated that this photograph is misinformation since it is on a lot with no hom e and also not visible from Bell Avenue. Mrs. Stripling stated that such a gate would be in violation of the historic dist ricts guidelines. Mrs. Stripling added that she had a conversation with Mr. Hess and Mr. Krueger in April of 2013 regarding the historic designation of the home and the associated guidelines; prior to the renovations of the home. Mrs. Stripling stated that she had pr eviously worked with the HLC to repla ce the wind ows of her home with wooden windows, so it was not accurate for Hayes to state that the other homes in the district to not follow similar guidelines. Mrs. Stripling stated that the fence built flush with the corner of the home is not in conformance, and they had also not removed the previously existing fence. Mrs. Stripling s tated that the gutters would be accep table if they m atch the color of the home. Mrs. Stripling commented that it was disconcerting that the property owners had a third representati�e, Mr. Hayes, to speak on their behalf . Mrs. Stripling added that she eventually had�� to replace`a portion of fence which was damaged by the Hess's during the renovation process; and!observed that the property owne rs do not appear to be w illing to abide by the gu idelines of the historic district or respect the spirit of the nei�hborhood as a whole. Haworth clarified that Mr. Krueger!had not properly posted the permits during installation of the windows and other initial reno�ations to the home. Conte agreed. Conte added that the'work was done without approval of a C�OA. �;Conte stated that the property owners���were notified of the historic status of the hom e;by email on April 24, by the Histor ic Preservation Officer: Conte stated that the property owners were warned again on June 25 for additional work perform ed without the approval of a COA Conte noted that the scope of work approved for the fence was to be limited to repair of damaged pickets only, not addition�� of new��fencing at the corner of the home. Conte continued, clarifying that the property owner had written that the porch was repaired and flagstone installed "without the need for a permit from the City". Conte stated that the property owners have been offered assistance and advised of the historic designation of the home on several oc casions, so it is very disco ncerting that the prope rty owners a re still no t adhering to the appropriate procedure a year later. Haworth mentioned that it was discussed during the March HLC meeting and confirmed by staff (on page 7, line 9 of the m inutes) that only the new COA's would be presented to the HLC for review. Conte agreed. Conte added that this wi 11 be the th ird time that the Commissioners vote regarding on the flagstone on the porch. Conte i nquired of Knight what the implications of voting on the same request again may be. Knight stated that the matter may be best discussed in a separate discussion between the Commissioners and staff. Conte stated that it would have been beneficial for the property owners to have held neighborhood meetings or to at least demonstrate a willingness to work with the Commission and staff to bring the property into conformance. The Hess's remained silent. Conte commented that a court date was set for Monday, Apri121, 2014 re garding the citations previously issued for the property. �� 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 Riddle inquired if the Commissioners would need to vote on each COA separately. Marohn ic and Knight confirm ed that each COA will need to be considered as a separa te item. Riddle inquired if anything would need to be done to repeal any existing COA's before proceeding, or if they could table the decision to th e next meeting. Knight stated that it may be possible to table the decision to the next m eeting. Riddle stated that she was hopi ng that the property owners m ay be able to meet with the neighborhood and staff to develop a compromise. Lynn stated that staff had already attem pted, unsuccessfully, to accom plish this goal. Riddle stated that she is disappointed that the original materials have not been retained, and there has been no subsequent explanation from the property owners regarding why they are not working to bring the property into conformance with the historic district regulations. Riddle stated that it was in poor taste to alter the property so significantly. Riddle motioned, Campbell seconded to deny COA 14-0008 to retain the windows, a s installed. Motioned carried. (8-0) decisiions of thE presented again this situation b� current COA's confirmed that , mot� ed. if it was ed. vote on the CQA's at this t it was her understan� change from the previous �reviou sly asked to appro �rove the �� existin� condi to )7 to that the COA's rr �. The substantial comprom ise, w � of the property. in the porch flag ay be nge in as the as Riddle requested���confirm ation that the fence at the northeastern�� co rner of the house wa s nonconforming.���Conte confirmed that this fencing was installed without approval. Riddle motioned, Lynn seconded to deny COA14-0006 to keep the fence as installed on the northeastern corner of the house. Motion carried. (8-0) Riddle requested confirmation that the construction of a gate on th e southeastern corner of the house was nonconfor ming. Conte confirm ed that th e gate posts had been installed without approval. Conte s tated that som e fencing was al ready in p lace at the d riveway of other hom es prior to the time the historic district was established. Riddle inquired if they should table the item to a future meeting in the event that the neighborhood may reconsider allowing security fencing. Knight stated that the tim eline for an amendment would likely extend beyond the HLC's ability to postpone action on the agenda item. Riddle motioned, Stevenson s econded to deny COA14-0005 to construct a gate on the southeastern corner of the house. Motion carried. (8-0) Haworth stated that there is a picture of the chimney in the newspaper in which it is unpainted. Conte agreed. Conte added that the previous ow ners were contacted, and they confirm ed that they had not painted the chim ney. Haworth observe d that since the pa int seems to be f airly 9 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 recent, it should be relatively easy to remove. Haworth motioned, Keffer seconded to deny COA14-0010 to paint the chimney. Motion carried. (8-0) Riddle stated that she would be w illing to approve the gutters as long as they are of the same color as the home. Conte stated that the adm inistrative COA approval was for a different white and black trim . The hom e was subsequently pain ted off-white with ta n trim, contrary to the approved COA. Riddle inquired if the gutters would be acceptable if they were painted the colo r of the home. Lynn stated that she would also approve the gutters if they were the same color of the home. Knight suggested that they continue the item to the next m eeting in order to provide time for the applicant and staff to provide additional information. Haworth inquired why the hom e was painted colors differing from the COA. Cont e stated that she �does not recall, and inquired if Jackson was aware� if the off-white and tan trim had��, ever been presented for approval. Jackson stated that sh e only recalled adm inistratively approving white siding and black shutters, and as ked Appiah if he had additiona 1 information. Conte added that the siding and trim around the windows was also different from what was approved. Riddle motioned, Lynn seconded t meeting; with the intent of providir color and style of gutter is appropri Riddle mentioned that the trim arol the shutters were also never replace window trim. Conte confirmed that :able COA14- 0009 to rep the applic ant and staff the �. Motion carried. (8-0) Lynn � motioned, Haworth�� seconded to SW6109. Motion carried. (8-0) 6. OTHER BUSINESS: the th e gutters un til the next ortunitv to establish if the �ws was not previ ously present on the at ed that he�� was no� able to find an ax trim had been installed without appro� OA14-0003 �to paint the window trim e, and al of sack A. Hold a discussion and take action regarding a proposal for the City of Denton to host a"Place-names in Denton" project within the City website in conju nction with Denton Independent School District (DISD) curriculum. (Michelle Lynn) Lynn requested that the proj ect be renam ed to something other than "Place-names in Denton". Lynn stated that she was seeking to create a webs ite with a brief history and bibliographies to increase student's awareness of the value of historical properties. Lynn requested to let her know if anyone would be able to offer inform ation or connect her with individuals who may be able to contribute story's, bibliographies or other inform ation to the site. Lynn suggested that jobs, transportation and family activities would be good topics for children. Lynn added that properties that are even in Denton Count y which are still within the DI SD area m ay be good subj ects. Riddle commented that the site would be a great resource for school teachers. 10 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 Lynn stated that she would like to present the proj ect to City Council in August, and have the final website available in Sept ember in tim e for the next school year. Riddle inquired if the project was being supported by DISD. Lynn stated that she intended for the project be developed by the HLC. Riddle inquired if it would be pertin ent to make a motion to adopt the concept as an HLC project. Knight stated that it may be appropriate for City Council to be involved if the project is being sponsored by DI SD. Lynn clarified that, although she is a DISD employee, the intent would be to work with th e HLC on the project considering that one of the Commission's objectives is to educate the public. Lockley stated that the HLC coul d provide support to prepare the web site and then take action after the project is ready to be for warded to City Council for consideration. Lynn agreed, and requested ideas and assistance developing the website. Haworth suggested that they include m aterials that are more for an adult audience as well. Lynn a�reed that this would be a�QOd idea. B. Hold a discus fees. (Brian L ;y stated that the n� t notification� pro� �ntative. Lockley � ,s been researchin� stated that one c responsible for garding the process of neighbo� ) rhoods'have expre ssed concern � of `coordinating with the ne hat staff recogn izes that public �tive notification options. to e mail the nail addresses notification and associated the effectiveness of the jds through a single on'is a ve ry important iood. The nei service provi� Lockley� �added that it w ould also be possible to post signs��in the�������neighborhood, although this method may come with a cost from to the initial purchase, m aintenance and posting of the signs. Lockley advised that it costs approxim ately $220.00 for public hearing notifications, which includes a newspaper notice and m ailings. Lockley stated that level of notification probably would not b e necessary with this Comm ission since the au dience is generally lim ited to thos e within the historic districts, however, the goal so far has been to m inimize any costs associated with the HLC in order to offer neighborhood a ssistance and COA review without any fees. Lockley suggested it m ay be $25.00 per COA application and requested input from the Commissioners. Lynn objected to Lockley's cost estim ate for the sign. Haworth stated that the cost estim ate was fairly accurate since sh e had purch ased similar metal signs at approxim ately $15.00 each, but noted that the signs should also be reusable. 4 2 Riddle inquired what the curren t application f ee for a COA is. Lockley stated that there is 4 3 currently no fee. Riddle stated th at she was not in favor of charging a fee for the COA, and 4 4 suggested that the neighborhoods ma y be able to create a separate fund or that the City could 4 5 budget for this expense. Haworth stated that is s eems like the City would be able to provide the 11 1 2 3 4 5 6 7 8 9 l0 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 signs from their budget. Conte a nd Lynn both agreed that the City should be able to budget for the cost of signage. Lynn suggested that everyone may not have access to em ail, and it may be beneficial to have an automated call system to notify property owners by telephone. Lockley stated that he would investigate this option with the Public Communi cations Office, and return to the HLC with additional information. C. Receive a report, ho ld a discu ssion and make a recomm endation to City Council to amend Ordinance #98-116 (Historic Structure Property Tax Abatement) to expand the eligible boundaries of the "Downtown Comme rcial District" to include comm ercial properties within historic districts, histor ic conservation districts or any commercial building that the City Council deem s historic or in need of preservation. (Julie Glover) Glover stated that the F� Development Commissi� because of this, th ;, ey s� building which the City ( Conte inquired about the the amendment to City C aven property but they did not qua ht to ex' pand the el ncil deerns historic c �f the pr to the el ons. ea an in y the nor. boundari d of pres stated means. Glover stated that in clude any comm ercial ion. �he was ai ming to �present Riddle inquired if it w ould be m ore appropriate to require owners w ho are seek ing the tax abatement to apply for a historical landmark designation. Glover stated that the HLC would have the ;opportunity to review any re quests. Riddle clarified that he r�� concern was more with the zoning, Glover stated this w ould most likely require a sepa rate' �action, but the HLC coul d encourage'�� applicants to apply to be adopted`��into a historical`dist rict. Glover stated that original intent of the tax abatement was to assist properties with historical value without requiring them to abide by the regulations of the historical districts. Pulido inquired if the tax abatement may be in conflict with the TIFF program. Glover stated that there was still a conflict, but the Fairhaven proj ec t was not within the a rea eligible for the TIFF program. 3 6 Haworth requested that Glover clarify the scope of the eligible pr operties, since the wording of 3 7 agenda item 6C suggests that all historic prope rties may be included. Gl over stated that only 3 8 commercial properties would be eligible. Hawort h inquired what the defi nition of a commercial 3 9 property would be. Riddle stated th at the commercial properties will be defined in the surveys, 4 0 and the original purpose of the property. 41 4 2 Riddle inquired what criteria City Council would use to determ ine the historic value of a 4 3 property. Glover stated that the Secretary of Interior's S tandards would be used. The m ain 44 qualifications being that the property is 50 years old or more, with exterior rehabilitation plans of 4 5 $20,000 or m ore than 25% of the m ost recent tax evaluation; whichever is less. The 12 1 2 3 4 5 6 7 8 9 l0 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 rehabilitation plan would also need to confor m to the p roperty appearance guidelines, which would be reviewed by the HLC for approval. Riddl e stated that she approved of the program in that it would encourage smaller businesses to renovate. Haworth inquired what other regu lations applicants may have to conform to. Glover stated that they would only have to com ply with the de sign guidelines. Glover added that there m ay eventually be an additional layer after the a doption of form based code. Riddle inquired if only the properties downtown would be eligible. Glover replied that the program would be available to all qualifying properties within the City of Denton. Haworth requested a copy of the property appearance guidelines. Glover prov ided Haworth a hardcopy, and st ated that the in formation is also on the HLC website. Riddle inquired if Glover has been coordinating with City Council. Glover stated that, so far, she has only given City Council an inform al staff report advising them of the amendment and that she would be discussing the matter with the HLC. Glover stated that she has not��;yet received �any additional �comments or ques�ions from City Council. Haworth inquired about the timeline for completing a project, as this did not seem to be included in section 10 of the���ordinance. Glover` stated that a separate agreement establishes a time frame of one year from the time of adoption of the proj ect. observed that how frequently �; there was not >rd inance indicates that it will be ree�al uated periodically, and m i�ht be done. Glo�e r stated that a review could be conducted as Regarding the potential for repaym ent of tax re venue in the event that the renovations are voluntarily demolished in the future, Haworth inquired how the interest rate of 7% was determined. Haworth suggested that it may b�e beneficial to have this�be a more flexible figure, as determined by current interes t rates. Glover stated that she will m ake a note to re evaluate this ratio. Haworth inquired what the tim eframe for filing a revocation of the tax abatem ent would be, given that such action was necessa ry. Glover stated that any m aj or changes or dem olition of the structure during the ten year period of the ta x abatement would result in a co de violation. Haworth requested that the timeframe for filing the revocation be specified in section 10-138. Riddle motioned, Stevenson seconded to approv e the am endment ordinance 98-116, with the changes requested by Commissioner Haworth. Motion carried (8-0) Haworth inquired if th ere are a ny significantly negative aspects of the tax abatement. Glover stated that property owners will have to consider the increase in taxes after the 10 y ear period concludes. Glover added that som e property o wners may view the requirem ent to receive th e approval of the HLC as a nega tive. Haworth inquired why no one has applied for the progra m since 2005. Glover stated that she frequently advi sed property owners of the option, but she also advises them to consider if the savings will be significant enough to w arrant using the program 13 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 for their proj ect. Glover stated that most renovation proj ects that occur downtown are not greater than $25,000. Haworth inquired which guidelines a property w ould follow should they apply to becom e a historic landmark Glover stated that the guidelines should be fairly similar to those of a historic landmark. D. Preservation Officers Report a. Review of administratively approved certificates of appropriateness. Jackson stated that a COA for 123 North Elm Street wa s administratively approved to re-roof a portion of the building with the same materials previously used. Jackson stated that a second COA for 716 W est Oak Street was also ad ministratively approved for exteric�r paint color of u�arm cocoon. Jackson stated that the neighborhood had also agreed to the new color during the April 3, 2014 neighborhood meeting. Jackson added that the new paint L �curately matches the color af the home. FUTURE AGENDA ITEMS:' Under Section 55 LQ42 of the Texas Open Meeti ngs Ac1 Historic Landmark �ommission or the public with s recitation of policv, or accept a proposal to place the ow-up discussion of 716 West Oak Conte � requested a rem inder be sent to��the���ne ighborhoods recent hail storm, will require the approval of a COA. , respond to inquiries from the pecific factual information or m atter on the agenda for an onte agreed. any roof repair, following the Riddle requested a staff report a nd discussion regarding the differences between the new energy code and the historic district regulations; specifically for window s. Marohnic stated that they could request that Kurt Hansen give a report regarding the 2 012 energy code. Riddle inquired if Hansen anticipated any conflicts with the new e nergy code and the historic district regulations. Hansen said that he did anticipate some conflicts, which they could discu ss further at the next meeting. Haworth requested an update regarding the installation of windows for the house on the corner of Hickory and Welch Street. Hansen stated that the electricity had been turned on, but it would not be transferred from the contractors name until the matter was resolved. Pulido requested refreshm ents for the next m eeting, since they have been lasting for several hours. 8. ADJOURN 14 Keffer motioned, Stevenson seconded to adjourn the meeting at 9:06p.m. 15 Exhibit 6 January 13, 2014 Staff Report and Application Exhibit 6 January 13, 2014, Staff Report and Application HISTORIC LANDMARK COMMISSION AGENDA INFORMATION SHEET AGENDA DATE: January 13, 2013 DEPARTMENT: Planning and Development CASE MANAGER: Nana Appiah, 349-7785 SUBJECT: 1807 N. BellAvenue, Certificate ofAppropriateness (COA13-0023-31) Consider approval of Certificates of Appropriateness for the installation of windows and a front door, removal and replacement of flagstone on the floor of the front porch with brick or concrete; re-construction of an existing driveway in fron t of the house; painting of siding on the front fa�ade, removal of an existing fence at the no rtheast corner of the house; removal of paint on the chimney; modification of the f ootprint of the building; and r econstruction of sidewalks along front of house. The subject proper ty is located within the Bell Avenue Historic Conservation District. BACKGROUND On August 12, 2013, staff presented a request for a Certificate of Appropriateness (COA) for the applicant of the subj ect property to install windows and a front door on the house. The request also included the addition of flagstone on the floor of the front porch, a concrete driveway in front of the house, and crawl sp ace air vent covers along bottom of the house. After reviewing the applicant's request, the Comm ission denied the application and recommended the applicant submit new information with in-depth specifications of the proposed materials and designs for all elements requested to be m odified. Subsequent to this m eeting, this property has rem ained on the HLC agenda where staff has discussed the status of alterations to the house, and pending Code Violations citations during the Commissions' Septem ber 9, 2013; October 14, 2013; and November 11, 2013 meetings. Minutes of these meetings are attached for your view (See Exhibit 15). On November 1, 2013, staff and a representative of the Bell Avenue Hi storic Conservation District (BAHCD) met with the applicant to discuss the Comm issions' directions given during the August 12, 2013 m eeting. At this m eeting, the applicant presented to staff a list of proposed changes to submit to the Comm ission for consideration. The applicant infor med staff that m ost of the proposed changes were discussed and agre ed on by the Bell Avenue Conservation District representative and the Homeowners Association. Below is the detailed list of items presented to staff at the meeting: 1. Windows: Replace all windows that are visible from the street with wooden windows of the sam e size as the originals. This includes the two windows facing the driveway, the five windows across the front of the house, and one window in front of the chimney on the north side of the house. The other windows can remain as is. 2. Porch: Remove flagstone and replace it with brick or concrete. If concrete "trim" with brick to conform to other BAHCD properties. 3. Front Door: Replace the front door with a wooden door of the sa me size and style as original. Staff requested detailed specifications for HLC consideration. 4. Paint• Submit COA for the "off white" siding color and re-paint trim black as it was previously. 5. Shutters• Replace wooden shutters with those of the same size and color (black) as the original. 6. Vents• Replace three vents across th e front of the h ouse with wooden covers cen tered under each window as in the original. 7. Fence• Remove the fence extensions on the northeast corn er of the house and move them to where they were previously located. Remove the steel posts in the driveway. 8. Chimnev' If chimney was originally brick then remove the off-white paint; if the chimney was originally gray then submit COA for current off-white color. 9. Extension of House on SW corner: Submit COA for HLC consideration of this request.. 10. Pool. Dig out the pool with city represen tative present to assure that al 1 trash that was buried in the pool during construction has been removed. 11. Drivewav: Same length and width as original; add 2 parki ng spaces at back of driveway. Plans to be submitted with COA; owner prefers concrete to the original gravel. 12. Walkwavs/Sidewalks: Repair sidewalks and walkways in front of the house to be "flush' with top of driveway border for safety, `trim' concrete walkways with brick Submit plans and materials with COA. Of the 12 item s listed above, staff, the appli cant, and representative of the Bell Avenue Conservation District agreed th at three of the item s do not requ ire review and approval by the Commission. The City's Historic Preservation Officer can approve two of the items, i.e. item no. 5(shutters) and no. 6(vents). Th is is in accordance with requi rements of Section 35.7.10-Bell Avenue Historic Conservation District. In addition, item number 10 (swimming pool) does not require a Certificate of Appropriateness, These requests for C OAs are consistent with the listed items discussed with s taff, the Bell Avenue Conservation District representative, and the applicant. Below are staff's analyses of each of the request: 1. Windows: The applicant is requesting to replace windows on the front of the house back to the original size and materials. In addition, the applicant is requesting to repl ace the single window on the righ t side of the house and tw o windows on the left side closest to corner of the house with the sam e window design and style as originally constructe d. Although the applicant in error has replaced these windows, he is proposing to rem ove the existing window and construct new ones to m atch the original windows. See Exhibit 4 of proposed design of windows. Per Section 35.7.10.9.(Appendix A.3.A.4) of the Bell Avenue C onservation District, "replacement windows should relate to and be appropria te for the age and architectural style of the structure". The proposed windows are to be of the sam e type and design as was originally constructed on the house and therefore, consistent with the require ment of the Bell Avenue Conservation District for installation of new windows. 2. Porch: The applicant is requesting to reconstruct the front porch with brick or concrete. C urrently, the front porch is constructed with flagstone which is inconsistent with other properties within the BAHCD. The applicant constructed this installation without first obtaining a COA. The applicant is requesting to rem ove the flagstone and replace with concrete floor, restoring the floor similar to its original form. Per Section 35.7.10.9.(Appendix A.3.A.5) of the Bell Avenue Conservation District, original porch flooring should be preserved wherever possible or replaced in kind. The purpose of this request to cons truct the concrete floor is to repla ce in-kind and therefore consistent with the intent of the Conservation District. 3. Front Door: The request is to replace the current existing door with a si milar one (See Exhibit 11). The applicant is not proposing to widen or lengthen the space of the door. This is an in-kind replacement. Per Section 35.7.10.9.(Appendix A.3.A .3) of the Bell Avenue Conservation District, replacements doors should be sized to fit in the existing open ings. The opening should not be altered so as to accept a sm aller door. The proposed request is consistent with this requirement of the Conservation District; therefore will not alter character of the house. 4. Paint: The applicant is proposing to paint body of the hous e with "off white color" (See E xhibit 9). . Color of the house is white. Per Section 35.7.10.9.(Appendix A.3.B.4) of the Bell Avenue Conservation District, f luorescent, metallic colors are no t permitted on the exte rior of any structure in the dis trict. The propos ed colors ar e not fluorescent or m etallic type and will be similar to existing color of the house. 7. Fence: The applicant is requesting a new fence gate on the left side of house. The proposal is inconsistent with the in formation agreed upon with the neighborhood and subm itted to staff during the Nove mber 1, 2013 m eeting. The docum ents presented to staff at this m eeting indicated a request to remove an already cons tructed fence on the north east corner of the house and remove steel posts constructed across the existing driveway on the property. In addition, no request to construct a fence gate across the existing driveway was shown as part of the agreement with the neighborhood. Per Section 35.7.10.9.(Appendix A.3.B.7) of the DDC, construction of fencing in the Conservation District m ay be allowed so long as it conform to general requirements for fencing outlined in Section 35.13.9 of the DDC. St aff believes this request is not consistent with the consen sus agreed with the neighborhood a nd therefore inconsistent with the intent of this application. 8. Chimney: This request is to rem ove the paint on the brick of the fire place chim ney located in front of the house. The purpose of this request is to restore th e chimney to its original state. According to discussions with the neighborhood and past photos of the house, the chim ney was constructed with brick and unpainted and adj acent property owners are willing to attest to this construction. 9. Extension of House on Southeast Corner: This request is for an expansion of the building footprint. Construction of this e�tension has been completed. The construction was done without a C OA. The purpose of the request is to ensure the alteration is con sistent with requirements of the Bell Avenue Conservation District as outlined in Section 35.7.10 of the DDC to obtain a COA for such a modification. 11. Driveway and Walkways: This request is to reconstruct existing concrete sidewalk in front of the house and a sidewalk connecting the front door to the existing driveway. In addition, the request includes constructing two parking spaces at the back of the existing driveway. No alteration to form, length or width of the current driveway is proposed, except extension of the driveway to the back of the house. This request is consistent with the inform ation discussed and agreed with the neighborhood and Section 35.7.10.7 and Section 35.7.10.9 of the DDC. It is staff's determ ination that the proposed request, with ex ception of the proposed gate and fencing, is consistent with requirem ents of th e Bell Avenue Conservation District outlined in Section 35.7.10 of the DDC. In addition, the reque st has been discussed and vetted with members of the Conservation Distri ct and deem consistent with the character of the Bell Avenue Conservation District. OPTIONS 1. Approve as submitted. 2. Approve with conditions. 3. Continue the request. 4. Deny. RECOMMENDATION After a comprehensive review of the requirements of the Denton Development Code and the Bell Avenue Conservation District, st aff recommends approval of this request for installation of windows and a front door, rem oval and replacement of flagstone on the fl oor of the front porch with brick or concrete; re-construction of an exis ting driveway in front of the house; painting of siding on the front fa�ade, rem oval of an existing fence at the northeast corner of the house; removal of paint on the chim ney; modification of the footprint of the building; and reconstruction of sidewalks along front of house of the property located at 1807 N. Bell Avenue subject to conditions. Staff recommends denial of a fencing gate infront of the house. This Certificate of Appropria teness shall be for the inst allation of windows and a front door, removal and replacement of flagstone on the floor of the front porch with brick or concrete; re-construction of an existing driveway in front of the house; painting of siding on the front fa�ade, removal of an existing fe nce at the n ortheast corner of the h ouse; removal of paint on the chim ney; modification of the footprint of the building; and reconstruction of sidewalks along front of house. EXHIBITS 1. Aerial map 2. Zoning map 3. Conservation District Map 4. Application for Certificate of Appropriateness for windows (COA13-0023) 5. Application for Certificate of Appropriateness for Porch (COA13-0024) 6. Application for Certificate of Appropriateness for Driveway (COA13-0025) 7. Application for Certificate of Appropriateness for Gate and Fencing (COA13-0026) 8. Application for Certificate of Appropriateness for Gate and Fencing (COA13-0027) 9. Application for Certificate of Appropriateness for Paint Colors (COA13-0028) 10. Application for Certificate of Appropriateness for Building Footprint (COA13-0029) 11. Application for Certificate of Appropriateness for Front Door (COA13-0030) 12. Application for Certificate of Appropriateness for Chimney Paint (COA13-0031) 13. Site Photos 14. Photos of the Property from a Real Estate Listing Site 15. September 9, 2013 and October 14, 2013 Meeting Minutes Prepared by: ,�� I,� . � �, � �.y,,...l� � - -���1��'� �t� Nana Appiah, AICP Planning Supervisor Respectfully Submitted by: � Cindy Jackson, AICP Historic Preservation Officer AERIAL MAP ZONING MAP Bell Avenue Conservation District Map Application for Certificate of Appropriateness .� � HISTORlC LANDMARK COMMISSION r, � ���� CERTIFIGATE OF aPpROPRIATENESS � i � �; APPLICATI�N 4�}.. }�"'�����`.��.�a�.€�%��J��k���� � Planning bivlsion: CindyJackson, 221 N, Elm Street, Denton, Texas, 7'6201 Ahone: "� . . 940-349-8351 HISTORIC PROPERTY: _ Aaar��s: 1� n r �� l �/� v�. . - � City �..��" U-`-� State; �,�° Zip Code: �— f'arcel hlumber: /�t � �."�'�.�?( PROPERTY OWNERIAGENT: __ � owner's Name; � t� 1\ ��'� � 5 �-- � ^ .,.,_...�.�. Owner's Address: (!f differenl �i� n �b�v��j City: � � �i �.. �/ Sfate: ��� � Agent (If any): ��.��,,� 1 � c� ;r Street & Number: �� • 1 `� ` �_s°� 1� City: , � �, � State: T � - � ��+�F�C���� 11U���: � � a 5 Exterior Alteration Addition New Construc#ion Other (fence, ligh#ing, signs, eic.): � Phone Number: ��F�� E-mail: ��' Zip Code: : Phone Number. �~� ��' ��` �� ��,��c� E-mail: _i'a,n.�.a.�l +�d.�.r@� w�.�� .ca�t �� Zip Cade: � Rslocation �I]emolition (part a� whole) In-Kind Replacement ACKNOWLEDGEMENTS: I certify that the abQVe information is correct and complete to the best of my knowled.ge and ability. By signing this application, stafif is granted access to my praperty to perform work related to my case. I agree to provide any additional informa#ion neaessary for fhis appfication as requested by fhe Planning Department or Historic Landmark Commission. �3wner: w � ApplicantlAgent:.:.RLL "� _ Date: Date: � � � � 3 Please note: IN�$��C �ta nrs� proceed until a �ic�dicrr� �t�� been approved, Ofjice Use Only: , � � ���; Date f�eceived: Case fVumber: �i�-`c'.5-�{ SF��;�C��>€i�( .hr;i�E°�V ';a � ��������� �ENT�1� City of Denton Histaric Landmark Commissian Certificate of Appropriateness �CC�A) �hecklist Note: Cfty staff may require Additional lnformation durr�rg the project revrew. Please nofe:'�11�r�� r��v r��� �ra�+��rf �r���M ���Ei��ti�� h�� ���r+ �r��r�v��� � ��, � � # �'.��� 8.. � ..�� � Ib :� L '.�� M . �. � � .. � Completed and signed application �nd ch�ckfist � Detailed description of the proposed work Proof of ownership or authorizataon to act on behalf of owner � Pho#ographs of current conditians/affected areas REQUfRED DQCUMENTATtON: Is your proposed wnrk for: � � In-Kind Repiacement (Using the same materials and colors.) In addition to the required documentation, plsase incfude the information befow with your application: �Sampies of materials to be used with manufacturer specification sheets. Exterior Alteration or Addition, In addition to the required dacumentatian, please include the information below with your application: � V Site plan of the property. A copy of the site plan mus# be submitted. Site plans must include: ° Scale and n�rtl� arrow 3; Location and dimensions of the lot. . _ Footprint of all existing and proposed sfructures with � T dimensions. , _�� Location of driveway with dimensions �° '� Buildin.g setbacks (Distance befinisen the building(s) and tt�e ; w ' ` property lines.) � Alley location and dimensions (where applicabl�) Street names Sidevvalk location and dimensions � Elevation drawings of proposed changes Samples of materials to be used Architeetural drawings Demolitton Part or Whole (circle one) 05/13 � T. _ Page 1 �" � ��r�a�k��ra�1 ���car�� tv d���m�r�t tMe r�asnns for demolition. �� Phc�t�rgr��h� c�f ��� ��fect�d �rea — all sides af the structure, and a������t ��t�c��tr�s. Piease note that a demolitOon permit wil! be required prior to beginning demolltion. New Construction or Relocation Site plan of the proposed canstructionlrelacation. A copy of the site plan must be submrtfed. Site plans must include: Scale and north arraw Location and dimensions of the lot. �ootprint of all existing and propased struciures with dimensions. Location of driveway with dimensions Building setbacks (Distance between the building(s} and the property iines.) Alley location and dimensians (where applicable} Street names Sidewalk location and dimensions Surve.y of the property Building elevations Samples of materials to be used Architectural drawings Please note tha# some renovations and �11 building permit. , n S�gnature `� � _ new construction will require a a�€f� � �'� —�� Print Name � �_� _ ~ � ��� � I have reviewed the checklist ,�� all submlttals for comple#eness and accuracy. 05/13 4 , Page 2 � Request of COA for the property at 1807 N. Bell Ave Request #1 Windows: Replace the windows on the front of the house back to the original size and material. As you are facing the house, replace the single window on the right side of house in front of the fireplace and replace two windows on the left side closest to the corner. These are just examples of the window frames. If it is a one-over-one window, then that is what will be made. � �'!'i ti' S,�; ���, itl �s��,� ��,:.�t�'������� � � HISTORIC LANDMARK COMMIBSION CER7IFICATE pF :APPROPRIATENESS APPLiCATION � 2 Planning Division: Cindy �ackson, Z21 IV. Elm Street, Denton, T�xas, 76203. Phone: 940-349-8351 HISTORIC PR4PERTY: / . Address; — � � (.� � �.. � ( � ,� l/r� . City: _��`y ����v ^q"'.�,�.. f'arcel Num�er: � `C)� �� — State; � Zip Code �— PROPER7Y OWNER/AGENT; Owner's Name: �� � !�, � •� 5 � Owner's Address: (1(different �� � �#����) .� C;ify: �i' � �'�- � ��!„�,. �eJ State: � 1` Agent (If anY): �c�,�,�1��. i U c�e� :f- - �����t � �,�����: P� . �� � g l� , A . . �ity� � �. � State: _'l`>C ,n� -_ �� PROPOSED WORK: ��rv� �c3t.c,.I.�... d- s��. �� � Exterior Alteration Addition New Consfruc�ion Other (fence, lighting, signs, etc.}: Phone Number: ��� E-mail: �'���' Zip Code: ��- .� Phone Number: �l� i "� ?G ' ���'� E-mail: i'u,n�.a1,1. +�d.�.�–@� �►�.G-�:��.cait Zip Cade: t� Relocafion �Demolition (part or whole) In-Kind Repiacement ACKNOWL�DGEMENTS: I certify that the above information is cor�ect and complete to the best of my knowiedge and abiiity, By signing this application, staff is granted access to my property to perform work related to my case. I agree to provide any additional information n�aessary for this application as requested by the Planning Department or Historic Landmark Commission. �wner: r _ � /�pplicant/Agent:. � � - Date: Date: 1�–� i3 Please r�ote: Work mav not p_t����s�c� until applicatis�r� has been �: r����#, Office Use Only: Date Received: Case Number: t)��=���,�.�� �A���C�40�i .?�,t���U ,f„ � t _��1°+1T'�N City o# Denton Historic Landmark Commission Certificate of Appropriateness �Ct�A) Checklist Note: City sfaff may regLire Additionsl Inforr»ation durirrg the profect r�view. Please not�: Work mav not aro:ceed until application has been approved and a buildinp aermit fwhen anqiicabie) has been issued. � � i �r � _ +� � °� � x � • � � � Completed and signed application and checkfist - • Detailed description of the proposed work � Proof of s�wnership or authorizataon to act on behalf of owner � Photographs ofi current conditions/affected areas REQUIRED DOCUMENTATtON: is your proposed work for: � � , ,` a� � In-Kind Replacement (Using the same materials and colors.� in addition to the required documentation, please include fhe information below wit� your applicafion: �Samples of materials to be used with manufacturer specification sheets. Exterior Alteration or Addition, It� addition to the required dacumen#ation, piease include the information below with your application: v Site plan of th� property. A copy of the site plan must be submitted. S1te plar�s must include: Scale and north arrow Location and dimensions of the lot. Footprint of all existing and proposed structures with d'rmensians, _ Location of driveway with dimensions Buildin.g setbacks �Distance beiween the buifding(s} and the property lines.) Alley loca#ian and dimensions (where applicable) Street names Sidewalk location and dimensions Elevativn drawings of proposed ehanges S�mples of matsrials to be used Archifectural drawin.gs Demolition Part or Whole (circle ane) _ . : 05/13 Page 1 ` "�! � �tr��i�r�l r�p��� t� �������� the reasons for �emolition. �� _ PY��ta���p�� �� t�r� ����t�� a�ea — all sides of the structure, and �dj���r�� �t��a�t�re�, Piease note that a demolit'ron permit will be required prior to beginning demolition. New Construction or Relocation Site plan of Ehe proposed constrwction/relocation. A copy of the site plan must be submitted. Site plans must inciude: Scale and north arrow Location and dimensions of the lot. Footprint of all exisfing and proposed struciures wiih dimensions. Locatian of driveway with dimensions Building setbacks (Distance beiween the building(s) and the property lir�es.) Alley �ocation and dimensions (where applicable} Street names Sidewalk location and dimensions Surve.y of the property Building elevaiians Samples of materials to be used Architectural drawings Please note that some renovations and all building permit. � 4 '" Signaiure "� � new construction wlll require a ��t� � � `r� �` � � , . , , _ Print Name [�� r''�_ ,.�.�,,,g ., � - -� m._�._.. I have reviewed the checklist �� ail �ubmit#ats for completeness and accuracy. f}5J13 Page 2 � Request of COA for the property at 1807 N. Bell Ave Request #2 Porch: As you are looking at the house, we will be removing the flagstone from the front porch and step, and replacing with a concrete cap. � � � � � �� � } �� �� � �- � . -� r,, � x �,�� ti.� � � 3 . „,x 5 � � � � T � � ,.. � .. _ ... �� .� � � B' r � .,.��'� � 4 � ��f�; � P' '�� � � �d � �� �� : �',�� � �k � � y�.3 � i w ti _`"'�- ' �i t F� k �� � ffi�' � �, , �` �, " � •-z �� � �N� � g� � � i �,.; � . � _ , ; � 9 ;� � s. x "� r°w � � ' . _ a � � �¢� � .. � � r � y � --...w_ �.. ... .i.� �- i*� ��£ � � •.� � a� � � � � � ' o im ..�r ° �� �� $ J � _ � � 4� ..,, ,. a _. . � �n �. �w � � t .. % ,� r.. � �. _.�.,„...,.� „�.„ . _ • �° + ✓ � � x" �� "i° .i +._ �.. _ .w«..�. , � .�.. _.�� s._, '�. `-� . �. W� ;�-^9 � .�. „.��,^t � � A� ��� _ __ . _. . �4 � ��a�,, , �.. 'g1 "'�� e °��� :j.��� � '�.� . - �� .....�.o. .. �� � L . �. »., ,.. . ..� , ». � ` u�w. � � � . . n �... ` . . � .. � . . ��� � �� ��,� � ; HISTORlC LANDMARF� COMMiSSION CERiIFICATE QF APPROPRiATENESS � .� E ,�; � APPLICAT(t7N ��� '� �� P� Planning Divisian: Cindy Jackson., Z21 N. Elm Street, Denton, Texas, 76201 P�1o�e: � � 940-349-8351 HISTORIC PROPERTI(: _ _ � �Q ,�.., /� � !/ ��� Address: � � � � Clfy: �..,.�i� U nr Parcel Number: /�i �(.��� State: �• _ zip Code: `""T�"`� PR�PERTY 01NNER/AGENT: owner's Name: �:_� �t, ��- 5 S Owner's Address: (!f different ti� n �b���� �- City: ��� ��-� �i �..W State• � � Agent (If any):.�c�,�,,��� 1 uc�j.;(�' . Street 8 Number: �� • 1 ° �� .. City. , : . � � �tatec T� �������� v�r���a �t��,,� S�+s �- ��,1c.� Exterior Alteration At�ditian New Co.ns#ruc#ion Other (fence, lighiing, signs, etc.): Phone Number: �y� E-maiL• �" Zip Gode: 7� Phone Number ':i,.���'S� �� ' `���� E-mail: i'a.n�.Ll. +�d.�,r-@9 v►�,G-c`��co„2;t Zip Gad�: ��ra Relocafian Demolltion (part or whole) In-KCnd Replacement ACKNOWLEDGEMENTS: I certify thai the above informafion is correct and compl8te to the bes# of my lcnowledge and abili�y, By signing fhis application, sfiaff is granted access to m�r property to perform work relaied to my case. I agree to provide any additianal infarmation ns.ce.ssary for ihis application as requested by ft�e Planning Depar�ment or Historic Landmark .Commissian. Uwner: _, � ,C�—� Applicant/Agent:�.� Date: Date: I � — `� — 13 P/esse note: W+ork may not procead un_iil appli�ati�r� %�� �r��a�a c� rcr�+ucl. Of/ice Use Only: Date Received: Case Number: tl`�-2a�`I.5Rii040"I �-f;iihlV � 4 �: Y E j r '� a� Gity of Denton Hisiaric Landrnark Commi�sian C�rtificate of Appropriateness (COAj Ghecklist Note: Ci�y sfaff may reqLi�a Additional Inforr»atian durr�rg th� pr�jecf ravr'ew Please note: �+�e� rn� �c�fi r����€� �a�ti� � l���t�+�n �r�� ���� � ��r�d_ �N�� � ��i�din �rmi� wl��n � . i����l� ��� ���� i�����. ^. � � �� � � : �. ,, ��� � ,� � Compfeted and signed applicatbn and chec�fist Detailed description of the propased work � Proof of ownership or authorization to act an behalf of owner � Photograph� of current co�ditions/affected areas RE(�UIRED DOCUMENT,_ ATION: Is your proposed work for: � In-Kind Repiacement (Using the same maierials and cotors.) in addition to the required documentation, pl�ase include the �nformation belaw with your applicafion: �5amples of mater'rals to be used with manufacturer specifiGafion sheets. � Exierior Aiteration or A�ddition. !n addition to th� rer�uired documentation, please in ude the infiormation below with your application: ". Site plan of the property. A copy of the site plan must be submitted. Site plans musE inatude: ° Scale and north arrow F Location �nd dimensians of the lof. Footprint af all existing �and propased structures with d'rmensions. _ E.acation of driveway with dimensions * Building setb�cks (Distance between the buitding{s) and ti�e property lines.) � Ailey locatian and dimensions (where applicabie} Street names �idevvalk location and dimensions ./� Elevation drawings of proposed changes Sample� of malerials to be used Architectural drawin.gs D�molition Part or Vlltiale (circle one) 05/13 Page 1 ' =�! � �fr�c�ur�1 r�p�rt� �� ����am�nt the reasons for demolition. � F P��t�a�r���� qf th� ����t�� �r�a — all sid�s of the strueiure, and �dj�c�r�t �t�����ar��, Please note that a demoliiion permit will be required prior to beginning demolition. New Construction or Relocation Site plan of the proposed .constrwatinn/relocati.on. A copy of the site plan must �e submitted. Site pl�ns must inciude: Scale and norih arrow Location and dimension� of fhe lot. Foofiprint �f all e�c'rsting and propased struci�res wiih dimensions. Location of driveway with dimensions Building setbacks (Dis#ance between the building(s) and the prop�rty lines.) Alley location and dimer�sians (where applicable) Street names Sidewalk locati�n and dimensians Surve.y of the praperty Buil�ding efevations Samples of materials �o be use� Architectwral drawings Please note that some renovations and �II building permit, ; � S�gnature �` • nevv construciian will require a ���� � �''�'�3 _ �,�� �' . Pri�t Name �i _�. �r��-� � I have reviewed the �F����1���i �r� all submitfals for compteten�:sr and accuracy. 45115 Page 2 � Request of COA for the property at 1807 N. Bell Ave Request #8 Parking places in the back of property: Looking at the front of the house, we are asking for an additional two parking places made out of concrete with sidewalk to the back door. _� �,�,�. �� �� j �. i I , �� ; I; , ; � .;�. � ,, � _ �' I :-�. � `� � .. # {� � � � �, , � a _�� �,s.�.� � �� s�� � � .. . .. � �� � 1 � _ � � i� � � .�a �LL� �Pa .._ Ir �� �l' � � � ��� 1 ! � � �� � � � ��� � �" ,,��i �� i� { �� � °� � � � �� � � � ; . �a � " I � ��� . . � � ,� �x �� -� , � �I�,`a. �y�..� N k ,, s � , �,. ,��, �� _ � ; . „ ,� -0 . �, . __ +� � .:_ �� -�s : M�, s, o � � . . �-�°� ��.� �-� ,�,� �� _, � . _ . . � �. �.«.�,. � �� tl��__, �.�. � ��� t���.� � � ,i � `. v _... k . � � , ., HISTORIC PROPERTY: HISTORIC LANDMARK COMMISSION CERTIFICATE OF APPROPRIATENESS APPLICATION Planning Division: Cindy Jackson, 221 N. Elm Street, Denton, Texas, 76201 Phone: 940-349-8351 Address (� �. � ��.� City: l�P�w�a� State: I� Zip Code� Parcel Number: PROPERTY OWNER/AGENT: Owner's Name: � t°�"�r ��'-�5 Owner's Address: � � • � � '7 t� � (If dififerent than a6ove) CitY: � �,� � ��� � State: `� � � � Z �,� Agent (If any): ��.��.�-�. �.� I -�c�� Street & Number: �Q (� mC ��� City: �- � � State: 1 JC PROPOSED WORK: � �� a� �w-�r�ec �j�es icS,e ✓ Exterior Alteration Relocation Addition Demolition (part or whole) New Construction In-Kind Replacement Other (fence, lighting, signs, etc.)a Phone Number: E-mail: Zip Code: Phone Number. y(o�- S7� - ���6 E-maiL' 4'�-+�a.c't�.1.�. _�u�c�� Q�'��.��_Co,n� Zip Code: Z� I�US�. C�;ch�ce �� 1c�o�'•� ACKNOWLEDGEMENTS: I certify that the above information is correct and complete to the best of my knowledge and ability. By signing this application, staff is granted access to my property to perform work related to my case. I agree to provide any additional information necessary for this application as requested by the Planning Department or Historic Landmark Commission. Owner: Date: ,������e Applicant/Agent: _ Date: I� ' Z� l 3 ����� ��� . Please note: Work ma not r�r��ec� until a lication_has been a roved. Office Use Only: Date Received: ________ Case Number: t r ,, 3::fi _ ^�1 City of Denton Historic Landmark Commission Certificate of Appropriateness (COA) Checklist Note: City staff may require Additional Information during the project review. Please note: WorkTma� not proceed until application has been approved and a buildin ermit when a licable has been issued. REQUIRED DOCUMENTATION FOR ALL APPLICATIONS: ✓ Completed and signed a�pli�ati�n �r�d �he��list �a Detailed description o� th� �r��t���d �rca�k ��s« � P�'��" � Proof of ownership or �u����izatic�n t� ��t �n behalf of owner � Photographs of current conditions/affected areas REQUIRED DOCUMENTATION: Is your proposed work for: In-Kind Replacement (Using the same materials and colors.) In addition to the required documentation, please include the information below with your application: Samples of materials to be used with manufacturer specification sheets. � Exterior Alteration or Addition. In addition to the required documentation, please include the information below with your application: �' Site plan of the property. A copy of the site plan must be < submitted. Site plans must include: Scale and north arrow Location and dimensions of the lot_ Footprint of all existing and proposed dimensions. Location of driveway with dimensions structures with Building setbacks (Distance between the building(s) and the property lines.) Alley location and dimensions (where applicable) Street names Sidewalk location and dimensions Elevation drawings of proposed changes Samples of materials to be used Architectural drawings Demolition Part or Whole (circle one) 05/13 Page 1 Request is for new gate faeing street on the left side of house crossing drive behind front corner of house. Ta be made out of similar material as original fenee. Six ft. in height. � HIST�RIC LANDMARK COMMISSION CERTIFICATE OF APPROPRIAT�NESS �.i,� �, � APPLICATION ���� , . °'�`�����a��.�����'"�"� � Planning Division: Cindy 1a,ckson., 221 N. Elm Street, Dentnn, Texas, 76201 Phone: �� 940-349-8351 HISTORlC PR�PERTY: Address: � U� .� c ( � (/ , City: _ _��� � v "_- Parcel Plumber: � iC��r'�� PROpERTY OWNER/AGENT: ,,.�- State; � , _� Zip Code: �^ owner's Name; ._ �} ~ � di (\ "� ���'�- 5 S Owner's Address: (If differenl tl� r� �b��e} �... C;ity: �1 " � �� c. �l �.. W SEate: � � — Agent (If any): � �,..�� U _�-` - - Street & Number: �,� � l `�' • � , w...__, City, a� �r �. �. State: '1'>G �° _" _ �������� ����� � ��� �� Exterior Alteration Addition New Construc#ion Other (fence, lighting, srgns, etc.): Phone Number: ��mP� E-mail: �^ Zip Gode: 7� : �. Phone Number: _'�, l�l�'S� ?� ' ��'a E-mail; 1'a..��.aLl. -t-�d�.r-@� w�.�-�:�.�co►�;� Zip Code: ` _ � Relocafion Demolition (part or whole) In-Klnd Replacement ACKNOWLEDGEMENTS: I certify thaf the above information is carrect and c�mplete to the best of my knowledge and abili�y. By signing this application, staff is granted access to my property to perform work rela#ed to my case. I agree to provide any additi.onal infarmation nece�ssary fot this application as request�d by the Planning Department or Historic Landmark Commission. Qwner: _„ { Y i Applicant/Agent:_,� �- Date: Date: ��-`�- �3 Ple�se note: 1N"�rrk �� t�aat P��r��d ���i31 � �i+��tic�r� I��� �s��n a rcrv�r�. Office Use Only: Date �eceived: Case Number: C) � — `� 5 °~ �S �� t1 �;a Q �� {3 '1 �- r�ti I � I�� V � �� � # ����� � � a�� ,� , � F F � 4" a `� City of Denton Histaric Landrnark Commission �ertificate of Appropriateness �COA) Ghecklist Nofe: City staff m�y require Addifional Information during the project review Please note: tt��r� rr�� �+�� r��+��� �nt�� � li��tic�r� t��� k���t� � r�v�� ��a� � ��si��t%r�� �a�r�i� (�rh��t a��li��t�l�� ��� i�e�� i��u��, '� � � i �,. .� '�. � � �., � �.. ) A. � R � � �. ,,. � Completad and signed application and checklist �� Detailed description of the proposed work Proof of own�rship or authorization to act on behalf of owner ° Photographs of current condifions/affected areas REQUIRED DOCUAAENTATtON: Is your proposed work for: � In-Kind Repiacement (Using the same m�aterials and cofors.) ln addition to the required documentation, plsase include the inforrnation belaw with your applicafion: �Sampfes of materiais to be used with manufacturer speci�ication sh�ets. � f ' 4 . ;� .. � Exterior Alteraiion or Additlon, ln addition to the required documentation, please include the ir�formatian below with your applir,�tion: V Site plan of the property. A copy Qf the site plan must be submitted. Site plans must i�clude: Saa1� and nt�rtt� arrow Location and dimensions of the lot. Fnotprint of all existing and proposed structures with dimensions. Location of driveway with dimensions Building setbacks (Distance between the building(s} and fhe property lines.) All�ey focation and dimenSions (where applicable) Street names Sidewalk location and dimensions Elevation drawings of propo�ed changes Samples of materials ta be used Architectural drawings Demolition Part or Whole (circle ane) 05/13 Page 1 ' =�`! .� '��r���;��r�f r�p�r�� t� d�����r�� the reasons for demalitian. � � �t�s�t��r���� �f �f�� �fi�+���e� �rea -- all sid�s of the �tructure, and �t�����r�f �truct����. Ptease note that a demolition permit wifl be required prior to beginning demolition. New Construction or Relocation Site plan of the proposed canstruction/relocation. A copy of the site plan must be submitted. Site plans must include: Scale and north arrow Location and dimensions of the lot. Footprint of all exisYing �nd proposed structures with dimensions. Locatian of driveway with dimensions Building setbaeks (Distanae befinreen the b�ilding(s) and the property lin�s.) Alley location and dimensions (where applicable) Street names Sidewalk locatian and dimensions Surve.y of the property Building elevations Samples of materials to be used Architectural drawings Please note that some renovations and all buiiding p�rmit. � �� .w Signature '°� new construction wilf require a ���� � � � �� � � �'�'•�,�..�.�,ti ��� —��� ^ Print Name � � I have rev�ewed the checkitst �r�all� submittals for compteteness and accuracy. 45/13 ___ Page 2 \ Request of COA for the property at 1807 N. Bell Ave Request #5 Fence: Looking at the front of the house, we will be removing the three posts at driveway on the left side and the fence on the right side in front of the fireplace. We are requesting permission to use this material to replace the fence behind the fireplace on the right side that is in poor shape. t � „� � � � � �n.� � � � {.. �; ° �, e ; ,,� . , � �;, �. �, at �, � � . ��� �� x - �� �� : � a, l��.. .�'.,�.P"a'�e��.# F �1 � i. �' # , *� R , ��. i ". `s I � ; 4 ; .. Y � �. ���:�.?��.'£4� " `i , ., .._ � , u , _.. �, �„ �-� , ,... .. _ ... �; � �x ;w', :.• _;,� _ e • �"`.�°s�° �c� °- � : �:..., �" ` -� �'.� �� `� � ����-� ��� �.�,��.� � ,� 9 � u� � c •r�i � � t t l, '��ts t���wr�a d��r� ���'����� � ���� �„����HF � _ .� � 1 HISTORlC LANDMARK COMMISSION CERTIFICATE QF :APPROPRIAT�NESS APPLiCi4TION Planning Division: CindyJackson, Z21 iV. Elm Street, Dentnn, Texas, 76201 Phone: 940-349-$3� 1 HISTbRlC PROPERTY: Add ress: � l� � I��� r 1 J� �N �. �, Cify: �, i��� U"' State; �� Zip Code; �` , � Parcef Rlumber: � C)���'� PROPERTY OWNER/AGENT; Owner's Name; _ � �' !`1 �,�'� ��'� 5 � Owner's Address: (If different �Ir �r� ��ave j �. �'�[���.� , ) � City: . (,� �„�._ w Sfate: Agent �If anY): ����;� 1 � � .� . , Sireet & Number: �� • 1 ° _ � � .��-� � , City� �. � State: T>G PROPOSED WORK: C ����-�� � Exterior Alteration Addition New Construction pther (fence, lighiing, signs, etc.): Phone Number: ����v� �-mail: ��-��..��. Zip Gvde: 7� Phone Number: _':% l��\`'S ?� ' �{��'a E-mail: 1'a..`�a�l . t��.i-@9 w�.��..:.��t Zip Gode: - Relacatian �Demolition (part or whoie) In-K(nd Replacement ACKNOWLEDGEMENTS: I certify that the above information is correct and c�mplete to the best of my knowledge and ability, By signing fhis application, siafF is granted access to my property to perforrri work relat�d to my case. ( agree to provide any additional information necessary for this applieatian as requested by fhe Planning Department or Histaric Landmark Commission. Uwner: 1 ApplicanUAgent:_� � � � Date: Date: ��-�- �3 Please note: �CU�rk r�r� n�i ���c��� �r�ti� � lic�ti�n has b��r� a rarr��. �ff►ce Use.Only: Date Received: Case Number: tJ�-�3°-'( SA;�U��f}'! ..l����fi� , � :4 �����' � ���� ���� City of Denton Historic Landmark Commissian �ertificate of appropriateness (COAj Checklist lVote: Ciiy staff may reqr�ire Additional Inforr�aation durirrg the profect review. Please nate: '�U�r� rr�� ��at �r����� �r���M ,� ���a#i�� ��� ���� � r�v�� and a building permit (when a�plicabie) has been issued. 1� . � � �' � �� �� � A; � � � ,i s �.4 # �, � .. � Completed and signed application and checkfist ���� Detailed description of the proposed work Proof of ownership or authorization #o act on behalf of owner ��� Photographs of current conditions/affected areas REQUIRED DOCUIUIENTATtdN: Is your proposed work for: � � � In-Kind Repiacement (Using the same materials and colors.} In addition to the required documentation, plsase include ihe information below with your application; �Sampies of materials to be used with manufacturer specification sheets. Exterior Alteration ar Addition, !n addition to the required documentation, please include the information below with your application: JSite plan of the property. i4 copy of the site plan must be submifted. Site plans must inelude: ,� Scale and narth arrow • Location �nd dimensions of the lot. . Footprint of all existing and proposed � structures with � dimensians. � Locatian of driveway with dimensions `~ ' i Building setbacks (Distance between the buifding(s) and fhe d� � ` ` property lines.) ' ~ Alley location and dimensions (where applicable) Street names Sidewalk location and dimensions ./V El�vation drawings vf proposed changes S�mples of materials to be used Architectural drawings DemoHtion Part or Whole (circle one) 05/13 . Page 1 '=-� ���t�°�r���r�l r���r�� t� �i���m�rrt th� reasons far demolition. �Pl��fa�r,��h� caf tF�� �ff��t�d ��°�a — all sides of the structure, and ��j����t �����t����. Ptease note that a demofition permit will be required prior to beginning demoliti�n. New Construction or Refocation Site plan of the proposed construciion/relocation. A copy of the site plan must be submitfed. Site plans must include: Scale and north arrow Location and dimensions of th� lot. Faotprint of all existing and propos�d s#ructures with dimensions. Locatian of driveway with dimensions Building setbacks (Dis#ance between the building(s) and the property lines.) Alley location and dimensians (where applicable) Street names � Sidewalk locati�n and dimensions Surve.y of the property Buiiding elevations Samples of materials to be used Architectwral drawings Please note that same renovations and all building permit, � ° ._ Signature � new construction will require a �at� � � `� `� � � � ��v. �-.�.�,--� � � . Prin# Name � � � .� �� I have reviewed the �h��l�list �sr� afl submittals #or compteteness and accuracy. 05/13 . .e ..Page 2 � Request of COA for the property at 1807 N. Bell Ave Request #4 Paint Color: I would like to request that the following off white color for the body of the house be accepted: + x � I would like to request that the following dark brown color be used on the shutters on the front of the house: Sw C�lll C�co �.�-� l�us�, � 56 SW 6385 Dover Whi1e SW 6387 Compatibie Cream 1' 7 aliyM �uini4 S'0�9MS L'� i:i! HISTORIC LANDMARK COMMISSION ���n� CERTIFICATE OF APl�ROPRIATENESS ,�,� �� ��, � "�, � APPLICATION _ �U �� 43�dd�tl� n �1�1's � ��� .-,,; ir, �`"`#"'� k�� "—��' `� planning Divisfon: Cindy Jackson, 221 N. Elm Street, Denton, T�xas, 76201 Phone: � 940-349-$351 HISTORIC PROPERTY: � �6 c� � � t� �� /� r/N . Address: . City: �_.s�� U f'arcel Number: __� ���C�(� State; _ � � Zip Code; , `��`� PROPERTY OWNER/AGENT; Owner's Name; �� �� �� ��``� ����•�' S � � T , �,,,..� ,,...�R, . Owner's Address: (!f different f!r• r� �ti��a�e) �� p , ` : ,/ City: � � t�Q. c. �;�1�-�'. W StatC: ��` Agent (If any): � , �..��. .1 u � Street & Number: . • 1�� `� � � � �_..—, , City, , , � �. � � State: . }� �"��P"Q��� V'�+�+��: tY�e.,tis iv,� � Exterior Alteratian � r -�.� S w. �6���-� Addition New Consfruction Other (fence, lighfing, signs, etc.): Phone Number: ��� E-mail: �� Zip Code: � Phone Number: _':I, �!\"S �` ' ��'O E-mail; ,�('a,��,Q,�l . -��d.o�f- �� `c Zip Code: _ Relocation Demolition (part or whole) In-Kind Replacement ACKNOWLEDGEMENTS: I certify thaf the above information is correct and complete to the best of my knowledge and ability. By signing this application, sfaff is granted access to my property to perforrn work related to my case. I agree to provide any additional information nece:ssary for this application as requested by the Planning Department or Histaric Landmark Commissfon. C?wner: �� � /� Iicant/A ent: `�-���- � pp 9 . ,- - - - Date: Date: � � — � � 3 Please r�ote: Work mav na�roce_ed _u__ntil_application has been approved. Office Use Only: Date Received: Case Number: i.i,�__��,'��.�I �5r�,����if��P ...r�,1�'fJV ���� ����,���h� City of Denton ��{��"�'�.�N Hi�toric Landmark Commission Certificate o# Appropriateness �COA) Checklist Note: City staff may require Addition�l Information during fhe praject review. Please note: Work mav not proceed until ap lication has been approved and a buildina permit (when apqlicabie) has been issued. :; > ;! � ���fJ���� ��i�UI1���T�i�'[��! ��� ,��.i� ;►��"P���,A�l�l�f��: � Completed an� signed application and checklist -�� Detailsd description of the proposed work � Proof of ownership or authorization #o act on behalf af owner � Photographs of current conditions/affected areas REQUIRED DOCUMENTATtON: Is your proposed wnrk for: V � ./1/ In-Kind Replacement (Using the same materials and colors.) In addition to the required documentation, plsase include the information below with your applicafion: �Samples of materials to be used with manufacturer specification sheets. Exterior Alteration or Addition, In addition to the required documentation, please include the information below with your application: � Site plan of the property. A copy of the site plan must be submitted. Site plan� must include: Scale and narth arrow Location and dimensions of the lot. � Footprint of all existing and proposed structures with dimensions. Location of driveway with dimensions Building setbacks (Distance between the �uilding(s} and fhe property lines.) Alley location and dimensions (where applicabie) Street names Sidewalk loca#ion and dimensions Elevation drawings of proposed changes Samples of materials ta be used Architectural drawings Demolition Part or Whofe (circle one) .�... _ � .s _ �.___ , 05/13 � Page 1 �• � �°'_ ��r�a�t��r�� r���r�� ta tl������r�Y the r�asnns far demolition. �� " Pi�����r���� �f ��� �ff��t��i area — all sides of the structure, and adj�c�r�t �tr�a���a�°��. Please note that a demolition permit will be required prior to beginning demolition. New Construction or Relocation Site plan of the proposed canstruction/relocation. A copy of the site plan must be submitted. Si#e plans must include: Scale and north arrow Location and dimensions oi th� lot. Footprint of all existing and proposed s#ruciures with dimensions. Location of driveway with dimensions Building setbacks (Distance between the building(s) and the property lines.} Alley loca4ion and dimensions (where applicable) Street names � Sid�walk location and dimensions Survey of the property Building elevations Samples of materials to be used Architectural drawings Please note that some renovations and all building permit. � ��� � - Signature � � �- new construction will require a c���� ( � —� —1 3 � �� �� , � � ,� . Print Name � �_ � - — �. �� �� -- _ I have reviewed the checklist �� ' a11 submfttals far comple�eness and accuracy. asi13 _ _ -._ �ag� z � Request of COA for the property at 1807 N. Bell Ave Request #7 Extension of house on SW corner: Looking at the front of the house, we are asking for an addition to the back left corner of the house. � i � i � ;� �r � �, �� � � � � . _ _ . . , . � �,. ,; ��.: �.� � ` ' � �' 'i � � �� i� � r, � �w� �' �� ��� � � : �. �,, , � � i . ����., �a , . � � i � h ��� � �� � . � j , �: � ,� �� �� � $ �n � ����' ,�, � �� � ; �� . � , � , a � �� �� �' � ��� � ' �; � m ���, I �� i ���� �I �;! ^ 3 �' ' �� ; � `;} ' � 3, � �� � �'' � � j �'k' ; � � , ��� Y � i . f �, _ � � ,f� � � . � r - �' ` f ; i � {, i i � �; � � � .� 3 ��� �, �„ � . � � �� � �. R, � � � � ��� , . � ,d ;� � .. , . , . , ., . . , �_ ,� . . ., r � __ �.� � , �� , ,� ... . ����E �.: .. •�� � . ��a �€� P� � ��-; �..�: � ,�.�������. � ., � �„,^�g ...n,. � ..W�.ww.,�.�.., ��. ,�:'s.rc,.�rU, , �����`4.�v+Ll�a..�76� �,;,a�'s�._w.�.J1 a �-� > HISTORIC LANDMARK COMMlSSfON � ��4 � CERTIFICATE pF APPROPRIATENESS ` APPLICATION �'!�( ti� �� ���,b �}I� 3�� �°'� ,��'°"������ planning Division: Cindy lackson, 221 (V. �lm Street, Denton, T�xas, 76201 phone: � � a „ 940-349-8351 HISTORIC PROPERTY: _ Address: _�.G�� � _ l �> � (1 /� ��- . City �� �.��j U �..... Parcel Number: � � C� `��(� State: � �- _ . Zip Code; _ _ PROPER7Y OWNER/AGENT: Owner's Name; � � � ��'� � � Owner's Address: (If differeni tlr r� ��r�v�j �-. C,it � � ���-c, ��!,�i. �cJ Sfate: � r . y. . Agent (If anY)� ����. � u � :.r . street & Number: po . 3� `-� g� � ' r._., . City, �ti � �e. Sta�e: _"� ; P�!J�C���C711'�"+���C: � i' "� op �-" Exterior Alteration Addition New Consfruc�ion pther (fer�ce, lighting, signs, etc.): ___ �..-=_, Phone Number: E-mail: ,.�-��_�.,.._»»� Zip Code: :_ � Phone Number: . �-� ��' �`S� ?� ���� E-mail:,�i'a,n�.�.�1. t�d.�,r-@�w�.��.:�°wt Zip Cade: ~� �� _ _ Relocation �Demolition (pari or whvle) In-Kind Replacement ACKNOWLEDGEMENTS: I certify thai the above information is correct and camplete to the best of my knowledge and ability. By signing this application, siaff is granted access to my praperty to perform work related to my case. I agree to provide any additional information nece,ssary for fhis appliaation as requested by fihe Planning Department or Histaric Landmark Commission. �wner: �G�—� Applicant/Agent:_� . . Date: Date: ��—`�— �3 Please note: W�rt� r�,� r�c�� r����c# until applicatda� h�� besn approved. Of�'ice Use Only: Date Received; Case Number: t} � w � �� o„ '� :5 �i �� �i �� Cs '! ° ��� 1$I°� � H �� � � f f! kr �� � i�� �;�� City of Denton Historic Landrnark Commission Certificate of Appropriateness (CI�A) Checklist lVote: City sfaff may require Additiona! lnformation durrrrg fhe project review. Please note: �tV+�rk r�n�v ��� �r�s����d �t�til ����i����c�� I��� �e�� ����v�� �-� � � �� ` +� ; �� � x, x � �� Completed and signed application and ch�cklist �Detailsd descrip#ion af the proposed work � Proof of ownership or authorization to act on behaif of owner Photographs of current conditions/affected areas REQUIRED DOCUMENTATtON: Is your propnsed work for: � � In-Kind Repiacement (Using the same maferiais and colors.) ln addition to the required documentation, please include the iniormakion below wi#h your applicafion: �Samples of materials to be used with manufacturer specification sMeets. � Exterior Alteration or Addition, ln addition to the required dacumentation, please include the information below with your applir.ation: '. V Site plan of fhe property. A copy of #he sifie plan must be submitted. Site plans must include: ,� Scale and norkh arrow ° Location and dimensions of the lot. ` . Footprint of all existing and praposed structures with � • dimensions. � _° Location of driv�way with dimensions �` '� Building setbacks (Distance between the building{s} and the ;; 4 ' property lines.) ' � Alley locatian and dimensions (where applicable} Street nam�s Sidewalk location and dimensions Elevation drawings of proposed changes Samples of materials to be used Architectural drawings Demolifiion Part or Whofe (circle one) 05/13 Page 1 -�`! �� �tr�c#ur�� ��p�rt� �a d���rn���t the reasons for demolition. �`�h�t��r�p�� �af t#�� �ff����� �rea — all sides af the structure, and �d�,��e�i �4r�actt,�r��. Please note that a demalition permit will be required prior to beginning demolition. New Cons#ruction or Relocation Site plan of the proposed construction/relocation. A copy of the siie plan mus# bs submitted. Site plans must include: Scale and north arr�w Location and dimensions of #he fot. Footprint of all existing and proposed s#ructures with dimensions. Location of driveway with dimensions Building setbacks (Distanae between the b�ilding(s) and the property lines.� Alley location and dimensions (where applicable) Street names Sidewalk location and dimensions Surve.y af the property Building elevations Samples of materials to be used Architectural drawings Please note that �ome renovations and all building pQrmit. � � � Signatare � __ new construction will require a Date � �'� ��3 Prin# Name � � _�- � � � � � .- � �� �_�. ..... I have reviewed the �����rl'r�� ���all submittals for compteteness anQ accuracy. Q5/13 . ' Page 2 l Request of COA for the property at 1807 N. Bell Ave Request #3 Front Door: As you are looking at the house, we would like to request that the following door replace the existing front door with same size and swing. r � HISTORIC LANDMARK COMMISSION f CERTIFICATE QF :APPROPRIA7ENESS �,p,t�, � Y 4�� APPLICATIC7N a �i� K�tf � ����� t.���� �,�°��� � Planning Division: CindyJa,ckson., 2z1 iV. Elm Street, Denton, T�xas, 7'62Q1 Phone: � 940-349-$351 HISTORfC PROPERTY: Add ress: __ � � � � l <-1 i� l � „� (�� City: ��� U � Parcel Mumber: � i��� ���t�; �� Zip Code: PROPERTY OWNER/AGENT: Owner's Name: � � (`1 ��`� 5 �J Owner's Address: (N drfferent #tr r� �bc�ve} �- �� t .. , l ,/ Cify: �� � .�l �,. �/ Sfate: � /` _ _ ___ Agent (If anY)� ��L�. U � :r - Street & Number: PO � 1�� `�'g � � �a�� , City: , � � �, State: ��!�P"�;���7'�C���C: CC��,rn ne � � Phone Number: �-mail: �� Zip Co�e: � _ � Phone Number: �, iaa. `�,�` 7� ` �6 E-mail; {'a..`�,�1. +ud�.�---@� w�.G-c����°wt Zip Gode: _ Exterior Alteration � Relocation Addition Demolition (part or whole) I�ew Cons#ruc#ion � In-Klnd Replacement pther (fence, ligh#ing, signs, etc.): ACKNOWLEDGEMENTS: I certify that the above information is carrect and camplste to the best of my knowledge and ability. By signing this application, staff is granted access to my property to perfarm work related to my case. I agree to provide any additional infarmation nece:ssary for this application as requested by the Planning Depariment or Historic Landmark Commission. �wner: +„ � � /�pplicant/Agent:_� "-� Date: Date: 1 � `� l 3 . - .; . , . _.. _. . .- � Office Use Only: Date �eceived: Case Number: (.l`�°`��-°�i 5�i�i1��tJ! _����NV .=b� � ����,� ,�; �i��1T�� City of Denton Historic Landmark Commission Certificate of Appropriateness (COA) Checklist Nofe: Ciiy staff may require Additiona! Information durrrrg fhe project review. Please note: �V+�rl� r�i� ��t r����d �r�ti! � 1�+��#€+��r ��� ���� � r�'��� _ _ __ and a buildina aermit fwhen appiicabiel has b�en issued. REQUIRED DOCUMENTATION FOR ALL APPLICATIONS: _�� Complet�d and signed application and checkfist �F�� ;� Detailed description of the praposed work Proof of ownErship or authorization to act on behalf of �wner � Photographs of current condifions/affected areas REQUIRED DOCUMENTATtON: Is your proposed work for: � � In-Kind Replacement (Using the same materials and colors.} In addition to the required documentation, please include ihe information helow with your application: �Samples of materials to be used with manufacturer specification sheets. Exterior Alteration or Addition, tn addition to the required documentation, please include the infiormation below with your application: � Site plan of the property. A copy of the site plan must be submitted, Site pl.ans must inelude: Saale and no�th arrow Locatinn and dimensions of the lot. � ' . Footprint of all existing and proposed structures with � � dimensians, �� Locatian of driveway with dimensions �� '• Building setbacks (Distance between the building{s) and the ;; � ' Y property lines.) �" � ° Alley loca#ion and dimensions (where applicable) Street names Sidewalk location and dimensions � Elevation drawings of proposed ehanges Samples of ma#erials to be used Architectural drawings Demolition Part or Whole (circle arte) 05/13 Page 1 -f-" � i �tr�act�.�r�� r���rk� �o ��+��m��t the r�asons for demolition. � � T�h�a���r��}�s �f ��� ��i��t�d �r�a — all sides of #he structure, and �d����r�� �truct����. Ptease note that a demolftion permit wiil he required prior to beginning demolition. New Construc#ion or Relocailon Site plan of the proposed construction/relocation. A capy of the site plan must be submitted. Site plans must include: Scale and north arrow Location and dimensions of th� lof. Footprint of all ex�sting and propased s#ructures with dim�nsions. Locatian of driveway with dimensions Building setbacks �Dista�n+ce between the building(s) and the property lines.) Alley location and dimensians (where applicable) Street names Sidewalk locati�n and dimensions Surve.y of the property Buifding elevatians Samples of materials to be used Architectural drawings Please note that some renovations and all buiiding permit. Signature `` � new construction will require a ��t� � � '� � 5 Print Name 11� �� ��c�v�� _ _ _...� ___. I have reviewed the checklist a all submittals #or completeness and accuracy. 05/'t 3 Page 2 \ Request of COA for the property at 1807 N. Bell Ave Request #6 Chimney: Looking at the front of the house, we will be removing the paint off of the fireplace on the right side of the house. Site Photos 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 zz 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 �.� �� �i �„-� MINUTES HISTORIC LANDMARK COMMISSION August 12, 2013 Agenda No. 2A After determining that a quorum was present, the Historic Landmark Commission convened in a Work Session on Monday, August 12, 2013 at 5:30p.m. in the Council Work Session Room at City Hall. Present: Absent: Staff: Laura Mauelshagen, Deb Conte, Scott Campbell, Lindsay Keffer, Pati Haworth and Michelle Lynn. Eric Pulido and Murray Ricks. Athenia Green, Cindy Jackson, Brian Lockley, John Knight, Kurt Hansen, Nana Appiah, Johnna Matthews, John Cabrales, Rodney Patterson. l. Call to order. Conte called the Work Session to order at 5:36p.m. The Historic Landmark Commission entered into a closed meeting at 5:36p.m. r A. Consultation with Attorneys — Under Texas Government Code Section 551.071. l. Call to order. Conte called the Regular Work Session to order at 6:38p.m. •' • A. Hold a discussion regarding the following locations (Brian Lockley): a. 211 E. Hickory, Travelstead building This item was tabled to the September 9, 2013 meeting. b. 331 E Hickory Street This item was tabled to the September 9, 2013 meeting. c. Lone Star Attitude, formerly Denton County Independent Hamburger Company Building This item was tabled to the September 9, 2013 meeting. 1 2. CONS ER APPROVAL OF THE HZSTORZC LANDI�IARK C01�I1�IZSSZON 1�IINUTES 2 OF: 3 A. July 10, 2013 4 5 Commissioner Lindsay Keffer motioned, Commissioner Scott Campbell seconded to approve the 6 minutes. Motion approved (6-0). 7 8 3. PUBLZC HEARINGS: 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 A. Consider approval of a Certificate of Appropriateness to repaint an existing single family home at 1004 W. Oak Street. The subject property is located within a Neighborhood Residential 3(NR-3) zoning district as well as the Oak-Hickory Historic District. (COA13- 0019, 1004 W. Oak Street, Johnna Matthews) Matthews gave a presentation to explain that the purpose of this Certificate of Appropriateness (COA) is to repaint an existing single family home. The home is currently painted blue with burgundy trim, and the Owners are seeking the Commission's approval in order to repaint the wood siding Sea Moss, and the scallops and guardrails Olive Grove. Matthews noted that these colors are similar to those of a home currently at the Bayless-Selby House Museum. Matthews concluded that, based on the criteria in Section 35.7.9.5 of the Denton Development Code (DDC), staff recommends approval of the request. The property Owners were present, but did not wish to speak Conte opened the floor to the public, and there was no one who elected to speak on this item. Commissioner Lindsay Keffer motioned, Commissioner Michelle Lynn seconded to approve this request. Motion approved (6-0). B. Consider approval of a Certificate of Appropriateness to replace the roof and add ventilation at 1926 Bell Avenue. The subject property is located within a Neighborhood Residential 3(NR-3) zoning district and the Bell Avenue Historic Conservation District. (COA13-0018, 1926 Bell Avenue, Michele Berry) Nana Appiah gave a presentation, on behalf of Michele Berry, to describe the purpose of this COA. Appiah explained that the Owners are seeking the Commission's approval to replace the roof and add ventilation to an existing single family structure. The proposed roof shingles are of an alternate color, and a portion of the proposed ridge vents would be visible from Bell Avenue. Appiah concluded that, based on the criteria in Section 35.7.13.5 of the DDC, staff recommends approval of the request. Conte opened the floor to the public, and there was no one who elected to speak on this item. Commissioner Lindsay Keffer motioned, Commissioner Scott Campbell seconded to approve this request. Motion approved (6-0). 1 C. Consider approval of a Certificate of Appropriateness for the installation of windows 2 and a front door on an existing house. The request also includes addition of flagstone on the 3 floor of the front porch, concrete driveway in front of the house, and crawl space air vent 4 covers along the bottom of the house. The subject property is located within the Bell 5 Avenue Conservation District. (COA13-0014, 1807 Bell Avenue, Nana Appiah) 6 7 Appiah explained that the applicant is seeking the Commission's approval to replace the front 8 door of an existing single family structure, and to concrete the driveway which is currently 9 graveled. The applicant is also seeking acceptance of items which were replaced prior to seeking 10 this Commissions approval, including the installation of windows, replacement of crawl space air 11 vent covers and addition of flagstone on the front porch. 12 13 Appiah elaborated on the history of the remodel of the residence located at 1807 N. Bell Avenue. 14 On April 5, 2013, City staff erroneously issued a permit to remove an accessory structure on the 15 property. On April 24, 2013, City staff erroneously issued a permit to replace exterior windows, 16 install new wall and ceiling insulation, add an interior wall to the back bedroom, and repair 17 interior plumbing, electrical, mechanical, and rotted wood. Construction work commenced to 18 replace the exterior windows and interior alterations after permit issuance. The City subsequently 19 issued a stop work order on the same day, Apri124, 2013. 20 21 The Historic Preservation Officer (HPO) issued Certificates of Appropriateness (COAs) on June 22 1 l, 2013 to replace MDF board siding, wood shutters, install a new roof, paint the exterior of the 23 house satin ultra pure white, and paint the shutters black The HPO issued a 2nd COA for siding 24 on June 28, 2013, which permitted with the use of textured MDF siding on the south and east 25 side of the house. The HPO also issued a permit on July 3, 2013 to replace wood fencing on the 26 south side of the property with cedar wood fence and to replace rotting wood boards on fencing 27 at the west and north side of the property with cedar fence board. The applicant was not 28 authorized to construct the flagstone on the front porch. 29 3o Appiah concluded that, based on criteria in Section 35.7.10.1 of the Denton Development Code, 31 staff recommends denial for the installation of flagstone on the front porch. Staff recommends 32 approval for replacement of the proposed front door and concrete driveway, as well as the 33 recently installed windows and crawl space air vent covers, with the condition that (1) this COA 34 shall be for the installation of a type of front door as approved by the HLC and the existing door 35 opening shall not be altered in size, as specified in Section 35.7.10.9 of the DDC and (2) prior to 36 construction of the proposed driveway, the applicant shall submit specifications for the concrete 37 material type along with a site plan which demonstrates that the width of the proposed driveway 38 shall not exceed the width of the current driveway. 39 4o Lynn inquired if there was a second stop work order. Nana confirmed that there were two stop 41 work orders, and advised the Commission that the Building Official was present if further 42 clarification was required. 43 44 Keffer requested clarification on why staff was recommending denial of the flagstone at the front 45 porch. Nana explained that the flagstone does not appear to be similar to the porch styles of the 46 neighborhood. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 Haworth inquired if there have been any citations for the existing violations. Hanson replied that there have not been citations issued. Conte inquired as to why no citations had been issued. Hanson confirmed again that no citations had been issued to date and had that, given the Building Officials level of authority when issuing citations, had no further comment on the matter. Conte made a reference to emails in March between the Owner and Katia Boykin in which the zoning of the subject property was discussed, and again inquired as to why no citations had been issued to date. Lockley advised the Commission that he would research the matter and then provide the Commission with a determination and if it may be appropriate to issue additional permitting fees. Conte expressed that a similar solution was offered at the July 8, 2013 HLC meeting. Lockley elaborated that other issues were the main focus of discussion at the previous meeting, including illegal dumping in the back yard and pool, and re-confirmed that he would research further into the appropriateness of issuing citations or other penalty for any unauthorized construction. Conte questioned who had erroneously issued permits on April 5 to remove the accessory structure, and April 24 for interior repairs and replacement of exterior windows. Lockley elaborated that permits are processed through the Building Inspections Department. Conte requested confirmation that the permits had been issued because the historical designation of the property was not flagged properly in the City's system. Lockley confirmed that was the case. 22 Haworth mentioned that, in reviewing the minutes of the previous HLC meeting, there was a 23 statement from Hanson confirming that he would research the events leading up to the 24 erroneously issued permits and lack of citations. Lockley elaborated that there had been multiple 25 requests for this property during the previous HLC meeting, and that it had been his intention to 26 respond the Commission members, by email or otherwise, to clarify the circumstances 27 surrounding the possible illegal dumping and fees when more complete information was 28 available. Lockley added that Jackson had prepared a memo for the Commission, although it did 29 not cover the issue of citations and the issuance of permits. 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 Conte inquired as to why there was no previous discussion regarding the permit for replacing the exterior windows. Appiah clarified that the windows had not been discussed previously since a formal staff report had not been presented until this meeting. Lynn inquired if the driveway was being proposed to extend to the (former) location of the accessory structure, and where parking might occur. Appiah advised the Commission that one of the suggested conditions of approval was to submit a site plan for review by the City's engineering staf£ Conte commented that the proposed driveway seemed to surpass the current driveway length, per the sketch in the presentation. Appiah suggested that the condition could be modified by the Commission if necessary. Conte requested input from the property owners. Jeff Krueger and Father Kyle Walterstein approached the Commissioners, and stated that the property Owner, Terry Hess, was present in the audience. Krueger stated that the property owner had not been advised of the historical significance of the property upon purchase, and that permits had been issued by the City upon request for the work 1 which had been done to date. Krueger elaborated that the home, and the accessory structure, 2 were in a hazardous state of disrepair when they began the improvements. Lynn requested 3 clarification of the intended use of the home. Walterstein explained that the intention was to 4 house up to three group leaders currently enrolled at Texas Women's University, and to 5 potentially expand the services in order to house additional clerical members in the future. 6 7 8 9 10 11 12 13 14 15 16 17 18 19 Conte requested clarification regarding discussions with Katia Boykin, and general correspondence with the City in March. Krueger stated that, after the Owner was advised of the historical status of the home, he had explained to his construction crew that no other work was to be done on the exterior of the home. Krueger added that the addition of the flagstone at the front porch was an exception, and due to a miscommunication with his voluntary construction crew. Conte listed other items, including installation of windows, which had been replaced after the Owner was notified of the historical designation of the home by the neighborhood. Krueger stated that the crew would only have continued work on the interior of the home and that, with the exception of the flagstone, he was under the impression that they he had been adhering to the City requirements. Krueger reiterated that he had received permits from the City for the work, that it was the Owners intention to improve the home, and requested that the Commission consider the items currently being presented for approval. 2o Haworth inquired if the real estate agent advised the Owner of the historical status of the home at 21 the time of purchase. Krueger stated that the real estate agent had not revealed the historical 22 designation of the property to the Owner, Walterstein or himsel£ Mauelshagen stated that the 23 title company pulls the information that is filed with the City. Campbell added that there is a sign 24 noting the historical district on Bell Avenue across the street from the home. 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 Conte inquired if the existing driveway extends beyond the back corner of the house. Krueger stated that the existing driveway ends at the back corner of the home, although parking was also beyond the corner of the home in the former accessory structure. Conte requested clarification regarding a square feature behind the home on the site plan. Hess clarified that it is intended to be a sand volleyball court. Haworth asked if the court was to be lighted, and Hess confirmed that was the intent. Conte advised the applicants that there are lighting regulations for the district, and that a sand court would detract from the landscaping/ permeable surface requirements. Krueger continued with the discussion regarding the driveway, elaborating that it is proposed to extend the beyond the back corner of the home in order to allow for parking. Lynn asked Kruger how many parking spaces are proposed. Walterstein replied that approximately three spaces would be used. Lynn began to question the reasoning behind the additional parking, and Mauelshagen interjected that it was only crucial for the Commission to evaluate the proposal in terms of the historic district's regulations. 41 Conte suggested that it may be appropriate to allow the public to speak Krueger requested to add 42 another comment ... that he was told by Building Inspections staff that a fence permit was not 43 relevant to a property in a historical district. Jackson replied that she had subsequently explained 44 the applicability of the ordinance to staff; in that a fence which is viewable from the street is 45 under the purview of this Commission. 46 1 2 3 4 5 6 7 8 9 10 11 Conte requested that members of the public have an opportunity to speak. A neighbor, Angela Stripling, requested to speak Stripling described her frustration with the neighbors; in that she had followed the appropriate process to receive the Commission's approval for similar renovations to her home. She stated that she had made several attempts to contact the Historical Preservation Officer, and had not received a response. Stripling added that she is frustrated with the City for failing to ensure that the property is in compliance with the regulations of the historical district. Stripling concluded by requesting that the Commission ensure that the COA proposal, including material specifications, be reviewed in a manner which adheres to the historic districts regulations and DDC. 12 A neighbor, Ernie Stripling, also requested to speak Mr. Stripling objected to the applicant's 13 derogatory terminology when referring to the neighborhood during his presentation, and inquired 14 as to why there had been no discussion regarding the demolition of the swimming pool. Conte 15 stated that the demolition of the pool does not fall under the purview of the Commission, but that 16 the Commission is currently coordinating with City staff for a response on the issue. 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 A neighbor, Brian Wheeler, requested to speak Brian Wheeler stated that he recommends that the Commission decline the proposal due to its inadequacy. He added that, should the Commission approve the proposal, they may inadvertently set a precedent for approving non- complying renovations following illegal activities. Brian Wheeler inquired as to why the back portion of the home, which was screened in prior to the applicant's renovations, had not been discussed and suggested that the Commission require more detailed information from the applicant before evaluating the proposal. A neighbor, Gary Hayden, requested to speak Hayden stated that he has been a resident of Bell Avenue for 20 years. He suggested, in concurrence with the other neighbors who have spoken, that the Commission ensure that the applicant's proposal be evaluated within the restrictions of the historic district and DDC. Hayden attempted to address the property owner, remarking that the neighborhood is interested in renovating the property... Conte requested that Hayden only address the Commission directly. Conte inquired if there was anyone else to speak on the item, and there was not. Mauelshagen inquired what the City's guidelines regarding the pool are. Conte requested that Appiah elaborate on the topic. Jackson interjected that the demolition of the pool is not under the purview of the Commission since it is not visible from the street. Hanson added that there are no regulations for demolition of a pool. Conte remarked that per conversations between herself and the previous owner, considerable funding had been applied towards repairs of the pool prior to the transfer of ownership. Conte requested clarification regarding the materials of the existing windows. Appiah stated that, per the DDC, he evaluated only the window size and style. Conte requested confirmation that any change in composition of materials is also under the purview of the Commission. Appiah confirmed that it was under the purview of the Commission. Conte stated that the original windows seem to be larger than the proposed replacements, and then requested confirmation that 1 the proposed windows are of an incompatible composition and size. Appiah confirmed that the 2 proposed windows are of differing materials and size from the originals. 3 4 Conte requested clarification regarding a small room which was added to the back corner of the 5 home, and stated that it appeared to be visible from the street. Appiah stated that the information 6 presented to the Commission is conveyed by the applicant. Lynn asked Appiah if he had 7 personally seen the home. Appiah stated that he does view the home twice a week on average, 8 and added that he did not receive all of the information he requested from the applicant. Lynn 9 stated that a wall was discussed at the previous meeting, and requested confirmation that the 10 current conversation was regarding the same wall. Appiah stated that was correct. Lynn 11 remarked that she was only seeking clarification. 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 Conte inquired why there had not been previous discussion regarding the replacement of air vents for the crawl space. Conte stated that there did not appear to be any mention of materials in the presentation. Appiah responded that the air vent covers had already been replaced and he was unable to get information from the applicant regarding the previous conditions. Jackson elaborated that the replacement covers are of the same type and composition as the original covers. Haworth requested confirmation that the replacement covers are in the same location as the originals. After examining photos of the front of the home which were part of the presentation, the Commission concluded that three original covers had been reduced to two upon replacement. Conte revisited the proposed windows, requesting confirmation that the proposed replacement windows are vinyl with wood trim to cover the vinyl material. Jackson stated that she had spoken with the applicant regarding a method which might accommodate the currently installed windows in order to minimize cost. Conte stated that the current proposal does not meet the regulations. Jackson elaborated that she had suggested that the applicant could present the wood trim as a solution to the Commission. Haworth requested clarification regarding the materials of the existing front door. Appiah confirmed that the door is wood. Lynn stated that she does not believe the Commission may conduct a complete review of the COA without more detailed information. Knight stated that he wanted to ensure that the Commission is aware that the City ordinances are not generally retroactive by nature, and that denial of a COA does not also constitute a requirement for removal of any materials currently installed. Knight elaborated that should an item be considered in violation of the DDC, the Building Official would have the option to issue a citation as a punitive measure. Conte requested advice regarding the appropriate steps following a motion to deny a COA. Knight repeated that a citation from the Building Official would be an option, and that it would not be appropriate to discuss the alternate options in a public forum. Keffer requested clarification of the consequences of denying the proposed COA. Conte replied that the Building Officials would be responsible for ensuring that the existing structure is in compliance with the DDC. Conte inquired if the Commission had required further discussion on any of the proposed items. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 Mauelshagen recommended that the Commission review the proposal as if no restoration work had been done. Haworth inquired if all of the items were to be reviewed by the Commission under single COA. Conte asked Knight if the Commission was able to vote on each item of the COA separately. Knight stated that the Commission would be able to vote on the proposed items in two parts, the proposed flagstones being the first part. The driveway, front door, windows and air vent covers would constitute the second part; to be approved or denied as a singular proposal. Lockley stated that he would like to add to Knights comments that any penalties issued by the Building Official for items which are not in compliance with the DDC accrue on a daily basis. Each day would constitute a separate violation. Conte inquired if the Commission was prepared to vote regarding the flagstones. Commissioner Patti Haworth motioned, Commissioner Scott Campbell seconded to deny the request for flagstone at the front porch based on staff's recommendation for denial and the absence of similar materials in the Bell Avenue Conservation District. Motion carried (6-1), Keffer opposed. Jackson reminded the Commission that the applicant will have the option to appeal a decision to the City Council, and that any citations may not be issued until after that option was exhausted. 20 Commissioner Scott Campbell motioned, Commissioner Patti Haworth motioned to amend the 21 motion for denial with the conditions that the one year re-application period be waived, and that 22 the applicant provide the Commission with a detailed proposal of renovations and material 23 specifications upon subsequent application. Commissioner Scott Campbell motioned to approve 24 the amendment to the motion for denial. 25 26 27 28 29 30 31 32 33 34 35 Brian Lockley suggested that the Commission advise the applicants of the appropriate revisions for re-submittal of the COA. Conte confirmed with Knight that it was acceptable to address the applicants with a motion pending. Krueger requested confirmation that the Commission was not able to vote on items proposed in the COA individually. Conte and Knight confirmed that the Commission was required to vote on the COA as a singular proposaL Krueger stated that the air vents covers were not referenced in the current COA submittal. Conte stated that the air vent covers were referenced. Conte stated that the Commission would advise the applicant regarding each item proposed. 36 Conte advised the applicant that materials should generally be replaced with materials of the 37 same composition and style. Conte stated that since there were originally three air vent covers at 38 the front of the home, the Commission would seek to ensure that all three air vent covers were 39 replaced with covers of similar composition and size. Lynn suggested that the applicant mimic 4o the style of front doors from other homes in the neighborhood. Conte advised the applicant that a 41 certain ratio of impermeable surface area and building space to landscaping is required. Conte 42 elaborated that in addition to the composition and proportions of the proposed driveway, the 43 Commission would also evaluate the percentage of impermeable surface area of the lot to ensure 44 that the landscaping requirements are met. Conte stated that the volleyball court which the 45 property owner had previously mentioned may also alter the existing proportions of the lot. 46 Krueger stated that the driveway extended into the former accessory structure. Conte stated that 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 the Commission would recommend maintaining the green space to structure or impermeable concrete ratio. Conte reiterated that the Commission is essentially reviewing COA proposals for congruence in materials, size and style. Mauelshagen advised the applicant that the proposed driveway should also not be wider than the existing gra�el driveway. Conte advised the applicant that the windows should be replaced with those of an equivalent size, style and should maintain the wood composition of the original windows. Commissioner Laura Mauelshagen seconded the pending motion for denial of the request based on staff's recommendation; with the conditions that the one year re-application period be waived, and that the applicant provide the Commission with a detailed proposal of renovations and material specifications upon subsequent application. Motion carried (6-1), Keffer opposed. 4. OTHER BUSINESS: A. Hold a discussion regarding the Old Post Office located at 221 N. Locust Street. (Cindy Jackson). Jackson began covering the history of the item. Conte interjected to recommend postponement of items 4B and 4C. B. Receive a report and hold a discussion regarding the process for the creation of a historic overlay district in the Downtown area. (Brian Lockley). Item tabled to September 9th meeting. C. Hold a discussion and take action regarding the creation of a subcommittee of this Commission to review other cities historic preservation processes. (Brian Lockley) Item tabled to September 9th meeting. D. Hold a discussion and take action regarding the proposed state landmark designation of 221 North Elm Street. (Pati Haworth) 33 Haworth stated that she has distributed a copy of a letter under review to the Commissioners. 34 Lockley requested to advise the Commission of an update from City Council on this item. 35 Lockley stated that City Council has expressed an interest in 221 N. Elm Street and has 36 subsequently requested that the Commission postpone any action on this item until further 37 direction from the City Council. Haworth inquired why a state landmark designation would 38 jeopardize City Councils interest in the building. Lockley stated that City Council was only 39 requesting no further action for the time being. Haworth requested confirmation of how long 4o further action was to be postponed. Lockley stated that he would consult with the City Manager's 41 Office and advise the Commission of a time frame. Conte stated that the Commission should 42 postpone action on this item pending further direction from City Council. Haworth inquired if 43 the request to postpone further action on this item originated from staff or City Council. Lockley 44 replied that the request was from City Council which developed from a broader discussion with 45 staff regarding the downtown in general. 46 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 A. Preservation Officers Report a. Student Photo Exhibit Jackson described that staff is currently working with the University of North Texas to prepare a brief presentation and reception in recognition of the volunteers. Jackson requested that the group members give a brief presentation regarding this item at the September 9th meeting of this Commission. Jackson concluded that she would distribute invitations to the City Council and all of the Commissions. b. Historic Resource Survey . . �. Mauelshagen requested that the items which were not discussed at this meeting be updated for the September 9th meeting. There were no other requests. • �� � � • Commissioner Laura Mauelshagen motioned to adjourn the meeting at 9:OSp.m, Commissioner Michelle Lynn seconded the motion. Motion approved. (6-0) 2 3 4 5 6 7 8 9 10 . � � �. ..u.,� � �,� 1 MINUTES HISTORIC LANDMARI� COMMISSION September 9, 2013 .. � �� r-...u.,� After determining that a quorum was present, the Historic Landmark Commission convened in a Work Session on Monday, September 9, 2013 at 5:30p.m. in the Council Work Session Room at City Hall. 11 Present: Laura Mauelshagen, Michelle L ynn, Deb Conte, Lindsay Keffer and Pati 12 Haworth. 13 Absent: Eric Pulido, Scott Campbell and Murray Ricks. 14 Staff: Alice Province, Brian Lockley, Cindy Jackson, John Cabrales, Katia Boykin, Kurt 15 Hansen, Michele Berry and Rodney Patterson. 16 1. Call to order. 17 Conte called the Work Session to order at 5:36p.m. 1. WOItK SESSION 18 A. Receive a report and h old a discu ssion regarding the completed Phas e 1 of the Historic Resource Survey. (Kate Singleton and Tony Eeds, Community Revitalization Strategies) 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 Kate Singleton and Tony Eeds, with Comm unity Revitalization Strategies, gave a presentation regarding the Historic Resource Survey. Singleton expressed her appreciation for City staff and the photography student's cont ribution toward com pleting the survey of 519 properties. Singleton stated that, for the m aj ority of properties, a total of three photographs were taken from a left oblique angle, right oblique angle and front view. If the property was a corner lot, then five photos were taken. The total 1,500 images will be part of a searchable database. Singleton observed that the deve lopment patterns of the City of Denton are reflected in the architectural diversity within th e area genera lly encompassed by Texas W omen's University, Carroll Boulevard and Parkway Street. Ranch style houses, for example, are predominant along the northern section of Bolivar Street and Anna Street. Singleton noted that these pockets of Ranch, Victorian and Minim al Traditional style homes are not entirely homogenous since there has been some re-location of homes and addition of garage apartments. Singleton mentioned the various ty pes of resources used to gath er growth-trend data about the homes, which included the Sanborn fi re insurance maps, City directories, deed records, census records, mechanics leans, tax cards, newspapers and historical photographs. 1 1 2 3 4 5 6 7 8 Singleton stated that the historical contribution of the properties was analyzed based on structural integrity, and each property was also categorized by National Register and Local Historical District designations. Of the 519 properties su rveyed, Singleton observed 312 with a significant historical contribution. Singlet on added that a second m ap was subs equently created, since a large pocket of non-contributing properties w as observed along Elm Street. A total of 471 properties were included in the secondary ma p, 307 of which were c onsidered contributing properties. 9 Eeds explained that the collected data was organized in to a separate file for each of the 519 10 properties surveyed. E ach file contains thre e sheets with general da ta, style profile, and 11 photographs. Eeds added that they are currently working with the City's Geography Information 12 Systems staff to create a layer for the survey information, and m ake it accessible from the 13 mapping system. 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 Singleton inquired if there were any questions. H aworth asked how many of the properties were commercial. Singleton replied that she had not organized the lots by whether they had a commercial or residential designation; however, when the database is available it would be possible to search for propertie s based on such crite ria. Singleton adde d that there was a concentration of comm ercial development along Elm Street and Locust St reet, but m aj ority of properties were residential. Conte thanked Singleton and Eeds for their efforts. I: a. Hold a discussion regarding the following locations (Brian Lockley): 211 E. Hickory Street, Travelstead building Lockley advised the Commissioners that, although th is property does not ha ve a local historical designation, this item has been carried over from the previous meeting in order to update them on the subsequent activities, considering the Comm ission's interest in the historical significance of the property. Lockley stated that property was previously in a neglected state. The ceiling was open in several places, and there was debris on the property. Lockley stated th at staff inet with the applicant, and the property has since undergone repairs of the walls, ceiling, and removal of debris. The property is not currently occupied, but it now has the capacity to be occupied by a tenant. The occupant would need to com plete the finish out of the interior and installation of fixtures, but the property is currently in conformance with the Denton Development Code (DDC) standards. b. 331 E Hickory Street Lockley stated that, although this property does not have a local historical designation, this item has been added to the agenda in order to provide the Commission with an update, considering the Commission's interest in the historical significance of the property. Lockley briefly described the various code violations which have occurred at the property includi ng fencing, substandard building conditions, trash, debris and high grass a nd weeds. Lockley stated that notice letters have been sent and staf f has been coordinating with the property Owner in order to bring the � 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 property into a state of confor mance with the DDC . Brian stated th at he would have staff take updated photos to present at the next HLC meeting. Haworth asked if the property was under contract. Lockley stated that it was his understanding that negotiations were currently taking place, but there is not a closed contract at this time. Conte asked if the new owners would be respon sible for the existing code violations. Lockley said that any violations are re tained with the property, and staff would coordinate with the new owners in the event that the prop erty should be sold in order to bring it into conformance with the DDC. c. Lone Star Attitude, formerly Denton County Independent Hamburger Company building Lockley requested that Patterson advise the Commissioner's regarding this item. Patterson stated that the p roj ect originally started as a m ezzanine addition in side the building, expan ded to the concept of a roof top patio, and then expanded ev en further to a com plete second floor which is partially enclosed with roll-up doors and is pa rtially climate controlled. Patterson added that, although staff has coordinated with the applican t to mitigate the visu al impact of the exterior stairway with landscaping, the stairway is n ecessary as a second m eans of egress. Handicap access, in the for m of a lift at the back stairway, will als o be require d. Patterson advised th e Commission that the plans have been approve d by Build ing Inspections, and the a nticipated opening date is October 20tn Haworth requested clarification if there was going to be a garage door. Patterson stated that the door was at the side of the building, not towards the street, and presented the associated Building Permit plans to the Co mmission for review. After reviewing at the plans, Patterson corrected himself and stated that there was to be a roll-up door with glass at the front of the building. Haworth asked if the Secretary o f Interior rehabilitation standards were m entioned during coordination with the applicant on the proj ect. Patterson stated that they were not. Conte asked if a Historic Preservation Officer of any kind was involved duri ng the initial design process. Patterson replied that the only su ch communication he was aware of would have been with Julie Glover. Haworth expressed disa ppointment that the ow ner's renovation design did not adequately account for the historic character of the downtown square. Haworth added that the renovations detract from the financial value of properties on the square, and that she does not find that the Historic Landm ark Commission's jurisdiction is adequate to influence the welfare of properties with historical significance. Lockley stated that legal staff has already advised the C ommission regarding the topic of jurisdiction over prop erties with historical significance, and woul d recommend that the Commission continue to coordinate with staff to draft guidelines for properties with historical significance for adoption to a Local Historical District. Haworth inquired about the appropriate avenue to initiate th is process. Lockley stated that the topic is included in the cur rent agenda. Conte requested clarification on the item number. Lockley advised that it was item 4A. C. Receive a report and hold a discussion regarding planned improvements for 1807 N Be1L (Brian 3 Lockley) 2 Lockley stated that this item was added to the agenda to update the Commission on the activities 3 following the previous m eeting. Staff inet with the app licant, following the Historic Landmark 4 Commission meeting of August 12, 2013, to cover th e requirements and general plans for the 5 property in detail. 6 7 Conte requested that Lockley update the Comm ission regarding renovations which m ay have 8 taken place since the last m eeting. Lockley stated that a fence was constructed at th e northeast 9 and southeast sides of the property and fence p osts were placed adj acent to the front entrance of 10 the driveway in order to allow for a gate. There was also a fen ce and gate brought perpendicular 11 to the property line and attached to the front corner of the building. Lockley stated this was a 12 replacement of a pre-existing fe nce. Conte and Lynn stated that there was not a pre-existing 13 fence at this location. 14 15 Lockley stated that staff inet with the appli cant following the ins tallation of the f encing as 16 summarized in a m emo dated September 9, 2013, which wa s presented to the Comm issioners. 17 Lockley stated that staff was unable to confirm if debris had been left in the form er pool. The 18 applicant informed staff that the poo 1 had been used as a temporary holding area for debris and 19 trash, which was subs equently transported to th e landfill. Staff requested that the applican t 2o submit receipts for this transaction. Conte inq uired if staff has receiv ed these receipts, and 21 Lockley stated that they have not yet been provided. Lynn inquired if the City would have record 22 of these transactions, and Lockley replied that they would only if the tran saction had occurred at 23 the Denton landfill. Lockley added that the applicant had informed staff that he contracted with a 24 refuse hauler to remove the debris. 25 26 Lynn asked if such a r eceipt would include a location of where debris was removed from . 27 Lockley stated that the applicant had suggested th at the City was free to investigate the pool area 28 for contamination, and the City had requested proof of the delivery of the debris to the landfill at 29 that time. Conte inqu ired when the receipts would be p rovided and Lockley s tated that s taff 30 would follow up with the applicant. 31 32 Lockley stated that the applicant was instructed to app ly for a separate COA for each item 33 including the windows, front door, vent covers, driveway, porch re -facing and fence parallel t o 34 the street. The applicant had informed staff that the fence and posts across the driveway would 35 be removed. 36 37 Conte inquired about an extens ion to the southwest ex terior footprint of the house. Lockley 38 stated that he understood this was m entioned in previous m eetings, and was still trying to 39 confirm if there had been an addition to the foot print of the house. Conte added that, per a letter 4o and conversations the applicant in dicated that they had built an interior closet; however, the 41 southwest corner of the home appears to have been extended. 42 43 Patterson stated that only an extension of the back porch was disc ussed with the applicant, prior 44 to an awareness of the hom es historical designation. Conte stated that the extension of the corner 45 of the home was a separate issue which had been discussed previously. :� 2 Lockley inquired if this portion of the home was visible from the street. Conte stated that it was 3 visible from the street. Lockley requested that Jackson follow up with the applicant on this issue. 4 Lockley stated that the applicant was interested in a brick ov erlay for the porch, and wanted to 5 address with the Comm ission if this would be an appropria te feature. Conte requested 6 clarification if it was the Contractor's or C ity staff's responsibility to follow through with 7 determining if this was an appropriate m aterial for the neighborhood. Lo ckley asked Jackson if 8 the City has record of this inform ation. Jackson stated that staff does have such infor mation. 9 Lockley confirmed that staff would follow-up on the porch types common to the neighborhood. 10 11 Lockley stated that the Comm ission's authority regarding the driv eway would be limited to the 12 material composition. Conte stat ed that the Commission had prev iously obj ected to a widening 13 and extension of the driveway, given that this would alter the existing landscape to 14 building/impermeable surface ratio. Lockley stated that there is an open space requirement which 15 would need to be m et, but this would not alter the Commission's authority regarding the 16 driveway. Conte stated that it seemed that the proposed cha nges may not com ply with the 17 required open space ratio. Lockley replied that an ex tension of the driveway was perm issible, as 18 long as the open space ratio was maintained. Cont e questioned again whether or no t this ratio 19 was relevant to the Comm ission's review of th e driveway. Lockley replied that the open space 2o ratio would be reviewed by staff in accordan ce with th e Development Code, and that the 21 Commission's purview was lim ited to the m aterial composition. Conte stated that she did not 22 understand the explanation. 23 24 Lynn suggested that there were two separate issu es which should be clarified. First, staff woul d 25 review the property to struct ure ratio for com pliance. Second, the Commission would have 26 purview of the driveway material; given that staff has determined the p roperty to structure ratio 27 to be in compliance. Conte stated that the wo rding of the mem o suggested that the Commission 28 does not have purview over the pr operty to structure ratio. Lockley r eplied that staff would 29 follow-up on the topic. Lynn requ ested that the m emo be worded w ith more clarity. Lockley 3o confirmed that staff would follow-up on the issue. 31 32 Lockley stated that there are adm inistratively approved Certificates of Appropriateness (COA) 33 which have been issued, but the applicant has no t commenced the associated work yet. As such, 34 the applicant wanted to clarify that there would not be any confusion should the exterior painting 35 and other work associated with thes e COA's commence. The applicant stated that they would 36 inform staff before commencing the associated work. 37 38 Lockley began to summarize the items discussed, including a possible extension to the southwest 39 corner of the home. Lynn added the issue of debris disposal at the former pool. 40 41 Conte added that the issu e of cons equences for th e existing violations had not been resolved. 42 Lockley stated that the since some of the initial renovations were erroneously conducted with the 43 approval of the City, it m ay not be pertinent to issue a fee/citation for th ese items. Lynn stated 44 that there have been num erous violations sin ce the City initially issu ed these pe rmits. Conte 45 added that there was still an issue with the se cond permit, in that th e windows were installed 46 prior to is suance of the related perm it on Apri124 th. Lockley s tated that there was a 1 misunderstanding of the timeline following the approval of a permit and the physical issuance of 2 a permit. Conte inquired why the date of the perm it is not the official date of reference. Lynn 3 requested confirmation that the permit should be on display during construction. Patterson stated 4 that the permit for installation of the windows was approved on April 15 th, and picked up by the 5 applicant on Apri124th. As such, work was done without a permit on display. Conte requested 6 confirmation that there is subtext on the permit stating that the applicant shall only proceed with 7 the permitted work giv en that all of the applicable code regulations have been met. Patterson 8 confirmed this statement is in the code and on commercial permits, but he would have to verify if 9 the statement is on residential permits. 10 11 Lynn requested clarification whether the property wa s to have a residential or comm ercial use. 12 Patterson stated that this would be a zoning issue, and it was his understanding that the applicant 13 was performing a residential a lteration only. Lockley added th at code enforcement would 14 investigate if the use of the property was not appropriate. Lynn inqui red if the Comm ission 15 would be advised of such an action, and Lockley confirmed that they would be. 16 17 Conte requested clarific ation that, although citations m ay not be issued for th e installation of 18 windows and de molition of the accessory s tructure since these activ ities were erroneously 19 permitted by the City, the violatio ns are not pardoned. Lockley confirm ed that was correct. 20 Conte inquired what con sequences may occur regarding the more recent violations which were 21 not permitted by the City; including the flagstone at the porch, fencing, gate posts, air ven ts, 22 debris in the pool and extension to the footprint of the southwest corner of the hom e. Lockley 23 stated that the applican t was instructed to appl y for a separate Certifica te of Appropriateness 24 (COA) for the air vents. 25 26 Conte clarified that, although the f encing in qu estion received an ad ministratively approved 27 COA, it had been extended beyond the scope of approval. Jackson confirm ed that this was the 28 case. Conte added that this had occurred after the last meeting. 29 3o Lockley stated that th e he would contact the ap plicant this week regard ing these issues. Conte 31 replied that this is the th ird meeting at which the Commissioners have requested to know what 32 consequences would occur. Lockley stated th at he confused the COA requirem ents for the 33 flagstone at the porch w ith the Building Inspecti ons requirements. Lockley stated th at Jackson 34 would have to research the foot print extension further since it ha s not yet been confirm ed if the 35 footprint of the home was altered. Lockley stated that the applicant would also be adding a third 36 air vent, in order to rep licate the original pattern. Conte replied that the installation of the air 37 vents was still p erformed without a COA Maue lshagen added that it w ould be inappropriate to 38 create a precedent for individuals to purchase and alter a historical property without approval 39 from the Comm ission or consequences for violati ng the regulations of the Historical District. 40 Conte concurred. 41 42 Lockley stated that staff would inves tigate the items discussed and he would present a summ ary 43 of the subsequent resolution or consequences at the next m eeting. Haworth expressed that 44 consequences for code violations would generally have been en forced with m ore expediency, 45 and inquired why this applicant has not been penalized. Lockley replied that it is generally staff's � 1 obj ective to work with applicants in order to bring a property into compliance before taking more 2 punitive action. Lynn stated that the applicant's did not appear to be working with staff. 3 Conte inquired why the applican t has stated that they are unwilling to replace th e windows. 4 Lockley stated that th is was the position which the applicant has taken a t that tim e, since 5 installing larger windows would negate electrical work w hich had already been done. Conte 6 inquired if the applicant would be presenti ng the Comm ission with a COA for the windows 7 which have been replaced at the front and south side of the home, and how it would be 8 appropriate for the Commission to move f orward since the applicant is seemingly unwilling to 9 replace the windows given that they had erroneous ly received a perm it from the City. Lockley 10 stated that the applicant is seeking to have the home removed from the Historic District. Conte 11 inquired how this m ight affect the Commission and the existing vi olations. Lockley stated that 12 they would not be absolved from any existing vi olations. Conte asked if there is any precedent 13 for homes being rem oved from a Historical Dist rict. Lockley replied that requ ests are not 14 uncommon, but that he is not aware of any property being successfully removed from a Historic 15 District. Conte added that, since properties with in a Historic District should be contiguous, it 16 would have a negative impact on the neighborhood as a whole. 17 18 Lockley concluded that he would research the is sues discussed and present the Commission with 19 a summary at the next m eeting. Conte inquired again why there has been such a delay with a 2o resolution and determ ining consequences for th e violations. Lockley stated that th e applicant 21 suggested that he may be seeking legal consultation due to the erroneously issued permits, so the 22 City is being more cautious in determining the appropriate course of action for the Commission 23 and staff, and establishing the responsibilities of the applicant for the associated violations. Lynn 24 inquired if there was no way to ne gotiate with the applicant. Lockley replied that the he does not 25 know how willing the applicant w ould be to n egotiations which may not be conducive to using 26 the property for the church's purposes. 27 Call to order. 28 29 Conte called the meeting to order at 7:lOp.m. 30 31 2. CONSIDER APPROVAL OF THE HISTORIC LANDMARK COMMISSION MINUTES OF : A. August 12, 2013 32 33 Haworth requested to have the interaction with Mr. Krueger regarding his service with the City 34 Council added to the minutes. Conte requested th at the order of perm it approval and physical 35 issuance be clarified on page 3, line 18 to 20. Conte requested th at the comment on page 4, line 36 41 and 42 be edited to state both the length and wi dth of the driveway were shown to be altered, 37 and to reflect that the initial comment was made by Nana Appiah. Conte requested that the term 38 group leaders on page S, line 7 be changed to students. 39 4o Conte mentioned that the possible alteration of the footprint of the home was mentioned on page 41 7, line 9 to 11. Conte requested cl arification of page 8, line 23. J ackson stated that she did not 42 recall stating that c itations may not be issu ed until after the applicant exhausts th e option to 1 appeal the Commission's decision with the City Council, and would have to refer to the video 2 from the previous meeting. 4 Keffer motioned, Lynn seconded to approve the minutes with the adjustments. (5-0) 5 PUBLIC HEARINGS: A. Consider approval of a Cer tificate of Appropriateness to construct a new single-fam ily house at 1110 W Hickory Street. The subject property is located within a Neighborhoo d Residential 3(NR-3) zoning district and the Oak-Hickory Historic District. (COA13-0015, 1110 W Hickory Street, Mike Bell) 8 Michele Berry presented on behalf of Mike B ell. Berry explai ned that the requ est was for 9 construction of a new single-family house located within the Oak-Hickory Historic District. The 10 applicant had previously requested the advice of the Commission regarding a Colonial Revival 11 style home at this location, at which tim e the Commissioners had advised the applicant to revise 12 the design of the hom e to m ore closely reflect the style of the neighborhood, and encouraged 13 coordination with the Oak-Hickory neighborhood representative. The applicant has subsequently 14 reduced the proposed hom e from 3,055 square f eet to 2,554 square feet of livin g space. The 15 home style was also ch anged to Craftsman instead of Colonial Revival, and the primarily brick 16 fa�ade has been revised to be primarily siding. Berry stated that the proposed building materials, 17 architectural details, roof, fa�ade, windows and doors are in accordance with a Craftsm an style 18 home. Berry concluded that, based on the criteria in Section 35.7.9.7 of the Denton Development 19 Code, staff recommends approval for the construction of the proposed Craftsman home, with the 2o condition that (1) wood shall be the only approved building material for wall shingles and siding 21 and (2) the colors approved shall be as provided in Exhibit 9, 10 and 11 of the staff report. 22 23 Haworth advised the applicant that she is pleased with the proposed changes, but questioned the 24 arch over the doorway. Micah Deweerd, of Deweer d Construction, 215 Mari etta Street, stated 25 that the owner was open to suggestions and woul d be willing to go with a straightened doorway 26 instead of an arched doorway. Haworth requested to know if the applican t planned to preserve 27 the existing trees. Deweerd stated that the m aj ority of the existing trees would be retained. 28 Haworth requested to add a straightened doorway to the approval conditions. Conte inquired if 29 there were any members of the public to speak on the item. No one requested to speak. 30 31 Keffer motioned, Mauelshagen seconded to approve the request to construct a new single family 32 house at 1110 West Hickory Street, with the conditions that (1) wood shall be the only approved 33 building material for wall shingles and siding and (2) the colors approved shall be as provided in 34 Exhibit 9, 10 and ll(3) the front door will be of a straight style and without an archway. Motion 35 approved (5-0). 36 37 B. Consider approval of a Certificate of A ppropriateness to replace sid ing and trim on a detached garage at 1926 N. Bell Avenue. The subject p roperty is located with in a Neighborhood Residential3 (N R-3) zoning district and the Bell Avenue Historic Conservation District. (COA13-0020, 1926 N Bell Avenue, Mike Bell) E3 1 Michele Berry presented on behalf of Mike Bell. Berry explained th at the request was to replace 2 siding and trim on a detached garage in the B ell Avenue Historic Cons ervation District. The 3 proposed materials are Select Cedarmill HardieSiding and Rustic Grain HardieTrim, both in a 4 sandstone color. Berry stated that staff does not consider the garage to be a contributing structure 5 since it was built in 19 96, according to Denton Central Appraisal D istrict (DCAD) and the 6 replacement of the existing asbestos siding woul d be an improvem ent to the property. Berry 7 concluded that staff recommends approval of the request based on section 35.5.7.10 of the DDC, 8 which states that repairs to structures which do not contribute to the ch aracter defining features 9 of the district will not have to comply with the design guidelines as long as the repairs are 10 consistent with the current architecture of the structures. 11 12 Haworth questioned if asbestos shingles were in use in 1996. Mauelshagen stated that it was her 13 understanding that the use of asbestos shingles was discon tinued during the 1970's. Conte 14 requested if the owner wished to speak, the owner declined. 15 16 Angela Stripling, a resident of 1815 North Bell Avenue, spoke briefly on the item. Stripling 17 stated that it was favorable that the applicant was requesting approval from the Commission prior 18 to renovations occurring, and that the abatem ent of the asbestos siding is a favorable m easure. 19 Stripling stated that she was in favor of the request. 20 21 Haworth inquired about the frequency of prope rties using hardy board. Conte responded that 22 there were likely m any such hom es, but the gui delines recommend that such siding m aterials 23 should be upgraded to wood during a full rep lacement where possible. Conte added that in th is 24 situation, an upgrade from asbestos siding to hardie board w ould be an im provement. Conte 25 asked the owner, John Paul, about the existing m aterials. Paul stated that the existing m aterial is 26 a mostly brick, and wood at the porch. Haworth aske d if the applicant was intending to retain the 27 existing windows. The applicant stated that the intention was only to replace the siding. Haworth 28 inquired if a special abatement would be necessary. Conte stated that it would not, as long as it is 29 in siding form. 30 31 Conte motioned, Mauelshagen seconded to approve the request to replace the siding and trim of 32 the detached garage at 1926 N. Bell Avenue (5-0). 33 34 4. OTHER BUSINESS: A. Receive a report and ho ld a discussion regarding the process for the cre ation of a historic overlay district in the Downtown area. (Brian Lockley) 35 36 Lockley stated that this item has been added to the ag enda in o rder to begin a discussion 37 regarding a potential overlay district in the dow ntown region. Lockley added that he would like 38 the Commission to identify areas of interest fo r preservation and generate a boundary at this 39 meeting. At future m eetings, the Commission may determine a timeline for presentation to City 4o Council, and to delineate appropriate regulations or guidelines for the poten tial overlay district. 41 Lockley opened an interactive map for reference. 42 1 Lockley inquired if the overlay district would be lim ited to a bl ock off of the square, or if it 2 might encompass a wider area. Mauelshagen stated that the downtown area would be crucial, but 3 there were m any outlying properties including the Mellow Mushr oom, Oak Street Drafthouse, 4 Campus Theater and th e community market area near Mulberry Street. Haworth stated that the 5 community market was property of Denton County, so the Comm ission may not have 6 jurisdiction. Mauelshagen inquired if it would be possible to have more than one overlay district. 7 Lockley stated that it would be possible to have m ore than one layer to the ove rlay district. 8 Haworth suggested that the boundaries of the national registry district would be a logical place to 9 start. Lynn recommended extending the boundaries to Industrial Street. 10 11 Lockley summarized that there would be two layers to the proposed overlay district, based on the 12 discussion with the Commission. The prim ary layer would be one block off of the downtown 13 square, including Oak Street, Ceda r Street, Hickory Street and Au stin Street. The second layer 14 would be divided into three sections. The first of these sections would be for Hickory Street, 15 limited by Bell Avenue to the east and Piner Street to the west. The second section would be for 16 Industrial Street, limited by Hickory Street to th e north and Mulberry Street to the south. The 17 third section would be for Oak Stre et, limited by Bell Avenue to the e ast and Bolivar Street to 18 the west. Lockley stated that staff would compile a map and property listing based on the areas 19 determined for the two layers of the proposed overlay district. 20 21 Mauelshagen and Lynn stated that it would be crucial to involve the property owners in the 22 creation of the guide lines. Haworth suggested that they re fer to the guidelin es established by 23 other City's Historic Districts, in order to prevent owners fr om suggesting standards which are 24 not conducive to the rehabilitation standards. Jackson added that the existing Historic Districts 25 regulations may also be referenced. Lockley stat ed that it would be pertinent for Commission to 26 define the characteristics of the specific era, de sign or theme which they are m ost interested in 27 preserving. 28 29 Conte inquired if there was a subcommittee which w ould be created in order to as sist with the 3o research required. Lockley stated that there may be additional members joining the meetings in 31 order to assist with the process. Jackson stated that this may comprise of two or three individuals. 32 Lockley stated it was the intention to determine the interests of the Commission prior to instating 33 the additional members. Lynn recommended that they research neighboring cities to observe the 34 downtown areas. Jackson concurred that the Commission could com pile a list of surrounding 35 cities of interest for the subcommittee to visit. 36 37 Conte summarized the item s which the Commi ssioners would provide at the subsequent 38 meetings, including su rrounding cities of interest to visit, potential s ubcommittee members, 39 boundaries for the overlay district and the process for effectively conducting future meetings. 40 B. Receive a report and h old a discussion regarding planned improvements at 1807 N Bell Ave. (Brian Lockley) 41 42 Lockley stated that the item was added to the agenda in order to give the public an opportunity to 43 add additional comments regarding 1807 Bell Avenue. 44 10 1 Angela Stripling, a resident of 1815 and 1813 Nort h Bell Avenue stated th at the brick chim ney 2 was painted white on S eptember 7. She stated th at all of the windows in the home had been 3 removed prior to April 15. Stripling stated th at, per a conversation she had with Mr. Hess on 4 Apri123, he was aware that he was in violation of the Historic District regulations. She stated the 5 trim color had been changed from black to tan, and there were no shutters. Stripling added that a 6 Contractor had rem oved debris from the property th e week after the August 12 m eeting, which 7 was not the debris from the pool area. Stripling added that there was asbestos in the m aterials 8 which were in the pool area. Lynn asked Strip ling if she recalled the nam e of the contractor 9 which had removed the debris. Stripling stated that she did not recall, but he was there on two 10 occasions. Stripling stated that it would be pertin ent for the City to coordinate with the applicant 11 in order to fix the issues. Stripling added that they had damaged her fence while removing a tree, 12 and have not repaired it yet as they stated they would. 13 14 Conte requested that Lockley address the additi onal violations mentioned by Stripling. Lockley 15 requested confirmation that shutters which we re originally on the hom e had been rem oved. 16 Jackson stated that the applicant has a COA for in kind replacement of the shutters, but they have 17 not been replaced yet. Lockley said that he c ould confirm the schedule for replacem ent of the 18 shutters, but this would not be a violation since a COA was approved. Conte stated, and Lockley 19 confirmed, that the painting of the trim and chimney would be violations. 20 21 Ernie Stripling, also a resident of 1815 and 1813 North Bell Avenue, expressed his pride in being 22 a resident of Denton and the Hist orical District for eight y ears. Mr. Stripling stated that th e 23 renovations to 1807 North Bell Avenue are not in favor of the spirit of the historical 24 neighborhood. Mr. Stripling added that he doesn't understand how the City will enforce a new 25 historical overlay district considering the current situation at 1807 North Bell Avenue. Mr. 26 Stripling concluded by stating th at the current owner of 1807 North Bell Avenue does not share 27 in the pride and spirit of the neighborhood, nor e xpress consideration for the efforts of staff and 28 the Commissioners. Conte inquired if any other members of the pub lic wished to speak on the 29 item, and there were not. 30 31 Mauelshagen requested to know if staff visits a property to observe the progress of the 32 renovations after a COA is approved. Jackson stated that she visits the property regularly, as well 33 as the assigned Planner, Nana Appiah, and code enforcement officials. 34 35 Keffer stated that it may be pertinent to remove them from the Historical District. Conte replied 36 that she does not believe that would be condu cive to the w ishes of the neighborhood. Jackson 37 stated that a request to remove a property from a Historical District would come to the Historical 38 Landmark Commission first, followed by a recommendation by P&Z, and then to City Council. 39 4o Conte requested that Lockley conduct a final summa ry of the issues as f ollows. Lockley stated 41 that staff would research the and present th e Commission with a summary of a ctions and 42 consequences regarding the (1) flagstone porch (2 ) air vents (3) fence attached to the north east 43 corner of the house (4) fence post for the proposed gate at the driveway (5) possible change to 44 the house footprint (6) painted chim ney (7) change of trim color from black to tan (8) shutters 45 which have not been replaced (9) debris from the pool and (10) installation of windows without a 46 permit on display. Lockley confir med that these issues would be addressed at the October 14 11 1 2 3 4 5 6 7 8 � 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 meeting. Haworth added (11) the removal of siding without a COA. Lockley stated that this was not on his list. Jack son stated that the applicant had requested an adm inistrative COA for removal of the siding after the siding had been removed. Lockley asked if a COA had been issued, Conte confirmed that it had been approved after the siding was removed. Mauelshagen and Conte discussed that the Commission does not appear to have adequate m eans for enforcing the Historic District regulations. C a. Preservation Officers Report Administratively approved Certificates of Appropriateness Katia Boykin reviewed an adm inistrative COA on behalf of Cindy Jackson. Boykin stated that the request was an administrativ ely approved COA for the old pos t office on Locust Street and McKinney Street. The COA was to replace win dow panes and re-paint existing white trim with white. The Commissioners had no questions for this item. 5. FUTURE AGENDA ITEMS: Boykin stated that the training sessions for the current Commissioners and new appointees would be held starting in October. • � � • 1�►I Keffer motioned, Mauelshagen seconded to adjour n the meeting at 8:32 p.m . Motion approved (5-0). 12 Pictures from Real Estate Listing Exhibit 7 August 12, 2013 Staff Report and Application Exhibit 7 August 12, 2013, Staff Report and Application HISTORIC LANDMARK COMMISSION AGENDA INFORMATION SHEET AGENDA DATE: August 12, 2013 DEPARTMENT: Planning and Development CASE MANAGER: Nana Appiah, 349-7785 SUBJECT: 1807 N. BellAvenue, Certificate ofAppropriateness (COA13-0014) Consider approval of a Certificate of Appropriateness for the in stallation of windows and a front door on an existing house. The request also includes the addition of flagstone on the floor of the front porch, concrete driveway in front of the house, and crawl space air vent covers along the bottom of the house. The subj ect property is lo cated within the Bell Avenue Conservation District. BACKGROUND Per Section 35.7.10.3 of the Denton Development Code (DDC), a Certificate of Appropriateness (COA) is required for reconstructing, altering, changing, or resto ring exterior fa�ade of any existing building within the Bell Avenue Conservation District. On Apri14, 2013, the owner of this subj ect proper ty applied for a dem olition permit to rem ove an accessory structure on the property. The City erroneously granted this requ est on April 5, 2013. On April 5, 2013, the prope rty owner applied for a second permit to alter interior and sections of the exterior components of the house. On Apri124, 2013, the City issued a permit for the requested alterations. The permit was specifically issued for the following: ■ Interior plumbing, electrical and mechanical repairs ■ Interior repair of rotted and molded wood ■ Add interior wall to the back bedroom ■ Install new insulation in walls and ceilings ■ Replace exterior windows with insulated windows After the property owner obtained the above mentioned permits, he replaced exterior windows of the house and comm enced interior alterations to th e building. Neighbori ng residents noticed construction and alterations on the house and c ontacted City staff of the activities being conducted on the building. This in formation prompted staff to re search permits issued for the property. Results of the research showed the perm it had been erroneously i ssued for the exterior alterations. The Historic Pres ervation Officer (HPO) and the Historic Landmark Commission should have reviewed the exterior alteratio ns prior to issuance of the perm it and the commencement of construction. On Apri124, 2013, the City issued a stop work order. The purpose of this stop work order was to direct the property owner to subm it a COA a pplication to the Historic Prese rvation Officer (HPO) and the Historic Landmark Commission for the proposed exterior alterations to the house. Per Section 35.7.10.9 (Appendix A) of the DDC, the HP O is authorized to review and issue a COA if the request is for routine maintenance such as: ■ Paint ■ Repairing the structure using like mate rials (wood with new wood, composition shingles with new composition shingles, etc) ■ Replacing windows or doors with like materials of the same size On June 11, 2013, in adherence to Section 35.7.10.3.B of the DDC, the HPO issued a Certificate of Appropriateness (See Exhibit 10) for the following changes to the property: ■ Repair and/or replace rotting wood siding on the south and east sides of the house with wood siding as presented; ■ Replace the w ooden shutters on the w indows with shutters of the same siz e and style; ■ Install a new roof with white timberline high definition shingles; and ■ Paint the exterio r of the house with Behr Marquee exterior satin ultra pure w hite No. 9450 and shutters of the house black. On June 28, 2013, the Historic Preservation offi cer again approved wood siding m aterial to replace rotting wood on the south and east side of the existing hous e. This second review of siding materials was necessitated because the prope rty owner utilized diffe rent siding m aterial from the type approved on June 11, 2013. Beside s using unauthorized si dings material on the fa�ade of th e building, the prope rty owner con structed flagstone floor on the front porch. No permit was issued for this construction. The property owner on Apri124, 2013 was infor med that permits were required prior to m aking alterations to the exterior com ponent of the building. However, he constructed this flagstone floor without obtaining permit from the City. On July 3, 2013, the Historic Preservation Offi cer (HPO) approved a request by the property to replace wood fencing on the south sides of th e property with new cedar wood fence. The HPO also approved the property owner's request to re place rotting boards on fencing on th e west and north side of the property with cedar fence board to match existing fence on the property. This Certificate of Appropriateness (COA) request is for approval of the installation of windows, the overlay of flagstone on the front porch and steps, crawl space air v ent covers, and rep lace existing gravel driveway with concrete. The flagstone floor on the front porch, windows, and the crawlspace air vent has already been constructed. Therefore, this request is to seek retro active approval of these exterior alterations to the house. Currently, the installed windows have divided panels. Per Section 35.7.10.9 of the DDC, replacement windows are required to relate to and be appropriate for the age and architectural style of the existing house (structure). Staff obtained pictures from a real estate listing website for this property that show there were no divided panels on the previous windows (See Exhibit 11). Staff has contacted the property owner and requested him to remove the divided panels. The purpose of this request is to ensure the replaced windows conform to the previous one that was replaced. The applicant has constructed wood trim around the periphery of each window to mask the vinyl portion of the window. In addition to the previously constructed exteri or alterations to the hou se, the requ est includes construction of a concrete driv eway into the property. Currentl y, the driveway to the house is gravel. Per Section 35.7.10.9 (Appendix A.4) of th e DDC, a Certificate of Appropriateness is required for reconstruction of a driveway in the Bell Avenue Conservation District. The Denton Development Code, however, do not specify criteria for approving driveways in th is Conservation District, other than general criteria for driveway improvement specified in Section 35.20.4 of the DDC. This requirem ent specifies allowed materials for the construction of driveways. Per the DDC, the applicant sh all be required to apply for a driveway permit if the Commission deems it allowed for construction of the driveway. There are sim ilar driveways within vicinity of the subj ect property. The property located im mediate north of the site has concrete driveway (See Exhibit 8). Si milar properties in the Conserv ation district also have concrete driveways. It is staff determination that constructing concrete driveway on this property will not d estroy architectural integrity of the property. It will a lso not b e out of character with surrounding properties in the district. The property owner is also requesting to replace the e�sting front door of the house. According to the application submitted, the current door frame has shifted from its original position making it difficult for the door to close. The applicant is proposing to replace this door with a specim en door that will fit the entryway. The applican t states the current door cannot be found in the market. However, there are sim ilar doors that could be construc ted to replace the existing door and still ensure the house maintains its historic theme. The applicant has submitted three of these sample doors for consideration (See Exhibit 5). Per Section 35.7.10.9 (A ppendix A.3) of the DDC "replacement doors should be sized to fit in the existing opening. The opening should not be altered so as to accept either a sm aller door (e.g filling in excess space with m aterial such as lumber, bricks or cement blocks) or to facilitate a larger door or doors (e.g knocking out part of the surrounding wall and reframing the opening). It is staff's recommendation that the Historic Landmark Commission review and suggest changes to the property owner for any alterations that coul d be made to reinstate the house to its original form. Three of the requests; construction of fl agstone on floor of the front porch, front windows of the house and crawl air vent covers have already been completed. Construction of the existing gravel driveway with concrete on the property and replacement of the front door are the only work yet to be com pleted on the property. Fo r replacement of the front door, the DDC establishes the replacement requirem ents outlined is Section 35.7.10.9 (Appendix A.3) whic h require replacement doors to be sized to fit in the existing opening. In addition, the door opening should not be altered so as to accept either a smaller door (e.g. filling in excess space with materials such as lumber, bricks or center block s) or to facilitate a larg er door or doors. Staff does not obj ect to replacing th e front door so long as the re placement door confor ms to requirements of Section 35.7.10.9 of the DDC. Staff considers the proposed driveway consistent with the character of similar properties in the neighborhood and recommends approval of it subject to the applicant submitting a driveway plan and receiving approval from the Planning Divis ion for review prior to s ubmitting the driveway permit application. In a ddition, staff recommends the Comm ission condition the size of the driveway to not exceed the current width. OPTIONS 1. Approve as submitted. 2. Approve with conditions. 3. Continue the request. 4. Deny. RECOMMENDATION After a comprehensive review of the requirements of the Denton Development Code and the Bell Avenue Conservation District, st aff recommends denial for the installation of flagstone on the front porch and steps. S taff recommends approval for the instal lation of the windows, the front door, and the construction of the concrete drivew ay of the property located at 1807 N. Bell Avenue subj ect to the following two (2) conditions: 1. This Certificate of Appropria teness shall be for the cons truction of the front door, the type of door as approved by the HL C, at the entrance of the house. The approved door shall be sized to fit into the existing door opening. The existing door opening shall not be altered to accept a sm aller or larger door as specified in Section 35.7.10.9 of the De nton Development Code. 2. Prior to co nstruction of the proposed driveway, the appl icant shall submit concrete material type and site plan showing widt h of the current and proposed driveway. T he proposed driveway shall not be allowed to exceed the width of the current driveway. EXHIBITS 1. Aerial map 2. Zoning map 3. Conservation District Map 4. Application for Certificate of Appropriateness 5. Proposed Door 6. Site Plan 7. Elevations 8. Site Photos 9. Information from Applicant Showing Current and Proposed Activities 10. Approved Certificates of Appropriateness 11. Photos of the Property from a Real Estate Listing Site Prepared by: -�. Nana Appiah, AICP Senior Planner f� Respectfully Submitted by: Cindy Jackson, AICP Historic Preservation Officer AERIAL MAP ZONING MAP Bell Avenue Conservation District Map APPLICATION FOR CERTIFICATE OF APPROPRIATENESS s�� � �� � o ��� ,�w ''�, 5 51, �,Vi ` "�j44 . �C���;1°�'"�� �� �y��y� a�ts�'���c ��Nt�cwr���t �ar�r�is��cas� �;��TfF1�1.1TC p� !#F'9'FtQ€��$Il3TEiV�:,�.'a` APPLI�Ii'I i�N 4�lan�'d1nP �iv�sl[an. Cil9f3yJ�Cli:is�nr 7T1 N€Ia�r��.54ieek, [��ritUm, Texas, 7G2�S I�hti�€�e: �aa=�n�.s��a FIR,�"aT{iF�€G I'RC7PEi27`Y: ] ,r �`�dt� r �r �1C1 � � � E' f,r �� r: c-, Ciik. ��..� ��� i s-`' Statc; i , __£i t,U;te: �...�� P _ .. �arr�21 �uni� ±�ls" r � �1�,�'� — �1�C}F�E�F27�' t3WN[IYI,AGENT`: u .� A rv � �v�ner's f�ai�i� �_.4._ Il � � � i �` 5 ` t.)V1dli'"Y C ,A�IiY�'.5$'. — ...— --.___ ( f r.VniU���raP /t `u�i r11��e�F Gity E,1d}���.,�'�_i�1('�v SI.�#r. �'�� flt�e:nt {If a�y)' „ r,� � �,riu (�a .s? %� .. � �.�.. SRi��Y&,f1lrY�bm. ' }�"'r ���` "�r� � �� c'-aE�_ �)r� _. �it �r ,cr'��-��� f Y _ �.: �IaCe` , 1 y� C�R4pt�5Et7 4V�3R4{: --� __ _� Ex:fe�iurrl�loraii.o� it�4ti�tiUn _ t.��te, L:anstruct o�i f'ssh�Pe {ra,�,r.;�, tr^t7tdr�c,r, s�rrrc eic.7: nh�r'-:� twltin'1k7��; � n�ail: �ip Ced�� PhG�i��lu�G�haer °�_ 6 r' � +'r`Y}. E I�l�p�: .+7 S1� 1" �*`?�+ i E.� tt &�t' s r�h...•/..; !� % ,'iF]� Ccac&e � �;rr� .... F��lacz;i�an �17ernolifl0n ;p�rt cr wh�dc) Imi Kin�f F2eg�ldcexii�r�i ACKAlOUis'LEl��Ei�1ENT5: I cerSiiy Yl�at �''� at�eau� anfcriui�Bis�ui i� c�sr�act;�r7J u��tF�alete io t�7e E��st cri ��a� kraauled�c an� a�tstli(y. �y �'s���lr�g ih s a�+nlir:�finn, si��f is a�rant�ti access to rny nr�,7erty trr W�rC�rrti wvrk 3clukerJ €o iry cas�. I�g�ec ia prOVldw a�y addiii�rrs� �n�nrri��aiiara s��:r,�ssar� fnr tY�ds a�3E�iicaC��:r� t�� r���r�st�d t�y the �lan�vn,cp �?���rei�s�aiY �r f-3��i�ir6�: L�¢icdmarh Camml�sl€�n. —L._. �..�sF , `� ,°._� �� 3 w�.��.. ,..��_ » C7vrn€a: _,... b�;2 r, s�,i«, ° — , 1 �% ' � _ �:�:, . ' r.1 ._. fr " �1p�li�.�nifAc�B`1t � ��+/ r�( � '� , �a.4�. > ,'/ ; t .. ,8i,yn lurz; + . d�Jf l�:�°ttot� W�Fk �t7�Y nQi pr(FCLefi 1tTtl6il ��7p�ic7tfi�rt 978s be8n �E5p51`£#YC:Cf, tlj(it'( 2f5� itr7iy... i3a4e R+�ceive�il:. Case Nunv}��r. . � . � 7 i �.�I � �'e'�c�v���va��?���aa �it�r �� ��+r���r� ���±;�1'�`��€� F�di��a�w� L�r��r�t�rt� ��r��i�sia�� ���ti�i���� c�� ������riat�n��� ����) �f��+c�li�i fVot� Gity siaf{ tatuy r�e�rara� t�sielida`a�ae�f farfur't�r�t[rut� ef�raira€� P1r� ��ru3��t a�vr�w. }'�aase r����: V11�rk �ray nrat pr�acc�ci until a�rplicat�on €��� b��n �� ra�ves� �i5d � �S€siltler4tr ria�rrnit,�url�en ,��c�blet € 2a$ ia��n is�si��. ft��lUIR�� �QG�f�t1��E�',A7Ii�iJ Ft�� ��L, APP�IG�T�+�NS: �` �u�rk�rleletl �ars�i �i�rse�S a�S�r�tc�aCour� atat� ci��:c;kPis# mm� i7�la�le€i descr��i�o�a a� tt�c pro�aseti uv�t9t +� G�raoi c�i s�urr�ers��i�s cr aulhars�ataon tsa act ra€� kreh�kf uf c�w¢aer ._=_ E�hatc��e���s of ct,wrr�:f5t ccv�dd#3ansdaFfe�te�! areas F2E�¢lJ#R�� �[1CtfN���lYaq7i�N: Is yc�ur pr�pas�,d+�r�rk ftar: � Im-Kt�d Replac�rrsank xLls6n{� th� s��i�r frta4�rials arsd' caaPars.p In aticiAfiar� �n tf�e reqktit�d tk€5�e��tt2n#atian. �3�a�� incluc#e t�t� ir�6�rmaiir�t� k�edow w�tf�r yn«e ���5lleai�nn� �,.�.i7!`E3jJ�2S U� IC4a[�'�C�d�S �U �78 9AS�'€'� 4VlEd1 IT1c1tiLlfr�.C�UI"�i Sj��CI�Cr�iBQC1 ��ib'�iS.. / � ��.� ,� �. ��'f���"� ��r.�� -..._ ✓+���}I�� \ � � ,��,� �r�,f� t,' �7 1 '� `� �� .� t I `'�" � r� tff r�`�� �.. �xteriar,�4iteratican �r Adr�itian. Ic7 acldito�rt t� kYfr �equir�:d da�c.�raneni�frc��B, pl�ase I����uc9e th� lnfarr�at�4r� i3elcswvrrth qcrur �p�alicatiaa�° � Sit� p9�n af Ct�e �e�perty. A ccapy �f ii�e �il�: �ilan r�ust h� s�Q#am�[t�ci. Site �iart� tna�st inclut[�. _ Sc�l� �nr� rtr�rih arc-ovr Lo�atiars �nci d�u�e3as'sans csF the foi � Fc�al�rint ca� �II �xdsflrrsg ar7d �r��as�t! s3r`e�ctures wiih � d'tmens3asas. Ltscak€a�7 caf [ieRVetvay wa#!a t#ameatsrans _ 8udlding Sett�a�ks (EJpStae�Ge h�4w€:€;� th� �u[1�in�js} ���d tk5e �re��r�rig lir�es } �,�Pey lercattan a�7�i ci�R�ret�si��ts (rw9a�a� �a��rGie:akr��} Street na�es S[�e�w�lk f�c�kiara anr� dntner�sians �6etraiios� e�ra,�inr�s �r� pr��s�ased c9�anges Sa�pie� ai rn�ierials [c� he u�e� Fa�c�adtectut�I dr�w[at�s ds�mrslitVan �'ari or VV6tal� (crr�lc r�3�c� � _ t�SI'fi3 ..... .... . . . .... .... . E'a.E;.� 1 �'���kttacf,�ral r�patts ta �lr�cui�aent Yh� r��sc�ns f�r t��rtt€�liti���. °r^'�Photoc�ra�hs saf ihe ai�ec#ed �re� m�I[ sitle� s�f tts� struct��t�, ar�d aa)ac�nt st��dc�u��s. PI�°�se rt[�te that a d�rnolit�an p�rmit wril! faQ r�quir�ed �ri[sr to iaeglnn3r�g tJ�mnldiit�n. /�°"��'�� fdewG�nsir��tian c�r ��locaticrn �id� plan crf th� prc��as�d cc�nstruction/r�inc�tion. A c�apy cr� 4@ae s�fi� plar� mu�t E�P ���hmitt€el Sit� �rl�nfi mif�t ir�clud€�: Siaf� �a�ci src�[tFi a€rcaw � Laeatian srad tii�nens�ons aE th� I'at. � Fac�tprint a6 alf existing �nd prapeas�d s4rcaci��r�s witlr �i�m�tts�qns. Lacatian af driw���r�y wiYB� dim�r�s€ans � L3uii�i�rt� set#�ac�s �Distanc� hetwe�e7 the iau�ldtnc�{s) ar�d the prr����ty I'ines,) _ 1�91ey 1oe�tion �nd tlime�asc�ns (where a�plic�biej Ste�ef names .��� 5idew�lk I��&ra�� and dimensians 5saev�y ai the pr�p�rty Eiuifciing e9es��ti�ns 5ara�ptes af m�ferral� tQ tse �ssed ArcY�it�ct�r�l cir��vwn�s Please note 4f��t sc�wne r�no+�atian� an�i all new canstructisan wili re��A�re a 6uilding permit. / r� / � �`- �' �`�C`,+�.��` t. �l,+r�'e,'„'�„ f r. `�'� ,✓ ! �"�. �t��`7 l°'�� c� i' � 4. .- ,r _. —"-r'°..:;�-.�'".{* , , �� r L J �=: Siynziu�-e ' °o - �_ " Dake .J c� a� J ,t T y � �- f,ry �'ri�ei N�me � t" _ �'i_j,_�' C C`` 0 � have reuiewe€f t#7e checklist ar� a[1 su�irn�ttals fc�r campleten�ss and' aect�racy. C5511;� i'at�e ? Allrr: t:int9y ��rkson }t�: 12i�T iv. #3e11 Ave., i3�ntan. Tic rei��r�el [t1r� 1�ckstri7, IaYtac6zeci Ycia will finri �irctia# af orunersl�f�z �sion� witit �kctures n3 lh� �€f�r.ted are�s. !�s ynA� �ra ;aw�r�, nj�ar.1� nf IRa� wnrk was rnmplPtPri h�*fnrP v�n!v�ra±trrlri af RVre hN�t�rdc n.st�a¢� �nt8}t� re�ipiif�t�rht�ad. �i�e pictur�s that are att�ch�d �re taf "current" conditiarss �s nr �a@ct�res are av�ilat�9e mf •,prdQr" ccsna�¢tir�r�s, rils4 �nclur➢et9 is a sanit5l� oi Ehe praprasect sidir�� and the Cv15D s��et, g�r6pti5�[E p�5irik. cu6crrai�e� i�S[7 sf�eet, raofing shen�les M5[} sheet �nci � mariufactearers parca¢iutt sEt6[a sh�et �£ tPt� �Set��ios��rl w�aor� shu�t�rs khat �:sre tn reg5...6are tF�e nnes ar� tN��.e fccsnt r�f thc�� f��aGase.. �tca�ae af tf3e �aropect is tn re��er 3nt��4or replace rotEir�� s€uie��;�an 1he sc�ea,CYc:ir�rl e�5t {[runt} s¢des af the h�€�se ar�ei r��ainiirt� the rntir� hnuse thc s�m� cc�fsar �s a*xitkinf; fw#�iteJ :�s well �s tes7Pace tlte tvc�atlera sliutters (cr�lvr 61ack) tfi�t w�rc in disr��a�ie an the frror't af Fiauas�, 7e�r of€�ar��1 replacc� slsiar�;f� s or� 41is rs�of with � 3� yearwarrai�[ied stsing�€ t6ie same coloe �wh€[ej :�s exXS[inp s#t6n�yd��. L"Je a�sca prn(�[as� � woa�i�n c�v�rl�ytt� the s�uth side an�4 Frr,nt wi�rtdc�ws �se� att�actx+�d �ttc�t€rj. AIN vainadaws were rep�fac€�€d l�efnre wc were r�r�tiibcci aF s�u� s"€tu�atir�ns �artrl ttxis �eerrrs tk'c rti��ast [�kely 5cena�in �n "fix"' l6ae prr�f5l���i, 'aYc i't�r�e alre;aciy si�k,mittc�l:sll ra�eessary infc� �n tlte srnall ro�srra �dded �sn the SW enti �af t}re froat�sP, aio��� w�k�a tk�e sit� grl�ns, lnt cliraensians, F�at�arint €af struc[ur��, e�riv�vw�y5, si�lew�lk�, �kcu:5[fe5ra tlrawiRt�;s, vtt, �ntl �Ir��dy hav� the �errr�its �nc� �nprvv�sl, li c�r�ly �ifec€x #17aa scaeath f�eirtg �xterfr�r s€c�i+t� :an€# fr�aElra�. Sincer�� � �� . JeFF ]lrti�gc� . 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S].ste 13cceivetl: C.�se hdurn,t�+�r, �� � �'fd;tiFc �;��}/ �� ��Ft�t"SY1 tlfla",iz;'�'f��J' I�i�tc�ri�: Lar�d�a�k �vmrt�i��ivr� ��t�ifii��t� af A�prespr��t���s� (�!t�A) �t����cf��� a'�otA t;1t� sta,`f rr7�,y r�sc�dr,r� ,4rt�r'r4fanaP frafcrrxaatrpr� a'ea�i��g t��� pa.r•s�j�e� reyr"ew'- f':'��se rxet�: tN�ek rr�ay r��t t��+��eed ��ntil,�p��Eicatian has bc�aa_�a�abarvveei anz3'.� hurldrn� �a�ar�nii [wY�err �g�}al3eal�l�k Ir�s lpa��� i�sueci, Ft�[1lJiR�6] i}��1�1�EAtTAT6C3P€ 1=QF� RLL AI�PLtCATIt7NSe '' �z�r�plet�el �ncJ �rg€��d �}�plicatic��� a��d v��c�l[st ti,� 6e�ai��� cg�scri�?tian �f t1a� p7r��a4s�,3 wvr�s Pf��af c�6 c��r�le�s}3i� ar authatizat�tart ta �ct �a� Nsef�as# rrf ta�:n�r Pho4�grapY7s c�f cutrent cond�t�tii�slaffec#�d areas RE��U�R�� Q���M�f�TAT#�JR�:: ]s ycaur pr�pcas�:d w�rk f�r: �' kt�-�trt�d I�eplacemeis& {UsE��g tl�e sam� rnaCe�ial� at�d' �t��cts.l Pn aJcPi[iai� to fd�e r�t��air�c� doG�rnel��ad'=�n, �iQ�se i�lcEud� �t7� wnfa�r�i�ta+�o� b�l�+.� tivni� ��aia� a��p9i��1����: S�o1n{ales �I nr�fr.rials ir� k�� u��=ci vr'stf� r�3��tar#�cta�rer s�:ecific�[i;cn sheets. Ext�r�crc l�,lterak�aay or l�c�diti4n. It� acC�sE�on ta tY�e �a��ir�d cla�umeeYi��io�i,, (s��as� i�ic��ccCe khe inferrnaii�an k�elQr� u<i�t� ya��r a�pl�c��icc�: ��8� pl�€� �� $he pfe�eP4y A�apy cai ��e s�te �I�Pj rrsust �e ����,mi�[��i Sit� �ylar�s an��s� inef€�d�:° Sc�le and nqr{ha �rrv�� ��c�#ia� and d�e7l�sas�raras a�t t1-� 1a�. � F:aatpr��°i aP a�l �x�st r�g and �rr�;�c�s��l str���turea wifr, dim�nsi+�ns, Lecataan e�f +�rivevta� w�i#� clF�n�r�sia�s ��raldin� �e#6acks �Disf�nce bet�eei� if�W bu�ldirjg(sj �a�d th� ��arj�»r�y liz'r�ti ) a[��y �r��atlar� a��c9 U��n�P�sa�ns f,w+aher� appi���k�9ey � Street n�mes �. �f�`{�V�%.��i �����i�C)ii �Pi+`� 4�IfC7tMii590�f75 E�etratlon dras�irygs o° ��rol����� e9aar��,e� � S�m��le5 �sC ni�t�ri�al� t�� l�¢� �i�.erl' Aech7�t�uk�r�€ �rav��ny5 P�e��lidian C'�rl �� iNh�l� (rircl� ran�i �..��� — -_-- - --. _._.._... _._..�... __�__ q�li3 3 ���� � Sti�ic(ar�l r�pqrts Qo r9ocurai�nt f�?� re�s[7P15 icir demalrkrr�aa. F'hcatag�aphs o1 ti7� �zf��c��� are� � aff sici�s �fi She s�ructuew and �. 7CIJ�C�'dj� SCYUGCGF£:v�. F�Ie�st� r�rste tf7a# a d�moditi[rf� ���mit wrll i�e r��uir�ei' p,arierr f�a bee�ittniii� d�szr�Fii�an. t�ew Cvnstruetior� +�r F�elocat�csrs S�#� pf�ru ai tYr� �rapcsed c�n�truc2`renlrel�caPiat�. R ca�}'" c�f fd�� si9� pl�n i�ust he strl�ri�eRt?tJ. Sit€� �I�e�� tnust €i�cl�de. S�aPQ �rad r�orth arrtasM — Lvratitin ae�d clran�nsa��s �rf �i7r lo�_ _....m F6c7tpii�t a� �If existing �_�d prQ�t�se�l sh���CfL�i'e5 with ttarnensmor�s. � 'Lrar.��icai7 cif cirQSr�+ru�y w�'rth d�rneils�b�ts _�uP€,c�ing seEb�r.ks (G���1�or7re h�hn+eerj iE�e �:t�il��iieiq{s) an� th� P�'��c�Py liates.p �Iley is�caf;iar� �ntd dirncnsions (wa7er� ap�liea,�9�} i#m�tt narnes � Ssdeu�,l�: i,��.aieori �a�� pira7ensi�r�5 Su,rveyP �� ihe t�rt��erty �F3uil€lin� �f�vaNians Sam�`es of rna��riafs ta t�� �r�acl iArchi�ec�ural', �lfau�rirtqs i�i��sca noie Ehat som� rertov�ficaA�s and �If ricw canst��fctf�as wifl r�y��ire a I��alldictr� p�rmit. . �` � � � , ._, �iga��tcrra, �t �- , � _.., �l�rEe PriritNarrbe i �i'€�'� � 4 ['-f:y�« P h�se reviewec� tli� cl,�cklm�� nr�d a6i su�r�afttals 4�ar c�m�a9etencss and aecurz�cy. ° -�°=-�-m_;._ __... _......._— _ US113 . __..— ,..._ .�... ..... f.y,vL T� thc� City e�f i��rr�car� and ti�e Nist�rical Landmarlc �crrr��raissic�n Th� r�que�t fcar the frc�nt c��a�r, in kind r�p��cement �F�e �xistin� dc�a�' �s sl��ved an the �c��t with a#r�r�s� an ir�ch d�ff�r�r�ce in h�i�i�t b���st��n �he hin�� side and the kr�a�b side. T�is vari�nce �� du� tc� �he �radu�l shiftin� of the d��a�r frar�se arrd t�r� sinkir�g caf the parch ir� the sarne locati�r�. The dac�r n��ds °t� k�� repl�ce� �nd ��e frar�� rr��c�s �€� be r���ev�led �nd s�u�re� �tp �+y � prr�f�s�i�n�l l�uild�r. i��e �xis�in� dcsvr �s � pa�nted �rawn wt��d da�r, �#€�m� f�e�s�t d�es nat c�rry th� same dc��ar any+mare, Law�'s ��rri�s �ne sirnilar but it is m�d� �ut cs� � fir which will n�t st�r�d up aver time. VV� wauld l�k� fio adc� jus� � I��file sty�e t� ��re repl�cerri�nC dc��� wifh��at f�llir�� ��ra�y frram the hist�rical Ic�o�. F�sr th� sake af tirr�� fcsr all we h�ve pr�p�sed sev�ral dacars I�e�innin� wit� high pr��erence fr�rm exhib�t R t� �awer pr��erenc� �xhibit �. Ea�h�b�t A�n� C� canfy cQrn� in st��l, �au� sus��in the "bri�k-rr�cald" 1��� csf th� �rigir�al dcacar. Cxhlb�t C is � �i�rrrl�c���ir e�vc�ca�3 with th� brick-m�l� I�ak. Th�n�s frsr yr�ur cansider�ti�an. Proposed Door JFLI7-W�I�I Mis�io� Pr�irie Cam�er=`C��� Yri�ned Y�'hite Steel Entry... htk�:/hvivw.homede�aot,oramlp/.fLL�l-�J�I�-@aiissioit-1'raier'c-�'artib�t...l Yaun StQre: Denton #88dUi:.rxi�e3 '� � .. �,�m .�,,.,.-�.,,H:. tk �� ��,'X, 41 ki:.� ,�-� � .� l....' �. ;� ,t• r.:M • ca: I` :' L�C � I" .� M � 1 Y!/ ! 1!� A+Eack¢I tk THO,1W 96fi700679 Intemet #I202�03&itfi $1�7.00 ! �ach Thts ifem cannat be shipped ta 6ha following StaEe(s): GU.PR,4'I Frce shdpping is not available tor ttris iEem Buy 4nline, Pick Up In Sfore Taday Check Sdore t�nvenfory Poar caior�. I�rimed White I.__� Doar Widch x Height : 1&.A x BQ.O im Qan�� 6landing RighFHa�t311nswing ��.����� ��%E�V�E�i 521ecEing a JEL�-WEN Steel enFry door is a sound crt�4iGe, beCaUSe we put the� resiVience and st€2ngFM1 Of St891 �{ y01]r gerVkce. C'soviding daors Cha{ �re secu�re, eesy to care Ear, energy eHic�eeN and ezPeemely relia6le. Every J�CD-WEN Premium steal ex6erior tloor is durabls, atiord2ble �nd backed by a�. Lifetdnre l.inrited VYartanty. They're manufacriarsd to prevent wa(er a6ssrpllon, resisF rusf and cnme (aC�6ry p�irned for �asy frrrishing. • As viewed feoan the exterior of the home with Ihe doar clased, a right-hand inswong is when the knob is an� tha left and fhe daor opens inCa the Mome • Grafisman sryle design has a traditional eleg�nce lo comp3erc¢e�n4 tha arcNiteeture af youe home e G€ooved glas� soften$ the clean stralght li�es and helps to maintaln pr9vacy _� Prehung unit Fbz easy Inst�llalian • Factflry primed fiar easy finkshing a Enerqy effei�nP eare !o he9p Ibwer heat6ng and cooling costs • Nate: Product m�y vary tiy s4ore �. MFG M1AodeY tE : TH�JW16670�579 . AAFG �art tk :. Th{6,1W1G7Sd6215 .�PECiF'�'.,Al'ff}�!S Assembled E]epth (9n.) 5.751r� ,hssemklad Wldth (kn.) 40 hn F�rickmoulJ Yes Infea & �uides Instructions ! Assem6ly Spec�.iiicatla� L15� �nd Cara Manual Warranty Vou wiii need AdobeO 4eceob�t(? Re�det to view PD� dr,cvdnents 11,t rdu�v� a hze nopy from the Adobe Web site. Assem6l�d Height (in.) 86inds 6ehvecn Rha Glass Gomm�rciaf a3 in Ncr No 1EZ.Li-WEN Miss�on I�saasie t�np�sck C:aan�er-'To� F�i�ne�l Wlaile Stee... htt�.�iwww.h�mede�nt.coanr��/.ILzI.,I�-WI�I�-Ivlissbc�n-f'raizie-I�npttct... Ydur54are::Denton�#&846 �:i :..:r, � � � i1 �-.� � t-� l 1� � �C � 3 Il �.,�� .,.�nw t..�.�-y.�. ..;,� �, �" i... � ! �:s.. Madelt�G055h8 kaeteme€112d203@985� $379.04 i eacl5 This item caiAnot be shippred (o the foidowing stale(sy: GU,PE�,VI Free shippimg is not avaiila�4Oe Fa� this item B'uy 4nline, �Aick Up In Stors Today C4i.eck Store Inventavy �oor color� W hite Pri �mer �� _ ..€ Daar Width x HeighY : 3G x BQ in OooY Fl�u�sli�ng Lefk-Hantletl ����'u�+� �������� The JEL6-WCN Mission Prairie 3e Vn. z 5o In. St�ei WhRe Prehung I.ef€�1-{end Oulswing -0�Panel Entry Daor oHers energy eificiency and sirengXh 10 yaur hame. 7his wfi�to eniry dour is conslructed at €us�-fe5iSianlgal'va�l€ZEd i�E�@I 2nd d F-piEC.@ p0lyifyt�n2 tmie t�af pravt�es reliaLle fr�sulaii�n. Th[s Prahung doa€ also 3eatures a camber �Op, (i290i3�vw� �1235 S1y1� �ld B I��YiC�f�44 ��nge 1�i�li$h Fpe3 Slyla3h lank, . 1-Piece pa4ysFyrene core provides lostg-lasting insulaiion + Made Qf rusi-resistant galvanizad stee! � Weather sMfipping (cs� adtled drafr pratection > 4-Panel door with camher�top and iempered glass inse€t • Missiat� graine glass adds fl decorative accent to lhe� doos • impactglassfaraddedd�.ura6if�y • 2-CoaE primer eriatrles easier dinishing . i..ight-brass hinge finVSh adds en elega�t louch � Requires a 3&-t(2 in, x 813f4 isn,. rough apqiAing f�r a seaure fit • Pf�ilyn� (100I' i�1C1�t�{�S ff8f11�.0 fQPCaSiC� in5f8112I10f1 • Enerqy5tarcompliant • FrpllA putSidE, a�}�tt5 LaNI�Id th� 6hllSid� 9f th� ItouSe wtlfl hinges an the right • MFG Model df : G05648 •� MFG Part il : G0�64ES � A5&8rttbled �epfh {in.) 4.5625 in Assernblee) Width (in,) 37.6 in Info 8 Gwides f�nsteuctions 1 Assem6ly Specificakian Use and Care Manual Waaranty Yau will need AdobetJ Ac¢obat0 Reader to vl�w PP � docurnents i7ot�nl�asl a free copy froin the Adabe Web site. f196@Illi➢Ifli� H6i�PiC Cf31.} Blinds 82tweest Lt10 Gda55 61 in NO WEI� ��art �i[c �Intinished Fir S1ab Ea�try L}c�crr-53f�9.b 1t The... http:l/�v�vw.liainedepot aomlp/��:LI�-�+IIv�1-1 an-Lifc-Unfuiisltcci-�`ir-... `I�ur Stare: DenkAn'#S84o;er„�„�e7 4i t' � `��� \�i} L.1 �. �...,� r�s ..� _ � Re.,�,: Model # 5389�.C1 Inteme! # 202036055 �213.Q4 � eacit This. it�m carrn�l. be shipp�d io the following siaie{s): GU,PR,UI Free shipping is�� not. available forzhis +kem Buy Online, Pick Up In Stare Taday Check §tore fnventory Oakr C614r�' tv90dium-8rown Waod r�,��� �oot Width x Height : 3� x 8Q in 17opr Handing : UnlversaltReversible ����U�� �������� 1`he J��.�-WEN 32 En. x t�6 in, Wood lJnTu�ishetl�. Fanlite Eniry Uoos has bare waad faces {hat can be sta'ined ar pai�nted to maqch your home decor. ff is an� a[Cractive, secure, and reliatrle exierior door feaiuring a. finger-gointeel solid woad caee wi4f� raol�and�.�stlle construciion and tem{�ered-gl�ss panels. Calu€omha resldents�, seei rp s Ci3r� �P �matici�� �� Maue of naEural, medium-brawn hemlock-fdr r Solid-core 1-314 Vn. �hlck woad stiie-and�-rall construceion r Single-psne tempered-c�lass parrels � Unfinished, can be stained or painted . Trinmming allowance of 178 in. on all edges �• No�te: Froduct may vary tiy srore + MFG Model # : 5389.fl • MFC'sPaet#:5389.4 ���'�0���,�TI���� A95embked Clepfh (dn.) x���r�r�l�d vuid�k, Eih.� �.��xmo��� door Cet9or Family C3oar Finish Ro9� f`�an[�in� �Ofl( $12B 1.75 in 32 in �Q Medlum-brown Wood Unfnished LI ro i versa I f Re v e rs V bi e 32 in. X &0 in.. �i11Q �. �iU1t��5 Instructions f As.sem6ly Specific�.fiQn U5e an�i Care Manual Waeranty You will need AdobeC)Acro6al0 Re�ader to view F�DF decumenls. 1lnn�,a7'�,narJ a Frea copY From the Adobe Web site. Assembled Helgh# (dn.) @Ila�ds Betwe�n the Glass eo�,�����ai 600i Carttiguratian Daor Glass Type C�oor Maleriai 17oar �wing 80 in iJa r�m $PI1CJ�@� �40f Singte Pane Wood LePt 1-iand and €3ight HancY �' � �r y,�q�pwb �x xnE �e� A�.� €v 4 3�m� ,zb � Qp� �� T y� i a a,� xHm " a .- � q � � � � X��� � �r�� � C�i �6 ` C%1 � i�� � lT1. ��!� P!9 � ^g� � x°'� �� �<' �n C � � � Cl' Zm .. %i m a� �i A ° 3 ti� Ce m m a m 3 � ; 2 Q Q Q Z � � � � fj « f! - Q ., � . � 3. , , , '��. Site Plan Elevations �� �� �, ��.�� � �� � � � � 3 �-.1 a�i]:s, S�^��. �-.Y l-L�vS�s �C..rt,.€; � i, i e ���a �-� � � . �, � k�i���°� �� ���s� �t..�:�.�. �,�� �� � �a.��.��_ � � � .� � � � C�.,p,�-�.{��y���. �a� �o:d��. 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Gt?MMtTB'EE INTE!%VEAiTI[iN W ifih fhe� iiYy nf Qe r�tssn �ermat5- u e de�a�3�slied tive gae��e anal shed that was rot2�rr aeesf bekow grad� wi:h termites ��tetf- Strip�ed atl ��Ler7nr and ea�ericr ratten woad aeed replaced w�lC's riCW lilt� rha[er[21 a nd �rs�u�h$ u� To rr�. Eilew �Ie+[@r3e31 was p€aced rruide af hpm�, hl�+r plumb�ng ir�sYaiked iv eade�.. windows an eatceriar r��lared. Exter'�rse�led up WFt11 zarpaRet. HVR�duct va:3s iaist'sCEEd� S I"t�? C3Rt]E±i UJAS �1iI�4`f B`f' Cli'�' Letter from Applicant PHASE TWi7 QURf}UG THE GUIDAN� CiF THE HISTORICAI CUMMI7TEE Reczlved apptc�vai far new rvaE; new p�int and new cxteriar sriEi�g. ��+�+'oof was instaf l ed. he�w sldi[I� was sta'ted. Fr[,ht �6rttY r?pai.�ed v,vith Fla�+sdcnne ta el;minatiQ m�rr� water d�ma�e tn Th� IP9SCCi9f 4f ThE �96t15�. ST#�P flRJ�'R GIVE'U —CEN NEEpS CL4Ri�ICATiaN iJN .'VEW 5`CrlNts. PHASE THREE• FU'fURE11551STAfiJCE N'EE�ECi F�� TFiE ii1�T6R6CAt €]1STRiUi itl�:e� apprrnra! csf sidin� matc�ial. N�ed apprdvat oF uvc��d tr3m aro€�acz- w�nd'aws. I�eetl apprc�v�[ o�r cr�wl space a:e vent couers, IWeed apPrt�wa� aT n€u� driv�r3Y materiaR cha ry�;ed frc�m �rave�P w ccancret� - Approved Certificate of Appropriateness 4IIY C31 �����'� �2r ar. ��,� . a�r�ronr, r�as . �azvr . ��aa-��s-s�.r� . �Axs�-��s-�rar F'latrning and Develop►nent f3epartrn�r�f J�tne 1 i . 2i}13 J�f� I�rue�er 13Ci7 CJeer Frat'e�t C3r Dentan, T� 7�20� ��JBJEGi; �[�A13-(J[]13, 18�#7 N 8ell Aven�ae C�ear �rlr. Krueger: Y'raur rec�ues� for a��:rtificate vf P,ppropr�ateness to rnake the fvNlovvin� re�aa�rs vn the hcruse loc�ted at 18[l7 N 6eli Aven�ae: 1, Re�air anr.fl�rr replace ro�ting wc�ad siding ❑n the scu�� and eask sides c�f the h�use wiih vvavd sidin� as presented; �_ Re�alace the w�aeaden s�ss�t#ers an th� �vinda+�rs v�rith shutfers c�f the �me size �nd style; �. Install a rsew roof wit� uvhite Twmberline hig� deFn�t��c� �h�r�gles; and �i. Paint the exteri�rr c�f the h�use located at 18L17 �1 Beli Avenue ��hr Marquee Exterior Satin LII#ra Pure '1�lhite Na. �45� anci the shutters 61ack has b�er� aclrninistrativeFy apprav�d, I� you h�ve aray que�ti�ns please �er nof hesitate ta c€antact me at (�4Q) 3�� 8351 _ Sinc�rely, �` Cirsdy Jackson, AI�P Prc����t 9Vl�nager Gc: R�dney Pattersc�n, B�r�lding Ir�spectians TQdd �'arner, Cvde Erafc�rcement Crepartrrtent "Dedicaterf ta £�uality Service'' wwsvi cety�af�ie�rtc�n.cam c:u3� a aF ��� ���^2f N_ ELNf ■ L7EfWT(1N, FEXAS ■ i&2i?1 ■ 94a-3�f4-&5�''J ■ FA�Y 9�-�'4�-T7t7? Pianrring and f�eaefapment f�eparf�ir�ent June 28, 2{}13 Tern,� Ffess 18{ii N Bell Ave L��ntvn, TX T62�� Sl9E3JE�T: CCiA13-[1�I1 �, 1€�i}7 N B�II Avenue sid�ng [3�ar Mr. F��ss- Yau� reque�f far a CerkiPicaie vf Appr�priater�ess t� repair anddvr replace rvtting waod s'sding an the scsuth �nd e�st s�des vf the house vvith woad siding as presented and pa�rrt tt wh�te to matc� tE�e current hc�use c+�lc�r„ has k�een administratively approved. If you have any qu�s#i�ans please da ncot hesitate tn eran��ct me at {940� 349 83�� . �incere�y, �, c��,�y ���k�fln, AIC� ������� ������� Gc: Jeff I�ruger, �gen# Rodney Pa�tes�son, B+��Idin� Ir�s��c�ic�ns Torid Varner, G�ade Enfarc�menf I3ep�rkrr�ent s �edmcated ta Rualffy Setv�ce" tvws�: a;etyafderrte�a�. c�rrr c:u3� a aF ��� ���^2f N_ ELNf ■ L7EfWT(1N, FEXAS ■ i&2i?1 ■ 94a-3�f4-&5�''J ■ FA�Y 9�-�'4�-T7t7? Pianrring and f�eaefapment f�eparf�ir�ent July 3, 2Q13 Tern,� Ffess 18{ii N Bell Ave L��ntvn, TX T62�� Sl9E3JE�T: CCiA13-��17, 1€�i}7 N B�II Avenue fence [3�ar Mr. F��ss- Yau� request %�r a Certificate of Apprflpr�a#er�ess ta re�aia�e khe w�rvad fencing Naca#ed vn the s�uth side� af th� lot with a new ced�r wo�d fence, arrd r��l�c� rc�tting favards �n the fiencing on khe vvest and r�ortht �ide c�f khe sike wi�h c�dar fence boards to match the exi�t(ng fence; ��s �een �dmir�istrat�vely a�pr�v�d. If yvu h�ve ar�y q�aestians please do not hesit�rke ka cc�ntact r�e at (940} 349-8351. Sinc�re�y� I� �i�dy .f��ksor�, AICP PrQjec# Manager Cc: Je�fi Kruger, �ge�t Rcrdney Pattersc�n, Building I�sspecaiarss Tvdd Varraer„ �ade Eraforcemenf �epartment "t3edicateaF ta LQualpty 5efarice„ wurw. cityafri�nttr�. ecrm Pictures from Real Estate Listing Exhibit 8 August 12, 2013 Meeting Minutes Exhibit 8 August 12, 2013, HLC Meeting Minutes MINUTES HISTORIC LANDMARI� COMMISSION August 12, 2013 After determining that a quorum was present, the Historic Landmark Commission convened in a Work Session on Monday, August 12, 2013 at 5:30p.m. in the Council W ork Session Room at City Hall. Present: Laura Mauelshagen, Deb Conte, Scott Campbell, Lindsay Keffer, Pati Haworth and Michelle Lynn. Absent: Eric Pulido and Murray Ricks. Staff: Athenia Green, Cindy Jackson, Brian Lockley, John Knight, Kurt Hansen, Nana Appiah, Johnna Matthews, John Cabrales, Rodney Patterson. 1. Call to order. Conte called the Work Session to order at 5:36p.m. The Historic Landmark Commission entered into a closed meeting at 5:36p.m. � � 1 A. Consultation with Attorneys — Under Texas Government Code Section 551.071. 1. Call to order. Conte called the Regular Work Session to order at 6:38p.m. �. ' _ __ A. Hold a discussion regarding the following locations (Brian Lockley): a. 211 E. Hickory, Travelstead building This item was tabled to the September 9, 2013 meeting. b. 331 E Hickory Street This item was tabled to the September 9, 2013 meeting. c. Lone Star Attitude, formerly Denton County Independent Hamburger Company Building This item was tabled to the September 9, 2013 meeting. 1 2. � NSI E 1' VAL F'T IS'T � LA � ISSI N 'TES OF : A. July 10, 2013 Commissioner Lindsay Keffer motioned, Commissioner Scott Campbell seconded to approve the minutes. Motion approved (6-0). ' C 1 ��. ' A. Consider approval of a Certificate of A ppropriateness to rep aint an existing single family home at 1004 W. Oak Street. The subject property is located within a Neighborhood Residential 3(NR-3) zoning district as well as the Oak-Hickory Historic District. (COA13- 0019, 1004 W. Oak Street, Johnna Matthews) Matthews gave a presentation to explain that the purpose of this Certificate of Appropriateness (COA) is to repaint an existing sin gle family home. The hom e is currently painted blue with burgundy trim, and the Owners are s eeking the Commission's approval in order to repaint the wood siding Sea Moss, and the scallops and guar drails Olive Grove. Matth ews noted that these colors are similar to those of a home curren tly at the Bayless-Selby House Museu m. Matthews concluded that, based on the criteria in Section 35.7.9.5 of the Denton Developm ent Code (DDC), staff recommends approval of the request. The property Owners were present, but did not wish to speak Conte opened the floor to the public, and there was no one who elected to speak on this item. Commissioner Lindsay Keffer motioned, Commissioner Michelle Lynn seconded to approve this request. Motion approved (6-0). B. Consider approval of a Certificate of Appropriateness to rep lace the roof and add ventilation at 1926 Bell Avenue . The subject property is loca ted within a Neighborhood Residential 3(NR-3) zoning district and the Bell Avenue Historic Conservation District. (COA13-0018, 1926 Bell Avenue, Michele Berry) Nana Appiah gave a presentation, on behalf of Mi chele Berry, to describe the purpose of this COA. Appiah explained that the Owners are se eking the Commission's approval to replace the roof and add ventilation to an existing single family structure. The proposed roof shingles are of an alternate color, and a portion of the proposed ridge vents woul d be visible from Bell Avenue. Appiah concluded that, based on the criteria in Section 35.7.13.5 of the DDC, staff recommends approval of the request. Conte opened the floor to the public, and there was no one who elected to speak on this item. Commissioner Lindsay Keffer m otioned, Commissioner Scott Cam pbell seconded to approve this request. Motion approved (6-0). C. Consider approval of a Certif icate of Appropriateness for the installation of w indows and a front door on an existing house. The request also includes addition of flagstone on the floor of the front porch, concrete drivew ay in front of the house, and crawl space air vent covers along the bottom of the house. The subject pro perty is lo cated within the Bel l Avenue Conservation District. (COA13-0014, 1807 Bell Avenue, Nana Appiah) Appiah explained that the appli cant is seeking the Comm ission's approval to replace the front door of an existing single fam ily structure, an d to concrete the drivew ay which is currently graveled. The applicant is also seeking acceptance of items which were replaced prior to seeking this Commissions approval, including the installation of windows, replacement of crawl space air vent covers and addition of flagstone on the front porch. Appiah elaborated on the history of the remodel of the residence located at 1807 N. Bell Avenue. On April 5, 2013, City staff erroneously issued a permit to remove an accessory structure on the property. Construction work commenced to replace the exterior windows and interior alterations after permit approval on April 15, 2013; without the permit properly displayed on site. On April 24, 2013, City staff erroneously issued a permit to replace e�terior windows, install new wall and ceiling insulation, add an interior wall to the back bedroom , and repair interior plum bing, electrical, mechanical, and rotted wood. The City subsequently issued a stop wo rk order on the same day, Apri124, 2013. The Historic Preservation Officer (HPO) issued Certificates of Appropriateness (COAs) on June 11, 2013 to replace MDF board siding, wood shutters, in stall a new roof, paint the exterior of the house satin ultra pure white, and paint th e shutters black The HPO issued a 2"d COA for siding on June 28, 2013, which perm itted with the us e of textured MDF siding on the so uth and east side of the house. The HPO also issued a pe rmit on July 3, 2013 to replace wood fencing on the south side of the property with cedar wood fe nce and to replace rotting wood boards on fencing at the west and north side of the property with cedar fence board. The applicant was not authorized to construct the flagstone on the front porch. Appiah concluded that, based on criteria in Section 35.7.10.1 of the Denton Development Code, staff recommends denial for the installation of flagstone on th e front porch. Staff recomm ends approval for replacem ent of the proposed front door and concrete driveway, as well as the recently installed windows and crawl space air vent covers, with the condition that (1) this COA shall be for the installation of a type of front door as approve d by the HLC and the e�sting door opening shall not be altered in size, as specifi ed in Section 35.7.10.9 of the DDC and (2) prior to construction of the proposed driveway, the appli cant shall submit specifications for the concrete material type along with a site plan which dem onstrates that the width of the proposed driveway shall not exceed the width of the current driveway. Lynn inquired if there was a second stop work or der. Nana confirmed that there were two stop work orders, and advised the Comm ission that the Building Official was present if further clarification was required. 3 Keffer requested clarification on why staff was recommending denial of the flagstone at the front porch. Nana explained that the flag stone does not appear to be sim ilar to the porch styles of the neighborhood. Haworth inquired if there have been any citations for the existing violations. Hanson replied that there have not been citations issued. Conte inquired as to why no citations had been issued. Hanson confirmed again that no citations had b een issued to date and had that, given the Building Officials level of authority when i ssuing citations, had no further comm ent on the matter. Conte m ade a r eference to em ails in March between the Owne r and Katia Boykin in which the zoning of the subject property was discussed, and again inquired as to why no citations had been issued to date. Lockley advised the Commission that he would research the m atter and then provide the Comm ission with a determ ination and if it m ay be appropr iate to iss ue additional permitting fees. Conte expressed that a similar solution was offered at the July 8, 2013 HLC meeting. Lockley elaborated that other issues were the m ain focus of discussion at the previous meeting, including illegal dumping in the back yard and pool, and re-confirm ed that he would research further into the appropriateness of issuing cita tions or other penalty for any unauthorized construction. Conte questioned who had erroneo usly issued permits on April 5 to rem ove the accesso ry structure, and Apri12 4 for interior rep airs and replacement of exte rior windows. Lockley elaborated that perm its are processed through th e Building Inspections Departm ent. Conte requested confirmation that the permits had been issued because th e historical designation of the property was not flagged properly in the City's system. Lockley confirmed that was the case. Haworth mentioned that, in reviewing the m inutes of the previous HL C meeting, there was a statement from Hanson confirm ing that he would research the events leading up to th e erroneously issued permits and lack of citations. Lockley elaborated that there had been multiple requests for this property during the previous H LC meeting, and that it had been his intention to respond the Commission m embers, by e mail or ot herwise, to clarify the circum stances surrounding the possible illegal dum ping and f ees when m ore complete inform ation was available. Lockley added that Jackson had pr epared a memo for the Commission, although it did not cover the issue of citations and the issuance of permits. Conte inquired as to why there was no previous discussion regarding the permit for replacing the exterior windows. Appiah clarified that the windows had not been discussed previously since a formal staff report had not been presented until this meeting. Lynn inquired if the driveway was being propos ed to extend to the (for mer) location of the accessory structure, and where parking might occur. Appiah advised the Commission that one of the suggested conditions of approval was to s ubmit a site plan for review by the City's engineering staf£ Nana commented that the pro posed driveway seem ed to su rpass the cu rrent driveway length and w idth, per the sketch in the presentation. Appiah suggested that the condition could be m odified by the Commission if necessary. C onte requested input from the property owners. :� Jeff Krueger and Father Kyle W alterstein approached the Comm issioners, and stated that the property Owner, Terry Hess, was present in the audience. Krueger stated that the property owner had not been advised of the histori cal significance of the property upon purchase, and that perm its had been issued by the City upon request for the work which had been done to date. Kr ueger elaborated th at the hom e, and the accesso ry structure, were in a hazardous state of disrepair when they began the im provements. Lynn requested clarification of the intended use of the hom e. Walterstein explained that the inten tion was to house up to three students currently enrolled at Texas W omen's University, and to potentially expand the services in order to house additional clerical members in the future. Conte requested clarif ication regarding discussions with Katia Boykin, and general correspondence with the City in March. Krueger st ated that, after the Owner was advised of the historical status of the home, he had explained to his construction crew that no other work was to be done on the exterior of the home. Krueger added that the addition of the flagstone at the front porch was an exception, and due to a miscommunication with hi s voluntary construction crew. Conte listed other item s, including installati on of windows, which had been replaced after the Owner was notified of the historical designa tion of the hom e by the neighborhood. Krueger stated that the crew would only have continued work on the interior of the hom e and that, with the exception of the flagstone, he was under the impression that they he had been adhering to the City requirements. Krueger reiterated that he ha d received permits from the City f or the work, that it was the Owners intention to im prove the home, and requested that the Comm ission consider the items currently being presented for approval. Haworth inquired if the real estate agent advised the Owner of the historical status of the home at the time of purchase. Krueger stated that th e real estate agent had not revealed the his torical designation of the property to the Owner, W alterstein or him sel£ Mauelshagen stated that the title company pulls the information that is filed with the City. Campbell added that there is a sign noting the historical district on Bell Avenue across the street from the home. Haworth asked Mr. Krueger when he had served on City Council. Mr. Krueger replied that this was from 1996 to 1998. Lynn inquired if the Histori cal District had been present at that tim e. Conte stated that the Histori cal District was created in 2000, with the prelim inary work beginning around 1999. Conte inquired if the existing driveway extend s beyond the back corner of the house. Krueger stated that the existing driveway ends at the ba ck corner of the hom e, although parking was also beyond the corner of th e home in the form er accessory structure. Conte requested clarification regarding a square feature behind the hom e on the s ite plan. Hess clarified that it is intended to be a sand volleyball court. Haworth asked if the court was to be lighted, and Hess confirmed that was the intent. Conte advised the applicants that there are lighting regulations for the district, and that a sand court would detract from the landscaping/ permeable surface requirements. Krueger continued with the discus sion regarding the driveway, elaborating that it is proposed to extend the beyond the back corner of the home in order to allow for parking. Lynn asked Kruger how many parking spaces are proposed. W alterstein replied tha t approximately three sp aces � would be used. Lynn began to question the reasoning behind the a dditional parking, and Mauelshagen interjected that it was only crucial for the Commissi on to evaluate the proposal in terms of the historic district's regulations. Conte suggested that it may be appropriate to allow the public to speak Krueger requested to add another comment ... that he was told by Building Inspections staff that a fence perm it was not relevant to a property in a historical district. Jackson replied that she had subsequently explained the applicability of the ordinance to staff; in that a fence which is viewable from the street is under the purview of this Commission. Conte requested that members of the public have an opportunity to speak. A neighbor, Angela Stripling, requ ested to speak Stripling descri bed her frustration with the neighbors; in that she had followed the appr opriate process to receive the Commission's approval for similar renovations to her hom e. She stated that she had made several attempts to contact the Historical Preservation Officer, and had not received a response. Stripling added that she is frustrated with the City for failing to en sure that the property is in com pliance with the regulations of the historical di strict. Stripling conc luded by requesting th at the Commission ensure that the COA proposal, including m aterial specifications, be reviewed in a manner which adheres to the historic districts regulations and DDC. A neighbor, Ernie Stripling, also requested to speak Mr. S tripling objected to the applicant's derogatory terminology when referring to the neighborhood during his presentation, and inquired as to why there had been no discussion regard ing the demolition of the swimm ing pool. Conte stated that the demolition of the pool does not fall under the purview of the Commission, but that the Commission is currently coordinating with City staff for a response on the issue. A neighbor, Brian W heeler, requested to speak Br ian Wheeler stated that he recommends that the Commission decline the proposal due to its inadequacy. He added that, should the Commission approve the proposal, they m ay inadvertently set a preced ent for approving non- complying renovations following illegal activities. Brian Wheeler inquired as to w hy the back portion of the hom e, which was screened in prio r to the applicant's renovations, had not been discussed and suggested that the Commission require m ore detailed information from the applicant before evaluating the proposal. A neighbor, Gary Hayden, requested to speak. Hayden stated that he has been a resident of Bell Avenue for 20 years. He suggested, in concurre nce with the other neighbors who have spoken, that the Commission ensure that the applicant's pr oposal be evaluated within the restrictions of the historic district a nd DDC. Hayden attem pted to address the property owner, rem arking that the neighborhood is interested in renovating the property. .. Conte requested that Hayden only address the Commission directly. Conte inquired if there was anyone else to speak on the item, and there was not. Mauelshagen inquired what the City's guidelines regarding the pool are. Conte requested that Appiah elaborate on the topic. Jackson interjected that the demolition of the pool is not under the � purview of the Commission since it is not visible from the street. Hanson added that there are no regulations for demolition of a pool. Conte rem arked that per conversations between herself and the previous owner, considerable funding had been applied towards repairs of the pool prior to the transfer of ownership. Conte requested clarification regarding the materials of the existing windows. Appiah stated that, per the DDC, he evaluated only the window size a nd style. Conte requested confirm ation that any change in com position of m aterials is al so under the purview of the Comm ission. Appiah confirmed that it was under the purview of the Commission. Conte stated that the original windows seem to be larger than the proposed replacements, and then requested confirmation that the proposed windows are of an incom patible composition and size. Appiah confirm ed that the proposed windows are of differing materials and size from the originals. Conte requested clarification regarding a small room which was added to the back corner of th e home, and stated that it appeared to be visible from the street. Appiah stated that the information presented to the Comm ission is conveyed by the applicant. Lynn asked Appiah if he ha d personally seen the home. Appiah stated that h e does view the hom e twice a week o n average, and added that he did not receive all of the info rmation he requested from the applicant. Lynn stated that a wall was discussed at the previ ous meeting, and requested confirm ation that the current conversation w as regarding the sam e wall. Appiah stated that was correct. Lynn remarked that she was only seeking clarification. Conte inquired why there had not been previous discussion rega rding the replacem ent of air vents for the crawl space. Conte stated that there did not appear to be any mention of materials in the presentation. Appiah responded that the air vent covers had already been replaced and he was unable to get inform ation from the applicant regarding the previous conditions. Jackson elaborated that the replacement covers a re of the same type and composition as the origina 1 covers. Haworth requested confirm ation that the re placement covers are in the sam e location as the originals. After exam ining photos of the front of the hom e which were part of the presentation, the Commission concluded that three original covers had been reduced to two upon replacement. Conte revisited the prop osed windows, requesting confirmation that the proposed replacem ent windows are vinyl with wood trim to cover the vinyl material. Jackson stated that she had spoken with the applican t regarding a method whic h might accommodate the curren tly installed windows in order to minim ize cost. Conte stated that the current proposal does not m eet the regulations. Jackson elaborated that she had suggested that the applicant could present the wood trim as a solution to the Commission. Haworth requested clarification regarding the m aterials of th e existing front door. Appiah confirmed that the door is wood. Lynn stated that she does not believe the Comm ission may conduct a complete review of the COA without more detailed inform ation. Knight stated that he wanted to ensure that the Comm ission is awar e that the City ord inances are not generally retroactive by nature, and that de nial of a COA does not also con stitute a re quirement for removal of any materials currently installed. Knight elaborated that should an item be considered in violation of the DDC, the Building Off icial would have the option to issue a citation as a 7 punitive measure. Conte requested advice regarding the appropriate steps following a motion to deny a COA. Knight repeated that a citation from the Building Of ficial would be an option, and that it would not be appropriate to discuss the alternate options in a public forum. Keffer requested clarification of the consequences of denying the proposed COA. Conte replied that the Building Officials would be responsible for ensuring that the existing structure is in compliance with the DDC. Conte inquired if the Commission had required further discussion on any of the proposed items. Mauelshagen recommended that the Commission review the proposal as if no restoration work had been done. Haworth inquired if all of the item s were to be reviewed by the Commission under single COA. Conte asked Knight if the C ommission was able to vote on each item of the COA separately. Knight stated that the Commission would be able to vote on the proposed items in two parts, the proposed flagstones being the first part. The driveway, front door, windows and air vent covers would constitute the second part; to be approved or denied as a singular proposal. Lockley stated that he would like to add to Kn ights comments that any penalties issued by the Building Official for item s which are not in co mpliance with the DDC accrue on a daily bas is. Each day would constitute a separate violati on. Conte inquired if the Commission was prepared to vote regarding the flagstones. Commissioner Patti Haworth m otioned, Commissioner Scott Cam pbell seconded to deny the request for flagstone at the front porch base d on staff's recomm endation for denial and the absence of similar materials in th e Bell Avenue Conservation District. Motion carried (6 -1), Keffer opposed. Jackson reminded the Commission that the applicant will have the option to appeal a decision to the City Council, and that any citations may not be issued until after that option was exhausted. Commissioner Scott Campbell m otioned, Commissioner Patti Haworth m otioned to am end the motion for denial with the conditions that the one year re-application period be waived, and that the applicant provide th e Commission with a detailed pro posal of renovations and m aterial specifications upon subsequent application. Comm issioner Scott Campbell motioned to approve the amendment to the motion for denial. Brian Lockley suggested that the C ommission advise the applicants of th e appropriate revisions for re-submittal of the C OA. Conte confirm ed with Knight that it was acceptable to address the applicants with a motion pending. Krueger requested confirmation that the Commission was not able to vote on item s proposed in the COA individually. Conte and Knight confirmed that the Commission was required to vote on the COA as a singular proposal. Krueger stated that the air vents covers were not referenced in the current COA submittal. Conte stated that the air vent covers were referenced. Conte stated that the Commission would advise the applicant regarding each item proposed. Conte advised the applicant that materials should generally be replaced with materials of the same composition and style. Conte stated that sin ce there were originally three air vent covers at E3 the front of the hom e, the Commission would seek to ensure that all three air vent covers were replaced with covers of sim ilar composition and size. Lynn suggested th at the applicant m imic the style of front doors from other homes in the neighborhood. Conte advised the applicant that a certain ratio of impermeable surface area and building space to landscaping is required. Conte elaborated that in addition to the com position and proportions of the proposed driveway, the Commission would also evaluate the percentage of impermeable surface area of the lot to ensure that the landscaping requirem ents are m et. Conte stated that th e volleyball court which th e property owner had previously m entioned may also alter the existing pr oportions of the lot. Krueger stated that the d riveway extended into the former accessory structure. Conte stated that the Commission would recomm end maintaining the green space to s tructure or imperm eable concrete ratio. Conte reiterated that the Comm ission is essentially reviewing COA proposals for congruence in m aterials, size and style. Mauelshagen advised the applicant that the proposed driveway should also not be wider than the existing gravel driveway. Conte advised the applicant that the windows should be replaced with those of an equivalent size, sty le and should m aintain the wood composition of the original windows. Commissioner Laura Mauelshagen seconded the pe nding motion for denial of the request based on staff's recommendation; with the conditions that the one year re-application period be waived, and that the applicant provide the Comm ission with a detailed proposal of renovations and material specifications upon subsequent application. Motion carried (6-1), Keffer opposed. 4. O'TI-�EIt B�TSINESS: A. Hold a discussion regarding the Old Post Office located at 221 N. Locust S treet. (Cindy Jackson). Jackson began covering the history of the item. Conte interjected to recommend postponement of items 4B and 4C. B. Receive a report and hold a discussion regardi ng the pro cess for the creation of a historic overlay district in the Downtown area. (Brian Lockley). Item tabled to September 9th meeting. C. Hold a discussion and take action regard ing the creation of a subcomm ittee of this Commission to review other cities historic preservation processes. (Brian Lockley) Item tabled to September 9th meeting. D. Hold a discussion and take action regarding the proposed state landmark designation of 221 North Elm Street. (Pati Haworth) Haworth stated that she has di stributed a copy of a letter under review to the Commissioners. Lockley requested to advise the Comm ission of an update from City Council on this item . Lockley stated that City Council has expresse d an interest in 221 N. El m Street and has subsequently requested that the C ommission postpone an y action on this item until furth er direction from the City Council. Haworth inqui red why a state landm ark designation would � jeopardize City Councils interest in the building. Lockley stated that City Council was only requesting no further action for the tim e being. Haworth requested confirm ation of how long further action was to be postponed. Lockley stated that he would consult with the City Manager's Office and advise the Comm ission of a tim e frame. Conte stated that the Comm ission should postpone action on this item pending further direc tion from City Council. Haworth inquired if the request to postpone further action on this item originated from staff or City Council. Lockley replied that the request was from City Council which developed from a broader discussion with staff regarding the downtown in general. A. Preservation Officers Report a. Student Photo Exhibit 7ackson described that staff is currently working with the University of North Texas to prepare a brief presentation and reception in recognition of the volunteers. Jack son requested that the group members give a brief presentation re garding this item at the September 9th meeting of this Commission. Jackson concluded that she would distribute invitations to the City Council and all of the Commissions. b. Historic Resource Survey • . �. Mauelshagen requested that the items which were not discussed at this meeting be updated for the September 9th meeting. There were no other requests. . ��. � ' � Commissioner Laura Mauelshagen motioned to adjourn the meeting at 9:OSp.m, Commissioner Michelle Lynn seconded the motion. Motion approved. (6-0) 10 AGENDA DATE: DEPARTMENT: ACM: SUBJECT AGENDA INFORMATION SHEET May 6, 2014 Economic Development John Cabrales, Jr. �� Hold a public hearing and consider approval of a resolution of the City Council of Denton, Texas, making findings that the proposed Rayzor Ranch Public Improvement District No. 1 and the proposed public improvements will promote the interests of the City and confer a special benefit on a definable part of the City; providing that the district and proposed public improvements are feasible and advisable; providing findings with respect to the nature and estimated cost of the proposed public improvements, the boundaries of the district, the method of assessment, and apportionment of costs between the District and the City; authorizing the creation of the District and directing the City Secretary or other officer to publish notice of the creation; and providing an effective date. The Economic Development Partnership Board recommends approval (7-0). BACKGROUND A Public Improvement District (PID) is a defined area where public improvements may be financed through the use of special assessments. The funds from the assessment can be used to maintain those improvements. Under Chapter 372 of the Local Government Code, a public improvement district may be formed to accomplish any of the following improvements: • Water, wastewater, health and sanitation, or drainage improvements (including acquisition, construction, or improvements of water, wastewater or drainage improvements); • Street and sidewalk improvements (acquiring, constructing, improving, widening, narrowing, closing or rerouting sidewalks, streets or any other roadways or their rights-of-way); • Mass transit improvements (acquisition, construction, improvement or rerouting of mass transportation facilities); • Parking improvements (acquisition, construction or improvement of off-street parking facilities); • Library improvements (acquisition, construction or improvement of libraries); • Park, recreation and cultural improvements (the establishment or improvement of parks); • Landscaping and other aesthetic improvements (erection of fountains, distinctive lighting and signs); • Art installation (acquisition and installation of pieces of art); • Creation of pedestrian malls (construction or improvement of pedestrian malls); • Similar improvements (projects similar to those listed above); Agenda Information Sheet May 6, 2014 Page 2 • Supplemental safety services for the improvement of the district, including public safety and security services; or • Supplemental business-related services for the improvement of the district, including advertising and business recruitment and development. The Project The proposed District will include approximately 230 acres owned by Allegiance Hillview, L.P. and DB Denton II, LLC ("Owners") and located in the southeast quadrant of the intersection of West University Drive (U.S. Highway 380) and Interstate Highway 35. The property is being developed for commercial/retail and multi-family uses comparable in quality to the Rayzor Ranch project north of West University Drive, and will be unique and exceed the standards in the Denton Development Code. No single-family uses will be included. The required public improvements will be financed, in part, from the proceeds of District bonds issued by the City and secured solely by assessments levied against the property on a per-acre basis that takes into consideration permitted uses. Assessments will be secured by a lien on the property that is senior to private financing but junior to the lien for ad valorem taxes. No City property will be assessed, and the City will not otherwise have any liability to pay assessments. All costs of the collection and administration of the District will be paid by property owners as part of the annual installments of assessments. Costs and penalties resulting from assessment delinquencies (including foreclosure) will also be paid by property owners in the same manner as for ad valorem tax delinquencies. The Process The creation of the District will not obligate the City to levy assessments or issue District bonds. If the City Council determines it is in the best interest of the City and the property to levy assessments and issue District bonds, then the amount and terms and conditions of the bonds (as well as the method by which bond proceeds will be administered) will be subject to final approval by the City Council. When assessments have been levied, notice (in a form approved by the City Attorney) will be filed in the real property records so that all purchasers of property in the District will have notice of the District, the amount of the assessments (and corresponding liens) that apply to the property being purchased, the options for payment, and the liability of the owner should the assessments become delinquent. Prior to the City Council considering assessments or bond sales, Council will be provided with the "official reports" which will include a list of the public improvements and the estimated costs that have been prepared by an engineering firm. In addition, Council will receive the Preliminary Service and Assessment Plan, Preliminary Assessment Roll, and Draft Reimbursement Agreement. At this time, the City Council will be asked to call another Public Hearing where the final Service and Assessment Plan, Assessment Roll, Reimbursement Agreement and Evidence of Enhanced Value will be considered for approval. The final documents must be provided to the City at least ten days prior to the Public Hearing for our review. Agenda Information Sheet May 6, 2014 Page 3 ESTIMATED SCHEDULE OF PROJECT If the PID is approved by the City Council, construction of the improvements may start twenty days following the creation of the PID. According to Chapter 372 of the Local Government Code, a public hearing will be held following completion of the Feasibility Report "to determine the advisability of the proposed improvements." Council will "make findings regarding the advisability of the proposed improvements" by resolution. A five-year on-going service plan and assessment plan will be developed. PRIOR ACTION/REVIEW On April l, 2014, the City Council approved a Resolution No. 2014-012 accepting for filing a petition for the creation of Rayzor Ranch Public Improvement District No. l; ordering a public hearing to consider the creation of the District; authorizing and directing the publication and mailing of notices of the public hearing as required by law. On March 25, 2014, representatives of RED Development filed a petition requesting that the City Council consider the creation of a Public Improvement District (PID) to provide for funding for infrastructure improvements for Phase II of the Rayzor Ranch development — Rayzor Ranch Town Center. The Economic Development Partnership Board discussed the proposed PID at their April l, 2014, and March 18, 2014, meetings and gave staff direction to continue to pursue the creation of the PID and the Term Sheet. The City Council discussed the PID request at their March 4, 2014, meeting and directed staff to proceed with the creation of the PID. FISCAL INFORMATION The estimated total cost of the proposed public improvements is $40,000,000. Pursuant to the Term Sheet, the maximum indebtedness for Assessment Area #1 will be $12,000,000. Costs incurred in the creation and administration of the PID will be paid through PID funds. The Term Sheet is provided as Exhibit l, and includes the following key considerations to protect the City's financial interests: • The minimum assessed value to lien ratio at each bond issue is 3:1. • Each bond issue will preclude the City from making debt service payments other than from special assessment revenues. • The PID will cover the City's administrative costs. • The developer will be required to deposit into escrow cash or a Letter of Credit (Financial Assurance) to cover any projected construction shortfalls. • The developer will be required to petition the City to dissolve the PID if no bonds are issued within five years from the date of formation of the PID. Agenda Information Sheet May 6, 2014 Page 4 EXHIBITS Exhibit 1— Rayzor Ranch PID Term Sheet Exhibit 2— Resolution Calling a Public Hearing and Creating the PID Respectfully submitted: �'� � � � � �� � Aimee Bissett, Director Economic Development Department EXHIBIT 1 TERM SHEET RAYZOR RANCH SOUTH PUBLIC IMPROVEMENT DISTRICT 3/7/14 In order to form the Rayzor Ranch South Public Improvement District ("the PID"), the following limitations and performance standards shall apply: FINANCING CRITERIA L Maximum Total Indebtedness — PID $ 40,000,000 subject to the limitation that the estimated equivalent tax rate of the assessments upon completion of the development does not exceed $0.50 per $100 of assessed value. 2. Estimated Total Qualified Development Costs $ 32,000,000 —PID 3. Maximum Total Indebtedness — Assessment $ 12,000,000 Area # 1 4. Maximum annual assessment rate as $0.50 per $100 of assessed value equivalent tax rate upon completion of development — Assessment Area #1 5. Maximum Construction Costs to be Funded —$ 8,100,000 Assessment Area #1 6. Minimum appraised value to lien ratio at date 3:1 of each bond issue 7. Maximum years of capitalized interest for each 2 bond issue 8. Maximum term of each bond issue (to extent 30 years allowed by law) The aggregate principal amount of bonds required to be issued shall not exceed an amount sufficient to fund: (i) the actual costs of the qualified public improvements (ii) required reserves and capitalized interest during the period of construction and not more than 12 months after the completion of construction and in no event for a period greater than 2 years from the date of the initial delivery of the bonds and (iii) any costs of issuance. Provided, however that to the extent the law(s) which limit the period of capitalized interest to 12 months after completion of construction change, the foregoing limitation may be adjusted to reflect the law(s) in effect at the time of future Bond issuances. Appraisals shall be performed by an independent third party satisfactory to the City and shall assume development of the property will only include completion of the Authorized Improvements financed with PID Bonds and/or any other financial assurance as required according to the terms herein. MISCELLANEOUS l. The specific Financing Criteria above includes potential financing activity associated with those land parcels within Rayzor Ranch Town Center and the approximately 100 acres currently owned by RED Development, LLC or its affiliates and identified on Exhibit A as Assessment Area #l. EXHIBIT 1 2. The land owned by Allegiance Hillview, or its affiliates, within Rayzor Ranch South is not included in the above stated Financing Criteria but Allegiance Hillview and/or its affiliates retain the right to submit Financing Criteria similar to the above for Future Assessment Areas as shown on Exhibit A. 3. The proposed PID does not include land located north of University Avenue or any land intended for development as detached single family residential. 4. The City of Denton (the "City") agrees that PID Bonds, subject to compliance with the standards set forth herein, may be issued in advance of construction for the Authorized Improvements within Assessment Area #l. 5. RED Development, or its assignees, may seek bond issues either in advance of construction of and/or on a reimbursement basis for an individual Phase of the Project subject to compliance with these standards. No PID bonds will be issued without the approval by the City of a Service and Assessment Plan for the Specific Assessment Area within the District. 6. No General Obligation or Certificate of Obligation bonds will be utilized by the City to fund the PIDs. 7. RED Development, Allegiance Hillview, their assignees and the City agree that all PID bond issues, if any, will be subject to approval by the City Council but that the terms outlined here will apply. 8. Special assessments on any given portion of the property may be adjusted in connection with subsequent bond issues as long as the maximum annual assessment rate is not exceeded, and the special assessments are determined in accordance with applicable Service and Assessment Plan(s). Special assessments on any portion of the property will bear a direct proportionate relationship to, and will not exceed, the special benefit of the public improvements to that improvement area. 9. The City shall not be obligated to provide funds for any improvement except from the proceeds of the PID Bonds and/or per the terms of the 380 Agreement, as may be amended from time to time. 10. Each PID Bond Indenture will contain language precluding the City from making any debt service payments for the PID Bonds other than from available special assessment revenues. 11. The PID will be responsible for payment of all of the City's reasonable and customary costs and expenses associated with both the issuance of bonds and the ongoing administration of the PID. 12. It is agreed that the PID will be exempt from any public bidding or other purchasing and procurement policies to the extent the project qualifies under Texas Local Government Code Section 252.022(a) (9) which states that a project is exempt from such policies if "paving drainage, street widening and other public improvements, or related matters, if at least one-third of the cost is to be paid by or through special assessments levied on property that will benefit from the improvements." 13. The City will not approve any PID Bonds for Assessment Area #1 unless at least 50% of the proposed Gross Leasable Area has been pre-leased or under contract to be sold to retail operators. 14. It is agreed that the improvements to be funded by the PID for Assessment Area #1 or any other parcels located within the PID are limited to those defined as Authorized Improvements under Texas Local Government Code Section 372.003 ("Authorized Improvements"), and will be dedicated to the City: • Streets and sidewalks; • Public safety and security services; • Water, wastewater, health and sanitation, and drainage facilities • Acquisition of rights of way; • Art; • Creation of pedestrian malls; • Erection of fountains, landscaping and other aesthetics; • Library facilities; • Mass transit; • Park, recreation and cultural facilities; and, • Parking facilities. 2 EXHIBIT 1 15. The City retains the right to approve the use of future PID Bonds for construction costs of Authorized Improvements for Future Assessment Areas or for additional assessments within Assessment Area #1. 16. RED Development, or its assignees, shall be obligated to provide funds, in a cash escrow/trust agreement, or an irrevocable letter of credit (Financial Assurance), to pay projected construction shortfalls, if any, for improvements to be financed with PID Bonds. Such funds or irrevocable letter of credit shall be deposited with the trustee for the PID Bonds at closing. RED Development shall also be obligated to pay any cost overruns for such improvements, if the cost of such improvements exceeds the amount of the PID Bonds and Financial Assurance deposited with the trustee for payment of such costs. 17. It is agreed that, if no PID Bonds are issued within a period of five (5) years from the date of the formation of the PID by the Denton City Council, RED Development, or its assignees, will be required to submit a petition to dissolve the PID. 18. It is agreed that all principal landowners will provide any required continuing disclosure obligations associated with the issuance of PID Bonds as required under the Indenture, any continuing disclosure agreement, or any other regulatory agreement or regulatory agency. 19. In connection with the issuance of the initial PID Bonds on behalf of Assessment Area #l, RED Development, or its assignees, agrees to guarantee the funding of the City's costs associated with the formation of the PID and the issuance of the initial PID Bonds through a mutually negotiated Escrow and Deposit Agreement and to be paid back by the PID Bond proceeds. 20. This term sheet shall remain in place until such time and date that a Financing Agreement is executed by the City, RED Development, Allegiance Hillview and/or their assignees. 21. Assignees of RED Development and/or Allegiance Hillview, for purposes of this Term Sheet, shall include only those parties which have demonstrated to the City's satisfaction that the party has the financial, technical and managerial capacity, experience and expertise to perform any obligations or duties assigned or necessary to develop the Authorized Improvements of the PID. 3 s:Alegal\our documents\resolutions\14\5-6-14 resolution creating rayzor ranch pid # I.doc RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF DENTON, TEXAS, MAKING FINDINGS THAT THE PROPOSED RAYZOR RANCH PUBLIC IMPROVEMENT DISTRICT NO. 1 AND THE PROPOSED PUBLIC IMPROVEMENTS WILL PROMOTE THE INTERESTS OF THE CITY AND CONFER A SPECIAL BENEFIT ON A DEFINABLE PART OF THE CITY; PROVIDING THAT THE DISTRICT AND PROPOSED PUBLIC TMPROVF,MF,NTS ARF, FEASIBLE AND ADVISABLE; PROVIDING F1NDINGS WITH RESPECT TO THE NATURE AND ESTIMATED COST OF THE PROPOSED PUBLIC IMPROVEMENTS, THE BOUNDARIES OF THE DISTRICT, THE METHOD OF ASSESSMEN'I', AND APPORTIONMENT OF COSTS BETWEEN THE DISTRICT AND THE CITY; AUTHORIZING THE CREATION OF 1�HE ll1S"1'R1C"T AND DIRECTING THE CITY SECRETARY OR OTHER OFFICER TO PUBLISH NOTICE OF THE CREATION; AND PROVIDINU AN EFFECTIVE DATE. WHEREAS, the governing body (the "City Council") of the City of Denton, Texas (the "City"), is authorized by Chapter 372, Texas Local Government Code, as amended (the "Act"), to create public improvement districts within the corporate limits and extraterritorial jurisdiction of the City; and WF�EREAS, on March 25, 2014, Allegiance Hillview, L.P., a New York limited partnership and DB Denton II, LLC, a Delaware limited liability company submitted and filed with the municipal secretary of the City (the "Citv Secretary") a petition (the "Petition") requesting the creation of Rayzor Ranch Public Improvement District No. 1(the "District") consisting of property within the corporate limits of the City, which property is described in the Petition and is the same property described by metes and bounds on the attached Exhibit A and depicted by the drawings on the attached Exhibit B(the "Property"); and WHEREAS, the Petition has been on file with the City Secretary and available for public inspection at all times after it was submitted and filed; and WHEREAS, the City Council has investigated and determined that the Petition complies with and is sufficient under the Act to create the District; and WHEREAS, the City Council has investigated and determined that the matters set forth in the Petition are true and correct; and WHEREAS, the City Council has investigated and determined that the public improvements described in the Petition (the "Public Improvements") are authorized by the Act, promote the interests of the City, and confer a special benefit on the Property; and WHEREAS, the City Council has investigated and determined that the District may be created without a preliminary financial report and without the appointment of an advisory body; and s:Alegal\our documents�resolutionsU4\5-6-14 resolution creating rayzor ranch pid #I.doc WHEREAS, on April l, 2014, the City Council approved Resolution No. 2012-012 accepting the Petition, setting a public hearing for May 6, 2014 (the "Public Hearin�") to take public testimony on the feasibility and advisability of creating the District and the feasibility and advisability of the proposed Yublic Improvements and authorizing and directing the City Secretary to publish and mail notices of the Public Hearing as required by the Act; and WHEREAS, on or before April 16, 2014, the City Secretary caused notice of the Public Hearing to be published in a newspaper of general circulation in the area where the proposed District is located; and WHEREAS, on or before April 16, 2014, the City Secretary caused notice of the Public Hearing, addressed to "Property Owner," to be mailed to the current address (as reflected on the tax rolls) of owners of property subject to assessment under the proposed District; and WHEREAS, the City Council has investigated and determined that the published and mailed notices of the Public Hearing complied with the Act and were published and mailed before the 15t�' day before the date of the Public Hearing as required by the nct; and WHEREAS, after publishing, mailing, and otherwise providing all notices required by the Act and state law, the City Council, conducted the Public Hearing on May 6, 2014, at the time and place, and for the purposes, set forth in the notices; and WHEREAS, after all persons having an interest in the creation of the District were given an opportunity to be heard, the City Council closed the Public Hearing on May 6, 2014; NOW, THEREFORE; THE COUNCIL OF THE CITY OF DENTON HEREBY RESOLVES: SECTION 1. The matters set forth in the "WHEREAS" recitals in this Resolution are true and correct, are fully incorporated as part of this Resolution for all purposes, and constitute findings of the City Council acting in its legislative capacity. SECTION 2. The form and content of the Petition, the form, content, and timing of the notices of the Public Hearing, and the conduct of the Public Hearing were in compliance with all requirements oF the Act and are hereby ratified and approved. SECTION 3. The City Council, after considering the Petition, information provided by the City staff, and the evidence, information, and testimony presented at the Public Hearing, makes the following findings, each of which represents the exercise by the City Council of its legislative authority and discretion: (1) The creation of the District and the undertaking and financing of the Public Improvements promote the interests of the City; (2) The creation of the District and the undertaking and financing of the Public Improvements confer a special benefit on a definable part of the City identitied herein as the Property; Page 2 I 915.010\29486.2 s:Alegal\our documents\resolutionsU 4\5-6-14 resolution creating rayzor ranch pid # l.doc (3) The creation of the District and the undertaking and financing of the Public Improvements are advisable and feasible; (4) The proposed Public Improvements are authorized by Section 372.003 of the Act and include, but are not limited to, the improvements described below. Improvements that are eligible under that certain Economic Development Program Grant Agreement with Allegiance Hillview, L.P. between Allegiance Hillview, L.P. and the City effective June 15, 2010, will not include Public Improvements undertaken and financed through the District. (5) (6) ��) a. arterial, collector, and local street improvements including, but not limited to, grading, drainage channels and structures, storm drains, retention basins, paving, curb, gutter, sidewalks, medians, landscaping, street lights, traffic signals, sewer lines, utility lines and appurtenances, irrigation lines and facilities, signing and striping, dust control and erosion protection, any necessary transitions, tapers and temporary improvements to existing roadways and facilities, and other associated improvements; b. Interstate Highway I-35 frontage roads and associated entry/exit ramp reversal improvements including, but not limited to, grading, drainage channels and structures, storm drains, retention basins, paving, curb, gutter, sidewalks, medians, landscaping, street lights, traffic signals, sewer lines, utility lines and appurtenances, irrigation lines and facilities, signing and striping, dust control and erosion protection, any necessary transitions, tapers and temporary improvements to existing roadways and facilities, and other associated improvements; c. sanitary sewer line improvements from the main collector and arterial roadways through the Property to serve individual lots and pad sites; d. water line improvements from the main collector and arterial roadways through the Property to serve individual lots and pad sites; and e. storm water improvements. The estimated cost of the proposed Public lmprovements is $40,000,000. The boundaries of the proposed District are the boundaries of the approximately 229.693 contiguous acres within the corporate limits of the City generally located east of Interstate Highway 35, north of Scripture Street, west of Bonnie Brae Street, and south of West University Drive (U.S. Highway 380) and described by metes and bounds on Exhibit A and depicted by the drawings on Exhibit B attached hereto. The method of assessment (which shall be adopted by ordinance of the City Council after notice and another public hearing in accordance with the Act) will impose equal shares of the cost of the proposed public improvements on parcels that are similarly benefited. Before assessments are levied, a Service and Assessment Plan will be prepared on behalf of the City Council and made available for public inspection that describes in greater detail the method by which assessments may be levied against the Property and against parcels that result from the subdivision of the Property and the amount of the assessments against each parcel. Once levied, the principal amount of the assessments may be reduced but not increased. All assessments shall be due and payable in accordance �vith the ordinance adopted by the City Council and may be paid in full at any time, together with interest through the date of payment. Assessments levied by the City Council, if not paid in full, may bc paid in annual installments which may vary in amount from year to year as approved each year by the City Council, including an amount to pay principal, interest, costs of collection, costs of administration, and costs and penalties due to Page 3 1915.010�294862 s:\legal\our documents\resolutions\14\5-6-14 resolution creating rayzor ranch pid # I.doc delinquencies. If an assessment is paid in installments, the installments must be in amounts necessary to meet annual costs for the Public Improvements and must continue for a period necessary to retire the indebtedness of the Public Improvements. Assessments may be effective (including the liens created against the Property) as of the effective date of the ordinance that levies the assessments; however, the ordinance may provide that the accrual of interest or the collection of annual installments, or both, may be deferred in accordance with any terms and conditions imposed by the City Council in the ordinance. If assessments are levied based on estimates of the costs of the Public Improvements, the levy must be structured so that it will be reduced in the event the actual costs are less than the estimate. (8) The costs of the Public Improvements will be apportioned solely to the District and none to the City. SECTION 4. The District is authorized, established, and created as a public improvement district under the Act. SECTION 5. The District shall be known as Rayzor Ranch Public Improvement District No. 1. SECTION 6. The City Secretary is hereby authorized and directed to cause the caption of this Resolution (together with a general description of the Property) to be published one time in a newspaper of general circulation in the area where the District is located as required by the Act; whereupon the authorization of the District shall take effect. SECTION 7. This Resolution has been approved by majority vote of all members of the City Council and constitutes the improvement order establishing and creating the District in accordance with the Act. SECTION 8. This Resolution shall take effect iinmediately from and after its passage and publication as required by this Resolution and the Act. PASSED AND APPROVED this the day of , 2014. MARK A. BURROUGHS, MAYOR AT"I'EST: JENNIFER WALTERS, CITY SECRETARY BY: Page 4 1915.010\294862 s:Alegal\our documents\resolutions\14\5-6-14 resolution creating rayzor ranch pid tl l.doc APPROVED AS TO LEGAL FORM: ANITA BURUESS, CITY ATTORNEY �- � BY: Page 5 1915.0 I 0\29486.2 Exhibit A Le�al Description of the Property METES AND BOUNDS DESCRIP710N BEING a 231.693 acre tract of land situated in the B.B.B. & C. R.R. Survey, Abstract Number 192, Denton County, Texas, in the Ci`y of Denton. 6ein9 a portion of the tract of land described as Troct One in the deed to Allegiance Hillview, L.P. recorded in Document Number 2006-41743, Deed Records of Denton County, Texas and all of Lot 3, Pearcy/Christon Addition No. 1, an addition to the City of Denton, according to the plat recorded in Cabinet B, Pa9e 34, Plat Records of Denton County, Texas, also being all of the tract of land described in the deed to DB Denton Ii, LLC recorded in Document Number 2010-74478, Deed Records of Denton County, Texas and being a portion of Block 1, Rayzor Ranch South Conveyance Plot according to the Conveyance Plat recorded in Cabinet Y, Slide 470, Plat Records of Denton County, Texqs, said 231.693 acre tract of lond being more particularly described as follows: BEGINNING at the point of intersection of the easterly right—of—woy line of Interstate Highway 35 (Q variable width right—of—way) with the southerly right—of—way line of University Avenue (a variable width right—of—woy) as described in the instrument recorded in Document Number 2010-69548, Deed Records of Denton County, Texas; THENCE with the southerly right—of—wqy line of University Avenue the foilowing: South 88° 51' OS° East a distance of 233J8 feet to the point of curvature of a curve to the right having a radius of 4,950.00 feet; Southeasterly along said curve throuqh a central angle of 01° 49' 3T' an arc distance of 157.83 feet with a chord bearing of South 87° 56' 20" East and a chord distance of 157.83 feet to the point of tangency of said curve; South 87° 01' 32" East a distance of 75.84 feet to the point of curvature of a curve to the left having a radius of 5,050.00 feet; Southeasterly along said curve through a central angle of 01° 49' 36" an arc distance of 161.01 feet with a chord beqring of South 87° 56' 20" East and a chord distance of 161.00 feet to the point of tangency of snid curve; South 88° 51' 08" East a distance of 135.55 feet to a polnt for corner; South 43° 51' 08" East a distance of 42.43 feet to a point for corner; North 85° 26' 14"' East a distance of 110.55 feet to p point for corner; North 46° OS' S2" East a distqnce of 42.43 feet to a point for comer; Sou`h 88° 51' 08" East a distance of 156.45 feet to the point of curvature of a curve to the right having a radius of 185.00 feet; Southeasterly along said curve through a central angle of 06° 16' 36" an arc distance of 20.27 feet with a chord bearing of South 85° 42' 50" East and a chord distance of 20.26 feet to the point of tangency of said curve; South 82° 34' 33" East a distance of 78.68 feet to the point of curvature of a curve to the left having a radius of 215.00 feet; Continued next page... Exhibit A to Resolution Crealing Rayzor Ranch PID 1 PagB 1 SHEET 1 OF 8 1915.010\29486.1 Exhibit A Le�al Description of the PropertY Continued ... Southeasterly along said curve through p central angle of O6° 16' 36" pn arc distance of 23.55 feet with a chord bearing of South 85° 42' S0" East and a chord distance of 23.54 feet to the point of tangency of said curve; South 88° 51' 08" East a distance of 248.29 feet to the beginning of a non—tangent curve to the left, the radius point of sqid curve being situated North Oi° 10' 45" East a distance of 5,050.11 feet from said point; Southeasterly along said curve through a central angle of 01° 10' 25" an arc distance of 103.44 feet with a chord bearing of South 89' 24' 27" East and a chord distance of 103.44 feet to the end of said curve; North 84° 31' 22" Eqst a distance of 125.28 feet to a point for corner; North 89° 27' 11" East a distance of 26.81 feet to the point of curvature of a curve to the right having a radius of 185.00 feet; Southeasterly along said curve through a central angle of 06° 16' 38° an arc distance of 20.27 feet with a chord bearing of South 87° 24� 30" East and a chord distance of 20.26 feet to the point of tangency of said curve; South 84° 16' 11" East p distance of 78.67 feet to the point of curvature of a curve to the left having p radius of 215.00 feet; Southeasterly along said curve through a central angle of 06° 16' 38" an arc distance of 23.56 feet with a chord bearing of South 87° 24' 30" East and a chord distance of 23.54 feet to the point of tangency of said curve; North 89° 27' 11" East a distance of 290.19 feet to a point for corner; South 44° 41' 59" East a distance of 41.80 feet to a point for corner; North 83° 45' 42" East a distance of 110.92 feet to a point for corner; North 45° 18' Ot" East a distance of 43.05 feet to a point for corner; North 89° 27' 11" East a distance of 217.23 feet to the point of curvature of o curve to the right having a radius of 4,961.00 feet; Northeasterly along said curve through a central angle of 00° 56' S5" an arc distance of 82.15 feet with a chord bearin9 of North 89° 55' 38"' East and a chord distance of 82.15 feet to a point in the westerly line of Lot 2 of said Pearcy/Christon Addition No. 1; THENCE departing the southerly right—of—way line of University Drive with the westerly line of said Lot 2, Pearcy/Christon Addition No. 1 South 01° 08' 26" West a distance of 593.84 feet to the southwesterly corner of said Lot 2, Peprcy/Christon Addition No. t; Continued next page... SHEET 2 OF 8 Exhibit A to Rcsolution Crcating Rayzor Ranch PID ] Pa�,�e 2 1915.010\29486.1 Exhibit A Legal Description of the Property Continued... THENCE departing the westerly line of said Lot 2, Pearcy/Christon Addition No. 1 with the southerly line of said Lot 2, Pearcy/Christon Addition No. 1 Sou#h 89° 04' 34" East a distance of 691.50 feet to a point in the westerly right—of—way line of Bonnie Brae Street (a variabie width right—of—way) as described in the instrument recorded in Document Number 2008-96935, Deed Records of Denton County, Texqs; THENCE with the westerly right—of—way line of Bonnie 8rae Street the following: South 00° 53' 07" West a distance of 481.67 feet to a point for corner; South 01° 03' 42" West a distance of 956.92 feet to n point for corner; South 00° 59' 47" West a distance of 821.01 feet to a point in the easterly extension of the northerly line of the tract of land described in Exhibit X of the instrument recorded in Document Number 2008-80692, Deed Records of Denton County, Texas; THENCE departing the westerly right—of—way line of Bonnie Brae Street with the easterly extension of and the northerly line of the tract of land described in said Exhibit X North 89° 11' 09" West a distance of 297.98 feet to the northwesterly corner of the tract of land described in said Exhibit X; THENCE departing the northerly line of the tract of land described in said Exhibit X with the westerly line of the tract of land described in said Exhibit X South 00° 48' S1" West a distance of 482.75 feet to the southwesterly corner of the tract of land described in said Exhibit X; THENCE depprting the westerly line of the tract of land described in said Exhibit X with the epsterly extension of and the southerly line of the tract of land described in spid Exhibit X South 89° 11' 09" East a distance of 263.85 feet to a point in the westerly right—of—way line of Bonnie Brae Street in a non—tangent curve to the right having a radius of 279.87 feet; THENCE with the westerly right—of—way line of 8onnie Brae Street the following: Southwesterly olonq said curve thraugh a central angle of 16° 58' 20" an arc distance of 82.90 feet with a chord bearing ot South 37° 25' 10" West and a chord distance of 82.60 feet to the point of reverse curvature of a curve to the left having a radius of 437.01 feet; Southwesterly along sqid curve through a central angle of 56° 13' 56" an arc distance of 428.90 feet with a chord bearing of South 17° 47' 22" West and a chord distance of 411.89 feet to the end of said curve; South 39' 46' 07" West a distance of 25.02 feet to a point in the northerly right—of—way line of Scripture Street (a variable width right—of—way); THENCE departing the westerly ri9ht—of—way line of Bonnie Brae Street with the northerly right—of—way line of Scripture Street North 88° 58' 00'" West a distance of 373.11 feet to the southeasterly corner of the tract of land described in the deed to Cook Children's Health Care System recorded in Document Number 2008-116772, Deed Records of Denton County, Texas also being Lot 2, Block 3, Rayzor Ranch South Conveyonce, according to the Conveyance Plat recorded In Cabinet Y Page 690, Plat Records of Denton County, Texqs; Continued next page... SHEET 3 OF 8 Exhibit A to Resolution Creating Rayzor Ranch PID 1 ilge 3 I 915.010\29486. f Exhibit A Le�al Description of the Property Continued... THENCE departing the northerly right—of—way line of 5cripture Street with the easterly lines of said Cook Children's Health Care System tract the following: North 01 ° 04' 41 " East a distance of 469.52 feet to a point for corner; North 88° 57' 19" West a distance of 270.25 feet to a point for corner; North 01° 02' 41" East a distance of 266.87 feet to a point for corner; North 06° 56' S2" West a distance of 192.19 feet to the most northerly northeast corner of said Cook Children's Health Care System trdct; THENCE departing the easterly lines of said Cook Children's Health Care System tract with the northerly lines of said Cook Children's Health Care System tract the following: South 83° 18' 21" West a distance of 349.09 feet to the point of curvoture of a curve to the right having a radius of 1,032.50 feet; Southwesterly along said curve through a central angle of 03° 02' 20"' an arc distance of 54.76 feet with a chord bearing of South 84" 49' 31" West and a chord distance of 54.76 feet to the point of tangency of said curve; South 86° 20' 41" West q distqnce of 37.69 feet to the most northerly northwest corner of said Cook Children's Health Care System tract: THENCE departing the northerly line of said Cook Children's Health Care System tract with the westerly lines of said Cook Children's Health Care System tract the following: South 39° 41' S3" West a distance of 19.91 feet to a point for corner; South O6° 5fi' 52" East a distance of 26.90 feet to p point of curvature of a curve to the right having a radius of 693.00 feet; Southeasterly along said curve through a central angle of 08° 01' 33" an arc distance of 97.07 feet with a chord bearing of South 02° 56' 06" Enst and a chord distance of 96.99 feet to the point of tangency of said curve; South Ot° 04' 41" West a distance of 208.63 feet to a poin# for corner; North 88° 55' 19" West a distance of 3.00 feet to o point for corner, South 01° 04' 41" West a distance of 509.21 feet to a point for corner; South 43° 55' 19" East a distance of 19.86 feet to a point in the northerly right—of—way line of Scripture Street; Continued next page... SHEET 4 OF 8 Exhibit A to Resolution Creating Rayzor Ranch PID l i�a�Te 4 1915.0 I 0\29486.1 Exhibit A Le�al Description of the PropertY Continued... THENCE departing the westerly lines of said Cook Children's Health Care System tract with the northerly right—of—way line of Scripture Street North 88° 58' 00" West a distance of 109.20 feet to the southeasterly corner of the tract of land described in the deed to Texas Oncology Properties, LLC recorded in Document Number 2D06-142313, Deed Records of Denton County, Texos; THENCE departing the northerly ri9ht—of—woy line of Scripture Street with the easterly line of said Texas Oncology Properties, LLC tract North 01° 02' 00' East p distance of 50C.06 feet to the northepsterly corner of said Texas Oncology Properties, LLC tract; THENCE departing the easterly line of said Texas Oncolo9Y Properties, LLC tract with the northerly line of said Texas Oncology Properties, LLC tract and the northerly line of Lot 1, Block 1, Rehab Hospital, an addition to the City of Denton according to the plat recorded in Cabinet X, Page 929, Plat Records of Denton County, Texas North 88° 58' 00" West a distance of 761.56 feet to a point in the easterly line of the tract of land described in the deed to 3100 I-35 N, LLC recorded in Document Num6er 2011-109831, Oeed Records of Denton County, Texas for the northwesterly corner ot said Lot 1, Block 1, Rehab Hospital; THENCE departing the northerly line of said Lot 1, Block t, Rehab Hospital with the easterly line of said 3100 I-35 N, LLC tract North Ot° 02' 00" East a distance of 2.45 feet to a point in a non—tangent curve to the right having a radius of 532.50 feet for the northeasterly corner of said 3100 I-35 N, LLC tract; THENCE with the northerly lines of said 3100 I-35 N, LLC tract the following: Southwesterly along said curve through a central angle of 03° 15' 22" an arc distance of 30.26 feet with a chord bearing ot South 67° 48' 19" West and a chord distance of 30.26 feet to the end of said curve; South 14° 43' 28" East a distance of 6.13 feet to a point in a non—tangent curve to the right having a radius of 638.00 feet; Southwesterly along said curve through a central angle of 05° 40' 50" qn arc distance of 63.25 feet with a chord bearing of South 72° 26' 08" West and a chord distance of 63.23 feet to the point of tangency of said curve; 5outh 75° 16' 32" West a distance of 369.19 feet to a point for corner; South 30` 37' S4" West a distance of 42.69 feet to a point in the easterly right—of—way line of Interstate Highway 35 for the northwesterly corner of said 3100 I-35 N, LLC tract; THENCE departing the northerly lines of said 3100 I-35 N, LLC tract with the easterly right—of—way line of Interstate Highway 35 the following: North 16° 24' 00" West n distance of 3190.03 feet to a point for corner; North 14° 5d 06" East a distance of 171.01 feet to a point for corner; North 46` 04' 12" East a distance of 303.95 feet to a point for corner; North 60° 32' 22" East a distance of 68.86 feet to the POINT OF BEGINNING; Continued next page... Exhibit A to Resolution Creating Rayzor Ranch PID I Page 5 SHEET 5 OF 8 1915.0 I 0\29486.1 Exhibit A Legal Description of the Property Continued,.. CONTAINING p computed qross area of 231,693 acres (10,092,547 squqre feet) of Ipnd. SAVE AND EXCEPT the following described tract. BEING a 2.000 acre tract of land situated in the B.B.B, & C. R,R. Survey, Abstract Number 192, Denton County, Texas, in the City of Denton. Being all of the tract of land described in the deed to the City of Denton recorded in Document Number 2010-32727, Deed Records of Dentan County, Texps, said 2.000 acre tract of land being more particularly described as follows: COMMENCING at the northwesterly corner of right—of—way for Bonnie 8rae Street as described in the instrument recorded in Document Number 2008-96935, Deed Records of Denton County, Texas; THENCE with the westerly right—of—way line of Bonnie Brae Street South OQ° 53' 07" West a distance of 45.00 feet to p point for corner; THENCE departing the westerly right—of—way line of Bonnie Brae Street North 89° 04' 34" West a distance of 58.75 feet to the POINT OF BEGINNING; TNENCE South 00° 53' 07" West a distance of 295.16 feet to a point for corner; THENCE North 89° 04' 34" West a distance of 295.16 feet to a point for corner; THENCE North 00° 53' 07" East a distance of 295.16 feet to a point for corner; THENCE South 89° 04' 34" East a distance of 295.16 feet to the POINT OF BEGINNING; CONTAINING a computed area of 2.000 acres (87,119 square feet) of Ipnd. LEA�ING a net computed area of 229.693 acres (10,005,428 square feet) of land. Exhibit A to Resolution Creating Ray�or Ranch PIU I P�1�Te 6 1915.0 I 0\29486. I Exhibit B Depiction of the Property WEST UNIVERSITY DRIVE/U.S. 380 �, Q (VARIABLE IYIDiH RIGHT-OF-W41� F._, ? � DOCLMENT NUMBER U U [010-69548 � W d ��yti L7 C1 L2 C2 LJ �5 L) C3 C4 L9 C5 UO CC7 U3 �15 L17 CB . . Z�_ � UyC L4 � L6 lB U 1 Z d i � � W �72 L14� L15 �� Z w, U POINT OF BEGINNING 3 m� __ o Q OVERALL � � ° � o�; �`z �> � '°a ' °� N14'S0'06'E ' � Z � /a i �i.oi' ,' o N �� � r / ! ( ' / 589'04'34"E L33 � DB DENTON II, LLC. LOT 3 691.50' � L38 a a DOCUMENT NUAABER PEARCY/CHRISTON ,� 2010-74478 4DDITIUN N0. 1 � L'S -' 3 CABINEf B, FAGE 34 LOT ', BLOCK 5 � ° RAYZOR RANCH SOUTH � � CONVEYnNCE ° DOCUMENT NUMBER SAVE AND EXCEPi TRACT � 2010-119 ?.000 ACRES (87,119 SOUARE FEEf) ' LOT t, 9LOCK 2 � rn RAYZGR RANCH SOUTH � ' CONVEYPNCE PLAT o, CARINET Y, SL1DE 470 3 GTY OF DENTON `�v COCU�fE�T NUMBER a o, 2010-32727 p 0 0 N, � ; � j i t.� W '`s N � I �� � '� w y ' � r�in � � .-�/���-�.-�__ �� �- N � K 2 � � (p GROSS ACRES 231 .693 (10,092,547 SQUARE FEET) � � � w �, ��` —SAVE AND EXCEPT ACRES 2.000 (87,1 19 SOUARE FEET) 3 m 3� � � ^ p �'�"� W � N �(f� NET ACRES 229.693 (10,005.428 SaUARE FEET) Z¢° S G� BLOCK 1 EkHIBR X N O q L21 UOCUMEAT NUMeER N89'11'09'W m� �� S CONVEYANCE PLqT 2008-fi0697 297,gg' Q� R A V Z O R R A N C H S O U i H �2� ��� � 2 0 � �� CABINET Y, SLIDE 470 L23 °' 3 � � C12 J ,� � W w � fV � Ct3 a a i� a �8 N88'S8'00"W L25 � Q � N � C?4 � 761.56' N88'57'19"W Z 270.2 � S157632^W DENTON MED, LP � w 3 LOT Z ELOCK 3 S89'11'09"EJ GA '� 369 �g DOCIJMEM �:- RAV20R RANCH W 263.85' g � SOt,TH � �0 ��� 2007 M108635 ,� P o° °� CONVEI'ANCE a m O o� p iO CABINEf Y, °�n u � ,` , z �^ SL1UE 690 Z�r L26 �. r �� N88'S8'00"W �0 LOT 1, BLOCK 4 373.71' aAYZCONVErnNCE�"TM SCRIPTURE STREET ('JARI.4BLE �ND1H RIGHT-CF-WAY) 3100 I-35N, LLC. COOKS CHILDP.EN'S �OCUMENT NUMBE? TExaS OvCOLOCV HE4LTH CaRE SrSTEr�1 2U11-109831 PROPERTlES, LL:.. pOCUMENT NUMBER OOCJNENT NUMBER 2008-116772 2006-1423t5 Exhibit B to Rcsolution Creating Itayzor Ranch PID 1 Pa�Te 1 I 9 I S.Q 10\29485. I Line Table Line gearing Distance Number L1 S88'51'08"E 233.78' L2 587'O1'32"E 75.84' L3 S88'S1'OS"E 135.55' L4 543'S1'08"E 42.43' L5 N85'26' 1 4"E 1 10.55' L6 N46'08'52"E 42.43' L7 588'S1'08"E 156.45' L8 S82'34'33"E 78.68' L9 S88'S1'08"E 248.29' UO N84'31'22"E 125.28' U 1 N89'27� 1 1"E 26.81' L12 S84'i6'71"E 78.67' U 3 N89'27' 1 1"E 290.19' L14 S44'4`'S9"E 41.80' L15 N83'45'42"E 110.92' L16 N45' 18'01 "E 43.05' L17 N89'27'11"E 217.23' L18 S39'46'07"W 25.02' L19 N06'S6'52"W 192.19' L20 S83' 18'21 "W 349.09' L21 S86'20'41 "W 37.69' L22 S39'41'S3"W � 19.91' L23 506'S6'S2"E 26.9C' L24 S01'04'41 "W 208.63' L25 N88'S5'19"W 3AC' L26 S43'S5'19°E 19.86' L27 N88'S8'00"W 109.20' L28 N01'02'00"E 2.45' L29 S14'43'28"E 6.13' L30 S30'37'S4"W 42.69' L31 N46'04'12"E 303.95' L32 N60'32'22"E 68.86' L33 S89'04�34"E 295.16' L34 S00'S3'07"W 295.16' L35 N89'04'34"W 295.16' L36 N00'53'07"E 295.16' L37 S00'53'07"W 45.00' L38 N89'04'34"W 58.75' Exhibit B Depiction of the Property Curve Table Curve Central Radius Arc Chord Bearing Number Angle Length and Distance Ci 1'49'37" 4950.00' 157.83' S87'56'20"E 157.83' C2 1'49'36° 5050.00' 161.01' S87'56'20"E 161.00' C3 6'16'36" 185.OQ' 20.27' S85'42'S0"E 20.26' C4 6'16'36° 215.00' 23.55' S85'42'50"E 23.54' C5 1'10'25" 5050.11' 103.44' S89'24'27"E 103.44' C6 6'16'38" 185.00' 20.27' S87'24'30"E 20.26' C7 6'16'38" 215.00' 23.56' S87'24'30"E 23.54' C8 0'S6'S5" 4961.00' 82.15' N89'S5'38"E 82.15' C9 16'S8'20" 279.87' 82.90' S37'25'10"W 82.60' C10 56'13'S6" 437.01' 428.90' S17'47'22"W 411.89' C11 3'02'20" 1032.50' S4J6' S84'49'31 "W 54J6' C12 8'01'33" 693.00' 97.07' S02'S6'D6"E 96.99' C13 3'15'22" 532.50' 30.26' S67'48'19"W 30.26' C14 5'40'S0" 638.00' 63.25' S72'26'OS"W 63.23' Exhibit B to Rcsolution Crcating Rayzor Ranch PID 1 ilge 2 I 915.010\29486. I AGENDA INFORMATION SHEET AGENDA DATE: May 6, 2014 DIVISION: Planning and Development ACM: John Cabrales, Jr. �� SUBJECT Hold a public hearing and consider adoption of an ordinance of the City of Denton, Texas, amending Subchapter 35.5.73 of the Denton Development Code, "General Regulations", to change the Maximum Floor Area Ratio in the Industrial Center General zoning district from 0.4 to 2.0. in the City of Denton, Denton County, Texas, providing for a penalty in the maximum amount of $2,000.00 for violations thereof, severability and an effective date. (DCA14-0002, Michele Berry, Floor Area ratio in Industrial Center General) BACKGROUND In 2002, the current Denton Development Code was adopted. This code implemented a maximum Floor Area Ratio (FAR) of 0.4 for development within the Industrial Center General (IC-G) zoning district. Since 2002, staff has observed that this standard is a barrier to development within the IC-G zoning district. Furthermore, staff conducted research and found this standard to be much stricter than comparable zoning districts in surrounding cities. Staff proposes to amend the maximum FAR for the IC-G zoning district from 0.4 to 2.0. OPTIONS l. Approve as submitted 2. Approve subj ect to conditions 3. Deny 4. Postpone consideration 5. Table item RECOMMENDATION The Planning and Zoning Commission recommends APPROVAL (7-0) of DCA14-0002. The Development Review Committee recommends APPROVAL of DCA14-0002. PRIOR ACTION/REVIEW 1. February S, 2014. Planning and Zoning Work Session Discussion DCA14-0002 2. April 9, 2014. Planning and Zoning Commission Public Hearing and Recommendation Agenda Information Sheet May 6, 2014 Page 2 of 2 EXHIBITS 1. Staff Analysis 2. Map of IC-G Zoned Areas 3. Photos of Properties in IC-G Zoning 4. April 9, 2014, Planning and Zoning Commission Meeting Minutes 5. Ordinance Prepared by: � Michele Berry Assistant Planner Respectfully submitted: {� �% w t a� � '� .-m-, �r' ��'�;��r�°� � � r Brian Lockley, AICP, CPM Planning and Development Director Exhibit 1 CITY OF DENTON DEVELOPMENT REVIEW COMMITTEE STAFF REPORT P&Z Date: April 9, 2014 TYPE: Code Amendment CC Date: May 6, 2014 PROJECT #: DCA14-0002 Project Number: DCA14-0002 Request: Amending Subchapter 35.5.73 of the Denton Development Code, "General Regulations", to change the Maximum Floor Area Ratio in the Industrial Center General zoning district from 0.4 to 2.0. Applicant: Owner: Location: Size: Case Planner: DRC Recommendation: DCA 14-0002. City of Denton Not Applicable Not Applicable Not Applicable Michele Berry The Development Review Committee recommends approval of Summary of Analysis: Per Section 3523.2 of the Denton Development Code (DDC), FAR is defined as "The ratio which is the result of dividing the total floor area of a structure by the area of the lot on which it is located." For example, a structure with a floor area of 20,000 square feet, located on a lot of 40,000 square feet has a floor area ratio (FAR) of 0.5. FAR can be presented as a ratio, for example 2:1, or as a decimal, for example 0.5. The DDC currently allows a maximum FAR of 0.4 in the Industrial Center General (IC-G) zoning district. FAR only regulates total building square footage in relation to total square footage of the property. FAR does not regulate lot coverage, setbacks, or building height. However, FAR can greatly influence the total building square footage allowed on a property. See diagram below: � ���, �.� �: �r� 1� � � ��� .�r� �r� � ������ � ��..,�� ; � Issx ��� � ��� �r�� ��� � Figure 1: American Planning Association Illustration of FAR �� , �i i f�' ,. � !� � � � Since adoption of the DDC in 2002, staff has observed the maximum 0.4 FAR in the IC-G zoning district has impeded development in the zoning district. Several attempts by property owners to develop in the IC-G zoning district have been unsuccessful because of the FAR limitation. Currently, the IC-G district allows maximum lot coverage of 90 percent, which allows intense development of land as is appropriate for industrial uses. Thus, the 0.4 maximum FAR becomes the limiting factor for building area. Historically, the City has allowed a higher FAR in Industrial Zoning Districts; prior to 2002 the FAR in the Industrial Zoning District was 2:1, allowing building floor area to be two times the lot area. The table below shows the maximum FAR, lot coverage and building heights for all zoning districts in the City of Denton, except neighborhood residential districts. As shown in the table, the FAR for IC-G zoning district is most comparable with FAR for downtown residential and rural commercial zoning districts. FAR for Ci of Denton Zonin Districts Zoning District Max Max Lot Max FAR Coverage Building Hei ht Rural District-5 020 15% 65 Rural Commercial 0.50 35% 65 Downtown Residential - 1 0.50 60% 40 Downtown Residential - 2 0.75 75% 45 Downtown Commercial - Nei hborhood 1.5 80% 100 L 33 Downtown Commercial - General 3.0 85% 100 L 33 Communit Mixed-Use - General 1.5 80% 65 Communit Mixed-Use - Em lo ment 0.75 85% 65 Re ional Center Residential - 1 0.50 55% 40 Re ional Center Residential - 2 0.75 75% 50 Regional Center Commercial- 1.5 85% 65 Nei hborhood Regional Center Commercial — 3.0 90% 100 Downtown Em lo ment Center - Commercial 1.50 80% 110 Em lo ment Center - Industrial 0.75 85% 65 Industrial Center — Em lo ment 0.75 80% 100 Industrial Center - General 0.40 90% 140 In addition to reviewing for consistency with other zoning districts and other IC-G standards within the DDC, staff has reviewed surrounding cities' FAR requirements for comparable zoning districts. Most of the surrounding cities in the Dallas-Fort Worth area require a 1:l FAR for their most intense industrial or manufacturing zoning district. Several of the cities do not use FAR to regulate size or total square footage of structures in their industrial zoning district. These cities rely on building height, lot coverage, and/or setback regulations to determine allowable size or total square footage for structures in industrial zoning districts. The table below shows information on surrounding cities' FAR requirements in comparable industrial or manufacturing zoning districts. Cit Code Com arison of FAR for Industrial Zonin Classifications City District FAR Lot Pervious/ Building Height covera e Landsca ed Denton Industrial Center 0.40 90% 10% 140ft — General IC-G Frisco Industrial n/a 80% unclear n/a Flower Mound Industrial District 1:l 50%* unclear 35ft 2 I-2 Lewisville Heavy Industrial n/a n/a 10 foot Width of street plus District (HI) landscape front yard strip and percent of arkin area McKinney Heavy l:l 50%* 10% n/a Manufacturing District HM Allen Heavy Industrial l:l n/a 10% 45ft District HI Mes uite Industrial I n/a 90% 10% 75 Carrollton Heavy Industrial 4:1 65%* 5% 75 HI Gainesville Industrial District n/a 80%* 15% 45 I *Lot covera e onl accounts or buildin s and structure oot rints, not all im ervious sur aces. Staff's review of existing development in Denton's IC-G zoning districts shows most properties in the district are undeveloped or underdeveloped. Of the developed properties in the IC-G zoning district, most conform to the current FAR standard. Developed properties in IC-G zoning are primarily warehouses and a few have a significant amount of outdoor storage space. Examples of such development are the Acme Brick Company located south of I-35E and east of Fort Worth Drive, the City landfill and waste-water treatment site, Tetra Pak and Peterbilt located off Airport road, and smaller warehouse properties located off Shelby Lane. It should be noted, the average FAR for smaller warehouses off Shelby land is about 0.26. Permitted uses in the IC-G zoning district are outlined in Section 35.5.7.2 of the DDC and shown below: •, , .� Agriculture P Livestock L(7) Single Family Dwellings N Accessory Dwelling Units N Attached Single Family Dwellings N Dwellings Above Businesses N Live/WorkUnits N Duplexes N Community Homes For the Disabled N Group Homes N Multi-Family Dwellings N Fraternity or Sorority House N Dormitory N Manufactured Housing Developments N � � �� Home Occupation N Sale of Products Grown on Site N Hotels N Motels N Bed and Breakfast N Retail Sales and Service L(18) Movie Theaters N Restaurant or Private Club L(22) Drive-through Facility L(14) Professional Services and Offices N Quick Vehicle Servicing N Vehicle Repair N Auto and RV Sales N Laundry Facilities N Equestrian Facilities N Outdoor Recreation N Indoor Recreation N Major Event Entertainment N Commercial Parking Lots N Administrative or Research Facilities N Broadcasting ofProduction Studio N Sexually Oriented Business SUP/L(32) Temporary Uses L(38) � � �� Printing / Publishing L(25) Bakeries P Manufacture of Non-odoriferous Foods P Feed Lots N Food Processing P Light Manufacturing P Heavy Manufacturing SUP Wholesale Sales P Wholesale Nurseries P Distribution Center/Warehouse, General P Warehouse, Retail SUP Self-service Storage P Construction Materials Sales P Junk Yards and Auto Wrecking SUP Wrecker Services and Impound Lots L(29) Kennels N Veterinary Clinics N Sanitary Landfills, Commercial Incinerators, S� Transfer Stations Gas Wells L(27) � �� � �� Basic Utilities P Community Service P Parks and Open Space P Churches P Semi-public, Halls, Clubs, and Lodges P Business / Trade School P Adult or Child Day Care N Kindergarten, Elementary School N Middle School N High School N Colleges N Conference/Convention Center N Hospital N Elderly Housing N Medical Centers N Cemeteries N Mortuaries N WECS (Free-standing Monopole Support S� Structure) WECS (Building-mounted) SUP L(7) Liinited to two (2) aniinals on parcels one (1) to three (3) acres in size. Additional aniinals inay be added at a rate of one (1) per each acre over three (3). L(14) Uses are lunited to no inore than ten thousand (10,000) square feet of gross floor area L(18) Uses are pennitted only in association with Gas Stations and are lunited to no inore than five thousand (5,000) square feet of gross floor area except adjacent to I-35 then uses are liinited to ten thousand (10,000) square feet of gross floor area. L(22) Uses are pennitted only in association with Gas Stations and are liinited to no inore than twenty-five (25) seats except adjacent to I-35 then the nuinber of seats is liinited to fifty (50). L(25) If proposed use is within two hundred (200) feet of a residential zone, approval is subject to a Specific Use Pennit. L(27) Must coinply with the provisions of Subchapter 22, Gas Well Drilling and Production. L(29) Wrecker Services and I�npound Lots inust coinply with the following provisions: 1. The subject lot shall coinply with the provisions of the Texas Adininistrative Code, regarding Vehicle Storage Facilities. 2. Lot Screening: All stored vehicles shall be opaquely screened froin all rights-of-way and residential uses and zoning districts. 3. Parking and vehicle storage areas associated with wrecker services and iinpound lots activities are not allowed within undeveloped floodplain, water-related habitat, and riparian buffer environinentally sensitive areas (ESA). 4. Best inanageinent practices addressing stonnwater quality inust be iinpleinented and inaintained on site. Manageinent practices inust attain the pollutant reinoval capabilities recoimnended for parking areas in the Integrated Stonn Water Manageinent (ISWM) Manual, as published by the North Central Texas Council of Governinents, or sunilar practices consistent with low iinpact development (LID) approaches. L(32) Not allowed to locate adjacent to an arterial and within one thousand (1,000) feet as ineasured from the nearest property line of a sexually oriented business to the nearest property line of any other sexually oriented business, adult or child daycare, any elderly housing facility, hospital, any residential use, public open space. L(38) Must ineet the requireinents of Section 3512.9. Of the permitted uses, those that most commonly build or locate in multi-story buildings are Semi-Public, Halls, Clubs, and Lodges, Business/Trade School, Self-service Storage, and Professional Services and Offices. To accommodate these uses and allow increased flexibility, staff proposes adopting the previous FAR of 2.0 allowed in industrial zoning districts. There are concerns with environmental quality and intensity of development. The proposed increase in FAR is likely to result in more intense development in the IC-G zoning district than previously allowed. To mitigate for this likely increase in intensity of development, staff initially considered reducing the maximum lot coverage allowed in the IC-G zoning district from 90 to 80 percent and correspondingly increasing the minimum landscaped area from 10 to 20 percent. However, this change would also make a several existing properties legally non- conforming, which can make the properties more difficult to re-use and redevelop. In addition, the review of surrounding cities' development regulations showed 10 percent open space as the standard requirement for developing in the most intense industrial or manufacturing district. Based on this information, Staff has determined the current maximum lot coverage of 90 percent should not change. Per section 353.4 of the DDC a code amendment shall follow the Zoning Amendment Procedure. The criteria for approval are listed in Subchapter 35.3.4.B of the DDC; 1. A complete application and fee is submitted 2. Applications may be approved when the following standards are met: a. The proposed rezoning conforms to the Future Land Use Element of the Denton Plan b. The propose Specific Use Permit meets the criteria set forth in Subchapter 6, and conforms to the purpose and intent of The Denton Plan c. � The proposed rezoning of Specific Use Permit facilitates the adequate provision of transportation, water, sewers, schools, parks, other public requirements and public convenience The proposed Special Exception (or expansion) to the zoning regulations is appropriate based on the character and use of adjoining buildings and those in the vicinity, the number of persons residing or working in such building or upon such land, traffic conditions in the vicinity, and conformance of such area to the Zoning Map and The Denton Plan. In granting a special exception the Board may designate conditions that, in its opinion, will secure substantially the purpose and intent of this subchapter. A special exception shall be granted upon a finding that: i. The exception is in harmony with this Subchapter; ii. The public welfare and convenience are substantially served; iii. Neighboring property is not substantially injured; iv. The exception will not alter essential character of the district and immediate neighborhood; and v. The exception will not weaken the general purposes of this subchapter Staff's analysis of the key concepts required by the DDC for approval are summarized below • Conformance with The Denton Plan; Areas zoned IC-G are located in the Industrial Centers Future Land Use category of The Denton Plan. Per The Denton Plan, `7ndustrial Centers are intended to provide locations for a variety of work processes and work places such as manufacturing, warehousing and distributing, indoor and outdoor storage, and a wide range of commercial and industrial operations. The industrial centers may also accommodate complementary and supporting uses such as convenience shopping and child-care centers. There will most likely be instances where residential uses will be incompatible with industrial and manufacturing processes used in industrial centers. Adequate public facilities shall be a criterion by which zoning is granted. " Staff finds this request is in conformance with The Denton Plan. Allowing a higher FAR in the industrial zoning district will help facilitate development such as distribution centers, offices, and large warehouses that require large square footage. • Internal compatibility within the DDC; It is staff's determination that the proposed Code amendment will increase compatibility within the DDC. Per the DDC, the IC-G district allows the most intense type of development, except with regards to FAR. Increasing the allowed FAR will allow the more intense development desired in the IC-G zoning district. • Adequate public facilities; While an increase in FAR may increase the intensity of use and demand for public utilities, it would be comparable with what is generally anticipated with industrial developments. In addition, public facilities are reviewed at the time of site development. If services are not su�cient for a user, they are generally responsible for extending the needed services as part of development. • The public welfare; Staff does not anticipate any adverse effects on the public welfare. The proposed change will enable more intense industrial development in areas already zoned for industrial uses. There are already screening requirements to protect adjacent residential uses in the DDC. These standards will continue to be enforced. • Impacts to surrounding properties; A map of areas currently zoned IC-G is attached as Exhibit 2. These areas would be the directly impacted by the proposed change to the DDC. However a FAR of 2.0 will not increase the ma�imum building height or allow additional uses. Building height and uses are generally the issues of concern to most neighborhoods. • Impacts to the natural environment; and All development will have some impact on the natural environment; however, staff does not anticipate that this change will significantly increase adverse impacts above what would be expected under current regulations. No change is proposed to the ma�imum lot coverage, however there is potential for an effective increase in lot coverage as the building may have a larger fZoor area. This concern is partially mitigated through requirements for industrial pre-treatment of wastewater and, if applicable, Environmentally Sensitive Area restrictions. • Altering the existing character of the area; Changing the FAR to 2.0 and leaving lot coverage at 90 percent would not create any new non-conformities or increase any existing non-conformities. Images of development in these industrial areas in included as Exhibit 3. Exhibit 2 Map of IC-G 2oned Areas �� Industrial Center - General Zoned Areas N.�„ o, �.,o. �.. PRwR, m.o. ,o. ,.o„�.., .. - Legend o.::.:a�a:osq�, ._..sv...��.m,.a,�o�,ro: t��'" �� Indutrial Center - General W E �„ „p a„p r�"�y'p,"@�,p"°�°=`°rv°°�,° Streetso,...,.a o.,,�,. m�,�....,,.a,«..,,. .�„o �'I;:�sr,Er� €b���e�n�.r,;�aaES Citylimits S .mti��M�.'�,��.�o.�.,.��,w'��,��e,�mo„���,��, � � 0 1650 3,300 6,600 Fee[ _,�..�,e...�,.e.,s,.e,a.p,....oru..e�.m.N. Exhibit 3 Photos of Properties in IC-G Zoning Exhibit 4 April 9, 2014, Planning and Zoning Commission Meeting Minutes ,� ,,, r ► ; ► ► �� �; ' . '� ;� �:. �;� � � �;� • � • � • • ' • • ., . � � 1 � � ., 1 • . ' • � Lockley stated this is a follow-up to the W ork Session that was held on February 5, 2014. Berry stated the Floor Area Ratio (FAR) is the building's square footage to the lot's square footage. The FAR does not regulate building height, setb ack or lot coverage. The FAR can be presented as a decimal or a ratio. In 2002, the current De nton Development Code (DDC) was adopted. The FAR was changed from 2:1 to 0.4 in the Industrial Center — General (IC-G) zoning district. Staff has observed that this F AR presents a barrier to development within this zoning district. Berry stated based on a conversation with this Comm ission on February 5, 2014, and addition al research staff proposes to increase the FAR in th e IC- G zoning district to 2.0, and to m aintain the e�sting maximum lot cov erage of 90 percent. The o ptions are to eith er direct staff to continue with the proposed Code A mendment, or to recomm end changes to the proposed Code Amendment to City Council. Strange questioned how the 90 pe rcent coverage is calculated. Be rry stated th e parking lot, sidewalks, and buildings are all counted towards the lot coverage. Strange questioned when that changed; Lockley stated with the DDC in 2002. Sc haake questioned if there has been feedback from the developers; Berry stated yes, most in general are in favor of this amendment. Lockley added he has spoken with several developers. Those developers have contacted staff in regards to issues and lim itations within th is zoning dis trict. Lockley added the th ree individuals he has spoken with were in favor of this request and would like to see it move forward. Conner questioned during the February 5, 2014, that there was discussion in regards to building height. Berry stated the building height isn't regulated by the FAR. Taylor stated the discussion held was in regards to eight to ten story buildings. The current height is the m aximum height allowed. Conner acknowledged; Lockley confirmed. , � 1 .,. ' • • • • r • • � ; ��; � �� �� ' • ` ' • • • � � � 1 � ��� � � � � C , Lockley introduced Berry. Berry stated this item was heard as W ork Session item as well. Berry stated the Floor Area Ratio (FAR) is the building's square footage to the lot's square footage. The FAR does not regulate building height, setb ack or lot coverage. The FAR can be presented as a decimal or a ratio. In 2002, the current De nton Development Code (DDC) was adopted. The FAR was changed from 2:1 to 0.4 in the Industrial Center — General (IC-G) zoning district. Staff has observed that this FAR presents a barrier to development within this zoning district. Berry stated based on a conversation with this Commission on February 5, 2014, and additional research staff proposes to increase the FAR in th e IC- G zoning district to 2.0, and to m aintain the e�sting maximum lot cov erage of 90 per cent. The o ptions are to eith er direct staff to continue with the proposed Code A mendment, or to recomm end changes to the proposed Code Amendment to City Council. Schaake opened the Public Hearing. Lee Allison, Allison Engineering Group, 4401 Interstate 35 #102, Denton, Texas Allison stated he didn't wish to speak on this item; however, he is in favor of this request and has dealt with a lot of proj ects that this request relates to. There was no one else to speak on this item. Schaake closed the Public Hearing. Commissioner Frank Conner m otioned, Commissioner Jim Strange seconded to approve this request. Motion approved (7-0). Exhibit 5 Ordinance \\codad\users\106681\documents\industriai far ddc amendment ordinance.docx ORDINANCE NO. AN ORDINANCE OF THE CITY OF DENTON, TEXAS, AMENDING SUBCHAPTER 35.5.7.3 OF THE DENTON DEVELOPMENT CODE, "GENERAL REGULATIONS", TO CHANGE THE MAXIMUM FLOOR AREA RATIO IN THE INDUSTRIAL CENTER — GENERAL ZONING DISTRICT FROM 0.4 TO 2.0, IN THE CITY OF DENTON, DENTON COUNTY, TEXAS; PROVIDING FOR A PENALTY IN THE MAXIMUM AMOUNT OF $2,000.00 FOR VIOLATIONS THEREOF, SEVERABILITY AND AN EFFECTIVE DATE. WHEREAS, the City of Denton has recognized that the existing Floor Area Ration (FAR) of 0.4 for the Industrial Center — General (IC-G) zoning district, as it appears in Subsection 35.22.5.7.3 of the Denton Development Code ("DDC"), is substantially lower than the FAR for less intense zoning districts; and WHEREAS, after providing notice and conducting a public hearing on April 9, 2014 as required by law, the Planning and Zoning Commission recommended approval of the amendment to Subsection 35.22.5.7.3 of the DDC by a vote of 7-0; and WHEREAS, after providing notice and conducting a public hearing on May 6, 2014 as required by law, the City Council finds that the change is consistent with the Denton Plan and the criteria in the DDC; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. The iindings and recitations contained in the preamble of this ordinance are incorporated herein by reference as true. SECTION 2. The Maximum Floor Area Ratio in the Industrial Center — General zoning district as it appears in Subsection 35.22.5.7.3, is hereby changed from 0.4 to 2.0. SECTION 3. If any provision of this ordinance or the application thereof to any person or circumstance is held invalid by any court, such invalidity shall not affect the validity of other provisions or applications, and to this end the provisions of this ordinance are severable. SECTION 4. Any person violating any provision of this ordinance shall, upon conviction, be fined a sum not exceeding $2,000.00. Each day that a provision of this ordinance is violated shall constitute a separate and distinct offense. SECTION 5. This ordinance shall become effective fourteen (14) days from the date of its passage, and the City Secretary is hereby directed to cause the caption of this ordinance to be published twice in the Denton Record-Chronicle, a daily newspaper published in the City of Denton, Texas, within ten (10) days of the date of its passage. PASSED AND APPROVED this the day of , 2014. MARK A. BURROUGHS, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY .' APPROVED AS TO LEGAL FORM: ANITA BURGESS, CITY ATTORNEY f� r. r/ i .�--'' BY: i_.- �� (� -2 U'�--� �� �'� PAGE 2 AGENDA INFORMATION SHEET AGENDA DATE: May 6, 2014 DEPARTMENT: Planning and Development ACM: John Cabrales, Jr. � � SUBJECT — 514-0002 (Hickory Creek Detention Facility) Hold a public hearing and consider adoption of an ordinance regarding a Specific Use Permit (SUP) to allow construction of a wet weather pump station and detention facility use on a property located in a Neighborhood Residential (NR-2) zoning and use district on approximately 65.94 acres. The subject property is generally located west of Country Club Road and KCS Railroad, east of Fort Worth Drive, and south of the Bent Creek Estate Residential Subdivision; and providing for a penalty in the maximum amount of $2,000.00 for violations, thereof, severability and an effective date. (514-0002) The Planning and Zoning Commission recommended approval of this request (7-0). BACKGROUND The applicant (City of Denton Wastewater Department) is requesting approval of a Specific Use Permit (SUP) to design and construct a wet weather pump station and detention facility (Hickory Creek Detention Facility) on the subject property. The subject site is currently zoned NR-2. The use is considered as a`Basic Utilities" land use. Per Section 35.52.2 of the Denton Development Code (DDC), approval of a Specific Use Permit (SUP) is required for development of Basic Utilities proposed within 200 feet of a residential zone. The northern and eastern boundary of the property abuts a neighborhood residential2 (NR-2) zoning district. Presently, the site is vacant. The Wastewater Department has entered into an agreement with the property owners to purchase the land on both sides of the KCS Railroad tracks that totals 100.83 acres on four separate parcels. The proposed use for the Hickory Creek Detention Facility will be limited to the 2 parcels on the west side of the railroad tracks which amounts to 65.94 acres, of which 253 acres is in the floodplain leaving 34.6 of useable acres. The need to construct the Hickory Creek Detention Facility is demonstrated by the flow data in the Hickory Creek Interceptor. Based on flow metering data, during storm events of one year or greater the Interceptor surcharges. In addition, the water level rises in the manholes to the point where it is close to the rim in one manhole during a five-year storm event. As such, capacity enhancements need to be made to accommodate the peak wet weather wastewater flows. The wastewater collection system computer model was used to determine the best option to provide the additional wastewater handling capacity in the Hickory Creek Basin. A comparative Agenda Information Sheet May 6, 2014 Page 2 analysis was performed between a standard pumping station with force main, and a pumping station with a detention facility options (See exhibit 5). Exhibit 5 shows the location of the different options and the related costs. The results of the analysis showed that the detention facility option is significantly cheaper in initial capital cost as well as continuing operational costs. It is a Texas Commission on Environmental Quality (TCEQ) permit requirement for the Wastewater Department to convey all flows to a wastewater treatment plant without overflows in the collection system. The need for the proj ect is evident from the flow metering data. The analysis of the different options clearly indicates that the construction of the Hickory Creek Detention Facility option at the proposed site is the optimal solution based on capital as well as operational costs. In addition, the location of the detention facility is in a remote location. It is bounded by a railroad track on the east, floodplains and trees on the west, by significant cluster of trees on the north, and is at the lowest possible elevation above the floodplain. The tank is not visible from Country Club Road, Fort Worth Drive, or the Bent Creek Estate Residential Subdivision. Also, the land being used is not suitable for residential or commercial development due to access issues. Notifications: The subject site is part of a larger 100-acre property being purchased by the City of Denton. The proposed SUP boundary encompasses only 65.94 acres of the larger property. Staff sent notices to property owners within 200 and 500 feet of the 100—acre site, instead of limiting the notifications to only property owners within 200 and 500 boundary of the 65.94-acre SUP boundary (see Exhibit 6). For the purposes of determining if more than 20% of property owners within 200 feet boundary of the SUP are in opposition to require a supermajority vote of the City Council, only responses of those located within the SUP boundary are used for this determination. As of writing this report, staff has received two responses in opposition to the request from property owners within 200 feet of the 65.94 acre site (see Exhibit 7). Responses received from property owners located outside the 200 feet of the SUP boundary is attached (see Exhibit 7). Overall, seventy-seven (77) public notices were sent to property owners within 200 feet of the 100-acre site, instead of nineteen (19) of those within the SUP boundary (see Exhibit 6). In addition, one hundred and forty-seven (147) courtesy notices were also sent to residents within five hundred (500) feet of the 100-acre site, instead of forty-nine (49) within the SUP boundary (see Exhibit 6 & 7). OPTIONS l. Approve as submitted. 2. Approve subject to conditions. 3. Deny. 4. Postpone consideration. 5. Table item. Agenda Information Sheet May 6, 2014 Page 3 RECOMMENDATION The Planning and Zoning Commission recommends APPROVAL of this request subject to a condition (7-0). The Development Review Committee recommends approval of the Specific Use Permit subject to a condition: l. Any disturbed Environmental Sensitive Areas (ESAs) must be stabilized by re- vegetating using native plants and the soil restored to pre-development contours. The vegetation must achieve a cover that is at least 70 percent of the native vegetative cover to be considered stabilized. PRIOR ACTION/REVIEW At the April 9, 2014, meeting, the Planning and Zoning Commission recommended approval subject to a condition. EXHIBITS 1. Staff Analysis 2. Site Location/Aerial Map 3. Zoning Map 4. Future Land Use Map 5. Letter From Applicant 6. Notification Map (100-acre site) 7. Notification Map (65.94 SUP boundary) 8. Site Plan 9. Site Photos 10. ESA Map 11. April 9, 2014, P&Z Meeting Minutes (Draft) 12. Ordinance Prepared by: t�la.� � � i .1: � .,����l�I�#'� ►° �►'�-� Nana Appiah, AICP Planning Supervisor Respectfully submitted: . P. S. Arora, P.E. Assistant Director Wastewater Exhibit 1 Staff Analysis CITY OF DENTON DEVELOPMENT REVIEW COMMITTEE STAFF REPORT P&Z Date: April 9, 2014 TYPE: Specific Use Permit CC Date: May 6, 2014 PROJECT #: 514-0002 Project Number: 514-0002 Request: Consider making a recommendation to City Council regarding a Specific Use Permit (SUP) to allow construction of a wet weather pump station and detention facility use. Applicant: Property Owner: City of Denton Wastewater Department Paul-Emile and Benjamin Parker Baudouin Connie Morris Altemus and Barbara Gates Laughlin Denton, Texas Location: The subject property is generally located west of Country Club Road and KCS Railroad, east of Fort Worth Drive, and south of the Bent Creek Estate Residential Subdivision. Size: Zoning Designation: Future Land Use: Case Planner: DRC Recommendation: 65.94 acres � Neighborhood Residential2 (NR-2) Neighborhood Center Nana Appiah, AICP The Development Review Committee (DRC) recommends approval of the Specific Use Permit, with conditions. Summary of Analysis: In accordance with Sections 35.5.22 and 35.5.8 of the Denton Development Code (DDC), Basic Utilities is permitted in the NR-2 zoning district with a Specific Use Permit (SUP) if the proposed use is within 200 feet of residential zone. The subject property abuts a Neighborhood Residential Zoning District (NR-2) to the north and east. The site plan (see Exhibit 7) demonstrates operation of the detention facility. Two tanks are proposed to be constructed on the property. These tanks will hold overflow of wastewater drainage during surcharges. According to the applicant, the tanks will be enclosed and unlikely to produce unpleasant odor. Pursuant to Section 35.6.4 of the DDC, an SUP may be granted if the proposed use conforms (or can be made to conform through the imposition of conditions) to the standards established in the NR-2 zoning district for development of a Basic Utility use. This Section of the DDC also provides standards by which an SUP is granted. Below are staff's analyses of these standards: B. A specific permit shall be issued only if all of the following conditions have been met: l. That the specific use will be compatible with and not injurious to the use and enjoyment of other property nor significantly diminish or impair property values within the immediate vicinity; Granting this SUP to allow development of a wet water detention facility will not be injurious to the use and enjoyment of other property within the vicinity of the site. This proposed development will not generate noise beyond current noise levels on the property. Occasional operation and maintenance work on the proposed facility my generate noise. However, such noise will occur only during duration of the operation for a short period. 2. That the establishment of the specific use will not impede the normal and orderly development and improvement of surrounding vacant property; Granting the SUP will not impede the normal and orderly development of the surrounding properties. The site abuts residential subdivision (Bent Creek Estate) to the north, and single family homes to the east. The Section of Bent Creek Estate Residential Subdivision abutting the subject property is fully developed with single family homes. It is staff determination that the proposed development will not impede normal and orderly development or improvement of the surrounding properties. 3. That adequate utilities, access roads, drainage and other necessary supporting facilities have been or will be provided; The request is for development of basic utilities. Approval of the request will enhance the City's ability to accommodate wastewater drainage fZow during high rainfalls. The DRC has reviewed this proposed project and have determined that access road to the site is sufficient to handle the proposed use. 4. The design, location and arrangement of all driveways and parking spaces provides for the safe and convenient movement of vehicular and pedestrian traffic without adversely affecting the general public or adjacent developments; There will be minimum traffic going to this development, except occasional traffic generated by crew staff to work on the facility. The design, location, and arrangements of the driveway onto the property will not adversely affect the general public or adjacent development. Currently, the site has a driveway entrance onto Country Club Road. 5. That adequate nuisance prevention measures have been or will be taken to prevent or control offensive odor, fumes, dust, noise and vibration; According to the City's Engineering Department, there will be minimum noise or odor generating from the site. In addition, majority of the site is in Environmental Sensitive Area and unlikely to be developed. 6. That directional lighting will be provided so as not to disturb or adversely affect neighboring properties. According to the City's Engineering Department, there will be minimum lighting on the site. Most of the surrounding properties are also undeveloped. In addition, any proposed lighting shall comply with the standards and regulations of Section 35.13.12 of the DDC. This requirement limits illumination of light onto adjacent property. 7. That there is sufficient landscaping and screening to ensure harmony and compatibility with adjacent property. Per the site plan, an aerial view, and staff inspection of the site; the proposed development will be screened by existing trees located to the east and north of the site. In addition, there is a rail track with raised median to the east of the proposed tank location site. The raised median serves as screening to these proposed tanks. C. That adequate capacity of infrastructure can and will be provided to and through the subject property. There will be adequate infrastructure to service the site. According to the City's Engineering Department, a six-inch water line will be extended to the site. In addition, a load analysis will be performed to determine the required service line to provide electrical and/or gas service to the site, if needed. D. That the Special Use is compatible with and will not have an adverse impact on the surrounding area. When evaluating the effect of the proposed use on the surrounding area, the following factors shall be considered in relation to the target use of the zone: l. Similarity in scale, bulk, and coverage. Surrounding properties to the immediate vicinity of the site are undeveloped. The site is encompasses by approximately sixty acres. Twenty-five acres of the site is fZoodplain and undevelopable. The scale of the proposed storage tanks will be large than any structure in the immediate vicinity. However, there are no developed structures to be adversely affected by the scale of the proposed development. 2. Generation of traffic and effects on surrounding streets. Increases in pedestrian, bicycle, and mass transit use are considered beneficial regardless of capacity of facilities. This request is for construction of a wet water detention facility. There will be initial vehicular truck traffic during construction of the facility. However, there will be minimum vehicular truck traffic after construction. It is staff determination that the proposed use will not generate traffic that will be adversely impact surrounding properties. 3. Architectural compatibility with the impact area. The nearest residential subdivision to the storage tank is located approximately 600 feet (Bent Creek Estate). There is no close development within immediate vicinity of the proposed tanks to compare to ensure the tanks are compatible with. It is staff determination the proposed use will be compatible to the surrounding property. Most of the immediate surrounding properties are in the fZoodplain and are unlikely to be developed. 4. Air quality, including the generation of dust, odors, or other environmental pollutants. This request is for a detention facility. According to the City's Engineering Department and information on the site plan, the proposed tanks will be covered and unlikely to generate odors. There will be dust generating from the site during construction. However, the development is required to comply with Section 35.12.11 of the DDC. This Section of the Code establishes standards for controlling noise, fumes, and use of odorous materials on property. 5. Generation of noise, light, and glare. Development or operation of the site will be required to comply with Section 35.12.11 of the DDC. This Section of the DDC regulates noise, light and glare emanating from property. 6. The development of adjacent properties as envisioned in The Denton Plan. Future land use designation of the property to the north, south, east, and west is Neighborhood Center. Per the Denton Plan, "Neighborhood Centers" are oriented inwardly, focusing on the center of the neighborhood and containing facilities vital to the day-to-day activity of the neighborhood. A neighborhood center might contain a convenience store, small restaurant, personal service shops, church or synagogue, daycare, individual office space, a small park and perhaps an elementary school. It is staff determination that approval of the SUP for water detention facility (Basic Utility) to serve drainage needs of the residents is not inconsistent with goals of the Denton plan for development in the Neighborhood Center future land use designation. 7. Other factors found to be relevant to satisfy the requirements of this Chapter. The DRC has considered factors necessary for approval of this site and have deemed the request conforms to all applicable requirements of the DDC. Findings of Fact 1. The request is a Specific Use Permit to allow construction of a wet weather pump station and detention facility use on a property located in a Neighborhood Residential (NR-2) zoning and use district on approximately 65.94 acres. 2. Per Section 35. 5.2.2 and 35.23.2 of the DDC, the proposed use is classified as basic utilities and requires approval of an SUP. Per Section 35.23.2 of the DDC, basic utilities is defined as `7nfrastructure services and the structures necessary to provide those services including electricity, natural gas, telephone, telecommunication, water, or sewer. 3. The subject site is located within the Neighborhood Centers future land use designation. Per the Denton Plan, Neighborhood Centers are oriented inwardly, focusing on the center of the neighborhood and containing facilities vital to the day-to-day activity of the neighborhood. A neighborhood center might contain a convenience store, small restaurant, personal service shops, church or synagogue, daycare, individual office space, a small park and perhaps an elementary school. 4. The request to use the property for basic utilities conforms to the goals of the Neighbor Center future land use designation. The propose use will support sewer needs of residents. In addition, surrounding properties in the immediate vicinity are undeveloped and are unlikely to be impacted by this proposed development. S. The subject site is not located within a Historic or Conservation district. 6. The subject site has vehicular access through a gravel road to Country Club Road. Country Club Road is classified as Secondary Major Arterial per the City of Denton Mobility Plan. 7. Anticipated transportation demand is 1-S vehicle trips per day. 8. There are no planned public improvements for potable water, sewer, and drainage or transportation facilities serving the subject site. 9. Water to the site is available from the existing 20-inch main along Fort Worth Drive. In addition, a load analysis will be performed to determine the required service line to provide electrical and/or gas service to the site. 10. Water demands associated with the proposed detention facility will be very minor and associated with occasional washdowns. 11. The only wastewater discharge resulting from this facility will be very minor and associated with occasional washdowns. In fact, the purpose of the facility is to attenuate peak wastewater fZows within this branch of the City's collection system. 12. According to the City of Denton Fire Department, this property is serviced by the City's Fire Station #7, located at 4201 Vintage Street. Develonment Review Committee Based on the information provided by the applicant and a recent site visit, the Development Review Committee finds that with the recommended conditions, the request IS CONSISTENT with the surrounding land uses and general character of the area, IS CONSISTENT with the Denton Plan, and IS CONSISTENT with the Denton Development Code. Based on the findings-of-fact, the Development Review Committee recommends approval of Specific Use Permit, with conditions. GENERAL NOTES NOTE: Approval of this request shall not constitute a waiver or variance fi^om any applicable development requirement unless specifzcallv noted in the conditions of approval and consistent with the Denton Development Code. NOTE: All written comments made in the application and subsequent submissions of information made during the application review process, which are on file with the Citv of Denton, shall be considered to be binding upon the applicant, provided such comments are not at variance with the Denton Plan, Denton Development Code or other development regulations in effect at the time of development. Surrounding Zoning Designations and Current Land Use Activity: Northwest: North: Northeast: NR-2: NR-3: NR-2: Vacantproperty Single-Fainily Subdivision Vacantproperty (Bent Creek Estate) West: � • � � � • East: ETJ: . NR-2: Vacantproperiy , Single-Fa�nily Hoines ��• Southwest: South: Southeast: ETJ: ETJ: NR-2: Vacantproperiy Vacantproperiy/single-fainily home Single-fainily hoine S'ource: City of �Uenton Cieog�^aphical Information S'ystem and site visit by City sta�f Comprehensive Plan: A. Consistencv with Goals, Objectives and Strate_�ies: The subject site is located in the "Neighborhood Centers" future land use designation. Per the Denton Plan, Neighborhood Centers are oriented inwardly, focusing on the center of the neighborhood and containing facilities vital to the day-to-day activity of the neighborhood. A neighborhood center might contain a convenience store, small restaurant, personal service shops, church or synagogue, daycare, individual office space, a small park and perhaps an elementary school. Staff finds use of the property for basic utilities is consistent with the goals of the Comprehensive plan. The proposed wet weather pump station and detention facility will serve drainage needs of residents of Denton. B. Land Use Analvsis: Staff finds this request with recommended conditions of approval compatible with the surrounding land uses. Nearest Elementary, Middle, and High School This request is for construction of a wet weather pump station and detention facility. Therefore, the development will not produce any elementary, middle or high school students, and will not impact the associated Independent School District. Nearest Fire and EMS Station Name of Station Approximate Distance From Sub'ect Pro er Fire Station #7, 4201 Vintage � 3.8 iniles Street This proposed development has been reviewed for compliance with the 2006 International Fire Code and City Ordinance 2009-098, Section 29-2 Amendments to the Fire Code. The applicant is responsible for compliance with all applicable portions of the Fire Code and City Ordinances even in the absence of review comments. Water and Wastewater Demand and Capacity: A. Estimated Demand and Service Provider: Subject Property Estimated Impact Analysis 65.94 f acres Proposed Demand Adequate to Serve (Yes or No) Pennitted Use Basic Utilities Basic Utilities Potable Water Constunption (GPM) Negligible Yes Wastewater Generation Negligible Yes (GPM) B. Available Ca�acitX: The site is currently not served by any potable water main or gravity sewer main. A 6-inch water line will be extended to the site. C. CIP Planned Im�rovements: This request is for construction of a wet weather pump station and detention facility for the attenuation of peak wastewater flows in this branch of the City's wastewater collection system. There are no planned public improvements for potable water and transportation facilities serving the subject site. Roadways/Transportation Network: A. Estimated Demand: Sub' ect Pro e Estiinated I�n act Anal sis 65.94 f acres Proposed Deinand Adequate to Serve (Yes or No) Average Annual 1-5 Yes Daily Trips (AADT) B. Available Canacitv: Country Club Road serves the subject site and has adequate capacity. C. Roadwav Conditions: Country Club Road is a Secondary Major Arterial street. D. CIP Planned Im�rovements: There are no CIP improvements planned for Country Club Road. Country Club Road is a TXDOT owned and maintained roadway. Environmental Conditions: The Environmentally Sensitive Area (ESAs) map shows Undeveloped floodplain and a 200-ft wide riparian buffer ESAs within the limits of the subject property. The placement of public utilities is permitted within Undeveloped floodplain as long as installation will not have a negative impact on ESAs and when adequately flood proofed. Though the proposed wet weather pump station and above-ground detention facility would be located outside the ESAs, the pipelines connecting the existing Hickory Creek Interceptor and the proposed infrastructure will encroach into the protected areas. The pipelines would be buried underground eliminating any flood risks. However, the installation of the pipelines would require the removal of vegetation and disturbing the soil. Staff recommends conditioning the approval of the SUP request subject to replanting native vegetation and restoring the soil to pre-development conditions. Wells (Public/Private): No public or private portable water wells are proposed for the site. Airports: The subject site is not within the boundaries of the Denton Municipal Airport Overlay District. Electric: Denton Municipal Electric staff is in the process of revising the electric service standards. The schedule is for the new standards to be approved in 2014, with a six month transition period after approval. The main change is that the developer will be responsible for providing and installing DME conduit required for electric utility service to developments. Park Facilities: No comment. Exhibit 2— Site Location/Aerial Map Exhibit 4— Future Land Use Map Exhibit 5— Letter from Applicant Project Narrative: Back�round: Wastewater flow metering data in the Hickory Creek Basin (Figure 1) has indicated surcharging of the sewer lines during heavy rain events (typically one year or greater return storm period). As such, capacity enhancements need to be made in the sewer basin to accommodate the peak wastewater flows. The wastewater collection system computer model was used to determine the best option to provide the additional wastewater handling capacity in the Hickory Creek Basin. A comparative analysis was performed between a standard pumping station with force main, and a pumping station with a detention facility options. The reason for this analysis was to determine the cost differential between the long force main required by a standard pumping station Vs the peak flow pump station and detention facility utilized to store the peak flow. The results of the analysis demonstrated that the cost savings were anywhere from $2 to $4 million if the pumping station pumped into a detention facility as opposed to a long force main. In addition, this cost differential does not include all of the downstream sewer line capacity upgrades continuing all the way to the wastewater treatment plant, and the plant capacity upgrades, that would be required for the standard pumping station option, as the peak wastewater pumped into the downstream system also has to be accommodated. Staff then concentrated on developing site options and cost estimates for possible sites to determine the best and most cost effective site for the construction of a peak flow pump station and detention facility in the Hickory Creek Basin. Detention Facility Options: Since late 2010, various detention facility types have been investigated to determine the best peak flow storage facility design. The option chosen utilizes above ground covered storage tanks similar to the ones used by water plants for storing potable water. These tanks are reinforced concrete tanks which have a steel roof to prevent odor issues. Knoxville, TN, Mobile, AL, and Petersburg, VA are just a few of the cities currently using this type of tank to detain peak wastewater flows during large rain events. Figure 2 shows an example wastewater detention facility. Figure 2 Third Creek Storage Facility (4.0 MGaI) Knoxville, TN Site Options: Three locations were investigated for siting the Hickory Creek Detention facility. These sites are shown in Figure 2 and are the only feasible sites from both a land acquisition and engineering suitability standpoint. There is no significant difference in the sizing requirement between the three sites: the tank size needed to handle the projected peak 2033 flow is 6 Million Gallons and the peak pumping capacity for the lift station is 24 Million Gallons per Day for each location. Figure 2- Hickory Creek Detention Facility Siting Options Based on the lowest project cost estimate, viability of land purchase, low public visibility, and very low development potential of the site being between the railroad track and floodplain with very limited access, the Site 3 located on the Altemus & Baudouin properties was selected. A detailed view of the subject site is shown in Figure 3(tank is drawn to scale). Figure 5- Altemus & Baudouin Site Specific Use Permit Request: The selected site is zoned Residential NR-2. The proposed use is Basic Utilities, which requires a specific use permit under this zoning designation. Surrounding Property Uses: An existing railroad track bisects the subject property. To the north is an existing residential subdivision called Bent Creek Estates. To the west is an undeveloped property that is mostly inundated by the Hickory Creek floodplain. To the south and east are rural residential properties. Site Conditions: Currently, the site is undeveloped with some vegetative cover. The site seems to predominately sheet flow to the west. Existing Site Circulation: Currently there is an existing gravel driveway that provides access to the portion of the property on the east side of the railroad tracks, but there is no access to the west side of the tracks. Existing Open Space, Recreation and Preservation: The site is currently undeveloped and there are no required open spaces, recreational space, or preservation areas that will be impacted by the development. Existing Infrastructure and Utilities: The site will be serviced by the City of Denton for water and sewer and sewer service. In addition the site has access to electrical, gas, and telephone service. Proposed Land Uses: The proposed use is for the construction of a peak flow wastewater pumping station and detention facility. Proposed Infrastructure and Utilities: A 6-inch water line will be extended to the site. A load analysis will be performed to determine the required service line to provide electrical and/or gas service to the site. Proposed Open Space, recreation and Preservation Areas: Due to specific nature of the proposed use, there is no requirement for open space, recreation, or preservation areas. Proposed mitigation measures for nuisance abatement: The site is bounded on three sides by the Hickory Creek, KCS Railroad and City park land and has no likelihood of obtaining a public railroad crossing for a through access connection to FM 1830. This makes the land effectively undevelopable for residential or commercial use. The site encompasses 59.9 acres of which 25.3 acres is floodplain, leaving 34.6 usable acres. This is more than needed for the detention facility but it provides for expansion of wastewater facilities in the Hickory Creek Basin in the future. The site is shielded from public view by trees on the west and north and is partially shielded on the east by the raised railroad. The storage tank would be located at least 600 feet from the Bent Creek Estates subdivision and more than 1000 feet from either FM 1830 or US 377. The only residential home with a clear view of the facility would be the Hackett homestead directly to the south of the site. , �` �' � i ' ` � Specific Use Permit (S14-0002) The Planning and Zoning Commission of the City of Denton will hold a public hearing on Wednesday, April 9, 2014, and consider making a recommendation to City Council regarding a Specific Use Permit (SUP) to allow construction of a wet weather pump station and detention facility use on a property located in a Neighborhood Residential 2(NR-2) zoning and use district on approximately �aS.)� �cr��. The subject property is generally located west of Country Club Road and KCS Railroad, ���'t c��`�� Worth Drive, and south of Bent Oaks sub-division. The public hearing will start at 6:30 p.m. in the City Council Chambers of City Hall located at 215 E. McKinney Street, Denton, Texas. Because you own property within two hundred (200) feet of the subject property, the Planning and Zoning Commission would like to hear how you feel about this request and invites you to attend the public hea�ing. Please, in order for your opinion to be taken into account, return ihis form with your comments prior to the date af tlie public hearing. (This in no way prohibits you from attending and participating in the public hearing.) You may fax it to the number located at the bottom or mail it to the address below or drop it off in-person: Planning and Development Department 221 N. Elm ST Denton, Texas 76201 Attn: Nana Appiah, Project Manager These forms are used to calculate the percentage of landowners that support and oppose the request. The Commission is informed of the percent of responses in support and in opposition. It� favor of req�c��t}� Reasons for �?�a��c��i�r � Signature: Please circle one: (Neutral to request) (Opposed to request) ���.��.�.- ,�'`��r����.�� . ` �. �''� � •���` ! �:� �? �(�� �� ���' ������� �1� Printed Name: i� ��" _ C`c���'� � /�! _ MailingAddress: ��_ �'„ �e..� �• Ciry, State Zip: �..,_���� � � ��=- `�� �" ,� � �. J Telephone Number: ��"�-� '� � �. -� ��!- Email =�-���..�°� t'�.t�"� ���' � Physical Address of Property within 200 feet:�l�` ��� �f-� ��� ���� ^� C�/�����?P /�3� f �� � CITY OF DENTON, TEXi4S CITY HALL WEST • DENTON, TEXAS 76201 • 940.349.8541 •(F) 940.349.7707 200' P&Z Notice �' � * i , ! Specific Use Permit (S14-0002) The Planning and Zoning Commission of the City of Denton will hold a public hearing on Wednesday, Apri19, 2014, and consider making a recommendation to City Council regarding a Specific Use Permit (SUP) to allow construction of a wet weather pump station and detention facility use on a property located in a Neighborhood Residential 2(NR-2) zoning and use district on approximately 65.94 acres. The subject property is generally located west of Country Club Road and KCS Railroad, east of Fort Worth Drive, and south of Bent Oaks sub-division. The public hearing will start at 6:30 p.m. in the City Council Chambers of City Hall located at 215 E. McKinney Street, Denton, Texas. Because you own pYOperty within two hundred (200) feet of the subject property, the Planning and Zoning Commission would like to hear how you feel about this request and invites you to attend the public hearing. Please, in order for your opinion to be taken into account, return this form with your comments prior to the date of the public hearing. (This in no way �r�G�ziLits you jt�vi�z attending and participating in the public he�ring.) You may fax it to the number located at the bottom or mail it to the address below or drop it off in-person: Planning and Development Department 221 N. Elm ST Denton, Texas 76201 Attn: Nana Appiah, Project Manager These forms are used to calculate the percentage of landowners that support and oppose the request. The Commission is informed of the percent of responses in support and in opposition. (In favor of request) Reasons for Opposition: Signature: Please circle one: ��.�.. �...����� (Neutral to request) ° (Opposed to request) Printed I�Tame: �� �7 �.�� �:��-� �.��-...--�� �"���°- _., �.._......�. . .� � a � . ,. �.: Mailing Address: � `,✓ . ;��. � ,nf��;r �f�,t � �����,��'F ;1,� F � City, State Zip: __...�c "�'����`F,,�'"� . � `.�' i�� �-��? � �m.�.m � � , -.� Telephone Number: `�,��'`��' - � ���; -� �� .�? z��?_.. � �.�_._.. Email �r,�� :� ��% � ;� �� j �._a' ., '�Cm � , . ,� � :� , � : � � -� Ph sical Address of Pro ert within 200 feet: � � '` ,�-- , � ��� _� ��=- �� `�P .�' �'`� Y P Y �'' ��. :__.�-�.. ,1��� �o� i."�' `7�a � f�� CITY OF DENTON, rEiiQ$ CITY HALL WEST • DENTON, TEXAS 76201 • 940.349.8541 •(F) 940.349.7707 200' P&Z Notice i c:. ..j .�.. .: i� .R .' .. � � ��.. Specific Use Permit (S14-0002) The Planning and Zoning Commission of the City of Denton will hold a public hearing on Wednesday, April 9, 2014, and consider making a recommendation to City Council regarding a Specific Use Permit (SUP) to allow construction of a wet weather pump station and detention facility use on a property located in a Neighborhood Residential 2(NR-2) zoning and use district on approximately 65.94 acres. The subject property is generally located west of Country Club Road and KCS Railroad, east of Fort Worth Drive, and south of Bent Oaks sub-division. The public hearing will start at 6:30 p.m. in the City Council Chambers of City Hall located at 215 E. McKinney Street, Denton, Texas. Because you own property within two hundred (200) feet of the subject pYOperty, the Planning and Zoning Commission would like to hear how you feel about this request and invites you to attend the public hearing. Please, in order for your opinion to be taken into accoi2nt, ret��rn t1_?is f0?'ri2 u�ith yn,�r c�mments pri.nr to the date �f the ni�blic hea.ring. (This in no way prohibits you fi^om attending and participating in the public hearing.) You may fax it to the number located at the bottom or mail it to the address below or drop it off in-person: Planning and Development Department 221 N. Elm ST Denton, Texas 76201 Attn: Nana Appiah, Project Manager These forms are used to calculate the percentage of landowners that support and oppose the request. The Commission is informed of the percent of responses in support and in opposition. Please circie one: (In favor of request) (Neutral to request) � (Opposed to r�qu�;s� Reasons ��� C����+�sii�q�t: ..� � �ignature: Printed Name: �_ -� ° ,�.��.. -- _. ,. '�� :��"..m.. � �� ° ,�` Mailing Address: "�� _ �' �"'� J�_,_�-�'�:✓��.—�..�.� �, �,�° ' City, State Zip: ��';��.�,���� ��._.���? � M- �— � �. Telephone Number: �,;�- LL ��,����a ..�... ��t���il Physical Address of Property within 200 feet: ��_/� __ _ CITY OF DENTON, TEXAS CITY HALL WEST • DENTON, TEXAS 76201 • 940.349.8541 •(F) 940.349.7707 200' P&Z Notice < . , l i , ! Specific Use Permit (S14-0002) The Planning and Zoning Commission of the City of Denton will hold a public hearing on Wednesday, April 9, 2014, and consider making a recommendation to City Council regarding a Specific Use Permit (SUP) to allow construction of a wet weather pump station and detention facility use on a property located in a Neighborhood Residential 2(NR-2) zoning and use district on approximately 65.94 acres. The subject property is generally located west of Country Club Road and KCS Railroad, east of Fort Worth Drive, and south of Bent Oaks sub-division. The public hearing will start at 6:30 p.m. in the City Council Chambers of City Hall located at 215 E. McKinney Street, Denton, Texas. Because you own property within two hundred (200) feet of the subject property, the Planning and Zoning Commission would like to hear how you feel about this �°equest and invites you to attend the public hearing. Please, in order for your opinion to be taken into account, return this form with }�our comments prior to the date of the �ublic hearing. (This irr no way p�^ohibits you from attending and participating in the public hearing.) You may fax it to the number located at the bottom or mail it to the address below or drop it off in-person: Planning and Development Department 221 N. Elm ST Denton, Texas 76201 Attn: Nana Appiah, Project Manager These forms are used to calculate the percentage of landowners that support and oppose the request. The Commission is informed of the percent of responses in support and in opposition. � (In favor of request) for On���s�ti�an: � R� �� Signature Please circle one: (Neutral to request) �� a � ', �.�,� � t��� � �� � . � .. ` Printed Name: �.,� � �� 1�� ,�'�� � Mailing Address: City, State Zip: Telephone Number: � ��� Physical Address of Property within 200 feet: -/ �02-�� (Opposed to request) �x ����� � ��� � , � ��� -� _a ,� ���� 2�����' � r. �� � �,-�-.: � CITY OF DENTON, %-EXi4$ CITY HALL WEST • DENTON, TEXAS 76201 • 940.349.8541 •(F) 940.349.7707 200' P&Z Notice l i • • • : •• Specific Use Permit (514-0002) The Planning and Zoning Commission of the City of Denton will hold a public hearing on Wednesday, Apri19, 2014, and consider making a recommendation to City Council regarding a Specific Use Permit (SUP) to allow construction of a wet weather pump station and detention facility use on a property located in a Neighborhood Residential 2(NR-2) zoning and use district on approximately 65.94 acres. The subject property is generally located west of Country Club Road and KCS Railroad, east of Fort Worth Drive, and south of Bent f,�aks..sub-division. �h.•k, The public hearing will start at 6:30 p.m. in the City Council Chambers of City Hall located at 215 E. McKinney Street, Denton, Texas. Because you own property within two hundred (200) feet of the subjecl property, the Planning and Zoning Com�nission would like to hear how you feel about this request and invites you to attend the public hearing. Please, in order for your opinion to be taken into account, return this form �vith your carrments prior to the date of thc public hearing: (Tlzis is� �zo way prohibits you from attending and participating in lhe public hearing.) You may fax it to the number located at the bottom or mail it to the address below or drop it off in-person: Planning and Development Department 221 N. Elm ST Denton, Texas 76201 Attn: Nana Appiah, Project Manager These forms are used to calculate the percentage of landowners that support and oppose the request. The Commission is informed of the percent of responses in support and in opposition. �` (In favor of request) for Opposition: �_ . Signature� .. Please circle one: (Neutral to request) (Opposed to �•e��u�sl) ti Printed Name: � GUeshi �• �G �4,sn� � CJL�FQ�L Mailing Address: � � � � � � �� d• �� �r City, State Zip: ��,�b�..� rl �C 7� L1 � �, .�.._.� __._ _. Telephone Number: __�'�'�"� �� � '' '� � '� � � ��:a����il '�� C— -» �?�` �-� /� • � �''�`- Physical Address of Property within 200 feet: � CITY OF DENTON, TEXi4$ CITY HALL WEST • DENTON, TEXAS 76201 • 940.349.8541 •(F) 940.349.7707 200' P&Z Notice Fax sent by : 6192263996 SEA WORLD 84-84-14 B9:2e � '' . ��3�+��� i�� '�''�,'�"1��'���r�;+4��� �■ Pg: 1/1 '�"�Z� �����i�s; ��� .�nin�; ���rr������� ��' ��� i.����j �� �`J��t�aa� �1� ���d �° �a���i� ���� ��� ''�+���c���, Ape�'� �, ����� ��.d �,ca���� ��;� a a�c������c�at���a � �it� (;c��a����� r���-���� � � :��`i� l�3'� �'���i� ���.�'� it� ��fa� �t��F:���i�i� �f � ���t .�����r �����a s�����x� a�� �������ra ���iiaf;� �� c�� �. ����" �cr���� %y� � �3�:a������� �.��c�����. �� {�'�._�'j �,�in� �.�c� �� �zs#r°�ct ��a a�r�a�;���a����a ��."�� �c:�;sN. �T�e su1'����: �z�c���;� �� ��r��ll� ���d r�v�t c�� �t��r��•y �:"��,zb R:t��.d ��, .��'� ���rc�a�, ��t��� �'t�� V�t���i 3��v�� �� ����t,h ���r�t ��� �����i�uisi:�r�, � �S�%li�. �°i�� ���� s%�t �l C;`�� p,�a�. i.�, the +��ty �o�.u�c�l +�����:a��s �f �i�-� ��llCt lc�c~.�e�, �i� �1�;�. a��� ����� ����, °���t�++n, �'ex�. ����a,r�� ,�� aw�rr �r-cs,�c��,� ��i�ir� t►�=� ��x�r��ii��� �;���,� ,�?'�� �,� ��5� � �u�j�ci �r��a��t�, �1�� �Icr�arri�� crr� �a����g C°'�t�rrri.�s�r��� �raul,c� ,�i�� ��a h��r�° la�►v� ���� ;�el: abr�art �'��r� �, � . � r�eqrr�st r��d ��ef��;�� ,���a� t� at��,r.� th� �r��`r� ����raru�. �'��,.�, i� �r�� �'+�� ���r ��r�r�ic�� tc� � �e� i��c� � . ' ,��,`;:'����- �"i � , '?� �_.+.. �� �' t�;�i, ' i� �S _ �' � g . � ' �+ ��.'�:'��a.. ,� .. ' _. : , ; � �� ` . .. pro�brts u am at�endin � a�r�iczpa�i .n.g zn the public hea�ing.) Yo�u:: y it ta �� � lotz�ted at t��. o or '1: xt. to #he addze�ss belo�v or. dxop it aff in-pe�A�: , 1.> > � , _ ,� . , . .�. . . 9 . �lannin� aniicl D�velvpme�it �e�art��ut + 22�, N. E� S`�' . � I�e�ton, 'Y'exas , 762101 i �ttn:, Nar�a Appia�;��raje�ct �un�g�r „,F � � ���,, . , ,, � Th�se forms; ;�ir� : �sed 'to� c�ri���+� t�� �r������ ��, ���%��� ���t# '���r�r� ���i +���a� � ,;: request: . Tb�e C . . . . • sioz� �� i���n�n�. ���� ��t ��'re�rr�.a� i� s�a�� �,� � ������,e+��, �� . .. . . . � . . , °1 : .� � � , . .. , � .. , . , . . .. . . . .. ; � .. ,....� .. � �.�,�. �1�,��� �i�°��� ��e. -�.�,_....�� -....�� . � , . . . � � .n' . „ (�ri faQ�r�iz�eq'�lest) (N�utraLtb request) �Q����s�i �� �q�►����� � �: ; ' � ; Sr . . _ .�.—.��-,-_—�..�' : �Z,�v�l� f��`��'�i�r+ui�a �I „ ��. � .� � �1�F. i� � � � '�*' v. �� , � �.e._ � , , � _ "���. ,�� .s�.-, .� .� � ,.h l t � !r, �J .�r°r' , ,io'1 r� ,�s�"�,�"r+�`T�"°t ` � .� �.� �m �� , � '.�'° _ ��� ���� � �� �. , , S . � . ,{, _ ds Y_ � ` a � �eY���F t i 2P .. �.:'n.+ . �'�.�..—��':'�t&3.�°u;�a.-,.":�",�� ay�?."^...,.'�0..r�,_° ., .. / _ m, 1 "�+�.t �...,.,.�,:____� � �-�' � u..,�._ .�. ;:�.:..,�� -. . .......��....�.�,. ....�. � . , . � � . .. ��rited Na�e: � �- � � �'�` . , ; .�._ , Mai�iz�g �.A.ddress: �"� _ �?,.�.� °�� � ,� .��t� _ ; � C�ty, State Z�p: �:�,�._.�� � ��� �� ��'� w._. � �� " Te�e� �ot�e'Nunc�ber: �_ �.�+�' .. �� ��.[ � .:w.... _ _ ry � . �.__ , E _ � � �; , . ` ._ . # 5 ����u��.,e '�-�i i.� � � � i � - �r:. �.�CS�'"`+ � � C 4 �:, , � . . �y , � ,, . . `�, '.. ��i.y��ca� �,.t��it�ss rai=Prn � �iil��� 2(�# f�et: _.�� , .�'�° `�', �� . � .�`�7� `� � � � c� � � , . , o� � � _ �� , , � .� , � � .. { � s � s ' � � a . ► �m ��: . �. ���,, N4TICE OF PU6LIC HEARING �'�'� �- Specific Use Permit (S14-0002) The Planning and Zoning Commission of the City of Denton will hold a public hearing on Wednesday, Aprii 9, 2014, and consider making a recommendation to City Council regarding a Specific Use Permit (SUP) to allow construction of a wet weather pump station and detention facility use on a property located in a Neighborhood Residential 2(NR-2) zoning and use district on approximately 65.94 acres. The subject property is generally located west of Country Club Road and KCS Railroad, east of Fort Worth Drive, and south of Bent Oaks sub-division. The public hearing will start at 6:30 p.m. in the City Council Chambers of City Hall located at 215 E. McKinney Street, Denton, Texas. Because you own property within tN�o hundred (200) feet of the subject property, the Planning and Zoning Commission would like to hear how you feel about this request and invites you to attend the public hearing. Please, in order for your opinion to be taken into account, ret�rn this farrn wzth yaur ;,oinments pr�or to the datc �f tl��e pubii:, hcaring. (Tl�is if� no tivay prohibits you from attending and participating in the public hearing.) You may fax it to the number located at the bottom or mail it to the address below or drop it off in-person: Planning and Development Department 221 N. Elm ST Denton, Texas 76201 Attn: Nana Appiah, Project Manager These forms are used to calculate the percentage of landowners that support and oppose the request. The Commission is informed of the percent of responses in support and in opposition. Please circle one: (In favor of request) (Neutral to request) (Opposed to request) Reasons for �����+���� r���: • � i'd� �1" _ � .� �,� � � � '� ' � + __ , � � � � +'�� c7 `�`' � w ` � '�+"�+�:: �i _ � � r' �^ : � � Signature: Printed 1�[ Mailing Address: � City, State Zip: __. �n� � . �" d Telephone Number: � .� '��` ��-� . S"'C e 4 : �+`G,,�'�` � C 11rr��i] a�' �� � "i� � ' � �� Physical Address of 1'rca���-ty within 200 feet: t�� �� t,�'' ��"� �' � � ClTY OF DEIVTON, TEXAS CiTY HALL WEST • DENTON, TEXAS 76201 • 940.349.8541 •(F) 940.349.7707 200' P&Z Notice ��e � CO UR TESY NOT'ICL Specific Use Permit (514-0002) The Planning and Zoning Commission of the City of Denton will hold a public hearing on Wednesday, Apri19, 2014, and consider making a recommendation to City Council regarding a Specific Use Permit (SUP) to allow construction of a wet weather pump station and detention facility use on a property located in a Neighborhood Residential 2(NR-2) zoning and use district on approximately 65.94 acres. The subject property is generally located west of Country Club Road and KCS Railroad, east of Fort Worth Drive, and south of Bent Oaks sub-division. The public hearing will start at 6:30 p.m. in the City Council Chambers of City Hall located at 215 E. McKinney Street, Denton_ Texas. Because �ou live within the city limits of the City of Denton and are within five hundred (S00) feet of the subject property, the Planning and Zoning Commission would like to hear how you feel about this request and invites you to attend the public hearing. If you own property within two hundred (200) feet of the subject property, you should also be receiving a Iegal notice requesting a response (see 200 foot buffer on map below); if you do not receive one, please call the Planning Department at (940) 349-8541. * �f �� • � ���� r�t' � �. �ees Q�c� i�GVlI�.6e �r � �: �� ��'� �" �� � �� �,� r�` �� � � � �� � �`" r�'� ,�,r�� � �� �r���`� �'�� ��� �" � �"� �� �� �"�`�'� � �� � �' r � . � ���� °� ;P � � �°=�` t�� - � � � ,�` � ,�;� �"� �l �¢ �,� � � ! �' ��°"'�'"� `��! �+� � � � ` "���"�, f �� * A��� "�r�'" ��r� .'� � � � � �/.��` .��� ��� � ���� ��� �� �� �� � � �-',�.� ���� ���' i��` �'�' �� � �.� ,� ,� ,�' �� , r 04-07-14P03�53 RCVD CITY OF DENTON, TEXAS CITY HALL WEST • DENTON, TEXAS 76201 • 940.349.8350 •(F) 940.349.7707 .;, .; � � , ! � Specific Use Permit (514-0002) The Planning and Zoning Commission of the City of Denton v�ill hold a public hearing on Wednesday, Apri19, 2014, and consider making a recommendation to City Council regarding a Specific Use Permit (SUP) to allow construction of a wet weather pump station and detention facility use on a property located in a Neighborhood Residential 2(NR-2) zoning and use district on approximately 65.94 acres. The subject property is generally located west of Country Club Road and KCS Railroad, east of Fort Worth Drive, and south of Bent Oaks sub-division. The public hearing will start at 6:30 p.m. in the City Council Chambers of City Hall located at 215 E. McKinney Street, Denton, Texas. Because you own pi°operty within two hundred (200) feet of the subject property, the Planning and Zoning Commission would like to hear how you feel about this request and invites you to attend the public hearing. Please, in order for your opinion to be taken into accou::t, return ±his form «<ith your �omm�r.±s pric: ±e tre �ate ef the public hearir.g. (This in no ���ay prohibits you from attending and participating in the public hearing.) You may fax it to the number located at the bottom or mail it to the address below or drop it off in-person: Planning and Development Department 221 N. Elm ST Denton, Texas 76201 Attn: Nana Appiah, Project Manager These forms are used to calculate the percentage of landowners that support and oppose the request. The Commission is informed of the percent of responses in support and in opposition. (In favor of request) Reasons for �1�����asition: � t�5 a I � �� t r _� `�` � � � � , r' : y�: r�;1 � ��t.�°`� ��r�`a'�� a�—� ' ' ,c.�,. ���"���...� � /� �i`,`�L f;�' r �rv �'�'`��'�l.�� r`` � Si�nature: �'��� � -{�� � ;�"- .- Please circle one: � �,w„_��,__�,��, ��.,w� ,� (Neutral to request) (Opposed to request) . ��� � � ! . , , „ /� l ic L 5� a�; �;��� �'='a i � f„� �'� 3 :'`� e_.. �___-__� _�. p'�+-f `�� t' �,� � ��� C" %�- .. 1' .. �. i f G,._ � �—�=`� �_...,�� u. —� , • r, �° id�,+' :" i' r��t,���.._�%�r.'t..t s�� � ��� ' E= !� � ,��'%,� �'�. }-y�; � � �� m u � � �-�.- � �, ,�a � � �- � , �--- � Printed Name: �;1�� � �-= ,2-�' ! _ � „ � Mailing Address: `�3 % .5'�!R +� �� �. �- �° L %. � ! � L� City, State Zip Telephone Number: �r1 % � y( 2 / � ���� ... � 9/ - ,�l ,� � Emai � ° , ��5 � ..�' � �mx;�� �a � -*, . ,,�;!'7' �� °°iG�' � �;°`� .�-/�r G� Physical.Address of Property within 200 feet: �'/:� 7 S� P�� '��� l� �L''� ��'� Z.j c, �' 7�= '� G �/ � 04-08-14P12:1Q RCVD � � �`� �`1 .r � CITY OF DENTON, TEi�i4$ CITY HALL WEST • DENTON, TEXAS 76201 • 940.349.8541 •(F�_ 940._ 349_7707 200' P&Z Notice NOTICE C)F Pl1BLIC HE�IRING Specific Use Permit (S14-0002) The Planning and Zoning Commission of the City of Denton will hold a public hearing on Wednesday, Apri19, 2014, and consider making a recommendation to City Council regarding a Specific Use Permit (SUP) to allow construction of a wet weathPr pump station and detention facility use on a property located in a Neighborhood Residential 2(NR-2) zoning and use district on approximately 65.94 acres. The subject property is generally located west of Country Club Road and KCS Railroad, east of Fort Worth Drive, and south of Bent Oaks sub-division. The public hearing will start at 6:30 p.m. in the City Council Chambers of City Hall located at 215 E. McKinney Street, Denton, Texas. Because you own property within two hundred (200) feet of the subject p�°operly, the Planning and Zoning Comnzission would like to hear how you feel about this request and invites you to attend the public hea�°ing. Please, in order for your opinion to be taken into accouni, return inis iurm wiin yuur wrnrneiiis p�iu� tu L11C CAQZC 11C L11G �U�IlC% i��arii�g. �Tl�1s i�t ,�o ��y prohibits you from attending and participaling in the public hearing.) You may fax it to the number located at the bottom or mail it to the address below or drop it off in-person: Planning and Development Department 221 N. Elm ST Denton, Texas 76201 Attn: Nana Appiah, Project Manager These forms are used to calculate the percentage of landowners that support and oppose the request. The Commission is informed of the percent of responses in.support and in opposition. (In favor of request) Reasons for Opposition: 0 Please circie one: (Neutral to request) (Opposed to request) aignature: �� G/,�11�91 �"r- 04C71 a Printed Name: lLl n. T� NV' 1 IZ A'�.I.� MailingAddress; 1/nA .�D��nA�nO�� D,r7ivE -�,� � __.__.�,..�� �� � . _._ _ � �, City, State Zip: � ���� �, ���;��>��� �� _.�_..� ..................� Telephone Number: �" �# #� �� �-�� - �q � E� 6...�.�._.. Email � 1 Y�" :�,i�,h �-_ � Y��� Physical Address of Property within 200 feet: !/o '� �� � �!7� � V�-° - ����_. CITY OF DENTON, TEXi4$ CITY HALL WEST • DENTON, TEXAS 76201 • 940.349.8541 •(F) 940.349.7707 200' P&Z Notice Exhibit 7— Notification Map (65.94 acre of SUP boundary) � . � i � � Specific Use Permit (S14-0002) The Planning and Zoning Commission of the City of Denton will hold a public hearing on Wednesday, Apri19, 2014, and consider making a recommendation to City Council regarding a Specific Use Permit (SUP) to allow construction of a wet weather pump station and detention facility use on a property located in a Neighborhood Residential 2(NR-2) zoning and use district on approximately 65.94 acres. The subject property is generally located west of Country Club Road and KCS Railroad, east of Fort Worth Drive, and south of Bent Oaks sub-division. The public hearing will start at 6:30 p.m. in the City Council Chambers of City Hall located at 215 E. McKinney Street, Denton, Texas. Because you own p�operty within two hundred (200) feet of the subject property, the Planning and Zoning Commission would like to hear how you feel about this request and invites you to attend the public hearing. Please, in order for your opinion to be taken into ?�COLirit, ret��rn t1_?i� form �h�ith yo��r c�mments pr.i.nr tc► the datP of the pi�blic hea.rin�. (This in �o way prohibits you from attending and participating in the public hearing.) You may fax it to the number located at the bottom or mail it to the address below or drop it off in-person: Planning and Development Department 221 N. Elm ST Denton, Texas 76201 Attn: Nana Appiah, Project Manager These forms are used to calculate the percentage of landowners that support and oppose the request. The Commission is informed of the percent of responses in support and in opposition. (In favor of request) Reasons �`��° ��a�+���tx��: Please circle one: (Neutral to request) .i y (Opposed to r�:��u�st d �ignature: Printed Name: Mailing Address: ' tY_�',�,'�?���" �� ��° j� .�,���� City, State Zip: _ _ � , . ��.�. � �� �_� —~-- Telephone Number: ��._ �����..�� -• �rz����� Physical Address of Property within 200 feet: _�'`�� � _ _ 7 CITY QF DENTON, TEXAS CITY HALL WEST 200' P&Z Notice DENTON, TEXAS 76201 • 940.349.8541 •(F) 940.349.770 t 4 . � �...,, , � : � ! .., .. � � � � � � � � _ � :: + .' � � i � � — • �' �: �. a; 1 1 '+ �+ , a, �+ , � 1 ; � �, �— R � , .., � . �. . . ; . —�, � . , .- !- � a� � �� � 1�� � • - . � ����� � �� . ;� � - • �► i : � ' �:.. 'i ` � M! ���'> r - #, ' � ; * ! ' # ! .i! ! • �, . a . * +� # - � - i . '' � ! # t * � . 1; . � � e • !, � • � / , w ! ; ♦ R' �. ! � 4 ; I !.: * ���" � •��' � � � !`... � � '# � " ��` R ' , !�" I ' i i / !R' ! ' �� �"` / � � % %. r # . � � . � ♦ � t' � ' �► •� Iii' F I / 1 • t ! �r; , l I � ,; r . � : � � ` • ! i r ! i, � - � � ' i ! # , - ! • 1 i ` � f � ; i x; ! � E ♦ ' f x / ;�r / /' / �I M � ! '! # # i �' � ,. . " i �; ' ! ;! i = • + � i 1 - • :� � � ♦ � • � � ' � ! , 1 i � ;: 1 �' ' 1 i ; ' 1 '"'1S N� `1'. I II � ' I ?# ! # 1 � 1 � 1 + ��,, � r •� �� .�� r ,� �' �ir ►i� i��� �� - : � ! t' .� � ° r,- - r - �� r+�• � iM�• � � f r � � 'i ' ! "# " ��!!� 'i # ` 1 _ � `c � a� � r✓" •,�" �'' � , ,e , '� �t . ±!�` J � �: , �, i, �, t � � . ` � r r ,� �� � � _ ; _, � , � ,., z'� = z,- ',a, � a, ���. . '� . � .— � �; iu ,1�" �., �.;, ,i�" � .�';" � � �i.-: ' � x%+�r:: R - y � '# r * � 1 � - .' r � C: T� 3�' T ii ' T� \ l i i i� 1 i�'+ �i � ' ; , #� , � � �' � � ` � / !'; ' : i t +i. �, � y , �' , �_ �u ii �' ', �p Ir�rl���`� I VI� �ill a �u ��� ,� ! �M� I� � �F � u , �..,�� ��� .� ,� � '�"" �� 11� �� '- .. P?� �..� �� ! �� ` , ��, � �: + �� �.� .. ; a,� .• �, � � � � � � w w > � 0 Y W W � U C� Z � a � � U � M z � � ��o o¢� o�o z 1?-c�U UWO J ` U � � W � Q H � W Y W W � U H Z W m i �i jCn a� I � � � i U I ii �o �� rn I I W `,' � � _�� I UQc°� i i i �rn0 �—__. �'�Z OU � Q /. � �i wp � J ` Z I ii U / Q � 'i a � _��� / � �i � '� I�i � II I I', z I� J i � I i 2 III �I il i � �i I�i � I i �r w �y � I� O? ���U� o NQ I �i Z � N\yU, _ ~ 1 i i �� � I I� � , i I� 1 i � i i c I i . _ � \ W z z �� 0 u6p'3115 NO1N34\99lbLLOP�dMd dl �� �� �I I �i I �Y_'�`' �- N�dSd aooi�- b�:-oo� ,� i — i i �i � i I �� ' � � � � � � i � I a � � i I Y d � � m 0 I W � i � � J o S I' � � w ' I � z� '� � o� , I HU i U� i � Z � i i �� __- � � � � / /. /: WH lb�Ll.�l.l bIOZ-2iVW-El �31e4 lold � F�- �U Q 0 � �az�ai4� :�as� � � � Exhibit 9 — Site Photos Exhibit 10 — ESA Map 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 Exhibit 11 Apri19, 2014, P&Z Meeting Minutes (Draft) the Commission this is only a recommendation to City Council; they will move forward with their own decision. Schaake urged Bentley to withdraw his motion. Taylor stated he cannot support tabling this item. Bentley stated he would resend his motion, with a recommendation for denial, Briggle seconded. Commissioner Brian Bentley motioned, Commissioner Amber Briggle seconded to deny this request. Motion carried (4-3). C. Hold a�ublie l�earin� and eonsider mal�in� a reeommendation to Citv Couneil re�ardin� a St�eeifie Use Permit (SUP) to allow eonstruetion of a wet weather �um� station and detention faeilitv use on a�ro�ertv loeated in a Nei�l�borl�ood Residential 2(NR-2) zonin� and use distriet on a�proximately 65.94 aeres. Tl�e subject 7�ro�ertv is �enerally loeated west of Countrv Club Road and KCS Railroad, east of Fort Worth Drive, and south of Bent Oalcs sub- division. (514-0002, Citv of Denton Hielcorv Creelc Detention Faeilitv, Nana A��ial�) Lockley introduced Appiah and Arora to speak on this item. This request is to allow construction of a wet weather pump station and dentition facility use on a property located in the Neighborhood Residential- 2 zoning district and use on approximately 65.94 acres. Appiah provided site photos with the location of the detention facility indicated. The detention facility would not be seen by the neighboring Bent Oaks subdivision or from the right-of-way due to the tree line. The tanks will be placed below the existing berm that will help limit the tank's visibility. Appiah stated staff sent out 77 Public Hearing notices to property owners within 200 feet of the subject site, and 147 courtesy notices to property owners within 500 feet of the subject site. However, the Specific Use Permit was only for approximately 65 acres of the approximately 100 acre site. There are actually 19 property owners within 200 feet of the subject site and 49 owners within 500 feet of the subject site. Staff received two returned responses in opposition to this request. Arora provided education on water basin details. Arora provided a map that indicated the Hickory Creek Basin, including where the Hickory Creek Interceptor and Hickory Creek Stations are located. The red line indicated on the map is the major interceptor, which is approximately a 27 inch pipe. There is a need for a detention facility. The capacity enhancements need to be made to accommodate the peak wet weather wastewater flows. A Hydraulic Model for Capacity Assurance was purchased in order to track the water rise levels during a storm. Arora provided sample storm water rises with and without detention. 34 Arora stated the facility will only be used approximately one time a year during larger storm 35 events. During small rain events or dry times it will not be used. A City truck will go out 36 approximately one time a week to check the facility to make sure it hasn't been vandalized. A 37 permit is required for the wastewater department to convey all flows to the wastewater treatment 38 plant without overflows. The proposed detention facility is in a remote location. The land being 39 used is not suitable for residential or commercial development due to access issues. This project 4o will save money for the rate payers and serves the larger good of the community. The Parks and 14 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 Recreation Department is looking at purchasing property neighboring the subject site for a City park. Conner stated after reviewing the returned responses from the neighbors, some of the information provided on the tanks, and other topics are not accurate to what information provide. Conner stated he feels the citizens didn't receive a lot of information to go off of. There is not going to be any noise produced by the tanks, the pumps are build underground. There will be very minimal tree removal required, and there are plenty of landscape buffers between the neighborhood and the tanks. There is no additional traffic to the area. Also, the number of tanks at this time is only one. Arora stated that is correct, for approximately 7-10 years there will only be one tank on the site. Appiah stated the Development Review Committee recommends approval on this request based on the following condition: any disturbed Environmental Sensitive Areas (ESAs) must be stabilized by re-vegetating using native plants and the soil restored to pre-development contours. The vegetation must achieve a cover that is at least 70 percent of the native vegetative cover to be considered stabilized. Schaake opened the Public Hearing. M.D. Tanvir Aziz, 1109 Springcreek Drive, Denton, Texas Aziz stated he is opposed to this request. It would cause the price of the value of the property to increase. Aziz stated this Commission wouldn't want something like this developed behind their house. These neighbors purchased their house not knowing something like this would be developed by their property. Elsie Barrow, 1209 Beechwood Drive, Denton, Texas Barrow stated she has lived in this property for approximately 15 years. The primary concern is how this proposed tank is going to affect the area that was originally designated for a park There is not a Home Owner's Association to this neighborhood; therefore, a park was never developed. Barrow questioned if the City has purchased the property at this time. Barrow questioned how the existing trees on the site will be affected. Barrow questioned if the cover on the tank would ever need to be removed. Barrow stated she is concerned about potential noise issues with the tanks. Arora stated the park would be developed south of the subdivision, or depending on the setback from the gas well. The tree impact is minimal; there is a clear area where the tank will be placed. The only reason for the interruption with the trees would be based on the construction equipment to install the tank or if the trees are right where the tank is installed. Arora stated the sewer line is very deep, it shouldn't cause any smell, and there is a pump from the sewer line to the tank. Taylor brought up the cover on the tank to be removed. Arora stated the tank is a fixed sealed cover. It wouldn't be removed. Appiah stated any disturbance of the trees have to be replaced. Kala Schmitto, 1312 Wintercreek Drive, Denton, Texas Schmitto stated she holds a lot of backyard entertaining events. The fear is the smell from the tanks. Schmitto stated she loves her house and is afraid she will move if the tank gets installed. There was no one else to speak on this item. Schaake closed the Public Hearing. 15 1 Schaake questioned the odor of the facility; Arora stated the only time the tank will be used is 2 when it rains; there will be no smell involved. Taylor questioned if there are other tanks within 3 the City that are comparable to this tank Arora stated there are 27 pump stations within the City. 4 A lot of those tanks are throughout neighborhoods. Taylor questioned if they receive complaints 5 for noise or smells for those pump stations, Arora stated no. Schaake stated this tank will be 6 placed in an open field of land that cannot be developed; Arora stated correct. Briggle stated the 7 closest house is nearly a quarter mile from the tanks in the field, there will be no noise and no 8 odor produced by the tanks. 10 Commissioner Amber Briggle motioned, Commissioner Thom Reece seconded to approve this 11 request based on staff's condition: any disturbed Environmental Sensitive Areas (ESAs) must be 12 stabilized by re-vegetating using native plants and the soil restored to pre-development contours. 13 The vegetation must achieve a cover that is at least 70 percent of the native vegetative cover to 14 be considered stabilized. Schaake opened the Public Hearing.. Motion approved (7-0). 15 D. Hold a�ublie l�earin� and eonsider mal�in� a reeommendation to the Citv Couneil re�ardin� amendrnents to the Ravzor Ranel� Overlav Distriet (RROD) Seetion 35.715 of tl�e Denton Develo�ment Code (DDC). Tl�e RROD eneom�asses a��roximatelv 410 aeres of land in its entiretv and is loeated �enerally on both sides of U.S Hi�l�wav 380 (West Universitv Drive), between Zt�terstate Hi�l�wav 35 and Bonnie Brae Street. Tl�e a�plieant �ro�oses to ereate a new sub distriet and allow for new uses not �reviously �rovided for within the Ravzor Ranel� Overlav Distriet. Tl�e New Uses affeet a�proximately 4396 aeres at the northwest eorner of U.S. Hi�hwav 380 and Bonnie Brae Street within the northern traet further deseribed and eontained wl�ollv within Lots 1R and 3R of the Ravzor Ranel� North Addition. Tl�e RROD is further amended to allow a�proximately 99 aeres within the southern traet loeated at tl�e soutl�east eorner of U.S. Hi�l�wav 380 and Znterstate Hi�l�wav 35 and deseribed as Lot l, Bloelc S Ravzor Ranel� South Convee a��lat (doeument number 2010-ll9) for exem�tion from DDC, Seetion 3 S 18.2.A1 and 3 S 18.2.A.2 relative to a�proval of a final �lat �rior to release��of a elearin� and �radin� �ermit. Tl�e subjeet total aerea�e is loeated within a Re�ional Center Commereial Downtown (RCC-D) zonin� and use distriet and is further eneumbered bv the Ravzor Ranel� Overlav Distriet. (Z13-0013, Ravzor Ranel� Overla�, Eriea 1�Iarohnie� 16 17 Lockley introduced Marohnic. Marohnic stated the applicant requested this item to be postponed 18 to a date certain of May 7, 2014. Schaake opened the Public Hearing. 19 20 Commissioner Devin Taylor motioned, Commissioner Thom Reece seconded to postpone this 21 request to a date certain of May 7, 2014. Motion approved (7-0). 22 6. FUTURE AGENDA ZTEI�IS: Under Seetion 551.042 of the Texas O�en 1�Ieetin�s Aet, res�ond to in�uiries from tl�e Plannin� and Zonin� Commission or the �ublie with s�eeifie faetual information or reeitation of �oliev, or aeee�t a a�ro�osal to �laee the matter on the a�enda for an u�eomin� meetin�. 23 24 Strange requested to discuss lot coverage currently within the Denton Development Code, in 25 zoning district Neighborhood Residential -2. There are several comments from builders and 26 developers about the inability to build larger homes on smaller lots. Strange also requested Work 16 s:\legal\our documents\ordinances\14\s14-0002.docx EXlllblt 12 Ordinance ORDINANCE NO. AN ORDINANCE OF THE CITY OF DENTON, TEXAS, REGARDING A SPECIFIC USE PERMIT TO ALLOW CONSTRUCTION OF A WET WEATHER PUMP STATION AND DETENTION FACILITY USE ON A PROPERTY LOCATED IN A NEIGHBORHOOD RESIDENTIAL 2(NR-2) ZONING AND USE DISTRICT ON APPROXIMATELY 65.94 ACRES. THE SUBJECT PROPERTY IS GENERALLY LOCATED WEST OF COUNTRY CLUB ROAD AND KCS RAILROAD, EAST OF FORT WORTH DRIVE, AND SOUTH OF BENT CREEK ESTATE RESIDENTIAL SUBDIVISION; AND PROVIDING FOR A PENALTY IN THE MAXIMUM AMOUNT OF $2,000.00 FOR VIOLATIONS, THEREOF, SEVERABILITY AND AN EFFECTIVE DATE. (S 14-0002) WHEREAS, Mr. P.S. Arora, on behalf of the City of Denton, has applied for a Specific Use Permit to allow construction of a wet weather pump station and detention facility use on a property located in a neighborhood residential 2(NR-2) zoning and use district on approximately 65.94 acres and legally described in Exhibit "A", attached hereto and incorporated herein by reference (the "Property"); and WHEREAS, on April 9, 2014, the Planning and Zoning Commission concluded a public hearing as required by law, and recommend approval of the Specific Use permit with a condition of approval; and WHEREAS, on May 6, 2014, the City Council concluded a public hearing, as required by law and finds that the Specific Use Permit, is consistent with the Denton Plan and the Development Code; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. The findings and recitations contained in the preamble of this ordinance are incorporated herein by reference and found to be true. SECTION 2. A Specific Use Permit to allow construction of wet weather pump station and detention facility use on the Property is hereby approved, subject to the following condition: 1. Any disturbed Environmental Sensitive Areas (ESAs) must be stabilized by re-vegetating using native plants and the soil restored to pre-development contours. The vegetation must achieve a cover that is at least 70 percent of the native vegetative cover to be considered stabilized. SECTION 3. The Speciiic Use Permit site plan attached hereto and incorporated herein by reference as Exhibit "B", is hereby approved, as an additional condition of the permit. SECTION 4. If any provision of this ordinance or the application thereof to any person or circumstance is held invalid by any court, such invalidity shall not affect the validity of other provisions or applications, and to this end the provisions of this ordinance are severable. SECTION 5. Any person violating any provision of this ordinance shall, upon conviction, be fined a sum not exceeding $2,000.00. Each day that a provision of this ordinance is violated shall constitute a separate and distinct offense. SECTION 6. This ordinance shall become effective fourteen (14) days from the date of its passage, and the City Secretary is hereby directed to cause the caption of this ordinance to be published twice in the Denton Record-Chronicle, a daily newspaper published in the City of Denton, Texas, within ten (10) days of the date of its passage. PASSED AND APPROVED this the day of , 2014. MARK A. BURROUGHS, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY � i APPROVED AS TO LEGAL FORM: ANITA BURGESS, CITY ATTORNEY � � f, ; � �� r` � . BY: �_%_/ �,,-1, � __,�, � .-� EXHIBIT A LEGAL DESCRIPTION (Baudouin — northern tract) BEING a 27.86 acre tract of land situated in the B.B.B. & C. R.R. Co. Survey, Abstract No. 196 and the W. Roark Survey, Abstract No. 1087, City of Denton, Denton County, Texas, and being known as that tract of land described in a Deed to Paul-Emile Baudouin and Benjamin Parker Baudouin, as recorded in Document No. 2011-35970 of the Real Property Records of Denton County, Texas, and being more particularly described as foilows: BEGINNING at a 1/2 inch square pipe found for corner in the Westerly line of the G.C. & S.F. Railroad (a variable width right-of-way), said point being the Southeast corner of the above cited Baudouin tract and the Northeast corner of a called 37.87 acre tract of land described in a Deed to Connie M. Altemus, as recorded in Volume 901, Page 777 of the Deed Records of Denton County, Texas; THENCE North 89°45'23" West along the South line of said Baudouin tract and the North line of said Altemus tract, for a distance of 1533.46 feet to a 1/2 inch square pipe found for corner at the occupied Southwest corner of said Baudouin tract and the Northwest corner of said Altemus tract, said point also being in the East line of a called 222.275 acre tract of land described as the First Tract in a Deed to Burch Family Farm, Ltd., as recorded in Document No. 2007-110043 of the Real Property Records of Denton County, Texas; THENCE North 00°44'19" West along the West line of said Baudouin tract and the East line of said Burch Family Farm tract, for a distance of 67.50 feet to a point for corner in Hickory Creek; THENCE in a Northwesterly direction along the Westerly line of said Baudouin tract, the Easterly line of said Burch Family Farm tract and the meanders of Hickory Creek as follows: North 52°05'55" West for a distance of 282.19 feet to a point for corner; North 27°24'15" West for a distance of 171.69 feet to a point for corner; North 31°16'21" West for a distance of 242.77 feet to a point for corner; North 19°13'51" West for a distance of 206.12 feet to a point for corner in the South line of a called 21.472 acre tract of land described in a Deed to the City of Denton, Texas, as recorded in Document No. 1997-55783 of the Real Property Records of Denton County, Texas, said point also being the Northwest corner of said Baudouin tract; THENCE North 89°53'48" East departing said Hickory Creek, and along the North line of said Baudouin tract and the South line of said City of Denton tract, passing a 5/8 inch iron rod with cap stamped "TNP" set for reference at a distance of 48.00 feet, and continuing along the North line of said Baudouin tract and the South line of said City of Denton tract, for a total distance of 1429.30 feet to a 1/2 inch iron rod found for corner at the occupied Northeast corner of said Baudouin tract, said point also being in the Westerly line of said Railroad; THENCE South 35°19'02" East along the Easterly line of said Baudouin tract and the Westerly line of said Railroad, for a distance of 338.09 feet to a 1/2 inch iron rod found for corner at an angle point; THENCE South 42°26'59" East continuing along the Easterly line of said Baudouin tract and the Westerly line of said Railroad, for a distance of 201.49 feet to a 5/8 inch iron rod with cap stamped "TNP" set for corner at an angle point; THENCE South 35°19'02" East continuing along the Easterly line of said Baudouin tract and the Westerly line of said Railroad, for a distance of 465.63 feet to the POINT OF BEGINNING, and containing 27.86 acres of land, more or less. ( Altemus Estate — southern tract) BEING a 37.95 acre tract of land situated in the B.B.B. & C. R.R. Co. Survey, Abstract No. 196, Denton County, Texas, and being known as that tract of land described in a Deed to Connie M. Altemus, as recorded in Volume 901, Page 777 of the Deed Records of Denton County, Texas, and being more particularly described as follows: BEGINNING at a 1/2 inch square pipe found for corner in the Westerly line of the G.C. & S.F. Railroad (a variable width right-of-way), said point being the occupied Northeast corner of the above cited Altemus tract, said point also being the Southeast corner of a called 27.92 acre tract of land described in a Deed to Paul-Emile Baudouin and Benjamin Parker Baudouin, as recorded in Document Number 2011-35970 of the Real Property Records of Denton County, Texas; THENCE South 35°19'02" East along the Easterly line of said Aitemus tract and the Westerly line of said Railroad, for a distance of 1097.70 feet to a 1/2 inch iron rod with cap stamped "McCullah" found for the occupied Southeast corner of said Altemus tract and the occupied Northeast corner a called 222.275 acre tract of land described as the First Tract in a Deed to Burch Family Farm, Ltd., as recorded in Document Number 2007-110043 of the Real Property Records of Denton County, Texas; THENCE North 89°56'57" West along the South line of said Altemus tract and the most Easterly North line of said 222.275 acre tract, for a distance of 839.29 feet to a 1/2 inch iron rod found for corner, said point being the occupied Northeast corner of a called 3.029 acre tract of land described in a Deed to Nelda Hackett, as recorded in Document Number 2003-137250 of the Real Property Records of Denton County, Texas; THENCE North 89°56'44" West continuing along the South line of said Altemus tract and along the North line of said 3.029 acre tract, for a distance of 602.32 feet to a 5/8 inch iron rod with cap stamped "TNP" set for corner, said point being the Northwest corner of said 3.029 acre tract; THENCE North 89°26'11" West continuing along the South line of said Altemus tract and along an interior North line of said 222.275 acre tract, for a distance of 714.93 feet to a 1/2 inch square pipe found for corner at the occupied Southwest corner of said Altemus tract and being an interior ell corner of said 222.275 acre tract; THENCE North 00°44'19" West along the West line of said Altemus tract and the most Northerly East line of said 222.275 acre tract, for a distance of 893.92 feet to a 1/2 inch square pipe found for corner at the occupied Northwest corner of said Altemus tract and the Southwest corner of said Baudouin tract; THENCE South 89°45'23" East departing the East line of said 222.275 acre tract, and along the North line of said Altemus tract and the South line of said Baudouin tract, for a distance of 1533.46 feet to the POINT OF BEGINNING, and containing 37.95 acres of land, more or less. r � � � i r � � F 9 � � G'i.m�iw�cr �. No. w�nas� �$ � .-�-�'�� W 's a�u�e � � , �-- - - oa-� N`pK ---- I EXHIBIT B Site Plan ----- 4\-------- ��------- � r•� r m T7AtACRES TRACT � (DOC. N0.1011.95Y70) .\ .\ .\ .. � �POND � I � � � �gg'1 cR�F� �I �\ { �1 ... srrar�ctcn�cortrv� ... . � � � BENi(StEEKESTAiE9 �. �. _'"_'� , C.�.—.._.._�.._._._.�.._.._.._.� _"' � \ \ c�urfln���rn�cr � ,�.,� �,��, F c+s�'+omsr�naa '�,` � °�, � �� ��� � ro�� un 9CItUBBER . . ---- ----------- -------- --------------°---- �. � � � (' rnnacu 9&01ACRE37ttACT � C i�iPn ��s�*' � AGENDA INFORMATION SHEET AGENDA DATE: May 6, 2014 DIVISION: Planning and Development ACM: John Cabrales, Jr. �� SUBJECT Hold a public hearing and consider adoption of an ordinance of the City of Denton, Texas, denying a request for an Environmentally Sensitive Area Alternative Development Plan on approximately 3.71 acres of land, generally located at the northeast corner of E. University Drive (U.S. 380) and Loop 288, within a Employment Center Industrial (EGI) zoning district in the City of Denton, Denton County, Texas; providing for a penalty in the maximum amount of $2,000.00 for violations thereof; providing a severability clause and an effective date. The Planning and Zoning Commission recommends denial of this request (4-3). A supermajority vote of the City Council will be required to approve this request. BACKGROUND The applicant (Lee Allison) is requesting approval of an Alternative Environmentally Sensitive Area Plan to accommodate the future development of the site for commercial uses and/or industrial uses. Currently, only a small portion of the property is developable due to the presence of FEMA floodway and 100-year floodplain (Exhibit 4) and undeveloped floodplain and riparian buffer environmentally sensitive areas (ESAs) (Exhibit 5). The site is predominantly vacant except for a single-family home located in the northeast corner. Inside the outer edges of the flood fringe the area has been continuously mowed. Aerial photographs indicate that the stream channel was widened and re-contoured in 2003 as part of TXDOT road improvements along University Drive (Exhibit 6). Since then, the stream has returned to a more natural condition. Refer to the Environmental Conditions section in Exhibit 1 for more details about the findings of the field assessment. Developing the site would require the reclamation of the floodplain by means of excavation and placing fill on the property. Sec. 35.17.7.C.1 prohibits the filling of any floodplain of a stream that drains more than one square mile unless the fill on any lot is less than 50 cubic yards or 300 square feet per acre, whichever is greater. Reclamation of the site would require more fill than what is allowed by the DDC, therefore necessitating the approval of an Alternative Environmentally Sensitive Area Plan for lifting the fill limitation. The Alternative Environmentally Sensitive Area Plan, if approved, would lift the limitation on the amount of fill that could be placed within an undeveloped floodplain ESA. However, the floodplain reclamation would still be subject to all remaining standards for fill in Undeveloped floodplains; further restricting obtaining the fill from cutting or excavation only to the extent allowed to create an elevated side for permitted land disturbing activities (Sec. 35.17.7.C.4) as long as the fill will not increase flood impacts for surrounding properties determined through hydrologic Agenda Information Sheet May 6, 2014 Page 2 of 4 hydraulic analyses (Sec. 35.17.7.C.2) in conformance with all drainage standards outlined in Subchapter 19 of the Denton Development Code. Even though the applicant's intent is to have the fill limitation removed and subsequently perform the floodplain reclamation work by submitting a Conditional Letter of Map Revision (CLOMR) and a Letter of Map Revision (LOMR) to FEMA; and to comply with the mitigation aspect of the Alternative Environmentally Sensitive Area Plan by limiting the reclamation work to areas within the FEMA 100-yr floodplain (outside the floodway) while lea�ing the Riparian Buffer ESA intact (100 feet on both sides of the creek centerline), staff is of the opinion that the viability of the floodplain reclamation is not certain as the necessary documentation proving the preliminary feasibility of the project has not been provided at this point. Refer to the Drainage and Floodplain Conditions section in Exhibit 1 for more details. Per Section 35.17.12, "The Alternative Environmentally Sensitive Area Plan provides the option to address the regulations through a flexible discretionary process utilizing the zoning amendment procedure outlined in Subchapter 3.4. The Alternative Environmentally Sensitive Area Plan shall demonstrate that the developer's alternative proposal results in a high quality development meeting the intent of the standards in the Denton Development Code." At this time, the applicant does not know what will be developed on the site. Without information regarding the proposed use of the site and associated site plan, staff does not have any basis for determining whether or not future development of the site will results in a high quality development. Eighteen (18) public notices were sent to property owners within 200 feet of the subject site (Exhibit 8). Thirty-two (32) courtesy notices were also sent to residents within 500 feet of this proposal. As of this writing, staff has received one response in favor representing 13.13% of the land located within the 200 foot buffer area, nine responses opposed (counted as eight since on property owner responded twice) representing 4223% of the land area located within the 200 foot buffer area and one response with no stance circled from property owners within 200 feet of the subject site. This application was continued from the March 19, 2014, Planning and Zoning Commission meeting to give the applicant the opportunity to meet with the neighborhood. A neighborhood meeting was held on March 29, 2014. The applicant has provided a summary of the meeting attached as Exhibit 10. The neighbors cited several concerns regarding the future development of the site including: 1. Potential Flooding of home sites, this has been an issue in the past. 2. Traffic circulation, particularly with regards to access to the subject site from both Spring Valley and University Drive. 3. The zoning of the subject site and associated permitted uses. 4. The effect that future development of the subject site may have on neighborhood property values. Agenda Information Sheet May 6, 2014 Page 3 of 4 OPTIONS l. Approve as submitted. 2. Approve subject to conditions. 3. Deny. 4. Postpone consideration. 5. Table the item RECOMMENDATION The Planning and Zoning Commission recommends DENIAL of the Alternative Environmentally Sensitive Area Plan request. The Development Review Committee recommends DENIAL of the Alternative Environmentally Sensitive Area Plan request. Should the City Council decide to recommend approval of this request; staff recommends the following conditions: CONDITIONS OF APPROVAL: l. Hydrology and hydraulics analysis shall be performed in accordance with City and FEMA requirements during the platting process. 2. A CLOMR shall be processed through both the City and FEMA prior to the approval of a final plat and followed by the approval of a LOMR for the floodplain reclamation work done. 3. Compliance with all applicable requirements outlined in Denton Development Code Subchapter 19. 4. Approval by the Planning and Zoning Commission of a final plat for the subject property by May, 6, 2016; otherwise this Alternative Environmentally Sensitive Area Plan approval shall be deemed null and void. PRIOR ACTION/REVIEW L March 19, 2014 Planning and Zoning Commission ADP13-0004 2. April 9, 2014 Planning and Zoning Commission ADP13-0004 Agenda Information Sheet May 6, 2014 Page 4 of 4 EXHIBITS l. Staff Analysis 2. Location Map 3. Zoning Map 4. FEMA Floodplain Map 5. Environmentally Sensitive Area Map 6. ESA Recovery Chronology 7. Letter from the Applicant 8. Notification Map and Property Owner Responses 9. Site Photos 10. Neighborhood Meeting Memorandum 1 L March 19, 2014, Planning and Zoning Commission Meeting Minutes 12. April 9, 2014, Planning and Zoning Commission Meeting Minutes 13. Ordinance Prepared by: �.�� Cindy Jackson, AICP Senior Planner Respectfully submitted: ,y ,, � �� ,�,,F �;��.��. � �`� �r� �� Brian Lockley, AICP, CPM Planning and Development Director Exhibit 1 Staff Analysis CITY OF DENTON DEVELOPMENT REVIEW COMMITTEE STAFF REPORT P&Z Date: April 9, 2014 TYPE: Alternative Environmentally Sensitive Area Plan CC Date: May 6, 2014 PROJECT #: ADP13-0004 Project Number: ADP13-0004 Request: Consider adoption of an ordinance denying a request for an Environmentally Sensitive Area Alternative Development Plan on approximately 3.71 acres. Applicant: Lee Allison Allison Engineering Group 4401 North I-35, Suite 102 Denton, TX 76207 Property Owner: Location: Size: 0 Zoning Designation: Future Land Use: Case Planner: DRC Recommendation: Frank Cudd Bountiful Properties, Inc. 2412 Old North Road, Bldg. 102 Denton, TX 76209 The property is located at the northeast corner of the intersection of E. University Drive/S.H. 380 and Loop 288. 3.71 acres + Employment Center Industrial (EGI) Employment Centers Cindy Jackson, AICP The Development Review Committee (DRC) recommends denial of this request subject to conditions. Summary of Analysis: Environmental Conditions: The Environmentally Sensitive Area (ESA) map indicates Undeveloped Floodplain and Riparian Buffer (100 feet along both side of the creek centerline) on the subject property. Staff performed a field assessment in June 2013 verifying the ESA map designations on the ground. The site is predominantly vacant except for a single-family home located in the northeast corner. Inside the outer edges of the flood fringe the area has been continuously mowed. Aerial photographs indicate that the stream channel was widened and re-contoured in 2003 as part of TXDOT road improvements along University Drive. Since then, the stream has returned to more natural condition and a riparian buffer has developed within the inner side of the floodplain. The assessment of the riparian buffer scored the vegetated riparian buffer as in good condition. There are two distinctive vegetation cover types present. There are trees (6-in or greater at DBH) along the inner part of the floodplain (along the stream banks). The remaining of the floodplain is well vegetated with a mix of upland grasses, including Bermuda grass, Buffalo grass, Crab grass, and Johnson grass. The applicant surveyed the channel and established the physical limits of the riparian buffer on the ground. The applicant has agreed to limit all fill work and disturbances outside the riparian buffer. However, the work needed for reclaiming the floodplain would still disturb the outer edges of the undeveloped floodplain ESA and would exceed the maximum amount of fill material allowed; therefore necessitating the approval of an alternative ESA plan. Based on the field assessment of the floodplain and the vegetation present staff is not concerned about habitat loss within the outer edges of the undeveloped floodplain ESA. The floodplain reclamation would be subject to all remaining standards for fill in Undeveloped floodplains; further restricting obtaining the fill from cutting or excavation only to the extent allowed to create an elevated side for permitted land disturbing activities (Sec. 35.17.7.C.4) as long as the fill will not increase flood impacts for surrounding properties determined through hydrologic hydraulic analyses (Sec. 35.17.7.C2) in conformance with all drainage standards outlined in Subchapter 19 of the Denton Development Code . Drainage and Floodplain Conditions: Staff's initially requested the submittal of a detailed drainage study as part of this request for determining the volume of fill and excavation required for reclaiming the floodplain, and for ruling out any negative impacts upstream or downstream of the subj ect property as a result of the proposed floodplain reclamation. Staff has made available a floodplain model for Cooper Creek the applicant could use for performing the necessary drainage analyses. Mr. Allison stated that the information requested by the City will not be forthcoming until such time they were ready for submitting the Conditional Letter of Map Revision (CLOMR) and platting documents alleging unnecessary expenses if the cap and fill limitation cannot be lifted first (Exhibit 10). Even though the applicant has estimated raising the site approximately 18 to 24 inches for reclaiming the floodplain, the total amount of fill is unknown at this point. This request would not exempt the applicant from meeting all applicable FEMA and city drainage standards, and comply with the standards for fill in Undeveloped Floodplain ESAs as explained in the Environmental Condition section. Develonment Review Committee The standard for approval of an Alternative Environmentally Sensitive Area Plan is that the plan shall demonstrate that the developer's alternative proposal results in a high quality development which meets the intent of the standards in the ordinance (Section 35.17.12). At this time, the applicant does not know what will be developed on the site. Without information regarding the proposed use of the site and associated site plan, staff does not have any basis for determining whether or not future development of the site will result in a high quality development. Based upon the information provided by the applicant and a recent site visit, the Development Review Committee finds the request IS INCONSISTENT with the surrounding land uses and general character of the area, IS INCONSISTENT with the Denton Plan, and IS INCONSISTENT with the Denton Development Code. Given that we do not know how the subject site will be developed; the Development Review Committee recommends denial of the Alternative Environmentally Sensitive Area Plan request. Should the Planning and Zoning Commission decided to recommend approval of this request, staff recommends the following conditions: CONDITIONS OF APPROVAL l. Hydrology and hydraulics analysis shall be performed in accordance with City and FEMA requirements during the platting process. 2. A CLOMR shall be processed through both the City and FEMA prior to the approval of a final plat and followed by the approval of a LOMR for the floodplain reclamation work done. 3. Compliance with all applicable requirements outlined in Denton Development Code Subchapter 19. 4. A sufficient plat application for DRC Review shall be submitted no later than the end of business on May, 6, 2016; otherwise this Alternative Environmentally Sensitive Area Plan approval shall be deemed null and void. GENERAL NOTES NOTE: Approval of this request shall not constitute a waiver or variance fi^om any applicable development requirement unless spec f cally noted in the conditions of approval and consistent with the Denton Development Code. NOTE: All written comments made in the application and subsequent submissions of information made during the application review process, which are on file with the City ofDenton, shall be considered to be binding upon the applicant, provided such comments are not at variance with the Denton Plan, Denton Development Code or other development regulations in effect at the time of development. Northwest: North: Northeast: NR-3 NR-3 NR-3 Single Family Residential Single Family Residential Single Family Residential West: � - • � , - East: EGI NR-3 Loop 288 � _ _ � , _ � , � Single Family Residential South: Southeast: Southwest: NR-3, EGI PD-191 Loop 288 University Drive right-of-way Undeveloped and QuikTrip Gas Station Source: City of �Denton Ueographical Information System and site visit by City staff Exhibit 2 Location Map Exhibit 3 Zoning Map Exhibit 4 FEMA Floodplain Map Legend 2011 FEMA 100-Yr Floodplain `�' 0.2 PCTANNUAL CHANCE FLOOD I � 1 PCT WITH LESS THAN SQ MI DR/ 0 A, � f'`E� � p�� AE, FLOODWAY Exhibit 5 Environmentally Sensitive Area Map Legend Stream Buffers ESA Floodplain ESA ! Delineate, 50 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII� Developed �1 Existing, 100 Undeveloped, Existing, 50 ,_________; Removed, 100 Removed, 50 Exhibit 6 ESA Recovery Chronology 2003 Aerial of the site. 2005 Aerial of the site. 2009 Aerial of the site. 2013 Aerial of the site. Exhibit 7 �� �� Letter from the Applicant _ �� � �� `���������f ��,�� ,�' "� _ _ __ ___ ��, ��� .� - � �- . � • ��� :f • .. ,� Apri122, 2013 Ms. Deborah �Jiera City of Denton 221 N Elm Street Dentan, TX 76201 Re: Alternative ESA Plan for designated FEMA Floodplain 288 and University Drive on the proposed 3. 71 � acres gener of Loop 288 and bvest of Spring Valley Drive in the City of r AEG No.: BP11301 Dear Ms. V iera: Bountiful Properties, Inc. is proposing to property includes 3.71 � acres north of Un Drive and is located along Coope Creek (R22205) on the west side betwe �1}is�lot is not a part of this request. The �, (ESA)and an Undeveloped Floodp �'�f {�.� 3 Request• We request that the Stream with the followi�lg conditic � Pt��rth east corne�r o,f Loop � of Z�niversity Di°ive, east 582, R22243 & R22239) »� ;, s«�� ,~r . op the s�� property for commercial purposes. The i' Drive,,� � of Loop 288 and west of Spring Valley . T �f,� e,,y�`� s zoned EC-1. There is an adjacent tract and Lo�f`�� ,�. That parcel is under different ownership and mbered by a Sh•eam Buffer Enviromnentally Sensitive �rea �Sfi{���i�}j��f����, �9{° ?�{��j �f. �am in tact and that we are allowed to recover the Floodplai� o Hyd ology ai�;��{{ hy -aulics analysis shall be performed in accordance with City and .-,.-, }t li4° 44ua,._ . a�CC�2CC . o, A'��'°' of Ma'��{{ r� vision (LOMR) shall be processed. ��y}�e,�� �' �;; o ��ey �a � voz���ne shall be maintained within the site., l�ulrements shall be adhered to. `�`� City �,�35j � 11 limitations shall bz reHnoved u;��' nd �ill ll be unrestricted subject to other requirernents, i.e. valley storage. o "���� ea ffer ESA shall be maintained. A.�� � lonal iand for ESA mitigat�on is deemed not necessary. �,� � Page 1 0£ 3 Planning Communities - Designing the 5ysterns That Serve Them P:IPro�ectsILP11301 - n/E Corrter oj�!_oo� 28& c� Urnversrtvl('ih� Sisbntr/tal-Coc�me�7tsl!�17 E,SAllst Subi7�itta112013-04-22 Prq/s:ct N�rrcztive. �oe Rationale• Tatal Site 3.71 Acres Stream Buffer ESA 1.30 Acres Floodplain 2.67 Acres (Inclusive of Stream Buffer ESA) Unencumbered 1.04 Acres The site is developed on all sides: o Loop 288 o University Drive o Residential o Residential It seems reasonable to resolve that this segment of the floodplain i There is an existing home on the northeast corner of the site. �.,i��}�� Pai-� of the floodplai� carries a FEI�✓1A designation of AE. �� s}b»��" ,si �i�3 The remainder of the floodplain is designated S ��� ' ��,� � ,��,. FEMA requires a LOMR for any developm �,�,i��i��i'����(''' �,. ,,, �� FE�VIA allows a sim�ler LOMR-F (based FEMA does not have any restrict the construction of : The City of Denton has adopted ordinances. � The area proposed for More than one half the site; up to 1.37 acres (37%) m; developed. � �sf����tt�� The area directid� 3 The is iS for for deve`� a,, �� or the use floodplain. within the floodplain. m the Shaded Zone X. They do generally leral funds in this area. that are stricter than FEMA recommended kept mowed and does not contain any trees. ) is encumbered with Undeveloped Floodplain ESA. Of this rendering a total of up to 2.41 acres (65%) that may be lely a floodplain hydraulics issue. We are not proposing to have a 1 considerations such as habitat or vegetation. spread evenly over a recovery area of 1 acre is only 3.4 inches deep. le for the recovery of any responsible amount of the tract. Page 2 of 3 Planning Communities - Designing the Systems That Serve Thern P:APraiects\BPll301 - NE Corr2er ofLoop 28� & Un��eisiry\City Submit2al-Cornments\A1 T ES.�\ist Subminal`�2013-0��-21 Project Narra�rve.doe The designated FEMA 100 yr. Floodplain occupies 2.6? � acres (inclusive of the Stream Buffer ESA) and we are proposing to fill a large portion of the floodplain to g�in buildable area for the co�nmercial praject proposed. According to city ordinance 35.17.7.C. Standards for Fill in undeveloped ``°` 'ns: • Filling of any floodplain of a stream that drains more than one (1) squar•e m unless the fill on any lot is less than fifty (50) cubic yards or 300 cubic fee� per is greatet-. Up to fifteen percent (15%) of the floodplain valley storage sti•eain drair�s less than one (1) square mile in an area pursuant to this S a law. �11�'�����14)1)! • Excavation to balance fi11 shall be located on the salr�e parc ��{�� reasonabie or practicable to do so. In such cases, the excavation draina e basin and �s close �s ossible to the fi11 site so lon a f'�� � P � g �� r P fill will not increase flood impacts for surrounding properti s in and hydraulic analysis. ?���� ����'� ��,, , • If additional fill is necessary beyond the perinitted amounts sites with strea�ns that dra�n an area greater thali one ( �"'�� obtained fram cutting or excavation only to the e permitted land disturbing activity. ��� � • Fill to raise elevations for a building environmentally sensitive areas in ord Other Considerations: This request utilizes City of Denton topo� ESA maps and other elect�•onic informaYion. for the ultirnate recovery of the fl �n. This �-equest is not for the rea �arameters for such recovery. applications, etc. necessary to c� Thank you for your consi contact me. We laok forward to t�ie City' Respectfully �d��s��a �'r��; P. rtisnot n the same �vation and hydrologic �5.17.7.C.1 above for fill materials musi be ; an elevated site for closer than permitted to the that fi11 on the adjacent areas. � Flood Hazard Maps, City of Denton provide the basis for setting pararneters ified area. It is to establish the policy and guidance !�en we will proceed with the modeling, analysis, �er process. �f you have any questions please do not hesitate to hope for a favorable conclusion. Page 3 of 3 Pialming Comrnunities � Designing the Systems That Serve Them P:APra�ect�\E3PI1301 - NF Corner t�f Loop 28� c� Univ�i5ity\City SuE�nirit�l-Commerlts\ALT ES/1\] st Subrnittal\201 "3-0�-22 Project i��rraeive.doc From: lee allison To: Jackson. Cvnthia; Viera. DeLiorah S.; Escohar. Farl: Kralik. Anaie T Cr. Frank Cudd; Frank Cudd anaela everheart 5ubject: ADP13-0004 DRC Mtg Request Date: Monday, May 13, 2013 8:58:57 AM Attachments: ?01_3-0. -1� iri �m nts.odf Cindy: We received the attached comments last Friday. We anticipate a DRC meeting this Thursday but would like to confirm. If we are not having a DRC meeting then we would like to meet with you, Deborah, Earl and Angie as soon as reasonably possible. We can meet one at a time if necessary to accommodate schedules in a timely manner. It was out intention to make each of the comments expressed as conditions to the Alt ESA. We did not want to go to the expense of field surveys, tree surveys, HEC modeling, etc. before we even find out if we can proceed with the Alt ESA and desired site improvements. Hopefully we can make these conditions a part of the Alt ESA and proceed to P&Z/CC with pertormance requirements. However, we can reply to WA2 and WA3 as these would not be pertormance conditions of the Alt ESA. Also we can word our conditions so that the trees along the stream are left in place even if the field verification of the stream flow line removes some trees from the stream buffer. I would appreciate either a confirmation that we will have a DRC meeting or that a meeting will be called soon to discuss the matters with the staff copied on this message. I appreciate your help with this matter. Thanks, Lee K Ailison, P.E., FNSPE A!lrson Engineenng Group 4401 N 1-35, Surte 102 Denton, Texas 76207 North Point Office Building (940) 380-9453 Office (940) 380-9431 Fax (940) 391-5456 Cel1 www.ae-aro.com 1llore Thought Per Acre Exhibit 8 Notification Map and Property Owner Responses NOTICE OF PU6LIC HEARING ADP13-0004 Chanqe of Hearinq Date The Planning and Zoning Commission of the City of Denton will hold a public hearing Wednesday, A�4a�s1�� March 19, 2014, and consider making a recommendation to City Council regarding an Alternative Development Plan for an Environmentally Sensitive Area. The 3.71 acre site is located at the northeast corner of S.H. 380/E. University Drive and Loop 288 within an Employment Center Industrial (EC-I) zoning district. The public hearing will start at 6:30 p.m. in the City Council Chambers of City Hall located at 215 E. McKinney Street, Denton, Texas. Because you own property within two hundred (200) feef of the subject property, the Planning and Zoning Commission would like to hear how you fee/ about this request and invites you to attend the public hearing. Please, in order for your opinion to be taken into account, return this form with your comments prior to the date of the public hearing. (This in no way prohibits you from attending and participating in the public hearing.) You may fax it to the number located at the bottom or mail it to the address below or drop it off in-person: Planning and Development Department 221 N. Elm ST Denton, Texas 76201 Attn: Cindy Jackson, Project Manager These forms are used to calculate the percentage of landowners that support and oppose the request. The Commission is informed of the percent of responses in support and in opposition. �� In favor of request � R��� °r�r�����.�� �..�i�i�an.`�`�° Signature: � : �,� Printed Name; ���;;� ��r � Mailing Address, ° "' City, State Zip: Telephone Number: � Physical Address of Property Please circle one: Neutral to request in 200 feet: Opposed to request ,,.� : -- ��,, -����--'� .,�'��� �- C/TY OF DENTON, rEXi4$ CITY HALL WEST • DENTON, TEXAS 76201 • 940.349.8541 •(F) 940.349.7707 zan' P&Z Notice NOTICE OF PU6LIC HEARING ADP13-0004 Chanqe of Hearinq Date The Planning and Zoning Commission of the City of Denton will hold a public hearing Wednesday, � March 19, 2014, and consider making a recommendation to City Council regarding an Alternative Development Plan for an Environmentally Sensitive Area. The 3.71 acre site is located at the northeast corner of S.H. 380/E. University Drive and Loop 288 within an Employment Center Industrial (EC-I) zoning district. The public hearing will start at 6:30 p.m. in the City Council Chambers of City Hall located at 215 E. McKinney Street, Denton, Texas. Because you own property within two hundred (200) feet of the subject property, the P/anning and Zoning Commission would like to hear how you fee/ about this request and invites you to attend the public hearing. Please, in order for your opinion to be taken into account, return this form with your comments prior to the date of the public hearing. (This in no way prohibits you from attending and participating in the public hearing.) You may fax it to the number located at the bottom or mail it to the address below or drop it off in-person: Planning and Development Department 221 N. Elm ST Denton, Texas 76201 Attn: Cindy Jackson, Project Manager These forms are used to calculate the percentage of landowners that support and oppose the request. The Commission is informed of the percent of responses in support and in opposition. In favor of request Reasons for Opposition: Please circle one: Neutral to request ,w.. m_� .............�.� _.���. .�,��. .... x ..,� f� � �; �..� Opposed to request l� � �,� �-� �_ � �� � ��, ���� �'� P\ �'<< � � � ��'��r��� � ,���.�, %�l � `� t�, r,c i�' � �° �,�� r s� ��°-� t".` �a b c.�-� . F , � �B R �j ��'`�, � �°� � � �-i �0. _ .�' �° iw%r�, �. �'' r Signature: �` � r� !��� : � b� ��.� Printed Name: �����c� � ����-�°�� Mailing Address: �� �'� �, ;� � � r:� �� ��� � � � City, State Zip: � -r� ��,_ , � �:._ �`� � �� — ---- — ..._...—.. _ _, Telephone Number: `` � � ° ,� t" � , �:1 � "�- Physical Address of Property within 200 feet: ,�e� ___ C/TY OF DENTON, TEXAS CITY HALL WEST • DENTON, TEXAS 76201 • 940,349.8541 •(F) 940.349.7707 200' PBr�Z IVOtIC@ NOTICE OF PUgLIC HEARING ADP13-0004 The Planning and Zoning Commission of the City of Denton will hold a pubfic hearing Wednesday, March 5, 2014, and consider making a recommendation to City Council regarding an Alternative Development Plan for an Environmentally Sensitive Area. The 3.71 acre site is located at the northeast corner of S.H. 380/E. University Drive and Loop 288 within an Employment Center Industrial (EC-I) zoning district. The public hearing will start at 6:30 p.m. in the City Council Chambers of City Hall located at 215 E. McKinney Street, Denton, Texas. Because you own property within two hundred (200) feet of the subject property, the Planning and Zoning Commission would like to hear how you feel abouf this requesf and invites you to attend the public hearing. Please, in order for your opinion to be taken into account, return this form with your comments prior to the date of the public hearing. (This in no way prohibifs you from atfending and participating in the public hearing.) You may fax it to the number located at the bottom or mail it to the address below or drop it off in-person: Planning and Development Department 221 N. Elm ST Denton, Texas 76201 Attn: Cindy Jackson, Project Manager These forms are used to calculate the percentage of landowners that support and oppose the request. The Commission is informed of the percent of responses in support and in opposition. In favor of request Reasons for Opposition: Please circle one: Neutral to request ��.,- �����,���� �� ������� ,,.� Signature: :. �:�w�.�- ���t �� .�. ���..�js� _ _ Printed Name: � ��. ��_ r �` � ' *_� � � ���� Mailing Address r �� c.., � � � �s �, t , ��1�,�..�� �, �, fa:� ��. City, State Zip: _,�:�w�a ;� . ``�� �` °� t �:: � � �,�, ��? Telephone Number: � � - -�E, � �gi� 7 Physical Address of Property within 200 feet: CITY OF DENTON, TEXAS CITY HALL WEST • DENTON, TEXAS 76201 • 940.349.8541 •(F) 940.349.7707 NOTICE OF PUgLIC HEARING ADP13-0004 The Planning and Zoning Commission of the City of Denton will hold a public hearing Wednesday, March 5, 2014, and consider making a recommendation to City Council regarding an Alternative Development Plan for an Environmentally Sensitive Area. The 3.71 acre site is located at the northeast corner of S.H. 380/E. University Drive and Loop 288 within an Employment Center Industrial (EC-I) zoning district. The public hearing will start at 6:30 p.m. in the City Council Chambers of City Hall located at 215 E. McKinney Street, Denton, Texas. Because you own property wifhin two hundred (200) feet of the subject properfy, the Planning and Zoning Commission would like to hear how you fee/ about fhis request and invites you to attend the public hearing. Please, in order for your opinion to be taken into account, return this form with your comments prior to the date of the public hearing. (This in no way prohibits you from attending and parficipating in the public hearing.) You may fax it to the number Iocated at the bottom or mail it to the address below or drop it off in-person: Planning and Development Department 221 N. Elm ST Denton, Texas 76201 Attn: Cindy Jackson, Project Manager These forms are used to calculate the percentage of landowners that support and oppose the request. The Commission is informed of the percent of responses in support and in opposition. In favor of request Reasons for Opposition: Please circle one: Neutral to request �'Jpposed to request � ��� Signature. �.�'�.��4�-� �.��.��"�"�` � __ Printed Name: ..�-�^'�� �° �� a� � �" Mailing Address: � ,��} ��' ���°,' City, State Zip: ,�;]' � .�� � � �'� Telephone Number: �i' �-�� - � �' Physical Address of Property within 200 feet: �� �' _ �° �° � .��. . "� �a" ��=r �'` �� �' �:`� �.��d�' �` (:? �' _;y � -° "� �� f� ��, 2 �; � ':� �; �' �t'� �1 C/TY OF DENTON, TEXAS CITY HALL WEST • DENTON, TEXAS 76201 • 940.349.8541 •(F) 940.349.7707 200' P&Z Nofice NOTICE OF PU6LIC HEARING ADP13-0004 The Planning and Zoning Commission of the City of Denton will hold a public hearing Wednesday, March 5, 2014, and consider making a recommendation to City Council regarding an Alternative Development Plan for an Environmentally Sensitive Area. The 3.71 acre site is located at the northeast corner of S.H. 380/E. University Drive and Loop 288 within an Employment Center Industrial (EC-I) zoning district. The public hearing will start at 6:30 p.m. in the City Council Chambers of City Hall located at 215 E. McKinney Street, Denton, Texas. Because you own properfy within two hundred (200) feet of the subjecf property, the Planning and Zoning Commission would like to hear how you feel about this request and invites you fo attend the public hearing. Please, in order for your opinion to be taken into account, return this form with your comments prior to the date of the public hearing. (This in no way prohibifs you from attending and participating in the public hearing.) Yau may fax it to t�e nuro-�ber located at th� �ottom or mail it to the address belo�,� or drop it off in-person: Planning and Development Department 221 N. Elm ST Denton, Texas 76201 Attn: Cindy Jackson, Project Manager These forms are used to calculate the percentage of landowners that support and oppose the request. The Commission is informed of the percent of responses in support and in opposition. In favor of request �s for !�p��ition: Please circle one: Neutral to request ;���'' Opposed to request � � � �° � ( � � _ Signature: - , � _ . ,-.T � �'iY � �.�_ r � Printed Nam : � � : � � . � � � � Mailing Address:�._ � . City, State Zip; - a� ' .=� Telephone Number: � -� � ` �- ' � Physical Address of �'r�p�rty �v�thin 200 feet: ,� - ,� � � ��' J �' �i� ,�/'� � CITY OF DENTON, rEXi4$ CITY HALL WEST • DENTON, TEXAS 76201 • 940.349.8541 •(F) 940.349.7707 NOTICE OF PU6LIC HEARING ADP13-0004 Chanqe of Hearinq Date The Planning and Zoning Commission of the City of Denton will hold a public hearing Wednesday, �Aa�� March 19, 2014, and consider making a recommendation to City Council regarding an Alternative Development Plan for an Environmentally Sensitive Area. The 3.71 acre site is located at the northeast corner of S.H. 380/E. University Drive and Loop 288 within an Employment Center Industrial (EC-I) zoning district. The public hearing will start at 6:30 p.m. in the City Council Chambers of City Hall located at 215 E. McKinney Street, Denton, Texas. Because you own property within fwo hundred (200) feef of the subjecf property, the Planning and Zoning Commission would like to hear how you feel about this request and invites you to attend the public hearing. Please, in order for your opinion to be taken into account, return this form with your comments prior to the date of the public hearing. (This in no way prohibits you from attending and participating in the public hearing.) You may fax it to the number located at the bottom or mail it to the address below or drop it off in-person: Planning and Development Department 221 N. Elm ST Denton, Texas 76201 Attn: Cindy Jackson, Project Manager These forms are used to calculate the percentage of landowners that support and oppose the request. The Commission is informed of the percent of responses in support and in opposition. In favor of request ons for Please circle one: Neutral to request Opposed to request���'�-.� � ,_ , � w � � _r_ � q e r � ��,� � �..k y n;'"l , �9 ; � �1�'�, ;� . � 1 t f '� � . .5�,.� C.'( i_� _ ,tz '_ -� � �. l "��:Z t,.! � i,�'..,. ,, 9�.. , ,t �,':.. �, g -��-y�. �� s,�' .� �:�u5t' i�� 1�' � f"�i.�;�4 ;t�' ('J � ... .�v.k" €: :�d'-i.:� �.6n'S' �� �`` � � Y�' � ,,,. � �, ; .. . � I �. .. .� , �J �4 ' , ; .:. '. � ' x,_ � e,w. -�.s, �- ' " �� + ��d (' " �' £ � 1 ,� ;Ja, � } I _�;� " ri � S � t'� �� �: K �.� d:� ,d 't� � _.�+� �`� Signature _� �,µ,�� :�.�'"�' � ���,� ��.� � ���' Printed N�rr��: -��.��a � a ��r4 �i��� � _1 Mailing Address '�� ��,'� ��� ��, � r � �. r � ��; y, City, State Zip �„�. � �, � ��,£� ��.,.,� -+� f �; � � Tele hone Number: �' ° � 1 p � �' �"_ � ��"��� � ,�__� Physical Address of Property within 200 feet: -�1.4-14PC}2W 19 �CV� C/TY OF DENTON, rEXi4$ CITY HALL WEST • DENTON, TEXAS 76201 • 940.349.8541 •(F) 940.349.7707 NOTICE OF PU6LIC HEARING ADP13-0004 The Planning and Zoning Commission of the City of Denton will hold a public hearing Wednesday, March 5, 2014, and consider making a recommendation to City Council regarding an Alternative Development Plan for an Environmentally Sensitive Area. The 3.71 acre site is located at the northeast corner of S.H. 380/E. University Drive and Loop 288 within an Employment Center Industrial (EC-I) zoning district. The public hearing will start at 6:30 p.m. in the City Council Chambers of City Hall located at 215 E. McKinney Street, Denton, Texas. Because you own property within two hundred (200) feef of the subject property, the Planning and Zoning Commission would like to hear how you fee/ abouf this request and invites you to attend the public hearing. Please, in order for your opinion to be taken into account, return this form with your comments prior to the date of the public hearing. (This in no way prohibifs you from attending and participating in the public hearing.) You may fax it fi� th� numb�i- i�cate� at the bott��n or mail it ta tre address belo�r or drop it off in-person: Planning and Development Department 221 N. Elm ST Denton, Texas 76201 Attn: Cindy Jackson, Project Manager These forms are used to calculate the percentage of landowners that support and oppose the request. The Commission is informed of the percent of responses in support and in opposition. In favor of request Reasons for �����ition: Please circle one: ..,��� Neutral to request ,� �sed to request� ��; , � `�� y , � . � - , ..` �� ,�. � . � � F, -�� ��� . � �•- �� •: � �, �`: �` ' 1 ��� 1 � ,' ." � �� � I ,W., � Y t �� � 1 � i �' i � � , 'rc .r � s a �. .� ��. � . � i I � /r� f � f .f�,` t9�. }: .X�.. r', r. (.. �,., �.i._P� F�� Ji�„+.� r.�.� d"�1 i! rt�oll.t"f, d�"s.�.7'� P"� � f JP� €� �.t�y., fi�� ...�r� Signature ����=�w �t`��- I'�1��,���y.���[.� �'�;�'� �,.. Printed Name .��,� ����,; 9�+�� 1���� t�� i�� Mailing Address: �, `� � �°�� r�� a : r�.: City, State Zip: (`������� � � �"� ��#, Telephone Number: ����'�� ;� �'� �� c'�� �� Physical Address of Property within 200 feet: � � 02-��-14A7i�:�6 RCVD CITY OF DENTON, TEXi4$ CITY HALL WEST • DENTON, TEXAS 76201 • 940.349.8541 •(F) 940.349.7707 NOTICE OF PU6LIC HEARING ADP13-0004 Chang_e of Hearinq Date The Planning and Zoning Commission of the City of Denton will hold a public hearing Wednesday, �� March 19, 2014, and consider making a recommendation to City Council regarding an Alternative Development Plan for an Environmentally Sensitive Area. The 3.71 acre site is located at the northeast corner of S.H. 380/E. University Drive and Loop 288 within an Employment Center Industrial (EC-I) zoning district. The public hearing will start at 6:30 p.m. in the City Council Chambers of City Hall located at 215 E. McKinney Street, Denton, Texas. Because you own property within fwo hundred (200) feet of the subject property, the P/anning and Zoning Commission would like to hear how you fee/ about fhis request and invites you to attend fhe public hearing. Please, in order for your opinion to be taken into account, return this form with your comments prior to the date of the public hearing. (This in no way prahibits you fro�m attendir.g and participating in the pi.►blic hearing.) You may fax it to the number located at the bottom or mail it to the address below or drop it off in-person: Planning and Development Department 221 N. Elm ST Denton, Texas 76201 Attn: Cindy Jackson, Project Manager These forms are used to calculate the percentage of landowners that support and oppose the request. The Commission is informed of the percent of responses in support and in opposition. In favor of request Reasons for Opposition: .� �� .�....� �a. Please circle or�e �F � � �� ��� � Neutral to requ��� °= -t���as�� to request . v„�' . � _. � ._ ..�F �w.��,�- `` _ T LA �`? . t � _ ��.- .�-- 0 (\ �'�� � . ..�-:�, �� t°� � � " ���-� � � r � � � 1 �:s 1�1 C`"�,� � �� � ` Signature: ,��` �`� � . �-�. � � ,,� �� �w� Printed N�m ; �.. � , � � � �� _` m-„. i _ _ Mailing Addr��. �� � ���� � � � ' � City, State Zip: `��` � � -� �� ` � � ,..w f� � ��� .��, .� � � Telephone Number: �� �� �� � �'� � -- � � �+� , ,�.y, a Physical Address of Property within 200 feet: `n �,� � 1 r �- ��° ���, � �: � c�� �� �� r" � V"`�' fa .� � � •�` "�, r� � � �� � _ /� � � % CITY �F�Ll�V1�E�T4 P �N�gNRT�AS 76201 • 940.349.8541 • (F) 940.349.7707 2ii0' �'&�` 1Vokrc� Exhibit 9 Site Photos ���� I���' ��������*�;��� � � ���t, Exhibit 10 Neighborhood Meeting Memorandum � � ,�,u�v���mu�r ____�- ....�, www.ae-grp.com ..� - � �- . . � ' • - •�� ;� •� . •�� ;� •• MEMORANDUM Date: March 31, 2014 To: File From: Lee Allison RE: Neighborhood Meeting Summary 3/29/2014 AEG No.: BPI1301 A neighborhood meeting was conducted on Saturday, March 29, 2014, at 1:00 PM at the site located at the NE corner of University and Loop 288. The meeting was arranged after the P&Z meeting that was held on March 19, 2014. This was in response to the P&Z recommendation that we have a neighborhood meeting. It was not intended to substitute for any neighborhood meetings that the City may have in conjunction with a City initiated Comp Plan/Zoning change as directed by the P&Z. The arrangements were made by visiting with the neighbors in attendance immediately after the meeting. They indicated that they would get the word out to everyone in the neighborhood. A number of the neighbors did not attend the P&Z. Some indicated that they were informed that the meeting was being postponed. Bill Cudd, Fran property owners. owners. Cudd, Michelle Cudd Child and Rosemary Lawyer attended as the About 20 neighbors attended. An attendance list was circulated by the The neighbors and the owners shared their interest and concerns in the development as well as a history of the ownership and land use of the area. Generally the neighbors prefer that the land be developed as residential, park or just left vacant. The developer desires to realize a reasonable return on their investment. Paga 1 of s � s • • — I — •' • - _ �. _ _ _ �' i�'.°r�j�cF.�i����'I73�/- ����ri°trc=�Q��t'riff��2`��cG Lra�:„��.�aE;�I�Q.°��.���rit��a��a��i2�7�-t}� 2s� ��t�krzt,r»a�r�Q�6 3gd�; 3���r�ri.�ir�c Both parties are frustrated but were able to express themselves respectfully and professionally. The neighbors were very hospitable. Concerns raised by the neighbors included: FLOODING: The neighbors indicated that one or two homes have flooded in the past. The primary reason being that the culverts under University were blocked by railroad ties that had washed from upstream and that the foundations of the two homes were lower than the pavement elevation. The water backed up and entered the homes. Also of concern were the lack of channel maintenance and the trees that were allowed to grow in the last few years. The trees appear to be less than 10 years old. Neighbors indicated that the trees had grown up in the past 5 years. Someone(s) in the neighborhood planted a few evergreens when the area was completely vacant. The vast majority of trees are willow trees that grew from seeds washed downstream and accumulated in the silt in the channel. These are very fast growing and dense tree stands. Neighbors were not familiar with the drainage analysis required by The City of Denton and FEMA. We tried to assure them that the storage volume and the water surface elevation would not be altered by the "fill" that the developer is proposing. However, they expressed further concern about what happens when the culverts are blocked and the water rises above the street elevation. That is a condition that exists and which the developer did not create. Developer's efforts will not exasperate that condition. TRANSPORTATION: The neighbors are concerned about the increased traffic into the neighborhood. There are currently 21 homes in the development including one home on this site. Existing roads are "stubbed out" to the north and the west. The road to the north must be extended across a railroad to access Mingo Road or to the east through industrial property to access Mayhill Road. The road to the west must go under Loop 288, cross the creek and then cross through Employment Center zoning on several lots before accessing Virginia Circle. Admittedly this will probably remain the sole point of access for this area for years to come. The neighbors did inquire if access to this tract could be directly from University Drive. The developer's indicated that it would not hurt to ask but had doubts. For instance: • Spring Valley already provides access. • There is only about 550 feet between Spring Valley Dr. and the Loop 288 Access Ramp. • There is only about 360 feet between Spring Valley Dr. and the center of the creek. • There is a median and a left turn lane in University. • It would not be possible to turn left onto this site unless the left turn lane/median opening was modified. • A right turn lane begins just west of Spring Valley Dr. • TxDOT and City of Denton must approve a drive. P�e z ot s ZONING: The neighborhood was recently rezoned from EGI to NR-3. It is engulfed by EGI, EGC and IC-E on all sides. We are not familiar with the long term zoning history of this part of the City. The recent rezoning was a City initiated rezoning at the request of the neighbors. They understandably wanted to protect their home sites. However, it is our understanding that the DDC protects their home site interest by either zoning or by use. The developer has an interest in protecting his land use interest as well. This is assured by zoning. PROPERTY VALUES: Neighbors are understandably concerned with the impact on property values. Developers recommended that neighbors retain an appraiser to help with an objective review of property values. Developer is of the opinion that property values are currently affected by the zoning. Undeveloped land could be improved to the more intense uses in the district. Once developed then the use of the land would affect the land appraisals. SUGGESTIONS: The neighbors and the developer discussed some options that could help address the concerns to some extent. • Remove the ESA designation and allow the channel to be cleaned and improved. This would make it possible for the developer to excavate deeper and to increase the valley storage while also recovering additional land. We believe the valley storage could be increased by 10% to 15% and possibly more while providing additional area outside of the flood plain. The remaining channel area could be developed as a neighborhood park This option may even give the developer the option of acquiring the tract immediately to the west and making it a part of the proj ect. • Barring the possibility of a direct access from University Drive then have the City construct a right turn lane from Spring Valley Dr. The developer would dedicate that necessary right of way as part of the platting process. Spring Valley Dr. also serves the property to the north should they decide to develop that area. • Upon approval of the variance for fill, the developer is willing to meet with the City and the neighbors to consider a City initiated Comprehensive Plan/Zoning Change that could be in the interest of both parties. DISCLAIMER: This memorandum is prepared by the developer to document his recollection of key elements of the discussion. It is based upon his perspective and he does not deny that other groups or individuals may have additional or differing details and perspectives. Page 3 of 3 Exhibit 11 March 19,2014, Planning and Zoning Commission Meeting Minutes agreed and stated he would like to see a neighborhood meeting held between the time of this meeting and the City Council hearing. Commissioner Brian Bentley motioned, Commissioner Amber Briggle seconded to deny this request with two notes to City Council; those are as follows: 1). Staff to review the Bell Avenue Conservation District and their standards of protection, 2). Complete a traffic analysis for this area. Motion denied (6-0). C. Hold a�ublie l�earin� and eonsider mal�in� a reeommendation to Citv Couneil re�ardin� an Alternative Environmentallv Sensitive Area Plan. Tl�e 3.71 aere site is loeated at the northeast eorner of E. Universitv Drive (U.S. 380) and Loo� 288 within an Em�alovment Center Zt�dustrial (EC-Z} zonin� distriet. (ADP13-0004, Loo� 288 � Universitv Dr., CindX Jaelcson Lockley introduced Marohnic. Marohnic stated a handout was provided during the Work Session in regards to this item. The applicant is proposing an Alternative Environmentally Sensitive Area Plan to accommodate a future commercial development. The subject site is 3.71 acres, of which 2.67 acres are encumbered by 100-year floodplain, with nested riparian buffer. This leaves approximately 1.014 acres unencumbered. The applicant proposes to reclaim the floodplain with fill material to increase the development area and potential of the property. The property is zoned Employment Center- Industrial zoning district. Marohnic provided a Federal Emergency Management Agency floodplain map; this included the 500-year floodplain, 100-year floodplain, and floodway. Marohnic provided an Environmentally Sensitive Area (ESA) map that included where the riparian buffer and undeveloped floodplain are located. Based on the Denton Development Code (DDC) the applicant's proposal will involve disturbances outside of the riparian buffer but within the fringe of the undeveloped floodplain. Staff sent 18 Public Hearing Notices to property owners within 200 feet of the subject site and 32 courtesy notices to property owners within 500 feet of the subject site. At this time staff has received 8 returned notices in opposition of this request, and one returned request in favor. The Development Review Committee recommends denial of this request. However, should this Commission decide to recommend approval of this request; staff recommends four conditions, which are listed in the staff backup. Taylor questioned the intended development for this site; Marohnic stated for future commercial uses. The applicant didn't want the information to be provided in the staff backup because they didn't want the proposal to be binding. Bentley stated those houses surrounding the property were annexed into the City not too long ago, there are primarily single-family in that area. Bentley stated maybe the zoning district applied wasn't the right zoning district to have been applied to the site. Lee Allison, Allison Engineering, 4401 N- I35, Suite 102, Denton, Texas Allison stated, William Cudd, the property owner is present as well. There seems to be some irregularities in the staff backup. The primary focus at this time for the property owner is to fill the land and not worry about the use at this time. This project has been in process since March 2013. Allison stated a floodplain model had been completed and a concept plan has been developed. There are some project issues which are: the spread of water, firm boundary, and coordination of parameters before preparing a Conditional Letter of Map Revision. This may result in adjusting the wall by one or two feet fewer. Allison stated the floodplain limits are unrealistic. Strange questioned if this variance request is for the fill only; Allison stated correct. Bentley questioned if any vegetation would be disturbed. Allison stated the vegetation is far to the left of the wa1L It is five foot outside the stream buffer. Lockley stated the site plan provided is for illustration purposes, until the applicant can determine how much fill can be added. Schaake opened the Public Hearing. Howard Taylor, 213 Willow Stone, Denton, Texas Taylor stated he didn't want to speak on this item; he is here to gather more information for this request. Helen Reed, 3104 Twilight Drive, Denton, Texas Reed stated they were blindsided by this request. Reed stated their neighborhood is very close to one another. There is a lot of back up traffic that occurs on University Drive (Hwy 380). There is a lot of through traffic in the neighborhood that tries to bypass the traffic on University Drive. This site is within the floodplain, the site flooded approximately 10 years prior. Trevor Hesleett, 3103 Morningside Drive, Denton, Texas Hesleett stated the noise and pollution from the neighboring QuickTrip gas station has caused a lot of issues for them as well as the lights from QuickTrip shine through his house windows at all hours. Hesleett stated any additions to the area are going to cause more noise throughout the area. Hesleett recommended having the site zoned single-family. Sarai Hesleett, 3103 Morningside Drive, Denton, Texas Hesleett stated her house faces the vacant acres. If anything is added onto those acres her house will have to face the back of that development. There shouldn't be industrial uses added into the residential area that exists. Hesleett stated she would like to see a park or community garden added. William Cudd, 3504 Falcon Ct, Denton, Texas Cudd stated he would like to express his apologizes to the property owners if they felt left out in the process. There aren't a lot of services in the area and he would like to develop some services for those property owners to utilize. Cudd stated he doesn't want to see a gas station developed on that space. Rosemary Lawyer, 3309 Broken Bow, Denton, Texas Lawyer apologized to the property owners for not receiving any feedback from herself and Cudd. Lawyer added she supports the neighbors and agrees to their not being industrial uses developed on the site. Lawyer suggested a bank or equal use that the property owners could utilize. There was no one else to speak on this item. Schaake closed the Public Hearing. Bentley stated the staff report is inconsistent in three locations. Bentley questioned a larger scale or volume development on the industrial use; Marohnic stated yes, on the 1.4 acres it is allowed. Conner questioned how long the subject site has been zoned industrial; Marohnic stated since 2002. Taylor stated this area is a strange area, residential was supposed to be done away with in this area. Taylor stated he doesn't feel this issue could be resolved during this meeting. Taylor questioned postponing this request to be potentially rezoned to something with neighborhood resource category. Marohnic stated to possibly be rezoned to a more residential friendly area. Taylor stated correct; Taylor stated he hates to delay this request. Marohnic stated staff would be willing to continue to work with the developer. Allison stated this is not industrial zoning, it is Employment Center Industrial. Allison stated this isn't a zoning request. Allison informed the developer ahead of time that a neighborhood meeting was not needed since it was not a zoning case. Allison stated maybe continuing it would be sufficient; it would allow time to meet with the neighborhood. The developer doesn't want to start the zoning process. Bentley stated he supports the applicant, at this time in the process it is only to find out how much land can be reclaimed. Bentley stated he doesn't feel the land is large enough for a catastrophic use. Lockley stated based on the comments these are issues to discuss in the future. Lockley reminded the Commission this is for an ESA. Schaake questioned Lockley on his recommendation. Lockley stated if this Commission proceeds with the ESA with a condition on the fill amount; then the land use can be discussed later with City CounciL Marohnic reminded the Commission staff is recommending denial; however should this Commission choose to approve this request there are conditions to be included. Conner stated the applicant wants to improve the property. The other discussions could be held at a later date, and should not hold up this request. Bentley stated he doesn't feel this could be resolved during this meeting. There does need to be development on the property; however, there are concerns from the neighbors. Bentley suggested postponing this request to the April 9, 2014 meeting. Schaake suggested staff initiate a zoning request. Lockley stated part of the request could be made to recommend a staff initiated rezoning. Lockley stated staff would look at a zoning class and compatibility that would be the best for the area. Lockley stated they could move forward with the variance and staff works with the initiated zoning. Taylor questioned if the applicant would like to move forward with the variance with restrictions or postpone this request to the April 9, 2014 meeting. Allison questioned what restrictions. Allison added the option is still available to develop the site as it is today. Taylor stated the revision to Condition four (4), hold a neighborhood meeting before City Council, and staff initiated rezoning. Commissioner Devin Taylor motioned, Commissioner Brian Bentley seconded to postpone this meeting to a date certain of April 9, 2014, applicant to hold a neighborhood meeting, and staff initiated rezoning. Motion carried (6-0). Bentley requested an overlay map to be provided at the April 9, 2014 meeting. Allison confirmed. Schaake questioned if this item will have to be renoticed. Lockley stated no, because it has been postponed. Exhibit 12 April 9, 2014, Planning and Zoning Commission Meeting Minutes 1 Lee Allison, Allison Engineering Group, 4401 Interstate 35 #102, Denton, Texas 2 Allison stated he didn't wish to speak on this item; however, he is in favor of this request and has 3 dealt with a lot of projects that this request relates to. 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 There was no one else to speak on this item. Schaake closed the Public Hearing. Commissioner Frank Conner motioned, Commissioner Jim Strange seconded to approve this request. Motion approved (7-0). B. Hold a�ublie l�earin� and eonsider mal�in� a reeommendation to Citv Couneil eoneernin� an Alternative Develo�ment Plan for an Environmentally Sensitive Area (ESA) Plan. Tl�e 3.71 aere site is loeated at the northeast eorner of E. Universitv Drive and Loo� 288 within an Em�lov�ent Center Zt�dustrial (EC-Z} zonin� distriet. Tl�is item was eontinued from the 1�Iare1� 19, 2014 P�Z meetin�. (ADP13-0004, Loo� 288 � Universit ,� Cindv Jaelcson) Lockley stated this item came before this Commission, on March 19, 2014. The applicant is proposing an Alternative Environmentally Sensitive Area (ESA) Plan to accommodate future commercial development. The subject site is 3.71 acres, of which, 2.67 acres are encumbered by 100-year floodplain, with nested riparian buffer. This lea�es approximately 1.04 acres unencumbered. The applicant was directed to hold a neighborhood meeting. The applicant proposed to reclaim the floodplain with fill material to increase the development area and potential of the property. Jackson stated there were 12 attendees present for the applicant's March 29, 2014, neighborhood meeting. Some of the concerns of the neighborhood area as follows: potential flooding of home sites, this has been an issue in the past, traffic circulation, the zoning of the subject site and associated permitted uses, and the effect that future development of the subject site may have on neighborhood property values. On February 28, 2014, staff sent out 18 Public Hearing notices to property owners within 200 feet of the subject site, and 32 courtesy notices to property owners within 500 feet of the subject site. At this time staff has received eight returned notices in opposition of this request which is 42.23 percent, and one returned notice in favor of this request, which makes up 4.57 percent. A super majority vote will be required by City Council. The Development Review Committee recommends denial of this request. Should this Commission decide to recommend approval of this request; staff has recommended four conditions, those are listed in the staff backup materials. Conner questioned how long this property has been zoned at its current zoning designation. Jackson stated in 2002, a city wide zoning occurred. Conner questioned the previous zoning designation; Jackson stated she can research that information. Lockley stated staff will provide that information during this meeting. Schaake opened the Public Hearing. 38 Lee Allison, Allison Engineering Group, 4401 Interstate 35 #102, Denton, Texas 39 Allison stated the neighborhood meeting was held, 12 individuals signed the attendance sheet. 4o Their concei�s were traffic issues, flooding, and the potential land use. The neighbors suggested 41 having a traffic signal at the intersection of their neighborhood and Hwy 380 (University Di-ive). 11 1 Allison stated that is something the City would handle at some point if they felt necessary. A 2 hydraulic study will need to be completed in order to detei-�nine the amount of land that can be 3 reclaimed. 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 Taylor questioned what types of zoning classifications would the applicant accept. Allison stated he would like to see possibly an overlay, and a meeting between staff, the applicant, and residents to go over all options. Schaake questioned if there were consensus from the neighbors to move forward. Allison deferred to the residents to speak on this question. Bentley stated there are certain zoning classifications that could be detrimental to the neighbors. Bentley stated some of the citizen's comments were to clean the area; Bentley added he would caution the citizens. On the Magnolia Place Apartments case, this Commission was under the impression that some of the trees could be saved; however, all of the trees have been removed. Allison stated it would be cleaning out all of the trees from the ESA for flood reasons. Strange questioned if this request is only to move forward with the infill and not rezoning; Allison confirmed. Briggle stated it seems like the applicant was sensitive to the owner's suggestions with what to develop within this space. Briggle added she would think the applicant would be interested in a rezoning request. Briggle stated if the zoning request is submitted it could run parallel to this review process. Lockley stated the rezoning might not be what the neighborhood and owners agree with. Allison stated reviewing them parallel would be sufficient, since with the application in process at this time it is going to be at least 120 days out from now before any ground breaking could take place. Strange questioned if the conditions are okay with the client; Allison stated yes; however, they would like the last condition to extend the time after the City Council meeting. Schaake questioned if this request were to be approved, would the neighborhood still be included in what is going on with the land. Allison stated if the City initiates a rezoning request then yes, they would be notified during that process. Schaake opened the Public Hearing. Julie Howell, 3108 Twilight Dr, Denton, Texas Howell did not wish to speak; she is opposed to this request. Helen Reed, 3104 Twilight Drive, Denton, Texas Reed stated a meeting was held, and the possibilities of the site were discussed. Reed stated the neighborhood is having a hard time deciding on this issue since they are unaware of what could be developed. There is only one way in and one way out of the neighborhood. There are possibilities of traffic, flooding, and debris. Reed stated she is opposed to development in the area. Trevor Heskett, 3103 Morningside Drive, Denton, Texas Heskett questioned how the 42% of the requests in opposition is calculated. It goes by the acreage of the lots owned by the residence. Lockley stated based on the 200 feet, just that land area, and only the area reflected by the residents that submitted their opposition notice in writing. There might be residents in opposition; however, their writing response is what counts towards the percentage. Heskett questioned why someone would want to develop in the subject site. 12 1 Tony Volner, 3107 Twilight Drive, Denton, Texas 2 Volner stated the issue is that this neighborhood has no idea what is going to be developed in the 3 subject site. There is a lot of fear of what could go in that space. There is no definite plan. There 4 is no assurance or promise as to what will be developed I that space. Volner stated he is opposed 5 to this request. 6 7 John Burnett, 19020 Spring Valley Drive, Denton, Texas 8 Burnett stated this subdivision is unique in sense that there is only one way in and one way out of 9 the subdivision. Burnett stated Spring Valley Drive cannot be measured in feet; it is measured by 10 homes, families, and children. These residents are landlocked. Burnett stated they were told by 11 the developer that a business would go in that space whether they agreed or not. Burnett stated he 12 is opposed to this request. 13 14 There was no one else to speak on this item, Schaake closed the Public Hearing. 15 16 Reece stated the property is already zoned, the applicant is just requesting to reclaim some of 17 their land. Lockley stated that is the request. Schaake stated the concern is with the neighbors 18 and what can be developed in the space. Conner stated he understands what the neighbors area 19 stating; however, the floodplain rising isn't going to be an issue. They are reclaiming the land. 20 Jackson confirmed. Jackson stated the previous zoning district was SF-7; Conner questioned how 21 it was changed to the current zoning district. Jackson stated she is unaware; those staff inembers 22 are not still with the department. Jackson stated Condition 4 has been updated to require approval 23 before this Commission by May 2016. 24 25 Taylor stated most of this Commission can't feel easy about this decision since the neighbors are 26 opposed to the request and there is no definite use for the site. Bentley stated he trusted the 27 applicant when he spoke during the March 19, 2014, meeting in regards to getting the best use 28 out of the property for the neighborhood and area. Bentley stated he would like to motion to table 29 this request. Leal stated per Robert's Rules or Orders, tabling an item could let it result in denial 30 by not being acted on. Typically, this Commission can postpone this item to a date certain, or 31 take action on the item. Bentley acknowledged. Schaake stated if the motioned is denied the 32 applicant can still move forward to City Council for their vote. 33 34 Bentley stated he would like to motion to postpone this request until an application for a zoning 35 change has been brought forward. Leal stated that motion is acceptable. Bentley stated either a 36 zoning change or overlay. Briggle stated she would second the motion. Briggle stated previously 37 this Commission discussed a staff initiated zoning change. Bentley stated that is correct and fair 38 to the applicant. Lockley stated if this Commission feels to move forward that way with the 39 zoning request; there is the Comprehensive Plan update with land uses; this could address some 40 of the zoning concerns. Strange stated the applicant is here to reclaim part of their property, not 41 for rezoning, this is adding additional steps for the applicant. Schaake stated that is correct; 42 however, there is an existing neighborhood that is concerned about the land area and what 43 development could be brought to the area. Reece stated he fears the concerns are about the 44 neighborhood and stepping out of the range of this Commissions authority. Bentley stated he 45 wants to make sure both parties agree with the changes and recommendation. Schaake reminded 13 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 the Commission this is only a recommendation to City Council; they will move forward with their own decision. Schaake urged Bentley to withdraw his motion. Taylor stated he cannot support tabling this item. Bentley stated he would resend his motion, with a recommendation for denial, Briggle seconded. Commissioner Brian Bentley motioned, Commissioner Amber Briggle seconded to deny this request. Motion carried (4-3). C. Hold a�ublie l�earin� and eonsider mal�in� a reeommendation to Citv Couneil re�ardin� a St�eeifie Use Permit (SUP) to allow eonstruetion of a wet weatl�er �um� station and detention faeilitv use on a�ro�ertv loeated in a Nei�l�borl�ood Residential 2(NR-2) zonin� and use distriet on a�proximately 65.94 aeres. Tl�e subject �ropertv is �enerally loeated west of Countrv Club Road and KCS Railroad, east of Fort Worth Drive, and south of Bent Oalcs sub- division. (S 14-0002, Citv of Denton Hielcory Creelc Detention Faeilitv, Nana A��ial�) Lockley introduced Appiah and Arora to speak on this item. This request is to allow construction of a wet weather pump station and dentition facility use on a property located in the Neighborhood Residential- 2 zoning district and use on approximately 65.94 acres. Appiah provided site photos with the location of the detention facility indicated. The detention facility would not be seen by the neighboring Bent Oaks subdivision or from the right-of-way due to the tree line. The tanks will be placed below the existing berm that will help limit the tank's visibility. Appiah stated staff sent out 77 Public Hearing notices to property owners within 200 feet of the subject site, and 147 courtesy notices to property owners within 500 feet of the subject site. However, the Specific Use Permit was only for approximately 65 acres of the approximately 100 acre site. There are actually 19 property owners within 200 feet of the subject site and 49 owners within 500 feet of the subject site. Staff received two returned responses in opposition to this request. Arora provided education on water basin details. Arora provided a map that indicated the Hickory Creek Basin, including where the Hickory Creek Interceptor and Hickory Creek Stations are located. The red line indicated on the map is the major interceptor, which is approximately a 27 inch pipe. There is a need for a detention facility. The capacity enhancements need to be made to accommodate the peak wet weather wastewater flows. A Hydraulic Model for Capacity Assurance was purchased in order to track the water rise levels during a storm. Arora provided sample storm water rises with and without detention. Arora stated the facility will only be used approximately one time a year during larger storm events. During small rain events or dry times it will not be used. A City truck will go out approximately one time a week to check the facility to make sure it hasn't been vandalized. A permit is required for the wastewater department to convey all flows to the wastewater treatment plant without overflows. The proposed detention facility is in a remote location. The land being used is not suitable for residential or commercial development due to access issues. This project will save money for the rate payers and serves the larger good of the community. The Parks and 14 s:\legal\our documents\ordinances\14\adp13-0004 bountifid property denial.docx Exhibit 13 Ordinance ORDINANCE NO. AN ORDINANCE OF THE CITY OF DENTON, TEXAS, DENYING A REQUEST FOR AN ENVIRONMENTALLY SENSITIVE AREA ALTERNATIVE DEVELOPMENT PLAN ON APPROXIMATELY 3.71 ACRES OF LAND, GENERALLY LOCATED AT THE NORTHEAST CORNER OF E. UNIVERSITY DRIVE (U.S. 380) AND LOOP 288, WITHIN A EMPLOYMENT CENTER INDUSTRIAL (EGI) ZONING DISTRICT IN THE CITY OF DENTON, DENTON COUNTY, TEXAS; PROVIDING FOR A PENALTY IN THE MAXIMUM AMOUNT OF $2,000.00 FOR VIOLATIONS THEREOF; PROVIDING A SEVERABILITY CLAUSE AND AN EFFECTIVE DATE. (ADP13-0004) WHEREAS, Lee Allison, on behalf of Frank CuddlBountiful Properties, Inc., has applied for an Alternative Environmentally Sensitive Area Plan to allow the property owner to reclaim the floodplain, and exceed the maximum amount of fill material permitted by DDC, Section 35.17.7.C.1 on approximately 3.71 acres of land within an Employment Center Industrial (EC-I) zoning classiiication and use designation, legally described in Exhibit "A", attached hereto and incorporated herein by reference (herein the "Property"), and WHEREAS, on April 9, 2014, the Planning and Zoning Commission concluded a public hearing as required by law, and recommended denial of the requested Alternative Environmentally Sensitive Area Plan based on the following findings: 1. The developer's alternative proposal did not result in a high quality development meeting the intent of the standards in the Denton Development Code. WHEREAS, on May 6, 2014, the City Council coniirms the findings of the Planning and Zoning Commission in denying this request; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION L The findings and recitations contained in the preamble of this ordinance are incorporated herein by reference. SECTION 2. An Alternative Environmentally Sensitive Area Plan to permit floodplain reclamation requiring fill in excess of the maximum amount permitted on the Property, per DDC, Section 35.17.7.C.1, is hereby denied. SECTION 3. If any provision of this ordinance or the application thereof to any person of• circumstance is held invalid by any court, such invalidity shall not affect the validity of other provisions or applications, and to this end the provisions of this ordinance are severable. SECTION 4. Any person violating any provision of this ordinance shall, upon conviction, be fined a sum not exceeding $2,000.00. Each day that a provision of this ordinance is violated shall constitute a separate and distinct offense. SECTION 5. This ordinance shall become effective fourteen (14) days from the date of its passage, and the City Secretary is hereby dii�ected to cause the caption of this ordinance to be published twice in the Denton Record-Chronicle, a daily newspaper published in the City of Denton, Texas, within ten (10) days of the date of its passage. PASSED AND APPROVED this the day of , 2014. MARK BURROUGHS, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY i APPROVED AS TO LEGAL FORM: ANITA BURGESS, CITY ATTORNEY i, f' ; ,/,� BY: i (�°( lr!�-'z.- -�'`l Exhibit A PROPERTY DESCRIPTION ALL THAT CERTAIN TRACT OR PARCEL OF LAND LYING AND BEING SITUATED IN THE W. LLOYD SURVEY, ABSTRACT NUMBER 774, DENTON COUNTY, TEXAS, AND BEING ALL OF A CALLED 3.677 ACRE TRACT DESCRIBED 1N A DEED TO BOUNTIFUL PROPERTIES, 1NC., RECORDED UNDER COUNTY CLERK'S DOCUMENT NUMBER 2012- 52545, REAL PROPERTY RECORDS, DENTON COUNTY, TEXAS, AND BE1NG MORE PARTICULARLY DESCRIBED AS FOLLOWS: BEGINNING AT A 1/2 INCH IRON PIN FOUND AT THE NORTHEAST CORNER OF SAID BOUNTIFUL TRACT AT THE SOUTHEAST CORNER OF A TRACT NO. 3(MORNINGSIDE DRIVE) AND THE WEST LINE OF A TRACT NO. 1(SPRING VALLEY DRIVE) DESCRIBED 1N A DEED TO THE CITY OF DENTON, RECORDED IN VOLUME 564, PAGE 470, DEED RECORDS, DENTON COUNTY, TEXAS; THENCE SOUTH O1 DEGREES 02 MINUTES 58 SECONDS WEST WITH THE EAST LINE OF SAID BOUNTIFUL TRACT AND THE WEST LINE OF SPRING VALLEY DRIVE, A DISTANCE OF 314.04 FEET TO A 1/2 iNCH IRON PIN FOUND AT THE INTERSECTION OF THE WEST LINE OF SPRING VALLEY DRIVE AND THE NORTH RIGHT-OF-WAY LINE OF U.S. HIGHWAY 380; THENCE NORTH 89 DEGREES 29 MINUTES 02 SECONDS WEST WITH THE NORTH RIGHT-OF-WAY LINE OF U.S. HIGNWAY 380, A DISTANCE OF 154.24 FEET TO A 1/2 INCH IRON PIN FOUND AT AN ANGLE PO1NT ON THE NORTH RIGHT-OF-WAY LINE OF U.S. HIGHWAY 380; THENCE SOUTH 82 DEGREES 12 MINUTES 34 SECONDS WEST WITH THE NORTH RIGHT-OF-WAY LINE OF U.S. HIGHWAY 380, A DISTANCE OF 334.42 FEET TO A 1/2 INCH IRON PIN FOUND AT THE SOUTHWEST CORNER OF SAID BOUNTIFUL TRACT; THENCE NORTH 01 DEGREES 15 MINUTES 58 SECONDS EAST WITH THE WEST LINE OF SAID BOUNTIFUL TRACT, A DISTANCE OF 335.02 FEET TO A 1/2 INCH IRON PIN FOUND FOR CORNER ON THE WEST LINE OF SAID BOUNTIFUL TRACT AT THE SOUTHEAST CORNER OF A TRACT DESCRIBED IN A DEED TO KATHY KITCHEN PINARSKI, RECORDED UNDER C011NTY CLERK'S FILE NUMBER 00-R0047418, REAL PROPERTY RECORDS, DENTON COUNTY, TEXAS; THENCE NORTH 00 DEGREES 44 MINUTES 58 SECONDS WEST WITH THE WEST LINE OF SAID BOUNTIFUL TRACT AND THE EAST LINE OF SAID PINARSKI TRACT, A DISTANCE OF 27.41 FEET TO A 1/2 INCH IRON PIN FOUND AT A NORTHEAST CORNER OF SAID PINARSKI TRACT ON THE SOUTH LINE OF MORNINGSIDE DRIVE; THENCE SOUTH 89 DEGREES 28 MINUTES 41 SECONDS EAST WITH THE SOUTH LINE OF MORNINGSIDE DRIVE, A DISTANCE OF 484.30 FEET TO THE POINT OF BEGINNING AND CONTAINING IN ALL 3.672 ACRES OF LAND.