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HomeMy WebLinkAboutMarch 27, 2007 Agenda AGENDA CITY OF DENTON CITY COUNCIL March 27, 2007 After determining that a quorum is present, the City Council of the City of Denton, Texas will convene in a Special Called Work Session on Tuesday, March 27, 2007 at 5:00 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: 1. Receive a report, hold a discussion and give staff direction regarding the current status of the Hickory Creek 319 grant. 2. Receive a report from the Chairman of the Capital Improvement Oversight Committee, hold a discussion, and give staff direction regarding the CIP Oversight Committee recommendations. 3. Requests for clarification of agenda items listed on the agenda for March 27, 2007. 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. When items for consideration are not listed under the Closed Meeting section of the agenda, the City Council will not conduct a Closed Meeting and will convene at the time listed below for its regular or special called meeting. 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, as set forth below. 1. Closed Meeting: A. Deliberation regarding personnel matters – Under TEXAS GOVERNMENT CODE Section 551.074. 1. Deliberate and discuss the evaluation of the City Attorney, the Municipal Court Judge, and the City Manager, including a discussion of performance measures for and the duties of the City Council appointees. ANY FINAL A CTION, 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 SEQ. (THE TEXAS OPEN MEETINGS ACT) ON ANY ITEM ON ITS OPEN MEETING AGENDA OR TO RECONVENE IN A CONTINUATION OF THE CLOSED MEETING ON THE CLOSED MEETING ITEMS NOTED ABOVE, IN ACCORDANCE WITH THE TEXAS OPEN MEETINGS ACT, INCLUDING, WITHOUT LIMITATION §551.071-551.086 OF THE TEXAS OPEN MEETINGS ACT. Special Called Regular Meeting of the City of Denton City Council on Tuesday, March 27, 2007 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: City of Denton City Council Agenda March 27, 2007 Page 2 1. PLEDGE OF ALLEGIANCE A. U.S. Flag B. Texas Flag “Honor the Texas Flag – I pledge allegiance to thee, Texas, one and indivisible.” 2. PROCLAMATIONS/PRESENTATIONS A. Proclamations/Awards B. March Yard of the Month Awards 3. CONSENT AGENDA Each of these items is recommended by the Staff and approval thereof will be strictly on the basis of the Staff recommendations. Approval of the Consent Agenda authorizes the City Manager or his designee to implement each item in accordance with the Staff recommendations. The City Council has received background information and has had an opportunity to raise questions regarding these items prior to consideration. Citizens may speak on items listed on the Consent Agenda. A Request to Speak Card should be completed and returned to the City Secretary before Council considers the Consent Agenda. Citizen comments on Consent Agenda items are limited to three minutes. Listed below are bids, purchase orders, contracts, and other items to be approved under the Consent Agenda (Agenda Items A – P). 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 – P below will be approved with one motion. If items are pulled for separate discussion, they will be considered as the first items following approval of the Consent Agenda. A. Consider adoption of an ordinance approving the City Manager to execute a financial advisory services agreement between the City of Denton and First Southwest Company, approving the expenditure of funds therefor, and providing for an effective date. B. Consider adoption of an ordinance approving the City Manager to execute a bond counsel agreement between the City of Denton and McCall, Parkhurst & Horton, LLP, approving the expenditure of funds therefor, and providing for an effective date. C. Consider approval of a resolution appointing members to the Board of Directors of the Denton Health Facilities Development Corporation; dissolving the Denton Retirement and Nursing Center Finance Authority; and providing for an effective date. D. Consider adoption of an ordinance of the City of Denton authorizing an agreement between the City of Denton, Texas and the Denton Christian Preschool to assist with the costs of purchasing a new bus for low income students; providing for the expenditure of funds therefor; and providing for an effective date. City of Denton City Council Agenda March 27, 2007 Page 3 E. Consider approval of the minutes of: February 6, 2007 February 13, 2007 February 20, 2007 March 5, 2007 March 6, 2007 F. Consider approval of a tax refund for the following property tax: Tax Name Reason Amount Year 1.Windjammer Ltd Overpayment 2006$712.73 G. Consider adoption of an ordinance accepting competitive bids and awarding a public works contract for the construction of Russell Newman, Market and Blake Streets paving and drainage improvements for the City of Denton; providing for the expenditure of funds therefore; and providing an effective date (Bid 3645– Russell Newman, Market and Blake Paving and Drainage Improvements awarded to Jagoe-Public Company in the amount of $1,424,246.95). H. Consider adoption of an ordinance approving an addendum to a Fixed Base Operator Airport Lease Agreement approved by ordinance 2005-376 dated December 13, 2005, between the City of Denton, Texas and BAM Denton Management Ventures, L.L.C. on approximately 21,842 square feet of land at the Denton Municipal Airport; and providing an effective date. The Airport Advisory Board recommends approval (6-0).The Mobility Committee recommends approval (2-0). I. Consider approval of the Parks, Recreation and Beautification recommendation to select Paula Collins as the artist for the Quakertown mural to be located in the Civic Center building. Project budget not to exceed $13,500. The Parks, Recreation and Beautification Board recommends artist approval (6-0). The Public Art Committee recommends artist approval (7-0). J. 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 5, 2007, 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). K. Consider a request for an exception to the Noise Ordinance for the purpose of a music festival, Fry Street Concert Series, conducted by D.H.S. Entertainment in the area of Fry Street, behind Lucky Lou’s and Riprocks. The event is to be on Saturday, April 7, 2007, from 2:00 p.m. to 8:30 p.m. The exception is specifically requested for an increase in the maximum allowable decibels for an outdoor music festival from 70 decibels to 75 decibels. City of Denton City Council Agenda March 27, 2007 Page 4 L. Consider a request for an exception to the Noise Ordinance for the purpose of a music festival, Fry Street Fair, conducted by Delta Lodge, located at the North Texas State Fairgrounds. The event is to be held on Saturday, April 14, 2007, from 12:00 p.m. to 10:00 p.m. The exception is specifically requested for an increase in the maximum allowable decibels for an outdoor music festival from 70 decibels to 74 decibels. M. Consider adoption of an ordinance of the City of Denton, Texas amending Ordinance No. 2007-030 ordering the May 12, 2007 election to provide for a joint election under interlocal cooperation agreements between the City of Denton, Texas and the County of Denton, Texas; and providing an effective date. N. Consider approval of a resolution of the City of Denton, Texas, opposing a moratorium on Comprehensive Development Agreements (CDA’s); and providing an effective date. The Mobility Committee recommends approval (2- 0). O. Consider adoption of an ordinance renewing and approving an employment agreement between the City of Denton and Edwin M. Snyder as the City Attorney of the City of Denton; approving a salary increase pursuant to the Performance Review Provision in the Employment Agreement; authorizing the expenditure of funds; and providing an effective date. P. Consider adoption of an ordinance approving a salary increase for Robin A. Ramsay, Municipal Court Judge, pursuant to the Performance Review Provisions in the Employment Agreement between the City of Denton and Robin A. Ramsay; authorizing the expenditure of funds; and providing an effective date. 4.PUBLIC HEARINGS A. Hold a public hearing and consider adoption of an ordinance regarding a Comprehensive Plan Amendment from “Neighborhood Centers” “Existing Land Use” and “Community Mixed Use Centers” land use designations to “Regional Mixed Use Centers” and “Neighborhood Centers” land use designations on approximately 153 acres of land located on the north side of U.S. Highway 380 (West University Drive) between Interstate Highway 35N and Bonnie Brae Street. The site is currently zoned a combination of Neighborhood Residential 3 (NR-3), Neighborhood Residential Mixed Use 12 (NRMU-12), Neighborhood Residential Mixed Use (NRMU) and Community Mixed Use General zoning districts. (CA06-0008, Rayzor Ranch) The Planning & Zoning Commission recommends approval (7-0). B. Hold a public hearing and consider adoption of an ordinance defining an overlay district classification, potentially applicable to approximately 410 acres of land, generally located on both sides of West University Drive / U.S. Highway 380, and being generally located between Interstate Highway 35 and Bonnie Brae Street; rezoning 53.65 acres of land located therein, from the existing NRMU-12, NRMU and CM-G zoning classifications and use designations to the RCC-D zoning classification and use designation, as modified by the terms of the Rayzor Ranch Overlay District classification defined by this ordinance; amending Chapter 35, City of Denton City Council Agenda March 27, 2007 Page 5 Subchapter 7 of the City of Denton Code of Ordinances, “Denton Development Code”, “Special Purpose and Overlay Districts” to add section 35.7.13, “Rayzor Ranch Overlay District”; providing for the regulation of land uses and development standards for the Rayzor Ranch Overlay District; and establishing a penalty in the maximum amount of $2,000.00 for violations thereof; severability and an effective date.(Z06-0029 and Z06-0030, Rayzor Ranch) The Planning & Zoning Commission recommends approval (7-0). C. Hold a public hearing and consider adoption of an ordinance amending the Denton Plan concerning Master Planned Communities in future land use designations.(CA07-0003, Master Plan Community District) The Planning & Zoning Commission recommends approval (7-0). D. Hold a public hearing and consider adoption of an ordinance regarding amendments to Subchapter 16 of the Denton Development Code concerning recording of plats, construction of public improvements and building permits. (DCA06-0017, Subchapter 16 Building Permits) The Planning and Zoning Commission recommends approval (7-0). 5. ITEMS FOR INDIVIDUAL CONSIDERATION A. Consider adoption of an ordinance accepting competitive bids and awarding a public works contract for the construction of a single family residence through the City of Denton Community Development Division; providing for the expenditure of funds therefor; and providing an effective date (Bid 3710–Single Family New Construction 816 Allen St. awarded to Delta One Construction Services in the amount of $103,392). B. Consider approval of a resolution of the City Council of the City of Denton supporting legislative efforts contained in Senate Bill 12 by Senator Kip Averitt to extend the Texas Emission Reduction Program, making modifications to the low income repair and assistance program and implement other energy efficiency measures; and providing for an effective date. The Mobility Committee recommends approval (2-0). C. Citizen Reports 1. Review of procedures for addressing the City Council. 2. Receive citizen reports from the following: a. Ryan Barrera regarding the Relay for Life. b. Diane Kelly Bunch regarding Sons of Thunder. c. Robert Donnelly regarding Denton Development Code. d. Jordan Hudspeth regarding concerns of Southeast Denton. e. Lanisha Hudspeth regarding concerns of Southeast Denton. f. Hagar Hudspeth regarding concerns of Southeast Denton. g. Willie Hudspeth regarding concerns of Southeast Denton. City of Denton City Council Agenda March 27, 2007 Page 6 D. New Business This item provides a section for Council Members to suggest items for future agendas or to request information from the City Manager. E. City Manager’s Report F. Possible Continuation of Closed Meeting under Sections 551.071-551.086 of the Texas Open Meetings Act. G. Official Action on Closed Meeting Item(s) under Sections 551.071-551.086 of the Texas Open Meetings Act. C E R T I F I C A T E I certify that the above notice of meeting was posted on the bulletin board at the City Hall of the City of Denton, Texas, on the ________day of ___________________, 2007 at ________o'clock (a.m.) (p.m.) __________________________________________ CITY SECRETARY NOTE: THE CITY OF DENTON CITY COUNCIL CHAMBERS IS ACCESSIBLE IN ACCORDANCE WITH THE AMERICANS WITH DISABILITIES ACT. THE CITY WILL PROVIDE SIGN LANGUAGE INTERPRETERS FOR THE HEARING IMPAIRED IF REQUESTED AT LEAST 48 HOURS IN ADVANCE OF THE SCHEDULED MEETING. PLEASE CALL THE CITY SECRETARY'S OFFICE AT 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: March 27, 2007 DEPARTMENT: Utilities – Environmental Quality Division ACM: Howard Martin, 8232 SUBJECT Receive a report, hold a discussion and give staff direction regarding the current status of the Hickory Creek 319 grant. BACKGROUND The Texas Commission on Environmental Quality (TCEQ) awarded a grant to the City of Denton entitled “Control of Non-point Source Loads in the Hickory Creek Sub-basin of the Lake Lewisville Watershed as a Component of a Watershed Based Water Quality Trading Program”. The grant proposal was presented to the Public Utility Board (Exhibit 1) and the City Council (Exhibit 2) during 2004. The grant was awarded to Denton in April 2005, and funds were provided under the Clean Water Act’s Section 319 grant program. The primary goals of this project are to examine ways to reduce sediment and nutrient loads to the Hickory Creek arm of Lake Lewisville, and improve water quality by setting up a program that provides incentives for management activities that enhance surface water resources. In a larger context, the goal of the project is to provide a framework for determining the most efficient and cost-effective management strategies for the watershed. Currently, the grant is approximately 50 percent completed. The first half of the grant activities have been mainly focused on data analyses, watershed modeling, and determining the location of three storm water management demonstration sites within the City of Denton. The next phase of the grant will be focused on using input from a stakeholder group, along with data analyses completed to date, to put together a Watershed Protection Plan for the Hickory Creek watershed. A substantial amount of resources will also be directed towards constructing the storm water demonstration projects, and conducting preliminary monitoring of these projects. Because the grant is near the halfway point to completion, and because of the large amount of grant activities anticipated in the near future, staff felt it was important to provide an update to the Council. The Hickory Creek watershed has been monitored extensively by the City of Denton over the last six years. For the last year, 319 grant participants including Texas A&M University, the University of North Texas, and CH2MHill consulting have used the monitoring data to perform research on the Hickory Creek watershed. Using data collected by City of Denton staff, modelers at Texas A&M University have created models of the watersheds of Denton. These models were used in conjunction with economic analyses conducted by CH2MHill consulting to provide a list of potential storm water management demonstration project sites. Two meetings were then conducted with a stakeholder group to determine the three best sites for locating the demonstration projects. The three sites chosen by the stakeholder group are Fire Station No. 7, Denton Municipal Airport, and Lake Forest Dog Park (a.k.a. “Wiggley Field”). Concept drawings of these sites are provided in Exhibit 3. The TCEQ has given final approval to these sites, and once construction is completed, monitoring and modeling will be used to gauge the effectiveness of the treatment devices in reducing pollutant loads. City of Denton crews are currently constructing the treatment devices at Fire Station No. 7 within the next 4-6 weeks. The TCEQ also requested that the project team develop a Watershed Protection Plan (WPP) for Hickory Creek as a component of the current 319 grant. On February 23, City of Denton staff conducted the first of a series of meetings planned for the WPP stakeholder group. The meetings are intended to provide a forum for the project team to succinctly present information to the stakeholder group. The stakeholder group, in turn, will provide suggestions and guidance for developing the Hickory Creek Watershed Protection Plan. OPTIONS Staff has provided this information in order to update the Council on the current status of the Hickory Creek 319 grant. Staff will provide additional information, clarification, or conduct additional research if so directed. Staff is also seeking any direction from the Council concerning the current grant activities. PRIOR ACTION/REVIEW (Council, Boards, Commissions) May 24, 2004 – Public Utilities Board June 15, 2004 – City Council EXHIBITS 1. Public Utilities Board Minutes – May 24, 2004 2. City Council Minutes – June 15, 2004 3. Hickory Creek 319 grant Presentation Respectfully prepared and submitted by: ______________________________ Kenneth Banks, Manager Division of Environmental Quality 1 2 3 CITY OF DENTON PUBLIC UTILITIES BOARD MINUTES 4 May 24, 2004 5 Draft 6 7 After determining that a quorum of the Public Utilities Board of the City of Denton, Texas was 8 present, the Public Utilities Board convened into an Open Meeting on Monday, May 24, 2004, at 9 9:00 a.m. in the Service Center Training Room, City of Denton Service Center, 901-A Texas 10 Street, Denton, Texas. 11 12 PRESENT: Bill Cheek, Yolanda Guzman, George Hopkins, Charldean Newell, Dick 13 Smith and Don White 14 15 EX OFFICIO MEMBERS 16 Michael Conduff, City Manager 17 Howard Martin, ACM/Utilities 18 19 EXCUSED: John Baines 20 21 22 ITEMS FOR INDIVIDUAL CONSIDERATION: 23 24 6) Receive a report, hold a discussion, and give Staff direction regarding a Texas Commission on 25 Environmental Quality (TCEQ) Section 319, Non-point Source Grant that has been tentatively 26 offered to the City of Denton. 27 28 Kenneth Banks, Water Resource Program Manager, presented this item. 29 30 The primary goal of this proposed 319 project is to understand the nature of pollutant loads to 31 Hickory Creek and to examine the feasibility of taking measures to improve water quality in 32 advance of numerical criteria that may result in Lewisville LakeÓs being added to the StateÓs 33 303(d) list, which will force the development of a Total Maximum Daily Load. 34 35 Although Lake Lewisville is not currently on the 303(d) list, the Hickory Creek arm of the lake 36 has been listed as a ÐNutrient EnrichmentÑ concern for ammonia nitrogen during the 2002 and 37 2003 Water Quality Inventory conducted by the TCEQ. 38 39 Board Member Don White moved to pursue the grant, with a second from Board Member 40 Dick Smith. The motion passed by a vote of 6-0. 41 Page 1 of 1 EXHIBIT1 Exhibit 2 Exhibit 3 AGENDA INFORMATION SHEET AGENDA DATE: March 27, 2007 DEPARTMENT: Utility and CIP Engineering ICM: Howard Martin, 8232 ______________________________________________________________________________ SUBJECT Receive a report from the Chairman of the Capital Improvement Oversight Committee, hold a discussion, and give staff direction regarding the CIP Oversight Committee recommendations. BACKGROUND The CIP Oversight Committee held five meetings this year, receiving reports from staff on project status and developing a user-friendly tracking and monitoring for the CIP projects. During a five-year CIP, the timing of some projects may need to be adjusted to correspond with other infrastructure improvements. Staff was directed to explore options on how to augment CIP funding to allow for the completion of the approved CIP projects. Staff is proposing making various changes to the current 5-year CIP in order to coordinate with various utility activities. . OPTIONS Approve changes recommended by staff. Approve but with alternative changes to the CIP. Do not approve. RECOMMENDATION The CIP Oversight Committee recommends the following changes to the current 5-year CIP schedule: 1. That staff continue to pursue agreements with TxDOT for sole-source funding and improvements to U.S. Hwy. 377. It is recommended that the $1.2 million dollars already programmed into the bond program for the Hobson Intersection Improvements at F.M. 1830 and U.S. Hwy. 377 (FY2004-FY2005) be reprogrammed to either the Western Boulevard or Shady Oaks Drive and Brinker Road projects. 2. That available savings on projects be diverted to help compensate for shortfalls on Western Boulevard, Shady Oaks Drive, Brinker Road and Hickory Creek Road. 3. That staff postpone the hiring of a consultant for survey and schematic preparation on Mayhill Road until approval of the revised Mobility Plan by City Council. It is recommended that the $500,000 already programmed into the bond program for the Mayhill Road project be reprogrammed to either the Western Boulevard or Shady Oaks Drive and Brinker Road projects. 4. That bond sales for the design of F.M. 1830 (Country Club Road) be postponed at a minimum one fiscal year – Funding was approved for design only for this particular project. At this time it is not known what TxDOT’s intent or timing is for the roadway; therefore, bond sales for the design of F.M. 1830 are recommended to be postponed at least until FY2007-FY2008. Agenda Information Sheet March 27, 2007 Page 2 of 2 In addition to these changes, it is also recommended that the Miscellaneous Roadway funding from the FY2005 – FY2006 bond sales in the amount of $220,000 be utilized to help account for a shortfall in the funding of the Russell Newman Boulevard project. PRIOR ACTION/REVIEW (Council, Boards, Commissions) The Chair of the CIP Oversight Committee made an initial update to Council on June 29, 2006 and a subsequent update with recommendation on October 3, 2006. This update provides information and recommendations from the February 7, 2007 CIP Oversight Committee meeting. EXHIBITS 1. Minutes from February 9, 2007 CIP Oversight Committee meeting 2. Agenda Item 3 from February 9, 2007 CIP Oversight Committee meeting. 3. Project summary sheet to be sent to DRA Respectfully submitted: Jim Coulter Director Water/Wastewater Utilities 1 CITIZENS ADVISORY OVERSIGHT COMMITTEE AGENDA ITEM #1 2 3 4 DRAFT MINUTES 5 CITIZENS ADVISORY OVERSIGHT COMMITTEE 6 February 9, 2007 7 8 After determining that a quorum of the Citizens Advisory Oversight Committee of the City of 9 Denton, Texas was present, the Chair of the Citizens Advisory Oversight Committee announced 10 a quorum and convened into an Open Meeting on Friday, February 9, 2007 at 10:05 a.m. in the 11 City Council Work Session room, 215 E. McKinney Street, Denton, Texas to consider the 12 specific agenda items listed below. 13 14 Present: Chair Mark Burroughs, Roni Beasley, Randy Robinson, Rick Woolfolk (arrived at 15 10:23 a.m.) and Polly Diebel (arrived at 10:27 a.m.). 16 17 Staff: Jim Coulter, Director Water Utilities, Frank Payne, City Engineer, Linda Ratliff, 18 Director of Economic Development, Mark Nelson, Chief Transportation Officer, 19 Emerson Vorel, Interim Director of Parks and Recreation, Scott Langford, Interim 20 Police Chief, Bob Tickner, Superintendent of Parks & Recreation, Gary Calmes, 21 Utilities Finance Administrator, and Ann Forsythe, Boards and Committees 22 Coordinator. 23 24 1) Consider approval of the Citizens Advisory Oversight Committee minutes of: 25 a. September 7, 2006 26 27 The minutes were approved as circulated. 28 29 2) Receive a status update on transportation projects associated with the Five-Year Capital 30 Improvement Program. 31 32 Jim reminded the Committee that a lot of these projects do require significant engineering time 33 and significant right-of-way acquisition time and that can slow the nature of a transportation 34 project. 35 36 Frank Payne, City Engineer, stated that the city is preparing to sell additional bonds for the next 37 fiscal year and that this update is intended to provide a status on those projects. Payne stated that 38 staff had just received 60% design updates on three major road projects and that the news is not 39 exactly positive on the financial side. 40 41 Payne then presented his status update on active projects per budget year: 42 43 1.FY2004-FY2005 44 Fiscal year 2004 to 2005 would normally have started in October 2004; however, bond 45 funds for this fiscal year did not become available for use until after the election. The 46 effective period of the fiscal year was foreshortened to approximately 3 months, making 47 meaningful progress during the initial fiscal year difficult to achieve. The following 48 projects are in various stages of production: Exhibit 1 1 Draft Minutes – Citizens Advisory Oversight Committee Meeting 2 February 9, 2007 3 Page 2 of 9 4 5 6 A. Mayhill Road – Funding was approved for design and ROW acquisition only for this 7 particular project. The consultant originally hired to perform the alignment study for 8 widening Mayhill Road in 2002, Teague Nall and Perkins, was retained to update the 9 study to reflect possible changes to the mobility plan (shifting the alignment to the 10 west north of the Colorado/State School intersection up to Spencer or Morse streets) 11 as well as platting changes to the affected area in the period of time since the original 12 study was prepared. Following the receipt of the updated schematic, a proposed 13 change to the Mobility Plan was carried forward to the Mobility Committee for 14 approval in January 2006. The Mobility Committee endorsed the revised route. Staff 15 then carried the Mobility Plan Amendments to the public for feedback, and returned 16 to the Mobility Committee with recommended modifications. The route 17 recommended by staff and endorsed by the Mobility Committee (shifting the 18 alignment to the west north of the Colorado/State School intersection up to Spencer 19 Road) was presented in a Public Hearing at the Planning and Zoning Commission on 20 August 23, 2006 and was approved unanimously. The revised Mobility Plan was 21 scheduled for consideration by City Council at the September 12, 2006 meeting; 22 however, this item was later removed for consideration so that the route could be 23 further analyzed. On October 20, 2006, a developer submitted an application to 24 preliminary plat the southwest corner of Mayhill Road and Spencer Road. The 25 preliminary plat application affected the proposed Mayhill Road realignment because 26 by right the developer did not have to dedicate right-of-way for a roadway that is not 27 currently on the Mobility Plan. What this meant was that the developer was vested 28 with an alignment for Mayhill Road widened off the existing centerline and the 29 proposed realignment that ran though the subject property has to be reconfigured. At 30 the December 12, 2006 Council meeting, staff recommended that the Mayhill Road 31 realignment be removed from consideration with the other amendments and be 32 brought back at a later time after a new proposed realignment is identified and a 33 public meeting has been held. The Utility and CIP Engineering group, along with 34 Innovative Transportation Solutions (ITS), continues to pursue funding of the 35 construction phase of this project through the Texas Department of Transportation 36 (TxDOT) under the municipal highway classification and through the use of revenue 37 derived from State Highway 121 tolling. Requirements or restrictions on the 38 reimbursement of funds associated with this type of funding may protract the length 39 of time necessary to place a consultant under contract. 40 41 B. Shady Oaks Drive – Funding was provided for the design of this project in this fiscal 42 year. The Utility and CIP Engineering group prepared a schematic design of the 43 roadway. A proposal for the design of this roadway was solicited from Freese and 44 Nichols, Inc., and a professional services agreement was approved at City Council on 45 July 18, 2006. Design is underway, and construction is projected to begin in the 46 summer of 2007 with a one year projected timeframe for completion. 47 48 1 Draft Minutes – Citizens Advisory Oversight Committee Meeting 2 February 9, 2007 3 Page 3 of 9 4 5 6 C. Brinker Road – Funding was provided for the design and construction of this project 7 in this fiscal year. The Utility and CIP Engineering group prepared a schematic 8 design of the roadway. A proposal for the design of this roadway was solicited from 9 Freese and Nichols, Inc., and a professional services agreement was approved at City 10 Council on July 18, 2006. Design is underway, and construction is projected to begin 11 in the summer of 2007 with a one year projected timeframe for completion. 12 13 D. Hobson Lane Intersection Improvements at F.M. 1830 and U.S. Hwy 377 – This 14 project was funded for design initiation and construction in this fiscal year. TxDOT 15 is planning improvements to U.S. Hwy 377 that may complement or duplicate the 16 efforts associated with this project. Funding assistance was applied for through the 17 NCTCOG Partnership Program III process; therefore, detailed design efforts on the 18 project were delayed until the results of the grant application process could be 19 determined in order to avoid the loss of funds by spending them prematurely or prior 20 to a better understanding of the scope and possible benefits of the planned TxDOT 21 widening of U.S. Hwy. 377 project. In late February 2006, staff found out that 22 funding through the NCTCOG Partnership Program III process was unsuccessful. 23 Staff is exploring alternatives with the assistance of ITS to fund the entire widening 24 of U.S. Hwy. 377, the widening of the Union Pacific Railroad (UPRR) Bridge over 25 U.S. Hwy. 377 and the improvements to this intersection as a single project through 26 TxDOT, possibly freeing these funds for use on other projects. TxDOT has been 27 receptive to this strategy. 28 29 E. Western Boulevard – The ROW for this project has been established for the most 30 part. Staff has been meeting with the representative for the landowner in order to 31 complete ROW acquisition through this stretch of the roadway. The firm of Teague 32 Nall and Perkins was awarded a contract for the design of the project at the City 33 Council meeting held on March 21, 2006. Design is underway, and construction is 34 projected to begin in the summer of 2007 with a one year projected timeframe for 35 completion. 36 37 F. U.S. Hwy. 377 Bridge at Union Pacific Railroad –This project was previously 38 budgeted with GO bonds in 2002 at approximately $1.0 million dollars with matching 39 money from Denton County in the amount of $930,000.00, of which approximately 40 $1,372,778.00 remains. Project design is nearing completion; however, projected 41 construction costs of approximately $6.0 million dollars for the bridge still indicates 42 that a budget shortfall exists for this project. As discussed herein, staff is pursuing 43 the funding of this project, the intersection improvements at U.S. Hwy. 377 and F.M. 44 1830 and the widening of U.S. Hwy. 377 all as a single project through TxDOT in 45 exchange for the City of Denton performing the full environmental assessments for 46 the U.S. Hwy. 377 widening and bridge. 47 1 AIS – Citizens Advisory Oversight Committee Agenda Item #2 2 February 9, 2007 3 Page 4 of 9 4 5 6 2.FY2005-FY2006 7 Fiscal year 2005 to 2006 began on October 1, 2005; however, funds for use on the 8 projects approved in this particular fiscal year did not become available until July of 9 2006. As discussed for FY2004-FY2005, staff was hesitant to aggressively program 10 these projects forward prior to receiving notification of the results of the success of the 11 funding applications for them through the NCTCOG partnership program. The 12 following projects are slated for production in FY2005-FY2006: 13 14 A. Shady Oaks Drive/Brinker Road – Construction funding was originally slated for the 15 Shady Oaks project in this fiscal year. Both projects are being handled as a single 16 construction contract at this time, although this approach could be modified in the 17 future if project specific issues develop for either roadway (permitting issues, 18 affordability, ROW, etc.). Inasmuch as the construction of these projects will not 19 actually start until mid 2007, bond sales for the construction phase of Shady Oaks 20 were postponed until FY2006-FY2007. The ability to initiate the construction of 21 this project in the scheduled year will depend on the availability of funding for these 22 and other bond projects and the continuing trends in fuel prices and project bidding. 23 24 B. Western Boulevard – Construction funding was originally slated for this project in 25 this fiscal year. Inasmuch as the construction of this project will not begin until mid 26 to late 2007, bond sales for the construction phase of Western Boulevard were 27 postponed until FY2006-FY2007. The ability to initiate the construction of this 28 project in the scheduled year will depend on the availability of funding for this and 29 other bond projects and the continuing trends in fuel prices and project bidding. 30 31 3.FY2006-FY2007 32 Fiscal year 2006 to 2007 began on October 1, 2006; however, funds for use on the 33 projects approved in this particular fiscal year will not become available until July of 34 2007. The following projects are slated for production in FY2005-FY2006: 35 36 A. Shady Oaks Drive/Brinker Road – Construction is projected to begin in mid 2007. 37 38 B. Western Boulevard – Construction is projected to begin in late summer 2007. 39 40 C. F.M. 1830 (Country Club Road) – Funding was approved for design only for this 41 particular project. At this time it is not known what TxDOT’s intent or timing is for 42 the roadway; therefore, bond sales for the design of F.M. 1830 could be postponed at 43 least until FY2007-FY2008. 44 45 Financial Considerations 46 Funding considerations for transportation projects continue to be a major concern. Bidding 47 fluctuations associated with the hurricanes from last year together with rising fuel costs have 48 1 Draft Minutes - Citizens Advisory Oversight Committee Meeting 2 February 9, 2007 3 Page 5 of 9 4 5 6 produced a climate of uncertainty and inflation in estimating and actual pricing that continues 7 today. The CIP Oversight Committee warned City Council that projects slated for initiation in 8 the various years of the bond program may have to be revised in scope, delayed or even cut in 9 order to ensure the affordability of remaining projects. The following listing provides funded 10 project levels, projected project costs and other funding considerations for various transportation 11 projects. 12 13 Projects From the January 2005 Bond Election 14 A. Mayhill Road – Engineering and ROW acquisition for this project were budgeted in the 15 amount of $500,000.00 in FY2004-FY2005. The “Mayhill Road Route Study” report 16 prepared by Teague Nall and Perkins in February 2006 listed a preliminary opinion of 17 probable construction cost for this project at approximately $25.0 million dollars. 18 Engineering fees are expected to be as much as $2.0 million dollars, which would include 19 allowances for environmental clearances, permitting, modeling and geotechnical 20 investigations. As discussed, funding through TxDOT will be pursued by the classification 21 of Mayhill Road as a municipal highway. ROW acquisition was projected in the route study 22 report to cost as much as $9.0 million dollars, of which the City would be responsible for 23 100% of the costs under this program. With a 90/10 split with the State on construction 24 costs, the City’s total outlay projected at this time is approximately $13.5 million dollars for 25 this project. At this point, financial participation by the County and/or additional “cost 26 recovery” or funding as a result of Hwy. 121 tolling are an unknown. Available funding 27 from the bond election for this project is thought to be sufficient to cover the costs for 28 environmental studies, survey and schematic preparations. TxDOT typically prefers to 29 produce their own environmental studies for on-system projects, so consultants retained by 30 the State may actually perform this work. 31 32 B. Shady Oaks Drive and Brinker Road - Engineering and ROW acquisition in the amount of 33 $350,000.00 in FY2004-FY2005 and construction in the amount of $2,200,000.00 in 34 FY2006-FY2007 were budgeted for Shady Oaks Drive. Engineering and ROW acquisition in 35 the amount of $200,000.00 and construction in the amount of $710,000.00 were budgeted in 36 FY2004-FY2005 for Brinker Road. Denton County has committed to providing a total of 37 $800,000.00 for the construction of Brinker Road through an Interlocal agreement. These 38 projects are being treated as a single design project at this time. Total funding for both 39 projects is therefore $4,260,000.00. Freese and Nichols have projected an updated 40 preliminary opinion of probable construction cost for this project of as much as 41 approximately $4.82 million dollars. The total fee associated with Freese and Nichols’ 42 professional services agreement is $381,583.00. ROW has been donated for Shady Oaks 43 Drive and the northern portion of Brinker Road; however, the section of ROW across the 44 American Legion tract on Spencer Road will have to be purchased. ROW for Spencer Road 45 across this same tract was purchased several years ago for approximately $6.00 per square 46 foot (SF). The needed ROW across the tract for Brinker Road is almost 150,000 SF, so using 47 $6.00/SF as a possible cost for the ROW, the use of this property could cost as much as 48 $900,000.00 or more. If these costs are valid, total project costs for constructing both Shady 1 Draft Minutes – Citizens Advisory Oversight Committee Meeting 2 February 9, 2007 3 Page 6 of 9 4 5 6 Oaks Drive and Brinker Road as 4-lane secondary arterials are projected to be as much as 7 $6.30 to $6.50 million dollars at this time. If construction is scaled back to two lanes only 8 for each roadway and other cost-cutting measures are pursued, the project costs may be able 9 to be reduced by as much as $750,000.00 to $1,000,000.00. The consultant has been 10 instructed to set up bidding documents with alternates for 2-lane and 4-lane construction. If 11 the listed potential savings are realized, the total projected shortfall for these two projects is 12 as much as $1.30 million dollars. If the entire project is constructed, the total projected 13 shortfall for these two projects is as much as $2.30 million dollars. 14 15 C. Hobson Lane Intersection Improvements at F.M. 1830 and U.S. Hwy. 377 and U.S. Hwy. 16 377 Bridge at Union Pacific Railroad - Engineering and ROW acquisition in the amount of 17 $100,000.00 and construction in the amount of $1,100,000.00 were budgeted in FY2004- 18 FY2005 for the Hobson Lane Intersection Improvements. Engineering and ROW acquisition 19 in the amount of $220,000.00 and construction in the amount of $1,780,000.00 were 20 budgeted in FY2007-FY2008 for the bridge project. A total of approximately $1.37 million 21 dollars remain from existing bond funds for the bridge project. As discussed, funding of all 22 U.S. Hwy. 377 improvements, including this intersection and bridge, are being pursued 23 through TxDOT. It is staff’s understanding that the City may then be responsible for paying 24 for the environmental studies required to clear the ROW for the entire project, which could 25 cost between $100,000.00 to $200,000.00. The total amount available from both the 26 intersection and bridge projects is approximately $4.57 million dollars. If the total outlay 27 from the City can indeed be limited to existing expenditures plus funding of the overall 28 environmental study for the project limits, it will be possible for the City to reprogram 29 upwards of $4.37 million dollars of the remaining money into other bond projects. 30 31 D. Western Boulevard – Engineering and ROW acquisition for this project are to be paid from 32 existing bond funds allocated for this project in the amount of approximately $780,000.00. 33 Construction funding for this project was budgeted in the amount of $3,640,000.00 in 34 FY2005-FY2006. Total project budget is therefore $4.42 million dollars. Teague Nall and 35 Perkins and staff have projected the preliminary opinion of probable construction cost at 36 60% design level to be as much as approximately $5.10 million dollars. Teague Nall and 37 Perkins’ professional services fee for the project was approved at $381,825.00. Total project 38 expenditures are currently estimated at approximately $5.50 million dollars plus inspections, 39 testing and other staff time. The estimate is higher than previously projected mainly as a 40 result of better numbers on drainage and other design features as the project design has 41 progressed, increased unit prices and paving section changes (thicker pavement than 42 budgeted and/or improved sub grade preparation). It appears that this project will have a 43 funding shortfall of as much as $1.39 million dollars at this time based on these numbers. 44 45 1 Draft Minutes – Citizens Advisory Oversight Committee Meeting 2 February 9, 2007 3 Page 7 of 9 4 5 6 Existing Projects 7 E. Vintage Boulevard – The Vintage Parkway Paving Improvements project was funded in 8 2003 as part of the Capital Improvements Program for the purpose of constructing 9 an extension of Vintage Parkway from Bonnie Brae Street to U.S. Highway 377. A total of 10 $1.90 million dollars was budgeted for the project, of which approximately $1.33 million 11 dollars have been expended to date for engineering, ROW acquisition, survey, construction 12 of the at-grade crossing of the railroad by Union Pacific Railroad (UPRR), testing of 13 materials, and construction of site grading and sub grade preparation. Approximately $0.57 14 million remains from the original funding. A total of $1.60 million dollars was appropriated 15 in this fiscal year through the sale of certificates of obligation. Bids were received on June 16 15, 2006 for the construction of Vintage Boulevard from Bonnie Brae to U.S. Hwy. 377, 17 with a low bid in the amount of $1,314,007.25, which was subsequently awarded to Jagoe- 18 Public Company at the City Council meeting on July 18, 2006. It is projected that an 19 additional amount of just over $700,000.00 will be required to fully complete the project, 20 covering such items as construction of the connector road to existing Vintage Boulevard on 21 the west side of Bonnie Brae, TxDOT mandated changes at U.S. Hwy. 377 (permit 22 comments were not received until after bids were already received), fencing contracts across 23 affected properties, additional consultant fees for permitting through FEMA, construction 24 materials testing, and other miscellaneous items. Total projected expenditures for 25 completion, including construction costs and additional projected costs, is therefore 26 approximately $2.10 million dollars. Total available funds for completion, including 27 remaining bond funds and additional appropriated monies, is approximately $2.17 million 28 dollars. It appears that this project is adequately funded at this time based on these numbers. 29 30 F. Hickory Creek Road – The Hickory Creek Road project was funded in 2000 as part of the 31 Capital Improvements Program for the purpose of constructing a widening of existing 32 Hickory Creek Road to a 4-lane divided section from F.M. 2181 (Teasley Lane) to Riverpass 33 Drive. A total of $2.25 million dollars was budgeted for the project, of which $1.50 million 34 dollars was provided through an agreement with Denton County. A total of approximately 35 $0.51 million dollars has been expended to date on ROW acquisition and engineering, 36 leaving a balance of approximately $1.74 million dollars, some of which will be needed to 37 wrap up the plans, bid the project, and provide for materials testing and inspection. The 38 consultant, Teague Nall and Perkins, produced a revised opinion of probable construction 39 cost of approximately $3.20 million dollars in early 2005, prior to the massive inflationary 40 trends seen beginning in the fall of 2005. If an inflationary amount of up to 35% is applied 41 to the estimate previously prepared, the total needed for construction is almost $4.32 million 42 dollars, or $2.58 million dollars more than is currently available in the project budget (could 43 be more or less depending on actual inflationary amounts and remaining expenditures). 44 45 Summary 46 The design alone of Mayhill Road appears to be under funded by as much as $1.50 million 47 dollars; however, progressing a roadway design project through 100% completion without ROW 48 acquisition (projected at $9.0 million dollars) would not be prudent. The total projected 1 Draft Minutes – Citizens Advisory Oversight Committee Meeting 2 February 9, 2007 3 Page 8 of 9 4 5 6 shortfall for Shady Oaks Drive and Brinker Road is projected at as much as $2.30 million 7 dollars. The total projected shortfall for Western Boulevard is projected at as much as $1.39 8 million dollars. The total projected shortfall for Hickory Creek Road is upwards of $2.58 million 9 dollars. 10 11 On the positive side, if staff is able to negotiate the funding of all U.S. Hwy. 377 improvements 12 through TxDOT, a possible funding surplus of $4.37 million dollars or more may be realized 13 from the bridge and intersection projects. In addition, Innovative Transportation Systems, Inc., 14 the City’s regional transportation consultant, is projecting massive revenues available to all of 15 the entities in Denton County (TxDOT, County, etc.) through the tolling of Hwy. 121. 16 17 RECOMMENDATION 18 Staff recommends the following: 19 A. That staff continue to pursue agreements with TxDOT for sole-source funding and 20 improvements to U.S. Hwy. 377. It is recommended that the $1.2 million dollars already 21 programmed into the bond program for the Hobson Intersection Improvements at F.M. 1830 22 and U.S. Hwy. 377 (FY2004-FY2005) are reprogrammed to either the Western Boulevard or 23 Shady Oaks Drive and Brinker Road projects. 24 B. That available savings on projects be diverted to help compensate for shortfalls on Western 25 Boulevard, Shady Oaks Drive, Brinker Road and Hickory Creek Road. 26 C. That staff postpone the hiring of a consultant for survey and schematic preparation on 27 Mayhill Road until approval of the revised Mobility Plan by City Council. It is recommended 28 that the $500,000 already programmed into the bond program for the Mayhill Road project 29 be reprogrammed to either the Western Boulevard or Shady Oaks Drive and Brinker Road 30 projects. 31 32 The Oversight Committee stated that it would like to be of assistance to staff when negotiations 33 for easements/right-of-way with property owners impedes or halts the progress of any CIP 34 project. 35 36 Committee Member Rick Woolfolk moved to approve recommendations A through C with 37 the provision that the Western Boulevard project be treated as a higher priority than the 38 Shady Oaks and Brinker Road projects with a second from Committee Member Roni 39 Beasley. The motioned was approved by a 5-0 vote. 40 41 3) Receive a report, hold a discussion and give staff direction regarding the transfer of funds 42 from the Walnut Street CIP project for the construction of Cedar Street. 43 44 Staff pulled Item 3 for discussion stating that the bid document would be revised to include 45 drainage improvements. Staff would bring this item back at a future date for 46 consideration. 47 1 Draft Minutes – Citizens Advisory Oversight Committee Meeting 2 February 9, 2007 3 Page 9 of 4 5 6 4) ACM Update: 7 a. Status report on Downtown Transit Center Project 8 9 Committee Member Beasley asked if a decision had been made as to whether DCTA will put a 10 station by the railroad. 11 12 Mark Nelson, Chief Transportation Officer, stated that the station location of the platform has 13 been determined. It will be the west side of the rail line. What is being examined now is the 14 location of a bus transfer station. 15 16 Committee Member Woolfolk asked how pedestrian and bicycle traffic would cross at the Loop 17 now that the bridge had been removed. 18 19 Nelson replied that the plan is for a grate crossing. 20 21 b. CIP Reporting as of December 31, 2006 22 23 5) New Business: This provides an item for the Citizens Advisory Oversight Committee to 24 suggest items for future agendas or to request information from the City Manager. 25 26 1. Staff was directed to prepare a report and schedule a date for a Committee report to the City 27 Council. 28 2. Staff was directed to prepare a press release as a means of communicating with the public the 29 process and progress of the 5-Year CIP plan. 30 4. Committee Member Woolfolk asked about Granite Road and the cost to provide an access 31 road onto IH-35 32 5. Committee Member Diebel inquired about the feasibility of dumpsters located on the streets 33 west of the square being buried. 34 35 Ratliff replied that it would be very expensive as that design requires lift operation. 36 37 The meeting was adjourned by consensus at 11:11 a.m. CITIZENS ADVISORY OVERSIGHT COMMITTEE AGENDA ITEM #2 CITIZENS ADVISORY OVERSIGHT COMMITTEE AGENDA INFORMATION SHEET AGENDA DATE: February 9, 2007 DEPARTMENT: Utilities Administration ACM: Howard Martin SUBJECT Receive a status update on transportation projects associated with the Five-Year Capital Improvement Program. BACKGROUND Overall Status The bond election held in February 2005 approved a slate of projects for the Five-Year Capital Improvement Program (CIP) for General Government. The Utility and CIP Engineering division of Water Utilities is responsible for the planning and execution of the street and intersection (transportation) and sidewalk projects associated with this CIP. The shortened nature of the FY2004-FY2005 fiscal year together with the “holding pattern” implemented at that time in anticipation of the possible receipt of funding through the North Central Texas Council of Governments (NCTCOG) Partnership Program III Arterial Streets and Arterial Intersection Projects program resulted in a delay of bond project progress. Successful funding through the NCTCOG Program III Projects was not achieved. Considering that fact and the rising cost of fuel and construction, the CIP Oversight Committee has advised City Council that the CIP program may have to be restructured to ensure that the most critical projects are funded. The following listing provides a status update on active projects per budget year: 1.FY2004-FY2005 Fiscal year 2004 to 2005 would normally have started in October 2004; however, bond funds for this fiscal year did not become available for use until after the election. The effective period of the fiscal year was foreshortened to approximately 3 months, making meaningful progress during the initial fiscal year difficult to achieve. The following projects are in various stages of production: A. Mayhill Road – Funding was approved for design and ROW acquisition only for this particular project. The consultant originally hired to perform the alignment study for widening Mayhill Road in 2002, Teague Nall and Perkins, was retained to update the study to reflect possible changes to the mobility plan (shifting the alignment to the west north of the Colorado/State School intersection up to Spencer or Morse streets) as well as platting changes to the affected area in the period of time since the original study was prepared. Following the receipt of the updated schematic, a proposed Exhibit 2 AIS – Citizens Advisory Oversight Committee Agenda Item #2 February 9, 2007 Page 2 of 8 change to the Mobility Plan was carried forward to the Mobility Committee for approval in January 2006. The Mobility Committee endorsed the revised route. Staff then carried the Mobility Plan Amendments to the public for feedback, and returned to the Mobility Committee with recommended modifications. The route recommended by staff and endorsed by the Mobility Committee (shifting the alignment to the west north of the Colorado/State School intersection up to Spencer Road) was presented in a Public Hearing at the Planning and Zoning Commission on August 23, 2006 and was approved unanimously. The revised Mobility Plan was scheduled for consideration by City Council at the September 12, 2006 meeting; however, this item was later removed for consideration so that the route could be further analyzed. On October 20, 2006, a developer submitted an application to preliminary plat the southwest corner of Mayhill Road and Spencer Road. The preliminary plat application affected the proposed Mayhill Road realignment because by right the developer did not have to dedicate right-of-way for a roadway that is not currently on the Mobility Plan. What this meant was that the developer was vested with an alignment for Mayhill Road widened off the existing centerline and the proposed realignment that ran though the subject property has to be reconfigured. At the December 12, 2006 Council meeting, staff recommended that the Mayhill Road realignment be removed from consideration with the other amendments and be brought back at a later time after a new proposed realignment is identified and a public meeting has been held. The Utility and CIP Engineering group, along with Innovative Transportation Solutions (ITS), continues to pursue funding of the construction phase of this project through the Texas Department of Transportation (TxDOT) under the municipal highway classification and through the use of revenue derived from State Highway 121 tolling. Requirements or restrictions on the reimbursement of funds associated with this type of funding may protract the length of time necessary to place a consultant under contract. B. Shady Oaks Drive – Funding was provided for the design of this project in this fiscal year. The Utility and CIP Engineering group prepared a schematic design of the roadway. A proposal for the design of this roadway was solicited from Freese and Nichols, Inc., and a professional services agreement was approved at City Council on July 18, 2006. Design is underway, and construction is projected to begin in the summer of 2007 with a one year projected timeframe for completion. C. Brinker Road – Funding was provided for the design and construction of this project in this fiscal year. The Utility and CIP Engineering group prepared a schematic design of the roadway. A proposal for the design of this roadway was solicited from Freese and Nichols, Inc., and a professional services agreement was approved at City Council on July 18, 2006. Design is underway, and construction is projected to begin in the summer of 2007 with a one year projected timeframe for completion. AIS – Citizens Advisory Oversight Committee Agenda Item #2 February 9, 2007 Page 3 of 8 D. Hobson Lane Intersection Improvements at F.M. 1830 and U.S. Hwy 377 – This project was funded for design initiation and construction in this fiscal year. TxDOT is planning improvements to U.S. Hwy 377 that may complement or duplicate the efforts associated with this project. Funding assistance was applied for through the NCTCOG Partnership Program III process; therefore, detailed design efforts on the project were delayed until the results of the grant application process could be determined in order to avoid the loss of funds by spending them prematurely or prior to a better understanding of the scope and possible benefits of the planned TxDOT widening of U.S. Hwy. 377 project. In late February 2006, staff found out that funding through the NCTCOG Partnership Program III process was unsuccessful. Staff is exploring alternatives with the assistance of ITS to fund the entire widening of U.S. Hwy. 377, the widening of the Union Pacific Railroad (UPRR) Bridge over U.S. Hwy. 377 and the improvements to this intersection as a single project through TxDOT, possibly freeing these funds for use on other projects. TxDOT has been receptive to this strategy. E. Western Boulevard – The ROW for this project has been established for the most part. Staff has been meeting with the representative for the landowner in order to complete ROW acquisition through this stretch of the roadway. The firm of Teague Nall and Perkins was awarded a contract for the design of the project at the City Council meeting held on March 21, 2006. Design is underway, and construction is projected to begin in the summer of 2007 with a one year projected timeframe for completion. F. U.S. Hwy. 377 Bridge at Union Pacific Railroad –This project was previously budgeted with GO bonds in 2002 at approximately $1.0 million dollars with matching money from Denton County in the amount of $930,000.00, of which approximately $1,372,778.00 remains. Project design is nearing completion; however, projected construction costs of approximately $6.0 million dollars for the bridge still indicates that a budget shortfall exists for this project. As discussed herein, staff is pursuing the funding of this project, the intersection improvements at U.S. Hwy. 377 and F.M. 1830 and the widening of U.S. Hwy. 377 all as a single project through TxDOT in exchange for the City of Denton performing the full environmental assessments for the U.S. Hwy. 377 widening and bridge. 2.FY2005-FY2006 Fiscal year 2005 to 2006 began on October 1, 2005; however, funds for use on the projects approved in this particular fiscal year did not become available until July of 2006. As discussed for FY2004-FY2005, staff was hesitant to aggressively program these projects forward prior to receiving notification of the results of the success of the funding applications for them through the NCTCOG partnership program. The following projects are slated for production in FY2005-FY2006: AIS – Citizens Advisory Oversight Committee Agenda Item #2 February 9, 2007 Page 4 of 8 A. Shady Oaks Drive/Brinker Road – Construction funding was originally slated for the Shady Oaks project in this fiscal year. Both projects are being handled as a single construction contract at this time, although this approach could be modified in the future if project specific issues develop for either roadway (permitting issues, affordability, ROW, etc.). Inasmuch as the construction of these projects will not actually start until mid 2007, bond sales for the construction phase of Shady Oaks were postponed until FY2006-FY2007. The ability to initiate the construction of this project in the scheduled year will depend on the availability of funding for these and other bond projects and the continuing trends in fuel prices and project bidding. B. Western Boulevard – Construction funding was originally slated for this project in this fiscal year. Inasmuch as the construction of this project will not begin until mid to late 2007, bond sales for the construction phase of Western Boulevard were postponed until FY2006-FY2007. The ability to initiate the construction of this project in the scheduled year will depend on the availability of funding for this and other bond projects and the continuing trends in fuel prices and project bidding. 3.FY2006-FY2007 Fiscal year 2006 to 2007 began on October 1, 2006; however, funds for use on the projects approved in this particular fiscal year will not become available until July of 2007. The following projects are slated for production in FY2005-FY2006: A. Shady Oaks Drive/Brinker Road – Construction is projected to begin in mid 2007. B. Western Boulevard – Construction is projected to begin in late summer 2007. C. F.M. 1830 (Country Club Road) – Funding was approved for design only for this particular project. At this time it is not known what TxDOT’s intent or timing is for the roadway; therefore, bond sales for the design of F.M. 1830 could be postponed at least until FY2007-FY2008. Financial Considerations Funding considerations for transportation projects continue to be a major concern. Bidding fluctuations associated with the hurricanes from last year together with rising fuel costs have produced a climate of uncertainty and inflation in estimating and actual pricing that continues today. The CIP Oversight Committee warned City Council that projects slated for initiation in the various years of the bond program may have to be revised in scope, delayed or even cut in order to ensure the affordability of remaining projects. The following listing provides funded project levels, projected project costs and other funding considerations for various transportation projects. Projects From the January 2005 Bond Election A. Mayhill Road – Engineering and ROW acquisition for this project were budgeted in the amount of $500,000.00 in FY2004-FY2005. The “Mayhill Road Route Study” AIS – Citizens Advisory Oversight Committee Agenda Item #2 February 9, 2007 Page 5 of 8 report prepared by Teague Nall and Perkins in February 2006 listed a preliminary opinion of probable construction cost for this project at approximately $25.0 million dollars. Engineering fees are expected to be as much as $2.0 million dollars, which would include allowances for environmental clearances, permitting, modeling and geotechnical investigations. As discussed, funding through TxDOT will be pursued by the classification of Mayhill Road as a municipal highway. ROW acquisition was projected in the route study report to cost as much as $9.0 million dollars, of which the City would be responsible for 100% of the costs under this program. With a 90/10 split with the State on construction costs, the City’s total outlay projected at this time is approximately $13.5 million dollars for this project. At this point, financial participation by the County and/or additional “cost recovery” or funding as a result of Hwy. 121 tolling are an unknown. Available funding from the bond election for this project is thought to be sufficient to cover the costs for environmental studies, survey and schematic preparations. TxDOT typically prefers to produce their own environmental studies for on-system projects, so consultants retained by the State may actually perform this work. B. Shady Oaks Drive and Brinker Road - Engineering and ROW acquisition in the amount of $350,000.00 in FY2004-FY2005 and construction in the amount of $2,200,000.00 in FY2006-FY2007 were budgeted for Shady Oaks Drive. Engineering and ROW acquisition in the amount of $200,000.00 and construction in the amount of $710,000.00 were budgeted in FY2004-FY2005 for Brinker Road. Denton County has committed to providing a total of $800,000.00 for the construction of Brinker Road through an Interlocal agreement. These projects are being treated as a single design project at this time. Total funding for both projects is therefore $4,260,000.00. Freese and Nichols have projected an updated preliminary opinion of probable construction cost for this project of as much as approximately $4.82 million dollars. The total fee associated with Freese and Nichols’ professional services agreement is $381,583.00. ROW has been donated for Shady Oaks Drive and the northern portion of Brinker Road; however, the section of ROW across the American Legion tract on Spencer Road will have to be purchased. ROW for Spencer Road across this same tract was purchased several years ago for approximately $6.00 per square foot (SF). The needed ROW across the tract for Brinker Road is almost 150,000 SF, so using $6.00/SF as a possible cost for the ROW, the use of this property could cost as much as $900,000.00 or more. If these costs are valid, total project costs for constructing both Shady Oaks Drive and Brinker Road as 4-lane secondary arterials are projected to be as much as $6.30 to $6.50 million dollars at this time. If construction is scaled back to two lanes only for each roadway and other cost-cutting measures are pursued, the project costs may be able to be reduced by as much as $750,000.00 to $1,000,000.00. The consultant has been instructed to set up bidding documents with alternates for 2-lane and 4-lane construction. If the listed potential savings are realized, the total projected shortfall for these two projects is as much as $1.30 million dollars. If the entire project is constructed, the total projected shortfall for these two projects is as much as $2.30 million dollars. AIS – Citizens Advisory Oversight Committee Agenda Item #2 February 9, 2007 Page 6 of 8 C. Hobson Lane Intersection Improvements at F.M. 1830 and U.S. Hwy. 377 and U.S. Hwy. 377 Bridge at Union Pacific Railroad - Engineering and ROW acquisition in the amount of $100,000.00 and construction in the amount of $1,100,000.00 were budgeted in FY2004-FY2005 for the Hobson Lane Intersection Improvements. Engineering and ROW acquisition in the amount of $220,000.00 and construction in the amount of $1,780,000.00 were budgeted in FY2007-FY2008 for the bridge project. A total of approximately $1.37 million dollars remain from existing bond funds for the bridge project. As discussed, funding of all U.S. Hwy. 377 improvements, including this intersection and bridge, are being pursued through TxDOT. It is staff’s understanding that the City may then be responsible for paying for the environmental studies required to clear the ROW for the entire project, which could cost between $100,000.00 to $200,000.00. The total amount available from both the intersection and bridge projects is approximately $4.57 million dollars. If the total outlay from the City can indeed be limited to existing expenditures plus funding of the overall environmental study for the project limits, it will be possible for the City to reprogram upwards of $4.37 million dollars of the remaining money into other bond projects. D. Western Boulevard – Engineering and ROW acquisition for this project are to be paid from existing bond funds allocated for this project in the amount of approximately $780,000.00. Construction funding for this project was budgeted in the amount of $3,640,000.00 in FY2005-FY2006. Total project budget is therefore $4.42 million dollars. Teague Nall and Perkins and staff have projected the preliminary opinion of probable construction cost at 60% design level to be as much as approximately $5.10 million dollars. Teague Nall and Perkins’ professional services fee for the project was approved at $381,825.00. Total project expenditures are currently estimated at approximately $5.50 million dollars plus inspections, testing and other staff time. The estimate is higher than previously projected mainly as a result of better numbers on drainage and other design features as the project design has progressed, increased unit prices and paving section changes (thicker pavement than budgeted and/or improved sub grade preparation). It appears that this project will have a funding shortfall of as much as $1.39 million dollars at this time based on these numbers. Existing Projects E. Vintage Boulevard – The Vintage Parkway Paving Improvements project was funded in 2003 as part of the Capital Improvements Program for the purpose of constructing an extension of Vintage Parkway from Bonnie Brae Street to U.S. Highway 377. A total of $1.90 million dollars was budgeted for the project, of which approximately $1.33 million dollars have been expended to date for engineering, ROW acquisition, survey, construction of the at-grade crossing of the railroad by Union Pacific Railroad (UPRR), testing of materials, and construction of site grading and subgrade preparation. Approximately $0.57 million remains from the original funding. A total of $1.60 million dollars was appropriated in this fiscal year through the sale of AIS – Citizens Advisory Oversight Committee Agenda Item #2 February 9, 2007 Page 7 of 8 certificates of obligation. Bids were received on June 15, 2006 for the construction of Vintage Boulevard from Bonnie Brae to U.S. Hwy. 377, with a low bid in the amount of $1,314,007.25, which was subsequently awarded to Jagoe-Public Company at the City Council meeting on July 18, 2006. It is projected that an additional amount of just over $700,000.00 will be required to fully complete the project, covering such items as construction of the connector road to existing Vintage Boulevard on the west side of Bonnie Brae, TxDOT mandated changes at U.S. Hwy. 377 (permit comments were not received until after bids were already received), fencing contracts across affected properties, additional consultant fees for permitting through FEMA, construction materials testing, and other miscellaneous items. Total projected expenditures for completion, including construction costs and additional projected costs, is therefore approximately $2.10 million dollars. Total available funds for completion, including remaining bond funds and additional appropriated monies, is approximately $2.17 million dollars. It appears that this project is adequately funded at this time based on these numbers. F. Hickory Creek Road – The Hickory Creek Road project was funded in 2000 as part of the Capital Improvements Program for the purpose of constructing a widening of existing Hickory Creek Road to a 4-lane divided section from F.M. 2181 (Teasley Lane) to Riverpass Drive. A total of $2.25 million dollars was budgeted for the project, of which $1.50 million dollars was provided through an agreement with Denton County. A total of approximately $0.51 million dollars has been expended to date on ROW acquisition and engineering, leaving a balance of approximately $1.74 million dollars, some of which will be needed to wrap up the plans, bid the project, and provide for materials testing and inspection. The consultant, Teague Nall and Perkins, produced a revised opinion of probable construction cost of approximately $3.20 million dollars in early 2005, prior to the massive inflationary trends seen beginning in the fall of 2005. If an inflationary amount of up to 35% is applied to the estimate previously prepared, the total needed for construction is almost $4.32 million dollars, or $2.58 million dollars more than is currently available in the project budget (could be more or less depending on actual inflationary amounts and remaining expenditures). Summary The design alone of Mayhill Road appears to be under funded by as much as $1.50 million dollars; however, progressing a roadway design project through 100% completion without ROW acquisition (projected at $9.0 million dollars) would not be prudent. The total projected shortfall for Shady Oaks Drive and Brinker Road is projected at as much as $2.30 million dollars. The total projected shortfall for Western Boulevard is projected at as much as $1.39 million dollars. The total projected shortfall for Hickory Creek Road is upwards of $2.58 million dollars. On the positive side, if staff is able to negotiate the funding of all U.S. Hwy. 377 improvements through TxDOT, a possible funding surplus of $4.37 million dollars or more may be realized AIS – Citizens Advisory Oversight Committee Agenda Item #2 February 9, 2007 Page 8 of 8 from the bridge and intersection projects. In addition, Innovative Transportation Systems, Inc., the City’s regional transportation consultant, is projecting massive revenues available to all of the entities in Denton County (TxDOT, County, etc.) through the tolling of Hwy. 121. RECOMMENDATION Staff recommends the following: A. That staff continue to pursue agreements with TxDOT for sole-source funding and improvements to U.S. Hwy. 377. It is recommended that the $1.2 million dollars already programmed into the bond program for the Hobson Intersection Improvements at F.M. 1830 and U.S. Hwy. 377 (FY2004-FY2005) are reprogrammed to either the Western Boulevard or Shady Oaks Drive and Brinker Road projects. B. That available savings on projects be diverted to help compensate for shortfalls on Western Boulevard, Shady Oaks Drive, Brinker Road and Hickory Creek Road. C. That staff postpone the hiring of a consultant for survey and schematic preparation on Mayhill Road until approval of the revised Mobility Plan by City Council. It is recommended that the $500,000 already programmed into the bond program for the Mayhill Road project be reprogrammed to either the Western Boulevard or Shady Oaks Drive and Brinker Road projects. PRIOR ACTION/REVIEW (Council, Boards, Commissions) Not applicable. FISCAL INFORMATION Provided above. BID INFORMATION Not applicable. DATE SCHEDULED FOR COUNCIL APPROVAL Not applicable. EXHIBITS Not applicable. Respectfully submitted, Jim Coulter, Director Water Wastewater Utilities Prepared by Frank G. Payne, P.E., City Engineer The Citizen Capital Improvement Advisory Committee is providing an update to the Capital Improvements Plan (CIP) projects identified in the last bond sale. In February 2005, the Citizens of Denton approved a $42.4 million dollar bond package that included funding in the following areas ($ in millions): Transportation $27.7 Park $10.7 Public Bldg Improvements Downtown _$4.0 $42.4 Many of the approved projects require more than one year for completion. For example, the larger transportation projects may take 3-5 years to reach final roadway completion. In the case of Mayhill Road, a multi-year project that has an estimated cost of $40 million or more, current funding is sufficient for only preliminary engineering studies. This project will not be completed as part of this 5-year bond sale. The 5-year CIP program schedule proposes the sale of the $42.4 million bond package by fiscal year as follows: 20052006200720082009Total ($in millions) Original$ 10.105.00$ $ 11.40$ 6.009.90$ 42.40$ Revised$ 3.705.00$ 16.07$ 10.75$ 6.88$ 42.40$ (as of 1/31/07) Spent $ 0.371.57$ -$ $ -$ 1.94-$ (includes encumbrances) The transportation component of the bond sale included funding for the following projects ($ in millions): $11.6 - Major Street Improvements $ 4.7 - City Wide Arterial and Associated Residential Street Construction $ 5.3 - Residential Street Improvements $ 2.8 - Downtown Improvements $ 1.1 - Miscellaneous Roadway Improvements $ 1.1 - Traffic Signal Improvements $ 1.1 - Sidewalk Installations Exhibit 3 Major Street Improvements $11,600,000 ProjectEstimated Cost Status% Complete South Ft. $2,000,000TxDot for total project (US 95% (design only) Worth Drive (Funds in addition 377) completion Railroad Bridge to previous GO wideningbonds) Mayhill Road $500,000Final alignment not 0 advancedestablished – Oversight engineering and committee will recommend designreprogramming to City Council to offset overruns on other bond projects Shady Oaks $2,550,000Under Design 60% (design only) Drive Extension Brinker Road $910,000Under Design 60% (design only) Extension Western Blvd $3,640,000Under Design 60+% (design Constructiononly) US Highway $1,200,000In negotiations with TxDot 0 377– Oversight committee will Intersection and recommend Hobson Lane reprogramming to City Council to offset overruns on other bond projects FM 1830 $800,000Bond sales postponed for 0 DesignTxDot coordination City Wide Arterial and Associated Residential Street Construction $4,700,000 ProjectEstimated Cost Status% Complete 2005/2006 Colorado$300,000In-process as part of Loop 8.7 288 Southridge$115,000Completed 10/17/06 100 Teasley$210,000Completed 11/28/06100 Westminister $170,000Completed 06/15/06 100 2006/2007 Mulkey$475,000UtilityImprovements May 2007 1 NeededBond Sale Bonnie Brae $525,000Utility Improvements May 2007 2 NeededBond Sale Old North Road $740,000Utility Improvements May 2007 NeededBond Sale Mesquite$350,000UtilityImprovements May 2007 NeededBond Sale Exposition$130,000Utility Improvements May 2007 NeededBond Sale Lynhurst$220,000UtilityImprovements May 2007 NeededBond Sale 2007/2008 Denison$420,000UtilityImprovements 0 Needed Northridge$575,0000 2008/2009 Malone$285,000UtilityImprovements 0 Needed Tulane$105,0000 Bolivar$ 85,000 0 1 Utility improvements needed prior to starting roadway reconstruction 2 Possible delay due to North South Phase III water line replacement Residential Street Improvements $5,300,000 ProjectEstimated Cost Status% Complete 2005/2006 Gay$ 95,000 On-hold for US380 4 Expansion Westridge$ 90,000 Completed 10/25/05 100 Highland Park $175,000Start date 03/01/07 4 2006/2007 Greenbriar$210,000Utility Improvements May 2007 NeededBond Sale Heather$445,000UtilityImprovements May 2007 NeededBond Sale 2007/2008 Augusta$110,0000 Kendolph$ 75,000 0 Santiago$ 60,000 0 Sun Valley $215,000Utility Improvements 0 Needed Piner$ 75,000 Utility Improvements 0 Needed Riney$425,000UtilityImprovements 0 Needed Magnolia$430,0000 2008/2009 Wellington$220,000Utility Improvements 0 Needed Davis$190,000UtilityImprovements 0 Needed Headlee$425,000UtilityImprovements 0 Needed Auburn$ 60,000 0 Gatewood$250,0000 Oxford$315,0000 Oaklawn$105,0000 Oakwood$125,000UtilityImprovements 0 Needed Aspen$205,000UtilityImprovements 0 Needed Oakland$100,0000 Crow$205,0000 Jasmine $230,0000 Live Oak $235,0000 Northcrest$ 75,000 0 Marshall$150,000Fundstransferred to0 Bonnie Brae CIP Downtown Improvements $2,800,000 ProjectEst. Cost Status% Complete Cedar Street Const. to begin 2007 0 Walnut$900,000In FY 2006-2007 0 Austin$925,000In FY 2007-2008 0 Pecan$975,000In FY 2008-2009 0 Miscellaneous Improvements ProjectEst. Cost Status% Complete Roadway$1,100,00030.1 Traffic Signal$1,100,0006.9 Sidewalk$1,100,0001.5 Park System Improvements $10,700,000 ProjectEst. Cost Status% Complete Civic Center Pool $171,000Complete 100 Slide Improvements Fred Moore $82,600Summer 2007 Multipurpose Court Avondale/Civic$132,000Complete 100 Center Park Equipment 380 East Entry $90,000Spring 2008 Monument Clear Creek Natural $600,000Phase I Summer 2007 20 Heritage Center Phase II Fall 2009 Development Rails to Trails $300,000Pending Light Rail 4 ExpansionConstruction Goldfield Tennis $229,000Fall 2009 Center Trees Open Space $250,000Fall 2008 Preservation City Hall Courtyard $90,000Fall 2007 Renovation City Wide Parkland $4,550,000In Negotiations Acquisition Adult Soccer Fields $1,600,000In Negotiations Senior Center $1,900,000Feasibility Consultant Improvements Hired Denia Park $190,000Fall 2008 Improvements Evers Baseball $375,000Spring 2009 Improvements Mack Park $527,500Winter 2009 Improvements North Lakes $325,000Winter 2009 Improvements Entry Corridor $700,000Fall 2009 Improvements Avondale Park $190,000Pending FEMA Flood BridgeReview Cemetery Fence $180,000Spring 2008 Improvements Public Building Improvements $4,000,000 ProjectEst. Cost Status% Complete South Branch $2,100,000Under Design 9.2 Library Improvements Senior Center $1,900,0003 Construction Improvements AGENDA INFORMATION SHEET AGENDA DATE: March 27, 2007 DEPARTMENT: Fiscal Operations ACM: Jon Fortune SUBJECT Consider adoption of an ordinance approving the City Manager to execute a financial advisory services agreement between the City of Denton and First Southwest Company, approving the expenditure of funds therefor, and providing for an effective date. BACKGROUND A recent review of contracts revealed that it has been a number of years since the City last solicited proposals for financial advisory and bond counsel services. These services are essential in the preparation, coordination, oversight and sale of municipal debt to fund City infrastructure. As a result, staff drafted requests for proposal (RFP) documents that were delivered this past November and proposals were submitted in December 2006. The City received four proposals for financial advisory services. The proposals were reviewed and ranked using the selection criteria below by a selection committee that included Howard Martin, Jon Fortune, and Gary Calmes. Capability, experience and reputation of the firm (30%) Type of Fee Schedule (25%) Qualifications and Experience of Assigned Staff (20%) Quality and responsiveness of the proposal (15%) Understanding of the City’s needs and requirements (10%) The selection committee ranked First Southwest Company as the highest choice for financial advisory services. The firm has a long history working with the City and staff is familiar with their qualifications and their capabilities. First Southwest Company has provided excellent service to the City and has established a cooperative working relationship with staff. ESTIMATED SCHEDULE OF PROJECT Upon approval from the City Council, the contract will have a two-year term with three one-year possible extensions. PRIOR ACTION/REVIEW On February 19, 2007, the City Council Audit/Finance Committee recommended a contract with First Southwest Company for financial advisory services be reviewed by the City Council for approval. Agenda Information Sheet March 27, 2007 Page 2 FISCAL INFORMATION First Southwest Company’s fee structure will change from the current contract method to provide a more inclusive recovery of services within the base fee; eliminating the need to have a separate structuring fee as provided for in the current contract. The fees are detailed below: $25,000 base fee per bond sale (includes computer structuring and official statement preparation). $1.00 per $1,000 of bond issued . $3,500 for annual continuing disclosure services. $100 for each material event notice that must be prepared and distributed. RECOMMENDATION Staff recommends approval of the agreement and ordinance. EXHIBITS 1. Ordinance 2. Contract Agreement Respectfully submitted: Jon Fortune Assistant City Manager AGENDA INFORMATION SHEET AGENDA DATE: March 27, 2007 DEPARTMENT: Fiscal Operations ACM: Jon Fortune SUBJECT Consider adoption of an ordinance approving the City Manager to execute a bond counsel agreement between the City of Denton and McCall, Parkhurst & Horton, LLP, approving the expenditure of funds therefor, and providing for an effective date. BACKGROUND A recent review of contracts revealed that it has been a number of years since the City last solicited proposals for financial advisory and bond counsel services. These services are essential in the preparation, coordination, oversight and sale of municipal debt to fund City infrastructure. As a result, staff drafted requests for proposal (RFP) documents that were delivered this past November and proposals were submitted in December 2006. The City received four proposals for bond counsel services in December 2006. The proposals were reviewed and ranked using the selection criteria below by a selection committee that included Howard Martin, Jon Fortune, and Gary Calmes. Capability, experience and reputation of the firm (30%) Type of Fee Schedule (25%) Qualifications and Experience of Assigned Staff (20%) Quality and responsiveness of the proposal (15%) Understanding of the City’s needs and requirements (10%) The selection committee ranked McCall, Parkhurst & Horton, LLP as the highest choice to serve as the City’s bond counsel. The recommended firm has a long history working with the City and staff is familiar with their qualifications and their capabilities. McCall, Parkhurst & Horton, LLP has provided excellent service to the City and has established a cooperative working relationship with staff. ESTIMATED SCHEDULE OF PROJECT Upon approval from the City Council, the contract will have a two-year term with three one-year possible extensions. PRIOR ACTION/REVIEW On February 19, 2007, the City Council Audit/Finance Committee recommended a contract with McCall, Parkhurst & Horton, LLP to serve as bond counsel be reviewed by the City Council for approval. Agenda Information Sheet March 27, 2007 Page 2 FISCAL INFORMATION The fee structure for McCall, Parkhurst, and Horton, LLP is identical to the current contract amount and is detailed below: $5,000 for the first million dollars of bonds. $1.00 per $1,000 of bonds thereafter. Other services as may be necessary, such as for continuing disclosure, will be billed at $150/hr for associates and $250/hr for partners. Unless the City has agreed to a specific “hourly” fee contract for specialized legal services, the firm will not submit a bill for continuing legal advise on bond matters throughout the year. RECOMMENDATION Staff recommends approval of the ordinance. EXHIBITS 1. Ordinance 2. Contract Agreement Respectfully submitted: Jon Fortune Assistant City Manager AGENDA INFORMATION SHEET AGENDA DATE: March 27, 2007 DEPARTMENT: Finance ACM: Jon Fortune SUBJECT Consider approval of a Resolution appointing members to the Board of Directors of the Denton Health Facilities Development Corporation; dissolving the Denton Retirement and Nursing Center Finance Authority; and providing for an effective date. BACKGROUND The Secretary of State requires corporations to provide updated board of director information every six years. The Secretary of State recently requested updated board information regarding the Denton Retirement and Nursing Center Finance Authority (Authority). In 1980, the Authority was created under the Housing Finance Corporations Act for the purpose of financing senior care residential development. The Authority, not the City, issued bonds to finance a retirement and senior nursing facility. In 1983, the Health Facilities Development Act was amended and provided a change in the definition for health care facilities to include a provision for funding of the type of projects previously financed through authorities created under the Housing Finance Corporations Act. The Health Facilities Development Act also provided more favorable residency requirements for potential tenants of a retirement or nursing facilities. As a result, the Denton Health Facilities Development Corporation (Corporation) was established. According to the City’s bond counsel, McCall, Parkhurst, and Horton LLP, the Authority has no debt outstanding at this time. The Corporation issued Health Facility Refunding Revenue Bonds (The Ev. Lutheran Good Samaritan Society Project) Series 1987 to refund, in full, the Authority's Series 1982 Bonds which were issued to finance the Denton Good Samaritan Village, a retirement facility owned by the Evangelical Lutheran Good Samaritan Society. With no outstanding debt, the City may formally dissolve the Authority. Any future health facility projects that the Authority could have financed would now be financed through the Corporation. The City of Denton has no liability for the payment of the bonds issued through the Corporation, nor are the City’s assets pledged for repayment of the bonds. When an entity requests consideration, the Board of Directors of the Corporation, which historically has included the City Manager, Assistant City Manager, and Economic Development Director, work with the City’s Bond Counsel to verify the eligibility of the requests. Once eligibility is verified, the City’s Agenda Information Sheet March 27, 2007 Page 2 Bond Counsel prepares the required resolution for the Corporation Board to forward to City Council for approval. The attached Resolution appoints the City Manager, George Campbell, Assistant City Manager, Jon Fortune, and Economic Development Director, Linda Ratliff to the Corporation board. Staff is not aware of any potential projects that would qualify for financing under the Health Facilities Development Act. However, due to the fact that Bonds are still outstanding and to avoid involuntary dissolution of the Corporation, staff recommends appointment of the individuals above to the Corporation board. Since bonds are no long outstanding for the Authority it is recommended that it be dissolved. FISCAL INFORMATION There are no costs to the City associated with this item. Any bonds issued and outstanding through the corporation do not constitute debt or general obligations of the City of Denton. EXHIBITS Resolution Respectfully Submitted: Jon Fortune Assistant City Manager S:\\Our Documents\\Resolutions\\07\\Denton Retirement and Nursing Center.doc RESOLUTION NO. __________ ARESOLUTION APPOINTING MEMBERS TO THE BOARD OF DIRECTORS OF THE DENTON HEALTH FACILITIES DEVELOPMENT CORPORATION; DISSOLVING THE DENTON RETIREMENT AND NURSING CENTER FINANCE AUTHORITY; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City Council deems it in the public interest to appoint City Manager George C. Campbell, Assistant City Manager Jon Fortune, and Director of Economic Development Linda Ratliff to the Board of Directors of the Denton Health Facilities Development Corporation; and WHEREAS, the City Council deems it in the public interest to dissolve the Denton Retirement and Nursing Center Finance Authority; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY RESOLVES: SECTION 1.That the following persons are hereby appointed to the Board of Directors of the Denton Health Facilities Development Corporation: NAMEADDRESS George C. Campbell, City Manager 215 East McKinney Denton, Texas 76201 Jon Fortune, Assistant City Manager 215 East McKinney Denton, Texas 76201 Linda Ratliff, Director of Economic Development 215 East McKinney Denton, Texas 76201 Each Director shall serve a term of office of six years. The term of the foregoing members shall expire on March 27, 2013. SECTION 2.The Denton Retirement and Nursing Center Finance Authority is hereby dissolved. SECTION 3.This resolution shall become effective immediately upon its passage and approval. S:\\Our Documents\\Resolutions\\07\\Denton Retirement and Nursing Center.doc PASSED AND APPROVED this the _____ day of _______________, 2007. _______________________________ PERRY R. McNEILL, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: __________________________________ APPROVED AS TO LEGAL FORM: EDWIN M. SNYDER, CITY ATTORNEY BY: _________________________________ Page 2 of 2 AGENDA INFORMATION SHEET AGENDA DATE: March 27, 2007 DEPARTMENT: City Manager’s Office CM/DCM/ACM:George C. Campbell, City Manager SUBJECT: Consider approval of an ordinance of the City of Denton authorizing an agreement between the City of Denton, Texas and the Denton Christian Preschool to assist with the costs of purchasing a new bus for low income students; providing for the expenditure of funds therefore; and providing for an effective date. BACKGROUND: Mayor Perry McNeill has made a request for the expenditure of $200 to the Denton Christian Preschool. Per the contract, the funds are to be used by the Denton Christian Preschool to assist with the costs of purchasing a new bus for low income students. Funds will be distributed with appropriate documentation upon the approval of the ordinance by the City Council. FISCAL INFORMATION Funding for the contract will come from Mayor McNeill’s contingency fund account. Respectfully submitted: George C. Campbell City Manager Prepared by: Linda Holley Executive Assistant CITY OF DENTON CITY COUNCIL MINUTES February 6, 2007 After determining that a quorum was present, the City Council convened in a Work Session on Tuesday, February 6, 2007 at 4:30 p.m. in the Council Work Session Room at City Hall. PRESENT: Mayor McNeill; Mayor Pro Tem Kamp; Deputy Mayor Pro Tem Mulroy; Council Members Heggins, McElroy, Montgomery, and Thomson. ABSENT: None 1. The Council received a report, held discussion and gave direction to staff concerning Police Alarm Permit Fees. Captain Paul Abbott, Denton Police Department, reviewed the history of the establishment of alarm permits. He also detailed the current alarm policy relative to fees. The number of false alarms in Denton was slightly lower than the national norm. However, the amount of time on each false alarm proved to be costly. The fees revenue to expense for permit fees and false alarm fees was detailed. Staff was recommending lowering the permit fee to $5 and lowering the threshold for false alarms from five false alarms to three false alarms. Other options included eliminating the permit fees or taking no action on the permit fees. Lowering the fee would eliminate the over 65-exemption fee. Alarms for robberies and panics would remain the same with no changes. Council Discussion- What was the data on false alarms coming from the senior population? Abbott stated he did not have any data for that at this time. What was the comparison on residential versus commercial alarms? Abbott stated he would prepare that comparison for Council. Had there been any feedback from the business community on this change? Abbott indicated that they had received a copy of one email proposing a slightly different structure but nothing else on it. The first option appeared to be the best option. There was a nominal cost to maintain the system and would shift the burden of cost to where it needed to be. Consensus of the Council was to proceed with Option 1 to lower the charge for the permit fee and lower the threshold for false alarms. 2. The Council received a report, held a discussion and gave staff direction regarding the Airport Terminal Project. Howard Martin, Assistant City Manager, reviewed the January 2007 bid. There were 9 contractors attending the pre-bid meeting and the City received three bids on January 16, 2007. Staff was recommending the bid be awarded to ACCO General contractors. Staff recommendation was to approve the TXDOT Terminal Grant Agreement 3 and provide funding for the low bid. City of Denton City Council Minutes February 6, 2007 Page 2 Council Discussion – There were changes in the bid specifications such as the brick. Was the proposed brick not as good as the original specification? Martin stated that the change in brick allowed a local provider to meet the specifications. The change was not so specific to not allow others to participate in the bid process. Was the building management system needed for the new building? Martin stated that it could be added at a later date if needed. This was an energy management system that would control the environment in the building for better energy savings. Did everything in the bid meet city code? Martin replied yes and that the fire suppression system would remain in the bid. Was the project better because of these changes? Martin replied yes. Consensus of the Council was to proceed with the bid as presented. 3. The Council received a report and gave staff direction regarding Loop 288 Traffic. Interim Chief Langford stated that on November 28, 2006 TxDot started the widening of Loop 288, which caused huge traffic problems. The Police Department had received numerous requests for the use of police officers to direct traffic but it was felt that this would cause more problems. There were six intersections that would be extremely difficult to coordinate with officers on the flow of traffic in all directions. He reviewed the key intersections with proposed changes for signage and increased traffic flow. Several of the intersections would be changed to “no right turn on red” which would help make traffic flow smoother. Staff was continuing to meet formally with TxDot once a month regarding the traffic situation. 4. Staff responded to requests for clarification of consent agenda items listed on the consent agenda for February 6, 2007. Following the completion of the Work Session, the City Council convened in a Closed Meeting at 5:30 p.m. to consider the specific items listed below under the Closed Meeting section of this agenda. 1. Closed Meeting: A. Consultation with the City Attorney – Under TEXAS GOVERNMENT CODE Section 551.071. 1. Consultation with the City’s attorneys regarding legal issues, including defense of pending litigation filed by JNC Denton Partners, LLC, associated with annexation of real property in the City’s northern ETJ, under annexation case no. A05-0002, along with other legal issues related to the annexation, zoning, land use and subdivision controls, plat applications, annexation plans, development agreements, annexation City of Denton City Council Minutes February 6, 2007 Page 3 agreements, service plans, utility service, and legal issues relating to the creation of special districts in the ETJ requested by JNC and White Cake Denton, L.P. A public discussion of these legal matters would conflict with the duty of the City’s attorneys to the 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 proceedings or potential litigation. 2. Legal advice concerning potential litigation against the Comptroller of Public Accounts of the State of Texas regarding sales tax allocation issues and discussion of confidential sales tax data as it relates to potential legal challenges for sales tax allocations. Regular Meeting of the City of Denton City Council on Tuesday, February 6, 2007 at 6:30 p.m. in the Council Chambers at City Hall. 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 3. CONSENT AGENDA Robert Donnelly spoke on Items E, I and L. He questioned 3E that the item would be self- funded. He questioned Item 3I in regards to taking Loop 288 west off the congressional priorities list and Item 3L on whether the Chair had met the night before regarding the item. Staff responded to Item 3E indicating that the service provider was paid through the collection process and the fee came from the collection of past due amounts. This was an estimate of the amount the contract would deliver. Mayor Pro Tem Kamp indicated that congressional funding was no longer available for Item 3I. City Manager Campbell indicated that there was no formal recommendation from the Parks Board on Item 3L prior to the delivery of the agenda. The Parks Board had since recommended approval. Kamp motioned, Thomson seconded to approve the Consent Agenda and accompanying ordinances and resolutions. On roll vote, Heggins “aye”, Kamp “aye”, McElroy “aye”, Montgomery “aye”, Mulroy “aye”, Thomson “aye” and Mayor McNeill “aye”. Motion carried unanimously. A. 2007-022 - An ordinance accepting competitive bids and awarding an annual contract for the purchase of ready mix concrete and Portland cement for various City of Denton City Council Minutes February 6, 2007 Page 4 City departments; providing for the expenditure of funds therefor; and providing an effective date (Bid 3696–Annual Contract for Ready Mix Concrete and Portland Cement awarded to the lowest responsible bidder for each section in the estimated cumulative annual amount of $1,000,000). B. 2007-023 - 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 the Lower Colorado River Authority (LCRA) and Texas Municipal Power Agency (TMPA) for providing energy transmission services to the City of Denton; and providing an effective date (File 3717–2006 Electrical Energy Transmission Fees-Lower Colorado River Authority in the amount of $295,074 and Texas Municipal Power Agency in the amount of $40,245 for a total award of $335,319). The Public Utilities Board recommended approval (6- 0). C. 2007-024 - An ordinance of the City of Denton authorizing the City Manager or his designee to execute a purchase order through the Buy Board Cooperative Purchasing Network for the acquisition of three cab/chassis and two bodies for refuse trucks for the Solid Waste Department, and two dump trucks for the Water/Wastewater Department by way of an Interlocal Agreement with the City of Denton; and providing an effective date (File 3702–Interlocal Agreement for the purchase of Heavy Trucks for Various Utility Departments awarded to Rush Truck Centers of TX in the amount of $567,059, and McNeilus Truck and Manufacturing in the amount of $162,340, for a total award of $729,399 excluding the Buy Board fee). The Public Utilities Board recommended approval (4-0). D. 2007-025 - An ordinance of the City of Denton authorizing the City Manager or his designee to execute a purchase order through the Buy Board Cooperative Purchasing Network for the acquisition of four bucket trucks for Denton Municipal Electric by way of an Interlocal Agreement with the City of Denton; and providing an effective date (File 3711–Interlocal Agreement for the Purchase of Four Bucket Trucks for Denton Municipal Electric awarded to Philpott Ford in the amount of $337,836). The Public Utilities Board recommended approval (6- 0). E. 2007-026 - An ordinance of the City of Denton, Texas accepting competitive sealed bids and awarding a best value contract for collection services for various City of Denton departments; authorizing the expenditure of funds therefor; and providing an effective date (Bid 3624–awarded to Credit Systems International, Inc.). The Public Utilities Board recommended approval (4-0). F. 2007-027 - An ordinance accepting competitive bids and awarding a public works contract for the construction of the Anderson Street Repaving Project for the City of Denton; providing for the expenditure of funds therefor; and providing an effective date (Bid 3585–Anderson Street Repaving awarded to Quality Excavation Ltd. in an amount not to exceed $104,709.10). City of Denton City Council Minutes February 6, 2007 Page 5 G. 2007-028 - An ordinance accepting competitive bids and awarding an annual contract for street milling services for the City of Denton Street Department; providing for the expenditure of funds therefor; and providing an effective date (Bid 3685–Two-Year Contract for Street Milling Services awarded to the lowest responsible bidder meeting specification, Dustrol, Inc., in the estimated cumulative annual amount of $210,000). H. 2007-029 - An ordinance of the City of Denton, Texas authorizing the City Manager to execute on behalf of the City of Denton Amendment No. 3 to an Airport Project Participation Agreement with the Texas Department of Transportation dated January 8, 2002 relating to the construction of improvements at the Denton Municipal Airport and approving terminal project costs not to exceed $1,689,142; and declaring an effective date. I. R2007-002 - A resolution adopting the City of Denton's fiscal year 2008 Congressional Priority Projects for the 110th Congress, and providing an effective date. J. 2007-030 - An ordinance ordering an election to be held in the City of Denton, Texas, on May 12, 2007, and if a runoff election is required, on June 16, 2007, for the purpose of electing council members to Places 1, 2, 3, and 4 of the City Council of the City of Denton, Texas; designating voting places and appointing election officials; providing for bilingual notice of the election; ordering that an electronic voting system be used; making additional provisions for the conduct thereof; providing an open meetings clause; and providing for an effective date. K. Approved the minutes of: January 9, 2007 January 10, 2007 January 16, 2007 L. R2007-003 - A resolution allowing Metzler Food and Beverage to be the sole participant allowed to sell alcoholic beverages at the Rotary Club Mardi-Gras on February 17, 2007, 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 Chair of the Parks, Recreation and Beautification Board will be making a positive recommendation to the Board at its meeting of February 5, 2007. 4. PUBLIC HEARINGS A. The Council held a public hearing and considered adoption of an ordinance regarding a Detailed Plan for a portion of Tract C of Planned Development District No. 132 (PD- 132). The subject property contained approximately 10.3 acres and was located at the northeast corner of Shady Shores Road and the Rails to Trails right-of-way, west of Swisher Road. The Planning and Zoning Commission recommended approval (6-1). (Z06-0027, Preserve at Pecan Creek Apartments) City of Denton City Council Minutes February 6, 2007 Page 6 Brian Lockley, Interim Director of Planning and Development, stated that the item was for a detailed plan of a portion of a tract C of PD-132, which also established the zoning on the property. The proposal was in compliance with the Concept Plan for PD 132 and met the requirements for a detailed plan as outlined in the Denton Development Code. He reviewed the traffic regulations and the traffic impact analysis requirements. Council Discussion – The zoning of the property was approved when the planned development was approved. Consideration at this meeting was to determine if the detailed plan met the requirements of the PD. Was there adequate access available for emergency vehicles? Lockley replied yes that there was adequate access for emergency vehicles. There appeared to be utility easements with pipes located in the easements. It appeared that the site plans showed slabs 10-15 feet away from the easement. What was the City’s liability if one of those water lines broke and the retaining wall and slab were compromised? City Attorney Snyder stated that the City could be exposed to some liability. He questioned if the applicant would be willing to modify the site plan and move the structures away from any potential liability situation. The Mayor opened the public hearing. Dallas Cothrum presented comments on behalf of the applicant. He stated that they had used as much of the current code for permitting purposes as possible. They could not redo the site but would enter into a hold harmless agreement with the City as a condition of the final plat. The Mayor closed the public hearing. The following ordinance was considered: NO. 2007-031 AN ORDINANCE OF THE CITY OF DENTON, TEXAS, TO PROVIDE FOR THE APPROVAL OF A DETAILED PLAN FOR 10.3 ACRES LOCATED WITHIN PLANNED DEVELOPMENT 132 (PD-132) ZONING DISTRICT; THE SUBJECT PROPERTY IS GENERALLY LOCATED AT THE NORTHEAST CORNER OF SHADY SHORES ROAD AND THE RAILS TO TRAILS RIGHT-OF-WAY; WEST OF SWISHER ROAD 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. (Z06-0027) Mulroy motioned, Heggins seconded to adopt the ordinance. On roll vote, Heggins “aye”, Kamp “aye”, McElroy “aye”, Montgomery “aye”, Mulroy “aye”, Thomson “aye” and Mayor McNeill “aye”. Motion carried unanimously. City of Denton City Council Minutes February 6, 2007 Page 7 B. The Council held a public hearing and considered adoption of an ordinance regarding the rezoning of approximately 30 acres from a Neighborhood Residential 2 (NR-2) to a Neighborhood Residential 3 (NR-3) zoning district, with an overlay district. The subject property was generally located at the southwest corner of Hinkle Drive and Windsor Street. The Planning and Zoning Commission recommended approval (6-0). (Z06-0014, Parkside Meadows) Brian Lockley, Interim Director of Planning and Development, stated that this was a proposed rezoning of the property. The existing zoning was NR-2 with NR-3 being requested. The NR-3 zoning would match to the zoning of the neighborhood to the east. An overlay district would limit uses and provide design restrictions on the site. This zoning would be the closest to the existing conditions in the neighborhood as the neighborhood character was a part of the consideration of the request. Some of the requirements to be included were perimeter wrought iron fences at the corner of each lot and at the perimeter of the site; the exterior of the homes would be brick, plus a list of requirements for the single-family detached homes. The Mayor opened the public hearing. The following individuals spoke during the public hearing: Rick Baria, applicant, spoke in favor of the development. Steve Stone, 6327 Freeman Road, Krum, spoke in favor. The Mayor closed the public hearing. The following ordinance was considered: NO. 2007-032 AN ORDINANCE OF THE CITY OF DENTON, TEXAS, PROVIDING FOR A ZONING CHANGE FROM A NEIGHBORHOOD RESIDENTIAL 2 (NR-2) TO A NEIGHBORHOOD RESIDENTIAL 3 (NR-3) ZONING DISTRICT CLASSIFICATION AND USE DESIGNATION, WITH AN OVERLAY DISTRICT FOR APPROXIMATELY 30 ACRES, GENERALLY LOCATED ON THE SOUTHWEST CORNER OF HINKLE DRIVE AND WINDSOR STREET AND LEGALLY DESCRIBED AS SITUATED IN THE CITY OF DENTON, DENTON COUNTY, TEXAS BEING A TRACT OF LAND IN THE N.J. MEISENHEIMER SURVEY, ABSTRACT NO. 810 AND THE ROBERT BEAUMONT SURVEY, ABSTRACT NO. 31 AND BEING A PORTION OF THAT CERTAIN TRACT CONVEYED TO RAYZOR INVESTMENTS LTD., AS TRACT ONE OF SECTION 5, IN DEED RECORDED IN VOLUME 1796, PAGE 601 OF THE REAL PROPERTY RECORDS OF DENTON COUNTY’ PROVIDING FOR A PENALTY IN THE MAXIMUM AMOUNT OF $2,000.00 FOR VIOLATIONS THEREOF’ PROVIDING A SEVERABILITY CLAUSE AND AN EFFECTIVE DATE. (Z06-0014) City of Denton City Council Minutes February 6, 2007 Page 8 Thomson motioned, Heggins seconded to adopt the ordinance. On roll vote, Heggins “aye”, Kamp “aye”, McElroy “aye”, Montgomery “aye”, Mulroy “aye”, Thomson “aye” and Mayor McNeill “aye”. Motion carried unanimously. 5. ITEMS FOR INDIVIDUAL CONSIDERATION A. The Council considered adoption of an ordinance renaming the Civic Center Park, and declaring an effective date. The Parks, Recreation and Beautification Board recommended approval (6-0). Emerson Vorel, Interim Director of Parks and Recreation, stated that the recommendation from the Parks, Recreation and Beautification Board was to rename the Civic Center Park to Quakertown Park. He presented a brief history of the development of the park. A Renaming Committee had made a recommendation to the Parks Board to change the name of the park. The Board was recommending the change to the City Council. Council Member Montgomery asked if a public hearing had been included in the review process. Vorel indicated that staff followed the policy per renaming of parks. The following individuals spoke regarding the issue: Jill Pennington, 771 Lacey Oak Lane, Lake Dallas, 75065 - favor (DISD teacher) Lena Stiggers, 628 Corral Street, Aubrey, 76227 - favor (DISD teacher) Samantha Guerrero, 2275 Chinn Road, Denton, 76207 - favor (DISD student) Erin Parks, 1400 Manten, Denton, 76208 - favor (DISD student) Bailey Rabalais, 3705 St. Johns, Denton, 76201 - favor (DISD student) David Khafaji, 2708 Stephen Drive, Denton, 76207 - favor (DISD student) Olivia Espinoza, 1235 Kingston Place, Aubrey, 76227 - favor Peggy Capps, representing Denton County Historical Commission - favor Shere and George Yancey, 4016 Shiraz, Denton, 76226 – favor Mark Hannah, 3517 Bentley Court, Denton, 76210 – requested a public hearing Council Discussion- Council Member Montgomery indicated that while he was in favor of the name change, he objected to the process and thought that a public hearing might have been a better process for the name change. Mayor Pro Tem Kamp indicated that the City followed the policy for renaming of a park. There was no statutory requirement that required a specific procedure. Deputy Mayor Pro Tem Mulroy indicated that the process had been in the news so citizens should have known about it. The following ordinance was considered: City of Denton City Council Minutes February 6, 2007 Page 9 NO. 2007-033 AN ORDINANCE RENAMING THE CIVIC CENTER PARK, AND DECLARING AN EFFECTIVE DATE. Mulroy motioned, Kamp seconded to adopt the ordinance. On roll vote, Heggins “aye”, Kamp “aye”, McElroy “aye”, Montgomery “nay”, Mulroy “aye”, Thomson “aye” and Mayor McNeill “aye”. Motion carried with a 6-1 vote. B. The Council considered adoption of an ordinance on second and final reading to voluntarily annex approximately 1.9 acres into the corporate city limits of the City of Denton, Texas. The property was generally located in the southeastern area of the City of Denton's extraterritorial jurisdiction on Teasley Lane and Old Alton Road legally described as a part of a 5.41-acre tract of land situated in the J.C. Baker Survey, Abstract 47, Denton County, Texas. The Planning and Zoning Commission recommended approval (7-0). (A06-0002, Corinth Substation Annexation) Brian Lockley, Interim Director of Planning and Development, stated that this was the second and final reading of the voluntary annexation of the property to be used as a Corinth substation for TXU. The following ordinance was considered: NO. 2007-034 AN ORDINANCE OF THE CITY OF DENTON, TEXAS, ANNEXING APPROXIMATELY 1.9 ACRES OF LAND CONTIGUOUS AND ADJACENT TO THE CITY OF DENTON, TEXAS, LOCATED IN THE SOUTHEASTERN AREA OF THE CITY OF DENTON’S EXTRATERRITORIAL JURISDICTION (ETJ); GENERALLY ON TEASLEY LANE AND OLD ALTON ROAD LEGALLY DESCRIBED AS A PART OF A 5.41 ACRE TRACT OF LAND SITUATED IN THE J. C. BAKER SURVEY, ABSTRACT 47, DENTON COUNTY, TEXAS, APPROVING A SERVICE PLAN FOR THE ANNEXED PROPERTY; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE. (A06-0002) Kamp motioned, McElroy seconded to adopt the ordinance. On roll vote, Heggins “aye”, Kamp “aye”, McElroy “aye”, Montgomery “aye”, Mulroy “aye”, Thomson “aye” and Mayor McNeill “aye”. Motion carried unanimously. C. The Council considered nominations/appointments to the City’s Boards and Commissions. 2. Human Services Advisory Committee - Mayor Pro Tem Kamp Mayor Pro Tem Kamp did not have a nomination at this time. 3. Traffic Safety Commission - Council Member Heggins Council Member Heggins did not have a nomination at this time. City of Denton City Council Minutes February 6, 2007 Page 10 4. Public Art Committee - Council Member Heggins Council Member Heggins did not have a nomination at this time. 5. Animal Shelter Advisory Committee - Council Member Thomson Council Member Thomson nominated Dr. Granville Wright to the Animal Shelter Advisory Committee. On roll vote, Heggins “aye”, Kamp “aye”, McElroy “aye”, Montgomery “aye”, Mulroy “aye”, Thomson “aye” and Mayor McNeill “aye”. Motion carried unanimously. D. Citizen Reports 1. Council reviewed the procedures for addressing the City Council. 2. The Council received citizen reports from the following: A. Linda Knowles regarding red light at Wood and McKinney. Ms. Knowles indicated that she was not in favor of removing the light at Wood and McKinney. Her business was at that corner and felt it would not be beneficial if the light were removed. She felt it was important when trying to make a left hand turn from Wood onto McKinney. The light decreased the number of accidents at the intersection and for safety sake, the light should remain. B. Jordan Hudspeth regarding concerns of Southeast Denton. Ms. Hudspeth was not at the meeting. C. Lanisha Hudspeth regarding concerns of Southeast Denton. Ms. Hudspeth was not at the meeting. D. Hagar Hudspeth regarding concerns of Southeast Denton. Ms. Hudspeth was not at the meeting. E. Willie Hudspeth regarding concerns of Southeast Denton. Mr. Hudspeth complained about the students approaching the Council dais, which was in conflict with the Council’s rules. He also felt that the students were given extra time as opposed to others who spoke regarding the renaming of the park. He again complained about the smoking area at the entrance of the building. He noted that nothing was said about giving money to Quakertown former residents for the taking of their land. F. Robert Donnelly regarding the Development Code. Mr. Donnelly felt the Council should step forward and help him with his development issue. He read the Council’s oath of office, which indicated Council would defend the ordinances of the city. Council should defend the Development Code and developers were not following the Code City of Denton City Council Minutes February 6, 2007 Page 11 with citizens being damaged by their actions. He felt Council was disregarding their oath and Denton needed a Council that would defend the Code. E. New Business Deputy Mayor Pro Tem Mulroy suggested that after the design for signs and commemorative plaques was completed, staff should provide Council with an estimate of the cost, as there may be private contributions for the signage and plaques. F. City Manager’s Report City Manager Campbell did not have anything for Council. G. Possible Continuation of Closed Meeting under Sections 551.071-551.086 of the Texas Open Meetings Act. There was no continuation of Closed Meeting. H. Official Action on Closed Meeting Item(s) under Sections 551.071-551.086 of the Texas Open Meetings Act. There was no official action on Closed Meeting items. With no further business, the meeting was adjourned at 8:28 p.m. ____________________________ PERRY R. MCNEILL MAYOR CITY OF DENTON, TEXAS _____________________________ JENNIFER WALTERS CITY SECRETARY CITY OF DENTON, TEXAS CITY OF DENTON CITY COUNCIL MINUTES February 13, 2007 After determining that a quorum was present, the City Council of the City of Denton, Texas nd convened in 2 Tuesday Session on Tuesday, February 13, 2007 at 4:00 p.m. in the City Council Work Session Room at City Hall. PRESENT: Mayor McNeill; Mayor Pro Tem Kamp; Deputy Mayor Pro Tem Mulroy; Council Members Heggins, McElroy, Montgomery, and Thomson. ABSENT: None 1. The Council received a presentation on Denton County Days from the Denton Chamber of Commerce. John Cabrales, Public Information Officer, reviewed the tentative schedule for Denton County Days. Monday had been set-aside for legislative visits. Chuck Carpenter, President-Denton Chamber of Commerce, stated that this was a countywide event since 1987 every legislative year. He felt the visits were informative for the legislators. He reviewed the itinerary of events for the two days. Following the completion of the Work Session, the City Council convened in a Special Called Meeting to consider the following: 1. The Council considered adoption of an ordinance on first reading to voluntarily annex approximately 23.84 acres into the corporate city limits of the City of Denton, Texas. The property to be annexed was generally located in the southwestern area of the City of Denton’s Extraterritorial Jurisdiction (ETJ) at northwest corner of I-35W and Robson Ranch Road.(A06- 0003) The Planning and Zoning Commission recommended approval (7-0). Mulroy motioned, Heggins seconded to approve the first reading of the annexation. On roll vote, Heggins “aye”, Kamp “aye”, McElroy “aye”, Montgomery “aye”, Mulroy “aye”, Thomson “aye” and Mayor McNeill “aye”.Motion carried unanimously. 2. The Council considered adoption of an ordinance on first reading to voluntarily annex approximately 18.27 acres into the corporate city limits of the City of Denton, Texas. The property to be annexed was generally located in the northwestern area of the City of Denton’s Extraterritorial Jurisdiction (ETJ) north of US 380 west of Masch Branch Road and legally described as Lot 1 of the Marriott Garden Addition. (A06-0006) The Planning and Zoning Commission recommended approval (7-0). Mulroy motioned, Kamp seconded to approve the first reading of the annexation. On roll vote, Heggins “aye”, Kamp “aye”, McElroy “aye”, Montgomery “aye”, Mulroy “aye”, Thomson “aye” and Mayor McNeill “aye”.Motion carried unanimously. Following the completion of the Special Called Meeting, the City Council convened in a Closed Meeting at 4:25 p.m. to consider the specific items listed below under the Closed Meeting section of this agenda. City of Denton City Council Minutes February 13, 2007 Page 2 1. Closed Meeting: A. Consultation with Attorney – Under TEXAS GOVERNMENT CODE Section 551.071 1. Legal advice concerning land use legal issues including multi-family, fair housing, vested rights, development exactions, annexations, and takings issues. With no further business, the meeting was adjourned. ___________________________________ PERRY R. MCNEILL MAYOR CITY OF DENTON, TEXAS ____________________________________ JENNIFER WALTERS CITY SECRETARY CITY OF DENTON, TEXAS CITY OF DENTON CITY COUNCIL MINUTES February 20, 2007 After determining that a quorum was present, the City Council convened in a Regular Meeting of the City of Denton City Council on Tuesday, February 20, 2007 at 6:30 p.m. in the Council Chambers at City Hall. PRESENT: Mayor McNeill; Mayor Pro Tem Kamp; Deputy Mayor Pro Tem Mulroy; Council Members Heggins, McElroy, Montgomery and Thomson. ABSENT: None. 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 Mayor McNeill presented a proclamation for Peace Corps Week to David Hiegel, a volunteer for the Peace Corps. Mayor McNeill presented a proclamation for Severe Weather Awareness Week in Denton to Ross Chadwick, Fire Chief, Denton Fire Department. B. February Yard-of-the-Month Awards Mayor McNeill presented Yard-of-the-Month Awards to: Jennifer Hunter, 3009 North Manor Court Ron and Elaine Fannin, 1910 Archer Trail Anthony Lundy, 913 Alice Letha McKinney, 525 Boardwalk 3. CONSENT AGENDA Robert Donnelly, 3900 Quail Creek Road, spoke regarding Consent Items B, C, H, M, and N. McElroy motioned, Heggins seconded to approve the Consent Agenda and accompanying ordinances and resolutions. On roll vote, Heggins “aye”, Kamp “aye”, McElroy “aye”, Montgomery “aye”, Mulroy “aye”, Thomson “aye” and Mayor McNeill “aye”. Motion carried unanimously. A. 2007-035 – An ordinance of the City of Denton, Texas approving and authorizing the Mayor to execute an Interjurisdictional Mutual Aid Agreement; and declaring an effective date. City of Denton City Council Minutes February 20, 2007 Page 2 B. 2007-036 – An ordinance of the City of Denton authorizing an agreement between the City of Denton, Texas and Opening Doors Immigration Services for provision of assistance to victims of domestic violence; providing for the expenditure of funds therefor; and providing an effective date. C. 2007-037 – An ordinance of the City of Denton authorizing an agreement between the City of Denton, Texas and Interfaith Ministries for the provision of assistance to low-income adults; providing for the expenditure of funds therefor; and providing an effective date. D. 2007-038 – An ordinance of the City of Denton abandoning and vacating an approximate 0.5782-acre tract of that certain public right-of-way being a tract of land in the B.B.B. & C. Railroad Company Survey, Abstract No. 192, and the J. Perry Survey, Abstract No. 1040, and being a portion of Jim Christal Road and also embracing a part of that certain tract conveyed by Annie Spurgin to J. Newton Rayzor by deed recorded in Volume 440, Page 342, of the Denton County Deed Records, Denton, Texas, and providing an effective date. E. 2007-039 – An ordinance accepting competitive bids and awarding an annual contract for the purchase of water treatment chemicals for the City of Denton Water Treatment Plants; providing for the expenditure of funds therefor; and providing an effective date (Bid 3709–Annual Contract for Water Treatment Chemicals awarded to the lowest responsible bidder for each item in the annual estimated amount of $902,000). The Public Utilities Board recommends approval (7-0). F. 2007-040 – An ordinance authorizing the City Manager or his designee to execute Change Order One to the contract between the City of Denton and Jagoe-Public Company; providing for the expenditure of funds therefor; and providing an effective date (Bid 3518–Vintage Parkway Paving Change Order One in the amount of $212,772). G. 2007-041 – An ordinance of the City of Denton authorizing the City Manager or his designee to execute a purchase order with the Houston-Galveston Area Council of Governments (H-GAC) for the acquisition of one lube truck for the City of Denton Solid Waste Department by way of an Interlocal Agreement with the City of Denton; and providing an effective date (File 3726–Interlocal Agreement for Lube Truck with H-GAC awarded to Rush Truck Centers of Texas L.P. in the amount of $210,173). The Public Utilities Board recommends approval (6-0). H. 2007-042 – An ordinance authorizing the City Manager to accept an Interlocal Agreement with the City of Georgetown, Texas to authorize participation in various City of Denton contracts for the purchase of various goods and services and to authorize the City of Denton participation in various City of Georgetown contracts for the purchase of various goods and services; authorizing the expenditure of funds therefor; and declaring an effective date (File 3734– Interlocal Agreement with Georgetown, Texas). City of Denton City Council Minutes February 20, 2007 Page 3 I. 2007-043 – An ordinance determining a sole source and approving the expenditure of funds for the purchase of a Vapex Hydroxyl Ion Fog Odor Control System for the Hickory Creek Lift Station available from only one source in accordance with the provision for State Law exempting such purchases from requirements of competitive bids; and providing an effective date (File 3727– Purchase of Vapex Odor Control Unit for State School Road Area awarded to Process Solutions, Inc. in amount not to exceed $60,000). The Public Utilities Board recommends approval (6-0). J. Approved tax refunds for the following property taxes: Tax Name Reason Amount Year 1.Citi Mortgage/Sagert, Stanley & Debra Overpayment 2006$ 800.69 K. 2007-044 – An ordinance of the City of Denton authorizing a second amendment to the Economic Development Program Grant Agreement between SFT Industrial, Ltd. and the City of Denton; and providing an effective date. (Granite Properties) The Economic Development Partnership Board recommends approval (5-0). L. 2007-045 – An ordinance of the City of Denton, Texas approving the termination and release of that certain lease agreement dated November 15, 2005, related to the use of street right-of-way, by and between the City of Denton, Texas and John Eric Schmitz; and providing an effective date. M. R2007-004 – A resolution of the City Council of the City of Denton, Texas, authorizing the participation in a joint coalition of cities known as Alliance of Gas Municipalities ("AGM") comprised of cities served by Atmos Energy Corporation, Centerpoint Energy Entex, and Texas Gas Services to work on legislative issues or common concern affecting ratepayers; providing for formation of a steering committee; providing for the employment of legal experts related to said efforts; finding that the meeting complies with the Open Meetings Act; making such other findings and provisions related to the subject; and declaring an effective date. N. 2007-046 – An ordinance authorizing the participation of the City of Denton, Texas in the action styled City of Webster and the Webster Economic Development Corporation vs. Carole Keeton Strayhorn, in her official capacity as Comptroller of Public Accounts for the State of Texas, currently pending in the 261st District Court of Travis County, and to pursue such other remedies and matters relating to sales tax allocation; authorizing the expenditure of funds; and providing an effective date. O. Approved the minutes of: January 23, 2007 4. PUBLIC HEARINGS A. The Council held a public hearing and considered adoption of an ordinance providing for an amendment to the Denton Mobility Plan. The requested change was regarding removal of a proposed collector road that would connect US 380 to Westward Street. (CA06- 0008, Rayzor Ranch) The Planning and Zoning Commission recommended approval (7-0). City of Denton City Council Minutes February 20, 2007 Page 4 Brian Lockley, Interim Director of Planning and Development, stated the proposed amendment to the Mobility Plan would remove a proposed north/south collector that runs north through the middle of the property from Hwy 380 to Westward St. The property’s Traffic Impact Analysis would determine the neccessity of a collector(s) on the property. The location, orientation and connectivity of such a roadway would be different from that shown on the current Mobility Plan. The Mobility Committee recommended approval. The Mayor opened the public hearing. The following individual spoke during the public hearing: Joyce Poole, 3021 N. Bonnie Brae, spoke in opposition. She was concerned about the amount of traffic and that there needed to be a collector street. The Mayor closed the public hearing. The following ordinance was considered: 2007-047 AN ORDINANCE PROVIDING FOR AN AMENDMENT TO THE DENTON MOBILITY PLAN FOR THE CITY OF DENTON, TEXAS, PROVIDING A SEVERABILITY CLAUSE AND AN EFFECTIVE DATE. (CA06-0008) Kamp motioned, Thomson seconded to adopt the ordinance. On roll vote, Heggins “aye”, Kamp “aye”, McElroy “aye”, Montgomery “aye”, Mulroy “aye”, Thomson “aye” and Mayor McNeill “aye”. Motion carried unanimously. B. The Council held a public hearing and considered adoption of an ordinance rezoning approximately 10.2 acres of land from a Neighborhood Residential-2 (NR-2) zoning district to a Neighborhood Residential Mixed Use (NRMU) zoning district with an Overlay District to further restrict uses on the subject property to Church and Church related uses. The subject property was located on the west side of Teasley Lane, southwest of the corner of Leatherwood and Teasley Lane.(Z06-0038, Faith United Methodist Church) The Planning and Zoning Commission recommended approval with an Overlay District (7-0). Brian Lockley, Interim Director of Planning and Development, stated that the applicant was proposing to build a church on the property. The proposed church exceeded the height limit and building size for the current zoning. Staff recommended that an overlay district be placed on the property to limit uses to a church and church related uses in order to maintain compatibility with the adjacent uses. Multi-Family and Single Family uses would not be allowed. Access for the property would be from Teasley Lane. The Mayor opened the public hearing. The following individual spoke during the public hearing: City of Denton City Council Minutes February 20, 2007 Page 5 John Lugenheim, 1917 Quail Run, Corinth, spoke in support of the rezoning but stated that the wording for the overlay district was a concern. He stated that a logical use next to a church would be a parsonage. The Mayor closed the public hearing. The following ordinance was considered: 2007-048 AN ORDINANCE OF THE CITY OF DENTON, TEXAS, PROVIDING FOR A ZONING CHANGE FROM NEIGHBORHOOD RESIDENTIAL 2 (NR-2) ZONING DISTRICT TO A NEIGHBORHOOD RESIDENTIAL MIXED USE (NRMU) ZONING DISTRICT WITH A MIXED USE RESIDENTIAL PROTECTION OVERLAY, RESTRICTING THE USES TO CHURCH AND CHURCH RELATED USES FOR PROPERTY LEGALLY DESCRIBED AS LOT 1, BLOCK A, OF THE GREGORY & KATHLEEN POLLOCK ADDITION, AN ADDITION TO THE CITY OF DENTON, TEXAS ACCORDING TO THE PLAT THEREOF, RECORDED IN CABINET L, PAGE 139 OF THE PLAT RECORDS OF DENTON COUNTY, TEXAS; PROVIDING A PENALTY IN THE MAXIMUM AMOUNT OF $2,000.00 FOR VIOLATIONS THEREOF, A SEVERABILITY CLAUSE AND AN EFFECTIVE DATE. (Z06-0038) Kamp motioned, Thomson seconded to adopt the ordinance with the overlay. On roll vote, Heggins “aye”, Kamp “aye”, McElroy “aye”, Montgomery “aye”, Mulroy “aye”, Thomson “aye” and Mayor McNeill “aye”.Motion carried unanimously. 5. ITEMS FOR INDIVIDUAL CONSIDERATION A. The Council considered adoption of an ordinance of the City of Denton, Texas to declare the intent to reimburse expenditures from the Unreserved Fund Balance of the General Fund with Certificates of Obligation for the acquisition of three 500-gallon pumper trucks for the City of Denton Fire Department; declaring an emergency and amending the 2006-07 Capital Improvement Budget to allow funding for said project; and providing an effective date. (Related costs $1,750,000) Ross Chadwick, Fire Chief, stated that this reimbursement ordinance would provide the funds to purchase three additional pumper trucks with equipment for the Fire Department. The Unreserved Fund Balance of the General Fund would be reimbursed with Certificates of Obligation that would be sold in the spring. Chadwick stated that the City had purchased two fire engines in the FY 2005-06 budget that were being delivered in February 2007. Pierce Manufacturing, through Martin Apparatus, had proposed significant incentives to the City if it purchased additional engines off the current bid and specifications by February 27, 2007. This would give the City an opportunity to replace three existing reserve engines that were not in good working condition rather than waiting until FY 2008-09. The City had the potential to save $1,333,590 and improve the overall condition of the Fire Department equipment. The Audit/Finance Committee recommended approval. City of Denton City Council Minutes February 20, 2007 Page 6 The following ordinance was considered: NO. 2007-049 AN ORDINANCE OF THE CITY OF DENTON, TEXAS TO DECLARE THE INTENT TO REIMBURSE EXPENDITURES FROM THE UNRESERVED FUND BALANCE OF THE GENERAL FUND WITH CERTIFICATES OF OBLIGATION FOR THE ACQUISITION OF THREE 500-GALLON PUMPER TRUCKS FOR THE CITY OF DENTON FIRE DEPARTMENT; AND AMENDING THE 2006-07 CAPITAL IMPROVEMENT BUDGET TO ALLOW FUNDING FOR SAID PROJECT; AND PROVIDING AN EFFECTIVE DATE. (RELATED COSTS $1,750,000) Kamp motioned, Heggins seconded to adopt the ordinance. On roll vote, Heggins “aye”, Kamp “aye”, McElroy “aye”, Montgomery “aye”, Mulroy “aye”, Thomson “aye” and Mayor McNeill “aye”. Motion carried unanimously. B. The Council considered adoption of an ordinance of the City of Denton authorizing the City Manager or his designee to execute a purchase order with the Houston- Galveston Area Council of Governments (HGAC) for the acquisition of three 500-gallon pumper trucks for the City of Denton Fire Department by way of an Interlocal Agreement with the City of Denton; and providing an effective date (File 3740–Interlocal Agreement for Purchase of Three Fire Trucks with HGAC awarded to Martin Apparatus, Inc, in the amount of $1,318,660). The following ordinance was considered: NO. 2007-050 AN ORDINANCE OF THE CITY OF DENTON AUTHORIZING THE CITY MANAGER OR HIS DESIGNEE TO EXECUTE A PURCHASE ORDER WITH THE HOUSTON-GALVESTON AREA COUNCIL OF GOVERNMENTS (HGAC) FOR THE ACQUISITION OF THREE 500-GALLON PUMPER TRUCKS FOR THE CITY OF DENTON FIRE DEPARTMENT BY WAY OF AN INTERLOCAL AGREEMENT WITH THE CITY OF DENTON; AND PROVIDING AN EFFECTIVE DATE (FILE 3740–INTERLOCAL AGREEMENT FOR PURCHASE OF THREE FIRE TRUCKS WITH H-GAC AWARDED TO MARTIN APPARATUS, INC, IN THE AMOUNT OF $1,318,660). Comment Cards were submitted by: Ken Gold, 1512 Natchez Trace – support Kyle Arnold, Denton Firefighters Association – support Mike Tucker, Denton Firefighters Association – support Lonny Britten, Denton Firefighters Association – support The following individuals spoke regarding this item: Robert Donnelly, 3900 Quail Creek Road, questioned the difference in the amount of the reimbursement ordinance and the purchase order. City of Denton City Council Minutes February 20, 2007 Page 7 McElroy motioned, Mulroy seconded to adopt the ordinance. On roll vote, Heggins “aye”, Kamp “aye”, McElroy “aye”, Montgomery “aye”, Mulroy “aye”, Thomson “aye” and Mayor McNeill “aye”. Motion carried unanimously. C. The Council considered nominations/appointments to Boards, Commissions and Committees. 1. Mayor Pro Tem Kamp nominated Dalton Gregory to the Human Services Advisory Committee. On roll vote, Heggins “aye”, Kamp “aye”, McElroy “aye”, Montgomery “aye”, Mulroy “aye”, Thomson “aye” and Mayor McNeill “aye”. Motion carried unanimously. 2. Council Member Heggins did not have a nomination to the Traffic Safety Commission at this time. 3. Council Member Heggins nominated Billie Mohair to the Public Art Committee. On roll vote, Heggins “aye”, Kamp “aye”, McElroy “aye”, Montgomery “aye”, Mulroy “aye”, Thomson “aye” and Mayor McNeill “aye”. Motion carried unanimously. 4. Mayor Pro Temp Pete Kamp nominated Mark Burroughs as First Alternate and Mark Nelson as Second Alternate to the Denton County Transportation Authority Board as representatives for the City of Denton. On roll vote, Heggins “aye”, Kamp “aye”, McElroy “aye”, Montgomery “aye”, Mulroy “aye”, Thomson “aye” and Mayor McNeill “aye”. Motion carried unanimously. D. Citizen Reports 1. The Council reviewed procedures for addressing the City Council. 2. The Council received citizen reports from the following: A. Robert Donnelly regarding the Denton Development Code. Mr. Donnelly, 3900 Quail Creek Road, spoke on the Development Code and common business practices of the city. He expressed concern that the fire access easement for Providence Place did not meet Development Code guidelines. B. Jordan Hudspeth regarding concerns of Southeast Denton. Ms. Hudspeth was not present at the meeting. C. Lanisha Hudspeth regarding concerns of Southeast Denton. Ms. Hudspeth was not present at the meeting. D. Hagar Hudspeth regarding concerns of Southeast Denton. Ms. Hudspeth was not present at the meeting. City of Denton City Council Minutes February 20, 2007 Page 8 E. Willie Hudspeth regarding concerns of Southeast Denton. Mr. Hudspeth was not present at the meeting. E. New Business The following items of New Business were suggested by Council for future agendas: 1. Council Member Montgomery stated the stop light at University and Nottingham had no left turn arrow off Nottingham onto University. F. City Manager’s Report City Manager Campbell did not have any items for Council. G. 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. H. Official Action on Closed Meeting Item(s) under Sections 551.071-551.086 of the Texas Open Meetings Act. There was no official action from the Closed Meeting. With no further business, the meeting was adjourned at 7:45 p.m. ____________________________________ PERRY MCNEILL MAYOR CITY OF DENTON, TEXAS ____________________________________ JANE RICHARDSON ASSISTANT CITY SECRETARY CITY OF DENTON, TEXAS CITY OF DENTON CITY COUNCIL MINUTES March 5, 2007 After determining that a quorum was present, the City Council convened in a Closed Session on Monday, March 5, 2007 at 11:30 a.m. in the Council Work Session Room at City Hall. PRESENT: Mayor McNeill; Mayor Pro Tem Kamp; Deputy Mayor Pro Tem Mulroy; Council Members Heggins, McElroy, Montgomery, and Thomson. ABSENT: None 1. Closed Meeting: A. Deliberation regarding personnel matters – Under TEXAS GOVERNMENT CODE Section 551.074. 1. Deliberated and discussed the evaluation of the City Attorney, the Municipal Court Judge, and the City Manager, including a discussion of performance measures for and the duties of the City Council appointees. With no further business, the meeting was adjourned. ______________________________________ PERRY R. MCNEILL MAYOR CITY OF DENTON, TEXAS ________________________________________ JANE RICHARDSON ASSISTANT CITY SECRETARY CITY OF DENTON, TEXAS CITY OF DENTON CITY COUNCIL MINUTES March 6, 2007 After determining that a quorum was present, the City Council convened in a Work Session on Tuesday, March 6, 2007 at 5:00 p.m. in the Council Work Session Room at City Hall. PRESENT: Mayor McNeill; Mayor Pro Tem Kamp; Deputy Mayor Pro Tem Mulroy; Council Members Heggins, McElroy, Montgomery, and Thomson. ABSENT: None 1. The Council received a report, held a discussion, and gave staff direction regarding the 2006 Comprehensive Annual Financial Report and annual audit. Jennifer Varley, Interim Director of Finance, stated that the audited financial statements indicated a clean opinion of the audit. There were few management letter comments regarding internal administrative controls. The Single Audit Report was also clean, which dealt with the City’s grants. This document had been completed in a timely manner considering the significant staff turnover the past several months. Dee Niles, KPMG, stated that the auditors presented an unqualified opinion on the City’s financial statements. That meant that all information was materially correct with reasonable assurance that the financial statements did not have any errors. An audit of the federal grants also was unqualified with no findings. The auditors did note a few minor comments for performance controls. 2. The Council received a report, held a discussion and gave staff direction regarding a Downtown Incentive Reimbursement Grant Program. The Economic Development Partnership Board recommended approval (5-0). Linda Ratliff, Director of Economic Development, stated that the Downtown Task Force was charged with creating an incentive program to promote desired development/redevelopment in the downtown area. There were diverse issues in downtown with much of the property in the flood plain. Two programs were discussed: one associated with funds generated from a tax increment financing district (TIF) and the other a downtown incentive reimbursement grant program. The boundaries for a TIF had not yet been identified but staff would like to have them established by the end of this year. Other issues to consider when dealing with structures in the downtown area dealt with renovations to the old buildings such as electrical wiring, plumbing and other infrastructure issues. A way to help with redevelopment was a 50/50 match grant for certain items. It was suggested by the Task Force that a minimum of $250,000 be allocated to the fund the first year, with adequate funding in following years to maintain that level of funding. Mayor McNeill questioned if a property owner would come forward with a project and the city pay half of the cost. Ratliff indicated that the reimbursement would be based upon receiving proof of expenditure and completion of work. Council discussed the issues associated with the areas of flood plain in the downtown area and upcoming CIP projects. Consensus of the Council was to bring back the policy for consideration. City of Denton City Council Minutes March 6, 2007 Page 2 3. Staff responded to requests for clarification of consent agenda items listed on the consent agenda for March 6, 2007. Regular Meeting of the City of Denton City Council on Tuesday, March 6, 2007 at 6:30 p.m. in the Council Chambers at City Hall. 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 Mayor McNeill presented a proclamation for Surveyor’s Week. 3. CONSENT AGENDA Robert Donnelly spoke on Item 3B and felt the City was giving up a good deal with the removal of the 5% cap. Thomson motioned, Heggins seconded to approve the Consent Agenda and accompanying ordinances and resolutions. On roll vote, Heggins “aye”, Kamp “aye”, McElroy “aye”, Montgomery “aye”, Mulroy “aye”, Thomson “aye” and Mayor McNeill “aye”. Motion carried unanimously. A. 2007-051 - An ordinance of the City of Denton authorizing an agreement between the City of Denton, Texas and the Denton Parks Foundation to assist with preparation for the 2007 Cinco de Mayo celebration; providing for the expenditure of funds therefor; and providing for an effective date. B. 2007-052 - An ordinance authorizing the City Manager or his designee to execute Change Order One (removing the 5% annual cap on the contract’s escalation clause) to the contract between the City of Denton and ABB, Inc.; providing for the expenditure of funds therefor; and providing an effective date (Bid 3282– Change Order One to Three-Year Agreement for Purchase of Medium Voltage Switchgear Buildings). The Public Utilities Board recommended approval (4-0). C. 2007-053 - An ordinance of the City of Denton authorizing the City Manager or his designee to execute a purchase order with the Houston-Galveston Area Council of Governments (H-GAC) for the acquisition of a flushing/vacuum combination unit for the City of Denton Wastewater Department by way of an Interlocal Agreement with the City of Denton; and providing an effective date (File 3728–Interlocal Agreement for Flushing/Vacuum Unit with H-GAC awarded to Hi-Vac Corp/AQUATECH in the amount of $149,278.08). The Public Utilities Board recommended approval (6-0). City of Denton City Council Minutes March 6, 2007 Page 3 D. 2007-054 - An ordinance accepting competitive bids by way of an Interlocal Cooperative Purchasing Program Participation Agreement with the Lower Colorado River Authority (LCRA) under Section 271.102 of the Local Government Code, for the purchase of electric distribution cables; providing for the expenditure of funds therefor; and providing an effective date (File 3743– Interlocal Agreement for Purchase of Electric Distribution Cables with LCRA awarded to Techline, Ltd., in the amount of $382,460). The Public Utilities Board recommended approval (4-0). E. 2007-055 - An ordinance of the City of Denton, Texas approving an agreement between the City of Denton and the North Texas Umpire Association; determining a sole source and approving the expenditure of funds for the purchase of certified softball officiating services available from only one source in accordance with the provisions of the state law exempting such purchases from the requirements of competitive bids; and providing an effective date (File 3744– Agreement with North Texas Umpire Association in the amount per game as specified in the agreement for an estimated award of $57,000). F. 2007-056 - An ordinance authorizing the Mayor to approve a second amendment to that certain Economic Development Program Grant Agreement with Teasley Partners, Ltd. to extend the dates of substantial completion of the improvements covered by the grant agreement from December 31, 2006 to June 30, 2007; and providing an effective date. The Economic Development Partnership Board recommended approval (5-0). G. R2007-005 - A resolution appointing members to the Board of Directors of the Industrial Development Authority Board; and providing for an effective date. 4.PUBLIC HEARINGS A. The Council held a public hearing and considered adoption of an ordinance approving a Specific Use Permit to allow gas well drilling and production in a floodway. Two gas well development sites were proposed, one was proposed on the east side and the other on the west side of Bonnie Brae south of Roselawn Drive. The development was located within a Neighborhood Residential 2 (NR-2) zoning district. (S06-0013 Henderson #1 and #2 Wells) The Planning and Zoning Commission recommended approval (7-0). Brian Lockley, Interim Director of Planning and Development, stated that the proposal was for a specific use permit to allow gas wells and drilling in a floodway. In addition to the SUP, the applicant will be required to obtain a Watershed Protection Permit since the property was located in an Environmentally Sensitive Area. Two drilling sites were proposed and were currently being platted. Before approval of the plats, the SUP needed to be approved by Council. There was limited development around the proposed sites with the nearest residence over 1000 feet from the sites. The proposal had been reviewed by the Planning and Zoning Commission which recommended approval 7-0. City of Denton City Council Minutes March 6, 2007 Page 4 Council Discussion- There were stringent requirements for the development of the gas wells, especially in this type of area. The conditions noted by Planning and Zoning were incorporated in the site plan. The Mayor opened the public hearing. The following individuals spoke during the public hearing: Phil Henderson, property owner, spoke in favor of the request. Bill Coleman, speaking on behalf of the applicant, spoke in favor of the request. The Mayor closed the public hearing. The following ordinance was considered: NO. 2007-058 AN ORDINANCE OF THE CITY OF DENTON, TEXAS, APPROVING A SPECIFIC USE PERMIT TO ALLOW GAS WELL DRILLING AND PRODUCTION IN A FLOODWAY, GENERALLY LOCATED ON BOTH SIDES OF BONNIE BRAE STREET SOUTH OF ROSELAWN DRIVE, AND LEGALLY DESCRIBED AS ALL THAT CERTAIN TRACT OR PARCEL OF LAND SITUATED IN THE S. PRITCHETT SURVEY, ABSTRACT NUMBER 1004, AND THE J. EDMONDSON SURVEY, ABSTRACT NUMBER 400, DENTON COUNTY, TEXAS, AND BEING A PART OF THE 400 ACRE TRACT DESCRIBED IN THE DEED FROM SPRINGSIDE JERSEY FARM TO W. T. HALL RECORDED IN VOLUME 266 PAGE 591 OF THE DEED RECORDS OF DENTON COUNTY, TEXAS, AS RECOGNIZED AND OCCUPIED ON THE GROUND; PROVIDING FOR A PENALTY IN THE MAXIMUM AMOUNT OF $2,000.00 FOR VIOLATIONS THEREOF; PROVIDING A SEVERABILITY CLAUSE AND AN EFFECTIVE DATE. (S06-0013) Council Member Thomson stated that he would not be voting for the ordinance due to the disturbance in the ESA and the development in the flood plain. Kamp motioned, McElroy seconded to adopt the ordinance. On roll vote, Heggins “aye”, Kamp “aye”, McElroy “aye”, Montgomery “aye”, Mulroy “aye”, Thomson “nay” and Mayor McNeill “aye”. Motion carried with a 6-1 vote. 5. ITEMS FOR INDIVIDUAL CONSIDERATION A. The Council considered adoption of an ordinance authorizing the Mayor or his designee to enter into an Interlocal Agreement with Denton County for the County to provide property tax billing and collection services for the City of Denton and to repeal all ordinances to the extent of conflict therewith (the split-payment option for payment of taxes); and providing an effective date. The Audit and Finance Committee recommended approval (3-0). City of Denton City Council Minutes March 6, 2007 Page 5 Gary Calmes, Treasury Tax Manager, stated that this proposal would contract with Denton County to bill and collect city taxes. A cost analysis indicated that the City would save $73,000 the first year and $20,000 the second year. Staff had worked on the details of the contract with Denton County. The split payment option would be repealed with this proposal which would affect about 79 taxpayers. Denton was the last city in the County still collecting its own taxes. The following ordinance was considered: NO. 2007-058 AN ORDINANCE AUTHORIZING THE MAYOR OR HIS DESIGNEE TO ENTER INTO AN INTERLOCAL AGREEMENT WITH DENTON COUNTY FOR THE COUNTY TO PROVIDE PROPERTY TAX BILLING AND COLLECTION SERVICES FOR THE CITY OF DENTON AND TO REPEAL ALL ORDINANCES TO THE EXTENT OF CONFLICT THEREWITH (THE SPLIT-PAYMENT OPTION FOR PAYMENT OF TAXES); AND PROVIDING AN EFFECTIVE DATE. Mulroy motioned, Thomson seconded to adopt the ordinance. On roll vote, Heggins “aye”, Kamp “aye”, McElroy “aye”, Montgomery “aye”, Mulroy “aye”, Thomson “aye” and Mayor McNeill “aye”. Motion carried unanimously. B. The Council considered nominations/appointments to Boards, Commissions and Committees. 1. Traffic Safety Commission - Council Member Heggins Council Member Heggins nominated John Crew to the Traffic Safety Commission. On roll vote, Heggins “aye”, Kamp “aye”, McElroy “aye”, Montgomery “aye”, Mulroy “aye”, Thomson “aye” and Mayor McNeill “aye”.Motion carried unanimously. C. Citizen Reports 1. Council reviewed procedures for addressing the City Council. 2. The Council received citizen reports from the following: A. Robert Donnelly regarding the Development Code. Mr. Donnelly presented information concerning the buffering and screening requirements for Providence Place II. The Development Code indicated that a 10-foot buffer with a wood fence was required. The development’s landscape plan indicated a 10-foot buffer, which complied with the Code but the site plan showed an 8-foot buffer. The fire lane was already poured with an 8-foot buffer and a dumpster within 5 feet. The development was again not following the Code and he asked the Council to follow the Code. The Code indicated that a building permit or certificate of occupancy was not to be issued until and unless there was compliance with the Chapter. It was too late on the building permit but he asked that the certificate of occupancy not be issued until the development was in compliance. He also indicated that this was not the only issue he had with this development not following the Code. City of Denton City Council Minutes March 6, 2007 Page 6 B. Jordan Hudspeth regarding concerns of Southeast Denton. Ms. Hudspeth was not present at the meeting. C. Lanisha Hudspeth regarding concerns of Southeast Denton. Ms. Hudspeth was not present at the meeting. D. Hagar Hudspeth regarding concerns of Southeast Denton. Ms. Hudspeth was not present at the meeting. E. Willie Hudspeth regarding concerns of Southeast Denton. Mr. Hudspeth shared a dream he had about the Council with respect to African-American firefighters and the homeless. D. New Business Council did not have any items for New Business. E. City Manager’s Report City Manager Campbell did not have any items for Council. F. Possible Continuation of Closed Meeting under Sections 551.071-551.086 of the Texas Open Meetings Act. There was no Closed Session. G. Official Action on Closed Meeting Item(s) under Sections 551.071-551.086 of the Texas Open Meetings Act. There was no official action on Closed Session items. With no further business, the meeting was adjourned at 7:15 p.m. __________________________ PERRY R. MCNEILL MAYOR CITY OF DENTON, TEXAS ___________________________ JENNIFER WALTERS CITY SECRETARY CITY OF DENTON, TEXAS AGENDA INFORMATION SHEET AGENDA DATE:March 27, 2007 DEPARTMENT: Tax ACM:Jon Fortune SUBJECT Consider approval of tax refunds for the following property taxes: Tax NameReasonAmount Year 1.Windjammer Ltd Overpayment 2006$ 712.73 BACKGROUND Chapter 31.11 of the Texas Property Tax Code requires the approval of the governing body of the taxing unit for refunds in excess of $500.00. FISCAL INFORMATION The tax overpayment revenue fund would be reduced by $712.73. Respectfully submitted: ________________________ Jon Fortune Assistant City Manager AGENDA INFORMATION SHEET AGENDA DATE: March 27, 2007Questions concerning this acquisition may be directed DEPARTMENT: Materials Management to Frank Payne 349-8946 ACM: Jon Fortune SUBJECT Consider adoption of an Ordinance accepting competitive bids and awarding a public works contract for the construction of Russell Newman, Market and Blake Streets paving and drainage improvements for the City of Denton; providing for the expenditure of funds therefor; and providing an effective date (Bid 3645-Russell Newman, Market and Blake Paving and Drainage Improvements awarded to Jagoe-Public Company in the amount of $1,424,246.95). BID INFORMATION Bids for the construction of this project were received on December 7, 2006. There were two bidders for this project. Bids ranged from $1,424,246.95 to $1,770,968.50. The low bidder accepted the City’s request for a 60-day bid extension to allow the City to redistribute and allocate the necessary funds into the project account. This project will extend Russell Newman Boulevard eastward to provide a connection between Loop 288 and Mayhill Road. It will also extend Market Street eastward and loop it into Russell Newman Boulevard via Blake Street. The bid includes the construction of about 2,886 linear feet of 45-foot wide (back to back of curbs) concrete collector street and associated drainage improvements and the extension of an existing 8-inch waterline so it will not be under the new pavement. PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS) Staff presented this project to the Mobility Committee on January 3, 2007, to obtain instructions on how to proceed with the request to Council for award and construction of this project. The Mobility Committee issued a decision that the Russell Newman, Market and Blake Paving & Drainage Improvements project should be constructed and directed staff to move forward with a recommendation for award of a construction contract to the Council. RECOMMENDATION Award to the lowest qualified bidder, Jagoe-Public Company, in the amount of $1,424,246.95. Agenda Information Sheet March 27, 2007 Page 2 PRINCIPAL PLACE OF BUSINESS Jagoe-Public Company Denton, TX STAFF COST ESTIMATE The engineer’s opinion of probable construction cost for this project was $1,264,753. The low bid exceeded the estimate by $159,494, or approximately 13-percent. The bid project did not include the downstream channel improvements, wetlands mitigation, or culvert improvements at Mayhill Road that must be constructed to improve the roadway drainage. Staff is working on obtaining the wetlands permit that must be secured from the Corps of Engineers to construct these downstream improvements. Staff’s opinion of additional construction cost for these improvements at this time is approximately $250,000. ESTIMATED SCHEDULE OF PROJECT The bid project is scheduled to begin in May 2007 with an estimated completion date of February 2008. FISCAL INFORMATION The project will be funded from the following accounts: 350022433.1341.21100 350022436.1341.21100 350022439.1341.21100 350022440.1341.21100 350022441.1341.21100 350022451.1341.21100 Respectfully submitted: Tom Shaw, C.P.M., 349-7100 Purchasing Agent Attachment 1: Bid Tabulation Attachment 2: Site Location Map 1-AIS-Bid 3645 Attachment 1 Bid #3645 Date: December 7, 2006 RUSSELL NEWMAN, MARKET & BLAKE PAVING & DRAINAGE IMPROVEMENTS DescriptionVendorVendor SunmountJagoe Public CorporationCompany Place of Business: Justin, TXDenton, TX Total Base Bid Paving and Drainage$1,756,118.50$1,424,246.95 Total Base Bid Waterline$14,850.00$10,850.00 Total Base Bid$1,770,968.50$1,435,096.95 Bid BondYesYes Addendum #1YesYes Attachment 2: Site Location Map Loop Russell Mayhill 288 Newman Road Market & Blake Streets ORDINANCE NO. _________ AN ORDINANCE ACCEPTING COMPETITIVE BIDS AND AWARDING A PUBLIC WORKS CONTRACT FOR THE CONSTRUCTION OF RUSSELL NEWMAN, MARKET AND BLAKE STREETS PAVING AND DRAINAGE IMPROVEMENTS FOR THE CITY OF DENTON; PROVIDING FOR THE EXPENDITURE OF FUNDS THEREFOR; AND PROVIDING AN EFFECTIVE DATE (BID 3645-RUSSELL NEWMAN, MARKET AND BLAKE PAVING AND DRAINAGE IMPROVEMENTS AWARDED TO JAGOE-PUBLIC COMPANY IN THE AMOUNT OF $1,424,246.95). 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 COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. That 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 3645 Jagoe-Public Company $1,424,246.95 SECTION 2. That the acceptance and approval of the above competitive bids shall not constitute a contract between the City and the person submitting the bid for construction of such public works or improvements herein accepted and approved, until such person shall comply with all requirements specified in the Notice to Bidders including the timely execution of a written contract and furnishing of performance and payment bonds, and insurance certificate after notification of the award of the bid. SECTION 3. That the City Manager is hereby authorized to execute all necessary written contracts for the performance of the construction of the public works or improvements in accordance with the bids accepted and approved herein, provided that such contracts are made in accordance with the Notice to Bidders and Bid Proposals, and documents relating thereto specifying the terms, conditions, plans and specifications, standards, quantities and specified sums contained therein. SECTION 4. That upon acceptance and approval of the above competitive bids and the execution of contracts for the public works and improvements as authorized herein, the City Council 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 5. That this ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the day of,2007. ______________________________ PERRY R. McNEILL, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: EDWIN M. SNYDER, CITY ATTORNEY BY: _________________________________ 3-ORD-Bid 3645 Page 2 of 2 AGENDA INFORMATION SHEET AGENDA DATE: March 27, 2007 DEPARTMENT: Airport and Transportation Operations ACM: Howard Martin, 349-8232 SUBJECT Consider adoption of an ordinance approving an addendum to a Fixed Base Operator Airport Lease Agreement approved by ordinance 2005-376 dated December 13, 2005, between the City of Denton, Texas and BAM Denton Management Ventures, L.L.C. on Approximately 21,842 square feet of land at the Denton Municipal Airport; and providing an effective date. (Airport Board recommends approval 6-0, Mobility Committee recommends approval 2-0). BACKGROUND On December 12, 2005 Business Air Management entered into a lease agreement with the City to lease 9.1 acres and a 33,810 square foot parcel together with the improvements thereon, along with approximately 1.56 acres of the land and improvements formally under lease to Aero Properties of Denton, Ltd. and an additional 58,000 square feet of improved apron area identified as Tract A-2. Business Air Management wishes to amend the lease agreement to lease an additional 21,842 square feet of land identified as Exhibit “A” to allow them to construct a self- service fuel system and ramp and to provide a self-service fuel option to the flying public at the Denton Airport. The self-service fuel system shall be installed at the sole expense of Business Air Management and they will construct a pavement apron area suitable for the operation. Business Air Management has contracted with KSA Engineers to do the engineering, site plan and permitting for the project and make sure all state, local and federal rules and regulations are met. Should Business Air Management vacate the parcel, all equipment and storage tanks must be removed and Business Air Management will remain responsible for any and all environmental issues and will be responsible for all pavement maintenance during the term of the lease agreement. Any and all pavement shall remain the property of the City after the termination of this agreement. PRIOR ACTION/REVIEW The Airport Advisory Board recommended this lease amendment 6-0. The Mobility Committee recommended approval of the Amendment (2-0). FISCAL INFORMATION The proposed amendment to the Business Air lease will generate an additional $309.43 monthly or $3,713.14 annually in ground lease revenue for the City. The lease rate shall be adjusted by the CPI-U as set forth in the original lease. City Council AIS March 27, 2007 Page 2 of 2 EXHIBITS 1. Ordinance 2. Amendment 3. Minutes Respectfully submitted: Tim E Whitman Airport Manager S:\\Our Documents\\Ordinances\\07\\Airport Lease Addendum - BAM Fuel Farm.doc ORDINANCE NO. ________________ AN ORDINANCE APPROVING AN ADDENDUM TO A FIXED BASE OPERATOR AIRPORT LEASE AGREEMENT APPROVED BY ORDINANCE 2005-376 DATED DECEMBER 13, 2005, BETWEEN THE CITY OF DENTON, TEXAS AND BAM DENTON MANAGEMENT VENTURES, L.L.C. ON APPROXIMATELY 21,842 SQUARE FEET OF LAND AT THE DENTON MUNICIPAL AIRPORT; AND PROVIDING AN EFFECTIVE DATE. THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1.The City Manager or his designee is hereby authorized to execute a Commercial Operator Airport Lease Agreement Addendum between the City of Denton and BAM Denton Management Ventures, L.L.C. on approximately 21,842 square feet of land at the Denton Municipal Airport, in substantially the form of the Airport Lease Agreement Addendum which is attached to and made a part of this ordinance for all purposes and to exercise all rights and duties of the City of Denton under the Airport Lease Agreement. SECTION 2.This ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the _________ day of ___________________, 2007. __________________________________ PERRY R. McNEILL, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: __________________________________ APPROVED AS TO LEGAL FORM: EDWIN M. SNYDER, CITY ATTORNEY BY: _________________________________ Exhibit 1 Exhibit 2 1DRAFT MINUTES 2AIRPORT ADVISORY BOARD 3MARCH 14, 2007 4 5After determining that a quorum was present, the Airport Advisory Board convened for a 6Regular Meeting on Wednesday, March 14, 2007 at 5:35 p.m. in the Denton Civic Center 7Building in the Community Room at 321 East McKinney, Denton, Texas. 8 9BOARD MEMBERS PRESENT: Vice Chairman Smith, Mr. Brewer and Mr. Brown, 10Mr. Clark, Mr. Eames, and Dr. Kristoferson. 11 12BOARD MEMBERS ABSENT: Chairman Woolfolk excused absence. 13 14STAFF MEMBERS PRESENT: Mr. Whitman, Airport Manager. 15 16PUBLIC PRESENT: Mr. Daman Ward, Business Air Center 17 18ITEMS FOR INDIVIDUAL CONSIDERATION 19 20 21III. Receive a report, hold a discussion and consider a recommendation to City 22Council regarding the Amendment of the Business Air Management lease 23agreement, and consider a provision to allow for self-fueling services from 24a new leasehold to be established at the north end of the Airfield adjacent 25to there existing lease hold. The Board reserves the right to convene into 26executive session for deliberations regarding real property – Under 27TEXAS GOVERNMENT CODE Section 551.072. 28 29Mr. Whitman explained to the Board that this is an Amendment to 30Business Air Managements (BAM) original lease agreement. The original 31lease agreement was signed on December 12, 2005. BAM took over the 32old Denton Jet Center lease located at 5050 Warbird Drive. Mr. Whitman 33updated the Board members not familiar with this area; the proposed 34parcel is west of the temporary Administration Office. 35 36BAM is requesting to lease an additional 21,842 square feet that is 37identified in Exhibit A of their agreement. This will allow BAM to 38construct a ramp to provide self-service fuel Av Gas for airport users. 39The fuel tanks will comply with all State, Local, and Federal 40environmental regulation. BAM will be responsible for the total 41construction cost and environmental liability associated with the project. 42Should BAM terminate this portion of the lease agreement, they will 43remove the self-serve fuel system and the ramp would become property of 44the City of Denton. The Airport’s engineering firm KSA has reviewed the 45project and recommends moving forward. 46 Exhibit 3 1The City of Denton will continue to receive the fuel flowage fees as 2outlined in the original lease agreement. 3 4Mr. Brown asked the Airport Manager why the lease rate in that area is 5seventeen (17) cents per square foot per year and not twenty-three (23) 6cents per square foot per year. Mr. Whitman stated that the majority of the 7leasehold would be inside the building restriction line. The property can 8only be used for a ramp or apron area and the fuel storage tanks will be 9placed outside of the building restriction line. 10 11Mr. Brown stated that he is glad to see a self-service being installed on the 12Airport property. Mr. Brown asked Mr. Whitman what percentage of the 13fuel sales is the City receiving for a fuel flowage fee. Mr. Whitman stated 14that the city is receiving a six (6) percent of the cost wholesale fuel. 15 16Mr. Brewer stated that he wanted to make sure there would be a phone 17provided in case a user of the system had an emergency and needed to 18contact the fire department. Mr. Ward explained that there would be an 19emergency cut off value and he would look into a phone for an emergency 20situation. 21 22Mr. Ward informed the Board that Business Air has increased their 23operating hours from Monday through Friday 6:00am – 10:00pm. 24 25Dr. Smith asked how far out would the ramp area go. Mr. Ward stated to 26the Taxiway. 27 28Mr. Whitman presented to the Board a drawing of the self-fuel area. Mr. 29Whitman recommends approval of this item. 30 31Mr. Eames made a motion to approve the Amendment of Business Air 32Management Lease. Mr. Brewer seconded. 33 34Motion carries 6-0 35 1 2 3 DRAFT MINUTES City Council Mobility Committee 4 5 Friday, March 16, 2007 6 7 After determining that a quorum of the Mobility Committee of the Denton City Council was 8 9 present, the Chair of the Committee on the Mobility announced a quorum and convened into a 10 meeting on Friday, March 16, 2007 at 10:05 a.m. in the City Council Work Session room, 215 E. 11 McKinney Street, Denton, Texas. 12 Present:Chair Pete Kamp, Mayor Perry McNeill 13 14 15 Ex Officio Members: 16 Jim Coulter, Director Water Utilities Mark Nelson, Chief Transportation Officer 17 18 19 Also Present: George Campbell, City Manager 20 Howard Martin Assistant City Manager 21 Frank Payne, City Engineer John Polster, ITS 22 23 Tim Whitman, Airport 24 25 7) Receive a report, hold a discussion and consider a recommendation to City Council regarding the Amendment of the Business Air Management lease agreement, and consider a provision 26 27 to allow for self-fueling services from a new leasehold to be established at the north end of 28 the Airfield adjacent to their existing leasehold. 29 Tim Whitman briefed the Mobility Committee on the development of a self-service fuel island at 30 31 the airport. Business Air Management will construct the fuel island. 32 33 On December 12, 2005 Business Air Management entered into a lease agreement with the City to lease approximately 1.56 acres of the land and improvements 34 35 formally under lease to Aero Properties of Denton, Ltd. and an additional 58,000 36 square feet of improved apron area identified. Business Air Management wishes to amend the lease agreement to lease an additional 21,842 square feet of land 37 identified as Exhibit “A” to allow for the construction of a self-service fuel 38 39 system and ramp to provide a self-service fuel option to the flying public at the 40 Denton Airport. The proposed amendment to the Business Air lease will generate an additional $309.43 monthly or $3,713.14 annually in ground lease 41 revenue for the City. The lease rate shall be adjusted by the CPI-U as set forth in 42 43 the original lease. 44 Mayor McNeill made a motion to recommend the amendment. 45 46 47 48 This item passed 2-0. Exhibit 3 AGENDA INFORMATION SHEET AGENDA DATE: March 27, 2007 DEPARTMENT: Parks and Recreation ACM: Howard Martin, 349-8232 SUBJECT Consider approval of the Parks, Recreation and Beautification Board recommendation to select Paula Collins as the artist for the Quakertown mural to be located in the Civic Center Building. Project budget not to exceed $13,600. (The Parks, Recreation and Beautification Board recommends artist approval with a vote of 6-0. The Public Art Committee recommends artist approval with an electronic vote of 7-0.) BACKGROUND On April 18, 2006, City Council established and appointed a Public Art Committee that serves in an advisory capacity to the Parks, Recreation and Beautification Board. This Public Art Committee, established by separate ordinance, will make recommendations on the: € Commissioning, placing, and installing of public art € Implementation of funding mechanism(s) for public art € Effective and efficient management of public art € Ongoing maintenance of public art € Accessioning, deaccessioning and resiting of public art On March 5, 2007, the Public Art Committee recommended artist Paula Collins to the Parks, Recreation and Beautification Board to be selected for the Civic Center public art project. RECOMMENDATION Recommend City Council’s approval of the Parks, Recreation and Beautification Board’s support of the Public Art Committees’ recommendation of Paula Collins as the artist for the Civic Center art project. ESTIMATED SCHEDULE OF PROJECT October 18 & 25th Advertisement in DRC January 16 RFP’s due to Purchasing January 26 RFP’s delivered to Selection Committee February 2 Selection Committee Completes Selection February 8 PAC makes recommendation March 5 Parks, Recreation and Beautification Board makes recommendation March 27 City Council considers recommendation April Artist begins work Nov Artist completes installation Nov/Dec Formal dedication at Civic Center PRIOR ACTION/REVIEW (Council, Boards, Commissions) Public Art Committee made recommendation of artist selection by electronic vote completed on February 21, 2007. Parks, Recreation and Beautification Board made recommendation of artist selection on March 5, 2007. FISCAL INFORMATION Funding is available from CIP funds used for the Civic Center Building renovation. BID INFORMATION Three RFSP’s were submitted to the Purchasing Department and reviewed by the Public Art Committee. EXHIBITS 1. Parks, Recreation and Beautification Minutes of March 5, 2007 2. Artist proposal Respectfully submitted: Emerson Vorel Interim Director Prepared by: Janie McLeod Community Events Coordinator 1DRAFT 2 3 Parks, Recreation and Beautification Board 4 Minutes 5March 5, 2007 6Civic Center Conference Room 7 8 Members present: Teresa Andress, Carol Brantley, Allyson Coe, Dale Conway, Reggie Heard, Ross 9 Richardson. 10 Members absent: Jo Kuhn 11 Staff present: Emerson Vorel, Bob Tickner, Mary Aukerman. 12 13 Chairwoman Teresa Andress called the meeting to order at 6:03 p.m. 14 15Approval of Minutes of February5, 2007 meeting – Allyson Coe made the motion to approve the 16minutes as written; it was seconded by Reggie Heard. 17 18 AWARDS AND RECOGNITIONS: 19 Although not present, Jo Kuhn was recognized for being presented the Founder’s Award from TWU. 20 Emerson shared a newspaper article highlighting Jo’s career at TWU and the establishment of the Jo 21 Kuhn Endowment Fund for Women’s Athletics to provide scholarships for TWU student athletes. 22 23 ACTION ITEMS: 24 a)Civic Center Mural – artist recommendation – Emerson introduced Jo Williams, Chair of the Public 25 Art Committee, to the Board. On February 2, 2007, the Public Art selection subcommittee 26reviewed the three RFSPs and selected local artist Paula Collinsas their recommendation to 27the full committee to construct the Quakertown commemorative mural in the Civic Center building. 28 29 Ms. Collins is a brick sculptress of both large and small pieces. Some of her work can be seen at the 30 Transportation Center in Ft. Worth, the Sign at the Water Treatment Plant and the City of Denton 31 Police Department. She has pieces all over the world and oversees the installation of her work. Ms. 32 Collins wants to get input from actual Quakertown descendants before a final draft for the mural will 33 be submitted. Teresa suggested she interview Mr. Hill, as Ms. Collins would benefit from his 34 storytelling abilities. 35 36 Ford, Powell and Carson have been asked to review the particulars of the mural so as not to violate 37 the design concept of the building designed by architect O’Neal Ford. 38 39 MOTION: Allyson Coe made a motion to approve the Public Art Committee’s recommendation 40to select Paula Collins as the artist for the mural of Quakertown to be located in the Civic 41Center building; Ross Richardson seconded the motion. The motion was passed with a vote 42of 6-0. 43 44 b)Request from Mi Casita Restaurant to Sell Alcoholic Beverages at Cinco de Mayo in Quakertown 45 Park – Because the requests for the sale of alcoholic beverages at special events are starting, new 46 members Carol Brantley and Dale Conway were informed of the process. Carol asked if other vendors 47 had requested to sell alcoholic beverages and if Mi Casita had been chosen over the others. Emerson 48 explained that there was only one license holder at each event and the event organizer usually chooses 49 the vendor. Off duty police are required at events selling alcoholic beverages and wristbands are used to February 2007 Exhibit 1 1 identify those allowed to buy said beverages. The vendor has to comply with all TABC regulations. Mi 2 Casita has been the vendor at previous Cinco de Mayo events without incident. 3 4 MOTION: Allyson Coe made a motion to approve the request for Mi Casita to sell alcoholic 5 beverages at Cinco de Mayo; Dale Conway seconded the motion and it passed with a vote of 6-0. 6 7 DISCUSSION ITEM: 8 a)Renaming Phoenix Park after former Council Member Carl Young – Allyson Coe and Dale 9 Conway were appointed the committee to present their findings to the Board for the proposed name 10 change. Dale wanted to talk to Mike Cochran, who served on the City Council with Mr. Young, but 11 he was in Italy and unavailable. She did speak with four citizens of southeast Denton, three of the 12 four thought it was a good idea, whereas, one citizen didn’t care either way but suggested a street be 13 named after Mr. Young instead. Teresa stated that the street he lived on had been renamed twice so 14 that was not a good idea. Dale said she looked for Denton Record Chronicle articles on Mr. Young 15 but couldn’t find any. She went to the Denton Library and the genealogy librarian found a 2001 16 Dallas Morning News article that highlighted his career. She stated that after her research and the 17 personal changes she saw that he had made, she thought “what was lost was found”. She is in support 18 of the name change from Phoenix Park to Carl Young Park. 19 20 Allyson wanted to see how involved Mr. Young had been with Phoenix Park and found three references 21 to his support of the Park at the City Council meetings. She stated that Mr. Young indeed had a colorful 22 past and many of his methods seemed unconventional, but that he made sure that the needs and wants of 23 his district were heard. He was a champion for their cause. On a personal level he had made great strides 24 to be a civic leader and a support to his community. She also stated that, though the majority may have 25 seen him as unconventional, his district did not. She also is in support of the name change from Phoenix 26 Park to Carl Young Park. 27 28 The committee contacted Jack Thompson and he is in favor of the change. 29 30Teresa had talked to Mr. Young’s granddaughter and she thinks it is a great idea. Teresa did not think 31 that the committee needed to go further in their research efforts. 32 33 Emerson Vorel stated that since the signs of intent have been posted he has received only one phone call 34 and it was favorable. Since the 45 days required for posting the intent to change the name have not 35 passed, this item will be on the April 2, 2007 meeting as an action item. 36 37 DIRECTOR’S REPORT 38Project Status Report–Senior Center Feasibility Study. Bob stated that negotiations are underway to 39 determine a price for the architectural firm’s fee. 40 41 Avondale Park Bridge project – This project cannot move forward until the pending flood study by 42 FEMA is received. 43 44 Civic Center Pool Enhancements project – The project is 99% complete and will be ready for the 45 spring/summer season. 46 47 Unicorn Lake Trail and Landscape project – This project is moving forward with TXDOT and 48 should be ready to bid in late summer. When Carol asked about parking Bob pointed out that various 49 new businesses would have parking lots and parking will be developed at Briercliff Park. 50 February 2007 1 Cedar Street Streetscape project – Drainage is being looked at prior to the project beginning in late 2 April/early May. When asked if the entire area will be shut down, Bob stated that they are trying to close 3 the streets one block at a time. 4 5 Soccer Field Land and Development project – CIP funding will be used to acquire land for the new 6 adult oriented soccer complex. Several sites are being considered. 7 8 Citywide Parkland Acquisition – This is in the planning stage for a large citywide park in the 9 southwest quadrant of the city. 10 11 Rail Trail – Teresa brought to the attention of the Board that the perception of the new rail line on city 12 residents nearest the tracks is, in most cases, not correct. There is anxiety among residents that their 13 houses will be torn down when the rail is restored, leaving them homeless. More communication with 14 the public needs to take place to educate them about what is actually going to take place. Bob stated 15 that DCTA held an extra SEDNA meeting. He also said that DCTA is trying to minimize the impact on 16 the community by using “quiet” crossings and screening. 17 18 COMPLETED PROJECTS: 19 Lake Forest Park - Bob stated that they are looking to add the playground component to compliment 20 the soccer practice fields. 21 22Keep Denton Beautiful – Flyers of current events was included in the Park Board packet. Carol saw 23 several neighbors loading their pick-up trucks for the Great American Cleanup. 24 25Teresa asked for current information on the search for the new Director of Parks. Emerson said that a 26 brochure to enlist candidates would be going out and they hope to have the first batch of candidates by late 27 March. Teresa stated that she had met with the consultant hired and that he asked lots of questions regarding 28 how the Director fits into the Park Board and what qualifications would fit those needs. She said he was very 29 knowledgeable and she thought he would do a good job for the City. 30 31 There being no further business the meeting was adjourned at 6:38 p.m. February 2007 Public Art Committee Minutes February 8, 2007 Civic Center Conference Room Members present: Jo Williams, Jack Davis, and Cheryl Keys. Members absent: Yolando Dale, Betty Roy, Carol Phillips, Jo Ann Ballantine, Joy Siegmund and Margaret Chalfant. Staff present: Emerson Vorel and Janie McLeod. A quorum was not present so no meeting was held. The Committee will be polled for their vote to select the artist for the Civic Center art piece so the work can be completed within the approved timeframe. Minutes for the subcommittee will be attached to the email polling the Committee. Items for the next meeting: Criteria for Accepting Art Works – Final Committee Recommendation Selection of subcommittee for City Hall West project AGENDA INFORMATION SHEET AGENDA DATE: March 27, 2007 DEPARTMENT: Parks and Recreation ACM: Howard Martin, 349-8232 SUBJECT Consider adoption 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 5, 2007, 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. Parks, Recreation and Beautification Board recommended approval with a vote of 6-0. BACKGROUND The Cinco de Mayo Committee, made up of community volunteers and City staff, voted for the tenth consecutive year to support the sale of alcohol at the event, and allowing Mi Casita Restaurant to be the sole proprietor of this product. Mi Casita Restaurant will be responsible for rental of the booth space, obtaining the temporary license, and securing the temporary permit. The annual Cinco de Mayo Celebration event is a Hispanic cultural festival and is co- sponsored by the City of Denton Parks and Recreation Department. It is held in Quakertown Park (formerly know as Civic Center Park) and will include a parade, local vendors, children's activities, and entertainment. The free daytime event runs from 10:00 a.m. - 6:00 p.m. The event continues to experience growth each year through community participation and the use of local vendors and entertainment. Last year's event hosted approximately 12,000 participants with 67 vendors and two entertainment stages. This will be the tenth year that alcohol will be sold at this event. There have not been any security issues at the previous events. This year KLTY Radio Station (94.7), Jim McNatt Car Dealership, and the Greater Denton Arts Council are the major community sponsors. RECOMMENDATION Staff recommends approval of the ordinance and agreement as submitted, which is consistent with agreements with other co-sponsored events, such as the Denton Arts & Jazz Festival. PRIOR ACTION/REVIEW (Council, Boards, Commissions) Parks, Recreation and Beautification Board recommended approval with a vote of 6-0. FISCAL INFORMATION None. EXHIBITS 1. Proposed Resolution 2. Letter of Request 3. Civic Center Agreement 4. Parks, Recreation and Beautification Board Minutes of March 5, 2007 Respectfully submitted: Emerson Vorel Interim Director of Parks and Recreation Prepared By: Janie McLeod Community Events Coordinator Exhibit 2 Exhibit 3 1DRAFT 2 3 Parks, Recreation and Beautification Board 4 Minutes 5March 5, 2007 6Civic Center Conference Room 7 8 Members present: Teresa Andress, Carol Brantley, Allyson Coe, Dale Conway, Reggie Heard, Ross 9 Richardson. 10 Members absent: Jo Kuhn 11 Staff present: Emerson Vorel, Bob Tickner, Mary Aukerman. 12 13 Chairwoman Teresa Andress called the meeting to order at 6:03 p.m. 14 15Approval of Minutes of February5, 2007 meeting – Allyson Coe made the motion to approve the 16minutes as written; it was seconded by Reggie Heard. 17 18 AWARDS AND RECOGNITIONS: 19 Although not present, Jo Kuhn was recognized for being presented the Founder’s Award from TWU. 20 Emerson shared a newspaper article highlighting Jo’s career at TWU and the establishment of the Jo 21 Kuhn Endowment Fund for Women’s Athletics to provide scholarships for TWU student athletes. 22 23 ACTION ITEMS: 24 a)Civic Center Mural – artist recommendation – Emerson introduced Jo Williams, Chair of the Public 25 Art Committee, to the Board. On February 2, 2007, the Public Art selection subcommittee 26reviewed the three RFSPs and selected local artist Paula Collinsas their recommendation to 27the full committee to construct the Quakertown commemorative mural in the Civic Center building. 28 29 Ms. Collins is a brick sculptress of both large and small pieces. Some of her work can be seen at the 30 Transportation Center in Ft. Worth, the Sign at the Water Treatment Plant and the City of Denton 31 Police Department. She has pieces all over the world and oversees the installation of her work. Ms. 32 Collins wants to get input from actual Quakertown descendants before a final draft for the mural will 33 be submitted. Teresa suggested she interview Mr. Hill, as Ms. Collins would benefit from his 34 storytelling abilities. 35 36 Ford, Powell and Carson have been asked to review the particulars of the mural so as not to violate 37 the design concept of the building designed by architect O’Neal Ford. 38 39 MOTION: Allyson Coe made a motion to approve the Public Art Committee’s recommendation 40to select Paula Collins as the artist for the mural of Quakertown to be located in the Civic 41Center building; Ross Richardson seconded the motion. The motion was passed with a vote 42of 6-0. 43 44 b)Request from Mi Casita Restaurant to Sell Alcoholic Beverages at Cinco de Mayo in Quakertown 45 Park – Because the requests for the sale of alcoholic beverages at special events are starting, new 46 members Carol Brantley and Dale Conway were informed of the process. Carol asked if other vendors 47 had requested to sell alcoholic beverages and if Mi Casita had been chosen over the others. Emerson 48 explained that there was only one license holder at each event and the event organizer usually chooses 49 the vendor. Off duty police are required at events selling alcoholic beverages and wristbands are used to February 2007 Exhibit 4 1 identify those allowed to buy said beverages. The vendor has to comply with all TABC regulations. Mi 2 Casita has been the vendor at previous Cinco de Mayo events without incident. 3 4 MOTION: Allyson Coe made a motion to approve the request for Mi Casita to sell alcoholic 5 beverages at Cinco de Mayo; Dale Conway seconded the motion and it passed with a vote of 6-0. 6 7 DISCUSSION ITEM: 8 a)Renaming Phoenix Park after former Council Member Carl Young – Allyson Coe and Dale 9 Conway were appointed the committee to present their findings to the Board for the proposed name 10 change. Dale wanted to talk to Mike Cochran, who served on the City Council with Mr. Young, but 11 he was in Italy and unavailable. She did speak with four citizens of southeast Denton, three of the 12 four thought it was a good idea, whereas, one citizen didn’t care either way but suggested a street be 13 named after Mr. Young instead. Teresa stated that the street he lived on had been renamed twice so 14 that was not a good idea. Dale said she looked for Denton Record Chronicle articles on Mr. Young 15 but couldn’t find any. She went to the Denton Library and the genealogy librarian found a 2001 16 Dallas Morning News article that highlighted his career. She stated that after her research and the 17 personal changes she saw that he had made, she thought “what was lost was found”. She is in support 18 of the name change from Phoenix Park to Carl Young Park. 19 20 Allyson wanted to see how involved Mr. Young had been with Phoenix Park and found three references 21 to his support of the Park at the City Council meetings. She stated that Mr. Young indeed had a colorful 22 past and many of his methods seemed unconventional, but that he made sure that the needs and wants of 23 his district were heard. He was a champion for their cause. On a personal level he had made great strides 24 to be a civic leader and a support to his community. She also stated that, though the majority may have 25 seen him as unconventional, his district did not. She also is in support of the name change from Phoenix 26 Park to Carl Young Park. 27 28 The committee contacted Jack Thompson and he is in favor of the change. 29 30Teresa had talked to Mr. Young’s granddaughter and she thinks it is a great idea. Teresa did not think 31 that the committee needed to go further in their research efforts. 32 33 Emerson Vorel stated that since the signs of intent have been posted he has received only one phone call 34 and it was favorable. Since the 45 days required for posting the intent to change the name have not 35 passed, this item will be on the April 2, 2007 meeting as an action item. 36 37 DIRECTOR’S REPORT 38Project Status Report–Senior Center Feasibility Study. Bob stated that negotiations are underway to 39 determine a price for the architectural firm’s fee. 40 41 Avondale Park Bridge project – This project cannot move forward until the pending flood study by 42 FEMA is received. 43 44 Civic Center Pool Enhancements project – The project is 99% complete and will be ready for the 45 spring/summer season. 46 47 Unicorn Lake Trail and Landscape project – This project is moving forward with TXDOT and 48 should be ready to bid in late summer. When Carol asked about parking Bob pointed out that various 49 new businesses would have parking lots and parking will be developed at Briercliff Park. 50 February 2007 1 Cedar Street Streetscape project – Drainage is being looked at prior to the project beginning in late 2 April/early May. When asked if the entire area will be shut down, Bob stated that they are trying to close 3 the streets one block at a time. 4 5 Soccer Field Land and Development project – CIP funding will be used to acquire land for the new 6 adult oriented soccer complex. Several sites are being considered. 7 8 Citywide Parkland Acquisition – This is in the planning stage for a large citywide park in the 9 southwest quadrant of the city. 10 11 Rail Trail – Teresa brought to the attention of the Board that the perception of the new rail line on city 12 residents nearest the tracks is, in most cases, not correct. There is anxiety among residents that their 13 houses will be torn down when the rail is restored, leaving them homeless. More communication with 14 the public needs to take place to educate them about what is actually going to take place. Bob stated 15 that DCTA held an extra SEDNA meeting. He also said that DCTA is trying to minimize the impact on 16 the community by using “quiet” crossings and screening. 17 18 COMPLETED PROJECTS: 19 Lake Forest Park - Bob stated that they are looking to add the playground component to compliment 20 the soccer practice fields. 21 22Keep Denton Beautiful – Flyers of current events was included in the Park Board packet. Carol saw 23 several neighbors loading their pick-up trucks for the Great American Cleanup. 24 25Teresa asked for current information on the search for the new Director of Parks. Emerson said that a 26 brochure to enlist candidates would be going out and they hope to have the first batch of candidates by late 27 March. Teresa stated that she had met with the consultant hired and that he asked lots of questions regarding 28 how the Director fits into the Park Board and what qualifications would fit those needs. She said he was very 29 knowledgeable and she thought he would do a good job for the City. 30 31 There being no further business the meeting was adjourned at 6:38 p.m. February 2007 AGENDA INFORMATION SHEET AGENDA DATE: March 27, 2007 DEPARTMENT: Parks and Recreation ACM: Howard Martin, 349-8232 SUBJECT Consider a request for an exception to the Noise Ordinance for the purpose of a music festival, Fry Street Concert Series, conducted by D.H.S. Entertainment in the area of Fry Street, behind Lucky Lou’s and Riprocks. The event is to be on Saturday, April 7, 2007, from 2:00 p.m. to 8:30 p.m. The exception is specifically requested for an increase in the maximum allowable decibels for an outdoor music festival from 70 decibels to 75 decibels. BACKGROUND Bryan Denny, CEO/Agent with D.H.S. Entertainment, has submitted a request for an increase in the noise level from 70 to 75 decibels. The festival will include local bands, retail and food booths. The event will be promoted in the Dallas/Ft. Worth metroplex and organizers anticipate a crowd of approximately 1,000 participants. The entry fee is $12.00 per person. The concert will benefit the Susan G. Koman Foundation and the Save Fry Street Coalition. Amplified sound will be used for both music and public announcements. The Police Department has requested that the music end at 8:30 p.m. for security reasons and to disband the crowd. FISCAL INFORMATION The fiscal impact of this event will include overtime costs associated with the hiring of off-duty police officers and firefighter/paramedics. EXHIBITS 1. Letter of Request Respectfully submitted by: Emerson Vorel, Interim Director Parks and Recreation Prepared By: Janie McLeod Community Events Coordinator 1 Exhibit 1 AGENDA INFORMATION SHEET AGENDA DATE: March 27, 2007 DEPARTMENT: Parks and Recreation ACM: Howard Martin, 82322 SUBJECT Consider a request for an exception to the Noise Ordinance for the purpose of a music festival, Fry Street Fair, conducted by Delta Lodge, located at the North Texas State Fairgrounds. The event is to be held on Saturday, April 14, 2007, from 12:00 p.m. to 10:00 p.m. The exception is specifically requested for an increase in the maximum allowable decibels for an outdoor music festival from 70 decibels to 74 decibels. BACKGROUND Ryan Gaw with the Delta Lodge has submitted a request for an increase in the noise level from 70 to 74 decibels for an outdoor music festival. The festival will include local bands, retail and food booths. The event will be promoted in the Dallas/Ft. Worth metroplex and organizers anticipate a crowd of approximately 5,000 participants. The presale admission is $10.00. The Police Department has requested that the music end at 9:00 p.m. for security reasons and to disband the crowd. Amplified sound will be used for both music and public announcements. The organization has contacted the surrounding neighbors and businesses, encouraging people to contact them if the noise level becomes a problem. PRIOR ACTION/REVIEW (Council, Boards or Commissions) None FISCAL INFORMATION The fiscal impact of this event will include overtime costs associated with the hiring of off- duty police officers and firefighter/paramedics. The Delta Lodge will reimburse the City of Denton for these expenditures. Last year’s outstanding expenses owed to the City need to be paid before for the 2007 event. 1 EXHIBITS 1. Letter of Request Respectfully submitted: Emerson Vorel, Interim Director Parks and Recreation Prepared By: Janie McLeod Community Events Coordinator 2 Exhibit 1 AGENDA INFORMATION SHEET AGENDA DATE: March 27, 2007 DEPARTMENT: City Manager’s Office CM: George Campbell,City Manager SUBJECT Consider adoption of an ordinance of the City of Denton, Texas amending Ordinance No. 2007-030 ordering the May 12, 2007 election to provide for a joint election under interlocal cooperation agreements between the City of Denton, Texas and the County of Denton, Texas; and providing an effective date. BACKGROUND Governor Perry has ordered a special election to be held May 12, 2007 to vote on a constitutional amendment to extend public school property tax rate reductions to elderly and disabled Texas residents for the 2006 and 2007 tax years. This is to correct an oversight in which some elderly and disabled Texans were precluded from benefiting from the previous property tax cut because their rates were already frozen. In order to accommodate this special election, the City and County must hold a joint th election on May 12. The County will be using the City’s polling locations for both early voting and election day voting. Due to the number of variables involved in ballot selection, the City will be using the eSlate electronic voting system for this election. Such variables include whether or not the voter resides within the city limits, whether or not the voter resides in the correct single member district, whether or not the voter resides in the DISD plus the added constitutional amendment. Also, any voters north of Highway 380 residing in JP Precinct 5 are eligible to vote in a local option election. With the electronic voting system, the computer automatically provides the correct ballot style to the voter without having to make all of the above determinations thus dramatically reducing the potential of error for a voter to receive the incorrect ballot. This can be crucial in a single-member district election. Respectfully submitted: Jennifer Walters City Secretary AGENDA INFORMATION SHEET AGENDA DATE: March 27, 2007 DEPARTMENT: Transportation Operations ACM: Howard Martin, 349-8232 ______________________________________________________________________________ SUBJECT Consider approval of a resolution of the City of Denton, Texas, opposing a moratorium on Comprehensive Development Agreements (CDAs); and providing an effective date. (Mobility Committee Recommends 2-0. BACKGROUND On February 27th, the Transportation Department awarded a contract to a partnership headed by Cintra for a Comprehensive Development Agreement (CDA) for State Highway 121 (SH 121) in Denton and Collin Counties. Cintra is a Spanish toll road company and has agreed to terms that will give the Texas Department of Transportation (TxDOT) a $2.1 billion upfront payment and provide $750 million more over 50 years for SH 121. Additionally, Cintra will be required to fund an estimated $550 million to complete the construction on SH 121. According to terms and conditions developed in part by the Regional Transportation Council (RTC) and TxDOT, funds received from this CDA will be applied to a number of regional transportation projects known as “near neighbor/near timeframe” infrastructure projects. These near neighbor/near timeframe projects are included in the RTC Mobility 2030 Transportation Plan and designed to enhance the transportation infrastructure in the North Texas Region to facilitate mobility, reduce congestion and improve air quality. On Tuesday, March 6, Senator Robert Nichols filed Senate Bill 1267 a bill relating to a two-year moratorium on the use of comprehensive development agreements or the sale of a toll project on state infrastructure projects and establishing a study committee. As of Monday, March 19, 2007 27 of 31 Senators had signed on to this bill. A similar companion bill in the House, HB 2772, had 96 Co-sponsors as of March 19th. Legislators are calling for the moratorium so that they may further study the proposal and ensure that the CDA process was properly vetted. One major concern voiced by legislators is that a non-compete clause exists in the SH 121 CDA document preventing TxDOT from building additional capacity projects along CDA project corridors that could reduce toll revenues for CDA projects. The non-compete clause included in the SH 121 CDA was crafted specifically to outline and demonstrate what will not be considered competing projects in the North Texas Region. The provisions essentially protect planned capacity projects for the region that have been included in the 2030 Mobility Plan and identify those projects that will be funded through the use of CDA concession funds. The attached CDA Position Paper dated March 11, 2007 (Exhibit 2) lists these near neighbor/near timeframe projects on page 18. This list of projects includes the widening of Interstate 35 E from President George Bush Turnpike to the Lake Lewisville Bridge. In conclusion, the non-compete provisions in the SH 121 CDA protect the region’s ability to implement capacity projects and meet mobility needs in the future. Another concern legislators have expressed is the perceived unlimited authority of the CDA operator to raise toll rates. The SH 121 CDA does have provisions that allow for the operator to increase toll rates, however, these provisions were carefully developed, reviewed and approved by the RTC. These business terms are outlined in the attached CDA Position Paper, Exhibit 2. Attachment 3, page 24 of the Position Paper demonstrates that the RTC established the maximum base toll rate for 2010 at 14.5 cents per mile and the rate may be adjusted every two years utilizing a formula based on the Consumer Price Index. At 14.5 cents per mile traveled, rates would be consistent with the North Texas Tollway Authority’s toll schedule. A two-year moratorium on CDAs will negatively impact important transportation infrastructure projects in the North Texas Region and Denton County. A moratorium will stop the construction on several Denton County projects including construction of IH 35 E from the George Bush Tollway to US 380; FM 423 in Frisco and The Colony; FM 720 in Little Elm; FM 407 in Highland Village, Flower Mound, Double Oak and Bartonville; and SH 114 from IH 35 W to the Wise County line. These non-tolled projects and approximately $20 million identified for local streets will be in jeopardy should a moratorium take affect as of September 1, 2007. In an effort to persuade state elected officials around the North Texas Region, the Denton County Commissioners Court passed a resolution on March 13, 2007 opposing moratoriums on CDAs. The Denton County Commissioners Court requested that John Polster, Innovative Transportation Solutions, Inc. draft a position paper on the SH 121 CDA addressing known concerns. This position paper position paper was sent to state lawmakers along with copies of the Denton County resolution. The Mobility Committee was briefed on this issue at the March 16, 2007 meeting and recommended that the City of Denton consider a resolution opposing a moratorium on CDAs and forward copies of the resolution to state legislators. RECOMMENDATION The Mobility Committee recommends approval of a resolution opposing a moratorium on CDAs. PRIOR ACTION/REVIEW Mobility Committee voted 2-0 recommending approval of a resolution opposing a moratorium on CDAs. Denton County Commissioners passed a similar resolution on March 13, 2007. FISCAL INFORMATION An estimated $1.3 billion of projects scheduled to begin in 2009 will be delayed and will cost significantly more than originally estimated or may never be built as a result of escalating project costs due to a delayed schedule. EXHIBITS: 1. Resolution 2. SH 121 CDA Position Paper 3. Minutes Respectfully Submitted: Mark Nelson Chief Transportation Officer Exhibit 1 Exhibit 2 1 2 3 DRAFT MINUTES City Council Mobility Committee 4 5 Friday, March 16, 2007 6 7 After determining that a quorum of the Mobility Committee of the Denton City Council was 8 9 present, the Chair of the Committee on the Mobility announced a quorum and convened into a 10 meeting on Friday, March 16, 2007 at 10:05 a.m. in the City Council Work Session room, 215 E. 11 McKinney Street, Denton, Texas. 12 Present:Chair Pete Kamp, Mayor Perry McNeill 13 14 15 Ex Officio Members: 16 Jim Coulter, Director Water Utilities Mark Nelson, Chief Transportation Officer 17 18 19 Also Present: George Campbell, City Manager 20 Howard Martin Assistant City Manager 21 Frank Payne, City Engineer John Polster, ITS 22 23 Tim Whitman, Airport 24 25 th 6) Receive a report, hold a discussion and provide direction on legislative actions by the 80 26 27 Legislature as it relates to transportation issues. 28 th 29 John Polster presented information on this item. Recent proposed legislation at the 80 Legislature could have serious impacts on the Comprehensive Development Agreement that 30 31 would benefit Denton County transportation projects. Mr. Polster discussed the fact that 32 legislators may be receiving erroneous information concerning this project and that the Denton 33 County Commissioner’s Court directed Polster to prepare a position paper that would inform 34 legislators what the true story was on this project. Polster prepared the position paper and this 35 paper was presented to the County Commissioners. The Commissioner’s Court endorsed the 36 position paper and approved a resolution opposing a moratorium. The resolution was sent to area statewide elected officials. 37 38 39 There was considerable discussion by the Mobility Committee concerning the problems that the 40 moratorium would cause for the CDA and both Mayor McNeill and Mayor Pro Tem Kamp agreed that the City should pass a resolution opposing the proposed moratorium. The Mobility 41 Committee directed staff to prepare a resolution and bring it to the City Council for 42 th 43 consideration on March 27. 44 Mayor McNeill made a motion to recommend a resolution to City Council opposing a CDA 45 moratorium. The recommendation passed 2-0. The Mayor stated let the record show this was a 46 47 unanimous recommendation. 48 Exhibit 3 AGENDA INFORMATION SHEET AGENDA DATE: March 27, 2007 DEPARTMENT: Planning and Development Department ACM: Howard Martin, 349-8232 SUBJECT:CA06-0008 (Rayzor Ranch) Hold a public hearing and consider adoption of an ordinance regarding a Comprehensive Plan Amendment from “Existing Land Use”, “Neighborhood Centers” and “Community Mixed Use Centers” land use designations to “Regional Mixed Use Centers” and “Neighborhood Centers” land use designations on approximately 153 acres of land located on the north side of U.S. Highway 380 (West University Drive) between Interstate Highway 35N and Bonnie Brae Street. The Planning & Zoning Commission recommends approval (7-0). BACKGROUND: Applicant: Allegiance Development Dallas, TX Allegiance Development has submitted a request for a Comprehensive Plan Amendment and a Special Purpose Overlay Zoning District for the Rayzor Ranch Development. The entire subject property encompasses approximately 410 acres of land located generally on both sides of U.S. Highway 380 (West University Drive), between Interstate Highway 35 and Bonnie Brae Street (See Exhibit 2). The parcel north of U.S. 380 contains approximately 153 acres (Northern Tract) and is currently undeveloped except for an existing self-storage facility, which will be removed (See Exhibit 3). The applicant proposes to construct a combination of retail and single family residential uses in this area (See Exhibit 4) which is currently zoned a combination of Neighborhood Residential 3 (NR-3), Neighborhood Residential Mixed Use 12 (NRMU-12), Neighborhood Residential Mixed Use (NRMU) and Community Mixed Use General (CM-G) zoning districts (See Exhibit 5). The applicant is requesting a Comprehensive Plan Amendment (The Denton Plan 1999- 2020) (See Exhibit 6) in conjunction with a rezoning to create a Special Purpose Overlay District, which would also establish development standards applicable to that portion of the subject property, which lies north of U.S. Highway 380. The subject property south of U.S. 380 will be the primary focus of an additional Comprehensive Plan Amendment and Special Purpose Overlay District case that will be scheduled for consideration in the near future (Southern Tract). The properties surrounding both the Northern and Southern Tracts will be sent notices for both sets of public hearings since some of the proposed standards (e.g. landscaping and architectural design) affect property on both sides of U.S. 380. The Northern Tract is surrounded by office, townhome, single family detached, undeveloped land and a church to the north; North Lakes Park and retail uses to the east across Bonnie Brae; retail uses and undeveloped land (the Southern Tract) to the south across U.S. 380; and retail, commercial and lodging uses to the west. The purpose of the Comprehensive Plan Amendment and the Special Purpose Overlay Zoning District is to join the Future Land Use Plan and the underlying zoning districts with the land uses being proposed for the site. The current regulations contemplated community and neighborhood serving commercial and residential uses developing at this location. Public notification information is provided in Exhibit 7. As of this writing, staff has received one neutral response and one that is both opposed and in favor of the request from property owners within 200 feet of the subject site. OPTIONS: 1. Approve as submitted. 2. Approve subject to conditions. 3. Deny. 4. Table item. RECOMMENDATION: The Planning & Zoning Commission recommends approval (7-0). PRIOR ACTION/REVIEW: 1. December 6, 2006 Planning and Zoning Commission Work Session Regarding Proposed Mobility Plan Amendment for Rayzor Ranch 2. January 10, 2007 Planning and Zoning Commission Public Hearing Regarding Proposed Mobility Plan Amendment for Rayzor Ranch (The Commission recommended approval 7-0) 3. February 20, 2007 City Council Public Hearing Regarding Proposed Mobility Plan Amendment for Rayzor Ranch (The Council approved 7-0) 4. February 21, 2007 Planning and Zoning Commission Work Session Regarding Northern Tract Comprehensive Plan Amendment 5. February 28, 2007 Planning and Zoning Commission Work Session Regarding Northern Tract Comprehensive Plan Amendment 6. March 7, 2007 Planning and Zoning Commission Work Session Regarding Northern Tract Comprehensive Plan Amendment 7. March 14, 2007 Planning and Zoning Commission Public Hearing Regarding Northern Tract Comprehensive Plan Amendment EXHIBITS: 1. Staff Analysis 2. Aerial Overview of Entire Subject Property 3. Aerial of Northern Tract 4. Site Plan of Northern Tract 5. Existing and Proposed Zoning for Northern Tract 6. Existing and Proposed Future Land Use Designations for Northern Tract 7. Notification Map 8. Ordinance 9. March 14, 2007 Planning and Zoning Commission Minutes Prepared by: Chuck Russell, AICP Planner III Respectfully submitted: Brian Lockley, AICP Interim Director of Planning & Development EXHIBIT 1 PLANNING & DEVELOPMENT STAFF ANALYSIS CASE NO: CA06-0008DATE TO BE CONSIDERED: March 27, 2007 LOCATION:The property is located on the north side of U.S. Highway 380 (West University Drive) between Interstate Highway 35N and Bonnie Brae Street OWNER/Allegiance Development APPLICANT:14881 Quorum Drive, Suite 950 Dallas, TX 75254 REQUEST:A Comprehensive Plan Amendment (The Denton Plan 1999-2020) from “Neighborhood Centers”, “Existing Land Use” and “Community Mixed Use Centers” land use designations to “Regional Mixed Use Centers” and “Neighborhood Centers” land use designations. RECOMMENDATION: The Planning & Zoning Commission recommends approval (7-0) ZONINGNeighborhood Residential 3 (NR-3), Neighborhood Residential DISTRICTS:Mixed Use 12 (NRMU-12), Neighborhood Residential Mixed Use (NRMU) and Community Mixed Use General (CM-G) COMPREHENSIVE PLAN“Neighborhood Centers”, “Existing Land Use” and DESIGNATIONS:“Community Mixed Use Centers” SITE AND SURROUNDINGS: The property is currently undeveloped except for an existing self-storage facility along U.S. 380. North:Neighborhood Residential 3 (NR-3), Neighborhood Residential Mixed Use 12 (NRMU-12); Office, Townhome, Single Family Detached, Undeveloped Land and a Church East:Neighborhood Residential 2 (NR-2) and Community Mixed Use General (CM-G); North Lakes Park and Retail South:Neighborhood Residential 6 (NR-6), Neighborhood Residential Mixed Use (NRMU) and Community Mixed Use General (CM-G); Retail and Undeveloped Land West:Regional Center Commercial Downtown (RCC-D) and Community Mixed Use General (CM-G); Retail, Commercial and Lodging BACKGROUNDINFORMATION: The applicant is proposing to develop approximately 454,000 square feet in three “big box” retail centers, 287,000 square feet of smaller “junior box” retail uses, 100,000 square feet of stand alone retail and restaurant uses, 162 single family detached units and 186 single family attached units (townhomes) on the Northern Tract. The retail portion of the Northern Tract will comprise approximately 107.8 acres with residential area using the remaining 45.2 acres. The Denton Plan identifies Neighborhood Mixed Use Activity Centers as being up to 10 acres in size and having a typical store size of less than 4,000 square feet (convenience and service uses). The Denton Plan identifies Community Mixed Use Centers being up to 30 acres in size and having a typical store size of less than 100,000 square feet. Clearly, the proposed development fits the category of a Regional Mixed Use Center, which, according to the Denton Plan includes areas that exceed 30 acres in size and stores that are greater than 100,000 square feet. The residential uses are proposed at a gross density of slightly more than 7 units per acre on the Northern Tract. The existing zoning for the proposed residential uses is a combination of Neighborhood Residential 3 (NR-3) and Neighborhood Residential Mixed Use 12 (NRMU-12) districts. The NR-3 district allows a maximum density of 3.5 dwelling units per acre and the NRMU-12 a maximum density of 12 units per acre. The applicant is also requesting to vary the lot size, lot coverage and setbacks in the portion of the site currently zoned NR-3. The Northern Tract will also include approximately 6 small (less than 0.5 acres each) linear open space areas to serve as open space for the single family detached units, a 2.3-acre amenity center is also planned to serve the proposed single family uses. Approximately 9 acres of open space is being set aside to serve primarily as a drainage and water quality feature. The applicant has worked with staff to utilize the latest guidelines form the North Central Texas Council of Governments regarding control of the materials that typically flows off of commercial property during storms. The water quality feature will be the first of its kind in Denton and will help prevent materials from entering North Lakes pond which is across Bonnie Brae Street from the site. ANALYSIS: The applicant is requesting to designate the subject property “Regional Mixed Use Centers” and “Neighborhood Centers” future land use areas within the Denton Plan in order to facilitate their proposed development. According to the Denton Plan, the description of a “Regional Mixed Use Centers” designation reads as follows: “For a regional activity center, the focus area contains the shopping, services, recreation, employment, and institutional facilities supported by and serving an entire region. A regional activity center could include a regional shopping mall, a number of major employers, restaurant and entertainment facilities, a large high school or community college, and high-density housing. A regional activity center is considerably larger and more diverse in its land uses than any other activity center. It includes vertically integrated uses where different uses may occur on each floor of the building. height & mass.” The Regional Mixed Use Centers land use designation was designed to allow uses such as shopping services and recreation that support the entire region. The current commercial and retail uses within the nearby area and the location of an adjacent major transportation intersection qualify this area as a regional activity center, which is serving the community at a larger scale. Staff is of the opinion that the Regional Mixed Use center land use designation is consistent with The Denton Plan land use goals and principles. According to the Denton Plan, the description of a “Neighborhood Centers” designation reads as follows: “Within the undeveloped urban and urbanizing areas of the city, new neighborhoods may develop in traditional patterns. Mixed-use and mixed housing types will be allowed to develop in a pattern of “neighborhood centers”. These are oriented inwardly, focusing on the center of the neighborhood. These neighborhoods will exemplify the interrelationship between quality of development, density, services and provision for adequate facilities. These developments should locate the center of the neighborhood within a five to ten minute walking distance from the edge of the neighborhood. The center contains uses necessary to support the surrounding neighborhood. These support uses could include service-oriented retail such as a small grocery, hair salon, dry cleaner or small professional offices. Residential uses may occur at higher densities with town homes or residential flats above service oriented uses. Open space occurs in neighborhood centers with park uses including central neighborhood “greens” and floodplain preservation. Civic uses such as fire stations, schools, libraries, and mass transportation nodes are encouraged to be essential elements of neighborhood centers as landmarks that are a focus to the neighborhood. Limited multistory development in the neighborhood may be developed to incorporate shops on the ground floor and offices or residences on the upper floors.” The Neighborhood Centers land use designation already exists on the majority of the subject property. The request will relocate the designation so that it will continue to serve as a buffer between the “Regional Mixed Use Center” category that is proposed and the “Existing Use” category that is already located north of the site. The application must also address the impact of the proposed change on the following: a. The Goals and Objectives of The Denton Plan; The Denton Plan recommends distribution of various types of uses in appropriate locations throughout the City. It also encourages the location of uses within or adjacent to activity centers in order to share public facilities and help establish these areas as focal points. The proposed project is well situated and compatible with the surrounding area. The area around I-35 and U.S. 380 has developed into a focal point with the location of several retail and commercial uses. The area to the north of the proposed retail contains an established single-family residential neighborhood. The applicant is proposing new higher density single family residential uses between the proposed retail and existing single-family neighborhood with will act as a buffer and a transitional area between the two types of uses. Therefore, the proposed development of retail along U.S. 380 near I-35 and its associated residential component to the north are in harmony with the existing uses in the area. b. The Future Land Use element of The Denton Plan; The land use designation change should not have an adverse impact on the Future Land Use element of the Denton Plan. The proposed land use designations do not have an adverse impact on the Future Land Use element of the Denton Plan. The location of the proposed Regional Mixed Use Center designation is a continuation of the same land use category to the west across I-35. c. The balance of land uses in the City; and Replacing the more neighborhood and community-oriented designations with a regional serving designation is appropriate at this location. The proximity of the site to an Interstate Freeway and a major east/west arterial lends itself to the development of more regional serving uses. Adequate amounts of “Existing Land Use” and “Community Mixed Use Center” designated lands exist throughout the City as well as east of the subject property across Bonnie Brae. d. Adequate Public Facility elements of the Denton Plan, and how the proposed change will affect the provision of the services anticipated in The Denton Plan. The applicant has submitted multiple studies addressing the facility needs of the proposed project. Adequate infrastructure will be in place to serve the development prior to its completion without adversely impacting the services to other areas. In fact, many of the facilities will be replaced and improved through the development of this project. The actions in Section 35.3.3.A shall be further evaluated under the following factors to balance the interest in promoting the public health, safety, morals, or general welfare against the right to the use of the property in issue: a. The existing land use pattern surrounding the property and the possible impact on existing or future development or uses that are in accordance with existing regulations; The existing uses surrounding the subject property are compatible with the proposed uses on the subject property. The proposed development will not impede the orderly development of the surrounding properties. b. The possible creation of an isolated district unrelated to adjacent and nearby districts; The proposed development is compatible with the adjacent districts and will mesh with the existing nearby designations. The amendment will not create an isolated district. c. The population density in order to facilitate the adequate provision of transportation, water, sewer, schools, parks, public convenience, and other public requirements; Multiple infrastructure improvements are required to serve the proposed development and adequate provisions will be made to serve the existing and future population density associated with this project. d. The cost to the City and other governmental entities in providing, improving, increasing or maintaining public utilities, schools, streets and other public safety measures; The City and other governmental agencies (e.g. TXDOT and DISD) are working with the applicant to address all costs associated with providing, improving, increasing and maintaining public utilities schools, streets and other public safety measures that must be constructed to serve this proposal. e. The possible impact on the environment, including but not limited to, drainage, soil erosion and sedimentation, flooding, air quality and water quantity; The impact on the environment and drainage has been adequately addressed by the applicant in association with the development proposed on the Northern Tract. The applicant will also have to adhere to all subdivision regulations during the platting process. f. Whether there are substantial reasons why the property cannot be used in accordance with existing zoning or that proposed by the Future Land Use Map; and The type of development being proposed exceeds the allowable standards within the existing future land use designations and zoning districts. g. The action shall be made with reasonable consideration of the character of the district and its peculiar suitability for particular uses, and with a view of conserving the value of buildings and encouraging the most appropriate use of land throughout the City. The character of the site is suitable for the uses and development standards contemplated by the proposed future land use designations. The locations of the proposed uses, both retail and residential, are laid out in a manner that should not negatively impact the existing adjacent uses. Additional measures are being required to help screen and buffer existing uses as well. DEPARTMENT AND AGENCY REVIEW: The following are comments made by the Development Review Committee regarding the proposed Comprehensive Plan Amendment; the applicant has either addressed these comments or they will be addressed prior to issuance of a building permit: 1. The Comprehensive Plan Amendment checklist requires that an Assessment of Public Facilities be provided. The only information received is the Traffic Impact Analysis submitted under TIA06-0003. No other documentation discussing existing and proposed water, sewer and drainage has been provided for review. (SUBMITTED AND REVIEWED - INFORMATION IS SUFFICIENT FOR THIS PHASE OF THE PROJECT - MORE DETAILS WILL NEED TO BE DEVELOPED AS THE PROJECT PROGRESSES) FINDINGS: The requested is consistent with the requirements of a Comprehensive Plan Amendment in the Denton Development Code and the standards within the Denton Plan. RECOMMENDATION: The Planning & Zoning Commission recommends approval (7-0). EXHIBIT 2 Aerial Overview of Entire Subject Property UNIVERSITY B O N N I E B R A E I-35N EXHIBIT 3 Aerial of Northern Tract B O N N I E B R A E UNIVERSITY I-35N EXHIBIT 5 Existing and Proposed Zoning for Northern Tract Existing Zoning B O N N I E B R A E I-35N UNIVERSITY Proposed Zoning B O N N I E B R A E I-35N UNIVERSITY EXHIBIT 6 Existing and Proposed Future Land Use Designations for Northern Tract Existing Future Land Use Designations B O N N I E B R A E UNIVERSITY I- Proposed Future Land Use Designations B O N N I E B R A E UNIVERSITY I- EXHIBIT 7 Notification Map EXHIBIT8 EXHIBIT9 AGENDA INFORMATION SHEET AGENDA DATE: March 27, 2007 DEPARTMENT: Planning and Development Department ACM: Howard Martin, 349-8232 SUBJECT:Z06-0029 and Z06-0030 (Rayzor Ranch) Hold a public hearing and consider adoption of an ordinance of the City of Denton, Texas, defining an overlay district classification, potentially applicable to approximately 410 acres of land, generally located on both sides of West University Drive / U.S. Highway 380, and being generally located between IH-35 and Bonnie Brae street; rezoning 53.65 acres of land located therein, from the existing NRMU-12, NRMU and CM-G zoning classifications and use designations to the RCC-D zoning classification and use designation, as modified by the terms of the Rayzor Ranch Overlay District classification defined by this ordinance; amending Chapter 35, Subchapter 7 of the City of Denton Code of Ordinances, “Denton Development Code”, “Special Purpose and Overlay Districts” to add section 35.7.13, “Rayzor Ranch Overlay District”; providing for the regulation of land uses and development standards for the Rayzor Ranch Overlay District; and establishing a penalty in the maximum amount of $2,000.00 for violations thereof, severability and an effective date. The Planning & Zoning Commission recommends approval (7-0). BACKGROUND: Applicant: Allegiance Development Dallas, TX Allegiance Development has submitted a request for a Comprehensive Plan Amendment and a Special Purpose Overlay District for the Rayzor Ranch Development. The entire subject property encompasses approximately 410 acres of land located generally on both sides of U.S. Highway 380 (West University Drive), between Interstate Highway 35 and Bonnie Brae Street (See Exhibit 2). The parcel north of U.S. 380 contains approximately 151.6 acres (Northern Tract) and is currently undeveloped except for an existing self- storage facility, which will be removed (See Exhibit 3). The applicant proposes to construct a combination of retail and single family residential uses in this area (See Exhibit 4) which is currently zoned a combination of Neighborhood Residential 3 (NR- 3), Neighborhood Residential Mixed Use 12 (NRMU-12), Neighborhood Residential Mixed Use (NRMU) and Community Mixed Use General (CM-G) zoning districts (See Exhibit 5). The applicant is requesting a Comprehensive Plan Amendment (The Denton Plan 1999- 2020) (See Exhibit 6) for the Northern Tract in conjunction with the Special Purpose Overlay District request and a request to rezone 53.65 acres of the Northern Tract from Neighborhood Residential Mixed Use 12 (NRMU-12), Neighborhood Residential Mixed Use (NRMU) and Community Mixed Use General (CM-G) zoning districts to a base zoning district of Regional Center Commercial Downtown (RCC-D). The subject property south of U.S. 380 as well as the remainder of the Northern Tract will be the primary focus of an additional Comprehensive Plan Amendment, Special Purpose Overlay District and rezoning case that will be scheduled for consideration in the near future. The properties surrounding the entire 410-acre site are being sent notices for both sets of public hearings since some of the proposed standards (e.g. landscaping and architectural design) affect property on both sides of U.S. 380. The Northern Tract is surrounded by office, townhome, single family detached, undeveloped land and a church to the north; North Lakes Park and retail uses to the east across Bonnie Brae; retail uses and undeveloped land (the Southern Tract) to the south across U.S. 380; and retail, commercial and lodging uses to the west. The purpose of the Comprehensive Plan Amendment and the Special Purpose Overlay Zoning District is to join the Future Land Use Plan and the underlying zoning districts with the land uses being proposed for the site. Public notification information is provided in Exhibit 7. As of this writing, staff has received one neutral response and one that is both opposed and in favor of the request from property owners within 200 feet of the subject site. OPTIONS: 1. Approve as submitted. 2. Approve subject to conditions. 3. Deny. 4. Table item. RECOMMENDATION: The Planning & Zoning Commission recommends approval (7-0). PRIOR ACTION/REVIEW: 1. December 6, 2006 Planning and Zoning Commission Work Session Regarding Proposed Mobility Plan Amendment for Rayzor Ranch 2. January 10, 2007 Planning and Zoning Commission Public Hearing Regarding Proposed Mobility Plan Amendment for Rayzor Ranch (The Commission recommended approval 7-0) 3. February 20, 2007 City Council Public Hearing Regarding Proposed Mobility Plan Amendment for Rayzor Ranch (The Council approved 7-0) 4. February 21, 2007 Planning and Zoning Commission Work Session Regarding Northern Tract Comprehensive Plan Amendment 5. February 28, 2007 Planning and Zoning Commission Work Session Regarding Proposed Rayzor Ranch Overlay District 6. March 7, 2007 Planning and Zoning Commission Work Session Regarding Proposed Rayzor Ranch Overlay District 7. March 14, 2007 Planning and Zoning Commission Work Session and Public Hearing Regarding Northern Tract Comprehensive Plan Amendment EXHIBITS: 1. Staff Analysis 2. Aerial Overview of Entire Subject Property 3. Aerial of Northern Tract 4. Site Plan of Northern Tract 5. Existing and Proposed Zoning for Northern Tract 6. Existing and Proposed Future Land Use Designations for Northern Tract 7. Notification Map 8. Draft Ordinance 9. March 14, 2007 Planning and Zoning Commission Minutes Prepared by: Chuck Russell, AICP Planner III Respectfully submitted: Brian Lockley, AICP Interim Director of Planning & Development EXHIBIT 1 PLANNING & DEVELOPMENT STAFF ANALYSIS CASE NO: Z06-0029, Z06-0030 DATE TO BE CONSIDERED: March 27, 2007 LOCATION:The property is located on both sides of U.S. Highway 380 (West University Drive) between Interstate Highway 35N and Bonnie Brae Street OWNER/Allegiance Development APPLICANT:14881 Quorum Drive, Suite 950 Dallas, TX 75254 REQUEST: Change in zoning from Neighborhood Residential Mixed Use 12 (NRMU-12), Neighborhood Residential Mixed Use (NRMU) and Community Mixed Use General (CM-G) zoning districts to a base zoning district of Regional Center Commercial Downtown (RCC-D) on 53.65 acres and the creation of a Special Purpose Overlay District on the entire 410 acre site. RECOMMENDATION: The Planning & Zoning Commission recommends approval (7-0) ZONING Neighborhood Residential Mixed Use 12 (NRMU-12), Neighborhood DISTRICTS: Residential Mixed Use (NRMU) and Community Mixed Use General (CM-G) COMPREHENSIVE PLAN“Neighborhood Centers”, “Existing Land Use” and DESIGNATIONS:“Community Mixed Use Centers” SITE AND SURROUNDINGS: The property is currently undeveloped except for an existing self-storage facility along U.S. 380. North:Neighborhood Residential 3 (NR-3), Neighborhood Residential Mixed Use 12 (NRMU-12); Office, Townhome, Single Family Detached, Undeveloped Land and a Church East:Neighborhood Residential 2 (NR-2) and Community Mixed Use General (CM-G); North Lakes Park and Retail South:Neighborhood Residential 6 (NR-6), Neighborhood Residential Mixed Use (NRMU) and Community Mixed Use General (CM-G); Retail and Undeveloped Land West:Regional Center Commercial Downtown (RCC-D) and Community Mixed Use General (CM-G); Retail, Commercial and Lodging BACKGROUND INFORMATION: The applicant is proposing to develop approximately 454,000 square feet in three “big box” retail centers, 287,000 square feet of smaller “junior box” retail uses, 100,000 square feet of stand alone retail and restaurant uses, 162 single family detached units and 186 single family attached units (townhomes) on the Northern Tract. The retail portion of the Northern Tract will comprise approximately 106.4 acres with residential area using the remaining 45.2 acres of the Northern Tract. The Denton Plan identifies Neighborhood Mixed Use Activity Centers as being up to 10 acres in size and having a typical store size of less than 4,000 square feet (convenience and service uses). The Denton Plan identifies Community Mixed Use Centers as being up to 30 acres in size and having a typical store size of less than 100,000 square feet. According to the Denton Plan, Regional Mixed Use Centers include areas that exceed 30 acres in size and stores that are greater than 100,000 square feet. Clearly, the proposed development fits the category of Regional Mixed Use Center. The retail zoning of the Northern Tract will be based on the Regional Center Commercial Downtown (RCC-D) zoning district and will allow the additional conditional uses of wholesale sales, construction material sales, gas stations and garden centers. Auto and RV sales will be prohibited through the Overlay District. The Northern Tract will also include approximately 9 acres of open space that is being set aside to serve primarily as a drainage and water quality feature. The applicant has worked with staff to utilize the latest guidelines from the North Central Texas Council of Governments regarding control of the materials that typically flow off of commercial property during storms. The water quality feature will be the first of its kind in Denton and will help prevent materials from entering North Lakes pond across Bonnie Brae Street from the site. The applicant is requesting the current Development Code requirement that prohibits impervious surface parking from exceeding the number of Code required parking spaces be waived. Based on the preliminary information provided by the applicant, approximately 4,940 parking spaces are being proposed for the retail portion of the Northern Tract. The Code requirement for parking in this area is approximately 3,000 parking spaces. Staff has asked the applicant to utilize ways of mitigating this additional impervious parking area though the use of open space, landscaping, architectural design and tree planting/canopy that exceeds Code requirements. According to the applicant and confirmed by staff, in early September of 2006, several thousand caliper inches of trees were removed without a permit on the Northern Tract. The vast majority of these trees were mesquite, willow and hackberry. The Denton Development Code classifies these trees as a secondary species, but they are still protected and their removal must be mitigated. The applicant is working to plant as many trees as possible within the boundaries of the Rayzor Ranch development (See Exhibit C of Exhibit 8). A 15-acre park is proposed within the Southern Tract that will provide an opportunity for new tree planting. Staff has also provided the applicant with off-site tree planting options in North Lakes Park and along the median of Windsor Street. Staff has encouraged the applicant to utilize tree planting and canopy to mitigate for their requested Code variances. Tree canopy is a key method of compensating for impervious surface coverage (parking lots). Staff has stated a willingness to allow the applicant to use proposed open space and tree canopy within the Southern Tract to help compensate for any shortage of open space and tree canopy proposed within the Northern Tract. Staff is looking for the applicant to provide an overall excess of open space and tree canopy, much like a typical Alternative Development Plan process. The table provided in Exhibit C of Exhibit 8shows the applicant’s proposed tree canopy and open space by percentages. Staff is looking at the comparison both in terms of the current zoning and the proposed base zoning as it compares to the proposed percentages. Subchapter 13 of the Denton Development Code regulates the site and architectural design standards for residential and nonresidential development. Staff has encouraged the applicant to provide a unified architectural theme throughout the proposed development to enhance the special nature of the proposed development and help justify the need to modify the standard regulations in the Code through the use of a Special Purpose Overlay District. The applicant has proposed some modifications to these Code requirements to accommodate their development within the Northern Tract. Some of these modifications are less restrictive than the Code and some are more restrictive. The retail structures will be required to provide building materials and colors on walls visible from streets that exceed the current Code requirements. The applicant is also requesting requirements that are less restrictive than the Code for the three proposed “big box” anchors regarding outside storage and rear setback from adjacent property to the north (See Exhibit D in Exhibit 8). Staff has identified the minimum acceptable transportation improvements that must be completed prior to the opening the retail uses within the Northern Tract. They are attached as a part of the draft ordinance language in Exhibit 8. These improvements will allow for sufficient access to the site and will be performed by the applicant in conjunction with the major improvements that are being built for U.S. Highway 380 as it abuts the site. The proposed improvements must be approved by City and TxDOT engineers and are designed to dovetail with the future improvements to U.S. 380 east of Bonnie Brae and west of I-35N. The project will create a minimum of six lanes (three on each side), double left turn lanes at the major entrances and two new signal lights. The topography of most of the Northern Tract forces water to drain from the north and west to the south and east until in ends up and a pipe under Bonnie Brae and flows into North Lakes pond. As mentioned previously above, staff is including drainage and water quality requirements as a part of the Overlay District for the Northern Tract (See draft ordinance language in Exhibit 8). These requirements are designed to ensure that flow of storm water can be controlled by the existing pond and dam in North Lakes Park as well as to control the amount of pollutants that will enter the pond since it is used for recreational activities. ANALYSIS: The applications for the rezoning of the 53.65 acres of the Northern Tract the remainder of Northern and Southern Tracts are being considered at public hearings at different times based on the following reasons: 1. The applicant has proposed street sections for much of the Southern Tract that are not adopted standards defined in the City Transportation Criteria Manual. Many of the street widths are narrower than what the Criteria Manual requires. The applicant and staff are working together to resolve the City’s concerns over parking and access brought about by these alternative street sections (defined as Context Sensitive). 2. City and TxDOT staff are in the process of reviewing the applicant’s proposed modifications to U.S. Highway 380. These modifications have been described in a Traffic Impact Analysis (TIA) submitted by the applicant’s engineers; once the City and TxDOT are in support of the TIA, road improvements will be required to be constructed in order to serve the proposed development. 3. City staff is working with the applicant to ensure adequate infrastructure will be in place to serve the proposed development in the southern Tract. This infrastructure includes water, wastewater, storm water and electricity. The applicant and staff are also working on outstanding issues regarding proposed private streets (gated access) for the Northern Tract residential area regarding utility locations, shared access drives, maintenance responsibilities, etc. In order to move forward with the zoning approval of the area designated as RR- 3 in Exhibit 8 (53.65 acres), the following conditions are being recommended by staff: 1. The transportation improvements listed in Exhibit 8 must be completed as scheduled in the draft ordinance. 2. Drainage improvements must be completed as per the schedule defined by City staff in Exhibit 8. At a minimum, the applicant must detain storm water from area RR-3 within area RR-2 at a rate that will not impact North Lakes Park any more than current run-off under existing conditions. The applicant will be required to comply with water quality regulations that will reduce the amount of materials that will enter into North Lakes park via storm water runoff from the proposed development. 3. Tree mitigation is a stand-alone requirement that the applicant must comply with regarding trees already removed without benefit of a permit. The applicant may utilize areas within Rayzor Ranch, nearby City parks and the Windsor Road median to plant trees as compliance for required mitigation. The applicant may also use the Southern Tract to provide tree plantings, landscaped areas, open space, public and plaza spaces and tree canopy to compensate for the additional surface parking being proposed to serve the “big Box” retail uses within area RR-3. The percentages of tree canopy and open space must comply with the chart shown in Exhibit 8 in accordance with a development agreement that will be executed between the City and the applicant. 4. The applicant must comply with the architectural standards in Exhibit 8 in conjunction with the “big box” retail development. By incorporating building material and design standards in excess of the existing Code requirements, staff is trying to ensure that a quality development will be built with a unified theme. The architectural requirements will not only provide façade treatments that benefit views of the subject property from adjacent streets, they will also benefit the existing and proposed residential uses to the north of the subject property that have views of the rear of the buildings. DEPARTMENT AND AGENCY REVIEW: Relevant Department and Agency comments and issues have been incorporated into this staff report. FINDINGS: Pursuant to subsection 35.3.4.B. of the Denton Development Code, a zoning amendment shall be approved only when the following criteria are met: 1. The proposed rezoning conforms to the Future Land Use element of The Denton Plan. The applicant is pursuing a Comprehensive Plan amendment in conjunction with the proposed zoning change request. If approved, the future land use designation will be changed in the area defined as RR-3 in Exhibit 5 from Community Mixed Center and Neighborhood Center to Regional Mixed Use Center. The proposed future land use category is appropriate to support the zoning change being proposed by the applicant. 2. The proposed rezoning facilitates the adequate provisions of transportation, water, sewers, schools, parks, other public requirements and public convenience. As stated above, all infrastructure improvements will be completed in order to accommodate the proposed retail development within area RR-3 in Exhibit 5. The request, subject to staff’s conditions and the City Council’s approval of the proposed Comprehensive Plan amendment, is consistent with the requirements of the Denton Development Code and the standards set forth within the Denton Plan. RECOMMENDATION: The Planning & Zoning Commission recommends approval (7-0). EXHIBIT 2 Aerial Overview of Entire Subject Property UNIVERSITY B O N N I E B R A E I-35N EXHIBIT 3 Aerial of Northern Tract B O N N I E B R A E UNIVERSITY I-35N EXHIBIT 5 Existing and Proposed Zoning for Northern Tract Existing Zoning B O N N I E B R A I-35N E UNIVERSITY Proposed Zoning B O N N I E B R A E I-35N UNIVERSITY EXHIBIT 6 Existing and Proposed Future Land Use Designations for Northern Tract Existing Future Land Use Designations B O N N I E B R A E UNIVERSITY I-35 Proposed Future Land Use Designations B O N N I E B R A E UNIVERSITY I-35 EXHIBIT 7 Notification Map EXHIBIT 8 EXHIBIT9 AGENDA INFORMATION SHEET AGENDA DATE: March 27, 2007 DEPARTMENT: Planning and Development ACM: Howard Martin, 349-8232 ________________________________________________________________________ SUBJECT: Hold a public hearing and consider the adoption of an ordinance amending the Denton Plan concerning Master Planned Communities (MPC) in future land use designations (CA07-0003 Master Planned Community Districts). The Planning and Zoning Commission recommends approval (7-0). BACKGROUND On October 17, 2006, City Council adopted the Master Planned Community development code amendment to address land uses, zoning and other regulations for several large planned communities that are in the pipeline, namely: Cole Ranch, Hillview (Rayzor) and Hunter Ranch. Since adoption of the ordinance, these projects have submitted applications and are in review. In order to complete amendments for this process, staff has developed the attached amendment to the Denton Plan to further reflect the scope and scale created by the development of a Master Planned Community. th The Denton Plan (the Plan) was adopted by ordinance on December 7, 1999 and set the framework for future land use decisions. The central theme of the Plan is growth management and all of the elements of the Plan are based on growth management principles. Key planning principles that support growth management are balance and maintenance. The practical aspect of land use balance is expressed in the ratio of residential to nonresidential uses. Maintenance can be reflected in terms of developments providing the resources to maintain its infrastructure and public facilities. As a guiding document, the Plan represents the values expressed by the cooperative efforts of elected and appointed officials, city staff, and concerned citizens, at that time. However, as a fluid document, the Plan is designed to be amended to reflect the changing values, goals, and needs of the City. The recently adopted MPC development code amendment represents an alternative zoning district and development process to accommodate substantial development for residential, commercial, professional, recreational, industrial or other activities, including combinations of uses appropriately requiring flexibility under controlled conditions, not otherwise attainable under conventional zoning districts. Although the Denton Plan supports master planned communities as proposed, it does not give guidance concerning the location of such developments in the future land use designations. The purpose of these amendments is to provide that guidance and recognize the land uses where master planned communities are most appropriate. As adopted, the minimum area required for a Master Planned Community district is three hundred (300) contiguous acres held under single ownership at the time of application submittal for land in certain areas shown on Exhibit 2, and 125 acres in all other locations. Consequently, staff proposes the amendments to the Denton Plan as drafted in Exhibit 1. If adopted, master planned communities will not be required to process a comprehensive plan amendment as part of the proposal if the MPC incorporates the goals and objectives of the Denton Plan. Staff is obliged to note that any amendments to the Denton Plan must meet the requirements of State law, and language elsewhere contained in the comprehensive plan. Staff believes that the amendments proposed by P&Z are in keeping with these requirements however staff would like to further clarify the intent of this amendment in terms of Master Planned Communities being appropriately developed in any future land use category. Large-scale development does not easily fit the statutory zoning scheme of State law, which requires zoning compatibility with a city’s comprehensive plan. This scheme works fine for smaller single-use developments, but for large multi-use development, the impacts of the development may extend far beyond the project’s physical boundaries and contemplates that there may be other “Comprehensively Planned Large Scale Developments” in Denton’s future with no residential component (e.g., a large office park development, similar to Legacy in Plano). Therefore, Comprehensively Planned Large Scale Developments must be compatible with surrounding uses and such a requirement is implicit in the comprehensive plan requirement, and explicit in other areas of the comprehensive plan. OPTIONS 1. Recommend approval. 2. Recommend approval with amendments. 3. Recommend denial. 4. Table. RECOMMENDATION The Planning and Zoning Commission recommended approval 7 – 0. PRIOR ACTION/REVIEW (Council, Boards, Commissions) January 10, 2007 – Planning &Zoning Commission work session January 24, 2007 – Planning & Zoning Commission work session February 21, 2007 – Planning & Zoning Commission work session March 14, 2007 – Planning & Zoning Commission work session and public hearing EXHIBITS 1. Ordinance 2. Master Planned Communities Minimum Land Areas Map 3. Planning & Zoning Commission Minutes, March 14, 2007 Respectfully submitted, Brian Lockley, AICP Interim Planning and Development Director EXHIBIT 1 EXHIBIT 3 AGENDA INFORMATION SHEET AGENDA DATE: March 27, 2007 DEPARTMENT: Planning and Development ACM: Howard Martin, 349-8232 ________________________________________________________________________ SUBJECT Hold a public hearing and consider adoption of an ordinance amending Subchapter 16 of the Denton Development Code concerning recording of plats, construction of public improvements and building permits (DCA06-0017, Subchapter 16 Building Permits). The Planning and Zoning Commission recommends approval (7–0). BACKGROUND Allowing building permits to be issued while public improvements are still under construction has been a practice used in certain situations by the city in the case of large commercial projects (including multi-family projects of three or more units). On occasion, usually with a contract, building permits on commercial projects have been issued prior to the plat being recorded. The context for such practice has usually been that a permit from an outside agency (e.g., TxDOT or FEMA) is still pending. Recently however this practice has been examined to further define the circumstances whereby building permits may be issued while public improvements are still under construction when the health, safety, and welfare of adjacent property owners are not compromised. The attached ordinance amendment recognizes the need for this practice and defines the guidelines to issue building permits when all improvements are not in place under certain conditions. In summary, the City will not issue building permits for single-family or duplex residential until such property has received final plat or development plat approval and is in conformity with the provisions of the subdivision regulations, the plat has been recorded, all easements including those by separate instrument and all applicable permits are in place, and all public improvements have been accepted (if applicable). The amendment similarly restricts multi-family and non residential development except upon application and satisfaction of certain conditions, the building official may issue a hardship building permit for multi-family or non-residential development, to enable limited construction prior to satisfaction of remaining development requirements: OPTIONS 1. Recommend approval. 2. Recommend approval with amendments. 3. Recommend denial. 4. Table. RECOMMENDATION The Planning and Zoning Commission recommended approval 5 – 0. PRIOR ACTION/REVIEW (Council, Boards, Commissions) October 11, 2006 Planning and Zoning Commission work session January 10, 2007 Planning and Zoning Commission work session January 24, 2007 Planning and Zoning Commission work session February 21, 2007 Planning and Zoning Commission work session February 28, 2007 Planning and Zoning Commission public hearing EXHIBITS 1. Ordinance 2. February 28, 2007, Planning & Zoning Commission Minutes Respectfully submitted, Brian Lockley, AICP Interim Planning and Development Director Exhibit 1 Exhibit 2 AGENDA INFORMATION SHEET AGENDA DATE: March 27, 2007 Questions concerning this acquisition may be directed DEPARTMENT: Materials Management to Barbara Ross 349-7235 ACM: Jon Fortune SUBJECT Consider adoption of an Ordinance accepting competitive bids and awarding a public works contract for the construction of a single family residence through the City of Denton Community Development Division; providing for the expenditure of funds therefore; and providing an effective date (Bid 3710-Single Family New Construction 816 Allen St. awarded to Delta One Construction Services in the amount of $103,392). BID INFORMATION This bid is for the construction of an Energy Star-rated 1277 square-foot three bedroom, two bath, one car garage single family home to be located on an infill lot located at 816 Allen Street. This house is being built as part of the Community Development DivisionÓs Infill New Construction Program. The programÓs goal is to provide an affordable energy efficient housing unit for a low/moderate first-time homebuyer through construction of a single-family home on a vacant, abandoned infill lot in an existing residential neighborhood. The purchaser of this unit must meet DentonÓs Homebuyer Assistance Program eligibility guidelines. Bids were solicited from over 30 qualified contractors. Three potential bidders attended the pre bid meeting. Delta One Construction Services was the only bidder to respond. RECOMMENDATION Award to the single bidder, Delta One Construction Services, in the amount of $103,392. PRINCIPAL PLACE OF BUSINESS Delta One Construction Services Denton, TX ESTIMATED SCHEDULE OF PROJECT Construction of the housing unit is scheduled to begin April 1, 2007 with an estimated completion date of September 1, 2007. Agenda Information Sheet March 6, 2007 Page 2 FISCAL INFORMATION This project will be financed from Community Development Block Grant funds-account 912003007.1360.10100. Respectfully submitted: Tom Shaw, C.P.M., 349-7100 Purchasing Agent Attachment 1: Bid Tabulation Sheet 1-AIS-Bid 3710 Attachment 1 Bid #3710 Date: 2/8/07 Single Family New Construction - 816 Allen Street NO.DESCRIPTIONVendor Delta One Construction Services Principle Place of Business:Denton, TX 1Total Base Bid$103,392 2Bid BondYes Addendum #1Yes ORDINANCE NO. _________ AN ORDINANCE ACCEPTING COMPETITIVE BIDS AND AWARDING A PUBLIC WORKS CONTRACT FOR THE CONSTRUCTION OF A SINGLE FAMILY RESIDENCE THROUGH THE CITY OF DENTON COMMUNITY DEVELOPMENT DIVISION; PROVIDING FOR THE EXPENDITURE OF FUNDS THEREFOR; AND PROVIDING AN EFFECTIVE DATE (BID 3710-SINGLE FAMILY NEW CONSTRUCTION 816 ALLEN ST. AWARDED TO DELTA ONE CONSTRUCTION SERVICES IN THE AMOUNT OF $103,392). 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 COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. 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 CONTRACTOR AMOUNT NUMBER 3710 Delta One Construction $103,392 . The acceptance and approval of the above competitive bids shall not constitute SECTION 2 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. 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 5. This ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the day of ,2007. ______________________________ PERRY R. McNEILL, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: EDWIN M. SNYDER, CITY ATTORNEY BY: _________________________________ 3-ORD-Bid 3710 AGENDA INFORMATION SHEET AGENDA DATE: March 27, 2007 DEPARTMENT: Transportation Operations ACM: Howard Martin, 349-8232 ______________________________________________________________________________ SUBJECT Consider approval of a resolution of the City Council of the City of Denton supporting legislative efforts contained in Senate Bill 12 by Senator Kip Averitt to extend the Texas Emission Reduction Program, making modifications to the low income repair and assistance program and implement other energy efficiency measures; and providing for an effective date. (Mobility Committee recommends approval 2-0) BACKGROUND The Dallas-Fort Worth urbanized (DFW) area along with other urbanized areas throughout the state are struggling with poor air quality and have been categorized by the Environmental Protection Agency (EPA) as non-attainment areas. Non-attainment areas must implement strategies to improve air quality through the reduction of emissions. Attainment is made difficult due to rapidly growing population, and by the fact that mobile sources like cars, pickups, trains, planes and construction equipment are largely regulated by the federal government, and cannot be controlled by the state. In the DFW area, 73 percent of NOx (nitrogen oxides) emissions come from such mobile sources. To help control these mobile sources, the legislature established the Texas Emissions Reduction Plan (TERP) in 2001 for non-attainment and near-non-attainment areas. The TERP program provides financial incentives for owners of heavy-duty equipment and vehicles to replace or rebuild old, high-polluting engines resulting in cleaner-burning engines. Funding for the TERP comes from several different sources including fees on vehicle title transfers, commercial vehicle registration and commercial vehicle inspection. Currently the fund balance is approximately $118 million and an additional $190 million will be generated over the next biennium to create $380 million in funding. Low-Income Vehicle Repair Assistance, Retrofit, and Accelerated Vehicle Retirement Program th (LIRAP) was also created in 2001 by the 77 Legislature and is a program directed at repairing and replacing the oldest and dirtiest vehicles in non-attainment areas. The program provides $600 for repair and $1,000 for replacement for qualified low-income residents. The program is primarily funded through a Safety and Emissions Inspection Fee and currently has a balance of $80.44 million due to the program being underutilized. Cynthia White, Chair of the North Central Texas Council of Government’s Regional Transportation Council has submitted a letter to state legislators indicating the DFW area’s Agenda Information Sheet March 27, 2007 Page 2 of 2 support of both the TERP and LIRAP programs (Exhibit 2) and requesting that both programs be fully funded. The Dallas Regional Mobility Coalition recently passed a resolution supporting Senator Kip Averitt’s Senate Bill 12 (Exhibit 3). SB 12 recommends accounting and administrative changes to the TERP to enhance the effectiveness of the program and recommends changes to the (LIRAP) to make it accessible to more individuals thereby enhancing the effectiveness of this program in improving air quality throughout the state. A summary of Senator Averitt’s Omnibus Air Bill (SB 12) detailing proposed changes to the two air quality programs has been attached as Exhibit 4 for your reference. Judge Mary Horn, DRMC Chair, has requested that DRMC members seek similar resolutions supporting SB 12. RECOMMENDATION Staff recommends the Denton City Council approve. PRIOR ACTION/REVIEW th This item was presented to the Mobility Committee at their March 16, regular meeting. The Mobility Committee recommends approval 2-0. FISCAL INFORMATION N/A EXHIBITS 1. Resolution 2. RTC Letter 3. DRMC Resolution 4. SB 12 Summary 5. Minutes Respectfully Submitted: Mark Nelson Chief Transportation Officer Exhibit 1 Exhibit 2 Exhibit 3 Exhibit 4 1 2 3 DRAFT MINUTES City Council Mobility Committee 4 5 Friday, March 16, 2007 6 7 After determining that a quorum of the Mobility Committee of the Denton City Council was 8 9 present, the Chair of the Committee on the Mobility announced a quorum and convened into a 10 meeting on Friday, March 16, 2007 at 10:05 a.m. in the City Council Work Session room, 215 E. 11 McKinney Street, Denton, Texas. 12 Present:Chair Pete Kamp, Mayor Perry McNeill 13 14 15 Ex Officio Members: 16 Jim Coulter, Director Water Utilities Mark Nelson, Chief Transportation Officer 17 18 19 Also Present: George Campbell, City Manager 20 Howard Martin Assistant City Manager 21 Frank Payne, City Engineer John Polster, ITS 22 23 Tim Whitman, Airport 24 25 5.) Consider a Resolution of the City Council of the City of Denton supporting legislative 26 27 efforts contained in Senate Bill 12 by Senator Kip Averitt to extend the Texas Emission 28 Reduction Program, making modifications to the Low Income Repair and Assistance 29 Program and implement other energy efficiency measures; and providing for an effective date. 30 th 31 Receive a report, hold a discussion and provide direction on legislative actions by the 80 32 Legislature as it relates to transportation issues. 33 Mark Nelson explained the benefits of this legislation and improvements to air quality. Low- 34 35 Income Vehicle Repair Assistance, Retrofit, and Accelerated Vehicle Retirement Program th 36(LIRAP) was also created in 2001 by the 77 Legislature and is a program directed at repairing and replacing the oldest and dirtiest vehicles in non-attainment areas. The program provides 37 $600 for repair and $1,000 for replacement for qualified low-income residents. The program is 38 39 primarily funded through a Safety and Emissions Inspection Fee and currently has a balance of 40$80.44 million due to the program being underutilized. 41 Nelson stated that the Dallas Regional Mobility Coalition (DRMC) passed a resolution in 42 43 support of this proposed legislation at their March 2007 meeting. He reported that DRMC Co- 44 Chair Judge Mary Horn asked that DRMC members request that their respective organizations pass similar resolutions supporting the legislation. 45 46 47 Mayor Pro Tem Kamp stated that she requested this as an agenda item and explained that this 48 was a valuable program and that the program is helping to remove problematic vehicles from our Exhibit 5 Draft Minutes – Mobility Committee Meeting March 16, 2007 Page 2 of 2 1 roadways. Mayor McNeill suggested that this item be placed on the consent agenda when 2 presented to City Council. 3 4 Mayor McNeill made a motion to recommend approval of the resolution. The recommendation 5 passed 2-0. 6 Handout to City Council S:Wur DOCUmeah~Ordinances~07~CA06-0008 Dratt Ordinance 3.20.U7.DOC 03/27/07 Item 4.A. ORDINANCE NO. AN ORDINANCE OF THE CTI'Y OF DENTON, TEXAS, PROVIDING FOR AN AMENDMENT TO THE LAND USE PLAN OF THE LAND ELEMENT OF THE DENTON PLAN FOR THE CTI'Y OF DENTON, TEXAS, THE AREA FOR AMENDMENT ENCOMPASSING A 152.9- ACRE TRACT OF LAND, GENERALLY LOCATED ON THE EAST SIDE OF II3-35, NORTH OF WEST UNiVERSTI'Y DRIVE / U.S. 380 AND WEST OF BONNIE BRAE STREET, AND MORE PARTICULARLY DESCRIBED BY METES AND BOUNDS IN EXHIBTT "A", ATTACHED HERETO, AND DEPICTED ON EXHIBIT `B", ATTACHED HERETO, AND LEGALLY DESCRIBED AS A TRACT OF LAND SITUATED IN THE FRANCIS BASTON SURVEY, ABSTRACT N0.43, IN THE CffY OF DENTON, DENTON COUNTY, TEXAS; AND PROVIDING FOR SEVERABILITY AND AN EFFECTIVE DATE. (CA06-0008) WHEREAS, pursuant to Denton Development Code §35.3.3.C.l.c, the City Manager has recommended an amendment to the Land Use Plan ofthe land element ofthe Denton Plan for 152.9 acres of land from "ExisSng Land Use", "Neighborhood Centers" and "Community Mixed Use Centers" land use designations to "Regional Mixed Use Centers" and "Neighborhood Centers" land use designations, as requested by Allegiance Development; and WHEREAS, on December 7, 1999, the City of Denton adopted the Denton P1an,1999-2020; and WHEREAS, on Mazch 14, 2007, the Planning and Zoning Commission recommended approval of the Land Use Plan Amendment; and WHEREAS, the City Council finds that the Land Use Plan Amendment is in the best interests of the health, safety and general welfare of the citizens of the City of Denton, Texas; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION I. The findings and recitations contained in the preamble of this ordinance aze incorporated herein by reference, and the City Council hereby finds that all legal criteria for approval have been satisfied, including those set forth in §35.3.3B of the Denton Development Code. SECTION 2. The Land Use Plan is hereby amended for 152.9 acres ofland, depicted on the map attached hereto and incorporated herein by reference as Extu~bit `B", and more particulazly described in the legal description attached hereto and incorporated herein by reference as Exhibit "A" (the "Property'7. SECTION 3. The Cit}rs official land use map is amended to show the change in the land use designation. SECTTON 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. This ordinance shall become effective immediately from and upon its approval. PASSED AND APPROVED this the ~ day of .2007. PERRY R. McNEILL, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: PAGE 2 APPROVED AS TO LEGAL FORM: EXHIBIT A LEGAL DESCRIPTION BEING a 152.925 acre tract of ]and situated in the Ftancis Baston Survey, Abstract Number 43, Denton County, Texas, in the City of Denton, being a portion of the tract of land described as Tract Two in the deed to Allegiance Hillview, LP, recorded in Document Number 2006-41743, Deed Records of Denton County, Texas, and a portion of the tract of land described in the deed to Allegiance Hillview, LP, recorded in Document Number 2006-41738, Deed Records of Denton County, Texas, and all of the tracts of land described in the deeds to Allegiance Hillview, LP, recorded in Document Number 2006-41741, and Document Number 2006-50702, Deed Records of Denton County, Texas, and a portion of the tract of land described in the deed to Mesquite Creek Development, Inc., recorded in Volume 14562, Page 683, Deed Records ofDenton County, Texas, said 152.925 acre tract of land being more particulazly described as follows: BEGINNING at a 5/8 inch iron rod with a yellow plastic cap stamped "Dunaway Assoc, LP" set in the northerlyright-of--way line of West University Drive (U.S. Highway 380, a 100 foot wideright- of-way) for the most southerly southeast corner. of Lot 1, Sandy Addition, an addition to the City of Denton according to the plat recorded in Volume 13, Page 47, Plat Records of Denton County, Texas; THENCE with the northerlyright-of--way line of West University Drive the following: North 88°45'00" West a distance of 448.00 feet passing a 5/8 inch iron rod found for the southwesterly comer ofsaid Lot 1, Sandy Addition in all a total distance of 773.39 feet to a 5/8 inch iron rod with a yellow plastic cap stamped "Dunaway Assoc, LP" set for corner; North 88°33'20" West a distance of 1,684.90 feet to a 5/8 inch iron rod with a yellow plastic cap stamped "Dunaway Assoc, LP" set for comer; THENCE departingthe northerlyright-of--way line of West UniversityDrive North 00°46'38" East a distance of 258.10 feet to a 5/8 inch iron rod with a yellow plastic cap stamped "Dunaway Assoc, LP" set for corner; THENCE North 43°52'35" West a distance of 21.34 feet to a 518 inch iron rod with a yellow plastic cap stamped "Dunaway Assoc, LP" set for comer; THENCE North 88°31'49" West a distance of 292.99 feet to a 5/8 inch iron rod with a yellow plastic cap stamped "Dunaway Assoc, LP" set for comer; THENCE North O l °28' 11" East a distance of 80.00 feet to a 5/8 inch iron rod with a yellow plastic cap stamped "Dunaway Assoc, LP" set for corner, THENCE North 88°31'49" West a distance of286.72 feet to a 5/8 inch iron rod with ayel]ow plastic cap stamped "Dunaway Assoc, LP" set in the easterly line of Lot 1, Block A, PorterlAndrus PAGE 3 Addition, an addition to the City of Denton, according to the plat recorded in Cabinet O, Page 45, Plat Records of Denton County, Texas; THENCE with the easterly line of said Lot 1, Block A, North 00°43'47" West at a distance of 39.64 feet passing the conunon easterly comer of said Lot 1, Block A, and Lot 2, Block A, Porter/Andrus Addition, an addition to the City of Denton according to the plat recorded in Cabinet V, Page 856, Plat Records of Denton County, Texas, departing the easterly line of said Lot 1, Block A, with the easterly line of said Lot 2, Block A, in all a total distance of 221.98 feet to a 1/2 inch iron rod found for the common easterly comer of the tract of land described in the deed to Allegiance Hillview, LP, recorded in Document Number 2006-41741, Deed Records of Denton County, Texas and said Lot 2, Block A; THENCE with the common line of said Allegiance Hillview tract (2006-41741) and said Lot 2, Block A, Porter/Andrus Addition the following: North 88°33'32" West a distance of 400.81 feet to a 1/2 inch iron rod found for the northwest comer of said Lot 2, Block A, Porter/Andrus Addition; South Ol°38'29" West a distance of 27.68 feet to a 5/8 inch iron rod with a yellow plastic cap stamped "Dunaway Assoc, LP" set in the southerly line of said Allegiance Hillview tract (2006- 41741) for the northeasterly comer of Lot 2R; Block 1, Alvin & Chazlotte Whaley Addition, an addition to the CityofDenton according to the plat recorded in Cabinet I, Page 148, Plat Records of Denton County, Texas; THENCE departing the common line of said Allegiance Hillview tract (2006-41741) and said Lot 2, Block A, PorterlAndms Addition with the northerly line of said Lot 2R, Block i, Alvin & Chazlotte Whaley Addition North 88°23'07" West a distance of 400.60 feet to a 1/2 inch iron rod found in the easterly right-of--way line of Interstate Highway 35W (a variable width right-of--way) for the southwesterly comer of said Allegiance Hillview tract (2006-50702); THENCE departing the northerly line ofsaid Lot 2R, Block 1, Alvin & Charlotte Whaley Addition with the easterly right-of--way line of Interstate Highway 35W North I S°34'50" West a distance of 633.81 feet to a 1/2 inch iron rod found for the southwesterly comer of Greenway Club Estates, an addition to the City ofDenton according to the plat recorded in Volume 4, Page 27, Plat Records of Denton County, Texas; THENCE departing the easterlyright-of--way line of Interstate Highway 35 W with the southerly line of said Greenway Club Estates the following: North 73°53'24" East a distance of 519.22 feet to a 1/2 inch iron rod found for comer in a non- tangent curve to the right, the radius point of said curve being situated South 16°57'22" East a distance of 345.00 feet from said iron rod; PAGE4 Northeasterly along said curve through a central angle of 16°45'31" an azc distance of 100.91 feet with a chord bearing of North 81°25'23" East and a chord distance of 100.55 feet to a 1/2 inch iron rod found for the end of said curve; South 89°32'03" East a distance of 364.57 feet to a 3/4 inch iron rod found in the westerly line of said Allegiance Hillview tract (2006-41743) for the southeast comerofsaid GreenwayClubEstates; THENCE departing the southerly line of said Greenway Club Estates with the easterly line of said Greenway Club Estates North 00°33' 11" West a distance of 450,46 feet to a 5/8 inch iron rod with a yellow plastic cap stamped "Dunaway Assoc, LP"set for the southwest comer ofBlock 1, Westgate Heights Phase 1 according to the plat recorded in Cabinet E, Page 77, Plat Records of Denton County, Texas; THENCE departing the easterly line of said Greenway Club Estates with the southerly line of said Block 1, Westgate Heights Phase 1 the following: North 89°35'31" East a distance of 48.01 feet to a 5/8 inch iron rod with a yellow plastic cap stamped "Dunaway Assoc, LP"set for comer; South 87°12'35" East a distance of 1,043.04 feet to a 5/8 inch iron rod found for the southeasterly corner of said Block 1, Westgate Hcights Phase 1; THENCE departing the southerly line of said Block 1, Westgate Heights Phase 1 with the easterly line of said Block 1, Westgate Heights Phase 1 North 00°55' 15" East a distance of 318.04 feet to a 1/2 inch iron rod found for the southwest comer of the tract of land described in the deed to The Estate ofJess Newton Rayzor, Lola LaCrosse, Trustee recorded in Document Number 2005-87420, Deed Records of Denton County, Texas; THENCE departing the easterly line of said Block I, Westgate Heights Phase 1 with the southerly line of said Jess Newton Rayzor Estate tract South 88°51'35" East at a distance of 2,048.65 feet passing a found 5/8 inch iron rod in all a total distance of2,067.29 feet to a 5/8 inch iron and with a yellow plastic cap stamped "Dunaway Assoc, LP"set for comer inthe westerlyright-of--way line of Bonnie Brae Street (a variable width right-of--way); THENCE departing the southerly line of said Jess Newton Rayzor Estate tract with the westerly right-of--way line of Bonnie Brae Street the following: South 00°59'30" West a distance of 1,455.41 feet to a 5/8 inch iron rod with a yellow plastic cap stamped "Dunaway Assoc, LP" set for the northeast corner of said Lot 1, Sandy Addition; South 00°49' 16" West a distance of 568.70 feet to a 5/8 inch iron rod with a yellow plastic cap stamped "Dunaway Assoc, LP"set for the most easterly southeast comer of Lot 1, Sandy Addition; South 46°1 l' 16" West a distance of 90.93 feet to the POINT OF BEGINNING; PAGES CONTAINING a computed area of 152.925 acres (6,661,420 square feet) of land. EXHIBIT B DENTON PLAN AMENDMENT