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HomeMy WebLinkAbout2019-04-01 Agenda with BackupCit of Denton City Hall Y 215 E. McKinney St. Denton, Texas 76201 �'�, �u www.cityofdenton.com ���'����"�-�'� Meeting Agenda City Council Monday, April 1, 2019 11:30 AM Work Session Room After determining that a quorum is present, the City Council of the City of Denton, Texas will convene in a Work Session on Monday, April l, 2019, at 11:30 a.m. in the Council Work Session Room at City Hall, 215 E. McKinney Street, Denton, Texas at which the following items will be considered: WORK SESSION 1. Work Session Renorts A. II) 19�58F� Receive a report, hold a discussion, and give staff direction regarding the General Fund FY 2018-19 Revised Budget, Preliminary FY 2019-20 Proposed Budget, and Five Year Financial Forecast. Attachments: Exhibit 1- Aqenda Infarmatian Sheet Exhibit 2 - Presentatian B. II) 19�449 Receive a report, hold a discussion, and provide staff direction regarding future capital needs within the City being proposed by staff for a possible bond program and election for November 2019. Attachments: Exhibit 1- Aqenda Infarmatian Sheet Exhibit 2 - Presentatian NOTE: The City Council reserves the right to adjourn into a Closed Meeting on any item on its Open Meeting agenda consistent with Chapter 551 of the Texas Government Code, as amended, or as otherwise allowed by law. CERTIFICATE I certify that the above notice of ineeting was posted on the bulletin board at the City Hall of the City of Denton, Texas, on the day of , 2019 at o'clock (a.m.) (p.m.) CITY SECRETARY NOTE: THE CITY OF DENTON CITY COUNCIL WORK SESSION ROOM IS ACCESSIBLE 1N ACCORDANCE WITH THE AMERICANS WITH DISABILITIES ACT. THE CITY WILL PROVIDE SIGN LANGUAGE 1NTERPRETERS FOR THE HEARING IMPAIRED IF REQUESTED AT LEAST 48 HOURS 1N 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 1NTERPRETER CAN BE SCHEDULED THROUGH THE CITY SECRETARY'S OFFICE. Page 1 Printed on 3/29/2019 City Hall City of Denton 215 E. McKinney St. Denton, Texas 76201 ���,� I�Illlll�uuuuuuu��ii www.cityofdenton.com ��������'��� Legislation Text File #: ID 19-586, Version: 1 AGENDA CAPTION Receive a report, hold a discussion, and give staff direction regarding the General Fund FY 2018-19 Revised Budget, Preliminary FY 2019-20 Proposed Budget, and Five Year Financial Forecast. City of Denton Page 1 of 1 Printed on 3/29/2019 I7c��w[��>i[>[i hy I [��>r;i�tf�ar��nv� City of Denton _ . City Ha11 �� � 5 215 E. McKinney Street tiY �"� �� �" Denton, Texas www. cityo fdenton. com DEPARTMENT: ACM: DATE: AGENDA INFORMATION SHEET Finance Antonio Puente, Jr. April 1, 2019 SUBJECT Receive a report, hold a discussion, and give staff direction regarding the General Fund FY 2018-19 Revised Budget, Preliminary FY 2019-20 Proposed Budget, and Five Year Financial Forecast. BACKGROUND The purpose of this work session is to provide the City Council with some preliminary information regarding the FY 2019-20 Proposed Budget, Capital Improvement Program, and Five Year Financial Forecast. The financial planning process is still in the early stages and, as a result, the forecast should not be considered complete. Over the next several months, staff will work to finalize the FY 2019-20 Proposed Budget and Five Year Financial Forecast recommendations. The final version of the financial plan will be submitted to the City Council with the City Manager's recommended budget at the end of July. This discussion will only cover the General Fund. Preliminary budgets for the City's utilities will be presented to the Public Utilities Board in late April or early May and will then be discussed with the City Council. EXHIBITS Agenda Information Sheet 2. 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McKinney St. Denton, Texas 76201 ���,� I�Illlll�uuuuuuu��ii www.cityofdenton.com ��������'��� Legislation Text File #: ID 19-449, Version: 1 AGENDA CAPTION Receive a report, hold a discussion, and provide staff direction regarding future capital needs within the City being proposed by staff for a possible bond program and election for November 2019. City of Denton Page 1 of 1 Printed on 3/29/2019 I7c��w[��>i[>[i hy I [��>r;i�tf�ar��nv� City of Denton �� � � � city xall �� ��;;��� � 215 E. McKinney Street ������'�����^��'�� Denton, Texas www.cityofdenton.com DEPARTMENT: AGENDA INFORMATION SHEET City Manager's Office CM/ DCM/ ACM: Todd Hileman DATE: April 1, 2019 SUBJECT Receive a report, hold a discussion, and provide staff direction regarding future capital needs within the City being proposed by staff for a possible bond program and election for November 2019. BACKGROUND Historically, the City of Denton has constructed capital projects through a variety of funding means including general obligation bonds. The most recent bond programs for the city occurred in 2005, 2012, and 2014. The 2005 program included three propositions: public building improvements, transportation, and park system improvements for a total bond package of $42.4 million. The funded projects included the construction of the Senior Center, streets, corridors, the Quakertown Pool Enhancements and various other park enhancements. To date, all the bond funds have been issued. The 2012 bond program provided $20.4 million of funding for street reconstruction and public art and was considered a"bridge" program between the 2005 and 2014 bond programs. A112012 bond funds have been issued. The 2014 bond program included four propositions: street improvements, public safety facilities, stormwater drainage and flood control improvements, and park system improvements for a total bond package of $98.1 million. The funded projects included reconstruction of portions of Bonnie Brae, Hickory Creek Road, Fire Station No. 3 and No. 4, Tennis Center remodel/expansion, and more. To date, $83.4 million of the 2014 bonds have been issued. Through these three bond programs, residents have committed to invest over $160 million in the community. All funded projects should be complete by 2021. In a continuing effort to keep up with the infrastructure and facility needs of a growing city, staff has identified streets and public safety facility needs that can form the basis of a new bond program. In this program, staff proposes funding the following public safety projects be considered: 1. Renovation of the Police Station at City Hall East 2. Construction of a Police Substation 3. Construction of an Indoor Gun Range 4. Construction of Fire Station 8 Street projects would address existing transportation infrastructure deficiencies such as capacity, congestion, and safety while preparing for future capacity needs based on projected growth. Staff proposes the following streets projects be considered: l. Ryan Road 2. Hickory Creek 3. Robinson Road 4. Jim Christal 5. Bonnie Brae (Phases V, VI, and VII) 6. FM 428 (Sherman Drive) 7. Street Rehabilitation Program 8. Sidewalk Program At the April 1 City Council Luncheon, staff will provide Council with an overview of these projects, including cost estimates. Staff will also present financial information related to the proposed bond program and the next steps if Council provides direction to move forward. OPTIONS Consider a further discussion regarding a bond election to fund public safety and transportation projects or do not consider additional debt and address the issue of a bond election in a future year. If direction is provided to pursue a bond program, Council has the option to utilize the existing bond oversight committee or establish a new committee for the proposed bond program. RECOMMENDATION Staff recommends moving forward with consideration of these projects as part of a November 2019 bond program. ESTIMATED SCHEDULE OF PROJECT Staff will schedule a work session on April 16 to seek direction on the following items: • Direction to hold a bond election in November 2019 or reconsider for a later date • Feedback on proposed propositions and projects o Proposition l: Public Safety Facilities o Proposition 2: Roadways and Infrastructure • Feedback on public art • Feedback on bond committee structure If direction is given to prepare for a 2019 bond election, staff will initiate meeting with the bond oversight committee in May and June 2019. A final report would be issued to the City Council in July and the Council would have the option to call a bond election for November 2019. Election Day would be Tuesday, November 5, 2019. PRIOR ACTION/REVIEW (Council, Boards, Commissions) In August 2018, the City Council held a goal setting session which prioritized developing options to fund and complete transportation projects. On Feb 4, 2019, the City Council discussed the proposed Police Station and Substation projects, and the possibility of calling a city-wide bond election in November 2019. FISCAL INFORMATION The total value of a bond program including these projects is $190.81 million. Staff anticipates these projects may result in a tax rate increase up to 4 cents. BID INFORMATION n/a EXHIBITS 1. Agenda Information Sheet 2. Power Point Presentation Respectfully submitted: Mario Canizares Assistant City Manager Prepared by: Ryan Adams Assistant to the City Manager v I � V � � O � 1..� � � O m � � O N � � � N O N � O O N � O v ' � � � � � 3 .� > a� � • .. 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