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HomeMy WebLinkAboutFebruary 18, 2014 Agenda AGENDA CITY OF DENTON CITY COUNCIL February 18, 2014 After determining that a quorum is present, the City Council of the City of Denton, Texas will convene in a Work Session on Tuesday, February 18, 2014 at 3:00 p.m. in the Council Work Session Room at City Hall, 215 E. McKinney Street, Denton, Texas at which the following items will be considered: WORK SESSION 1. Citizen Comments on Consent Agenda Items This section of the agenda allows citizens to speak on Consent Agenda Items only. Each speaker will be given a total of three (3) minutes to address any items he/she wishes that are listed on the Consent Agenda. A Request to Speak Card should be completed and returned to the City Secretary before Council considers this item. 2. Requests for clarification of agenda items listed on the agenda for February 18, 2014. 3. Receive a report, hold a discussion and give staff direction regarding a ban on wireless communication use while operating a motor vehicle in the City of Denton. 4. Receive an update, hold a discussion, and give staff direction on the design process for the proposed hotel and convention center. 5. Receive a report, hold a discussion and give staff direction regarding proposed amendments to Chapter 13 (“Food and Food Service Establishments”) of the City of Denton Code of Ordinances. Following the completion of the Work Session, the City Council will convene in a Closed Meeting to consider specific items when these items are listed below under the Closed Meeting section of this agenda. The City Council reserves the right to adjourn into a Closed Meeting on any item on its Open Meeting agenda consistent with Chapter 551 of the Texas Government Code, as amended, or as otherwise allowed by law. CLOSED MEETING 1.Closed Meeting: A.Deliberations regarding Real Property – Under Texas Government Code Section 551.072; Consultation with Attorneys – Under Texas Government Code Section 551.071. 1. Discuss, deliberate, and receive information from staff and provide staff with direction pertaining to the potential purchase of certain real property interests located in the S. McCracken Survey, Abstract No. 817, City of Denton, Denton County, Texas, and generally located on the north side of N Loop 288, west of Sherman Drive. Consultation with the City’s attorneys regarding legal issues associated with the potential acquisition and condemnation of the real property described above where a public discussion of these legal matters would conflict with the duty of the City’s City of Denton City Council Agenda February 18, 2014 Page 2 attorneys to the City of Denton and the Denton City Council under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas, or would jeopardize the City’s legal position in any administrative proceeding or potential litigation. (69kV Transmission Line Re-build Project C8) 2. Discuss, deliberate, and receive information from staff and provide staff with direction pertaining to the potential purchase of certain real property interests located in the T. Toby Survey, Abstract No. 1285, City of Denton, Denton County, Texas, and generally located north of Airport Road and east of Masch Branch Road. Consultation with the City’s attorneys regarding legal issues associated with the potential acquisition and condemnation of the real property described above where a public discussion of these legal matters would conflict with the duty of the City’s attorneys to the City of Denton and the Denton City Council under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas, or would jeopardize the City’s legal position in any administrative proceeding or potential litigation. 3. Discuss, deliberate, and receive information from staff and provide staff with direction pertaining to the acquisition of real property interests located in the David Hough Survey, Abstract Number 646, generally located in the 2100 block of South Mayhill Road, in the City of Denton, Denton County, Texas. Consultation with the City’s attorneys regarding legal issues associated with the acquisition or condemnation of the real property interests referenced above where a public discussion of these legal matters would conflict with the duty of the City’s attorneys to the City of Denton and the Denton City Council under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas, or would jeopardize the City’s legal position in any administrative proceeding or potential litigation. (Mayhill Road Widening and Improvements project & Municipal Landfill) B.Consultation with Attorneys – Under Texas Government Code, Section 551.071. 1.Consult with and provide direction to City’s attorneys regarding legal issues and strategies associated with Gas Well Ordinance regulation of gas well drilling and production within the City Limits and the extraterritorial jurisdiction, including Constitutional limitations, statutory limitations upon municipal regulatory authority, statutory preemption and/or impacts of federal and state law and regulations as it concerns municipal regulatory authority and matters relating to enforcement of the ordinance. 2.Consult with the City’s attorneys regarding legal issues associated with existing and potential regulation of sexually oriented businesses where a public discussion of this legal matter would conflict with the duty of the City’s attorneys under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas. City of Denton City Council Agenda February 18, 2014 Page 3 ANY FINAL ACTION, DECISION, OR VOTE ON A MATTER DELIBERATED IN A CLOSED MEETING WILL ONLY BE TAKEN IN AN OPEN MEETING THAT IS HELD IN COMPLIANCE WITH TEXAS GOVERNMENT CODE, CHAPTER 551, EXCEPT TO THE EXTENT SUCH FINAL ACTION, DECISION, OR VOTE IS TAKEN IN THE CLOSED MEETING IN ACCORDANCE WITH THE PROVISIONS OF §551.086 OF THE TEXAS GOVERNMENT CODE (THE ‘PUBLIC POWER EXCEPTION’). THE CITY COUNCIL RESERVES THE RIGHT TO ADJOURN INTO A CLOSED MEETING OR EXECUTIVE SESSION AS AUTHORIZED BY TEX. GOV’T. CODE, §551.001, ET 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. Regular Meeting of the City of Denton City Council at 6:30 p.m. in the Council Chambers at City Hall, 215 E. McKinney Street, Denton, Texas at which the following items will be considered: REGULAR MEETING 1. PLEDGE OF ALLEGIANCE A. U.S. Flag B. Texas Flag “Honor the Texas Flag – I pledge allegiance to thee, Texas, one state under God, one and indivisible.” 2. PROCLAMATIONS/PRESENTATIONS A.Proclamations/Awards 1. Beulah Harriss Day 2.2013 Achievement of Library Excellence Award from the Texas Municipal Library Directors Association 3.TAMS Science Experiment Boxes Days 3. CITIZEN REPORTS A. Review of procedures for addressing the City Council. B. Receive citizen reports from the following: 1. B.C. Groves regarding City inspections. 2. Steve Shafer regarding access on Ridge Lane. 4. CONSENT AGENDA Each of these items is recommended by the Staff and approval thereof will be strictly on the basis of the Staff recommendations. Approval of the Consent Agenda authorizes the City Manager or his designee to implement each item in accordance with the Staff recommendations. The City Council has received background information and has had an opportunity to raise questions regarding these items prior to consideration. Listed below are bids, purchase orders, contracts, and other items to be approved under the Consent Agenda (Agenda Items A – W). 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 – W below will be approved with one motion. If items are pulled for separate discussion, they may be considered as the first items following approval of the Consent Agenda. City of Denton City Council Agenda February 18, 2014 Page 4 A.Consider adoption of an ordinance of the City of Denton authorizing an agreement between the City of Denton, Texas and Denton Startup Weekend; authorizing and ratifying the expenditure of funds; and providing for an effective date. ($650) B.Consider adoption of an ordinance authorizing the City Manager or his designee to execute on behalf of the City of Denton, Texas a Memorandum of Agreement (“MOA”) contemplating a real estate conveyance from the City of Denton to the State of Texas, of a 15,740 square foot tract of real property, in the Eugene Puchalski Survey, Abstract No. 996, City of Denton, Denton County, Texas, and being a portion of Lots 9, 10 and 19 of the Foxhunt Addition, generally located at the Northwest corner of Underwood Street and Kendolph Drive, Denton, Texas (the “Land”); authorizing execution of a deed without warranty (herein so called) conditionally effectuating such real estate conveyance; and providing an effective date. (I-35 Widening Project) C.Consider approval of a resolution allowing Destin Holdings DBA Sweetwater Grill & Tavern; WABL, LLC, DBA The Abbey Inn; DI2-Denton1, LLC, DBA Lone Star Attitude Burgers; and JCN Investments, DBA The Loophole Tavern to be participants allowed to sell alcoholic beverages at Mardi Gras on Walnut event, February 28, 2014, upon certain conditions; authorizing the City Manager or his designee to execute an agreement in conformity with this resolution; and providing for an effective date. Staff recommends approval. D.Consider a request for an exception to the Noise Ordinance for the purpose of the Mardi Gras on Walnut Festival sponsored by various businesses on Hickory Street and Walnut Street. The event will be held on City property, on the 100 block of Walnut Street, on Friday, February 28, 2014, from 7 p.m. to 11:30 p.m. The exception is specifically requested to increase sound levels from 70 to 75 decibels and for an extension of hours from 10 p.m. to 11:30 p.m. Staff recommends approval of request. E.Consider adoption of an ordinance approving a salary increase for Anita Burgess under the performance review provision of her employment agreement with the City; authorizing the expenditure of funds; and providing an effective date. F.Consider adoption of an ordinance approving a salary increase for George C. Campbell under the performance review provision of his employment agreement with the City; authorizing the expenditure of funds; and providing an effective date. G.Consider adoption of an ordinance approving a salary increase for Robin A. Ramsay under the performance review provision of his employment agreement with the City; authorizing the expenditure of funds; and providing an effective date. H.Consider adoption of an ordinance authorizing the City Manager, or his designee, to execute on behalf of the City of Denton a First Amendment to an Airport Lease Agreement as approved by Ordinance 2012-055 on March 6, 2012 between the City of Denton, Texas and David Smith for the property located at 4862 Lockheed, Denton Enterprise Airport; and providing an effective date. City of Denton City Council Agenda February 18, 2014 Page 5 I.Consider adoption of an ordinance authorizing the City Manager, or his designee, to execute on behalf of the City of Denton an Estoppel Certificate to Nebrig Properties, L.P. and Inwood National Bank for a hangar located at 4650 John Carrell Rd. at Denton Enterprise Airport; and, providing an effective date. J.Consider adoption of an ordinance authorizing the City Manager to execute a Cooperative Purchasing Program Agreement with the University of Texas at Arlington (UTA) under Section 771.003 of the State of Texas Government Code, and to authorize the City of Denton to participate in a UTA Interagency Cooperation Contract for Testing, Monitoring, and Analysis to Aid in the Development of Soil and Vegetative Cover at the City of Denton Landfill; authorizing the expenditure of funds therefor; and declaring an effective date (File 5480–Interagency Cooperation Contract with the University of Texas at Arlington in the three (3) year not-to-exceed amount of $227,433). The Public Utilities Board recommends approval (6-0). K.Consider adoption of an ordinance authorizing the City Manager or his designee to execute a purchase order through the Buy Board Cooperative Purchasing Network for the acquisition of a Peterbilt Model 348 Dump Truck for the City of Denton Streets Department; and providing an effective date (File 5484 awarded to Rush Truck Center, Crane in the amount of $143,264.24). L.Consider adoption of an ordinance of the City of Denton Texas, authorizing the City Manager to execute the “Second Amendment to Professional Services Agreement” for further engineering services to be utilized in the preparation, development and submittal of a permit application for lateral expansion and associated services pertaining to the City of Denton Landfill (MSW Permit #1590A); authorizing the expenditure of additional funds therefor in an amount not-to-exceed $156,400; providing an effective date (File 4683–CP&Y, Inc. aggregating an amount not-to-exceed $1,092,280). The Public Utilities Board recommends approval (6-0). M.Consider adoption of an ordinance of the City of Denton, Texas providing for, authorizing, and approving the expenditure of funds for the purchase of Crafco Polyflex III Sealant from Crafco Texas, Inc., which is available from only one source in accordance with the pertinent provisions of Chapter 252 of the Texas Local Government Code exempting such purchases from the requirements of competitive bidding; and providing an effective date (File 5475–awarded to Crafco Texas, Inc., in the unit price amount of $0.60 per pound for an annual estimated amount of $85,000 and a total three (3) year not-to-exceed amount of $255,000). N.Consider adoption of an ordinance awarding a contract under the Texas Multiple Award Schedule (TXMAS) program for the purchase of one (1) Backyard Digger Derrick for the City of Denton Electric Operations Department as awarded by the State of Texas (Contract TXMAS-11-23V050); providing for the expenditure of funds therefor; and providing an effective date (File 5470–awarded to Altec Industries, Inc. in the amount of $131,559). The Public Utilities Board recommends approval (6-0). City of Denton City Council Agenda February 18, 2014 Page 6 O.Consider adoption of an ordinance accepting competitive proposals and awarding a contract for the purchase of one (1) Use of Force Simulator (funded 100 percent by a United States Department of Justice Congressionally Selected Award) for the City of Denton Public Safety Training Facility; providing for the expenditure of funds therefor; and providing an effective date (RFP 5198–awarded to VirTra Systems, Inc. in the not-to-exceed amount of $278,310). P.Consider adoption of an ordinance accepting competitive proposals and awarding a contract for the purchase of Electric Utility Fault Circuit Indicators for the City of Denton Distribution Center; providing for the expenditure of funds therefor; and providing an effective date (RFP 5432–awarded to Techline, Inc. in the three (3) year not-to-exceed amount of $360,000). Q. Consider adoption of an ordinance accepting competitive proposals and awarding a contract for the purchase of Refuse and Recycling Containers for the City of Denton Solid Waste Department; providing for the expenditure of funds therefor; and providing an effective date (RFP 5409–awarded to Roll-Offs USA, Inc. in the three (3) year not-to-exceed amount of $1,352,352). The Public Utilities Board recommends approval (6-0). R. Consider approval of the minutes of: January 7, 2014 January 14, 2014 January 29-30, 2014 S. Consider adoption of an ordinance of the City of Denton, Texas amending Chapter 13 (“Food and Food Service Establishments”) of the City of Denton Code of Ordinances by deleting Articles I, II, III, IV, V and VI in their entirety; adopting the Texas Food Establishment Rules promulgated by the Texas Department of State Health Services and making related deletions and amendments thereto; providing a severability clause; providing a savings clause; providing for a penalty not to exceed $2,000 for violations of this ordinance; and providing for an effective date. T. Consider approval of a resolution of the City Council of the City of Denton, Texas, approving the 2013 Tax Increment Financing Reinvestment Zone No. One (Downtown TIF) Annual Report; and declaring an effective date. U. Consider adoption of an ordinance ordering an election to be held in the City of Denton, Texas, on May 10, 2014, and if a runoff election is required, on June 21, 2014, for the purpose of electing Council Members to Places 5 and 6 and electing a Mayor to Place 7 of the City Council of the City of Denton, Texas; prescribing the time and manner of the conduct of the election to be in accordance with an agreement with the Elections Administrator of Denton County; providing a severability clause; providing an open meetings clause; and providing for an effective date. City of Denton City Council Agenda February 18, 2014 Page 7 V. Consider adoption of an ordinance ordering a Special Election to be held in the City of Denton, Texas, on May 10, 2014, to fill a vacancy in Place 2 for the unexpired term ending in May, 2015 and, if a runoff election is required, on June 21, 2014, for the purpose of electing a Council Member to Place 2 of the City Council of the City of Denton, Texas; prescribing the time and manner of the conduct of the election to be in accordance with an agreement with the Elections Administrator of Denton County; providing a severability clause; providing an open meetings clause; and providing for an effective date. W. Consider adoption of an ordinance of the City of Denton, Texas authorizing the approval of a professional legal services agreement by and between Terry Morgan & Associates, P.C. and the City of Denton, Texas; providing for the expenditure of funds; and providing an effective date. 5. ITEMS FOR INDIVIDUAL CONSIDERATION A.Consider an appeal of the denial of a Certificate of Appropriateness by the Historic Landmark Commission for installation of solar panels on the roof of a single family residence. The property is located at 1822 West Oak Street and is within a Neighborhood Residential 3 (NR-3) zoning district and the West Oak Area Historic District. The Historic Landmark Commission denied the request (6-3). 6.PUBLIC HEARINGS A.Hold a public hearing and consider adoption of an ordinance of the City of Denton, Texas, providing for an initial zoning designation of Neighborhood Residential 1 (NR-1) zoning district classification and use designation, on approximately 1.0 acres, at the southeast corner of S. Trinity Road and Lutha Lane, also known as 1055 S. Trinity 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. The Planning and Zoning Commission recommends approval (6-0). 7. CITIZEN REPORTS A. Review of procedures for addressing the City Council. B. Receive citizen reports from the following: 8. CONCLUDING ITEMS A. Under Section 551.042 of the Texas Open Meetings Act, respond to inquiries from the City Council or the public with specific factual information or recitation of policy, or accept a proposal to place the matter on the agenda for an upcoming meeting AND Under Section 551.0415 of the Texas Open Meetings Act, provide reports about items of community interest regarding which no action will be taken, to include: expressions of thanks, congratulations, or condolence; information regarding City of Denton City Council Agenda February 18, 2014 Page 8 holiday schedules; an honorary or salutary recognition of a public official, public employee, or other citizen; a reminder about an upcoming event organized or sponsored by the governing body; information regarding a social, ceremonial, or community event organized or sponsored by an entity other than the governing body that was attended or is scheduled to be attended by a member of the governing body or an official or employee of the municipality; or an announcement involving an imminent threat to the public health and safety of people in the municipality that has arisen after the posting of the agenda. B. Possible Continuation of Closed Meeting under Sections 551.071-551.086 of the Texas Open Meetings Act. CERTIFICATE I certify that the above notice of meeting was posted on the bulletin board at the City Hall of the City of Denton, Texas, on the ________day of ___________________, 2014 at ________o'clock (a.m.) (p.m.) __________________________________________ CITYSECRETARY NOTE: THECITYOFDENTONCITYCOUNCILCHAMBERSISACCESSIBLEIN ACCORDANCEWITHTHEAMERICANSWITHDISABILITIESACT.THECITYWILL PROVIDESIGNLANGUAGEINTERPRETERSFORTHEHEARINGIMPAIREDIF REQUESTEDATLEAST48HOURSINADVANCEOFTHESCHEDULEDMEETING. PLEASECALLTHECITYSECRETARY'SOFFICEAT349-8309ORUSE TELECOMMUNICATIONSDEVICESFORTHEDEAF(TDD)BYCALLING1-800-RELAY- TXSOTHATASIGNLANGUAGEINTERPRETERCANBESCHEDULEDTHROUGHTHE CITYSECRETARY’SOFFICE. WorkSession3 AGENDA INFORMATION SHEET AGENDA DATE: February 18, 2014 DEPARTMENT: Transportation ACM: Jon Fortune, Assistant City Manager ______________________________________________________________________________ SUBJECT Receive a report, hold a discussion and provide direction regarding a ban on wireless communication use while operating a motor vehicle in the City of Denton. BACKGROUND On October 1, 2013, staff provided a presentation to Council on a proposed ordinance that would prohibit the use of handheld wireless communication devices while operating a motor vehicle in the City of Denton. The proposed ordinance was unanimously recommended for Council Consideration by the Traffic Safety Commission (TSC) on September 13, 2013. Prior to recommending the draft ordinance, the TSC reviewed two primary options; banning the use of handheld wireless communication devices for text only and, banning all use (text, talk, navigation) of handheld wireless communication devices while driving. The final TSC recommendation was to ban all use of wireless communication devices while driving. The following is a summary of the information provided as part of the staff presentation on October 1: Forty one states have passed texting bans Sixteen of the forty one states also include bans on the use of handheld cell phones The National Highway Traffic Safety Administration reports that texting while driving increases a risk of collision by 23-percent An estimated 3,000 teens are killed each year while texting and driving while approximately 2,700 teens are killed per year under the influence of alcohol Council directed staff to gather additional information and provide comparative data regarding various distractions involved in motor vehicle crashes. In response to this request, Lee Howell, Police Chief provided an Informal Staff Report to the Mayor and Council on November 1, 2013 (Exhibit 1). This report analyzed vehicle crash data documented by the Denton Police Department (DPD) where one of the contributing or possible contributing factors in the crash was either “cell/mobile phone use” or “distraction in vehicle”. This report included data on 8,003 crashes reported and investigated by the DPD from September 1, 2010, through August 31, 2013. The November 2013 report documented that of those 8,003 crashes investigated by Department, 54 of the crashes involved the use of cell/mobile phones and 67 crashes listed other “distractions” in the vehicle” as a contributing factor. The DPD report did conclude that “anything that impairs, diverts or distracts the attention of the driver away from the task of operating a motor vehicle will increase the risk of being involved in a crash.” The graph below, AIS – Wireless Ban February 18, 2014 Page 2 of 3 Motor Vehicle Crash Distractions, illustrates other types of driver distractions found in the report. Source: Denton Police Department Staff also received direction to proceed with public outreach to solicit input and feedback on this issue. Attached, as Exhibit 2, is a Summary Report of the Engage Denton survey facilitated from October 3, 2013 and November 3, 2013. The summary indicates that 316 votes were cast, 190 were in favor of a ban while 146 were opposed to a ban on wireless communication devices while operating a motor vehicle in Denton. (One respondent indicated they voted against a proposed ban when in fact the respondent was in favor of the ban resulting in a revised vote total of 191 in favor of a ban and 145 opposed to a ban). Council also requested staff to determine if the proposed ordinance could exempt Interstate 35 from the proposed ban in an effort to reduce confusion it may cause to transient motorist not familiar with local laws regulating the use of cell phones while operating a vehicle. The City Attorney’s Office determined that because the high volume of through traffic on the Interstate Highways and because the Interstate System is a limited access highway, Interstates 35, 35-East, 35-West and associated frontage roads may be exempted as part of any proposal to ban the use of wireless communication devices while driving a vehicle. A draft copy of the ordinance exempting the Interstate System has been attached as Exhibit 3 for reference as well as the draft ordinance recommended by the TSC on September 9, 2013, that does not exempt the Interstate System (Exhibit 4). AIS – Wireless Ban February 18, 2014 Page 3 of 3 PRIOR ACTION/REVIEW The TSC considered the issue at their September 12, 2012, May 6, 2013 and July 1, 2013, monthly meetings. The TSC unanimously recommended Council consideration of Option 1 (Exhibit 1) at their monthly meeting on September 9, 2013. City Council considered the TSC recommendation as part of the City Council Work Session on October 1, 2013. An Informal Staff Report was provided to the Mayor and Council on November 1, 2013. Engage Denton Community Survey was completed on November 3, 2013. OPTIONS 1.Schedule Council action on an ordinance banning all wireless communication while operating a motor vehicle as recommended by the TSC. 2.Reject a ban on all wireless communication while operating a motor vehicle. 3.Continue the discussion and provide further direction on this issue. EXHIBITS 1.Informal Staff Report dated November 1, 2013 2.Engage Denton Survey Results and Comments 3.Draft Ordinance banning the use of a cell phone while operating a vehicle excluding the Interstate System and associated frontage roads 4.Draft ordinance banning any use of a cell phone while operating a vehicle 5.Excerpt from City Council Work Session Minutes from October 1, 2013 6.Power Point Respectfully submitted: Mark Nelson Transportation Director EXHIBIT1 Date: November 1, 2013 Report No. 2013-100 INFORMAL STAFF REPORT TO MAYOR AND CITY COUNCIL SUBJECT: The Traffic Safety Commission brought forward a recommendation to Council to consider banning the use of handheld electronic communication devices while operating a motor vehicle. BACKGROUND: Staff presented information to Council in Work Session on October 1, 2013. Several members of Council requested additional information regarding details of crash reports, methods and effectiveness of enforcement, and other relevant issues. DISCUSSION: Traffic Crash Report Analysis Council Member Gregory requested additional information concerning distractive crash factors other than cell phones, and how they compare in terms of percentages of crashes. Traffic crash statistics in Texas are documented through the filing of Texas Department of Transportation Crash Report Form CR-3. A section of the form calls for the investigating officer’s opinion of factors and/or conditions that contributed, or may have contributed to the crash. For any one crash, there could be none, or several contributable actions or conditions noted. For many years, the factors of “Distraction in Vehicle”, and “Driver Inattention” were used to document the many possible distractions inside or outside the vehicle. In recent years, a specific factor of “Cell/Mobile Phone Use” was given a separate designation on the CR-3, leaving all other factors to fall into one of the other broad categories. Therefore, a specific analysis of distractions other than cell phones requires an examination of the narrative of each crash report, and some cannot be determined. In researching the impact of cellular phone use and other related driving distractions, the Department conducted an analysis of motor vehicle crashes from September 1, 2010, through August 31, 2013. This analysis examined all motor vehicle crashes reported and investigated by the Department where one of the contributing or possible contributing factors in the crash was either “cell/mobile phone use” or “distraction in vehicle”. During the 36 month time period, there were 8,003 motor vehicle crashes reported and investigated by the Denton Police Department. Of these, 54 (0.67%) included “cell/mobile phone use” as a factor in the crash, with 37 crashes showing cell/mobile use as a contributing factor and 17 as a possible factor. In 9 of the 54 crashes, alcohol use was also listed as a factor. Date: November 1, 2013 Report No. Report No. 2013-100 Injuries Some level of injury was reported in 39 % of the crashes involof injury was reported in 39 % of the crashes involving cell/mobile phone use. The ving cell/mobile phone use. The chart below depicts the level/severity of injury.depicts the level/severity of injury. Other Distractions During the same 36 month period, an additional 67 (During the same 36 month period, an additional 67 (0.84%) crashes were reported that listed 0.84%) crashes were reported that listed “distraction in vehicle” as a contributing factor. “distraction in vehicle” as a contributing factor. An analysis of these crash reports showed that An analysis of these crash reports showed that when the distraction was identified, there were eightwas identified, there were eight different types of distractions involved in different types of distractions involved in these crashes. Date: November 1, 2013 Report No. 2013-100 Statewide in 2012, there were 416,870 crashes officially reported on Form CR-3, of which 3283 (about .8% or less than 1%) included a factor of cell phone use. This includes 35 fatal crashes. Last year, 10,261 crashes (about 2.5%) listed a contributing factor of “Distraction in Vehicle”. This would include all other potential driver distractions in the vehicle other than cell phone use. “Driver Inattention” is among one of the most common contributing factors and can be anything from taking your eyes of the road, to falling asleep or even daydreaming. It was possibly present in 86,543 crashes in 2012, bringing that factor to almost 21%. Often when crash statistics are used to support cell phone laws or educate to the hazards of using phones while driving, overall “distracted driving” statistics are used synonymously with the use of cell phones. While many would assume that cell phone usage as a factor in crashes could be a much higher occurrence than is statistically reported, there is no definitive study to support this correlation. Methods and Effectiveness of Enforcement As discussed in the Work Session on October 1, 2013, enforcement of a complete handheld device ban would be the easiest in terms of observation, detection, and prosecution. Methods of enforcement would be closest to that of seatbelt violations, requiring an officer to only observe an action by the driver of “using” the device inside the vehicle. Numbers of citations would probably not be as high, due to the concealable nature of electronic devices in comparison to a seat belt, and the fact that no enforcement initiatives would be funded through programs like state STEP grants as they are for seatbelt laws, at least until it became a statewide law. Crash Data Analysis City Law/Ord/Eff Date 2008 2009 2010 2011 2012 Amarillo Complete ban/Jan 2013 4603 4054 2918 3232 3231 Arlington Texting ban/Nov 2011 5506 5236 5143 5058 5218 Austin Texting ban/Jan 2010 13,484 12,545 11,708 11.853 13,374 Dallas State law/Sept 2009 21,635 24,211 23,758 23,350 23,800 Denton State law/Sept 2009 2250 2124 1908 1823 1894 El Paso Complete ban/Apr 2010 11,724 11,963 11,672 12,242 13,030 Galveston Texting ban/Feb 2010 741 637 819 517 1487 Lewisville State law/ Sept 2009 1897 1892 1911 1856 2021 San Antonio Texting ban/Jan 2011 42,509 35,508 29,651 28,693 31,394 State of Texas State law/Sept 2009 438,973 428,309 391,900 384,296 416,870 Other Texas Cities with cell phone ordinances have had mixed results on citations, ranging from two-year citation totals in the twenties, to thousands, depending on the version of the law adopted, the size of the city, and the aggressiveness of enforcement. Effectiveness of the laws as a deterrent to distracted driving and accident prevention remain largely undetermined. The chart above compares crash data as reported to TxDOT for cities of medium to large size, with varying versions of cell phone laws. “State law” consists of a handheld cell phone ban in active school zones, and a prohibition on cell phone use by drivers less than 18 years, and school bus drivers Date: November 1, 2013 Report No. 2013-100 while in operation. Cities listed with “State law” may have ordinances that mirror Texas Traffic Code but nothing more restrictive. “Texting” ordinances in many cities also include sending emails and internet surfing. A texting only ordinance creates a more specific burden of proof of the action and would result in fewer citations issued. However, these laws have probably not been in effect long enough to gain a true measure of their effectiveness as there are multiple factors that attribute to a periodic fluctuation in statistical numbers at or near the high and low of the standard deviation. Legal Issues Should the City adopt an ordinance more restrictive than a subsequently adopted State law, it could result in preemption of the ordinance. The ordinance would then require amendment or repeal to mirror the State law. Concerns have been raised statewide and in the DFW area citing the potential of confusion between the various laws from one jurisdiction to another, especially those cities sharing contiguous limits. Most cities have adopted a texting ban similar to what was introduced in the Texas legislature the last two sessions. A public hearing for the texting bill HB 63 brought forward the concerns about personal freedom, the effectiveness of distracted driving laws, and the increased dangers of racially disparate pretext traffic stops. A similar law is expected to be introduced again in Session 84 in 2015. Relevant Studies Several studies concerning distracted driving have been conducted by universities, transportation organizations and insurance groups. One of the most widely referenced and highly regarded is the 2009 study by the Virginia Tech Transportation Institute. This study primarily examined heavy vehicles like long haul trucks and is the study that is quoted in most educational material, news articles, and video that refers to the likelihood of being involved in a safety critical event while texting and driving being 23 times higher than a non-distracted driver. It also found that other distractions such as dialing a phone, being drowsy, transporting pets, putting on makeup, reaching for objects in the vehicle, or even talking and listening to passengers increased the risk of crash or near-crash. Two studies released in 2013 have shed additional light on the subject. Again, the Virginia Tech Transportation Institute’s (VTTI) Center for Truck and Bus Safety confirmed many of the VTTI’s 2009 conclusions, and reaffirmed that the greatest risk factor occurs when the driver takes their eyes off the road in front of them. Although the recent study did not support the same high number for increased risk calculated in 2009, it did find that texting, surfing, and dialing a phone were the most dangerous activities, placing all these in a similar category of compounding risk from two to three times that of non-distracted drivers. A 2013 study conducted by the AAA Foundation for Traffic Safety and the University of Utah focused on measuring cognitive distraction in the automobile. The findings of their research established that there are “significant impairments to driving that stem from the diversion of attention from the task of operating a motor vehicle, and that the impairments to driving are directly related to the cognitive workload of these in-vehicle activities.” Specifically, a speech- Date: November 1, 2013 Report No. 2013-100 to-text interactive hands free device was the most distracting, and may have “unintended consequences that adversely affect traffic safety.” CONCLUSION: Crash data based on investigation and observation of traffic investigators, studies performed by universities and traffic safety agencies, and intuitive real world experience are all in agreement that anything that impairs, diverts, or distracts the attention of the driver away from the task of operating the motor vehicle will increase the risk of being involved in a crash. These indicators would also support the conclusion that those functions associated with the operation of cell phones and other electronic devices that cause a driver to divert his vision or attention from the road are one of the many such distractions available to drivers that contribute to crashes. The effectiveness of distracted driving laws in reducing automobile crashes remains largely undetermined. As more data becomes available it is certain to be analyzed. ATTACHMENT(S): http://opi.mt.gov/PDF/DriverEd/RR/09VTTI_CellPhonesDistraction.pdf http://www.vt.edu/spotlight/achievement/2013-07-01-distracted/texting.html https://www.aaafoundation.org/sites/default/files/MeasuringCognitiveDistractions.pdf STAFF CONTACT: Lee Howell, Chief of Police Denton Police Department (940) 349-7923 Lee.Howell@cityofdenton.com EXHIBIT2 ENGAGE DENTON SURVEY Do you favor banning the use of handheld wireless communication devices while operating a motor vehicle in Denton? The survey received 336 votes and 58 comments fromOctober 3,2013, through November 3, 2013: Yes190 votes No146 votes Comments by Harrison W1I believe driving while texting should be banned but not driving while talking on the phone. Oct 29, 2013 at 11:18 AM by Glen HI fully promote people self-educating, and deciding for themselves what is the best judgement with regard to driver safety. That, in my opinion, produces the best results. Oct 23, 2013 at 10:17 AM by Debi SIt's a sad state of society we live in that we would willing vote "yes" to have our freedoms taken away bit by bit. We don't need another law governing our actions, we need common sense. Most of us have it, but for those who don't have it, a law is simply going to be something to try to get by, get around or simply ignore. Personally, I have no problem talking on the phone while driving. I haven't been in an accident in 20 years, long before I had a cell phone plus I also talk to my passengers in the my car while driving with no problem maintaining control of my vehicle. Do we need a law banning talking to passengers while driving? I understand the safety issues but people do all kinds of crazy things while driving besides using hand held devices. You cannot mandate common sense. We don't need yet another law. Oct 17, 2013 at 8:15 AM by evony SI just bought a Garmin and now the City wants to ban it? Maybe the new car dealers are in cahoots with the City Council because the in dash GPS would be excluded from the BAN! I get the hint, be poor and dont buy a new car, get penalized!.. Forget this mess. Denton can do better than this. Come on guys, Dont bow to Corporate America. 1 Oct 14, 2013 at 10:58 PM by John P67No need to ticket drivers using Bluetooth and GPS devices. The Vote question didn't mention how Draconian the law would be, but the newspaper spelled it out on the front page. There are already laws for texting and using phones in school zones. Too restrictive. Oct 14, 2013 at 9:24 PM by John M143Relevant to this debate: "Driving a car is almost certainly the most dangerous thing thatany of us do in our lives. Certainly, it's the most dangerous to other people." \[http://www.theguardian.com/commentisfree/belief/2012/dec/14/drivers-moral- progress-cyclists-speed-awareness\]. A cultural shift happened around driving while intoxicated. Spurred on by organizations like MADD, we decided that leaving it up to individual discretion was unacceptable andlegislation was needed to enable stricter enforcement. We need that kind of cultural shift around this issue. The average car trip around or through Denton is not that long. The average cell phone call is probably not mission-, business-, or life-critical. For those kinds of calls, it's easy to pull over and take or make the call. Many people use their devices while driving out of boredom ("I'm not doing anything else \[other than driving a deadly weapon\], so I'll make some calls"). Collective safety is more important than convenience. Oct 13, 2013 at 12:09 PM by Roy W3I wonder why cell phones even allow texting while moving in a car. I believe that the phone company could shut down texting by using the GPS feature of the phone. It knows when you are moving. I know it's all in the money they make, and they don't want to lose one minute of fees. Oct 13, 2013 at 8:35 AM by Marli CHow would they know if it was being used by a passenger vs driver? What about on a bus? That's a little too invasive also. Oct 17, 2013 at 8:31 AM by Roy W3I feel that hands free calling should NOTbe banned as well as GPS devices. I feel that all texting while driving and talking on a cell phone without hands free should be banned for safety reasons. I believe that it has already been banned in several States. I have been in two accidents on I35E, and in both accidents, the driver was talking on a cell phone when I was struck. Lane changing without signaling, slowing down to very slow speeds and generally very erratic driving is what I see when folks use their cell phones while driving. Oct 13, 2013 at 8:30 AM 2 by Christiana HHandheld communication devices should be banned when operating motor vehicles. GPS systems are digital maps and are a necessary tool for various commerce and travelers, but should be mounted, including GPS phones/apps. Put roadway warning signs at our City Limits' highways. Headsets and bluetooth should be allowed. Oct 11, 2013 at 12:12 PM by Beau JYou will just have a bunch of law breakers. Oct 11, 2013 at 10:10 AM by Carol C23The resolution is written in a confusing structure, "do you favor banning". This caused me to vote no when I meant to vote yes. Oct 10, 2013 at 6:25 PM by Nathan R6While the vehicle is in motion? Yes. The way the question is worded is idiotic and engineered to get more "yes" votes at the expense of logic. There are a myriad of valid, safe reasons to use a phone or GPS while at a stop light, but that is still considered "operating a motor vehicle." Because of this, I'm voting no. Oct 10, 2013 at 11:00 AM by Nicholas W5I have lived in Denton since I was a child. I graduated from UNT in 2003 and have had my own business in Denton since 2009. I have never thought of a phone or a navigational device as a toy. I view it as a tool. I even have a headset. Even with a headset, I find it necessary to have hand contact with my phone while handling multiple calls or performing navigation. Sometimes I even need to read texts, for example: I need a street address that someone sent to me in a text. I am not particulary skillful handling the phone, but I try to be responsible and I know my limitations. I think that this issue mostly applies to young folks. I think it is as easy to be distracted with a phone as it would be eating, playing the radio, visiting with a friend, rubber necking, etc. My point is that the problem is not phones; it is lack of responsible driving. If a law was passed, it would stop responsible people from using the phone. The new college students would continue usage as norm. Oct 10, 2013 at 10:53 AM by Jeremy P5It's reasonable to ban handheld communication devices in school zones or areas with heavy pedestrian crossing (e.g., around UNT, TWU, Downtown, etc.). I just don't see why a lower-middle class single mother would have to be pulled over and pay a fine just for answering her cell phone driving 20mph in an empty residential neighborhood. 3 And just how thoroughly will the law be enforced? Should we expect Denton cops to be posted at the Denton city limits waiting to loot the commercial traffic passing through Denton to or from Dallas-Fort Worth? Oct 10, 2013 at 7:26 AM by Patrick H21It depends on how strictly you apply it. I use a GPS mounted on my windshield. I find that I drive better with it up there because I know where I need to be. I don't end up swerving in and out of traffic or driving slowly, searching for turns. Glancing at it is no more of a hindrance than glancing at the speedometer or RPM gauge. Texting and driving should be banned though. Oct 10, 2013 at 3:16 AM by Chuck R6Your question needs to be in more than one part. I'm against use of the cell phone without an earpiece or bluetooth device but not if it's being used with something in your ear. Of course I am also against texting and driving but not banning use altogether. How could you stop out-of-towners from using a cell phone while passing through our city. They would have no idea about the law. Chuck Roedema Oct 10, 2013 at 1:37 AM by Jeremy P5Well stated. Oct 10, 2013 at 7:14 AM by Doug E3I believe operating electronic devices while driving is equally disabling as DUI and should be equally outlawed. Oct 09, 2013 at 11:17 PM by Jeremy P5The two are in two entirely different categories. At the very least electronic devices have potential imperative use. This is just another opportunity for the capricious Denton PD to loot the good people of this city. Oct 10, 2013 at 7:13 AM by Jordan F7The research on the dangers of texting while driving is alarming. A host of peer reviewed studies basically show that it's about as dangerous as driving drunk. I don't think this is a case of micro-managing. We have a lot of laws that try to keep people safe. Many of those laws prohibit behavior that is MUCH less dangerous than using a phone while driving. 4 Here are a couple studies. "By use of multivariate analyses, we predicted that increasing texting volumes resulted in more than 16 000 additional road fatalities from 2001 to 2007. http://ajph.aphapublications.org/doi/abs/10.2105/AJPH.2009.187179 "Texting Raises Crash Risk 23 Times, Study Finds" http://teamsters952.org/in_study_texting_lifts_crash_risk.pdf Here's a study on just how prevalent it is with teen drivers: http://trid.trb.org/view.aspx?id=905345 Oct 09, 2013 at 9:58 PM by Michael S95While it is a problem, there are an equal number of studies that show that bans do not reduce accidents or deaths due to cell phone use. While it is a problem, why not focus on a positive solution rather than another feel-good solution that does not address the problem? Oct 11, 2013 at 9:06 AM by Hendrik HOn my way to be dropped off to Denton High, I spot many people (many of them younger drivers) texting while driving. When people "quickly" check their phone at a red light, not only is it inconsiderate to the drivers behind them by holding up the line and the flow of traffic, it is a serious safety concern. Not only wireless devices, but I have seen drivers with books, makeup, food. The phone ITSELF is not the problem; it is the act of being distracted. Now, Chuck H and Roger C11 have a good point with the problem of micromanaging. It's a shame that common sense is so rare, for if we did, this problem would not exist. Oct 09, 2013 at 8:38 PM by Chris G34I think thisis a very tough law that would need to be worded very carefully. Operating an "electronic communication device" could include things like the radio or an on-star service. Also, you would have to give exceptions for GPS and hands free operation of the devices as well. Whatever is the decision, they need to word if very carefully and steer clear of blanket wording. Oct 09, 2013 at 8:32 PM by Bethany YCompletely agree, Chris G34! Oct 09, 2013 at 10:38 PM 5 by Roger C11This is a person issue not a electronic device. If you are txting and driving today why do you need a specific law for that. It's not operating your vehicle safely period. Pull over and ticket. I saw a guy eating a bowl of cereal last year. Same deal. Not safe. Oct 09, 2013 at 8:23 PM by anon A1Excellent fact of corroboration stated below by "Jimmy N1". Denton's Director of Water Utilities stated (re-worded) the use of handheld devices is the new DUI; that assertion is spot-on. In addition to banning HH devices while driving: I strongly urge all citizens of Texas to push for a law similar to one in Florida: "SLOWER TRAFFIC KEEP RIGHT". Hand-held DUI exacerbates the seemingly ubiquitous behavior of many people driving slower in left lane than average speed of traffic in right lane. After two offenses in one year, they should be forced to use mass transit in lieu of driving for 3 months. Oct 09, 2013 at 8:14 PM by Tony H6Because of how ridiculous the entrance and exits are in Denton, as long as I am driving the Speed limit I will drive the left lane on I-35 within Denton city limits. Even when driving the speed limit makes me one of the slower cars on the road. Oct 29, 2013 at 11:27 AM by Chris G34It is the law on Texas that the slower traffic keeps to the right. The left lane is for passing only, and there are signs along the interstate to remind people of this. Oct 09, 2013 at 8:35 PM by Chuck HDistracted driving is the problem not the phone. Are we going to ban screaming kids and nagging spouses also? Probably should ban any signage other than traffic signs too. Oct 09, 2013 at 6:47 PM by Roger C11Thank you for this I could not agree more. Micro managing is not the solution. Personal accountability and operating a vehicle in a unsafe way is. I am a motorcycle rider. I see txting all the time. I don't support txting andiving nor so I support trying to blame a phone for the problem. Oct 09, 2013 at 8:19 PM 6 by Randall K2I am for this, but like any other law, if it is not enforced, it is useless. Enforcement couldbe a major problem. But something must be done to STOP people from doing this very dangerous habit (that is what this really is)! Oct 09, 2013 at 5:47 PM by Michael S95Please actually look into this before providing moving videos and pleas from the public. Yes, I am against using them, but you can do a simple web search and see many studies that show while it reduces use, there is no change in accidents! A Texas A&M grad student came out with a study last year that showed this (if you google it, it should be one of the first pieces of information that comes up. I implore the Council to look at these things rather than just blindly making decisions (Ironically, our local paper does the same thing -there was an article about it today, but they didn't even include the caveat that there is no positive correlation to bans and accident reduction). Understand, I know that it is sad that many people die from accidents like this, and we do need to do SOMETHING, but why not spend our time and efforts making MEANINGFUL impacts... Oct 09, 2013 at 2:31 PM by Jordan F7What those studies show is that texting bans don't often lead to a decrease in accidents.That, however, is not quite the same as saying they have no positive impact. Texting rates have gone way up, and smartphone ownership has increased exponentially since 2011 (look at page 2 of this report: http://www.pewinternet.org/~/media/Files/Reports/2013/PIP_Smartphone_adoption_201 3.pdf). Consequently, you'd expect to see a much higher incidence of distracted driving whether you passed a ban or not. That means that one can't look at what happens two years after a ban passes because there's no way to know what would have happened if smartphone ownership had just increased with no ban. Oct 09, 2013 at 10:03 PM by Jimmy N1They have had this in effect for several years on the Pennsylvania Turnpike & it has had a positive affect. Oct 09, 2013 at 1:17 PM by anon A1ROGER THAT Oct 09, 2013 at 8:15 PM by Jimmy N1The reason I think the time has come to do this is that the public has been given more than a chance to regulate themselves.For the most part this hasn't happeneddespite repeated ads from insurance companies & the phone companies themselves. It has become an epidemic !!!Of course this would mean that all employees of the City of Denton would have to cease using these same devices.The 7 statistics favor a ban on use of handheld wireless communication devices while operating a motor vehicle. Oct 09, 2013 at 1:12 PM by John M143Please take the time to watch the Werner Herzog documentary "From One Second to theNext" before forming your opinion about this issue. http://youtu.be/Xk1vCqfYpos Oct 09, 2013 at 11:51 AM by Wanda GI have personally seen FOUR (4) accidents in Denton county caused by drivers distracted by their cell phones. Also witnessed a driver in driving through an intersection while using his cell phone. This should be a Crime and punished by jail time. Oct 09, 2013 at 10:18 AM by GILMORE MTHIS IS EXACTLY WHY WE NEED THE ORDINANCE. UNTIL IT IS "AGAINST" THE LAW, THE CRASHES WILL ONLY INCREASE. IF ONLY "PHONIES"(TALKERS, TEXTERS, SEXTERS, ETC.) WERE INVOLVED, SAFE, SERIOUS DRIVERS WOULD NOT BE CONCERNED. IT'S ALL ABOUT THE "ME, ME, ME -I'M THE MOST IMPORTANT PERSON IN THE WORLD" SELFISH ATTITUDE THAT FUELS THIS PROBLEM. MANY WHO EXHIBIT THIS BEHAVIOR ARE ADDICTED TO IT AND HAVE LITTLE CONTROL OVER IT. THEIRLIVES REVOLVE AROUND THEIR PHONE USE/CONNECTIONS, AND FOR MANY, THAT'S ALL THEY HAVE IN LIFE. DON'T MAKE THE MISTAKE OF CHALLENGING SOMEONE WITH "IT'S ME OR THE CELL PHONE/IPOD/IPAD ETC.) THESE CRASHES ARE NOT ACCIDENTS. THESE IMPAIRED DRIVERS CHOOSE TO DRIVE NEGLIGENTLY/UNSAFELY. THEY NEED TO BE HELD ACCOUNTABLE FOR THIS BEHAVIOR. GILMORE MORRIS by anon A1...with punishment similar to voluntary manslaughter Oct 09, 2013 at 8:16 PM by Shari B5I would welcome this ban as it would decrease the potential of innocent people being harmed by the dangerous actions of others. Oct 09, 2013 at 8:53 AM by Chris B61I agree cell phone use should be a prohibited activity while driving but it needs to be done a state level. Oct 09, 2013 at 8:27 AM 8 by anon A1Prefer State; local better than none Oct 09, 2013 at 8:17 PM by Wallace C1Why? We can actually get it done at a local level. Oct 09, 2013 at 3:20 PM by John T50I agree with Verone and would like to see the funds used to start a drive safe campaign. Get local firefighters, paramedics, and police officers into area high schools to show and explain the horrible consequences of using a cell phone and driving. Ten years ago when i was in highschool we did this to show the consequences of drinking and driving and i will never forget it. Oct 09, 2013 at 8:27 AM by LeRoy WI would even question the use of anything that distracts the attention of a driver be it telephones, CD players, or radios. I've even seen people driving down the highway reading a newspaper. However, the post by Micheal 95 probably says it correctly, passing laws won't stop people from being stupid and I doubt that making the use of hand held cell phones illegal will do much to curtail it. Oct 09, 2013 at 8:10 AM by Joe K25You cant stop people from being stupid. Operating a device of any type in any fashion while driving is just that. Even so, its good to have laws to legislate stupidity, for there will be fewer people participating. Oct 09, 2013 at 7:14 AM by GILMORE MEVERYTIME I HEAR A SIREN I THINK THERE GOES ANOTHER WRECK CAUSED BY SOMEONE ON A CELL PHONE BECAUSE WE ARE DRAGGING OUR FEET AND REFUSING TO ACCEPT THE ENORMITY OF THIS GREATEST AND DEADLIEST TRANSPORTATION PROBLEM...EVER. MOTOR VEHICLES HAVE BECOME "PHONE BOOTHS" ON WHEELS WITH THE ABILITY TO CRIPPLE AND KILL IN THE "BLINK OF AN EYE" OR THE "RING OF THE PHONE". THIS BEHAVIOR WILL CONTINUE TO GET WORSE BY LEAPS AND BOUNDS - UNLESS WE CITIZENS OF DENTON PASS THIS ORDINANCE. Oct 08, 2013 at 8:59 PM by Michael S95Unfortunately, more regulations will not change this -and where the bans have gone into place it has had a negligible impact on accidents. Yes, it sounds great, and is a feel good thing to do, but why do itif it is not going to have an effect on things? 9 Oct 08, 2013 at 4:46 PM by Verone TI am for safe driving but I am not for this ban. More government regulation will not make people drive safely. What about the people who eat and drink while driving? What about the driver who reaches in the back seat to give her child a snack? What about the people who are changing their music on their radios? I want the people to take responsibility and would rather see funds go toward a huge safe driving campaign than toward the impossible enforcement of such a law. Oct 08, 2013 at 1:22 PM by anon A1A good -yet unfortunate -point. However, I would hope strict enforcement with time would eventually alter unacceptable and dangerous human behavior. Liberty is key to quality of life, an ethic upon which USA is based; but allowing driving w/ HH devices significantly increases chance of losing one's life...and Liberty! Oct 09, 2013 at 8:25 PM by Dan LIn other words, since you can't control everything, why try to control anything? Oct 09, 2013 at 6:03 AM by Tony H6Its not really about the risk they are taking with their own lives it is the danger they are causing for those around them, I have had to take evasive actions on numerous occasions to not be hit by someone texting or using their handheld device for some other purpose. I don't appreciate them making decisions for my family. Oct 08, 2013 at 1:18 PM by Brant WI won’t spend words on the statistics regarding the safety of using these devices while driving. We’ve all heard them, many have experienced them, and most drivers disregard them. Why is that? It must be because the potential mortal consequences can’t happen to me, to my spouse, to my kids, to my grandparents, to my neighbors, or to my co-workers. That happens to somebody else. They will have to deal with the loss. Sad really, but I need to know if the game time has changed, if there are new items on the grocery list, how was your day, did you hear what she said to him. I’ve got really important information to exchange. And yes, I know, you may have to exchange your life for it, but really, I’ve got to know. The next time it rings, think about your grandchild and let it go until you can pull over or until you get where you’re going. That way, you allow the other people on the road to get where they are going as well. It might be to see their grandchildren. Oct 07, 2013 at 1:55 PM 10 by Megan R1I think a cultural change along with a limited ban isneeded. I would support banning the use of a handheld device while operating a vehicle in motion. Therefore, it would still be perfectly legal to check your phone while stopped at a red light, or pulled over on the side of the road, even if the car is notin park. The ban would also exclude GPS units and smartphones mounted to the windshield, as this is essentially the same as built-in GPS, radio, and infotainment panels found in newer vehicles. The cultural change may be the more important part. As in NewYork, we could implement “texting zones” (http://www.digitaltrends.com/mobile/new-york-text- stops/), where drivers can pull off the road to send a text. This would largely just be a marketing expense. New York is using existing rest stops as its texting zones, but we could promote parking lots (if we get local businesses to sponsor a parking space or two in their lots) or side roads off of busy and high-speed streets. Oct 06, 2013 at 4:58 PM by Scott M44I know a family with four kids and mom, IN Denton, who will never get another hug or kiss or game of catch, all because a Selfish sixteen year old kid was Texting and driving!! BAN ALL WIRELESS DEVICES WHILE DRIVING AND MAKE THE PUNISHMENTS 100 hours of public speaking to kids in classrooms to get them to tell their drivers Stop Texting Calling and Driving! Its not a matter of life and death. IT CAN WAIT! Oct 05, 2013 at 11:47 AM by Dustin CI'm still waiting on a ban of smoke in Denton bars... Oct 03, 2013 at 4:58 PM 11 \\\\codad\\Global\\Agendas\\FORTUNEAGENDAITEMS\\CITYCOUNCIL2014\\2February2014\\February18\\WS3WirelessBan\\Exhibit3.doc 9–IL.LЌ ORDINANCE NO.____________ AN ORDINANCE OF THE CITY OF DENTON, TEXAS ADDING SECTION 18-38 OF THE CODE OF ORDINANCES RELATING TO THE USE OF WIRELESS COMMUNICATION DEVICES WHILE DRIVING; BY CREATING SECTION 18-38 TO PROHIBIT THE USE OF WIRELESS COMMUNICATION DEVICES WHILE OPERATING A MOTOR VEHICLE; PROVIDING A REPEALER CLAUSE; PROVIDING A SAVINGS CLAUSE; PROVIDING FOR A PENALTY NOT TO EXCEED $200 FOR VIOLATIONS OF THIS ORDINANCE; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the Denton City Council finds that there are significant risks relating to distracted driving that include various aspects of the use of wireless communication devices while driving on the City's public roadways; and WHEREAS, it is in the interest of public safety to restrict the use of wireless communication devices by persons operating motor vehicles on City public roadways and highways other than the interstate highway system; and WHEREAS, the interstate highway system may be distinguished from the other roadways within the City because it is both a limited access highway system within the City of Denton and a roadway on which a large percentage of motor vehicle operators on the interstate highway system are travelling through the city without ever exiting the interstate highway system; WHEREAS, prohibiting the use of wireless communication devices while driving in the City of Denton, to the extent allowed by §545.425(f), Texas Transportation Code, addresses the possible hazards produced by a distracted driver as the result of: (l)sending or reading text messages, instant messages; (2) viewing or accessing internet sites; or (3) viewing or accessing other data that uses commonly recognized electronic communications protocol; and WHEREAS, this ordinance is drafted to address the City of Denton police power interests in the regulation of public safety, and appropriately excludes acts for which the City is preempted from regulating, and provides defenses to prosecution to the application of the ordinance, including allowing the use of hands-free device, while a vehicle is stopped, and communications by operators of authorized emergency vehicles; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. The findings and recitations contained in the preamble of this ordinance are incorporated herein by reference as true. SECTION 2.Chapter 18 “Motor Vehicles and Traffic” of the Code of Ordinances of Denton, Texas is hereby amended by adding Section 18-38 regarding the use of wireless communication devices while driving on all streets and highways within the City of Denton other than any streets within the interstate highway system. Section 18-38 shall read as follows: \\\\codad\\Global\\Agendas\\FORTUNEAGENDAITEMS\\CITYCOUNCIL2014\\2February2014\\February18\\WS3WirelessBan\\Exhibit3.doc 9–IL.LЌ Sec. 18-38 Use of Wireless Communication Devices While Driving. (a)In this section, a “Hands-free device” means speakerphone capability or a telephone attachment to other piece of equipment, regardless of whether permanently installed in the motor vehicle, that allows use of the wireless device without use of either of the operator’s hands. (b)In this section, “Stop” or “Stopped” means to stand an occupied or unoccupied vehicle in a location other than a lane of traffic on a roadway. (c)In this section, “Wireless Communication Device” has the meaning assigned in Section 545.425 (Use of Wireless Communication Device; Offense) of the Texas Transportation Code. (d)An operator of a motor vehicle may not use a wireless communication device while operating a motor vehicle on any street or highway within the City of Denton not within the interstate highway system. The interstate highway system within the City of Denton includes the following roadways: 1. Interstate Highway 35 East; 2. Interstate Highway 35 West; 3. Interstate Highway 35; and 4. All the frontage and access roads providing access to the three interstate highways. (e)This section does not apply to an operator of a motor vehicle using a wireless communication device: 1.While the vehicle is stopped; 2.The wireless communication device is used with a hands-free device; or 3.That is affixed to the vehicle and used as a global positioning or navigation system. (f)This ordinance does not apply to: 1. An operator of an authorized emergency vehicle using a wireless communication device while acting in an official capacity; and 2. An operator who is licensed by the Federal Communications Commission operating a radio frequency device other than a wireless communication device. (g)It is an affirmative defense to prosecution of an offense under this section is a wireless communication device is used: 1.For obtaining emergency assistance to report a traffic accident, medical emergency, or serious traffic hazard, or to prevent a crime about to be committed or being committed; \\\\codad\\Global\\Agendas\\FORTUNEAGENDAITEMS\\CITYCOUNCIL2014\\2February2014\\February18\\WS3WirelessBan\\Exhibit3.doc 9–IL.LЌ 2.In the reasonable belief that a person’s life or safety is in immediate danger; or 3.Solely in a voice-activated mode. (h)To the extent that this section conflicts with the Texas Transportation Code Section 545.424, regarding the use of wireless communication devices while operating a motor vehicle by minors, or Texas Transportation Code Section 545.425, regarding the use of wireless communications devices in school zones or by the operators of school busses, this section does not apply. SECTION 3. If any section, subsection, paragraph, sentence, clause, phrase, or word in this ordinance, or application thereof to any person or circumstances is held invalid by any court of competent jurisdiction, such holding shall not affect the validity of the remaining portions of this ordinance, and the City Council of the City of Denton, Texas hereby declares it would have enacted such remaining portions despite any invalidity. SECTION 4. Save and except as amended hereby, all the provisions, sections, subsections, paragraphs, sentences, clauses, and phrases of the Code of Ordinances shall remain in full force and effect. SECTION 5. Any person found guilty of violating this Ordinance by a court of competent jurisdiction shall be fined a sum not to exceed two hundred dollars ($200). SECTION 6. This Ordinance providing for a penalty shall become effective fourteen (14) days from the date of its passage, and the City Secretary is hereby directed to cause the caption of this ordinance to be published twice in the Denton Record-Chronicle, the official newspaper of the City of Denton, Texas, within 10 days of the date of its passage. PASSED AND APPROVED this the ______ day of __________________, 2014. __________________________________ MARK A. BURROUGHS, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: __________________________________ \\\\codad\\Global\\Agendas\\FORTUNEAGENDAITEMS\\CITYCOUNCIL2014\\2February2014\\February18\\WS3WirelessBan\\Exhibit3.doc 9–IL.LЌ APPROVED AS TO LEGAL FORM: ANITA BURGESS, CITY ATTORNEY BY: _________________________________ \\\\codad\\Global\\Agendas\\FORTUNEAGENDAITEMS\\CITYCOUNCIL2014\\2February2014\\February18\\WS3WirelessBan\\Exhibit4.doc 9–IL.LЍ ORDINANCE NO.____________ AN ORDINANCE OF THE CITY OF DENTON, TEXAS ADDING SECTION 18-38 OF THE CODE OF ORDINANCES RELATING TO THE USE OF WIRELESS COMMUNICATION DEVICES WHILE DRIVING; BY CREATING SECTION 18-38 TO PROHIBIT THE USE OF WIRELESS COMMUNICATION DEVICES WHILE OPERATING A MOTOR VEHICLE; PROVIDING A REPEALER CLAUSE; PROVIDING A SAVINGS CLAUSE; PROVIDING FOR A PENALTY NOT TO EXCEED $200 FOR VIOLATIONS OF THIS ORDINANCE; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the Denton City Council finds that there are significant risks relating to distracted driving that include various aspects of the use of wireless communication devices while driving on the City's public roadways; and WHEREAS, prohibiting the use of wireless communication devices while driving in the City of Denton, to the extent allowed by §545.425(f), Texas Transportation Code, addresses the possible hazards produced by a distracted driver as the result of: (l)sending or reading text messages, instant messages; (2) viewing or accessing internet sites; or (3) viewing or accessing other data that uses commonly recognized electronic communications protocol; and WHEREAS, this ordinance is drafted to address the City of Denton police power interests in the regulation of public safety, and appropriately excludes acts for which the City is preempted from regulating, and provides defenses to prosecution to the application of the ordinance, including allowing the use of hands-free device, while a vehicle is stopped, and communications by operators of authorized emergency vehicles; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. The findings and recitations contained in the preamble of this ordinance are incorporated herein by reference as true. SECTION 2.Chapter 18 “Motor Vehicles and Traffic” of the Code of Ordinances of Denton, Texas is hereby amended by adding Section 18-38 regarding the use of wireless communication devices while driving. Section 18-38 shall read as follows: Sec. 18-38 Use of Wireless Communication Devices While Driving. (a)In this section, a “Hands-free device” means speakerphone capability or a telephone attachment to other piece of equipment, regardless of whether permanently installed in the motor vehicle, that allows use of the wireless device without use of either of the operator’s hands. (b)In this section, “Stop” or “Stopped” means to stand an occupied or unoccupied vehicle in a location other than a lane of traffic on a roadway. \\\\codad\\Global\\Agendas\\FORTUNEAGENDAITEMS\\CITYCOUNCIL2014\\2February2014\\February18\\WS3WirelessBan\\Exhibit4.doc 9–IL.LЍ (c)In this section, “Wireless Communication Device” has the meaning assigned in Section 545.425 (Use of Wireless Communication Device; Offense) of the Texas Trasportation Code. (d)An operator of a motor vehicle may not use a wireless communication device while operating a motor vehicle. (e)This section does not apply to an operator of a motor vehicle using a wireless communication device: 1.While the vehicle is stopped; 2.The wireless communication device is used with a hands-free device; or 3.That is affixed to the vehicle and used as a global positioning or navigation system. (f)This ordinance does not apply to: (1) an operator of an authorized emergency vehicle using a wireless communication device while acting in an official capacity; and (2) an operator who is licensed by the Federal Communications Commission operating a radio frequency device other than a wireless communication device. (g)It is an affirmative defense to prosecution of an offense under this section is a wireless communication device is used: 1.For obtaining emergency assistance to report a traffic accident, medical emergency, or serious traffic hazard, or to prevent a crime about to be committed or being committed; 2.In the reasonable belief that a person’s life or safety is in immediate danger; or 3.Solely in a voice-activated mode. (h)To the extent that this section conflicts with the Texas Transportation Code Section 545.424, regarding the use of wireless communication devices while operating a motor vehicle by minors, or Texas Transportation Code Section 545.425, regarding the use of wireless communications devices in school zones or by the operators of school busses, this section does not apply. SECTION 3. If any section, subsection, paragraph, sentence, clause, phrase, or word in this ordinance, or application thereof to any person or circumstances is held invalid by any court of competent jurisdiction, such holding shall not affect the validity of the remaining portions of this ordinance, and the City Council of the City of Denton, Texas hereby declares it would have enacted such remaining portions despite any invalidity. SECTION 4. Save and except as amended hereby, all the provisions, sections, subsections, paragraphs, sentences, clauses, and phrases of the Code of Ordinances shall remain in full force and effect. \\\\codad\\Global\\Agendas\\FORTUNEAGENDAITEMS\\CITYCOUNCIL2014\\2February2014\\February18\\WS3WirelessBan\\Exhibit4.doc 9–IL.LЍ SECTION 5. Any person found guilty of violating this Ordinance by a court of competent jurisdiction shall be fined a sum not to exceed two hundred dollars ($200). SECTION 6. This Ordinance providing for a penalty shall become effective fourteen (14) days from the date of its passage, and the City Secretary is hereby directed to cause the caption of this ordinance to be published twice in the Denton Record-Chronicle, the official newspaper of the City of Denton, Texas, within 10 days of the date of its passage. PASSED AND APPROVED this the ______ day of __________________, 2014. __________________________________ MARK A. BURROUGHS, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: __________________________________ APPROVED AS TO LEGAL FORM: ANITA BURGESS, CITY ATTORNEY BY: _________________________________ EXHIBIT5 WorkSession4 AGENDA INFORMATION SHEET AGENDA DATE: February 18, 2014 DEPARTMENT: ACM: Jon Fortune SUBJECT Receive a report, hold a discussion and give staff direction on the design process for the proposed Hotel/Convention Center BACKGROUND On December 10, 2013, the City Council approved the Master Development Agreement (MDA) nvention center hotel. The Master Development Agreement provides the details for the funding and development of the project. The City would fund and own the convention center which is estimated to cost $25 million. The size of the convention center is an approximate 100,000 sq/ft facility and includes an approximate 30,000 sq/ft ballroom. It will be designed to handle very large events and be able to accommodate approximately 2,000 for banquet style seating. It is important to note that the City would be funding the convention center only and not the hotel. The hotel is planned to be an Embassy Suites of approximately 318 rooms, but at a minimum will have 275 rooms (nine stories tall) and includes a restaurant. Both would be funded by OHPD and represent an approximate $60 million investment. The City will sub-lease the convention center to OHPD which would be operated and managed by OHM (same operator as the hotel). To coordinate the design and construction of the hotel and convention center as one project, the construction manager agent. While the contractor for the construction will be selected by the City once design development drawings become available, this process will allow a more seamless and efficient design and construction process. Staff is happy to report that the design team has now been fully engaged, and the design of the th convention center and hotel has begun. On February 18, HM Chief Executive Officer and Steve Minton, Chief Architect for OHM will be in town and staff thought it would provide a good opportunity for them to provide the City Council a general update on the design process, the conceptual elements of the convention center, and be available to respond to questions. Agenda Information Sheet February 18, 2014 Page 2 PRIOR ACTION/REVIEW September 2011 January 2012 City, OHM and UNT reach non-binding agreement on guiding principles to negotiate a development agreement (the Memorandum of Preliminary Agreement.) March 2012 City and OHM meet with local hotel operators at the Quarterly Convention and Visitor Bureau Hospitality Meeting to present the proposed project. May 2012 City Council Work Session to receive overview of proposed project and meet with the prospective developer, December 2012 City and OHM present proposed project to the DISD Trustees during a Trustee Meeting. March 2013 City Council Work Session discussion and update on proposed project. September 2013 City Council Work Session discussion and update on proposed project. October 2013 - City Council Work Session discussion and update on proposed project. November 19, 2013 City Council Work Session discussion and review of development agreements. December 2, 2013 Presentation of proposed project to joint City Council and DISD Board Trustees meeting. December 3, 2013 Presentation of proposed project to Economic Development Partnership Board. December 3, 2013 City Council Work Session discussion and review of development agreements. December 10, 2013 The City Council approved the Master Development Agreement and related development and professional service documents. FISCAL IMPACT The proposed Hotel and Restaurant are estimated to cost $60 Million and will be funded and owned by OHPD. The Convention Center, which will be owned by the City, is estimated to cost $25 Million and will be funded through the issuance of Certificates of Obligation Bonds. Project related revenue (Hotel Occupancy Taxes, TIRZ revenue and sales taxes) plus rent payments by OHPD will be dedicated to meet the required annual debt obligations to fund the Convention Center. Agenda Information Sheet February 18, 2014 Page 3 Respectfully Submitted: ______________________________ Jon Fortune Assistant City Manager WorkSession5 AGENDA INFORMATION SHEET AGENDA DATE: February 18, 2014 DEPARTMENT: Planning and Development CM/ACM: John Cabrales, Jr. SUBJECT Receive a report, hold a discussion and give staff direction regarding proposed amendments to Ordinances. BACKGROUND On July 9, 2013, staff presented a status update on the current Food and Food Service Establishments Ordinance No. 2012-305 which was adopted on November 6, 2012. Staff also presented some proposed amendments to the current Food Code. The amendments were discussed and the City Council gave direction regarding the proposed amendments. Staff is recommending the following amendments: The addition of the following definition for Vendor: Vendor/Supplier: an approved business establishment that sells or supplies food and food related products to Mobile Food Establishments. To help clarify who is required to provide documentation to whom, staff has added the following to the code: The mobile food establishment shall provide documentation of each visit to a commissary and shall have that documentation available for inspection. This documentation shall be provided by the commissary providing service, and should specify when and which service was provided. There is a need to add verbiage to address Food Trucks that sell food at construction sites: A mobile food preparation facility shall not park on an unimproved surface such as grass or dirt without written approval from the City, unless selling for less than one hour at or on a site that is currently under construction or where there is significant construction activity. Staff also added the following to the code: Mobile units shall not stop and sell food in any residential zone tha except for those mobile food units that regularly sell food to construction workers in residential zones with active construction activity. Agenda Information Sheet February 18, 2014 Page 2 Staff added the following to the Food Code: Mobile units shall not sell food from a public right of way without written permission from the City Manager or his designee. On February 4, 2014, Councilman Gregory proposed the following amendments to the Food Code: Amendment A: 162.22 Class IV Staff Recommendation: Make no change to this section in the ordinance. This change does not add or distract from the code. Amendment B: 169.1 (c) (3) Replace the wording offered by staff with the following: in a location that causes a physical or visible obstruction to pedestrian or vehicular Staff Recommendation: Make no changes to this section of the ordinance. Amendment C: 169.18 Staff Recommendation: Make no changes to this section of the ordinance. Businesses are required by code (DDC) to have a minimum number of parking spaces for their customers and employees, with one exception, a reciprocal parking agreement. This means that a food truck could occupy the parking lot of a business, after the business closes, thus freeing up the parking spaces. Amendment D: 169.2 Staff Recommendation: Make no change to this section in the ordinance. This change does not add or distract from the code. Amendment E: Councilman Gregory noted: In the July 9, 2013, City Council Work Session, staff noted, The goal is cleanliness. Taking a mobile food unit to a commissary does not in and of itself insure cleanliness. Agenda Information Sheet February 18, 2014 Page 3 Staff Recommendation: Change this section to state: 1) The interior of the mobile food establishment shall be cleaned and serviced at an approved commissary at lease daily and shall be stored at a location that is not used as a residence commissary, at a commercial parking lot, or at a storage facility when not in operation. Amendment F: -in hose that may be used to wash the interior of the vehicle when it is at the commissary for Councilman Gregory noted: Cleaning the floor of a vehicle that is approximately seven feet wide by up to 18 feet long should not necessarily require a hose. Section 169.234 (2) f hoses are used in the cleaning Staff Recommendation: Staff supports this proposed change. Amendment G: Itinerary Requirements 169.1 (3) Replace the wording offered by staff with the following: Mobile Food Unit to operate unless The Consumer Health Division has been notified of the location. Notification may be done in writing or electronically according to procedures established by the Division as long as the location is part of the preapproved Councilman Gregory noted: Mobile food unit operators should notify the City of current location of operation so that inspectors have the option to inspect the mobile food unit to insure health and safety. This will allow for both flexible operation and health and safety. They can do it via mobile phone or other cellular device. Staff recommendation: Staff supports this proposed change. OPTIONS 1. Make no changes to the current Food and Food Service Establishments ordinance. 2. Adopt the proposed version of the City Council and staff recommended amendments made to the current Food and Food Service Establishments Ordinance No. 2012-305. 3. Direct the Building Inspections Division to amend the current Food and Food Service Establishments Ordinance No. 2012-305, based on new City Council recommendations not included in the proposed amended ordinance. Agenda Information Sheet February 18, 2014 Page 4 RECOMMENDATIONS Adopt the proposed changes to Food and Food Services Establishments Ordinance No. 2012- 305. PRIOR ACTION/REVIEW February 4, 2014, the City Council voted to bring proposed amendments to a Work Session for further review. July 9, 2013, staff presented a six month status report of the Food and Food Service Establishments Ordinance No. 2012-305, along with proposed amendments. November 6, 2012, the City Council adopted the current Food and Food Service Establishments Ordinance No. 2012-305. EXHIBITS 1. A redlined version (Staff recommended amendments) of the Food and Food Service Establishments Ordinance No. 2012-305, adopted November 6, 2012. 2. Truck Code. 3. Recommended amendments presented by Councilman Gregory. Prepared by: Kurt S. Hansen Building Official Respectfully submitted: Brian K. Lockley, AICP, CPM Director of Planning and Development Formatted:Font:Bold Exhibit 1 Formatted:Font:Bold Redlined version of Council and Staff recommendedamendments made to the Food and Food Formatted:Font:Bold Service Establishments Code ORDINANCE NO. ________________ AN ORDINANCE OF THE CITY OF DENTON, TEXAS AMENDING CHAPTER 13 (“FOOD AND FOOD SERVICE ESTABLISHMENTS”)OF THE CITY OF DENTON CODE OF ORDINANCESBY DELETING ARTICLES I, II, III, IV, V AND VI IN THEIR ENTIRETY; ADOPTINGTHE TEXAS FOOD ESTABLISHMENT RULES PROMULGATED BY THE TEXAS DEPARTMENT OF STATE HEALTHSERVICESAND MAKING RELATED DELETIONS AND AMENDMENTS THERETO; PROVIDING A SEVERABLITITY CLAUSE; PROVIDING A SAVINGS CLAUSE; PROVIDING FOR A PENALTY NOT TO EXCEED $2,000 FOR VIOLATIONS OF THIS ORDINANCE; AND PROVIDING FOR AN EFFECTIVE DATE. THE COUNCIL OF THE CITY OF DENTON TEXAS HEREBY ORDAINS: SECTION 1:Articles I, II, III, IV, V and VI ofChapter 13 (“FOOD AND FOOD SERVICE ESTABLISHMENTS”)of the City of Denton Code of Ordinances are herebydeleted in theirentirety and replaced with new Sections 13-10 and 13-20which hereby readin their entiretyas follows: Sec. 13-10Rules on food service --Adopted; compliance procedures. The city adopts the amendments to Texas Board of Health found in 25 Texas Administrative Code, Chapter 229, Sections 161--171 and 173--175as amended, which establishes regulations regarding the regulation of food establishments in this jurisdiction is hereby adopted as the minimum standards for food service operations within the corporate limits of the City of Denton, Texas. Wherever in these rules the words "municipality ofDenton" appear, they shall be understood to refer to the City of Denton and the words "regulatory authority" shall refer to the City of Denton.The Texas Food Establishments Rules, save and except the amendments set forth below are made a part of this article as if fully set forth herein. A copy of the Texas Food Establishment Rules, along with city amendments, shall be kept on file in the office of the city secretary of the city being marked and designated as the Texas Food Establishment Rules, published by the Texas Board of Health Bureau of Food and Drug Safety (Retail foods division). Any revision, addition, or deletion to the Texas Food Establishment Rules(TFER)by the Department of State Health Services or the United States Food and Drug Administration(FDA)shall be deemed to be an amendment to this article and adopted as of the time it goes into effect or is published. Sec. 13-20 Deletions and amendments. Amendments to the Texas Food Establishment Rules Section 229.162 is amended by adding the following: Formatted:Font:Bold 162.1 Administrator: the Building Official, or their designated employee, of the City of Denton. 162.2 Agricultural product: an agricultural, apicultural, horticultural, silvicultural, or Formatted:Font:Bold viticultural, or fish or other aquatic species product, either in its natural or processed state, that has been produced, processed, or otherwise had value added for use as human food. 162.3 Catering Establishment:shall mean a food establishment wherefood is completely or Formatted:Font:Bold partially prepared for delivery at a separate location where it is meant to be served and consumed. For purposes of this definition of mobile food establishments, a food service establishment is considered to be operating mobile food units, rather than to be operating as a catering Page 1 of 34 establishment; unless at each premises or property to which food is delivered, the food is provided to one person for consumption by that person or that person’s guests or invitees. 162.4 Catering operation: a food service establishment which prepares or serves food on Formatted:Font:Bold premises in control of another. 162.5 Certificate of Occupancy: A Certificate of occupancy is a document issued by a local Formatted:Font:Bold government agency indicating that a building or mobile food vehicle complies with zoning and building laws. 162.6 Change of Ownership: a change of owner or operator of a food establishment business, Formatted:Font:Bold and does not refer to a change of owner of the property or building in which the business is located. 162.7 Change of Use: that which requires the owner of an establishment to submit plans before Formatted:Font:Bold any construction is begun on a project that changes the use of the current establishment. 162.8 Commercially Manufactured: produced or built, for commercial gain,by a person Formatted:Font:11pt,Bold showing a high degree of skill or competence. Formatted:Font:11pt Formatted:Font:Bold 162.9Commissary:also known as a central preparation facility; base of operations; or premises from which a mobile unit operates. AThe commissary shall be used as athebase of operations for all classes of mobile food vendors. AThecommissary is an approved site(s)approved by the City Health Officerat which food preparation, storage and cleaning or servicing of the vehicle occurs. State law prohibits the use of a private residence as a central preparation facility or warehouse. 1162.10 Community Market:a designated location used primarily for the distribution and sale Formatted:Font:Bold directly to consumers ofraw agricultural products grown by farmers orhome-grown fruits, vegetables, produce or food products; meat and fish items, plants and flowers; arts and crafts items; andbakery goods, beverages, dairy products, delicatessen, and grocery items. Formatted:Font:Bold 162.11Cooking demonstration: food that is not to be offered, sold,or otherwise distributed to the public 162.12FarmersMarket:a designated location used primarily for the distribution and sale Formatted:Font:Bold directly to consumers of food products by farmers or other producers of agricultural products 162.13Farmer’s Market Food Vendor: any person(s) who operate(s), offers,or sells food Formatted:Font:Bold typically known as “farm grown”, “farm originating” or “farm obtained” from a location approved on private or public property. Foods included in “farm grown” are whole produce, plants, nuts, certain meats, honey, eggs and pasteurized dairy products. These vendors and any foodservice operations shall comply with the Texas Food Establishment Rules as set forth by the Dept. of State Health Services. 162.14Fixed Commercial Location: a building that can obtain acertificate of occupancy; not Formatted:Font:Bold mobile in nature. 162.15Food handler card: a card issued by the city of Denton to all food establishment Formatted:Font:Bold employees whose work brings them into contact with the handling of food, utensils, or food service equipment. These employees shall fulfill all city requirements before receiving a card. 162.16Grease Interceptor:A plumbingappurtenance that is installed in a sanitary drainage Formatted:Font:Bold system to intercept oily and greasy wastes from a wastewater discharge. Such device has the ability to intercept free-floating fats and oils. 162.17Health Officer:the officer or other designated authority charged with the administration Formatted:Font:Bold and enforcement of this code, or a duly authorized representative. 162.18Health or regulatory authority:the City of Denton. Formatted:Font:Bold 162.19Heavy Food Preparation:shall mean any area in which foods are prepared utilizing a Formatted:Font:Bold grill, griddle, deep-fat fryer, commercial type ovens, and/or any similar food preparation Page 2 of 34 equipment; or any area subject to flooding type of wet cleaning procedures due to the cutting or processing of meat, poultry, fish or pork. Heavy food preparation includes but is not limited to: cafeterias, fast food restaurants, full service restaurants, pizza preparation, donut preparation, and meat and fish markets, etc. and may include day care centers. For information regarding grease interceptor sizes, refer tothe International Plumbing Code as amended by the City Building Inspection Department. 162.20Light Food Preparation:shall mean any area in which foods are prepared exclusive of Formatted:Font:Bold the use of fryers, grills or similar equipment. Light food preparation is usually limited to the preparation of hot dogs, sandwiches, salads or other similar foods and fountain-type cold drinks. Light food preparation includes, but is not limited to, sandwich shops, limited menu concession stands, etc. and may include day care centers.For information regarding grease interceptor sizes, refer to the International Plumbing Code as amended by the City Building Inspection Department. 162.21Minor:shall mean an individual under the age of 18 Formatted:Font:Bold 162.22Mobile Food Establishment;aAfood establishment that serves, sells, or distributes any Formatted:Font:Bold food or beverage from a mobile food preparation vehicle that is not operating at a permanent fixed location. A mobile foodservice establishment is vehicle-mounted or wheeled and capable of being readily moveable. A mobile food unit is fully self-contained. A mobile food establishment is a commercially manufactured vehicle from which food is prepared, served or provided for the public with or without charge. Types of mobile food establishments:Themobile food unit classifications are based upon the type of menu served. Class I –Limited Mobile Food Establishment:these mobile food units may provide hot and cold holding display areas from which packaged foods are displayed. Self-service by customers of unpackaged foods is not allowed. Preparation, assembly or cooking of foods is not allowed on the unit.Non-potentially hazardous beverages must be provided from covered urns or dispenser heads only. No dispensed ice is allowed. Class II –General Mobile Food Establishment: these mobile food units may serve a full menu as approved by the Consumer Health Division. Class III -General Service Pushcarts:these mobile food units may operate only at one location for the life of a permit and shall serve only alimited menu as approved by the Consumer Health Division. Class IV –Limited Service Pushcarts:these mobile food units may operate at one location for the life of a permit or may be pushed by human power to various locations and shall serve only a limited menu of non-potentially hazardous, prepackaged food items as approved by the Consumer Health Division. 162.23No food preparation:any area in which foods are provided pre-wrapped, from a source Formatted:Font:Bold approved by the Department of State Health Services with microwave oven type heating being the maximum handling involved. No food preparation is limited to prepackaged sandwiches or similar foods, candies and containerized beverages. 162.24Non-potentially hazardous beverage:shall mean a non-alcoholic liquid intended for Formatted:Font:Bold consumption, whether natural or synthetic, that does not require temperature control because it is not capable of supporting the rapid and progressive growth of infectious or toxigenic microorganisms or the growth and toxin production of Clostridium botulinum. The term includes: 1)Tea and coffee, excluding espresso, with powdered creamer or ultra-high, pasteurized half and half in individual servings; 2)Commercially made, high acid beverages with a pH level of 4.6 or below, such as apple juice, lemonade, limeade, and orange juice; Page 3 of 34 3)Fresh squeezed, high acid beverages; 4)Commercially filled carbonated beverages; 5)High acid beverages made from a commercial mix; and 6)Mineral water sold in open, single-service cups with ice from an approved source. 162.25Non-profit organization:All government entities and political subdivision and public Formatted:Font:Bold school districts; Organizations chartered under the Texas non-profit corporation act; or Operations recognized by the IRS as a 501(c) organization or corporation. 162.26Perishable food:shall mean any food of a type or in a condition that may spoil. Formatted:Font:Bold 162.27Remodeling, extensive:any change in the structure of a food preparation area or any Formatted:Font:Bold change in the establishment which would increase or decrease size requirements for the food preparation or food storage areas as specified in sections 13-27 (b) and (c). The term may also include any construction which requires a building permit from the Building Inspection Division of the City of Denton. It does not include: Expenditures for the replacement of moveable equipment; or remodeling which does not affect the construction or operation of food storage or food preparation areas or areas used to store or clean utensils and equipment used in food storage or food preparation. 162.28Seasonal food service establishment:any food service establishment which operates Formatted:Font:Bold from a fixed location for a period not to exceed six (6) consecutive months provided that such operation shall occur only once during any twelve (12) consecutive month period. 162.29Smoker:any unit, whether mobile or fixed in nature, which uses wood or wood products Formatted:Font:Bold to provide smoke for the purpose of slow cooking meats intended for human consumption, whether such unit is inside an enclosed building or in an outdoor area. 162.30Temporary Event/Community Based Event:transitory gatherings such as traveling Formatted:Font:Bold fairs, carnivals, multicultural celebrations, special interest fundraisers, restaurant food shows, grand openings, customer appreciation days, etc. also called special events. These are single events or celebrations. 162.31Temporary food permit:a permit issued after fulfilling all City requirements to a food Formatted:Font:Bold establishment selling or serving food at a temporary event. The temporary food permit is valid until the temporary event concludes or for 14 consecutive days, whichever is less. A temporary food permit is valid for only one event location at a time. 162.32Toilet facilities:flush toilets and sinks with hot and cold running water connected to an Formatted:Font:Bold approved system 162.33 Vendor/Supplier: anapproved business establishment approved by the City Health Formatted:Font:11pt Officer that sells or supplies food and food related products to Mobile Food Establishments. Formatted:Font:11pt 162.343Warehouse:shall mean any enclosed structure, room, or building wherepackaged food Formatted:Font:Bold or food products intended for off-premise consumption are stored for, sold to, or offered for sale Formatted:Font:Bold or distribution to persons other than the ultimate consumer. 162.354Wholesome:in sound condition, clean, free from adulteration, and otherwise suitable for Formatted:Font:Bold use as human food. Food which is packaged shall be deemed wholesome if it meets the foregoing Formatted:Font:Bold requirements and it is used or sold prior to the expiration date marked on the package. Section 229.163(a)is amended by adding the following: 163.1 This person(i.e., the person in chargeas defined in T.F.C.R. §229.163(c))shall have a valid Food Protection Management training certificate. Certification must be obtained by passing an examination approved by the Texas Department of State Health Services and approved by the regulatory authority. Page 4 of 34 The following food service establishments are exempt from the requirements of this section: 1)Establishments selling only uncut produce or commercially packaged; hermetically sealed foods; 2)a food enterprise that provides only beverages or prepackaged food that is not a potentially hazardous food; 3)Bars and lounges that do not serve potentially hazardous foods; 4)a food processing plant that is inspected at least once each week by a state or federal food sanitationinspector or that only stores prepackaged food that is not potentially hazardous; 5)Concession stands that are run by volunteers; 6)a nonprofit organization that serves food only to members of the organization; 7)a vending machine or a mobile food establishmentthat offers only prepackaged food, if a certified food manager is in charge at the central preparation facility that supplies the products for the vending machine or mobile food establishment; or 8)a temporary event food vendor. Compliance may be required of establishments having one of the above exemptions if they have repeated or critical food code violations, or if determined by the health officer to be capable of causing food borne illness. 163.2 The owner or operator of a new foodservice establishment shall provide verification to the Consumer Health Division, prior to the opening of the establishment, that the establishment meets the Certified Food Protection Manager requirement of this article. 163.3 If a foodservice establishment cannot meet the requirements of this section because of the termination or permanent transfer of a registered food protection manager, the food establishment shall: Employ another registered food manager within thirty (30) days of the effective date of the termination or transfer of the previous manager. When an existing food service establishment has a change of ownership, the new owner or operator of the establishment shall provide verification to the Consumer Health Division within thirty (30) days of the effective date of the change of ownership that it is in compliance with the certified food protection manager requirements of this article. 163.4 A person commits an offense if the person is the owner or operator of a food establishment and violates a provision of this section. 163.5 A person commits an offense if the person is the food manager of a food establishment and fails to obtain a food protection manager’s certificate from an accredited program accepted by the Texas Department of State Health Services within the time limits allowed in this article. 163.6 A person holding a food protection manager’s certificate shall register a copy of that certificate with the City of Denton Consumer Health Division. Section 229.163(c)(12) is amended by adding the following: 163.7 Every person whose work brings them into contact with the handling of food, utensils, or food service equipment must possess a valid City of Denton food handler card. Every person who owns, manages, or otherwise controls any food service establishment shall not permit any person to be employed therein who does not possess a valid City of Denton food handler card within ten (10) days from the date of their employment. 163.8 Food handler test Page 5 of 34 In order to receive a food handler's card, every person must achievea score of seventy (70) or more on a the test offered by the City of Denton or pass an approved on-line course offered on the City of Denton Consumer Health webpage. After an applicant passes an online food handler course, the applicant shall bring verification to the City in order to receive a City of Denton issued Food Handler card. This requirement must be met upon expiration of a food handler's card and upon application for a new food handler's card. At the discretion of the health officer, if he or she deems it necessary, employees may be required to attend one of the classes offered by the City of Denton Consumer Health Division. 163.9 Certificates available. The permit holder of the food service establishment shall make food handler cards and food manager certificates displayed where they can be easily seen by the regulatory authority. 163.10 Duration of food handler card. Any food handler's card issued under the provisions of this article shall remain in full force and effect two years from the date of issuance. 163.11 Same-nontransferable. Every food handler card issued under the provisions of this chapter shall be nontransferable. 163.12 Same--Confiscation. The health officer shall have the authority to confiscate a food handler's permit that has expired or is otherwise invalid. 163.13 Personnel. a)A food employee may drink from a beverage container that has a tight-fitting lid with a straw. b)Employees shall wear disposable gloves when handling ready-to-eat foods, or provide documentation of training regarding correct handling of ready-to-eat foods as found in section 229.164(e)(1)(D)(i)-(iii). Section 229.164(a) is amended by adding the following: 164.1 Destruction of unwholesome food authorized. Whenever the city health officer discovers any food or drink displayed for sale or kept for sale, which is unwholesome or unsafe for human consumption, the officer shall order the food or drink to be destroyed or removed, and the owner or the responsible person in charge shall immediately destroy or remove such unwholesome or unsafe food at his or her own expense. 164.2 Sale or other disposition of unwholesome food prohibited. It shall be unlawful for any person, association of persons, firm, food service establishment, temporary food service establishment or corporation to offer for sale or give away any food or drink for human consumption which has been pronounced by the city health officer to be unfit for such use. No person shall prepare potentially hazardous or TCS food for sale to the public from their own private residence. Section 229.164(v)(2)(C) is amended by adding the following: Formatted:Font:Bold 164.3 Written documentation of cool-down procedures of the food that is being donated is required. Section 229.165(k)(1)(C) is amended by adding the following: 165.1 Existing equipment which was installed in a food service establishment prior to the effective date of this chapter, and which does not meet fully all of the design and fabrication requirements of this rule shall be deemed acceptable in that establishment as long as there is no change of ownership, equipment is in good repair and capable of being maintained in a sanitary Page 6 of 34 condition, and the food-contact surfaces are nontoxic. Replacement equipment and new equipment acquired after the effective date of this chapter shall meet the requirements of this chapter. Section 229.166(j)(3) is amended by adding the following: 166.1 Grease Interceptors shall be located outside the food preparation area unless otherwise approved by the regulatory authority. Section 229.166(l)(14)(B) is amended by adding the following: 166.2 Garbage Containers. Garbage and refuse shall be kept in durable, easily cleanable, insect-proof, and rodent-proof containers that do not leak and do not absorb liquids. Containers used in food preparation and utensil-washing areas shall be kept covered except when actually in use. There shall be sufficient number of containers to hold all the garbage and refuse that accumulates during operation of the food establishment. The regulatory authority may require additional service, dumpsters or larger dumpsters to accommodate the garbage and refuse that accumulates. Suitable facilities, including hot water and detergent or steam shall be provided and used for washing garbage containers. Liquid waste from compacting or cleaning operations shall be disposed of as sewage. Power washing and contracted cleaning services shall be performed according to applicable law. Cardboard or other packaging materials that do not contain food residues or that are waiting regularly scheduled delivery to a recycling or disposal site may be stored outside in a covered receptacle if it is stored so that it does not create a rodent harborage problem. Section 229.167(b)(3) is amended by adding the following: 167.1 Premises. Food Service establishments and all parts of the property used in connection with operations of the establishment shall be kept free of litter. Only articles necessary for the operation and maintenance of the food service establishment shall be stored on the premises. Section 229.167(p)(15)(B)(iii) is amended by adding the following: 167.2 A food service establishment may permit a customer to be accompanied by a dog in an outdoor dining area if: a)The food service establishment posts a sign in a conspicuous location stating that dogs are allowed in the outdoor dining area; b)The customer and the dog access the outdoor dining area directly from the exterior of the food service establishment; c)The dog does not enter the interior of the food service establishment; d)The customer retains the dog on a leash at all times and controls the dog; e)The customer does not allow the dog to be on a seat, a table, a countertop, or a similar surface; f)In the outdoor dining area, the food service establishment does not 1)prepare food; or 2)permit open food, except for food that is being served to a customer; and, g)Only cleaners and sanitizers that are not harmful to animals may be used on outdoor surfaces. Page 7 of 34 Section 229.169is amended by adding the following: 169.1 Requirements for mobile units. a)Application Process 1)In order to obtain a health permit to operate a mobile food establishment within the city limits of Denton, an applicant shall submit all required applications and applicable documents with the City of Denton and pay all required fees. 2)The application shall include an approved Certificate of Occupancy issued by the Building Official. A Certificate of Occupancy shall be required for all mobile units that will stop and sell food in any one parcel of land for more than one hour. The Certificate ofOccupancy verifies that all sales locations stated in the submitted location itinerary are zoned for food establishments. Other documentation may be required by the health officer. 3)The Consumer Health Division shall shallmust be given written notice withinat leastat least two (2) business days beforeafterbefore implementation of any changes to the filed itinerary. b)Permit Issuance 1)Upon receiving a proper application for a permit, the Consumer Health Division shall make appropriate inspections of the vehicle; equipment and other reasonable inspections concerned with the mobile food establishment and shall issue a permit and sticker only if: a)The inspection reveals compliance with the applicable requirements of all federal and state statutes and regulations and city ordinances governing the proposed mobile food establishment operation. b)The valid sticker shall be displayed by a mobile food establishment: 1.The hard copy of the permit shall be posted in public view inside the vehicle and 2.The sticker permit shall be posted on the back right corner on the outside of the vehicle –it will display the date of expiration of the permit and the unit ID number. 2)The health permit shall be valid for 12 months. Mobile food establishment permits shall not be transferable and shall be considered revoked should the food vending operation be changed from that specified in the permit. c)Location of Operation 1)Any location where mobile units stop and sellalefood in any one location for more than one hour, shall be zoned (accordingto the Denton Development Code) to allow food establishments. 2)Mobile units shall not stop and sell food in a residential District(as defined in the Denton Development Code) without written permission from the Homeowner’s Associationor a Neighborhood Association. Mobile units shall not stop and sell food in any residential zone that does not have an active Homeowner’s or Neighborhood Association, except for those mobile food units that regularly sell food to construction workersin residential zones withactive construction activity.. 2)3)Mobile units shall not sell food from a public right of way without written permission from the City Manager or his designee. Page 8 of 34 d)Operations on Public Property No mobile food vehicle shall operate a business from a public park or publicly owned property or site without written permission from the City. e)Signage 1)Each mobile establishment must be readily identifiableby business name, printed, permanentlyaffixed, and prominently displayed upon at least two sides of the units , in letters and numbers not less than 3 (three ) inches in height 2)Each mobile food establishment shall be clearly marked with the food establishment’s name or a distinctive identifying symbol. The lettering shall be at least three (3) inches in height and ofa color contrasting with the background color. If a symbol is used, it shall be at least twelve (12) inches in diameter or of an equivalent size. 3)Each mobile food establishment shall be clearly marked with the permit number for purposes of identifying each unit on inspection reports and other communications. Section 229.169(a)(1) is amended by adding the following: 169.2 Mobile Food Vehicle Types Class I–Limited Mobile Food Establishment:these mobile food establishments may provide hot and cold holding display areas from which packaged foods are displayed. Self-service by customers of unpackaged foods is not allowed. Preparation, assembly or cooking of foods is not allowed on the unit.Non-potentially hazardous beverages must be provided from coveredurns or dispenser heads only. No dispensed ice is allowed. Examples of foods that are allowed: 1)Food that was prepared and packaged in individual servings at an approved commissary and transported and stored under conditions meeting the requirements of this article 2)Potentially hazardous beverages such as individual servings of milk, milk products and coffee creams that have been packaged at a pasteurizing plant. All foods sold will need to meet proper labeling requirements. Note: If the vendor is selling prepackaged food, the vendor shall provide a copy of the commercial food establishment’s Texas Food Manufacturing permit (or Meat Safety Assurance Permit –if applicable) from the Texas Department of State Health Services. Class II–General Mobile Food Establishment: these mobile food establishments may serve a full menu as approved by the Consumer Health Division. Class III -General Service Pushcarts: these mobile food units may operate only at one location for the life of a permit and shall serve only alimited menu as approved by the Consumer Health Division. Menu items shall be limited to, unless authorized by the Health Inspector: thosemenu items listed under Class IV –Limited Service Pushcart category, hot dogs, nachos with artificial cheese base,corn on the cob, snow cones, popcorn, pretzels, sausage on a stick, tea, lemonade, fruit drinks (from dry mix only), tamales, and roasted peanuts. Class IV –Limited Service Pushcarts:these mobile food units may operate at one location for the life of a permit or may be pushed by human power to various locations and shall serve only a limited menu of non-potentially hazardous, prepackaged food items as approved by the Consumer Health Division. Menu items shall be limited to, unless authorized by the Health Inspector: prepackaged chips, candy, ice cream, prepackaged sodas, and bottled water. Page 9 of 34 169.3Class III and Class IV Mobile Food Vendors shall not: 1)use a vehicle that exceeds 6 ft. x 4 ft. x3 ft.; 2)enter or occupy a public roadway to solicit or conduct asale; 3)place any signs or other advertising devices on public propertyother than those signs affixed to the vehicle; 4)physically or visibly obstruction pedestrian and vehicular traffic; 5)sell, distribute, or offer for sale, goods or services that have not been approvedby the Health Inspector; 6)be located within a construction area,or; 7)conduct business with vehicular traffic located in the street right-of-way. 169.4Servicingatbycommissaries Mobile food establishments shall report to an the approved commissary locationsfor supplies, cleaning, and servicing operations as follows: 1)The interior of the mobile food establishment shall be cleaned and servicedatan the approved commissary atleast daily,and shall be storedat acommissarylocation not used as a residence , at a commercial parking lot,or at a storage facilitywhen not in operation. 2)The mobile food establishment shall acquire needed supplies from an approved the commissary or other approved sources. 3)An existing food establishment may serve as a commissary for a mobile food establishment only if approved by the health officer. The existing food establishment would be required to have an approved vehicle storage facility, approved potable water hookups, approved wastewater drainage facilities, approved grease interceptor hookups and size, and any other accommodations as determined necessary by the health officer to ensure compliance with all regulatory codes. 4)The mobile food establishment shall provide documentation of each visit toathe commissary and shall have that documentation available for inspection.This documentation shall be provided by the commissary providing service,and should specify when and which service was provided. 169.5Servicing Records It shall be unlawful for an operator of a mobile food establishment to be in operation without a valid servicing record in his possession. The operator of a mobile food establishment shall keep and maintain servicing records on the mobile food establishment for a period of one year from the date of servicing. The servicing records must be immediately available to any peace officer or health officer for inspection. 169.6Vehicle construction a)The interior of the vehicle shall be commercially manufactured or be approved by the health officer. b)The food preparation area of the vehicle shall be completely enclosed. c)Mobile food establishments may be required to provide an on board power source, such as a battery or generator, to assure maintenance of PHF/TCS foods at proper temperatures during transit, preparation and service. The vehicle must be equipped with commercial mechanical facilities. All equipment on the vehicle is to be NSF approved, ANSI approved, or of commercial grade. d)The cab of the vehicle must be physically separated from the food preparation area, and the seats designated for the cook and any passengers must be located outside of the food preparation area. Page 10 of 34 e)All cooking equipment and hot holding units must be located at the rear of a mobile food preparation vehicle. Covers for deep fryers must be provided and installed over fryer units while vehicle is in motion. f)The vehicle must be equipped with a built-in hose that may be used to wash the interior of the vehicle when it is at the commissary for servicing. 169.7Exterior surfaces Exterior surfaces of mobile food units shall be of weather resistant materials and shall comply with all applicable laws. 169.8Utility connections Utility connections shall be limited to only electrical service and shall be in full compliance with the Electrical Code. All electrical extension cords shall be of industrial grade quality and shall be utilized in a safe manner as not to be a nuisance or a trip hazard. Mobile food establishments shall not be connected to any potable water service, sanitary sewer service, or fuel gas service while in the operation of preparing or vending food. 169.9Damage Report Any accident involving a mobile food establishment that results in damage to the water system, waste retention tank, food service equipment, or any facility that may result in the contamination of the food being transported or any damage that results in a violation of this section, shall be reported within 24 hours of the time the accident occurred. Reports shall be made by the holder of the mobile food establishment health permit. 169.10Overhead Protection Overhead protection shall be provided for mobile food units that are operated outdoors and where food is not covered at all times. The overhead protection shall consist of, but not be limited to, roofing, ceilings, awnings, or umbrellas. The overhead protection must be easily cleanable. 169.11Any additional equipment or the arrangement thereof other than that approved when the permit was issued shall be prohibited unless approved in advance by the Consumer Health Division. Section 229.169(a)(7) is amended by adding the following: 169.120A mobile food establishment must demonstrate mobility at any reasonable time if requested by any peace officer, health officer, or designatedcity employee. 169.131Operation capacity limited The operator of a mobile food establishment shall prepare, serve, store, and display food and beverages on or in the mobile food unit itself; and shall not attach, set up, or use any other device or equipment intended to increase the selling, serving, storing, or displaying capacity of the mobile food establishment. It shall be un-lawful for the operator of a mobile food establishment to: 1)Allow items such as, but not limited to brooms, mops, hoses, equipment, containers and boxes or cartons to remain adjacent to or beneath the mobile food establishment; 2)Provide or allow any sign or banner to remain that is not attached and solely supported by the mobile food establishment; or, 3)Sell food outside of the vehicle, for example, from a table under a free standing canopy. All food vending shall be done from the mobile unit. 169.1214Mobile food establishments are limited by the types and choices of approved food items being prepared and sold. Food preparation maybe restricted by Consumer Health. Section 229.169(a)(8)(A) is amended by adding the following: Page 11 of 34 169.153If liquid waste results from the operation of a mobile food establishment it shall comply with the following: 1.It shall be stored in permanently installed, vented retention tanks that are at least fifteen percent (15%) larger than the water supply tank, but not less than thirty (30) gallons of capacity and shall be drained and thoroughly flushed during servicing operations. 2.All liquid waste shall be discharged to an approved sanitary sewage disposal system at the commissary. 3.Liquid waste shall not be discharged from the retention tank when the mobile food establishment is at an operational location. 4.The waste connection shall be located below the waterconnection to preclude contamination of the potable water system. 5.Connection to a sewerage system at an operation location is prohibited. 6.All used fats, oil, or grease shall be discharged to an approved grease interceptor at the commissary. Used fats,oils, or grease shall not be discharged to any unauthorized food establishment grease interceptor. Section 229.169(a)(9)(B) is amended by adding the following: 169.164Garbage and Refuse A mobile food establishment shall provide a minimum of 20 gallons for garbage and refuse storage facilities for the operator’s use; and shall have garbage and storage facilities attached to the exterior of the mobile food establishment that are insect and rodent-proof for customer use. 169.175Access to Restroom Facilities Prior to the issuance of a health permit, the operatorof a mobile food establishment shall submit to the Consumer Health Division and comply with the following: a)Written proof of availability of restrooms with flushable toilets for the use of the mobile food establishment employees located in a business establishment within 500 feet of each location where the mobile food unit will be in operation for more than one (1) hour in any single day. b)Proof of availability of adequate facilities shall be in the form of a written and notarized statement from the owner, or owner’s agent, including the name, address and telephone number of the property owner or authorized agent, and the type of business and hours of operation, granting permission for the use of the facilities. If the business owner is a partnership or corporation, the statement shall include the name, address and telephone number ofone of the partners or officers. c)A copy of the notarized statement shall be displayed in the mobile food establishment in plain view of the public at all times. 169.186Separation and Setbacks Mobile food vehicles shall be separated from existing buildings and other mobile food vehicles by a minimum of 12 feet. Mobile food vehicles shall be subject to all current zoning and setback regulations found in the Denton Development Code (DDC). Mobile food vehicles shall not set up in fire lanes or parking spaces that are required by the Certificate of Occupancy of an existing business. 169.197Food Transportation 1)During transportation, food and food utensils shall be kept in covered containers or completely wrapped or packaged so as to be protected from contamination. Foods in Page 12 of 34 original packages do not need to be overwrapped or covered if the original package is sealed. 2)Foodshall be maintained at required temperatures at all times during transport. 169.2018Closure of a Mobile Food Establishment: When a mobile food unit is closed by the health officer for critical violations, the health officer shall post a closed sign andthe inspection report on the unit. When a commissary or warehouse is closed by a health officer for critical violations, the health officer shall post the inspection report inside the facility. No person except the health officer shall remove or alter the inspection report or closed sign. 169.19 Requirements for snow cone vendors and ice cream vendors a)A snow cone vendor shall be limited to the sale of snow cones and pre-packaged items only and shall have a: 1)Commercially approved source for ice and syrup; 2)Hand wash sink with hot and cold running water under pressure, liquid soap, and paper towels; 3)At least a two (2) compartment sink (with hot and cold running water under pressure) for washing and sanitizing utensils; and, 4)Waste-water holding tank of adequate size for operation or be connected to an existing sanitary sewer. b)A snow cone vendor may also be required to meet any and all provisions required for a food service establishment, which the administrator deems necessary to protect the public health and safety. This type of establishment maybe a fixedlocation capable of obtaining a certificate of occupancy. c)A water heater system capable of producing water of 100º degrees Fahrenheit interconnected with the potable water supply shall be provided. A minimum of 15 gallons of water must be available. d)Adequate, conveniently located and accessible toilet and lavatory facilities shall be available to the snow cone stand at all times. A notarized letter signed by the owner/operator of the establishment where the facilities are located, must be submitted with the permit application giving written permission for the snow cone personnel to use such facilities and that the facilities will be available for use at all times during the food establishment’s hours of operation. The path of travel to such facilities shall not exceed a distance of 500 feet. 169.20 Requirements for the sale of ice cream, other frozen desserts or novelties upon a public street (a)A person may not sell ice cream, frozen desserts or other novelties from a vehicle before sunrise or after sunset. (b) Ice cream, frozen desserts, and other novelty frozen food items shall be individually wrapped by the manufacturer before being placed in the vehicle from which they are sold and shall be sold in the original wrapping. (c) Such frozen items as described in (b) above may be sold from a pushcart. 169.21 All vehicles offering ice cream for sale shall have: 1) An automatic flashing device consisting of two lamps at the front of the vehicle, mounted at the same level and as widely spaced laterally as possible and displaying simultaneously flashing amber lights, and two (2) lamps at the rear of the vehicle mounted at the same level and as widely Page 13 of 34 spaced laterally as possible and displaying simultaneously flashing amber lights, to be used at all times while each vehicle is in use for food service or solicitation of sales; 2) Signs in front and real bearing the word “SLOW” in letters not less than six (6) inches high; and 3) be capable of maintaining a constant temperature for food storage and contain, in a conspicuous place, a thermometer to allow for verification of temperatures. Section 229.169(b)(2) is amended by adding the following: 169.212Servicing records to be kept by commissaries AThe commissary from which a mobile food establishment operates shall issue and maintain servicing records for each unit in a manner and form prescribed by the health officer. The permit holder, person in charge, employee, or representative of any commissary shall keep and maintain servicing records at the commissary for a period of two years from the date of servicing or until retrieved by the health officer, whichever comes first. Servicing records maintained at athe commissary shall be immediately available to any peace officer or health officer for inspection during normal business hours. 169.223Falsification of servicing records It shall be unlawful for an owner, permit holder, person in charge, employee, or representative of any commissary to issue a servicing record without first verifying that the mobile food establishment has complied with all servicing requirements. It shall be unlawful for any owner, permit holder, person in charge, employee, or representative of any commissary or mobile food establishment to knowingly present or issue any false, fraudulent, or untruthful servicing record for the purpose of demonstrating compliance with the requirements of this chapter. Section 229.169(c)(2) is amended by adding the following: 169.234Servicing operations 1)Potable water-servicing equipment shall be stored and handled in a way that protects the water and equipment from contamination. 2)Vehicle cleaning and in-place cleaning of nonfood-contact surfaces of equipment not requiring sanitization shall be done with potable water and shall be done in a manner that will not contaminate the vehicle’s food storage or food preparation areas of equipment. If hoses are used in the cleaning process, they shall be food-grade and kept off the floor or pavement, on racks or by other approved suitable means. All cleaning areas shall be paved with a smooth surface of nonabsorbent material such as concrete or machine-laid asphalt, which is sloped to drain toward an approved catch basin or floor drain where the liquid waste can be lawfully disposed. The use of liquid waste transport vehicles (otherwise known as vacuum trucks), licensed by the Texas Commission on Environmental Quality for the removal and disposal of liquid waste resulting from mobile unit food operations is permitted. 3)Servicing operations may be performed by athecommissary operator or by the mobile food establishment operator. It shall be the commissary operator’s responsibility to observe or perform servicing on each mobile food unit and properly complete a servicing record. It is the responsibility of the mobile food establishment operator to confirm that the requirements of this section are fulfilled prior to resuming operations. 4)A current copy of each authorization must be maintained on file with the City of Denton Consumer Health Division and also in plain sight on the vehicle for inspection by the City of Denton or a peace officer upon request. 169.245Permitting of commissaries as food establishments A commissary servicing any mobile food establishment may be anapproved and permitted food establishment at which the mobile food unit is supplied with fresh water, emptied of waste water (and grease) into a proper waste disposal system, and cleaned, including washing, rinsing and Page 14 of 34 sanitizing of those food contact surfaces or items not capable of being immersed in the mobile food establishment’s utensil-washing sink. The servicing area must be of adequate size and scope as to accommodate its own operation, as well as those of the mobile food establishment. 1)Compliance with all other applicable rules and operational guidelines as may be promulgated by the health officer. 2)When the commissary is within another jurisdiction the permit holder shall provide a copy of the latest inspection of its facility by that regulatory authority. 169.256Warehouse: 1)If only prepackaged goods are sold, a warehouse may be accepted in lieu of a commissary. 2)Warehouses shall be required to meet only those rules necessary to prevent the contamination of stored foods, single service articles, utensils and equipment. In general, warehouses shall be exempt from the rules relating to finished walls, ceilings, or storage bases, light colored surfaces, restrooms, lavatories and utility facilities, provided foods are protected from contamination from dust, insects, rodents, flooding, drainage, or other contaminants. 3)Handling of unpackaged foods, dishwashing and ice making are prohibited in a warehouse. 169.267A mobile food preparation facility shall not: 1)Stop at any location, unless the stop is for less than one hour, to sell or serve food during any time other than the dates and times specified in the current itinerary on file with the Consumer Health Division for the mobile food preparation vehicle. 2)Serve as a commissary for another mobile food unit or as the base of operation for a caterer 3)Apply for variances of food processing 4)Use leftover foods. All PHF/TCS foods shall be served or discarded at the end of each business day 5)Use time as a public health control. All PHF/TCS foods shall be controlled by mechanical means 6)Park on an unimproved surface such as grass or dirt without written approval from the CityManager or his designee, unless selling for less than one hour at or on a site immediately adjacent to property that is currently under construction.that is currently under construction or where there is significant construction activity.. 6)7)Park at a residence. 7)8)Be permitted to be washed-out at the location of an existing food establishment. All interior washing shall be at an approved commissary. Only exterior washing of the mobile food vehicle may be done at a commercially operated carwash. Grease or wastewater shall not be dumped or drained at a carwash. 8)9)Leave a location of operation until the area of operation is free from trash or nuisance caused by the mobile food vehicle business, its employees, or its customers. 169.278Inspection Procedures 1)Critical violations shall result in the immediate closure of a mobile food unit, commissary or warehouse if the City of Denton Consumer Health officer determines that an imminent danger to the public health exists, and that the violation cannot be corrected immediately or an approved alternative procedure has not been implemented. Also refer to section 171.22. Page 15 of 34 2)For violations not resulting in closure, the corrections shall be made and approval shall be given by a City Health officer before reopening for business. 169.28Requirements for snow cone vendors and ice cream vendors a)A snow cone vendor shall be limited to the sale of snow cones and pre-packaged items only and shall have a: 1)Commercially approved source for ice and syrup; 2)Hand wash sink with hot and cold running water under pressure, liquid soap, and paper towels; 3)At least a two (2) compartment sink (with hot and cold running water under pressure) for washing and sanitizing utensils; and, 4)Waste-water holding tank of adequate size for operation or be connected to an existing sanitary sewer. b)A snow cone vendor may also be required to meet any and all provisions required for a food service establishment, which the administrator deems necessary to protect the public health and safety. This type of establishment may be a fixedlocation capable of obtaining a certificate of occupancy. c)A water heater system capable of producing water of 100º degrees Fahrenheit interconnected with the potable water supply shall be provided. A minimum of 15 gallons of water must be available. d)Adequate, conveniently located and accessible toilet and lavatory facilities shall be available to the snow cone stand at all times. A notarized letter signed by the owner/operator of the establishment where the facilities are located, must be submitted with the permit application giving written permission for the snow cone personnel to use such facilities and that the facilities will be available for use at all times during the food establishment’s hours of operation. The path of travel to such facilities shall not exceed a distance of 500 feet. 169.29Requirements for the sale of ice cream, other frozen desserts or novelties upon a public street (a)A person may not sell ice cream, frozen desserts or other novelties from a vehicle before sunrise or after sunset. (b) Ice cream, frozen desserts, and other novelty frozen food items shall be individually wrapped by the manufacturer before being placed in the vehicle from which they are sold and shall be sold in the original wrapping. (c) Such frozen items as described in (b) above may be sold from a pushcart. 169.30All vehicles offering ice cream for sale shall have: 1) An automatic flashing device consisting of two lamps at the front of the vehicle, mounted at the same level and as widely spaced laterally as possible and displaying simultaneously flashing amber lights, and two (2) lamps at the rear of the vehicle mounted at the same level and as widely spaced laterally as possible and displaying simultaneously flashing amber lights, to be used at all times while each vehicle is in use for food service or solicitation of sales; 2) Signs in front and real bearing the word “SLOW” in letters not less than six (6) inches high; and 3) be capable of maintaining a constant temperature for food storage and contain, in a conspicuous place, a thermometer to allow for verification of temperatures. Section 229.170(a) is amended by adding the following: Page 16 of 34 170.1 The term temporary food service establishment shall not include concession stands, which operate at a fixed location in conjunction with scheduled, community-based sporting or recreational events provided that the preparation and serving of potentially hazardous foods shall be restricted to only those pre-cooked, pre-packaged potentially hazardous food products that have been properly prepared in accordance with all Department of State Health Services and local requirements and are properly stored, handled, and served in the unopened, original package from said concession stands. In such instances where open potentially hazardous foods are prepared on site from a concession stand, these shall be evaluated on a case-by-case basis and a determination shall be made as to requirements. a)A temporary food service establishment that does not comply with other requirements of this chapter or other city ordinances applicable to food service establishments is permitted if: 1)The health officer finds that the operation will not result in a health or safety hazard or a nuisance; 2)The operation is limited to a single, fixed location, which may include one or more facilities at the location; 3)The operation is either: a.Limited to a time of not more than fourteen (14) consecutive calendar days; b.Operating under a city park and recreation department that has been approved by the city; and c.The food service establishment complies with the other requirements of this section. b)An application and non-refundable fees for a temporary event permit (per food booth) shall be submitted at least two (2) working days prior to the event, or five (5) days prior to the event if ten (10) or more booths are permitted for the same event. The application shall include the time the booth will be setup and ready for inspection. c)If an application is not submitted by the deadline in (b) above, the acceptance of the application will be at the discretion of the health officer, and an administrative fee will be charged. d)All requirements of the food booth must be in place before a permit will be issued. e)A temporary event permit will be required if there is open food (e.g. offering samples) available. f)Food manufacturers must submit a copy of the state manufacturer license with their application. g)Permits for temporary food service establishments that are not operating in conjunction with a City sponsored special eventor community based eventshall be limited to six (6) permits per year per establishment. h)A foodservice establishment with a current annual health permit will be required to obtain a temporary event permit if the event is at a location outside their permitted premises. i)A temporary food service establishment shall not: 1)Prepare, serve, sell or distribute any food not approved in advance by the health officer. This prohibits the storage and preparation of food from a private residence. Any slicing, dicing or cutting of potentially hazardous foods must be done in a commercial kitchen and brought to the event under proper temperature control; this Page 17 of 34 includes raw hamburger meat that must be brought in as commercially prepared frozen patties. No “gyro” type meat cookers are allowed. 2)Prepare potentially hazardous food; except, that the establishment may prepare potentially hazardous food that is approved in advance by the health officer and does not require substantial preparation prior to consumption (including, but not limited to, a hamburger or frankfurter) or may prepare potentially hazardous food that is obtained by the establishment in individual servings; Section 229.170(b) is amended by adding the following: 170.2 Potentially hazardous food products shall be held in mechanical refrigeration that is maintained at 41º degrees or less. Frozen products may be stored in ice only if approved in advance bythe regulatory authority and the duration of the event and items offered for sale is limited, typically less than four (4) hours in duration. Potentially hazardous food products shall be held in mechanical hot or cold holding equipment if the event is more than four (4) hours in duration. All foods are to be kept properly protected during storage, preparation, and service; this will include grill covers or lids to prevent contamination from overhead. Section 229.170(d)(3) is amended by adding the following: 170.3 Small “crock-pots” may be used to properly store food utensils in water 135 º F degrees or hotter; or utensils may be stored in running water dipper wells. 170.4 “Sterno” heating units are not allowed for use at outdoor events to hold foods hot. Section 229.170(d)(4) is amended by adding the following: 170.5 Bare hand contact with ready-to eat foods is prohibited. Single-use gloves must be worn over cleaned hands. 170.6 Animals are prohibited from being within the interior limits of a temporary food establishment. Section 229.170(h) is amended by adding the following: 170.7 A temporary food service establishment shall comply with liquid waste disposal ordinances, solid waste disposal ordinances and fire codes. Section 229.170(k)(3) is amended by adding the following: 170.8 A temporary food service establishment shall comply with these Texas Food Rules and any other requirement that the administrator determines is necessary to protect the public health or safety and imposes as a condition to the lawful operation of the establishment. 170.9 Food-handler cards required: Food safety training is required for all temporary food establishment workers. Food service workers may obtain a food-handler card through a class offered through the City of Denton Consumer Health Division’s normal schedule of classes or an approved on-line course. Depending on the duration of the event and the extent of the food service being offered, the Consumer Health Division may mandate a Food Manager’s Certification for a minimum of one or maximum of all personnel during the event. 170.10 Catering operations. a)All catering operations based in the City of Denton shall comply with all state rules, laws, and local ordinances. A person shall not engage in a catering operation unless the service is affiliated with a food service establishment operating from a fixed facility that is permitted by the appropriate health authority. b)The base of operations for a catering operation shall be physically separate from a residential home and shall be a permanent, fixed location. c)The health officer may inspect a catering operation at any time. Page 18 of 34 170.11 The health officer may request copies of the health permit issued to the caterer from the regulatory authority having jurisdiction where the food is prepared or packaged. 170.11 FARMER’S MARKET a)Management and Personnel Responsibility, assignment. The permit holder shall be the person in charge or shall designate a person in charge and shall ensure that a person in charge is present at the market during hours of operation. Where it is allowed, food vendors that offer, sell, or distribute food that is potentially hazardous or that offer samples of food; shall have a person in charge that can show proof of successful completion of a Texas Department of State Health Services approved Certified Food Managers Course. Food vendors that offer, sell, or distribute only prepackaged foods, non-potentially hazardous foods or beverages or temporary food vendors in conjunction with a special event at such location are exempt from the food manager certification course requirement. Proof of successful completion of a certified food manager course may be required of food vendors having exemptions if judged by the regulatory authority to be capable of causing food-borne illness or may be an increased public health risk. b)Food 1)Preventing contamination: a.Food Display. Except for plants, nuts in the shell and whole, raw fruits and vegetables that are intended for hulling, peeling or washing by the consumer before consumption, food on display shall be protected from contamination by the use of packaging, counter, service line, or salad bar food guards that comply with NSF standards, completely enclosed display cases; or other means approve by the Regulatory Authority. Letters may be required from the fabricator or installer of such food guards stating compliance with NSF standards if visual compliance is not evident through the use of labels or listings posted directly on the food guard by the authority approved to affix such label or listing. b.Except for plants, nuts in the shell and whole, raw fruits and vegetables that are intended for hulling, peeling or washing by the consumer before consumption, food that is not completely packaged must be located under a cover, tent or other covering approved by the Regulatory Authority and remain under the covered protection for the duration of the operating period. 2)Approved Source. Only food from an approved source may be offered at a Farmer’s Market or Food Market under these rules. Foraged foods are not considered to be from an approved source. Food prepared in a private home, a Cottage food production operation or from an unlicensed food manufacturer or wholesaler is considered to be from an unapproved source and may not be used oroffered for sale in Farmer’s Markets or Food Market as defined in this rule. Food from a kitchen regulated by a local regulatory authority and proof of such is presented shall be considered from an approved source. 3)Meat, non-poultry. a.Meat such as game animals, ratites or equine meats (as defined in TFER) may not be sold. b.Whole muscle meat shall be stored frozen and held under refrigeration capable of maintaining the meat in a hard, frozen state. Meat shall be packaged ready to offer or sell. Separating, cutting or otherwise removing meat from an intact package is prohibited. Page 19 of 34 c.Meat shall be produced, stored, labeled in compliance with U.S. Department of Agriculture rules and regulations. Proof of license or exemption shall be provided to the Regulatory Authority at time of application. 4)Poultry. a.Poultry is defined as allowed by TFER, as amended. b.Poultry shall be stored frozen and held under refrigeration capable of maintaining the meat in a hard, frozen state. Poultry shall be packaged in form ready to offer or sell. Separating, cutting or otherwise removing poultry from intact packaging is prohibited. c.Poultry shall be produced, stored and labeled in compliance with U.S. Department of Agriculture rules and regulations. Proof of license or exemption shallbe provided to the Regulatory Authority at time of application. 5)Seafood, prohibition. Sale of seafood is prohibited at a Farmer’s Market 6)Sampling: Allowed onlywhere expressly approved by the Regulatory Authority. Where allowed, sampling shall comply with all of the following: a.Non-PHF/TCS foods shall be offered to the consumer in individual servings or bites and shall not be made available for self service. Portioning foods on site is prohibited. Portions shall be completely enclosed until given to the consumer or shall be unpackaged by the consumer. b.Only single-service articles may be given to the consumer for use. c.PHF/TCS foods shall be maintained at proper temperatures according to TFER (41 degrees or colder; 135 degrees or hotter). Meats shall be frozen and remain frozen until sold to the consumer d.Where PHF/TCS foods are stored on ice, dry ice, or other items intended for use to cool or freeze foods, a thermometer shall be present in the container holding such foods. The thermometer must show evidence of proper temperatures in which to maintain the food item in compliance with TFER. If at any time, food stored in this manner is not at proper temperatures, the Regulatory Authority shall dispose of the food, whether voluntarily or involuntarily, if it cannot be determined if it is safe to sell or offer for sale. e.Time as a public health control may not be used as the sole means for holding PHF/TCS foods safely f.Ice shall be readily drained and water or melting ice shall not come into contact with storedfood. g.Foods cut or constituted on site such as soups, dips, relish, condiments and sauces shall be maintained at or below 41 degrees Fahrenheit and process must comply with the Equipment and Utensils section of these rules. h.Digital thermometer accurate to+/-2 degrees Fahrenheit shall be on site for use by the vendor. One thermometer shall be provided for each piece of equipment used to hold proper PHF/TCS temperatures. 7)Animals, prohibition. Page 20 of 34 a.Animals may not be offered for sale, or given away at a Farmer’s Market. b.Other than service animals that are conspicuously and properly identified, animals accompanying their owner, where allowed, shall be in a carrier or on a leash and under direct physical control of the owner. Animals may not be allowed within 10 feet of a food booth. c)Equipment and Utensils 1)Functionality of equipment. a.Except for a municipally owned Farmer’s Market, equipment used to keep foods under this ordinance frozen or refrigerated shall comply with TFER and be able to maintain required temperatures for the duration of operations. Municipally owned Farmer’s Markets shall have mechanical temperature controlled equipment capable of maintaining proper food temperatures as required in TFER. Mechanical food equipment shall obtain approval from the Regulatory Authority for use. b.Tables used within the vending area shall be made of non-porous material and be easily cleanable. c.Utensils used, only when approved for sampling, shall be made of non- wood material and disposable unless compliance for cleaning and sanitizing under Section 229.165 of TFER, or as amended, is provided and approved by the Regulatory Authority for use onsite. 2)Equipment numbers and capacities. a.At least one (1) hand wash sink or facility complying with the Temporary Food Establishment requirements in TFER (Section 229.170) shall be located within the immediate selling area of each food vendor approved to sample foods and available to each vendor where required by the Regulatory Authority. b.Manual ware-washing sink requirements. At least one (1) sink with at least three (3) compartments shall be provided for manually washing, rinsing, and sanitizing equipment and utensils for vendors that are approved to sample. c.Alternative manual ware-washing equipment may be used only by vendors when approved by the regulatory authority. Such written approval shall be evident and conspicuous on the permit placard issued to the vendor. d)Water, Plumbing, and Waste 1)Where a hand sink is required, this hand sink shall be a portable hand sink capable of producing hot water, having a portable tanked water source and having a waste tank at least 2/3 size greater than potable source water tank. Hot generation and distribution systems shall be sufficient to meet the peak hot water demands throughout the operation. If approved by the regulatory authority, other means of hand washing may be used. 2)Where manual ware-washing is required using a hard –plumbed system, a licensed Plumbing inspector shall inspect the work prior to use. Backflow devices may be required. Page 21 of 34 3)Trash receptacles shall be available and shall be non-porous. Efforts shall be made to dispose of trash offsite in a timely manner so as not to encourage pests. e)Physical Facilities 1)Floor construction. Floors and floor coverings of all vending areas shall meet the requirements found in the TFER or be approved by the health officer. 2)Vending area shall be covered and protected to minimize presence of pests. f)Plan Review 1)Farmer’s Marketvendor application shall be submitted by each food vendor. 2)The plans andspecifications shall indicate the following (whether existing or not): a.Proposed layout drawn from a “bird’s-eye view” showing equipment arrangement and schedule including type and model and grease/waste storage receptacle location, b.Manufacturer’s specifications sheets of all equipment c.List of all food items offered or vended, listing separately foods proposed to be sampled. d.Proof of food origin, copy of manufacturer’s license, copy of storage license or description of approved source where food items willbe obtained from; and copy of approved food labels. g)Administrative Process 1)All work must be inspected by the regulatory authority for compliance with these rules. After compliance with these rules is deemed to be met, a Food Vendor Permit may be approved. 2)Failure to follow the approved plans and specifications will result in a permit denial, suspension or revocation. 3)A notice, as required by this ordinance, is properly served when it is delivered to the holder of the permit or the person in charge, or when it is sent by registered or certified mail, return receipt requested, to the last known address of the holder of the permit. A copy of the notice shall be on file in the records of the regulatory authority. 4)The hearings provided by the HaBSCo shall be conducted by them at a time and place designated by HaBSCo. Based on the recorded evidence of such hearing, the regulatory authority shall make final findings, and shall sustain, modify or rescind any notice or order considered in the hearing. A written report of the hearing decision shall be furnished to the holder of the permit by the regulatory authority. 5)Condemnation of adulterated products or on site destruction. Food found to be adulterated shall be condemned and, if no appeal be taken from such determination of condemnation, such articles shall be destroyed for human food purposes under the supervision of an inspector. 6)All appeals from final suspension or revocation of a Food Vendor Permit shall be made in writing to the building official or his designee. The appeal shall be filed in writing within ten (10) days of the occurrence of the suspension or revocation. The Consumer Health director (or his designee) shall attempt to hear the appeal within thirty (30) days after the notice of the appeal. The Consumer Health director shall have the power to reverse a decision of the regulatory authority Page 22 of 34 where he finds that such a reversal will not affect the health and/or welfare of the public. All decisions of the Consumer Health Director or his designee shall be subject to review by the City Council at one of its regularly scheduled meetings. The decision of the Consumer Health Director or his designee will be final unless reversed by the City Council. Section 229.171(b)(2) is amended by adding the following: 171.1 Plans a)The owner shall submit plans and specifications for construction of work areas intended for use in the operation of a food establishment, and the location, size, and type of fixed equipment and interior finishes of such areas to the City of Denton for approval, before work is begun, when a food service establishment is constructed, or: 1)The nature of the operation changes; 2)The establishment is extensively remodeled; 3)When an existing structure is converted for use as a food service establishment; or 4)When the menu is changed to include more, or different menu items. b)In a food service establishment, the food preparation area shall be of adequate size and shall constitute a minimum of twenty-five (25) percent of the total square footage of the occupied permitted area or the minimum size deemed necessary by the Consumer Health Division. c)In a food service establishment, dry storage areas shall be of adequate size and shall constitute a minimum of fifteen (15) percent of the total square footage of the food preparation area. At the discretion of the Consumer Health Division, additional dry storage may be required. d)A menu must be submitted with all plans. If changes are made to the menu at a later time, the changes must be submitted for approval by the Consumer Health Division. e)All plans submitted shall include information on the following specifications: 1)Aisles and working spaces:Shall be unobstructed and of sufficient width to permit employees to readily perform their duties without contaminating food or food contact surfaces by clothing or personal contact.Minimum width of aisles shall be thirty-six (36) inches. 2)Auxiliary equipment: Water heaters, washing machines, dryers, remote connected refrigerators, compressors, and air conditioners must be located outside of food preparation areas. 3)Equipment and utensils: All equipment is to be NSF (National Safety Foundation) approved or commercial grade. 4)Floors:In food preparation areas, storage areas, utensil washing areas, restrooms, and dressing rooms, floors shall be constructed of smooth, durable, easily cleanable, non-absorbent materials of commercial grade. Flooring must be light colored, without texture or patterns that create difficult places to clean. In addition to the kitchen areas of day care centers, floors in food service areas of classrooms shall meet these requirements. The health officer shall establish approved floor surfaces in food preparation areas based upon the degree of preparation expected. Food establishments involved in heavy food preparation shall incorporate quarry tile, cement-based terrazzo tile or an equivalent floor covering as approved by the health officer. Food establishments involved in light food preparation shall incorporate a commercial grade sheet vinyl or Page 23 of 34 equivalent floor covering as approved by the health officer. Establishments involved in no food preparation shall incorporate sealed concrete, vinyl asbestos tile or an equivalent floor covering as approved by the health officer. An approved sealer (such as rubber cove base) shall be required at the floor/wall interface. If using ceramic tile squares in the food preparation area, the minimum size of tiles shall be 12” x 12” (twelve by twelve inches). 5)Ice machines:Are to be of adequate size and located in areas that meet the wall, floor and ceiling design standards for food preparation areas. Do not locate an ice machine near sources of potential contamination, such as exposed sewer lines, open stairwells, etc. 6)Refrigerators/freezers:Each mechanical refrigeration unit storing potentially hazardous foods must be of commercial type (even in day care center rooms) and each unit must have a numerically scaled indicating thermometer. All such units must hold foods at 41º degrees Fahrenheit or colder. Freezers must hold frozen foods at a temperature of zero (0) º degrees Fahrenheit or colder. Walk-in coolers must be commercially built and have interiors of impervious, non-absorbent materials. Shelves must be resistant to rust. Mechanical refrigeration is required on salad bars, etc. for holding cold foods cold; holding foods in ice will not be acceptable. The processing and packaging of meat and poultry shall be conducted in a refrigerated room: a)Where the temperature is kept at 50º degrees F or less; or b)Which, along with processing equipment, undergoes a mid-shift cleanup after 4 (four) hours of operation. 7)Sinks: a)Shall be the number required by law. Stainless steel hand sinks shall be located within every twenty-five (25) linear feet of unobstructed space in food preparation and utensil washing areas so it is convenient for employees to wash hands as often as necessary. Hand-wash sinks shall be freestanding or wall hung. If a sink is too close to other equipment or sinks, a splashguard may be required.Sinks are to be of adequate size to allow for the thorough washing of hands and forearms. Liquid soap and paper towels are required at the hand sink and lotion hand sanitizer is required if gloves are not used. Lavatories, soap dispensers, hand-drying devices and all related fixtures shall be permanently mounted and kept clean and in good repair. b)A three (3) compartment sink that has basins large enough to allow immersion of the largest utensil and two (2) self draining drain-boards shall be required formanually washing, rinsing and sanitizing equipment and utensils. c)A stainless steel, four (4) compartment sink with two (2) self-draining drain- boards shall be installed in all bar areas. This requirement may be modified if glassware is sanitized in a commercial dishwasher. i.Knee pedals, electronic eye and metered faucets are not allowed in kitchen hand sinks but are allowable in public restrooms. ii.Blower dryers shall not be allowed as a means of drying hands in food preparation or dish wash areas. Common towels are also prohibited. Steam-mixing valves are prohibited. Page 24 of 34 iii.All dishwashing equipment shall be located in one area to prevent any cross contamination from soiled to clean dish storage or food preparation. 8)Storage rooms:Wood shelving is allowed for dry storage use only if finished with varnish or high gloss type paint to make sure it is smooth, non-absorbent, and easy to clean. Rooms are to have finished walls (minimum finish includes: taped and bedded sheetrock painted with high gloss paint) and commercial flooring with rubber cove base at floor/wall juncture. Dry storage rooms may contain refrigerators or freezers not requiring drains to the sewer for condensate removal. 9)Wait areas: If remote from food preparation or service areas, and used only for non- potentially hazardous beverage preparation, wait areas shall comply with the following requirements: a)Flooring shall be VCT or equivalent as approved by the Consumer Health Division b)Counters shall be laminate surface, solid surface, or equivalent c)Shelving below countertops shall be sealed, smooth, and easily cleanable 10)Toilet facilities:Public access shall not be through the kitchen. 11)Walls & ceilings: a)In food preparation, storage, utensil washing areas, and restrooms; walls, ceilings, and other architectural features shall be smooth (not textured), easily cleanable, non-absorbent, light in color, and durable. Fibrous acoustical drop-in ceiling panels are prohibited in these areas. Wall areas behind sinks or places that receive heavy use must be finished with FRP (fiberglass reinforced panels), ceramic tile, epoxy type paint or similar materials to withstand moisture. Bathroom walls shall be finished (as those listed above) behind plumbing fixtures to a height of at least four (4) feet up from the floor. Heavy food preparation areas behind stoves, grills, and fryers shall be of stainless steel from floor to ceiling. b)Surface mounted pipes shall not be installed tightly against the surface of the walls. There shall be a gap of at least two (2) inches between the pipe and the finished surface of the wall. c)All holes cut into walls and ceilings for pipes and conduits shall be sealed, and the clearance between the floor surface and the bottom edge of a door shall be tight fitting. 12)Water heater:Must be ofadequate size to provide enough hot water for all hand washing, ware washing, and cleaning. Minimum size: fifty (50) gallons. Commercial tank-less water heaters may be used. 13)At the discretion of the City of Denton, additional sinks such as pot sinks, produce washing sinks, etc. may be required. 14)Kitchens in day care centers shall comply with all rules of this code except that the size of the kitchen may be determined on a case-by-case basis as approved by the City of Denton. 15)When a foodservice establishment is extensively remodeled it must be closed during any demolition especially if water or power service is interrupted. If remodeling pertains to only a portion of the establishment, the food preparation areas shall be protected by a solid wall that prevents any construction debris or other contaminates from entering the kitchen or food service areas. Page 25 of 34 Section 229.171(f) is amended by adding the following: 171.2 Permit required. a)It shall be unlawful for any person, association of persons, firm or corporation to operate a food service establishment in the city without having obtained a permit under the terms of this section. b)Any person desiring to operate a food service establishment shall make written application for a permit at the office of the consumer health division. The application shall include the applicant's full name, street and post office address, and whether such applicant is an individual, firm, or corporation, and, if a partnership, the names of the partners, together with their addresses shall be included; the location and type of the proposed establishment; and the signature of the applicant or applicants. If the application is for a temporary or seasonal food service establishment, it shall also include the inclusive dates of the proposed operation. 171.3 Application fee. a)The applicant shall submit the applicable nonrefundable fee as set forth by city council by ordinance, and the schedule of fees shall be available for public inspection at the offices of the city secretary or the health officer. Notwithstanding any other provision of this chapter the payment of any fees set under this section is not applicable to the City of Denton or any political subdivision or agency of the State of Texas and the United States of America. b)Application fees for seasonal food service establishments shall be the same as those for any other similar full time food service establishment. c)An applicant shall not, under any circumstances, be entitled to a refund of application fees after an application has been filed. d)Fee Exemptions 1)Food vendors operated by a public entity, such as D.I.S.D., university, community college, or the City, may be exempt from paying the Food Vendor fee, if approved by the regulatory authority. 2)A food vendor that is not permanently permittedby the regulatory authority, but that is a recognized charitable or philanthropic organization, or that has attained 501(c) (3) status from the Internal Revenue Service, may be exempt from paying the temporary food establishment fee for a permit for a temporary event, if approved by the regulatory authority. 3)Fee exemptions granted do not exempt any food establishment from the requirement of applying for, obtaining, and displaying a food vendor permit or from complying with the provisions of this section orany other applicable law. Permits are not transferable from one person to another or from one location to another location. A valid permit must be posted in or on every food establishment regulated by this ordinance, in a location conspicuous to the consumer. 171.4 Permit issuance. a)Upon receipt of an application and payment of the applicable fee, the health officer shall make an inspection of the premises where the business is to be conducted. If the premises comply with the terms of this article and withall current requirements of the zoning ordinance, other ordinances and state law, a permit shall be issued to the applicant upon payment of the permit fee. The applicable fees shall be set by city council by ordinance and the fee schedule shall be available for public inspection at the offices of the city secretary or the health officer. The applicant shall submit the applicable nonrefundable fee as set forth by city council before a permit will be issued. Page 26 of 34 b)Notwithstanding any other provision of this chapter, the payment of any fees set under this section is not applicable to the City of Denton or any political subdivision or agency of the State of Texas and the United States of America. 1)In the event a food permit application is rejected, the administrator shall notify the applicant of the rejection in writing. The notice shall specify the reasons why the permit is denied. The decision of the administrator is final unless the applicant shall file an appeal as provided in Section 13-34. The decision of the administrator shall continue in effect until the final decision of the committee. 2)Permits shall not be transferable. A person who acquires an existing food service establishment shall not operate the establishment without obtaining a new permit within ten (10) days from the date of the change of ownership. 3)Upon change of ownership of a business, the new owner shall be required to meet current food establishment standards as defined in this code and state food rules before a permit may be issued by the ConsumerHealth Division. 4)If the establishment changes the name of the business only, they have 10 days from the date of the name change to notify the Consumer Health Division in writing. 5)Each food service establishment shall display all valid health permits in public view in the establishment. a)A permit shall be valid for a period of twelve (12) months with the expiration date being the last day of the month the permit was issued; temporary, and seasonal permits shall expire in accordance with their terms, unless suspended or revoked by the health officer. b)Acceptance of a permit issued by the administrator constitutes agreement by the establishment to: 1)Comply with all conditions of the permit and all applicable provisions of this chapter; 2)Allow the lawful inspection of its facility and operations. 3)Inspections of newly constructed establishments prior to opening shall be done: i.when equipment is set in place; ii.at least 2 weeks prior to opening; and iii.At least 2 days prior to opening. 171.5 If inspections are called for before the establishment is ready for them, the owner may be charged an administrative fee. 171.6 Expiration and renewal of permits. a)A permit lapses and is void unless the applicable permit fee is received by the City of Denton before the expiration date of the existing permit. b)A permit lapses and is void if the food service establishment operating under the permit constructs a new facility or changes ownership. c)Permit renewal fees that are not received by the expiration date, will be assessed an additionaladministrative fee. 171.7 Revocation of permit. The consumer health administrator may, afterproviding opportunity for a hearing, revoke a permit if the administrator determines that the manager or owner of a food service establishment has: Page 27 of 34 a)Interfered with the health officer in the performance of his duties; or b)Been convicted twice within a twelve-month period for a violation of this chapter; or c)Failed to comply with a hold order or a condemnation order; or d)Failed to comply, within the time specified, withan order to correct or abate an imminent and serious threat to the public health or safety; or e)Intentionally or knowingly impeded a lawful inspection by the health officer; or f)Been closed two (2) or more times within a twelve-month period for conditions that constituted a serious and imminent threat to public health. 171.8 Prior to revocation, the health officer shall notify the holder of the permit, or the person in charge of the food service establishment, in writing, of the reason for which the permit is being revoked and that the permit shall be revoked at the end of five (5) days following service of such notice unless a written request for a hearing is filed with the city by the holder of the permit within such five-day period. If no request for hearing is filed within the five (5) calendar day period, a final notice of revocation shall be served. Upon receipt of the final notice of revocation, the food service establishment shall immediately cease operation and the permit shall be considered finally revoked. 171.8 Application after revocation. Whenever a revocation of a permit has become final, the holder of the revoked permit may make written application for a new permit. 171.9 Service of notices. A notice provided for in this article is properly served when it is delivered to the holder of the permit, or the person in charge of the food service establishment, or when it is sent by registered or certified mail, return receipt requested, to the last known address of the holder of the permit. A copy of the notice shall be filed in the records of the city secretary. 171.10 Appeal from denial or revocation of a permit. If the health officer denies the issuance of a permit or a permit is finally revoked, the officer shall send the applicant or permit holder by certified mail, return receipt requested, written notice of the denial or revocation and of the right to an appeal. The applicant or permit holder may appeal the decision of the health officer to the Health and Building Standards Commission –(HaBSCo) by giving written notice to the administrator within ten (10) days of the receipt of the denial or revocation notice. 171.11 Hearing. A hearing of the appeal shall be conducted by the Health and Building Standards Commission. The hearing shall be held at a time and place designated by the Health and Building Standards Commission. The Health and Building Standards Commission shall hear and consider evidence offered by any interested person. Based upon the recorded evidence of such hearing, the Health and Building Standards Commission shall sustain, modify or rescind any notice, or order, considered in the hearing by a majority vote and provide a written report of the hearing decision to the holder of the permit. The decision of the Health and Building Standards Commission is final as to administrative remedies, and no rehearing may be granted. Once the decision of the Health and Building Standards Commission is final under this section, the applicant or permit holder may appeal the decision to the state district court or court of appropriate jurisdiction. 171.12 Registration of food service establishments based outside city. Page 28 of 34 A food service establishment or commissary operating from a facility located outside the city that sells, distributes or transports food inside the city may not conduct operations inside the city unless the food service establishment: a)Furnishes the health officer with a certificate from a health authority having jurisdiction over the establishment indicating that the establishment complies with applicable health laws; or b)Furnishes the health officer other information that the administrator determines is necessary to enforce the provisions of this chapter or otherwise protect the public health or safety. Section 229.171(g)(6) is amended by adding the following: 171.13 Authority to inspect. a)The health officer may inspect any and all things offered for sale, given in exchange or given away for use as food or drink for human consumption, and he/she shall have the authority to enter any food serviceestablishment in the city, as authorized by law for the purpose of such inspection. b)The Consumer Health Division will conduct risk-based inspections and where the risk of food-borne illness is low, the Consumer Health Division, at its discretion, may lower the number of required inspections performed to a minimum of one each year. However, if the Consumer Health Division feels that a food service establishment poses a higher risk of food-borne illness, the Consumer Health Division shall conduct inspectionsas often as necessary to ensure enforcement of these rules. 171.14 Power to examine food service establishment records. a)The health officer shall have the authority to examine the records of a food service establishment in order to ensure compliance with all provisions of this ordinance or of state law. b)The health officer shall have the authority to require written documentation of cool down methods used and reheating times in order to verify compliance with food temperature items on the foodservice establishment inspection form. Section 229.171(i)(2) is amended by adding the following: 171.15 The city health officer, after proper identification, shall be permitted to enter any food service establishment at any reasonable time for the purpose of making inspections to determine compliance with these rules. The officer shall be permitted to examine the records of the establishment to obtain information pertaining to food and supplies purchased, received, or used, or to persons employed. 171.16 The following types of establishments are exempt from inspection requirements: a)Group homes; b)Establishments selling only commercially packaged, non-potentially hazardous foods; c)Vending machines that sells only commercially packaged, Non-PHF; and d)Facilities operated by nonprofit organizations for their members, families and invited guests. 171.17 Facilities are not exempt when food service is provided in conjunction with a child care facility, retirement center, hospital, school, indigent feeding program, or public fundraising events. Section 229.171(j) is amended by adding the following: 171.18 Report of inspections. Page 29 of 34 Whenever an inspection of a foodserviceestablishment is done, the health officer shall record the findings on the inspection report form. The inspection report form shall summarize the requirements of these rules and shall set forth a weighted point value for each requirement. Inspection remarks shall be written to reference, by section number, the section violated and shall state the correction to be made. The rating score of the establishment shall be the total of the weighted point values for all violations, subtracted from one hundred (100). The health officer shall furnish a copy of the inspection report form to the person in charge of the establishment at the conclusion of the inspection. Section 229.171(j)(6) is amended by adding the following: 171.19 Re-inspection. a)Any food service establishment inspected by the City of Denton Consumer Health Division which receives a score of seventy-five (75) or below onany inspection shall be re-inspected. b)This re-inspection shall be performed in the same manner, using the same form, as the previous inspection. c)If, upon subsequent re-inspection of the establishment, the health officer finds that sufficient measures werenot taken to bring the score above a total of seventy-five (75), he will issue a citation and schedule a date for another re-inspection. The health officer shall continue to perform re-inspections until the establishment has made sufficient progress to warrant a score above seventy-five (75). The issuance of a citation for failure to meet the required score upon re-inspection shall not in any way limit the ability of the inspector to issue any other citation for any violation of this chapter. d)Re-inspectionfor failure to meet the required score shall be performed within fourteen (14) calendar days immediately following the original inspection, or as soon as possible thereafter, except that where an establishment is closed due to a score below sixty (60), pursuant to section 13-44, the original inspector shall determine the time of the re- inspection. e)Any food service establishment owner or manager that receives a score which he feels is unacceptable, may request a re-inspection. A re-inspection fee shall be required and shall be paid before the re-inspection will be performed. The health inspector shall perform the requested re-inspection within two weeks of the re-inspection fee payment. Only one re-inspection may be requested within any six (6) month period. 171.20 Fee for re-inspection. a)The fee for re-inspection shall be one-half the annual permit fee of the establishment receiving the re-inspection. b)A re-inspection fee will be charged for each re-inspection necessary to bring the food establishment'sscore above seventy-five (75). c)Payment of the re-inspection fee shall not void, or in any way affect the responsibility of the owner or permit holder for payment of any fines for any other violations of this chapter. d)The person, partnership, or corporation listed as "owner" on the original application shall be responsible for payment of any and all fees, including re-inspection fees. e)Payment of the re-inspection fee shall be made within 5 business days after the before a re-inspection iswill beperformed. 171.21 Violations. Page 30 of 34 a)The BuildingOfficial of the City of Denton, or any of his designated employees, shall have the responsibility and power to enforce all provisions of this chapter within the corporate limits of the City of Denton, Texas. b)Whenever the health officer determines that there has been a violation of any provision of this chapter, which in his/her judgment can jeopardize the public health, or for violation of any items, which have been noted as problems on two (2) or more consecutive inspection reports, the health officer may issue a written citation for said person to appear in court. c)It shall be unlawful for any person to knowingly give the health officer a false name when such officer requests the name of said person for purposes of enforcing the provisions of this chapter. Section 229.171(k) is amended by adding the following: 171.22 Authority to close. a)The health officer shall close without warning any building or place described in this chapter and prevent its use for the storage, manufacture, or sale of food or drink for human consumption whenever: 1)The health officer, upon inspection of an establishment, finds sufficient violations which cause the rating score of said establishment to be below a total of sixty (60) points; 2)The health officer finds that an establishment is operating with no working refrigeration units; 3)The health officer finds that an establishment is operating without running water or hot water for a period of more than one (1) hour; 4)The health officer finds an establishment is operating without a functioning ware- washing machine or adequate sinks for manual ware-washing; and 5)The health officer finds any food service establishment with an unreasonable infestation of rodents or insects. b)It shall be the duty of the health officer to post a notice of closure for such conditions at the entrance of such building or place and to maintain the same until such conditions or practices have been removed or abated. c)No person shall remove or alter in any way a sign, which has been postedby the health officer. Section 229.171(n) is amended by adding the following: 171.23 Examination and condemnation of food. The health officer shall tag, label, or otherwise identify any food subject to the hold order. No food subject to a hold order shallbe used, served, or moved from the establishment. The health officer shall permit storage of the food under conditions specified in the hold order, unless storage is not possible without risk to the public health, in which case immediate destruction shallbe ordered and accomplished. 171.24 Appeal from hold order. The hold order shall state that a requestfor hearing to appeal the hold order may be filed within five (5) days and that if no hearing is requested, the food shall be destroyed. If requested, a hearing shall be held on the basis of evidence produced at that hearing by the Health and Building Standards Commission. The Health and Building Standards Commission may vacate the hold Page 31 of 34 order or direct the owner or person in charge of the food to denatureor destroy such food or to bring it into compliance with the provisions of this chapter. SECTION 2.The Health Permit Fee Schedule set forth in Exhibit “A” attached hereto and made a part hereof for all purposes, is hereby adopted and authorized to be imposed for the purposes of application for, and issuance of, permits required for compliance with the provisions of Chapter 13 “Food and Food Service Establishments”. SECTION 3.This ordinance shall repeal every prior ordinance in conflict herewith, but only insofar as the portion of such prior ordinance shall be in conflict; and as to all other sections of the ordinance not in direct conflict herewith, this ordinance shall be and is hereby made cumulative except as to such prior ordinances or portions thereof as are expressly repealed hereby. SECTION 4.Any person violating any provision of this ordinance, shall upon conviction, be fined a sum not exceeding $2,000.00. Each day that a provision of this ordinance is violated shall constitute a separate and distinct offense. SECTION 5.If any provision of this ordinance or application thereof to any person or circumstance is held invalid by any court, such holding shall not affect the validity of the remaining portions of this ordinance, and the City Council of the City of Denton, Texas hereby declares that it would have enacted the remaining portions despite any such validity. SECTION 6.Save and except as amended hereby, all the sections, subsections, and clauses of Chapter 13 Food and Service Establishmentsof the Code of Ordinances of the City of Denton, Texas shall remain in full force and effect. SECTION 7.This ordinance shall become effective, after its passage and approval on, _____________, 20142, and the City Secretary is hereby directed to cause thecaption of this ordinance to be published twice in the Denton Record-Chronicle, a daily newspaper published in the City of Denton, Texas within ten (10) days of the date of its passage. PASSED AND APPROVED this the ______ day of ___________, 20142 _ ________________________________ MARK A. BURROUGHS, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: ________________________________ APPROVED AS TO LEGAL FORM: Page 32 of 34 ANITA BURGESS, CITY ATTORNEY BY: ________________________________ EXHIBIT A: Health Permit Fee Schedule: See new fees hi-lighted in yellow Type of Health Fee’sFeeAmount 1. Two year food handler card . . . $25.00 2. Manager Certification Registering Fee with the City…$10.00 3.Swimming Pool Operator Certification. . . $50.00 4. Replacement Cards…$ 5.00 5.Beer and wine permit-New application processing fee . . . $25.00 6.Wine and beer retailer's permit on premises . . . ½ of TABC charge 7.Wine and beer retailer's off premises . . .½ of TABC charge 8.Retail dealer's on premise license beer only . . . ½ of TABC charge 9.Retail dealer's on premise late hours license . . . ½ of TABC charge 10.Mixed Beverage permit –application fee. . .$25.00 11.Mixed Beverage permit fee ½ of TABC charge 12.Mixed Beverage Late hours½ of TABC charge 13.Annual swimming pool permit. . . $160.00 14. Re-inspection Fee for pools …$ 80.00 15.Small Restaurant <= 2,000 sq ft…$310.00 Page 33 of 34 16. Large Restaurant >= 2,001 sq ft…$485.00 17. Small Grocery Store <= 12,000 sq ft…$325.00 18.Large Grocery Store >= 12,001 sq ft…$450.00 19.Convenience Store, no Deli$250.00 20.Convenience Store with Deli$300.00 21.Bars$275.00 22. Concession Stands, Seasonal Permits$175.00 23. Mobile Food Unit –Class 1(pre-packaged foods)$175.00 24. Mobile Food Unit –Class 2(foods prepared on vehicle)$310.00 25. Mobile Food Unit –Class 3$175.00 26. Mobile Food Unit –Class 4$ 75.00 27. Daycare Facility…$150.00 plus $1.00/each child licensed 28. Nursing Home…$275.00 29. School Cafeteria…$150.00 30.Temporary Permit . . .$35.00 31.*Farmer’s/CommunityMarket Annual Permit…$240.00 32.*Farmer’s/Community Market Monthly Permit…$40.00 33.**Application fee for all new permits $250.00 34.***Administrative Fee…$ 35.00 Fees are non-refundable. *Sales of whole or uncut produceshall be exempt from permits and fees **Application fee shall not apply to Temporary Food Service Establishments *** Administrative fees may be charged for the following, but not limited to: late payment of any annual health permit fees; late application and payment of fees for temporary events; failure to have a mobile unit inspected when due; change of name of business only; re-inspections of new or remodeled establishments when contractor calls for inspection but is not ready when the inspectors begin the inspection. Page 34 of 34 City of Austin Mobile Food Establishment Code § 10-3-1 DEFINITIONS. (12) MOBILE FOOD ESTABLISHMENT means one of two types of mobile food units: (a) A restricted unit that offers only prepackaged food in individual servings; beverages that are not potentially hazardous and are dispensed from covered urns or other protected vessels; and packaged frozen foods. Preparation, assembly or cooking of foods is not allowed. A foot peddler permit is a restricted unit is limited to one portable ice chest, cooler, case or unit per permit, capable of being carried by one person; or (b) An unrestricted unit that may serve food as allowed in (a), and may cook, prepare and assemble a full menu of food items; (i) Except as provided in subsection (ii) below, an unrestricted unit must be secured and completely enclosed; and (ii) Foods such as hot dogs, coffee, or shaved ice, or food with prior approval from the health authority, may be served from vehicles with three sides and a cover. § 10-3-31 FOOD MANAGER CERTIFICATE REQUIRED. (A) Except as provided in Subsection (B), a person may not operate a food enterprise or bed and breakfast limited unless at least one employee has a current, valid food manager certificate issued by the health authority. (B) A food manager certificate is not required for a person who operates: (1) a food enterprise that provides only beverages or prepackaged food that is not a potentially hazardous food; (2) a nonprofit organization that serves food only to members of the organization; (3) a food processing plant that is inspected at least once each week by a state or federal food sanitation inspector or that only stores prepackaged food that is not potentially hazardous; (4) a mobile food establishment that offers only prepackaged food, if acertified food manager is in charge at the central preparation facility that supplies the products for the mobile food establishment; or (5) a temporary event. (C) The person in charge shall post the food manager certificate in a prominent location in the food enterprise or bed and breakfast limited. Source: Ord. 20051201-013; Ord. 20080925-028; Ord. 20120301-010; Ord. 20131024-016. § 10-3-32 APPLICATION FOR FOOD MANAGER CERTIFICATE. (A) A person who seeks a food manager certificate must submit an application to the health authority. The application must include: (1) the applicant’s full name; (2) the applicant’s mailing address; (3) applicant’s date of birth; (4) a copy of a government-issued identification document that includes a photograph of the applicant; and (5) the applicant’s signature. (B) An applicant shall pay the certificate issuance fee established by separate ordinance, except that an employee of a public school located in the City is not required to pay the fee. (C) A food manager certificate is void if the applicant obtains the certificate by knowingly providing false information on the application. Source: Ord. 20051201-013; Ord. 20080925-028. § 10-3-33 ISSUANCE OF FOOD MANAGER CERTIFICATE. (A) The health authority shall issue a food manager certificate to an applicant who pays the required fee and who: (1) provides evidence of current certification from a food management program accredited by the Department of State Health Services in accordance with Texas Administrative Code Title 25, Section 229.172 (Accreditation of Certified Food Management Programs); or (2) passesan examination and obtains certification as provided in Texas Administrative Code Title 25, Section 229.176 (Certification of Food Managers). (B) A food manager certificate expires on the date indicated on the food manager certificate. (C) A food manager certificate is not transferable. Source: Ord. 20051201-013. § 10-3-34 FOOD HANDLER REGISTRATION REQUIRED. (A) Except as provided in Subsections (B) and (I), a person employed or volunteering at a food enterprise shall register as a food handler. It is unlawful for the person to be employed or volunteer at the food enterprise without a valid food handler registration. (B) The requirements of this section do not apply to: (1) a nonprofit organization that servesfood only to members of the organization; (2) a food processing plant that is inspected at least once each week by a state or federal food sanitation inspector or that only stores prepackaged food; (3) amobile food establishment that offers only prepackaged food, if a certified food manager is in charge at a central preparation facility that supplies the products for the mobile food establishment; (4) a retail food establishment that sells or offers onlyprepackaged foods; (5) a person who verifies by affidavit that he or she does not ever work with unpackaged food, food equipment or utensils, or food contact surfaces; or (6) a concession stand that offers only limited foods and maintains a Certified FoodManager, registered with the City of Austin, on duty during all hours of operation. The valid, registered Food Manager Certificate issued to the food manager on duty must be posted in compliance with Subsection (D) of Section 10-3-31(Food Manager Certificate Required). (C) A person required by this section to have a food handler registration shall first successfully complete a food handler training class approved by the State of Texas. The person shall pay the food handler training course fee as required by the training course provider. (D) A person may submit an application to the health authority for a food handler registration after the person successfully completes a food handler training course. The application must include: (1) the applicant’s full name; (2) the applicant’s mailing address; (3) the applicant’s date of birth; (4) a copy of a government-issued identification document that includes a photograph of the applicant; and (5) the applicant’s signature. (E) An applicant shall pay a nonrefundable registration fee established by separate ordinance except that an employee of a public school located in the City is not required to pay the registration fee. (F) The health authority may issue a food handler registration on receipt of a proper application and the required registration fee. (G) A person must successfully complete a food handler training course every two years and maintain a current food handler registration with the City. (H) A food handler registration is not transferable from one person to another. The food handler registration remains in effect if a person changes employment during the food handler registration’s effective period. (I) A person operating a food enterprise shall ensure every employee or volunteer who is not exempt pursuant to Subsection (B) above has a current food handler registration. Upon request by the health authority, a person operating a food enterprise shall provide a list of all food handlers at the enterprise along with a signed statement verifying the listed persons possess current food handler registrations. (J) The health authority may suspend or revoke a food handler registration if the health authority determines that: (1) an applicant obtained the food handler registration by knowingly providing false information on the application; (2) a person is infected with or is a carrier of any foodborne communicable disease; or (3) the continuation of the person’s food handler registration presents a significant public health threat. (K) A person whose food handler registration has been suspended or revoked may re-apply for a new food handler registration after successfully completing a food handling training course, paying both the food handler training course fee and registration fee established by separate ordinance or by approval of the health authority. Source: Ord. 20080925; Ord. 20100429-028; Ord. 20120301-010; Ord. 20131024-016. ARTICLE 4. MOBILE FOOD ESTABLISHMENTS. § 10-3-91 PERMIT APPLICATION. § 10-3-91 PERMIT APPLICATION. (A) A person who seeks to operate a mobile food establishment must submit to the health authority a written application for a permit on a form provided by the health authority. The application must include: (1) name and address of the applicant and the applicant’s identification number as shown on a current and valid government-issued identification document that includes a photograph of the applicant; (2) type of vehicle to be used for the proposed mobile food establishment; (3) proof of sales tax and use permit; (4) an itinerary of locations where sales occur; (5) other information reasonably required by the health authority; (6) the signature of each applicant; (7) a notarized statement from the owner of a central preparation facility stating the mobile food establishment uses the facility as its base of operation; and (8) if at one location for more than two hours, a written agreement from a business within 150 feet for employees of the mobile food establishment to have use of flushable restrooms (or other facilities as approved by the health authority) during hours of operation. (B) For a mobile food establishment permit, the health authority shall: (1) describe on the permit whether the unit is restricted or unrestricted; and, (2) provide the permit holder a sticker that indicates the permit expiration date. (C) Except as set forth in subsection (D), a person operating a mobile food establishment shall promptly display the sticker on the unit where it is readily visible (as designated by the health authority). (D) A foot peddler permit may be carried on the peddler’s person. (E) The health authority may suspend or revoke a mobile food establishment permit if the health authority determines that: (1) an applicant obtained the mobile food establishment by knowingly providing false information on the application; (2) a person is infected with or is a carrier of any foodborne communicable disease; (3) the continuation of the person’s mobile food establishment permit presents a significant public health threat; or, (4) the mobile food establishment violates the terms and conditions of any written agreement submitted to the health authority under § 10-3-91. (5) If a written agreement submitted to the health authority terminates without fault by the mobile food establishment, the operator has ten days to replace the required written agreement without constituting an violation under this § 10-3-91. Source: Ord. 20100923-028. § 10-3-92 ITEMS TO BE SOLD. (A) A person operating a mobile food establishment may only sell a food item described in the permit. (B) A person operating a mobile food establishment may not sell a non-food item. Source: Ord. 20051201-013. § 10-3-93 SANITARY REQUIREMENTS. (A) If a person who operates a mobile food establishment maintains food at a hot holding temperature by mechanical means, that person shall comply with fire and explosion safety standards established by the fire marshal. (B) If a person uses a pressurized fuel system or container in conjunction with the mobile food establishment, that person shall comply with fire and explosion safety standards established by the fire marshal. (C) A mobile food establishment shall be equipped with an attached trash receptacle approved by the health authority. The operator must hold, store, and dispose of solid and liquid waste in a receptacle approved by the health authority and comply with any other applicable City Code requirements. (D) A person who operates a mobile food establishment must meet all of the following requirements: (1) A mobile food establishment shall provide only single service articles for use by the consumer; (2) A mobile food establishment shall comply with the regulations the health authority adopts regarding time, temperature, plumbing, operation and maintenance requirements for mobile food establishments; (3) A mobile food establishment shall comply with the regulations the health authority adopts regarding a mobile food establishment’s provisions, mandatory central preparation facility, serving area and operations; (4) A mobile food establishment shall demonstrate that the vehicle is readily moveable if requested by the health authority; (5) A mobile food establishment shall comply with all requirements of the health authority prohibiting alteration, removal, attachments, placement or change in, under, or upon the mobile food establishment that would prevent or otherwise reduce ready mobility of the mobile food establishment unit; (6) If at one location for more than two hours, a written agreement from a business within 150 feet of the mobile food establishment, allowing employees of the mobile food establishment to have use of flushable restrooms (or other facilities as approved by the health authority) during hours of operation; (7) The health authority shall require a mobile food establishment to come, on an annual basis, to a location designated by the health authority for an inspection; (8) All food and supplies must be stored within the mobile unit; (9) A person who operates a mobile food establishment may not place food, equipment, or supplies that are part of its operations outside of the permitted unit and must conduct all of its operational activities within the mobile food establishment; and, (10) The health authority may require that mobile food establishments found to violate this section to come for a re-inspection at a location designated by the health authority. Source: Ord. 20100923-028; Ord. 20131024-016. § 10-3-94 RESERVED. § 10-3-95 USE OF PUBLIC PROPERTY. A person who operates a mobile food establishment may not go into a City park to sell, offer for sale, or display a food item, unless the person’s activity is authorized by: (1) a park property rental agreement;or (2) written permission of the director of the Parks and Recreation Department. Source: Ord. 20051201-013; Ord. 20131024-016. § 10-3-151 INSPECTION AUTHORITY. (A) The health authority may inspect a food enterprise or bed and breakfast limited during regular business hours or at another reasonable time to determine compliance with this chapter. The health authority shall display identification upon request. (B) The health authority may examine or sample food that is stored, prepared, packaged, served, or otherwise provided for human consumption by a food enterprise or bed and breakfast limited. (C) The health authority may examine the records of a food enterprise or bed and breakfast limited to obtain information relating to: (1) food and supplies purchased, received, or used; or (2) an employee. Source: Ord. 20051201-013. § 10-3-152 INSPECTIONS GENERALLY. (A) After inspecting a food enterprise or bed and breakfast limited, the health authority shall record the health authority’s findings on an appropriate inspection report form. (B) The health authority shall provide a copy of the inspection report to the person in charge of the food enterprise or bed and breakfast limited. (C) If a violation is found, the health authority shall: (1) prescribe on the inspection report a reasonable time period for correction of the violation; and (2) perform re-inspections at reasonable time intervals to determine whether required corrections are made. Source: Ord. 20051201-013. § 10-3-156 MOBILE FOOD ESTABLISHMENT VIOLATIONS. (A) A person or business who operates a mobile food establishment shall immediately correct violations identified in an inspection report. If the violations are not corrected immediately, the person or business incharge shall stop food service operations at the mobile food establishment until authorized to resume food service operations by the health authority. (B) The health authority may immediately cite, suspend operations, or file violation charges against theperson or business in charge of a mobile food establishment that does not correct violations identified as required in Subsection (A). 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(IH 35E- Widening Project - TX Dot Parcel 112) BACKGROUND The Texas Department of Transportation is undertaking the widening and improvements for that section of IH 35E classified as CSJ: 0195-03-072. The widening project will facilitate future improvements to IH 35E through Northwest Dallas County and Southeast Denton County, Texas. The project limits for the designated North section (FM 2181 to US 380) is 10.5 miles. The widening project requires a fee land area of 15,740 square feet strip of additional right-of- way which is adjacent to the current frontage road of IH 35E and is bounded by Underwood Street along the south and Kendolph Drive along the west. The property impacted is a City of Denton owned 0.4220 acre (18,384 square foot) tract, representing a remnant of parcels that came to the city, originally acquired as a result of the upstart of Interstate 35 in the 1950s. The existing triangular tract will have a remainder of 2,644 square feet. The remainder has been found by the appraisal to be a size to small to be considered a separate economic unit. The purchase price includes payment of dam potential. The Texas Department of Transportation has made a formal request to acquire the subject 0.3613 acre tract from the City of Denton for widening use (TxDOT Parcel No. 112). Staff recommends acceptance of $33,517.00, as per the findings of the current real estate appraisal, in exchange for the conveyance of the subject 0.3613 acre tract. OPTIONS 1. Approve the proposed Ordinance. 2. Decline to approve the proposed Ordinance. 3. Table for future consideration. Agenda Information Sheet February 18, 2014 Page 2 RECOMMENDATION Recommend approval of the Ordinance. PRIOR ACTION/REVIEW (Council, Boards, Commissions) None EXHIBITS 1. Location Map 2. Site Map 3. Ordinance plus exhibits Respectfully submitted, Jon Fortune Assistant City Manager Prepared By: LuAnne Oldham Real Estate Specialist Engineering Services LOCATION MAP DENTON DOWNTOWN HAYNES PECAN SYCAMORE PRAIRIE UNION NTS WILSHIRE FANNIN Site Exhibit 1 attachment to AIS Site Map Site Exhibit 2 attachment to AIS February 03, 2013 ConsentAgendaC AGENDA INFORMATION SHEET AGENDA DATE:February 18, 2014 DEPARTMENT:Economic Development ACM:John Cabrales, Jr. SUBJECT Consider approval of a resolution allowing Destin Holdings, DBASweetwater Grill & Tavern; WABL,LLC,DBAThe Abbey Inn;DI2-Denton1, LLC, DBA Lone Star Attitude Burgers; and JCN Investments DBA The Loophole Tavern, to be participantsallowed to sell alcoholic beverages at Mardi Gras on Walnut event,February 28,2014,upon certain conditions; authorizing the City Manageror his designee,to execute an agreement in conformity with this resolution; and providing for an effective date. Staff recommends approval. BACKGROUND Mardi Gras on Walnut is a first year event, to be held on Walnut Street, between S. Locust and S. ElmStreets. The street will be closed for live music, the sale of alcohol and vendor booths to resemble the Mardi Gras celebration in New Orleans, Louisiana. This is a free event and organizers expect approximately 500 people to attend. The restaurants bordering Walnut Street will serve alcohol at the event: The Abbey Inn, The Loophole Tavern, Lone Star Attitude Burgers and Sweetwater Grill and Tavern. RECOMMENDATION Staff recommends approvalof the resolutionand agreement as submitted, which is consistent with agreements forother events serving alcoholic beverages. PRIOR ACTION/REVIEW (Council, Boards, Commissions) None FISCAL INFORMATION None EXHIBITS Mardi Gras on Walnut letter of request Resolution Respectfully submitted: Julie Glover Economic Development Program Administrator ConsentAgendaD AGENDA INFORMATION SHEET AGENDA DATE:February 18,2014 DEPARTMENT:Parks and Recreation ACM:John Cabrales, Jr. ______________________________________________________________________________ SUBJECT Consider a request for an exception to the Noise Ordinance for the purpose of the Mardi Gras on Walnut Festival sponsored by various businesses on Hickory Street and Walnut Street. The event will be held on City property, on the 100 block of Walnut Street, on Friday, February 28, 2014, from 5 p.m. to midnight, with live music played from 7 p.m. to 11:30 p.m. An exception is specifically requested to increase sound levels from 70 to 75 decibels, and for an extension of hours from 10 p.m. to 11:30 p.m. Staff recommends approval of request. BACKGROUND The Mardi Gras Festival will havelive music,sale of alcoholic beverages, food, and other activities for the attendees to enjoy including face painting and mask making. The event will be held in the street on the 100 block of Walnut Street, between Elmand Locust streets, which is City property. Event organizers expect anattendance of approximately 500attendees. PRIOR ACTION/REVIEW In the past,City Council has approved requests for exceptionsto the noise ordinanceto be increased from 70 to 75 decibelsand an extension of hours for amplified sound for the events held at Downtown Squarearea. EXHIBITS Letter of Request Respectfully submitted: Emerson Vorel, Director Parks and Recreation Department Prepared by: Janie McLeod Community Events Coordinator ConsentAgendaE AGENDA INFORMATION SHEET AGENDA DATE: February 18, 2014 DEPARTMENT: Human Resources ACM: Bryan Langley SUBJECT Consider adoption of an ordinance approving a salary increase for Anita Burgess under the performance review provision of her employment agreement with the City; authorizing the expenditure of funds; and providing an effective date. BACKGROUND On December 10, 2013, the Council reviewed the accomplishments and goals of the City Attorney in a closed meeting. During this meeting, the Council discussed providing a 3% increase to base pay for the City Attorney as a result of her performance, retroactive to the first pay period after October 1, 2013. The attached ordinance authorizes this recommendation. OPTIONS Approve the ordinances as proposed, not approve the ordinances, or make modifications. EXHIBITS Ordinance Approving Salary Increase for Burgess. Respectfully submitted: ______________________________ Carla Haggmark-Romine Director of Human Resources ConsentAgendaF AGENDA INFORMATION SHEET AGENDA DATE: February 18, 2014 DEPARTMENT: Human Resources ACM: Bryan Langley SUBJECT Consider adoption of an ordinance approving a salary increase for George C. Campbell under the performance review provision of his employment agreement with the City; authorizing the expenditure of funds; and providing an effective date. BACKGROUND On December 10, 2013, the Council reviewed the accomplishments and goals of the City Manager in a closed meeting. During this meeting, the Council discussed providing a 1.5% increase to base pay for the City Manager as a result of his performance, retroactive to the first pay period after October 1, 2013. The attached ordinance authorizes this recommendation. OPTIONS Approve the ordinances as proposed, not approve the ordinances, or make modifications. EXHIBITS Ordinance Approving Salary Increase for Campbell. Respectfully submitted: ______________________________ Carla Haggmark-Romine Director of Human Resources ConsentAgendaG AGENDA INFORMATION SHEET AGENDA DATE: February 18, 2014 DEPARTMENT: Human Resources ACM: Bryan Langley SUBJECT Consider adoption of an ordinance approving a salary increase for Robin A. Ramsay under the performance review provision of his employment agreement with the City; authorizing the expenditure of funds; and providing an effective date. BACKGROUND On December 10, 2013, the Council reviewed the accomplishments and goals of the Municipal Judge in a closed meeting. During this meeting, the Council discussed providing a 3% increase to base pay for the Municipal Judge as a result of his performance, retroactive to the first pay period after October 1, 2013. The attached ordinance authorizes this recommendation. OPTIONS Approve the ordinances as proposed, not approve the ordinances, or make modifications. EXHIBITS Ordinance Approving Salary Increase for Ramsay. Respectfully submitted: ______________________________ Carla Haggmark-Romine Director of Human Resources ConsentAgendaH AGENDA INFORMATION SHEET AGENDA DATE: February 18, 2014 DEPARTMENT: Airport ACM: Jon Fortune SUBJECT Consider adoption of an ordinance authorizing the City Manager, or his designee, to execute on behalf of the City of Denton a First Amendment to an Airport Lease Agreement as approved by Ordinance 2012-055 on March 6, 2012 between the City of Denton, Texas and David Smith for the property located at 4862 Lockheed, Denton Enterprise Airport; and providing an effective date. (Council Airport Committee recommends approval 2-0) BACKGROUND Airport Staff received a request from David Smith on January 10, 2014 to transfer the property lease at 4862 Lockheed Lane to David A. Shulman. This property is the location of a 1,428 square foot hangar originally built in 1989 and owned by David Smith. This hangar is being sold to David A. Shulman. The location is south across Lockheed, off Taxilane Lima. The lot is 2,000 square feet. The term of this Agreement was originally for a period of twenty (20) years commencing on the th 6 day of March 2012. David A. Shulman requested a term of twenty (22) years and one (1) th month continuing through the 14 day of March 2034. FISCAL INFORMATION The current lease rate for the property to be assigned to David A. Shulman is $540.00 annually ($0.27/square foot). Beginning March 15, 2014 and every two (2) years thereafter, the lease rate will be adjusted to the current CPI-U. Airport staff recommends maintaining the existing lease rate for the lease assignment to David A. Shulman. EXHIBITS 1. Ordinance 2. First Amendment 3. Lease Assignment Respectfully submitted: __________________________ Quentin Hix, Director of Aviation ConsentAgendaI AGENDA INFORMATION SHEET AGENDA DATE: February 18, 2014 DEPARTMENT: Airport ACM: Jon Fortune ______________________________________________________________________________ SUBJECT Consider adoption of an ordinance authorizing the City Manager, or his designee, to execute on behalf of the City of Denton an Estoppel Certificate to Nebrig Properties, L.P. and Inwood National Bank for a hangar located at 4650 John Carrell Rd at Denton Enterprise Airport; and, providing an effective date. (Council Airport Committee recommends approval 2-0) BACKGROUND Inwood National Bank and Nebrig Properties, LP have requested that the City of Denton enter into a Lease Estoppel Agreement that allows Inwood National Bank to assume ownership of a hangar located at 4650 John Carrell Rd. at Denton Enterprise Airport in the event of a default on a mortgage loan secured by the hangar owner, Nebrig Properties, LP . Section IX of the original lease provides the terms and conditions under which the lessee may collaterally assign a Lease to secure a mortgage loan. This section of the lease follows: IX. SUBROGATION OF MORTGAGEE Any person, corporation or institution that lends money to Lessee for construction of any hangar, structure, building or improvement and retains a security interest in said hangar, ons to said mortgagee have the right to enter upon the Leased Premises and operate or manage said hangar, structure, building or improvement according to the terms of this Lease Agreement, for a period not to exceed the term of the mortgage with Lessee, or until the loan is paid in full, whichever come first, but in no event longer than the Lease Term. It is expressly understood and agreed that the right of the mortgagee referred to hererin is limited and restricted to those improvements constructed with funds borrowed from mortgagee, those improvements purchased with the borrowed funds, and those improvements pledged to secure the refinancing of the improvements. The Estoppel Certificate proposed by Nebrig Properties, LP. And Inwood National Bank conforms to the terms and conditions contained in the original lease. Agenda Information Sheet February 18, 2014 Page 2 PRIOR ACTION/REVIEW On April 17, 2001, the City Council adopted Ordinance 2001-178 approving a Commercial Operator Airport Lease Agreement between the City of Denton and Triangle Aviation, Inc.; On January 17, 2006 the City Council adopted Ordinance 2006-020 approving the assignment of a Commercial Operator Airport Lease Agreement between the City of Denton and Triangle Aviation, Inc. to Charles N. Davis III; On October 21, 2008 the City Council adopted Ordinance 2008-254 approving the assignment of a Commercial Operator Airport Lease Agreement between the City of Denton and Nebrig Properties, L.P. RECOMMENDATIONS The ordinance and Lease Estoppel have been reviewed by the Legal Department and approved as to form. Staff recommends approval of the requested Estoppel for Inwood National Bank as lender to Nebrig Properties, LP. EXHIBITS 1. Estoppel Ordinance 2. Landlord Estoppel Certificate Respectfully submitted: Quentin Hix Director of Aviation ConsentAgendaJ AGENDA INFORMATION SHEET AGENDA DATE: February 18, 2014 Questions concerning this acquisition may be directed DEPARTMENT: Materials Management to Vance Kemler at 349-8044 ACM: Bryan Langley SUBJECT Consider adoption of an ordinance authorizing the City Manager to execute a Cooperative Purchasing Program Agreement with the University of Texas at Arlington (UTA) under Section 771.003 of the State of Texas Government Code, and to authorize the City of Denton to participate in a UTA Interagency Cooperation Contract for Testing, Monitoring, and Analysis to Aid in the Development of Soil and Vegetative Cover at the City of Denton Landfill; authorizing the expenditure of funds therefor; and declaring an effective date (File 5480-Interagency Cooperation Contract with the University of Texas at Arlington in the three (3) year not-to- exceed amount of $227,433). The Public Utilities Board recommends approval (6-0). FILE INFORMATION Over the past three years, selected faculty and staff at the University of Texas at Arlington (UTA) Environmental Engineering Department have been working with Solid Waste Department staff bioreactor landfill operations. The UTA Environmental Engineer Department provides testing, analysis, and research on projects that assist the staff in better managing bioreactor operations in compliance with landfill permit requirements and in improving process management techniques which when implemented will extend the life of the facility. The Scope of Services included in the attached agreement (Exhibit 1) provides an overview of the tasks that the Solid Waste Department has requested UTA staff to perform. This includes investigating cover soils indigenous to the landfill area, and various vegetative plants that could be used in order to optimize the cell cap characteristics naturally, instead of utilizing a geo- membrane sheet style cap when completing cell closure. The multi-year agreement will consist of these four tasks; 1) Investigation of cover soil and selection of vegetation 2) Site selection and instrumentation 3) Performance monitoring 4) Analysis and performance evaluation Agenda Information Sheet February 18, 2014 Page 2 FILE INFORMATION (CONTINUED) Benefits of utilizing a cover soil and vegetative cap are: an improved cap design, an improved final cover design, they are easier to maintain during the post-closure period, they provide a reduce the overall cost of construction by a minimum of $30,000 per surface acre. PRIOR ACTION/VIEW (COUNCIL, BOARDS, COMMISSIONS) On January 27, 2014, the Public Utilities Board recommended approval to forward this item to the City Council for consideration. RECOMMENDATION Approve a three (3) year Interagency Cooperation Contract with the University of Texas at Arlington in the not-to-exceed amount of $227,433. PRINCIPAL PLACE OF BUSINESS University of Texas at Arlington Arlington, TX. ESTIMATED SCHEDULE OF PROJECT The contract will be in effect through January 31, 2017. FISCAL INFORMATION These services will be funded from job cost account 660083595.1365.20100. Requisition# 117562 has been entered in the Purchasing Software System. EXHIBITS Exhibit 1: UTA Agreement Exhibit 2: Public Utilities Board Draft Minutes Exhibit 3: Ordinance Agenda Information Sheet February 18, 2014 Page 3 Respectfully submitted: Chuck Springer, 349-8260 Director of Finance 1-AIS-File 5480 Exhibit 1 9–IL.L Њ Exhibit 1 9–IL.L Ћ Exhibit 1 Exhibit 1 Exhibit 1 Exhibit 1 Exhibit 1 Exhibit 1 Exhibit 1 Exhibit 1 9–IL.L Ќ Exhibit 1 Exhibit 1 Exhibit 1 Exhibit 1 9–IL.L Ѝ Exhibit 1 Exhibit 1 Exhibit 1 Exhibit 1 Exhibit 1 Exhibit 2 1 DRAFT MINUTES 2 PUBLIC UTILITIES BOARD 3 January 27, 2014 4 5 After determining that a quorum of the Public Utilities Board of the City of Denton, Texas is 6 present, the Chair of the Public Utilities Board will thereafter convene into an open meeting on 7 Monday, January 27, 2014 at 9:00 a.m. in the Service Center Training Room, City of Denton 8 Service Center, 901A Texas Street, Denton, Texas. 9 10 Present: Chairman Dick Smith, Vice Chair Billy Cheek, Secretary Randy 11 Robinson, Phil Gallivan Barbara Russell and Leonard Herring 12 13 Absent: Lilia Bynum 14 15 Ex Officio Members: Howard Martin, ACM Utilities 16 17 Absent: George Campbell City Manager 18 19 OPEN MEETING: 20 21 CONSENT AGENDA: 22 23 7) Consider a recommendation of an approval of a multi-year, inter-local government 24 agreement with the University of Texas at Arlington and the City of Denton Solid Waste 25 Department to provide for testing, monitoring and analysis to aid in the development of a soil 26 and vegetative cover used as a cap for the landfill cell when closed, to support on-going 27 studies of these natural soil and vegetative parameters over a three year period in an amount 28 not to exceed $227,433. 29 30 Board Member Herring asked if we are not able to take care of this testing, monitoring and 31 analysis ourselves. Kemler answered we are not. This is a special project. This research is 32 required by TCEQ to prove that vegetation on a final cover will provide the erosion and 33 evaporation rate that TCEQ requires. This project will convert our landfill final cover from a 34 which as a lot of problems that have been discovered in the last 20 35 years. Staff wants to take that cover that has soil and plastic and use a new design that is better 36 suited for the landfill use. This will require a permit modification and in order to modify that 37 permit this research has to be taken care of which will ultimately save about $7.5 million. There 38 is also a water balance study that will happen at the same time that is about $25,000. That is an 39 industry wide state project. 40 41 Board Member Russell asked if staff could move in a direction to use UNT for this type of 42 work. Kemler answered that in the UNT system a few years ago looked at adding 43 Environmental Engineering in their graduate program. Kemler was working with the interim 44 chair trying to develop some projects with the group. At some point the administration decided 45 not to move forward and dropped the environmental engineering graduate program. That has put 46 staff at a disadvantage because that is the area solid waste uses the most. Staff does use the 47 environmental science programs when possible. Draft Minutes of the Public Utilities Board Meeting January 27, 2014 Page 2 of 2 1 2 Motion was made to approve item 7 by Board Member Russell with the second by Board 3 Member Herring. The vote was 6-0 approved 4 5 Adjournment 10:43 a.m. ORDINANCE NO. ___________ AN ORDINANCE AUTHORIZING THE CITY MANAGER TO EXECUTE A COOPERATIVE PURCHASING PROGRAM AGREEMENT WITH THE UNIVERSITY OF TEXAS AT ARLINGTON (UTA) UNDER SECTION 771.003 OF THE STATE OF TEXAS GOVERNMENT CODE, AND TO AUTHORIZE THE CITY OF DENTON TO PARTICIPATE IN A UTA INTERAGENCY COOPERATION CONTRACT FOR TESTING, MONITORING, AND ANALYSIS TO AID IN THE DEVELOPMENT OF SOIL AND VEGETATIVE COVER AT THE CITY OF DENTON LANDFILL; AUTHORIZING THE EXPENDITURE OF FUNDS THEREFOR; AND DECLARING AN EFFECTIVE DATE (FILE 5480-INTERAGENCY COOPERATION CONTRACT WITH THE UNIVERSITY OF TEXAS AT ARLINGTON IN THE THREE (3) YEAR NOT-TO-EXCEED AMOUNT OF $227,433). THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. The City Manager or his designee is hereby authorized to execute the Interagency Agreement with the University of Texas at Arlington under Section 771.003 of the Texas Government Code, a copy of which is attached hereto and incorporated by reference SECTION 2. The City Manager or his designee is authorized to expend funds pursuant to the Agreement for the purchase of various goods and services. SECTION 3. The City Council of the City of Denton, Texas hereby expressly delegates the authority to take any actions that may be required or permitted to be performed by the City of Denton under File 5480 to the City Manager of the City of Denton, Texas, or his designee. SECTION 4. This ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the _______ day of _______________________, 2014. ______________________________ MARK A. BURROUGHS, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: _________________________________ APPROVED AS TO LEGAL FORM: ANITA BURGESS, CITY ATTORNEY BY: _________________________________ File 5480 ConsentAgendaK AGENDA INFORMATION SHEET AGENDA DATE: February 18, 2014 Questions concerning this acquisition may be directed DEPARTMENT: Materials Management to Terry Kader at 349-8729 ACM: Bryan Langley SUBJECT Consider adoption of an ordinance authorizing the City Manager or his designee to execute a purchase order through the Buy Board Cooperative Purchasing Network for the acquisition of a Peterbilt Model 348 Dump Truck for the City of Denton Streets Department; and providing an effective date (File 5484 awarded to Rush Truck Center, Crane in the amount of $143,264.24). FILE INFORMATION This item is for the purchase of one (1) Peterbilt Model 348 dump truck for the City of Denton Streets Department through the Buy Board Cooperative Purchasing Network Contract# 430-13. This unit was approved in the Fiscal Year 2013-14 Budget and is replacing a 2005 Sterling Model LT8500 12-yard dump truck that has met the replacement criteria relating to high maintenance costs and age. The unit being replaced will be auctioned at a later date. The quote for the replacement unit includes a 14-yard dump body to accommodate the -foot snow plow in the amount of $5,816.25 (Exhibit 2). Fleet Services is recommending the purchase of Peterbilt chassis for fleet replacements whenever an available model meets the required specifications for standardizing the fleet. Fleet standardization minimizes costs and improves efficiencies relating to technician training, diagnostic software, required specialty tools, and stocking of parts (Exhibit 3). Staff is not aware of any local distributors that supply this Peterbilt chassis. Rush Truck Centers are the authorized dealer for Peterbilt equipment in the state of Texas. RECOMMENDATION Award purchase of a Peterbilt Model 348 Dump Truck to Rush Truck Center, Crane in the amount of $143,264.24. PRINCIPAL PLACE OF BUSINESS Rush Truck Center, Crane Houston, Texas ESTIMATED SCHEDULE OF PROJECT The purchase and delivery the dump truck will occur within 90 days of purchase order issuance. Agenda Information Sheet February 18, 2014 Page 2 FISCAL INFORMATION The dump truck will be funded from Certificate of Obligation account# 810167468.1355.30100. Requisition # 117423 has been entered in the Purchasing software system. EXHIBITS Exhibit 1: Comparison of contract/non-contract pricing Exhibit 2: Quote for dump truck Exhibit 3: Standardization Memo Respectfully submitted: Chuck Springer, 349-8260 Director of Finance File 5484 Rush Truck Center, Crane PO Box 200105 EXHIBIT 2 San Antonio, TX 78220 877-661-4511 Denton, City of 901-B Texas St Denton, TX 76201-4354 940-349-7100 Terry Kader Terry Kader, thank you for the opportunity to earn your business. We look forward to working with you on your business needs. Please accept the following proposal. Peterbilt3482015To Be Determined 4/30/2014 New 2015 Peterbilt model 348 dump spec including Ox Body 15 ft dump and Hendrickson Snowplow. Includes OX body Quote #FA000047391 for 15' dump body $22998.83 and Henderson snowplow quote #53448-4 for $5,816.25 Chassis price including Warranties $114,399.00 Includes Chassis Warranty 3/200k, Paccar engine 5yr/200K warranties and 5yr Allison Transmission warranty. Available on BuyBoard contract #430-13 QuantityTotal 1 TruckPriceperUnit $137,394.24$137,394.24 F.E.T.(Factory&DealerPaid) $0.00$0.00 NetSalesPrice $137,394.24$137,394.24 OptionalExtendedWarranty(ies) $5,820.00$5,820.00 StateSalesTax DocumentaryFee $50.00$50.00 AdministrationFee VehicleInventoryTax AdditionalTaxes TireRecyclingProgram BatteryDisposalFee OutofStateVehicleFee Rebate(s) TotalSalesPrice(IncludingRebate(s)) $143,264.24$143,264.24 TradeAllowance(seeDISCLAIMERBelow) $0.00 Hal Holloway 2/18/2014 DISCLAIMER:AnyorderbasedonthisProposalsubjecttoCustomerexecutingDealersstandardformRetailPurchaseOrderincorporatingaboveterms.Anydocumentaryfees,statetax,title,registrationand licensefeessubjecttoadjustmentandchange.ActualF.E.T.tobepaidbyDealer,subjecttoadjustment.AnyF.E.T.variancewillberesponsibilityofDealer.Manufacturerhasreservedtherighttochangethe pricetoDealerofanyvehiclenotcurrentlyinDealersstock,withoutnoticetoDealer.IfQuotedVehicle(s)notcurrentlyinDealersstock,DealerreservesrighttochangeQuotationTotaltoreflectanyprice increasesfromManufacturer.ThisProposalisbaseduponDealerscurrentandexpectedinventory,whichissubjecttochange.Dealernotobligatedtoretainanyspecificvehiclesinstock,normaintainany specificinventorylevel.DealershallnotbeobligatedtofulfillProposalineventquotedvehicle(s)notinstockoravailablewithinrequesteddeliveryscheduleattimeProposalaccepted.Dealershallnotbe liableforanydelayinprovidingorinabilitytoprovideQuotedVehicle(s),wheresuchinabilityordelayisdue,inwholeorinpart,toanycausebeyondthereasonablecontrolofDealeroriswithoutthegross negligenceorintendedmisconductofDealer.AbovelistedTradeValuebaseduponcurrentappraisalofTradeVehicle(s).DealermayadjustTradeValueofTradeVehicle(s)toreflectchangesincondition and/ormileageofTradeVehicle(s)betweendateofcurrentappraisalandacceptanceofthisProposalbyCustomer. RTCQ-300-7/12 Printedon1/24/2014at6:57AM. EXHIBIT 3 MEMORANDUM DATE: October 24, 2013 TO: Elton Brock FROM: Terry Kader Fleet Services Superintendent CC: Antonio Puente SUBJECT: Peterbilt Truck Chassis Fleet Services is recommending the purchase ofPeterbilt chassisfor fleet replacements whenever an available model fits our replacement specifications based on fleet standardization. Fleet standardization minimizes costs and improves efficiencies relating to technician training, diagnostic software, required specialty tools and stocking of replacement parts. Also, we are currently already set up as a warranty provider for the Peterbilt trucks through the Rush Truck Center network. As an approved warranty provider, we perform repairs that are covered under warranty, reducing downtime and costs associated with transportation of these trucks to the Rush shop. I believe the purchase of the appropriate Peterbilt Truck Chassis is the best value and I am requesting authorization to make this purchase based on fleet standardization. Regards, Terry Kader Fleet Services Superintendent ORDINANCE NO. ___________ AN ORDINANCE AUTHORIZING THE CITY MANAGER OR HIS DESIGNEE TO EXECUTE A PURCHASE ORDER THROUGH THE BUY BOARD COOPERATIVE PURCHASING NETWORK FOR THE ACQUISITION OF A PETERBILT MODEL 348 DUMP TRUCK FOR THE CITY OF DENTON STREETS DEPARTMENT; AND PROVIDING AN EFFECTIVE DATE (FILE 5484 AWARDED TO RUSH TRUCK CENTER, CRANE IN THE AMOUNT OF $143,264.24). WHEREAS, pursuant to Ordinance 2005-034, the Buy Board Cooperative Purchasing Network has solicited, received, and tabulated competitive bids for the purchase of necessary materials, equipment, supplies, or services in accordance with the procedures of state law on behalf of the City of Denton; and WHEREAS, the City Manager or a designated employee has reviewed and recommended that the herein described materials, equipment, supplies, or services can be purchased by the City through the Buy Board Cooperative Purchasing Network programs at less cost than the City would expend if bidding these items individually; and WHEREAS, the City Council has provided in the City Budget for the appropriation of funds to be used for the purchase of the materials, equipment, supplies, or services approved and accepted herein; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. office of the Purchasing Agent, are hereby accepted and approved as being the lowest responsible bids for such items: FILE NUMBER VENDOR AMOUNT 5484 Rush Truck Center, Crane $143,264.24 SECTION 2. By the acceptance and approval of the items set forth in the referenced file number, the City accepts the offer of the persons submitting the bids to the Buy Board Cooperative Purchasing Network for such items and agrees to purchase the materials, equipment, supplies, or services in accordance with the terms, conditions, specifications, standards, quantities and for the specified sums contained in the bid documents and related documents filed with the Buy Board Cooperative Purchasing Network and the purchase orders issued by the City. SECTION 3. Should the City and persons submitting approved and accepted items set forth in the referenced file number wish to enter into a formal written agreement as a result of the Manager or his designated representative is hereby authorized to execute the written contract which shall be attached hereto; provided that the written contract is in accordance with the terms, conditions, specifications and standards contained in the Proposal submitted to the Buy Board Cooperative Purchasing Network, and related documents herein approved and accepted. SECTION 4. The City Council of the City of Denton, Texas hereby expressly delegates the authority to take any actions that may be required or permitted to be performed by the City of Denton under File 5484 to the City Manager of the City of Denton, Texas, or his designee. SECTION 5. By the acceptance and approval of the items set forth in the referenced file number, the City Council hereby authorizes the expenditure of funds therefor in the amount and in accordance with the approval purchase orders or pursuant to a written contract made pursuant thereto as authorized herein SECTION 6. This ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this ________ day of ______________, 2014. ______________________________ MARK A. BURROUGHS, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: ________________________________ APPROVED AS TO LEGAL FORM: ANITA BURGESS, CITY ATTORNEY BY: _________________________________ File 5484 ConsentAgendaL AGENDA INFORMATION SHEET AGENDA DATE: February 18, 2014 Questions concerning this acquisition may be directed DEPARTMENT: Materials Management to Vance Kemler at 349-8844 ACM: Bryan Langley SUBJECT Consider adoption of an ordinance of the City of Denton Texas, authorizing the City Manager to execute er engineering services to be utilized in the preparation, development and submittal of a permit application for lateral expansion and associated services pertaining to the City of Denton Landfill (MSW Permit #1590A); authorizing the expenditure of additional funds therefor in an amount not-to-exceed $156,400; providing an effective date (File 4683CP&Y, Inc. aggregating an amount not-to- exceed $1,092,280). The Public Utilities Board recommends approval (6-0). FILE INFORMATION This agreement is for additional professional services regarding the permitting associated with the City of Denton Landfill lateral expansion (MSW Permit #1590A). The original contract for Task 1 was approved on April 25, 2011 in the amount of $70,000. Amendment One for Tasks 2- 4, was approved on September 6, 2011 in the amount of $865,880. A detailed description of the services for the Second Amendment of $156,400 is included in the attached Public Utilities Board Agenda Information Sheet (Exhibit 1). PRIOR ACTION/VIEW (COUNCIL, BOARDS, COMMISSIONS) On February 10, 2014, the Public Utilities Board recommended approval to forward this item to the City Council for consideration. RECOMMENDATION Approve the Second Amendment to a Professional Services Agreement with CP&Y, Inc. in the amount of $156,400 for a total contract amount not-to-exceed $1,092,280. PRINCIPAL PLACE OF BUSINESS CP&Y, Inc. Dallas, TX Agenda Information Sheet February 18, 2014 Page 2 ESTIMATED SCHEDULE OF PROJECT This is a multi-year project that will take two to five years to complete. FISCAL INFORMATION The professional services will be funded from Capital Improvement Project fund accounts 660560594, 660560593, and 660560595.1360.21100. EXHIBITS Exhibit 1: Public Utilities Board Agenda Information Sheet without Exhibits Exhibit 2: Public Utilities Board Draft Minutes Exhibit 3: Ordinance, and Second Amendment Respectfully submitted: Chuck Springer, 349-8260 Director of Finance File 4683 EXHIBIT 1 PUBLIC UTILITIES BOARD AGENDA ITEM # AGENDA INFORMATION SHEET AGENDA DATE: February 10, 2014 DEPARTMENT: Solid Waste ACM: Jon Fortune, 349-8585 ______________________________________________________________________________ SUBJECT An ordinance by the City of Denton Texas, authorizing the City MSecond Amendment to Professional Services A in the preparation, development and submittal of a permit application for lateral expansion and associated services pertaining to the City of Denton Landfill (MSW Permit #1590a); authorizing the expenditure of additional funds therefor in an amount not-to-exceed $156,400; providing an effective date (File no. 4683 CP&Y inc. aggregating an amount not-to-exceed $1,092,280). BACKGROUND The City of Denton relocated its landfill operations from the Mosley Road site in Crossroads, Texas to the current location in 1984. The 1984 site was 32 acres. The Environmental Protection Agency (EPA) implemented improved design and operating rules for municipal solid waste landfills receiving waste after October 9, 1991 that were more protective of the environment. The requirements and all facilities in Texas were required to upgrade their facilities and operating permits to meet those new rules. The City of Denton expanded its facility to include 252 acres, containing 152 acres for landfill disposal, and received its new Municipal Solid Waste (MSW) Facility permit in 1997. The City Council has set goals for the Solid Waste Department that include maintaining a minimum of 50 years of service, processing, storage and disposal capacity. Additionally, the City Council has set a waste diversion recycling goal of 40%. In order to achieve these long term strategic planning goals the MSW Facility TCEQ Permit must be amended to provide for adequate processing, treatment, and disposal capacity in its integrated solid waste management system to achieve these goals. The Facility expansion planning process began in 2008. In 2009 a feasibility study was completed, followed up with the initial phase of the planning and design of the MSW Facility which involved geotechnical investigations of the proposed site, surveying, engineering design, traffic studies, environmental studies and local permitting. Additional work efforts and services beyond the scope of the original professional services agreement are briefly listed below and further detailed within Exhibit #3, requiring the requested additional professional services funding of $156,400. The tasks requested for development include; 1) The gas management plan 2) Permit boundary modification 3) Organics composting 4) Slope modification 5) FEMA permitting 6) Grease and grit processing, and a 7) Landfill mining plan. MSW permit will serve the citizens of Denton many years into the future. The permitting and amendment process is a multi-year process involving design, public input and multiple regulatory agencies involvement on technical and administrative issues. The permit amendment will consolidate the many minor permit modifications issued over the last 14 years, will be based on the latest State of Texas major MSW rule changes of 2006, and will accommodate the incorporation of newer industry technologies, and will address potential end uses of the closed landfill disposal areas. The City has Professional Service Agreements () with the two lead consultants for this project: Lloyd Gosselink, Attorneys-at-Law to provide the legal consulting services and CP&Y to provide the engineering consulting services on this project. The original and first amended Denton Solid Waste Department for services Commission of Environmental Quality (TCEQ) were awarded by the City Council in April 2011 (Task 1) and September 2011 (Tasks 2 4, provided in the exhibits). Tasks 1 4 include the development of the Municipal Solid Waste Facility Permit Amendment Application, which include design and plan development; conduct of the soils investigation, associated laboratory testing, and report preparation; meeting Corp of Engineers requirements; development of air permit applications; and conducting public meetings as may be required. OPTIONS The PUB may approve the requested professional services be provided by CP&Y, or they may services for the development of the Municipal Solid Waste Facility Permit amendment. RECOMMENDATION The City staff recommends the PUB approve Professional Services Amendment #2, which will provide for necessary professional services as detailed within Exhibit #3, and will move the process forward towards completion of the application phase, allowing the City of Denton to have expanded processing, storage and disposal capacity and a more comprehensive Municipal Solid Waste Facility permit. PRIOR ACTION/REVIEW (Council, Boards, Commissions) The original PSA with CP&Y, and Amendment #1, were recommended by the PUB, and approved by the City Council during late fiscal year 2011. DATE SCHEDULED FOR COUNCIL APPROVAL February 18, 2014 FISCAL INFORMATION The Amendment #2 Professional Services will be funded from Solid Waste job cost account # 660560 in the amount of $156,400. With the addition of the Amendment #2 Professional Services, the CP&Y Professional Services contract will total $1,092,280. EXHIBITS 1. CP&Y Professional Services Agreement 2. CP&Y Professional Services Agreement (Amendment #1) 3. Scope of Services for CP&Y Professional Services (Amendment #2) Respectfully submitted: Vance Kemler General Manager, Solid Waste & Recycling Services Prepared by, S. Lebsack Development Manager, Solid Waste & Recycling Services EXHIBIT 2 1 DRAFT MINUTES 2 PUBLIC UTILITIES BOARD 3 February 10, 2014 4 5 After determining that a quorum of the Public Utilities Board of the City of Denton, Texas is 6 present, the Chair of the Public Utilities Board will thereafter convene into an closed meeting on 7 Monday, February 10, 2014 at 9:00 a.m. in the Service Center Training Room, City of Denton 8 Service Center, 901A Texas Street, Denton, Texas. 9 10 Present: Chairman Dick Smith, Vice Chair Billy Cheek, Secretary Randy 11 Robinson, Phil Gallivan, Leonard Herring and Lilia Bynum 12 13 Absent: Barbara Russell 14 15 Ex Officio Members: Howard Martin, ACM Utilities, George Campbell City Manager 16 17 OPEN MEETING: 18 19 CONSENT AGENDA: 20 21 3) Consider a recommendation of an ordinance by the City of Denton Texas, authorizing the 22 23 further engineering services to be utilized in the preparation, development and submittal of 24 a permit application for lateral expansion and associated services pertaining to the City of 25 Denton Landfill (MSW Permit #1590a); authorizing the expenditure of additional funds 26 therefor in an amount not-to-exceed $156,400; providing an effective date (File No. 4683 27 CP&Y Inc. aggregating an amount not-to-exceed $1,092,280). 28 29 Motion was made to approve item 3 by Board Member Cheek with the second by Board 30 Member Bynum. The vote was 6-0 approved. 31 32 Adjournment 10:56 a.m. ORDINANCE NO. 2014-_______ AN ORDINANCE OF THE CITY OF DENTON TEXAS, AUTHORIZING THE CITY MANAGER TO EXECUTE THE SECOND AMENDMENT TO PROFESSIONAL SERVICES FOR FURTHER ENGINEERING SERVICES TO BE UTILIZED IN THE PREPARATION, DEVELOPMENT AND SUBMITTAL OF A PERMIT APPLICATION FOR LATERAL EXPANSION AND ASSOCIATED SERVICES PERTAINING TO THE CITY OF DENTON LANDFILL (MSW PERMIT #1590A); AUTHORIZING THE EXPENDITURE OF ADDITIONAL FUNDS THEREFOR IN AN AMOUNT NOT-TO-EXCEED $156,400; PROVIDING AN EFFECTIVE DATE (FILE NO. 4683CP&Y, INC. AGGREGATING AN AMOUNT NOT-TO-EXCEED $1,092,280). WHEREAS, on April 25, 2011, the City awarded a Professional Services Agreement for Ato CP&Y, Inc., Dallas, Texas, in the amount of $70,000 for professional engineering services regarding the preliminary activities regarding the future amendment of the landfill permit for the City of Denton Landfill facility (MSW No. 1590A); said Agreement was approved by the City Manager in accordance with his delegated authority; and WHEREAS, on September 6, 2011 by Ordinance No. 2011-140, the Council awarded an amended Professional Services Agreement for Architect or Engineer to CP&Y Amendment in the further amount of $865,880 aggregating a not-to-exceed amount of $935,880 for additional services to be rendered on the Landfill Project and to the Solid Waste Department of the City; and WHEREAS, there appears to the Council that further professional services must be completed in order to move the Landfill Project forward to completion; and Staff having recommended, the Public Utilities Board, having approved, and the City Manager having recommended to the Council that Professional Services Agreement with be authorized to amend such Agreements, with respect to the scope of work and an increase in the payment amount by $156,400; and said fees under the proposed Second Amendment are fair and reasonable, and are consistent with and not higher than the recommended practices and fees published by the professional associations applicable to the p; and such fees do not exceed the maximum provided by law; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. to Professional Services Agreement with CP&Y, Inc. (the Second Amendment), in substantially the form that is which increases the amount of the engagement by and between the City of Denton, Texas and CP&Y, Inc., which Agreement is on file in the office of the Purchasing Agent, in the additional amount of $156,400, which amount is hereby approved; and the expenditure of funds therefor is hereby authorized in accordance with said Second Amendment. The total purchase order amount therefore increases to the amount of not-to-exceed $1,092,280. SECTION 2. The City Council of the City of Denton, Texas hereby expressly delegates the authority to expend funds and to take any actions that may be required or permitted to be performed by the City of Denton, Texas under File No. 4683, to the City Manager of the City of Denton, Texas, or his designee. SECTION 3. The recitations and statements contained in the preamble hereto are incorporated herewith as a part of this Ordinance for all purposes. SECTION 4. This ordinance shall become effective, and is hereby approved on this date. PASSED AND APPROVED this the day of ___________, 2014. ________________________________ MARK A. BURROUGHS, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY By: _________________________________ APPROVED AS TO LEGAL FORM: ANITA BURGESS, CITY ATTORNEY By: _________________________________ \[ORD-File 4683\] ConsentAgendaM AGENDA INFORMATION SHEET AGENDA DATE: February 18, 2014 Questions concerning this acquisition may be directed DEPARTMENT: Materials Management to Keith Gabbard 349-7144 ACM: Bryan Langley SUBJECT Consider adoption of an ordinance of the City of Denton, Texas providing for, authorizing, and approving the expenditure of funds for the purchase of Crafco Polyflex III Sealant from Crafco Texas, Inc., which is available from only one source in accordance with the pertinent provisions of Chapter 252 of the Texas Local Government Code exempting such purchases from the requirements of competitive bidding; and providing an effective date (File 5475-awarded to Crafco Texas, Inc., in the unit price amount of $0.60 per pound for an annual estimated amount of $85,000 and a total three (3) year not-to-exceed amount of $255,000). FILE INFORMATION The Polyflex III Sealant material is used by the Streets Department to seal cracks in streets and also extend the life of the streets. Crack sealing prevents water intrusion into the asphalt, which over a period of time will lead to base failures; creating the need for repaving of streets. This process diverts the water to the beam of the asphalt instead of allowing it to settle in the base. Settling further deteriorating the strength and durability of the street. The sealant needs to be compatible with the micro seal material, which is also used in the crack sealing process. After applying the Polyflex III Sealant inside the cracks, the micro seal will be applied over the top of the cracks in the street. Both of these products need to be compatible to ensure superior bonding. The Polyflex III Sealant is designed for use in the Crafco crack seal machine that is owned by the Street Department. The manufacturer of the machine recommends the Crafco Polyflex III Sealant as the brand and type of sealant as the most compatible to the machine. This material is specifically formulated for the Crafco crack seal machine to provide high quality, consistency, and ensure optimum performance. Other products are not guaranteed to be free of metal materials which result in premature wear and shorten the life of the equipment. When the Streets Department crew has used other materials in the past, downtime of the crack seal machine increased due to the material not melting down to the proper consistency in a timely manner. Other brands have taken twice as long to apply and did not hold up to the standards needed to prevent further damage to the streets. Agenda Information Sheet February 18, 2014 Page 2 FILE INFORMATION (CONTINUED) Chapter 252 of the Texas Local Government Code exempts from the competitive bid process, those supplies and resources protected by copyright or patent and available from only one source. Crafco Texas, Inc. is the only known source of this product and therefore this is considered a sole source acquisition. RECOMMENDATION Award to Crafco Texas, Inc. in the unit price amount of $0.60 per pound for an annual estimated amount of $85,000, for a three-year not-to-exceed amount of $255,000. PRINCIPAL PLACE OF BUSINESS Crafco Texas, Inc. San Antonio, TX ESTIMATED SCHEDULE OF PROJECT This is an initial one year contract with options to extend the contract for two (2) additional one (1) year periods, with all terms and conditions remaining the same. FISCAL INFORMATION This item will be charged to the individual project account as street surfacing projects are scheduled. EXHIBITS Exhibit 1: Sole Source Letter Exhibit 2: Price Quote Respectfully submitted: Chuck Springer, 349-8260 Director of Finance 1-AIS-File 5475 EXHIBIT 1 EXHIBIT 2 105 TOWER SAN ANTONIO, TEXAS 78232 T F 210.496.2732 www.crafcotexas.com QUOTATION To: The City Of Denton 9/30/2013 215 E. McKinney St. Denton, TX. 76201-4229 Attn: Dale Mitchell Re: Poly Flex Sealant Quote We appreciate the opportunity to submit the following quote: Quantity Description Price 34521 12 Pallets (Approx 32,400lbs) of Crafco Poly Flex111 Sealant $0.60 Per lb. Delivery drop charge $200.00 Quoted By: Lynn Cherry Date: 9/30/2013 ORDINANCE NO. ____________ AN ORDINANCE OF THE CITY OF DENTON, TEXAS PROVIDING FOR, AUTHORIZING, AND APPROVING THE EXPENDITURE OF FUNDS FOR THE PURCHASE OF CRAFCO POLYFLEX III SEALANT FROM CRAFCO TEXAS, INC., WHICH IS AVAILABLE FROM ONLY ONE SOURCE IN ACCORDANCE WITH THE PERTINENT PROVISIONS OF CHAPTER 252 OF THE TEXAS LOCAL GOVERNMENT CODE EXEMPTING SUCH PURCHASES FROM THE REQUIREMENTS OF COMPETITIVE BIDDING; AND PROVIDING AN EFFECTIVE DATE (FILE 5475- AWARDED TO CRAFCO TEXAS, INC., IN THE UNIT PRICE AMOUNT OF $0.60 PER POUND FOR AN ANNUAL ESTIMATED AMOUNT OF $85,000 AND A TOTAL THREE (3) YEAR NOT-TO-EXCEED AMOUNT OF $255,000). WHEREAS, Section 252.022 of the Local Government Code provides that procurement of items that are only available from one source, including; items that are only available from one source because of patents, copyrights, secret processes or natural monopolies; films, manuscripts or books; electricity, gas, water and other utility purchases; captive replacement parts or components for equipment; and library materials for a public library that are available only from the persons holding exclusive distribution rights to the materials; and need not be submitted to competitive bids; and WHEREAS, the City Council wishes to procure one or more of the items mentioned in the above paragraph; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. The following purchase of materials, equipment or supplies, as described ffice of the Purchasing Agent, and the license terms attached are hereby approved: FILE NUMBER VENDOR AMOUNT 5475 Crafco Texas, Inc. $255,000 SECTION 2. The City Council hereby finds that this bid, and the award thereof, constitutes a procurement of items that are available from only one source, including, items that are only available from one source because of patents, copyrights, secret processes or natural monopolies; films, manuscripts or books; electricity, gas, water and other utility purchases; captive replacement parts or components for equipment; and library materials for a public library that are available only from the persons holding exclusive distribution rights to the materials; and need not be submitted to competitive bids. SECTION 3. The acceptance and approval of the above items shall not constitute a contract between the City and the person submitting the quotation for such items until such person shall comply with all requirements specified by the Purchasing Department. SECTION 4. The City Manager is hereby authorized to execute any contracts relating to the items specified in Section 1 and the expenditure of funds pursuant to said contracts is hereby authorized. SECTION 5. The City Council of the City of Denton, Texas hereby expressly delegates the authority to take any actions that may be required or permitted to be performed by the City of Denton under File 5475 to the City Manager of the City of Denton, Texas, or his designee. SECTION 6. This ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the _________ day of ____________, 2014. ______________________________ MARK A. BURROUGHS, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: ______________________________ APPROVED AS TO LEGAL FORM: ANITA BURGESS, CITY ATTORNEY BY: _________________________________ 5475 CONTRACT BY AND BETWEEN CITY OF DENTON, TEXAS AND CRAFCO TEXAS, INC. FILE #5475 THIS CONTRACT is made and entered into this day of ____ A.D., 2014, by and between Crafco Texas, Incorporated, a corporation, whose address is 105 Tower Drive, San Antonio, Texas 78232, hereinafter referred to as "Supplier," and the CITY OF DENTON, TEXAS, a home rule municipal corporation, hereinafter referred to as "City," to be effective upon approval of the Denton City Council and subsequent execution of this Contract by the Denton City Manager or his duly authorized designee. For and in consideration of the covenants and agreements contained herein, and for the mutual benefits to be obtained hereby, the parties agree as follows: SCOPE OF SERVICES thereto, a copy of which is attached hereto and incorporated herein for all purposes as Exhibit "D". The Contract consists of this written agreement and the following items which are attached hereto and incorporated herein by reference: (a) Special Terms and Conditions (b) City of Denton Standard Terms and Conditions B (c) Form CIQ Conflict of Interest Questionnaire (Exhibit "C"). (d) (Exhibit "D"); These documents make up the Contract documents and what is called for by one shall be as binding as if called for by all. In the event of an inconsistency or conflict in any of the provisions of the Contract documents, the inconsistency or conflict shall be resolved by giving precedence first to the written agreement then to the contract documents in the order in which FILE 5475 Page 1 of 19 Exhibit A Special Terms and Conditions The Quantities indicated on Exhibit D are estimates based upon the best available information. The City reserves the right to increase or decrease the quantities to meet its actual needs without any adjustments in the bid price. Individual purchase orders will be issued on an as needed basis. Product Changes During Contract Term The supplier shall not change specifications during the contract term without prior approval. Any deviation in the specifications or change in the product must be approved in advance by the City of Denton. Notice of a change shall be submitted in writing to dentonpurchasing@cityofdenton.com, with the above file number in the subject line, for review. Products found to have changed specifications without notification, and acceptance, will be returned Authorized Distributor The supplier shall be the manufacturer or authorized distributor of the proposed products. The distributor shall be authorized to sell to the City of Denton, and make available the Contract Terms The contract term will be one (1) year, effective from date of award. The City and the Supplier shall have the option to renew this contract for an additional two (2) one-year periods. The contract shall commence upon the issuance of a Notice of Award by the City of Denton and shall automatically renew each year, from the date of award by City Council, unless either party notifies the other prior to the scheduled renewal date. At the sole option of the City of Denton, the contract may be further extended as needed, not to exceed a total of six (6) months. Price Escalation and De-escalation The City will implement an escalation/de-escalation price adjustment annually. The escalation/de-escalation will be based upon the U.S. Energy Information Administration (EIA) prior 52 week average for Midwest (PADD 2) for retail diesel (on-highway) all types. The price will be increased or decreased based upon the annual percentage change in the diesel average. The price adjustment will be determined annually from the award date. Should the change exceed or decrease a minimum threshold value of +/-1%, then the stated eligible prices shall be adjusted in accordance with the published price change. The maximum escalation will not exceed +/- 5% for any individual year. It is the supplier or the Cities responsibility to request a price adjustment annually in writing. If no request is made, then it will be assumed that the current price will be in effect. The supplier must submit or make available the manufacturers pricing sheet used to calculate the bid proposal, to participate in the escalation/de-escalation clause. FILE 5475 Page 3 of 19 Total Contract Amount The contract total shall not exceed $255,000 during the three-year contract term. The unit pricing shall be per Exhibit D attached. Delivery Lead Time Products or services will be delivered seven (7) days after the receipt of order from the City. FILE 5475 Page 4 of 19 Exhibit B City of Denton Standard Purchase Terms and Conditions These standard Terms and Conditions and the Terms and Conditions, Specifications, Drawings and other requirements included in the City of issued by the City of Denton hereinafter referred to as the City or Buyer and the Seller herein after referred to as the Supplier. Any deviations must be in writing and signed by a represen Procurement Department and the Supplier. No Terms and Conditions contained in the S Proposal response, Invoice or Statement shall serve to modify the terms set forth herein. If there is a conflict between the provisions on the face of the Contract/Purchase Order these written provisions will take precedence. By submitting an Offer in response to the Solicitation, the Supplier agrees that the contract shall be governed by the following terms and conditions, unless exceptions are duly noted and fully negotiated. Unless otherwise specified in the contract, Sections 3, 4, 5, 6, 7, 8, 20, 21, and 36 shall apply only to a Solicitation to purchase Goods, and Sections 9, 10, 11 and 22 shall apply only to a Solicitation to purchase Ser-of-way. 1. SUPPLIER. The Supplier shall fully and timely provide all deliverables described in the Solicitation and in the Supplierwith the terms, covenants, and conditions of the Contract and all applicable Federal, State, and local laws, rules, and regulations. 2. EFFECTIVE DATE/TERM. Unless otherwise specified in the Solicitation, this Contract shall be effective as of the date the contract is signed by the City, and shall continue in effect until all obligations are performed in accordance with the Contract. 3. SUPPLIER TO PACKAGE DELIVERABLES: The Supplier will package deliverables in accordance with good commercial practice and shall include a packing list showing the description of each item, the quantity and unit price unless otherwise provided in the Specifications or Supplemental Terms and Conditions, each shipping container shall be clearly and permanently marked as follows: (a) The Supplier name, address and purchase order or purchase release number and the price agreement number if applicable, (c) Container number and total number of containers, e.g. box 1 of 4 boxes, and (d) the number of the container bearing the packing list. The Supplier shall bear cost of packaging. Deliverables shall be suitably packed to secure lowest transportation costs and to conform to all the requirements of common carriers and any applicable specification. The City's count or weight shall be final and conclusive on shipments not accompanied by packing lists. 4. SHIPMENT UNDER RESERVATION PROHIBITED: The Supplier is not authorized to ship the deliverables under reservation and no tender of a bill of lading will operate as a tender of deliverables. 5. TITLE & RISK OF LOSS: Title to and risk of loss of the deliverables shall pass to the City only when the City actually receives and accepts the deliverables. 6. DELIVERY TERMS AND TRANSPORTATION CHARGES: Deliverables shall be shipped F.O.B. point of delivery unless otherwise specified in the Supplemental Terms and Conditions. Unless otherwise stated in the Offer, the Supplier have the right to designate what method of transportation shall be used to ship the deliverables. The place of delivery shall be that set forth the purchase order. 7. RIGHT OF INSPECTION AND REJECTION: The City expressly reserves all rights under law, including, but not limited to the Uniform Commercial Code, to inspect the deliverables at delivery before accepting them, and to reject defective or non-conforming deliverables. If the City has the right to inspect the SupplierSupplier FILE 5475 Page 5 of 19 SubcontrSupplierSupplier Supplier shall furnish, or cause to be furnished, without additional charge, all reasonable facilities and assistance to the City to facilitate such inspection. 8. NO REPLACEMENT OF DEFECTIVE TENDER: Every tender or delivery of deliverables must fully comply with all provisions of the Contract as to time of delivery, quality, and quantity. Any non-complying tender shall constitute a breach and the Supplier shall not have the right to substitute a conforming tender; provided, where the time for performance has not yet expired, the Supplier may notify the City of the intention to cure and may then make a conforming tender within the time allotted in the contract. 9. PLACE AND CONDITION OF WORK: The City shall provide the Supplier access to the sites where the Supplier is to perform the services as required in order for the Supplier to perform the services in a timely and efficient manner, in accordance with and subject to the applicable security laws, rules, and regulations. The Supplier location and essential characteristics of the work sites, the quality and quantity of materials, equipment, labor and facilities necessary to perform the services, and any other condition or state of fact which could in any way affect performance of the SupplierSupplier hereby releases and holds the City harmless from and against any liability or claim for damages of any kind or nature if the actual site or service conditions differ from expected conditions. 10. WORKFORCE A. The Supplier shall employ only orderly and competent workers, skilled in the performance of the services which they will perform under the Contract. B. The Supplier, its employees, subcontractors, and subcontractor's employees may not while engaged in participating or responding to a solicitation or while in the course and scope of delivering goods or services under a City of Denton contract or on the City's property . i. use or possess a firearm, including a concealed handgun that is licensed under state law, except as required by the terms of the contract; or ii. use or possess alcoholic or other intoxicating beverages, illegal drugs or controlled substances, nor may such workers be intoxicated, or under the influence of alcohol or drugs, on the job. C. If the City or the City's representative notifies the Supplier that any worker is incompetent, disorderly or disobedient, has knowingly or repeatedly violated safety regulations, has possessed any firearms, or has possessed or was under the influence of alcohol or drugs on the job, the Supplier shall immediately remove such worker from Contract services, and may not employ such worker again on Contract services without the City's prior written consent. Immigration: The Supplier represents and warrants that it shall comply with the requirements of the Immigration Reform and Control Act of 1986 and 1990 regarding employment verification and retention of verification forms for any individuals hired on or after November 6, 1986, who will perform any labor or services under the Contract and the Illegal Imm 1996. 11. COMPLIANCE WITH HEALTH, SAFETY, AND ENVIRONMENTAL REGULATIONS: The Supplier, all applicable federal, state, and local health, safety, and environmental laws, ordinances, rules and regulations in the performance of the services, including but not limited to those promulgated by the City and by the Occupational Safety and Health Administration (OSHA). In case of conflict, the most stringent safety requirement shall govern. The Supplier shall indemnify and hold the City harmless from and against all claims, demands, suits, actions, judgments, fines, penalties and liability of every kind arising from the breach of the Supplier Environmental Protection: The supplier shall be in compliance with all applicable standards, orders, or regulations issued pursuant to the mandates of the Clean Air Act (42 U.S.C. §7401 et seq.) and the Federal Water Pollution Control Act, as amended, (33 U.S.C. §1251 et seq.). 12. INVOICES: A. The Supplier shall submit separate invoices in duplicate on each purchase order or purchase release after each delivery. If partial shipments or deliveries are authorized by the City, a separate invoice must be sent for each shipment or delivery made. FILE 5475 Page 6 of 19 B. Proper Invoices must include a unique invoice number, the purchase order or delivery order number and the master agreement number if name of the point of contact for the Department. Invoices shall be itemized and transportation charges, if any, shall be listed separately. A copy of the bill of lading and the freight waybill, when applicable, shall be attached to the invoice. The Supplier Unless otherwise instructed in writing, the City may rely on the remittance address specified on the Supplier invoice. C. Invoices for labor shall include a copy of all time-sheets with trade labor rate and deliverables order number clearly identified. Invoices shall also include a tabulation of work-hours at the appropriate rates and grouped by work order number. Time billed for labor shall be limited to hours actually worked at the work site. D. Unless otherwise expressly authorized in the Contract, the Supplier shall pass through all Subcontract and other authorized expenses at actual cost without markup. E. Federal excise taxes, State taxes, or City sales taxes must not be included in the invoiced amount. The City will furnish a tax exemption certificate upon request. 13. PAYMENT: A. All proper invoices need to be sent to Accounts Payable. Approved invoices will be paid within thirty (30) whichever is later. B. If payment is not timely made, (per paragraph A); interest shall accrue on the unpaid balance at the lesser of the rate specified in Texas Government Code Section 2251.025 or the maximum lawful rate; except, if payment is not timely made for a reason for which the City may withhold payment hereunder, interest shall not accrue until ten (10) calendar days after the grounds for withholding payment have been resolved. C. If partial shipments or deliveries are authorized by the City, the Supplier will be paid for the partial shipment or delivery, as stated above, provided that the invoice matches the shipment or delivery. D. The City may withhold or set off the entire payment or part of any payment otherwise due the Supplier to such extent as may be necessary on account of: i. delivery of defective or non-conforming deliverables by the Supplier; ii. third party claims, which are not covered by the insurance which the Supplier is required to provide, are filed or reasonable evidence indicating probable filing of such claims; iii. failure of the Supplier to pay Subcontractors, or for labor, materials or equipment; suppliers, which is not covered by insurance required to be provided by the Supplier; v. reasonable evidence that the Supplier specified in the Contract, and that the unpaid balance would not be adequate to cover actual or liquidated damages for the anticipated delay; vi. failure of the Supplier to submit proper invoices with purchase order number, with all required attachments and supporting documentation; or vii. failure of the Supplier to comply with any material provision of the Contract Documents. E. Notice is hereby given that any awarded firm who is in arrears to the City of Denton for delinquent taxes, the City may offset indebtedness owed the City through payment withholding. F. Payment will be made by check unless the parties mutually agree to payment by credit card or electronic transfer of funds. The Supplier agrees that there shall be no additional charges, surcharges, or penalties to the City for payments made by credit card or electronic funds transfer. G. The awarding or continuation of this contract is dependent upon the ava obligations are payable only and solely from funds Appropriated and available for this contract. The absence of Appropriated or other lawfully available funds shall render the Contract null and void to the extent funds are not Appropriated or available and any deliverables delivered but unpaid shall be returned to the Supplier. The City shall provide the Supplier written notice of the failure of the City to make an adequate Appropriation for any fiscal year to pay the amounts due under the Contract, or the reduction of any Appropriation to an amount insufficient to permit the City to pay its obligations under the Contract. In the event of none or inadequate appropriation of funds, there will be no penalty nor removal fees charged to the City. 14. TRAVEL EXPENSES: All travel, lodging and per diem expenses in connection with the Contract shall be paid FILE 5475 Page 7 of 19 by the Supplier, unless otherwise stated in the contract terms. 15. FINAL PAYMENT AND CLOSE-OUT: A. If a DBE/MBE/WBE Program Plan is agreed to and the Supplier has identified Subcontractors, the Supplier is required to submit a Contract Close-Out MBE/WBE Compliance Report to the Purchasing Manager no later than the 15th calendar day after completion of all work under the contract. Final payment, retainage, or both may be withheld if the Supplier is not in compliance with the requirements as accepted by the City. B. The making and acceptance of final payment will constitute: i. a waiver of all claims by the City against the Supplier, except claims (1) which have been previously asserted in writing and not yet settled, (2) arising from defective work appearing after final inspection, (3) arising from failure of the Supplier to comply with the Contract or the terms of any warranty specified herein, (4) arising from the Supplier Supplier against the City other than those previously asserted in writing and not yet settled. 16. SPECIAL TOOLS & TEST EQUIPMENT: If the price stated on the Offer includes the cost of any special tooling or special test equipment fabricated or required by the Supplier for the purpose of filling this order, such special tooling equipment and any process sheets related thereto shall become the property of the City and shall be identified by the Supplier as such. 17. RIGHT TO AUDIT: A. The City shall have the right to audit and make copies of the books, records and computations pertaining to the Contract. The Supplier shall retain such books, records, documents and other evidence pertaining to the Contract period and five years thereafter, except if an audit is in progress or audit findings are yet unresolved, in which case records shall be kept until all audit tasks are completed and resolved. These books, records, documents and other evidence shall be available, within ten (10) business days of written request. Further, the Supplier shall also require all Subcontractors, material suppliers, and other payees to retain all books, records, documents and other evidence pertaining to the Contract, and to allow the City similar access to those documents. All books and records will be made available within a 50 mile radius of the City of Denton. The cost of the audit will be borne by the City unless the audit reveals an overpayment of 1% or greater. If an overpayment of 1% or greater occurs, the reasonable cost of the audit, including any travel costs, must be borne by the Supplier which must be payable within five (5) business days of receipt of an invoice. B. Failure to comply with the provisions of this section shall be a material breach of the Contract and shall co such drafts or electronic files are subsequently used to generate or prepare a final printed document. 18. SUBCONTRACTORS: A. If the Supplier identified Subcontractors in a DBE/MBE/WBE agreed to Plan, the Supplier shall comply with all requirements approved by the City. The Supplier shall not initially employ any Subcontractor except as provided in the SupplierSupplier shall not substitute any Subcontractor identified in the Plan, unless the substitute has been accepted by the City in writing. No acceptance by the City of any Subcontractor shall constitute a waiver of any rights or remedies of the City with respect to defective deliverables provided by a Subcontractor. If a Plan has been approved, the Supplier is additionally required to submit a monthly Subcontract Awards and Expenditures Report to the Procurement Manager, no later than the tenth calendar day of each month. B. Work performed for the Supplier by a Subcontractor shall be pursuant to a written contract between the Supplier and Subcontractor. The terms of the subcontract may not conflict with the terms of the Contract, and shall contain provisions that: i. require that all deliverables to be provided by the Subcontractor be provided in strict accordance with the provisions, specifications and terms of the Contract; ii. prohibit the Subcontractor from further subcontracting any portion of the Contract without the prior written consent of the City and the Supplier. The City may require, as a condition to such further subcontracting, that the Subcontractor post a payment bond in form, substance and amount acceptable to the City; iii. require Subcontractors to submit all invoices and applications for payments, including any claims for additional payments, damages or otherwise, to the Supplier in sufficient time to enable the Supplier to include same with its invoice or application for payment to the City in accordance with the terms of the Contract; iv. require that all Subcontractors obtain and maintain, throughout the term of their contract, insurance in FILE 5475 Page 8 of 19 the type and amounts specified for the Supplier, with the City being a named insured as its interest shall appear; and v. require that the Subcontractor indemnify and hold the City harmless to the same extent as the Supplier is required to indemnify the City. C. The Supplier shall be fully responsible to the City for all acts and omissions of the Subcontractors just as the Supplier is responsible for the Supplier's own acts and omissions. Nothing in the Contract shall create for the benefit of any such Subcontractor any contractual relationship between the City and any such Subcontractor, nor shall it create any obligation on the part of the City to pay or to see to the payment of any moneys due any such Subcontractor except as may otherwise be required by law. D. The Supplier shall pay each Subcontractor its appropriate share of payments made to the Supplier not later than ten (10) calendar days after receipt of payment from the City. 19. WARRANTY-PRICE: A. The Supplier warrants the prices quoted in the Offer are no higher than the Supplier's current prices on orders by others for like deliverables under similar terms of purchase. B. The Supplier certifies that the prices in the Offer have been arrived at independently without consultation, communication, or agreement for the purpose of restricting competition, as to any matter relating to such fees with any other firm or with any competitor. C. In addition to any other remedy available, the City may deduct from any amounts owed to the Supplier, or otherwise recover, any amounts paid for items in excess of the Supplier's current prices on orders by others for like deliverables under similar terms of purchase. 20. WARRANTY TITLE: The Supplier warrants that it has good and indefeasible title to all deliverables furnished under the Contract, and that the deliverables are free and clear of all liens, claims, security interests and encumbrances. The Supplier shall indemnify and hold the City harmless from and against all adverse title claims to the deliverables. 21. WARRANTY DELIVERABLES: The Supplier warrants and represents that all deliverables sold the City under the Contract shall be free from defects in design, workmanship or manufacture, and conform in all material respects to the specifications, drawings, and descriptions in the Solicitation, to any samples furnished by the Supplier, to the terms, covenants and conditions of the Contract, and to all applicable State, Federal or local laws, rules, and regulations, and industry codes and standards. Unless otherwise stated in the Solicitation, the deliverables shall be new or recycled merchandise, and not used or reconditioned. A. Recycled deliverables shall be clearly identified as such. B. The Supplier may not limit, exclude or disclaim the foregoing warranty or any warranty implied by law; and any attempt to do so shall be without force or effect. C. Unless otherwise specified in the Contract, the warranty period shall be at least one year from the date of acceptance of the deliverables or from the date of acceptance of any replacement deliverables. If during the warranty period, one or more of the above warranties are breached, the Supplier shall promptly upon receipt of demand either repair the non-conforming deliverables, or replace the non-conforming deliverables with fully conforming replacement, including but not limited to, any packaging and shipping costs shall be borne exclusively by the Supplier. The City shall endeavor to give the Supplier written notice of the breach of warranty within thirty (30) calendar days of discovery of the breach of warranty, but failure to give timely notice shall not impair the rights under this section. D. If the Supplier is unable or unwilling to repair or replace defective or non-conforming deliverables as required by the City, then in addition to any other available remedy, the City may reduce the quantity of deliverables it may be required to purchase under the Contract from the Supplier, and purchase conforming deliverables from other sources. In such event, the Supplier shall pay to the City upon demand the increased cost, if any, incurred by the City to procure such deliverables from another source. E. If the Supplier the Supplier warranty cannot be fully transferred to the City, the Supplier shall assist and cooperate with the City to the fullest 22. WARRANTY SERVICES: The Supplier warrants and represents that all services to be provided the City under the Contract will be fully and timely performed in a good and workmanlike manner in accordance with generally accepted industry standards and practices, the terms, conditions, and covenants of the Contract, and all FILE 5475 Page 9 of 19 applicable Federal, State and local laws, rules or regulations. A. The Supplier may not limit, exclude or disclaim the foregoing warranty or any warranty implied by law, and any attempt to do so shall be without force or effect. B. Unless otherwise specified in the Contract, the warranty period shall be at least one year from the Acceptance Date. If during the warranty period, one or more of the above warranties are breached, the Supplier shall promptly upon receipt of demand perform the services again in accordance with above standard at no additional cost to the City. All costs incidental to such additional performance shall be borne by the Supplier. The City shall endeavor to give the Supplier written notice of the breach of warranty within thirty (30) calendar days of discovery of the breach C. If the Supplier is unable or unwilling to perform its services in accordance with the above standard as required by the City, then in addition to any other available remedy, the City may reduce the amount of services it may be required to purchase under the Contract from the Supplier, and purchase conforming services from other sources. In such event, the Supplier shall pay to the City upon demand the increased cost, if any, incurred by the City to procure such services from another source. 23. ACCEPTANCE OF INCOMPLETE OR NON-CONFORMING DELIVERABLES: If, instead of requiring immediate correction or removal and replacement of defective or non-conforming deliverables, the City prefers to accept it, the City may do so. The Supplier evaluation of and determination to accept such defective or non-conforming deliverables. If any such acceptance occurs prior to final payment, the City may deduct such amounts as are necessary to compensate the City for the diminished value of the defective or non-conforming deliverables. If the acceptance occurs after final payment, such amount will be refunded to the City by the Supplier. 24. RIGHT TO ASSURANCE: Whenever one party to the Contract in good faith has reason to question the other other party for written assurance of the intent to perform. In the event that no assurance is given within the time specified after demand is made, the demanding party may treat this failure as an anticipatory repudiation of the Contract. 25. STOP WORK NOTICE: The City may issue an immediate Stop Work Notice in the event the Supplier is observed performing in a manner that is in violation of Federal, State, or local guidelines, or in a manner that is determined by the City to be unsafe to either life or property. Upon notification, the Supplier will cease all work until notified by the City that the violation or unsafe condition has been corrected. The Supplier shall be liable for all costs incurred by the City as a result of the issuance of such Stop Work Notice. 26. DEFAULT: The Supplier shall be in default under the Contract if the Supplier (a) fails to fully, timely and faithfully perform any of its material obligations under the Contract, (b) fails to provide adequate assurance of performance under Paragraph 24, (c) becomes insolvent or seeks relief under the bankruptcy laws of the United States or (d) makes a material misrepresentation in Supplier submitted by the Supplier to the City. 27. TERMINATION FOR CAUSE: In the event of a default by the Supplier, the City shall have the right to terminate the Contract for cause, by written notice effective ten (10) calendar days, unless otherwise specified, after the date of such notice, unless the Supplier, within such ten (10) day period, cures such default, or provides evidence other remedy available under law or in equity, the City shall be entitled to recover all actual damages, costs, losses and expenses, incurred by the City as a result of the Supplier -judgment interest at the maximum lawful rate. Additionally, in the event of a default by the Supplier, the City may remove the Supplier for three (3) years and any Offer submitted by the Supplier may be disqualified for up to three (3) years. All rights and remedies under the Contract are cumulative and are not exclusive of any other right or remedy provided by law. 28. TERMINATION WITHOUT CAUSE: The City shall have the right to terminate the Contract, in whole or in part, without cause termination, the Supplier shall promptly cease all further work pursuant to the Contract, with such exceptions, if any, specified in the notice of termination. The City shall pay the Supplier, to the extent of funds Appropriated or otherwise legally available for such purposes, for all goods delivered and services performed and obligations incurred prior to the date of termination in accordance with the terms hereof. FILE 5475 Page 10 of 19 29. FRAUD: Fraudulent statements by the Supplier on any Offer or in any report or deliverable required to be submitted by the Supplier to the City shall be grounds for the termination of the Contract for cause by the City and may result in legal action. 30. DELAYS: A. The City may delay scheduled delivery or other due dates by written notice to the Supplier if the City deems it is in its best interest. If such delay causes an increase in the cost of the work under the Contract, the City and the Supplier shall negotiate an equitable adjustment for costs incurred by the Supplier in the Contract price and execute an amendment to the Contract. The Supplier must assert its right to an adjustment within thirty (30) calendar days from the date of receipt of the notice of delay. Failure to agree on any adjusted price shall be handled under the Dispute Resolution process specified in paragraph 49. However, nothing in this provision shall excuse the Supplier from delaying the delivery as notified. B. Neither party shall be liable for any default or delay in the performance of its obligations under this Contract if, while and to the extent such default or delay is caused by acts of God, fire, riots, civil commotion, labor disruptions, sabotage, sovereign conduct, or any other cause beyond the reasonable control of such Party. In the event of default or delay in contract performance due to any of the foregoing causes, then the time for completion of the services will be extended; provided, however, in such an event, a conference will be held within three (3) business days to establish a mutually agreeable period of time reasonably necessary to overcome the effect of such failure to perform. 31. INDEMNITY: A. Definitions: i. "Indemnified Claims" shall include any and all claims, demands, suits, causes of action, judgments and liability of every character, type or description, including all reasonable costs and expenses of litigation, mediation or other alternate dispute resolution mechanism, including attorney and other professional fees for: (1) damage to or loss of the property of any person (including, but not limited to the City, the Supplier, their respective agents, officers, employees and subcontractors; the officers, agents, and employees of such subcontractors; and third parties); and/or (2) death, bodily injury, illness, disease, worker's compensation, loss of services, or loss of income or wages to any person (including but not limited to the agents, officers and employees of the City, the Supplier, the Supplier include the sale of defective or non-conforming deliverables, negligence, willful misconduct or a breach of any legally imposed strict liability standard. B. T HE SUPPLIER SHALL DEFEND (AT THE OPTION OF THE C ITY), INDEMNIFY, AND HOLD THE C ITY, ITS SUCCESSORS, ASSIGNS, OFFICERS, EMPLOYEES AND ELECTED OFFICIALS HARMLESS FROM AND AGAINST ALL I NDEMNIFIED C LAIMS D IRECTLY ARISING OUT OF, INCIDENT TO, CONCERNING OR RESULTING FROM THE F AULT OF THE SUPPLIER, OR THE SUPPLIER'S AGENTS, EMPLOYEES OR SUBCONTRACTORS, IN THE PERFORMANCE OF THE SUPPLIER S OBLIGATIONS UNDER THE C ONTRACT. N OTHING HEREIN SHALL BE DEEMED TO LIMIT THE RIGHTS OF THE C ITY OR THE SUPPLIER (INCLUDING, BUT NOT LIMITED TO, THE RIGHT TO SEEK CONTRIBUTION) AGAINST ANY THIRD PARTY WHO MAY BE LIABLE FOR AN INDEMNIFIED CLAIM. 32. INSURANCE: The following insurance requirements are applicable, in addition to the specific insurance requirements detailed in the solicitation document. The successful firm shall procure and maintain insurance of the types and in the minimum amounts acceptable to the City of Denton. The insurance shall be written by a company licensed to do business in the State of Texas and satisfactory to the City of Denton. A. General Requirements. i. The Supplier shall at a minimum carry insurance in the types and amounts indicated and agreed to, as submitted to the City and approved by the City within the procurement process, for the duration of the Contract, including extension options and hold over periods, and during any warranty period. ii. The Supplier the City as verification of coverage prior to contract execution and within fourteen (14) calendar days after written request from the City. Failure to provide the required Certificate of Insurance may subject the Offer to disqualification from consideration for award. The Supplier must also forward a Certificate of Insurance to the City whenever a previously identified policy period has expired, or an extension option or hold over period is exercised, as verification of continuing coverage. iii. The Supplier shall not commence work until the required insurance is obtained and until such insurance has been reviewed by the City. Approval of insurance by the City shall not relieve or decrease the liability FILE 5475 Page 11 of 19 of the Supplier hereunder and shall not be construed to be a limitation of liability on the part of the Supplier. iv. The Supplier must submit certificates of insurance to the City for all subcontractors prior to the subcontractors commencing work on the project. v. The Supplier business in the State of Texas at the time the policies are issued and shall be written by companies with A.M. Best ratings of A- VII or better vi. All endorsements naming the City as additional insured, waivers, and notices of cancellation endorsements as well as the Certificate of Insurance shall contain the solicitation number and the following information: City of Denton Materials Management Department 901B Texas Street Denton, Texas 76209 on any policy. It is intended that policies required in the Contract, covering both the City and the Supplier, shall be considered primary coverage as applicable. viii. If insurance policies are not written for amounts agreed to with the City, the Supplier shall carry Umbrella or Excess Liability Insurance for any differences in amounts specified. If Excess Liability Insurance is provided, it shall follow the form of the primary coverage. ix. The City shall be entitled, upon request, at an agreed upon location, and without expense, to review certified copies of policies and endorsements thereto and may make any reasonable requests for deletion or revision or modification of particular policy terms, conditions, limitations, or exclusions except where policy provisions are established by law or regulations binding upon either of the parties hereto or the underwriter on any such policies. x. The City reserves the right to review the insurance requirements set forth during the effective period of the Contract and to make reasonable adjustments to insurance coverage, limits, and exclusions when deemed necessary and prudent by the City based upon changes in statutory law, court decisions, the claims history of the industry or financial condition of the insurance company as well as the Supplier. xi. The Supplier shall not cause any insurance to be canceled nor permit any insurance to lapse during the term of the Contract or as required in the Contract. xii. The Supplier shall be responsible for premiums, deductibles and self-insured retentions, if any, stated in policies. All deductibles or self-insured retentions shall be disclosed on the Certificate of Insurance. xiii. The Supplier shall endeavor to provide the City th minimums and are not intended to limit the responsibility or liability of the Supplier. B. Specific Coverage Requirements: Specific insurance requirements are contained in the solicitation instrument. 33. CLAIMS: If any claim, demand, suit, or other action is asserted against the Supplier which arises under or concerns the Contract, or which could have a material adverse affect on the Supplier the Supplier shall give written notice thereof to the City within ten (10) calendar days after receipt of notice by the Supplier. Such notice to the City shall state the date of notification of any such claim, demand, suit, or other action; the names and addresses of the claimant(s); the basis thereof; and the name of each person against whom such claim is being asserted. Such notice shall be delivered personally or by mail and shall be sent to the City and to the Denton City Attorney. Personal delivery to the City Attorney shall be to City Hall, 215 East McKinney Street, Denton, Texas 76201. 34. NOTICES: Unless otherwise specified, all notices, requests, or other communications required or appropriate to be given under the Contract shall be in writing and shall be deemed delivered three (3) business days after postmarked if sent by U.S. Postal Service Certified or Registered Mail, Return Receipt Requested. Notices delivered by other means shall be deemed delivered upon receipt by the addressee. Routine communications may be made by first class mail, telefax, or other commercially accepted means. Notices to the Supplier shall be sent to the address specified in the Supplier FILE 5475 Page 12 of 19 City shall be addressed to the City at 901B Texas Street, Denton, Texas 76209 and marked to the attention of the Purchasing Manager. 35. RIGHTS TO BID, PROPOSAL AND CONTRACTUAL MATERIAL: All material submitted by the Supplier to the City shall become property of the City upon receipt. Any portions of such material claimed by the Supplier to be proprietary must be clearly marked as such. Determination of the public nature of the material is subject to the Texas Public Information Act, Chapter 552, and Texas Government Code. 36. NO WARRANTY BY CITY AGAINST INFRINGEMENTS: The Supplier represents and warrants to the City that: (i) the Supplier shall provide the City good and indefeasible title to the deliverables and (ii) the deliverables supplied by the Supplier in accordance with the specifications in the Contract will not infringe, directly or contributorily, any patent, trademark, copyright, trade secret, or any other intellectual property right of any kind of any third party; that no claims have been made by any person or entity with respect to the ownership or operation of the deliverables and the Supplier does not know of any valid basis for any such claims. The Supplier shall, at its sole expense, defend, indemnify, and hold the City harmless from and against all liability, damages, and costs (including court costs and reasonable fees of attorneys and other professionals) arising out of or resulting from: (i) applicable, license rights, and its use of the deliverables infringes the intellectual property rights of any third party; or (ii) the SupplierSupplier any such claim, the City shall have the right to monitor such claim or at its option engage its own separate counsel to act as co-Supplier deliverables shall in no way diminish Supplierragraph and the City makes no warranty that the production, development, or delivery of such deliverables will not impact such warranties of Supplier. 37. CONFIDENTIALITY: In order to provide the deliverables to the City, Supplier may require access to certain secrets, confidential know-how, confidential business information, and other information which the City or its licensors consider confidenSupplier acknowledges and agrees that the Confidential Information is the valuable property of the City and/or its licensors and any unauthorized use, disclosure, dissemination, or other release of the Confidential Information will substantially injure the City and/or its licensors. The Supplier (including its employees, subcontractors, agents, or representatives) agrees that it will maintain the Confidential Information in strict confidence and shall not disclose, disseminate, copy, divulge, recreate, or otherwise use the Confidential Information without the prior written consent of the City or in a manner not expressly permitted under this Agreement, unless the Confidential Information is required to be disclosed by law or an order of any court or other governmental authority with proper jurisdiction, provided the Supplier promptly notifies the City before disclosing such information so as to permit the City reasonable time to seek an appropriate protective order. The Supplier agrees to use protective measures no less stringent than the Supplier uses within its own business to protect its own most valuable information, which protective measures shall under all circumstances be at least reasonable measures to ensure the continued confidentiality of the Confidential Information. 38. OWNERSHIP AND USE OF DELIVERABLES: The City shall own all rights, titles, and interests throughout the world in and to the deliverables. A. Patents. As to any patentable subject matter contained in the deliverables, the Supplier agrees to disclose such patentable subject matter to the City. Further, if requested by the City, the Supplier agrees to assign and, if necessary, cause each of its employees to assign the entire right, title, and interest to specific inventions under such patentable subject matter to the City and to execute, acknowledge, and deliver and, if necessary, cause each of its employees to execute, acknowledge, and deliver an assignment of letters patent, in a form to be reasonably approved by the City, to the City upon request by the City. B. Copyrights. As to any deliverables containing copyrightable subject matter, the Supplier agrees that upon their creation, such deliverables shall be considered as work made-for-hire by the Supplier for the City and the City shall own all copyrights in and to such deliverables, provided however, that nothing in this Paragraph 38 shall negate the deliverables. Should by operation of law, such deliverables not be considered works made-for-hire, the Supplier hereby assigns to the City (and agrees to cause each of its employees providing services to the City hereunder to execute, acknowledge, and deliver an assignment to the City of) all worldwide right, title, and interest in and to such deliverables. With respect to such work made-for-hire, the Supplier agrees to execute, acknowledge, and deliver and FILE 5475 Page 13 of 19 cause each of its employees providing services to the City hereunder to execute, acknowledge, and deliver a work- made-for-hire agreement, in a form to be reasonably approved by the City, to the City upon delivery of such deliverables to the City or at such other time as the City may request. C. Additional Assignments. The Supplier further agrees to, and if applicable, cause each of its employees to, execute, acknowledge, and deliver all applications, specifications, oaths, assignments, and all other instruments which the City might reasonably deem necessary in order to apply for and obtain copyright protection, mask work registration, trademark registration and/or protection, letters patent, or any similar rights in any and all countries and in order to assign and convey to the City, its successors, assigns and nominees, the sole and exclusive right, title, and interest in and to the deliverables. The Supplier executed, acknowledged, and delivered) instruments or papers such as those described in this Paragraph 38 a., b., and c. shall continue after the termination of this Contract with respect to such deliverables. In the event the City should not seek to obtain copyright protection, mask work registration or patent protection for any of the deliverables, but should desire to keep the same secret, the Supplier agrees to treat the same as Confidential Information under the terms of Paragraph 37 above. 39. PUBLICATIONS: All published material and written reports submitted under the Contract must be originally developed material unless otherwise specifically provided in the Contract. When material not originally developed is included in a report in any form, the source shall be identified. 40. ADVERTISING: The Supplier City has entered into the Contract, except to the extent required by law. 41. NO CONTINGENT FEES: The Supplier warrants that no person or selling agency has been employed or retained to solicit or secure the Contract upon any agreement or understanding for commission, percentage, brokerage, or contingent fee, excepting bona fide employees of bona fide established commercial or selling agencies maintained by the Supplier for the purpose of securing business. For breach or violation of this warranty, the City shall have the right, in addition to any other remedy available, to cancel the Contract without liability and to deduct from any amounts owed to the Supplier, or otherwise recover, the full amount of such commission, percentage, brokerage or contingent fee. 42. GRATUITIES: The City may, by written notice to the Supplier, cancel the Contract without liability if it is determined by the City that gratuities were offered or given by the Supplier or any agent or representative of the Supplier to any officer or employee of the City of Denton with a view toward securing the Contract or securing favorable treatment with respect to the awarding or amending or the making of any determinations with respect to the performing of such contract. In the event the Contract is canceled by the City pursuant to this provision, the City shall be entitled, in addition to any other rights and remedies, to recover or withhold the amount of the cost incurred by the Supplier in providing such gratuities. 43. PROHIBITION AGAINST PERSONAL INTEREST IN CONTRACTS: No officer, employee, independent consultant, or elected official of the City who is involved in the development, evaluation, or decision-making process of the performance of any solicitation shall have a financial interest, direct or indirect, in the Contract resulting from that solicitation. Any willful violation of this section shall constitute impropriety in office, and any officer or employee guilty thereof shall be subject to disciplinary action up to and including dismissal. Any violation of this provision, with the knowledge, expressed or implied, of the Supplier shall render the Contract voidable by the City. The Supplier Attachment B). 44. INDEPENDENT SUPPLIER: The Contract shall not be construed as creating an employer/employee relationship, a partnership, or a joint venture. The Suppliersupplier. The Supplier agrees and understands that the Contract does not grant any rights or privileges established for employees of the City of Denton, Texas for the purposes of income tax, withholding, social security taxes, vacation or sick leave vision and control of the Supplier or any employee of the Supplier, and it is expressly understood that Supplier shall perform the services hereunder according to the attached specifications at the general direction of the City Manager of the City of Denton, Texas, or his designee under this agreement. 45. ASSIGNMENT-DELEGATION: The Contract shall be binding upon and ensure to the benefit of the City and the Supplier and their respective successors and assigns, provided however, that no right or interest in the Contract FILE 5475 Page 14 of 19 shall be assigned and no obligation shall be delegated by the Supplier without the prior written consent of the City. Any attempted assignment or delegation by the Supplier shall be void unless made in conformity with this paragraph. The Contract is not intended to confer rights or benefits on any person, firm or entity not a party hereto; it being the intention of the parties that there are no third party beneficiaries to the Contract. 46. WAIVER: No claim or right arising out of a breach of the Contract can be discharged in whole or in part by a waiver or renunciation of the claim or right unless the waiver or renunciation is supported by consideration and is in writing signed by the aggrieved party. No waiver by either the Supplier or the City of any one or more events of default by the other party shall operate as, or be construed to be, a permanent waiver of any rights or obligations under the Contract, or an express or implied acceptance of any other existing or future default or defaults, whether of a similar or different character. 47. MODIFICATIONS: The Contract can be modified or amended only by a writing signed by both parties. No pre-printed or similar terms on any the Supplier invoice, order or other document shall have any force or effect to change the terms, covenants, and conditions of the Contract. 48. INTERPRETATION: The Contract is intended by the parties as a final, complete and exclusive statement of the terms of their agreement. No course of prior dealing between the parties or course of performance or usage of the trade shall be relevant to supplement or explain any term used in the Contract. Although the Contract may have been substantially drafted by one party, it is the intent of the parties that all provisions be construed in a manner to be fair to both parties, reading no provisions more strictly against one party or the other. Whenever a term defined by the Uniform Commercial Code, as enacted by the State of Texas, is used in the Contract, the UCC definition shall control, unless otherwise defined in the Contract. 49. DISPUTE RESOLUTION: A. If a dispute arises out of or relates to the Contract, or the breach thereof, the parties agree to negotiate prior to prosecuting a suit for damages. However, this section does not prohibit the filing of a lawsuit to toll the running of a statute of limitations or to seek injunctive relief. Either party may make a written request for a meeting between representatives of each party within fourteen (14) calendar days after receipt of the request or such later period as agreed by the parties. Each party shall include, at a minimum, one (1) senior level individual with decision-making authority regarding the dispute. The purpose of this and any subsequent meeting is to attempt in good faith to negotiate a resolution of the dispute. If, within thirty (30) calendar days after such meeting, the parties have not succeeded in negotiating a resolution of the dispute, they will proceed directly to mediation as described below. Negotiation may be waived by a written agreement signed by both parties, in which event the parties may proceed directly to mediation as described below. B. If the efforts to resolve the dispute through negotiation fail, or the parties waive the negotiation process, the parties may select, within thirty (30) calendar days, a mediator trained in mediation skills to assist with resolution of the dispute. Should they choose this option; the City and the Supplier agree to act in good faith in the selection of the mediator and to give consideration to qualified individuals nominated to act as mediator. Nothing in the Contract prevents the parties from relying on the skills of a person who is trained in the subject matter of the dispute or a contract interpretation expert. If the parties fail to agree on a mediator within thirty (30) calendar days of initiation of the mediation process, the mediator shall be selected by the Denton County Alternative Dispute Resolution Program (DCAP). The parties agree to participate in mediation in good faith for up to thirty (30) calendar days from the date of the first mediation session. The City and the Supplier parties will bear their own costs of participation such as fees for any consultants or attorneys they may utilize to represent them or otherwise assist them in the mediation. 50. JURISDICTION AND VENUE: The Contract is made under and shall be governed by the laws of the State of Texas, including, when applicable, the Uniform Commercial Code as adopted in Texas, V.T.C.A., Bus. & Comm. Code, Chapter 1, excluding any rule or principle that would refer to and apply the substantive law of another state or jurisdiction. All issues arising from this Contract shall be resolved in the courts of Denton County, Texas and the parties agree to submit to the exclusive personal jurisdiction of such courts. The foregoing, however, shall not be construed or interpreted to limit or restrict the right or ability of the City to seek and secure injunctive relief from any competent authority as contemplated herein. 51. INVALIDITY: The invalidity, illegality, or unenforceability of any provision of the Contract shall in no way affect the validity or enforceability of any other portion or provision of the Contract. Any void provision shall be FILE 5475 Page 15 of 19 deemed severed from the Contract and the balance of the Contract shall be construed and enforced as if the Contract did not contain the particular portion or provision held to be void. The parties further agree to reform the Contract to replace any stricken provision with a valid provision that comes as close as possible to the intent of the stricken provision. The provisions of this section shall not prevent this entire Contract from being void should a provision which is the essence of the Contract be determined to be void. 52. HOLIDAYS: The following holidays are observed by the City Ne MLK Day Memorial Day 4th of July Labor Day Thanksgiving Day Day After Thanksgiving Christmas Eve (observed) Christmas Day (observed) If a Legal Holiday falls on Saturday, it will be observed on the preceding Friday. If a Legal Holiday falls on Sunday, it will be observed on the following Monday. Normal hours of operation shall be between 8:00 am and 4:00 pm, Monday through Friday, excluding City of Denton Holidays. Any scheduled deliveries or work performance not within the normal hours of operation must be approved by the City Manager of Denton, Texas or his authorized designee. 53. SURVIVABILITY OF OBLIGATIONS: All provisions of the Contract that impose continuing obligations on the parties, including but not limited to the warranty, indemnity, and confidentiality obligations of the parties, shall survive the expiration or termination of the Contract. 54. NON-SUSPENSION OR DEBARMENT CERTIFICATION: The City of Denton is prohibited from contracting with or making prime or sub-awards to parties that are suspended or debarred or whose principals are suspended or debarred from Federal, State, or City of Denton Contracts. By accepting a Contract with the City, the Vendor certifies that its firm and its principals are not currently suspended or debarred from doing business with the Federal Government, as indicated by the General Services Administration List of Parties Excluded from Federal Procurement and Non-Procurement Programs, the State of Texas, or the City of Denton. 55. EQUAL OPPORTUNITY A. Equal Employment Opportunity: employment practice. No person shall, on the grounds of race, sex, age, disability, creed, color, genetic testing, or national origin, be refused the benefits of, or be otherwise subjected to discrimination under any activities resulting from this RFQ. B. Americans with Disabilities Act (ADA) Compliance: engage in any discriminatory employment practice against individuals with disabilities as defined in the ADA. 56. BUY AMERICAN ACT-SUPPLIES (Applicable to certain federally funded requirements) The following federally funded requirements are applicable, in addition to the specific federally funded requirements. A. Definitions. As used in this paragraph i. "Component" means an article, material, or supply incorporated directly into an end product. ii. "Cost of components" means - (1) For components purchased by the Supplier, the acquisition cost, including transportation costs to the place of incorporation into the end product (whether or not such costs are paid to a domestic firm), and any applicable duty (whether or not a duty-free entry certificate is issued); or (2) For components manufactured by the Supplier, all costs associated with the manufacture of the component, including transportation costs as described in paragraph (1) of this definition, plus allocable overhead costs, but FILE 5475 Page 16 of 19 excluding profit. Cost of components does not include any costs associated with the manufacture of the end product. iii. "Domestic end product" means- (1) An unmanufactured end product mined or produced in the United States; or (2) An end product manufactured in the United States, if the cost of its components mined, produced, or manufactured in the United States exceeds 50 percent of the cost of all its components. Components of foreign origin of the same class or kind as those that the agency determines are not mined, produced, or manufactured in sufficient and reasonably available commercial quantities of a satisfactory quality are treated as domestic. Scrap generated, collected, and prepared for processing in the United States is considered domestic. iv. "End product" means those articles, materials, and supplies to be acquired under the contract for public use. v. "Foreign end product" means an end product other than a domestic end product. vi. "United States" means the 50 States, the District of Columbia, and outlying areas. B. The Buy American Act (41 U.S.C. 10a - 10d) provides a preference for domestic end products for supplies acquired for use in the United States. C. The City does not maintain a list of foreign articles that will be treated as domestic for this Contract; but will consider for approval foreign articles as domestic for this product if the articles are on a list approved by another Governmental Agency. The Offeror shall submit documentation with their Offer demonstrating that the article is on an approved Governmental list. D. The Supplier shall deliver only domestic end products except to the extent that it specified delivery of foreign end products in the provision of the Solicitation entitled "Buy American Act Certificate". 57. RIGHT TO INFORMATION: The City of Denton reserves the right to use any and all information presented in any response to this solicitation, whether amended or not, except as prohibited by law. Selection of rejection of the submittal does not affect this right. 58. LICENSE FEES OR TAXES: Provided the solicitation requires an awarded supplier or supplier to be licensed by the State of Texas, any and all fees and taxes are the responsibility of the supplier. 59. PREVAILING WAGE RATES: All suppliers will be required to comply with discrimination in the employment practices. http://www.access.gpo.gov/davisbacon/tx.html 60. COMPLIANCE WITH ALL STATE, FEDERAL, AND LOCAL LAWS: The contractor or supplier shall comply with all State, Federal, and Local laws and requirements. The Supplier must comply with all applicable laws at all times, including, without limitation, the following: (i) §36.02 of the Texas Penal Code, which prohibits bribery; (ii) §36.09 of the Texas Penal Code, which prohibits the offering or conferring of benefits to public servants. The Supplier shall give all notices and comply with all laws and regulations applicable to furnishing and performance of the Contract. 61. FEDERAL, STATE, AND LOCAL REQUIREMENTS: Supplier shall demonstrate on-site compliance with the Federal Tax Reform Act of 1986, Section 1706, amending Section 530 of the Revenue Act of of 1978, dealing with issuance of Form W-2's to common law employees. Supplier is responsible for both federal and State unemployment insurance coverage and standard Worker's Compensation insurance coverage. Supplier shall ensure compliance with all federal and State tax laws and withholding requirements. The City of Denton shall not be liable to Supplier or its employees for any Unemployment or Workers' Compensation coverage, or federal or State withholding requirements. Supplier shall indemnify the City of Denton and shall pay all costs, penalties, or losses resulting from Supplier's omission or breach of this Section. 62. DRUG FREE WORKPLACE: The supplier shall comply with the applicable provisions of the Drug-Free Work Place Act of 1988 (Public Law 100-690, Title V, Subtitle D; 41 U.S.C. 701 ET SEQ.) and maintain a drug- free work environment; and the final rule, government-wide requirements for drug-free work place (grants), issued by the Office of Management and Budget and the Department of Defense (32 CFR Part 280, Subpart F) to implement the provisions of the Drug-Free Work Place Act of 1988 is incorporated by reference and the supplier shall comply with the relevant provisions thereof, including any amendments to the final rule that may hereafter be issued. FILE 5475 Page 17 of 19 63. SUPPLIER LIABILITY FOR DAMAGE TO GOVERNMENT PROPERTY: The Supplier shall be liable for all damages to government-owned, leased, or occupied property and equipment caused by the Supplier and its employees, agents, subcontractors, and suppliers, including any delivery or cartage company, in connection with any performance pursuant to the Contract. The Supplier shall notify the City of Denton Procurement Manager in writing of any such damage within one (1) calendar day. 64. FORCE MAJEURE: The City of Denton, any Customer, and the Supplier shall not be responsible for performance under the Contract should it be prevented from performance by an act of war, order of legal authority, act of God, or other unavoidable cause not attributable to the fault or negligence of the City of Denton. In the event of an occurrence under this Section, the Supplier will be excused from any further performance or observance of the requirements so affected for as long as such circumstances prevail and the Supplier continues to use commercially reasonable efforts to recommence performance or observance whenever and to whatever extent possible without delay. The Supplier shall immediately notify the City of Denton Procurement Manager by telephone (to be confirmed in writing within five (5) calendar days of the inception of such occurrence) and describe at a reasonable level of detail the circumstances causing the non-performance or delay in performance. 65. NON-WAIVER OF RIGHTS: Failure of a Party to require performance by another Party under the Contract will not affect the right of such Party to require performance in the future. No delay, failure, or waiver of either cancel, waive or otherwise affect such right or remedy. A waiver by a Party of any breach of any term of the Contract will not be construed as a waiver of any continuing or succeeding breach. 66. NO WAIVER OF SOVEREIGN IMMUNITY: The Parties expressly agree that no provision of the Contract is in any way intended to constitute a waiver by the City of Denton of any immunities from suit or from liability that the City of Denton may have by operation of law. 67. RECORDS RETENTION: The Supplier shall retain all financial records, supporting documents, statistical records, and any other records or books relating to the performances called for in the Contract. The Supplier shall retain all such records for a period of four (4) years after the expiration of the Contract, or until the CPA or State Auditor's Office is satisfied that all audit and litigation matters are resolved, whichever period is longer. The Supplier shall grant access to all books, records and documents pertinent to the Contract to the CPA, the State Auditor of Texas, and any federal governmental entity that has authority to review records due to federal funds being spent under the Contract. FILE 5475 Page 18 of 19 EXHIBIT D 105 TOWER SAN ANTONIO, TEXAS 78232 T F 210.496.2732 www.crafcotexas.com QUOTATION To: The City Of Denton 9/30/2013 215 E. McKinney St. Denton, TX. 76201-4229 Attn: Dale Mitchell Re: Poly Flex Sealant Quote We appreciate the opportunity to submit the following quote: Quantity Description Price 34521 12 Pallets (Approx 32,400lbs) of Crafco Poly Flex111 Sealant $0.60 Per lb. Delivery drop charge $200.00 Quoted By: Lynn Cherry Date: 9/30/2013 ConsentAgendaN AGENDA INFORMATION SHEET AGENDA DATE: February 18, 2014 Questions concerning this acquisition may be directed DEPARTMENT: Materials Management to Terry Kader at 349-8729 ACM: Bryan Langley SUBJECT Consider adoption of an ordinance awarding a contract under the Texas Multiple Award Schedule (TXMAS) program for the purchase of one (1) backyard digger derrick for the City of Denton Electric Operations Department as awarded by the State of Texas (Contract TXMAS-11- 23V050); providing for the expenditure of funds therefor; and providing an effective date (File 5470-awarded to Altec Industries, Inc. in the amount of $131,559). The Public Utilities Board recommends approval (6-0). BID/RFSP INFORMATION This item is for the purchase of one (1) Altec Model DB37 backyard digger derrick for Denton Municipal Electric. This unit was approved in the Fiscal Year 2013-14 budget as a replacement for a 2005 Skylift Model 33 Plus that has met the hours requirements. Comparison pricing was requested from three (3) vendors with two (2) responses received. This equipment is not available from local vendors. PRIOR ACTION/VIEW (COUNCIL, BOARDS, COMMISSIONS) On February 10, 2014, the Public Utilities Board recommended approval to forward this item to the City Council for consideration. RECOMMENDATION Award the purchase of an Altec Model DB37 backyard digger derrick to Altec Industries, Inc. in the amount of $131,559. PRINCIPAL PLACE OF BUSINESS Altec Industries, Inc. St. Joseph, MO ESTIMATED SCHEDULE OF PROJECT The purchase and delivery the backyard digger derrick will occur within 120 days of purchase order issuance. Agenda Information Sheet February 18, 2014 Page 2 FISCAL INFORMATION This item will be funded from account# 603381605.1355.3920. Requisition #117227 has been entered in the Purchasing software system. EXHIBITS Exhibit 1: Comparison sheet Exhibit 2: Altec TXMAS quote Exhibit 3: PUB Draft Minutes Exhibit 4: Ordinance Respectfully submitted: Chuck Springer, 349-8260 Director of Finance EXHIBIT 2 Opportunity Number:44789 Quotation Number:236187-3 Altec Industries, Inc. Contract #: TXMAS-11-23V050 Date:1/17/2014 Quoted for: CITY OF DENTON Customer Contact: Phone: /Fax: /Email: Quoted by: VICKIE BELL Phone: 816-236-1264 /Fax: 816-236-1266 /Email: vickie.bell@altec.com Altec Account Manager: MIKE COVINGTON REFERENCE ALTEC MODEL DB3737 ' Digger Derrick - Tracked Backyard$129,586 Per TXMAS Specifications in TXMAS Catalog plus Options below (A.)TXMAS OPTIONS ON CONTRACT(Unit) 1 2 3 4 5 (A1.)TXMAS OPTIONS ON CONTRACT(General) 1 2 3 4 5 TXMAS OPTIONS TOTAL:$129,586 (B.)OPEN MARKET ITEMS (Customer Requested) 1UNIT 2UNIT & HYDRAULIC ACC 3BODY 4BODY & CHASSIS ACC 5ELECTRICAL 6FINISHING 7CHASSIS 8OTHER 9DELIVERY OPEN MARKET OPTIONS TOTAL:$0 SUB-TOTAL FOR UNIT/BODY/CHASSIS:$129,586 TXMAS FEE (1.5228%):$1,973 TOTAL FOR UNIT/BODY/CHASSIS:$131,559 (C.)ADDITIONAL ITEMS (items are not included in total above) 1UnitCombined use, platform/material handling bracket$850 2UnitHydraulic tilting pole guides, with hydraulic open/close$1,029 3UnitFeeder Tubes$1,600 **Pricing valid for 45 days** NOTES PAINT COLOR: White to match chassis, unless otherwise specified WARRANTY: 12 months or 12,000 miles parts and labor, 90 days travel charges for chassis and mounted equipment (parts only for overseas customers). TO ORDER: To order, please contact the Altec Inside Sales Representative listed above. CHASSIS: Per Altec Commercial Standard DELIVERY: No later than 90-120 days ARO, FOB Customer Location TERMS: Net 30 days FET TAX: If chassis over 33K GVWR, a 12 % FET may be applied BEST VALUE: Altec boasts the following "Best Value" features: Altec ISO Grip Controls for Extra Protection, Only Lifetime Warranty on Structural Components in Industry, Largest Service Network in Industry (Domestic and Overseas), Altec SENTRY Web/CD Based Training, Dedicated/Direct Gov't Sales Manager, In-Service Training with Every Order. BUILD LOCATION: MIDWEST - ST. JOSEPH, MO Quote Number:236187 - 3 Altec, Inc. EXHIBIT 2 January 17, 2014 Our 85th Year BRAD WATTS 940-390-8431 Bill To: CITY OF DENTONCITY OF DENTON 804 TEXAS ST804 TEXAS ST ATTN: FLEET SERVICESATTN: FLEET SERVICES DENTON, TX 76209-4350DENTON, TX 76209-4350 USUnited States 236187 - 3 Altec Quotation NumberAltec Sales Order(s): Michael D Covington Account Manager: Vickie L Bell Inside Sales Rep: ItemDescriptionQtyPrice Unit Altec model DB37 hydraulic derrick, designed for mounting on a tracked carrier with a 1 1. turntable winch, built in accordance with Altec's standard specifications and to include the following features: Maximum sheave height is 36.7 feet (without jib), maximum sheave height is 44.6 A. feet (with jib), maximum horizontal reach is 30.2 feet, maximum digging radius is 19.5 feet, boom articulation is -6 degrees below horizontal to 75 degrees below horizontal. Digger, single-speed, fully proportional, 2,500 ft-lbs (3390 N-m) - includes all of B. the components necessary to operate digger (installed). Winch, mounted at base end of the main boom - 3,800 pound working capacity C. (includes cable guides). Rope, material handling, 1/2 inch x 90 feet - installed, 3,800 pound rating. D. Includes eyes at both ends. Swivel hook/downhaul weight, 2.75 ton capacity. E. Continuous rotation is given by worm gear drive rotation, equipped with extended F. shaft for manual rotation. Hydraulic auger release. G. Pendant drive controls installed include proportional, independent drive controls H. for each track, track extend/retract, hi/low speed, and emergency stop. Drive control operation from radio or pendant controller. I. Start/stop from radio controls and at lower controls. J. Five (5) function Hydraulic Overload Protection (HOP) system operates from K. lower control station and radio remote. Visible load indicator gauge at operators platform. Outrigger/Unit Selector Control: Allows operator to divert hydraulic oil from L. machine circuit for outrigger operation. This reduces the potential for inadvertent outrigger movement during machine operation if outrigger controls are bumped. Outrigger motion alarm: Provides audible alarm when any of the outriggers are M. being hydraulically actuated. Outrigger/boom interlock system, prevents operation of unit until all outriggers are N. lowered. Tool circuit below rotation: two way, adjustable flow up to 6 GPM @ 2,000 psi. O. Tool circuit above rotation: adjustable flow up to 4.5 GMP @ 2,000 psi. 23.5 hp diesel engine and direct drive pump provide hydraulic power for carrier P. and unit operation. Fuel tank, installed, 6 gallon capacity. Q. Hydraulic oil reservoir, 16.8 gallon capacity. R. Pole carrier, one D ring installed on each outrigger leg (2,000 lb capacity). S. Carrier, track driven, skid-steer with retractable tracks and 2 speed hydraulic T. We Wish To Thank You For Giving Us The Pleasure And Opportunity of Serving You Page1 of4 UTILITY EQUIPMENT AND BODIES SINCE 1929 Quote Number:236187 - 3 Altec, Inc. EXHIBIT 2 ItemDescriptionQtyPrice piston motors providing max travel speed of 100 feet/minute. Tracks have a minimum spread of 34" and maximum spread of 46.8" for safe driving on side slopes of 10 degrees and 15 degrees front to rear. Insulated, 46 kV and below. U. Painted white with Altec's powder coat paint process which is highly resistant to V. chipping, scratching, abrasion, and corrosion. Paint is electro-statically applied to the inside as well as outside of fabricated parts then high temperature cured prior to assembly ensuring maximum coverage and protection. Digger derrick conforms to ANSI A10.31-2006. W. This product is designed and manufactured in facilities that are certified to meet X. ISO 9001 requirements. ANSI Z535 Safety and Instructional Signs, installed. Y. Two (2) Operators and Maintenance/Parts Manuals. Z. DB37 - Radio Remote Lower Controls. Operate all Digger Derrick functions and track 1 2. drive. Platform docking station for radio controls. 1 3. No Derrick Tong Protectors 1 4. Platform - Fiberglass, pin-on, 24 x 24 x 42 nominal. Includes interior/exterior platform 1 5. access step and mounting bracket. 300 pound platform capacity, platform can be attached to either side of bracket, provides up to 40 foot working height. (Note: Requires radio remote controls and docking station). Outriggers - Four (4) hydraulic operated radial outriggers with pivot shoes. Outriggers 1 6. are equipped with D-rings to carry up to a 2,000 LB (907 kg) pole on either side of unit, combined total not to exceed 3,000 lbs. Outrigger spread is 8' 8" at front of machine and 10' 8" at the rear of machine. The distance from front outrigger shoe to rear outrigger shoe at maximum spread setup is 10' 8". Jib - Fiberglass, 8 foot material handling (one piece). Manual articulation accomplished 1 7. utilizing five (5) pinning positions. Includes boom mounting bracket and hardware, pins, and trailer bracket. Platform cover - Soft vinyl, 24 x 24 inches (610 x 610 mm). 1 8. Platform liner - for single, one-man, side mounted fiberglass platform (24 x 24 x 42).1 9. 50kV. Pole guides, manual tilt and hydraulic open and close. 1 10. 14,000 pound GVWR, tandem axle, steel trailer includes:1 11. - Full powder coat black paint, 2 x 6 treated wood decking, and tread-plate dovetail. - Electric brakes, enclosed electrical wiring, LED lighting and 6-way round electric plug wired to SAE standards. - Heavy duty full width, split center, spring assist loading ramps with support legs. - 12K lb. heavy duty jack with drop foot. - 20k adjustable pintle eye hitch. - Heavy duty toolbox with locking latch. - Four (4) D-ring tie downs welded to trailer frame and four (4) heavy duty nylon ratchet tie down straps. - Outrigger pad holders. Black tracks, standard tread.1 12. We Wish To Thank You For Giving Us The Pleasure And Opportunity of Serving You Page2 of4 UTILITY EQUIPMENT AND BODIES SINCE 1929 Quote Number:236187 - 3 Altec, Inc. EXHIBIT 2 ItemDescriptionQtyPrice (Note: By nature of the material, rubber will crack due to UV and ozone degradation with age. To minimize this, store tracks or tacked equipment indoors or cover the track to avoid excessive sunlight exposure.) Cargo Platform - Maximum weight capacity of 3,000 lbs. 1 13. Fall protection system - to include one body harness and deceleration type lanyard. 1 14. Unit & Hydraulic Acc. Dirt Auger, 18 Inch Diameter, 59 Inches in Length, Flat Teeth 1 15. HVI-22 Hydraulic Oil (Standard). 25 16. Body and Chassis Accessories Outrigger pads - set of four (4), wood, 18" x 18" x 3". 1 17. Rubber Wheel Chocks, (1 pair), with metal hair pin handle. 1 18. 5 LB Fire Extinguisher With Light Duty Bracket, Shipped Loose 1 19. Triangular Reflector Kit, Shipped Loose 1 20. Finishing Details Focus Factory Build 1 21. Delivery Of Completed Unit 1 22. Powder Coat Unit Altec White 1 23. Apply Non-Skid Paint to all walking surfaces 1 24. English Safety And Instructional Decals 1 25. Dielectric test unit according to ANSI requirements. 1 26. Stability test unit according to ANSI requirements. 1 27. FA Unit Designator - DB37 1 28. Additional Pricing Stock Unit 1 29. Miscellaneous Standard Altec Warranty One (1) year parts warranty One (1) year labor warranty Ninety1 30. (90) days warranty for travel charges Limited Lifetime Structural Warranty Total131,559.00 We Wish To Thank You For Giving Us The Pleasure And Opportunity of Serving You Page3 of4 UTILITY EQUIPMENT AND BODIES SINCE 1929 Quote Number:236187 - 3 Altec, Inc. EXHIBIT 2 Altec Industries, Inc. BY Vickie L Bell Notes: 1RECOMMENDED OPTIONS AND ACCESSORIES: These options are not included in the quote total price. Selected options will change the quote total. Any options added after initial order will be re-quoted. 1. Combined Use, Platform/Material Handling Bracket. Add: $850.00 2. Hydraulic Tilting Pole Guides, with hydraulic open and close. This is ILO of the quoted manual tilt. Add: $1,029.00 3. Feeder Tubes: addition of feeder tubes will give a dedicated line to the digger preventing the operator from having to disconnect the digger each time after use. Add: $1,600.00 2Price does not reflect any local, state or Federal Excise Taxes (F.E.T). The quote also does not reflect any local title or licensing fees. All appropriate taxes will be added to the final price in accordance with regulations in effect at time of invoicing. CONTRACT #: TXMAS-11-23V050 We Wish To Thank You For Giving Us The Pleasure And Opportunity of Serving You Page 4 of 4 UTILITY EQUIPMENT AND BODIES SINCE 1929 EXHIBIT 3 1 DRAFT MINUTES 2 PUBLIC UTILITIES BOARD 3 February 10, 2014 4 5 After determining that a quorum of the Public Utilities Board of the City of Denton, Texas is 6 present, the Chair of the Public Utilities Board will thereafter convene into an closed meeting on 7 Monday, February 10, 2014 at 9:00 a.m. in the Service Center Training Room, City of Denton 8 Service Center, 901A Texas Street, Denton, Texas. 9 10 Present: Chairman Dick Smith, Vice Chair Billy Cheek, Secretary Randy 11 Robinson, Phil Gallivan, Leonard Herring and Lilia Bynum 12 13 Absent: Barbara Russell 14 15 Ex Officio Members: Howard Martin, ACM Utilities, George Campbell City Manager 16 17 OPEN MEETING: 18 19 CONSENT AGENDA: 20 21 1) Consider the recommendation of an ordinance of the City of Denton authorizing the City 22 Manager or his designee to execute a contract through the Texas Multiple Award Schedule 23 (TXMAS) Purchasing Program for the acquisition one (1) backyard digger derrick for the 24 Electric Operations Department; and providing an effective date (File 5470- Purchase of 25 one (1) backyard digger derrick from Altec Industries, Inc for $131,559). 26 27 Board Member Herring stated that in the backup it states that staff is suppose to buy all 28 hydraulic lift equipment from Altec with no bids because it has been standardized, is this 29 correct. Terry Kader, Fleets Superintendent, answered yes the City has used several different 30 types of aerial equipment bucket trucks and digger derricks from several different manufacturers 31 and feel that Altec is the best product for across the board use. They also provide the best 32 service as wely are on a contract so they have been competitively 33 bid on State Contracts. Herring clarified that staff automatically purchases from Altec. 34 Kader answered that staff is trying to do that when they have the product that meets the need. 35 Herring asked how often is that bid to see if they are staying competitive. Kader answered 36 that the standardizing has just started in the last year. Board Member Cheek clarified that 37 TXMAS is like the buy board and the vendors have bid to the buy board. All 38 municipalities can see the best price. Kader agreed and stated they have to check the prices 39 annually. Herring verified that staff does see numbers at least once a year from competitive 40 bidders. Kader answered on these contracts they do that. 41 42 Motion was made to approve item 1 by Board Member Herring with the second by Board 43 Member Cheek. The vote was 6-0 approved 44 45 Adjournment 10:56 a.m. Exhibit 4 ORDINANCE NO. _______ AN ORDINANCE AWARDING A CONTRACT UNDER THE TEXAS MULTIPLE AWARD SCHEDULE (TXMAS) PROGRAM FOR THE PURCHASE OF ONE (1) BACKYARD DIGGER DERRICK FOR THE CITY OF DENTON ELECTRIC OPERATIONS DEPARTMENT AS AWARDED BY THE STATE OF TEXAS (CONTRACT TXMAS-11-23V050); PROVIDING FOR THE EXPENDITURE OF FUNDS THEREFOR; AND PROVIDING AN EFFECTIVE DATE (FILE 5470-AWARDED TO ALTEC INDUSTRIES, INC. IN THE AMOUNT OF $131,559). WHEREAS, pursuant to Resolution 92-019, the Texas Procurement and Support Services Division has solicited, received and tabulated competitive bids for the purchase of necessary materials, equipment, supplies or services in accordance with the procedures of state law on behalf of the City of Denton; and WHEREAS, the City Manager or a designated employee has reviewed and recommended that the herein described materials, equipment, supplies or services can be purchased by the City through the Texas Procurement and Support Services Division at less cost than the City would expend if bidding these items individually; and WHEREAS, the City Council has provided in the City Budget for the appropriation of funds to be used for the purchase of the materials, equipment, supplies or services approved and accepted herein; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. The materials, equipment, supplies, or services, shown in the File Number listed hereon, and on file in the office of the Purchasing Agent, are hereby approved: FILE NUMBER VENDOR AMOUNT 5470 Altec Industries, Inc. $131,559 SECTION 2. By the acceptance and approval of the above numbered items set forth in File 5470, the City accepts the offer of the persons submitting the bids to the Texas Procurement and Support Services Division for such items and agrees to purchase the materials, equipment, supplies or services in accordance with the terms, conditions, specifications, standards, quantities and for the specified sums contained in the bid documents and related documents filed with the Texas Procurement and Support Services Division, and the purchase orders issued by the City. SECTION 3. Should the City and persons submitting approved and accepted items set forth in File 5470 wish to enter into a formal written agreement as a result of the City's ratification of bids awarded by the Texas Procurement and Support Services Division, the City Manager or his designated representative is hereby authorized to execute the written contract; provided that the Exhibit 4 written contract is in accordance with the terms, conditions, specifications and standards contained in the Proposal submitted to the Texas Procurement and Support Services Division, quantities and specified sums contained in the City's purchase orders, and related documents herein approved and accepted. SECTION 4. The City Council of the City of Denton, Texas hereby expressly delegates the authority to take any actions that may be required or permitted to be performed by the City of Denton under File 5470 to the City Manager of the City of Denton, Texas, or his designee. SECTION 5. By the acceptance and approval of the above enumerated bids, the City Council hereby authorizes the expenditure of funds therefor in the amount and in accordance with the approved bids. SECTION 6. This ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this ___________day of ______________, 2014. ______________________________ MARK A. BURROUGHS, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY:___________________________________ APPROVED AS TO LEGAL FORM: ANITA BURGESS, CITY ATTORNEY BY: _________________________________ File 5470 ConsentAgendaO AGENDA INFORMATION SHEET AGENDA DATE: February 18, 2014 Questions concerning this acquisition may be directed to DEPARTMENT: Materials Management Mike Beutner 349-7900 ACM: Bryan Langley SUBJECT Consider adoption of an ordinance accepting competitive proposals and awarding a contract for the purchase of one (1) use of force simulator (funded 100 percent by a United States Department of Justice Congressionally Selected Award) for the City of Denton Public Safety Training Facility; providing for the expenditure of funds therefor; and providing an effective date (RFP 5198-awarded to VirTra Systems, Inc. in the not-to-exceed amount of $278,310). RFP INFORMATION Construction on the Denton Public Safety Training Center is almost complete. The new facility will serve as a training center for both the Denton Police and Fire Departments. The facility will also serve as a training center for the Denton Coun lease. Tasked with providing public safety training courses to law enforcement and fire personnel throughout the area, the facility features four classrooms, six offices, a meeting area, a break room, a library, a defensive tactics room, a cardio/fitness/weight room, a locker room with restrooms and shower facilities, storage space, a movable wall area, and two recently purchased driving simulators. The facility is located in the east end of City Hall East. In 2010, the Police Department applied for and was awarded $1,000,000 from a Congressionally Selected Award funded through the United States Department of Justice for equipment to use in the new training facility. The grant funds are not permitted to fund direct construction. The original grant award approved a request for a use of force simulator. Currently, the Denton Police Department does not have a firearms/use of force simulations program. The purpose is to develop a firearms/use of force training program for Denton and surrounding agency officers to increase their operational awareness and fine tune their decision making skills on the force continuum in as realistic as possible scenarios. Area officers encounter a variety of scenarios in their routine day-to-day duties that can quickly turn deadly. These scenarios include responding to calls for service such needs to go b awareness. More specifically, this program will be geared toward increasing the safety of police officers, the public, and criminal suspects, through the utilization of advanced technical training that cannot be practiced or simulated in any other way except by the use of a firearm/use of force simulator. Agenda Information Sheet February 18, 2014 Page 2 RFP INFORMATION (CONTINUED) VirTra Systems (VirTra) is the sole manufacturer and distributor for the VirTra Systems 300 LE. Their system is a full 300-degree, five (5) screen firearm/use of force simulator that utilizes High Density (HD) video portrayed on the five (5) screens simultaneously to provide a seamless immersive training environment. The software utilized is a Hybrid HD-CGI that is only owned and operated by VirTra Systems. In addition, many of the components made to work with the HD five (5)\\ Screen system, such as the Threat-Fire 2 belt system, is owned and manufactured by VirTra Systems. On November 5, 2013, the City issued a Request for Proposal (RFP 5198) soliciting proposals for the purchase and installation of a use of force simulator that would be installed into the designated area. Submissions under this RFP were due Tuesday, November 26, 2013. Standard procurement procedures were followed to solicit the proposals. Request for Proposals (RFP) were sent to fifty five (55) prospective suppliers. Staff could not identify any local suppliers of this product. In addition, the notice was advertised in the local newspaper, and the specifications were placed on the City of Denton Materials Management website for prospective suppliers to download. Two (2) responses were received (Exhibit 1). Evaluations of the two individual submissions were based on the following scoring criteria: a) Indicators of Probable Performance under contract (FACTOR: 10%). Indicators of probable performance under the contract to include: past vendor performance, financial resources and ability to perform, experience or demonstrated capability and agreements and support. b) Delivery Timeframe (FACTOR: 5%). The delivery time frame for goods after receipt of order (A.R.O) c) Compliance with Specifications, Quality, Reliability, Characteristics to meet stated or implied needs (FACTOR 35%). Compliance with the stated specifications coupled with the quality and reliability of the goods and services, such as fitness for use that meets or exceeds expectations, and the characteristics of the product or service that bear on its ability to meet the stated/implied needs. d) Price, Total Cost of Ownership (FACTOR: 50%). The price of the items, to include total cost of ownership, such as installation costs, life cycle costs, and warranty provisions. Agenda Information Sheet February 18, 2014 Page 3 RFP INFORMATION(CONTINUED) A selection committee consisting of Police Department employees and Materials Management (advisory only) staff was established to evaluate the submitted proposals using the stated criteria. The proposal submitted by VirTra provided the best value. A Best and Final Offer was solicited from VirTra which resulted in a price decrease of $111,815 (Exhibit 2). The decrease was primarily due to the removal of the pricing for the five (5) year warranty option. Police Department staff realized that grant funding could not be used for the warranty and therefore decided to remove this item during negotiations. The committee noted that while VirTra was higher priced, it also met specifications in several key areas that the other proposer did not. For Students will stand upon a floor with amplifiers and speakers underneath them. This allows w immersion,VirTra offers borderless screens. Students will feel more immersed in the situation with borderless screens, and less like they are immersed in a video game. As a final example, ity owned weapons for use in the laser based simulator. These kits include extra magazines which will teach reloading skills under stress and recoil kits to simulate actual feel during fire. Moreover, the instructor will be able to clear the jam as if in an actual firefight. across the United States. Committee members conducted onsite inspections of the particular . RECOMMENDATION Staff recommends the award of the purchase of a use of force simulator to VirTra in the notto- exceed amount of $278,310. PRINCIPAL PLACE OF BUSINESS VirTra Systems, Inc. Tempe, AZ ESTIMATED SCHEDULE OF PROJECT The installation of the simulators is estimated be completed within 90 days after the issuance of a purchase order (official grant approval will first be obtained). FISCAL INFORMATION Funding for the purchase of one simulator will be provided by the Department of Justice Congressionally Selected Awards Program 2010-DD-BX-0002. Agenda Information Sheet February 18, 2014 Page 4 EXHIBITS Exhibit 1: Pricing Sheet Exhibit 2: Evaluation and Ranking Sheet Exhibit 3: Ordinance Respectfully submitted: Chuck Springer, 349-8260 Director of Finance RFP 5198 EXHIBIT 1 RFP 5198 - RFP PRICING SHEET FOR USE OF FORCE SIMULATOR Proposed Pricing (FOB DESTINATION): Product DescriptionFAAC, Inc. ItemQTYUOMVirTra Systems, Inc. 11EA Police Use of Force Training Simulator Package Base Price$ 134,995.00 $ 119,950.00 2 Weapons conversion kits: 2a 1EA Glock 17 Kit$ 2,200.00$ 3,995.00 2b 1EA Glock 19 Kit$ 2,200.00$ 3,995.00 2c 1EA H & K P2000$ 2,200.00$ 3,250.00 2d 1EA Smith & Wesson M & P (.40 cal or 9mm)$ 2,200.00$ 3,250.00 2e 1EA Advanced Tether-less Rifle$ 2,400.00$ 5,995.00 2f 1EA Instructor jamming capability for rifle kit Included$ 2,000.00 2g 1EA TASER Included$ 4,150.00 2h 1EA OC Canister Included$ 2,520.00 2i 1EA Shotgun Insert$ 795.00 $ 3,500.00 Total Required Items$ 146,990.00$ 152,605.00 3 Warranty: $ - 3a 10YR 10-Year Warranty Option N/A $ 115,000.00 3b 5YR 5-Year Warranty Option N/A Included 3c 1YR Single Year Warranty Option$ 7,349.50 $ 1,900.00 4 1ea Delivery, FOB Destination Included $ 2,700.00 5 1ea Installation at designated site Included $ 2,700.00 6 1ea Onsite Training for up to Six (6) City Staff Included Technical Support/Extended Warranty 7$ 24,395.00 1YR (List annual price only)2 years Included Total Required Items$ 7,349.50$ 146,695.00 Cost of Additional Products/Services: $ 2,495.00$ 6,300.00 13 See proposal Included w/ Base$ 1,740.00 14 See proposal $ 395.00 $ 6,950.00 15 See proposal $ 395.00 $ 7,740.00 16 See proposal $ 395.00 $ 9,990.00 17 See proposal $ 395.00 $ 8,900.00 18 See proposal $ 995.00 $ 5,100.00 19 See proposal N/A$ 3,850.00 20 See proposal N/A$ 4,240.00 21 See proposal N/A$ 4,000.00 22 See proposal N/A$ 2,520.00 23 See proposal N/A$ 2,340.00 24 See proposal N/A$ 3,995.00 25 See proposal N/A$ 3,995.00 26 See proposal N/A$ 3,250.00 27 See proposal N/A$ 3,250.00 28 See proposal N/A$ 5,995.00 29 See proposal N/A$ 4,150.00 30 See proposal N/A$ 2,520.00 31 See proposal $ 5,070.00$ 90,825.00 Total Additional Items Payment Term Discounts 0.00%0.00% Invoice Paid in 20 days 0.50%0.00% Invoice Paid in 15 days Invoice Paid in 10 days 0.50%0.00% Estimated Contract Amount $ 159,409.50 $ 390,125.00 Estimated Total Contract Amount w/ Payment Discount $ 158,612.45 $ 390,125.00 90 90 Estimated Delivery ARO (days) EXHIBIT 2 RFP 5198 - RFP PRICING SHEET FOR USE OF FORCE SIMULATOR - Best and Final Offer (BAFO) Proposed Pricing (FOB DESTINATION): VirTra Systems, Inc.VirTra Systems, Inc. Product DescriptionFAAC, Inc. ItemQTYUOM (Original Proposal)(BAFO Proposal) 11EA Police Use of Force Training Simulator Package Base Price$ 134,995.00 $ 119,950.00 $ 145,950.00 2 Weapons conversion kits: 1EA 2a Glock 17 Kit$ 2,200.00$ 3,995.00$ 3,995.00 2b 1EA Glock 19 Kit$ 2,200.00$ 3,995.00$ 3,995.00 1EA 2c H & K P2000$ 2,200.00$ 3,250.00$ 3,250.00 2d 1EA Smith & Wesson M & P (.40 cal or 9mm)$ 2,200.00$ 3,250.00$ 3,250.00 1EA 2e Advanced Tether-less Rifle$ 2,400.00$ 5,995.00$ 5,995.00 2f 1EA Instructor jamming capability for rifle kitIncluded$ 2,000.00 $ 2,000.00 1EA 2g TASERIncluded$ 4,150.00 $ 4,150.00 2h 1EA OC CanisterIncluded$ 2,520.00 $ 2,520.00 1EA 2i Shotgun Insert$ 795.00 $ 3,500.00$ 3,500.00 Total Required Items$ 146,990.00 $ 152,605.00 $ 178,605.00 3 Warranty: N/A 3a 10YR 10-Year Warranty Option - Removed during negotiations$ 73,495.00 $ - N/A 5YR 3b 5-Year Warranty Option - Removed during negotiations$ 36,747.50 $ 115,000.00 Included 3c 1YR Single Year Warranty Option$ 7,349.50 Included $ 1,900.00 1ea 4 Delivery, FOB DestinationIncluded$ 1,900.00 $ 2,700.00 5 1ea Installation at designated siteIncluded$ 2,700.00 $ 2,700.00 1ea 6 Onsite Training for up to Six (6) City StaffIncluded$ 2,700.00 Technical Support/Extended Warranty 7 Included 1YR (List annual price only)2 years Included$ 24,395.00 Total Required Items$ 7,349.50$ 146,695.00 $ 7,300.00 Cost of Additional Products/Services: $ 2,495.00$ 6,300.00$ 6,300.00 13 See proposal Included w/ Base$ 1,740.00 $ 1,740.00 14 See proposal $ 395.00 $ 6,950.00$ 6,950.00 15 See proposal $ 395.00 $ 7,740.00$ 7,740.00 16 See proposal $ 395.00 $ 9,990.00$ 9,990.00 17 See proposal $ 395.00 $ 8,900.00$ 8,900.00 18 See proposal $ 995.00 $ 5,100.00$ 5,100.00 19 See proposal N/A$ 3,850.00 $ 3,850.00 20 See proposal N/A$ 4,240.00 $ 4,240.00 21 See proposal N/A$ 4,000.00 $ 6,000.00 22 See proposal N/A$ 2,520.00 $ 2,100.00 23 See proposal N/A$ 2,340.00 $ 2,340.00 24 See proposal N/A$ 3,995.00 $ 3,995.00 25 See proposal N/A$ 3,995.00 $ 3,995.00 26 See proposal N/A$ 3,250.00 $ 3,250.00 27 See proposal N/A$ 3,250.00 $ 3,250.00 28 See proposal N/A$ 5,995.00 $ 5,995.00 29 See proposal N/A$ 4,150.00 $ 4,150.00 30 See proposal N/A$ 2,520.00 $ 2,520.00 31 See proposal $ 5,070.00$ 90,825.00$ 92,405.00 Total Additional Items Payment Term Discounts 0.00%0.00%0.00% Invoice Paid in 20 days 0.50%0.00%0.00% Invoice Paid in 15 days 0.50%0.00%0.00% Invoice Paid in 10 days Estimated Contract Amount $ 159,409.50 $ 390,125.00 $ 278,310.00 Estimated Total Contract Amount w/ Payment Discount $ 158,612.45 $ 390,125.00 $ 278,310.00 90 90 90 Estimated Delivery ARO (days) EVALUATION 1051010 Probable Performance 5555 Delivery 35103535 Compliance 5050.0028.5028.50 Price = (lowest bid/other bid) x available points 70.0078.5078.50 TOTAL EVALUATED SCORE ORDINANCE NO. _________ AN ORDINANCE ACCEPTING COMPETITIVE PROPOSALS AND AWARDING A CONTRACT FOR THE PURCHASE OF ONE (1) USE OF FORCE SIMULATOR (FUNDED 100 PERCENT BY A UNITED STATES DEPARTMENT OF JUSTICE CONGRESSIONALLY SELECTED AWARD) FOR THE CITY OF DENTON PUBLIC SAFETY TRAINING FACILITY; PROVIDING FOR THE EXPENDITURE OF FUNDS THEREFOR; AND PROVIDING AN EFFECTIVE DATE (RFP 5198-AWARDED TO VIRTRA SYSTEMS, INC. IN THE NOT-TO- EXCEED AMOUNT OF $278,310). WHEREAS, the City has solicited, received and evaluated competitive sealed proposals for the purchase of one (1) use of force simulator in accordance with the procedures of State law and City ordinances; and WHEREAS, the City Manager or a designated employee has received and reviewed and recommended that the herein described proposals are the most advantageous to the City considering the relative importance of price and the other evaluation factors included in the request for proposals; and WHEREAS, the City Council has provided in the City Budget for the appropriation of funds to be used for the purchase of the materials, equipment, supplies or services approved and accepted herein; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. The items in the following numbered request for proposal for materials, for Purchasing Agent, are hereby accepted and approved as being the most advantageous to the City considering the relative importance of price and the other evaluation factors included in the request for proposals. RFP NUMBER VENDOR AMOUNT 5198 VirTra Systems, Inc. $278,310 SECTION 2. By the acceptance and approval of the above numbered items of the submitted proposals, the City accepts the offer of the persons submitting the proposals for such items and agrees to purchase the materials, equipment, supplies or services in accordance with the terms, specifications, standards, quantities and for the specified sums contained in the Proposal Invitations, Proposals, and related documents. SECTION 3. Should the City and person submitting approved and accepted items and of the submitted proposals wish to enter into a formal written agreement as a result of the acceptance, approval, and awarding of the proposals, the City Manager or his designated representative is hereby authorized to execute the written contract; provided that the written contract is in accordance with the terms, conditions, specifications, standards, quantities and specified sums contained in the Proposal and related documents herein approved and accepted. SECTION 4. The City Council of the City of Denton, Texas hereby expressly delegates the authority to take any actions that may be required or permitted to be performed by the City of Denton under the RFP 5198 to the City Manager of the City of Denton, Texas, or his designee. SECTION 5. By the acceptance and approval of the above enumerated bids, the City Council hereby authorizes the expenditure of funds therefor in the amount and in accordance with the approved bids. SECTION 6. This ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the day of , 2014. ______________________________ MARK A. BURROUGHS, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY:____________________________________ APPROVED AS TO LEGAL FORM: ANITA BURGESS, CITY ATTORNEY BY: _________________________________ RFP 5198 ConsentAgendaP AGENDA INFORMATION SHEET AGENDA DATE: February 18, 2014 Questions concerning this acquisition may be directed DEPARTMENT: Materials Management to Elton Brock at 349-7133 ACM: Bryan Langley SUBJECT Consider adoption of an ordinance accepting competitive proposals and awarding a contract for the purchase of Electric Utility Fault Circuit Indicators for the City of Denton Distribution Center; providing for the expenditure of funds therefor; and providing an effective date (RFP 5432-awarded to Techline, Inc. in the three (3) year not-to-exceed amount of $360,000). RFP INFORMATION This RFP is to supply fault circuit indicators which are used by Denton Municipal Electric (DME). A fault indicator provides a visual indication that fault current has passed through the indicator position or location. Fault indicators are used by DME because they assist crews in quickly finding faults or short circuits improving the electrical service restoration time to our customers during power interruptions. These items will be carried in the Distribution Center Working Capital inventory. The RFP requested two different brands for fault indicators. The Power Delivery brand (Exhibit 1 Section A) requires a separate part number for three phase underground applications. The Smart Grid brand (Exhibit 1 Section B) allows for one part number to be used in both the single and three phase underground applications. Power Delivery did not offer an overhead fault indicator. The Smart Grid overhead fault circuit indicator has lights that signal lineman of a fault or if batteries need to be changed. Both brands will work for DME; however the evaluation team chose the Smart Grid brand because this product offered the best value for comparable items. Request for Proposals (RFP) were sent to 215 prospective suppliers, including two (2) Denton firms. In addition, notice was advertised in the local newspaper, and the specifications were placed on the City of Denton Materials Management website for prospective suppliers to download. Three (3) responses were received meeting the minimum qualifications. The pricing sheet showing all responsive proposers is included as Exhibit 1. Proposals were evaluated based upon published criteria, including price, delivery and probable performance by the supplier. The overall scoring matrix with evaluation criteria and Best and Final Offer (BAFO) is included as Exhibit 2. After reviewing the proposals, the evaluation team recommended the selection of Techline, Inc. as the company that can offer the City of Denton the best value for these items at the lowest cost. ings of $9,360 for the three (3) year contract period. Agenda Information Sheet February 18, 2014 Page 2 RECOMMENDATION Approve a contract for fault indicators with Techline, Inc. in the three (3) year not-to-exceed amount of $360,000. PRINCIPAL PLACE OF BUSINESS Techline, Inc. Fort Worth, TX. ESTIMATED SCHEDULE OF PROJECT This is an initial one year contract with options to extend the contract for two (2) additional one (1) year periods, with all terms and conditions remaining the same. FISCAL INFORMATION The items in this RFP will be funded out of the Distribution Center Working Capital account and charged back to the using department. EXHIBITS Exhibit 1: Pricing Sheet Exhibit 2: Evaluation with Best and Final Offer Respectfully submitted: Chuck Springer, 349-8260 Director of Finance RFP 5432 ORDINANCE NO. _________ AN ORDINANCE ACCEPTING COMPETITIVE PROPOSALS AND AWARDING A CONTRACT FOR THE PURCHASE OF ELECTRIC UTILITY FAULT CIRCUIT INDICATORS FOR THE CITY OF DENTON DISTRIBUTION CENTER; PROVIDING FOR THE EXPENDITURE OF FUNDS THEREFOR; AND PROVIDING AN EFFECTIVE DATE (RFP 5432-AWARDED TO TECHLINE, INC. IN THE THREE (3) YEAR NOT-TO-EXCEED AMOUNT OF $360,000). WHEREAS, the City has solicited, received and evaluated competitive sealed proposals for the purchase of electric utility fault circuit indicators in accordance with the procedures of State law and City ordinances; and WHEREAS, the City Manager or a designated employee has received and reviewed and recommended that the herein described proposals are the most advantageous to the City considering the relative importance of price and the other evaluation factors included in the request for proposals; and WHEREAS, the City Council has provided in the City Budget for the appropriation of funds to be used for the purchase of the materials, equipment, supplies or services approved and accepted herein; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. The items in the following numbered request for proposal for materials, equipment, supplifor Purchasing Agent, are hereby accepted and approved as being the most advantageous to the City considering the relative importance of price and the other evaluation factors included in the request for proposals. RFP NUMBER VENDOR AMOUNT 5432 Techline, Inc. $360,000 SECTION 2. By the acceptance and approval of the above numbered items of the submitted proposals, the City accepts the offer of the persons submitting the proposals for such items and agrees to purchase the materials, equipment, supplies or services in accordance with the terms, specifications, standards, quantities and for the specified sums contained in the Proposal Invitations, Proposals, and related documents. SECTION 3. Should the City and person submitting approved and accepted items and of the submitted proposals wish to enter into a formal written agreement as a result of the acceptance, approval, and awarding of the proposals, the City Manager or his designated representative is hereby authorized to execute the written contract; provided that the written contract is in accordance with the terms, conditions, specifications, standards, quantities and specified sums contained in the Proposal and related documents herein approved and accepted. SECTION 4. The City Council of the City of Denton, Texas hereby expressly delegates the authority to take any actions that may be required or permitted to be performed by the City of Denton under the RFP 5432 to the City Manager of the City of Denton, Texas, or his designee. SECTION 5. By the acceptance and approval of the above enumerated bids, the City Council hereby authorizes the expenditure of funds therefor in the amount and in accordance with the approved bids. SECTION 6. This ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the day of , 2014. ______________________________ MARK A. BURROUGHS, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY:____________________________________ APPROVED AS TO LEGAL FORM: ANITA BURGESS, CITY ATTORNEY BY: _________________________________ RFP 5432 ConsentAgendaQ AGENDA INFORMATION SHEET AGENDA DATE: February 18, 2014 Questions concerning this acquisition may be directed DEPARTMENT: Materials Management to Vance Kemler at 349-8044 ACM: Bryan Langley SUBJECT Consider adoption of an ordinance accepting competitive proposals and awarding a contract for the purchase of refuse and recycling containers for the City of Denton Solid Waste Department; providing for the expenditure of funds therefor; and providing an effective date (RFP 5409- awarded to Roll-Offs USA, Inc. in the three (3) year not-to-exceed amount of $1,352,352). The Public Utilities Board recommends approval (6-0). RFP INFORMATION The Solid Waste Department purchases commercial containers to service existing and future commercial and industrial business operations planned within the service area. Current commercial container inventories are low, therefore additional containers are needed in order for the Solid Waste Department to provide service to future commercial customers as it is requested. The additional commercial containers are needed for smaller type developments, as well as for several larger commercial projects which are planned for completion in the near future. A few of the major commercial developments which are planned include: Medical Business Development (Office & Medical) Continued Expansion of Razor Ranch (Retail) Hotel and Convention Center (Commercial) Continued Downtown Development (Office, Residential, and Retail) As commercial business growth within the community occurs, the Solid Waste Department provides both refuse and recycling services to the new businesses. Increased need for commercial containers is also anticipated for expanded commercial recycling, one of the Solid Requests for Proposals were sent to one hundred twenty (120) prospective suppliers of this item. In addition, specifications were placed on the Materials Management website for prospective suppliers to download and advertised in the local newspaper. Staff is not aware of any local vendors that supply this product. One (1) proposal was received from Roll-Offs USA, Inc. (Exhibit 1). The proposal was evaluated based upon published criteria including performance, delivery, quality, reliability, and price (Exhibit 1). Based upon this evaluation, and the quality products to the City, Roll-Offs USA, Inc. was determined to be the best value for the City. Agenda Information Sheet February 18, 2014 Page 2 PRIOR ACTION/VIEW (COUNCIL, BOARDS, COMMISSIONS) On February 10, 2014, the Public Utilities Board recommended approval to forward this item to the City Council for consideration. RECOMMENDATION Award to Roll-Offs USA, Inc. in the three (3) year not-to-exceed amount of $1,352,352. PRINCIPAL PLACE OF BUSINESS Roll-Offs USA, Inc. Durant, OK ESTIMATED SCHEDULE OF PROJECT This is an initial one year contract with options to extend the contract for two (2) additional one (1) year periods, with all terms and conditions remaining the same. FISCAL INFORMATION These services will be funded from commercial operating accounts and also Bond funds on an as needed basis. EXHIBITS Exhibit 1: Pricing Sheet and Evaluation Exhibit 2: Public Utilities Board Draft Minutes Exhibit 3: Ordinance Respectfully submitted: Chuck Springer, 349-8260 Director of Finance File 5409 EXHIBIT 1 City of Denton RFP 5409 Supply of Steel Refuse Collection Containers 12/5/2014 Roll Offs USA Pricing Tabulation and Evaluation Druant, OK MINIMUM SINGLE ORDER Estimated Item # Product DescriptionDescription 2 QTY FOR Delivery ARO EST. ANNUAL QTY SHIPMENT(Days) UOMUnit PriceExtended Price SECTION A- FRONT LOAD CONTAINERS N/A20EA 3 CUBIC YARDGREEN CONTAINER$499.00$ 9,980.003014 days N/A50EA 4 CUBIC YARDGREEN CONTAINER$559.00$ 27,950.002014 days N/A20EA 6 CUBIC YARD SLANT TOPSAFETY BLUE RECYCLE CONTAINER$705.00$ 14,100.001414 days N/A40EA 6 CUBIC YARD SLANT TOPGREEN CONTAINER$705.00$ 28,200.001414 days N/A30EA 6 CUBIC YARD LOW PROFILEGREEN CONTAINER$721.00$ 21,630.001614 days N/A30EA 6 CUBIC YARD HIGH PROFILEGREEN CONTAINER$730.00$ 21,900.001114 days N/A20EA 8 CUBIC YARD SLANT TOPSAFETY BLUE RECYCLE CONTAINER$826.00$ 16,520.00814 days N/A12EA 8 CUBIC YARD SLANT TOPGREEN CONTAINER$826.00$ 9,912.00814 days N/A50EA 8 CUBIC YARD LOW PROFILEGREEN CONTAINER$846.00$ 42,300.00914 days N/A13EA 8 CUBIC YARD HIGH PROFILEGREEN CONTAINER$846.00$ 10,998.00914 days N/A10EA 10 CUBIC YARD HIGH PROFILESAFETY BLUE RECYCLE CONTAINER$1,250.00$ 12,500.00914 days SECTION B- SIDE LOAD CONTAINERS N/A36EA 3 CUBIC YARDGREEN CONTAINER$448.00$ 16,128.003614 days N/A36EA 3 CUBIC YARDSAFETY BLUE RECYCLE CONTAINER$448.00$ 16,128.003614 days N/A28EA 4 CUBIC YARDGREEN CONTAINER$488.00$ 13,664.002814 days N/A28EA 4 CUBIC YARDSAFETY BLUE RECYCLE CONTAINER$488.00$ 13,664.002814 days SECTION C- ROLL OFF OPEN TOP CONTAINERS N/A10EA 15 CUBIC YARDGREEN CONTAINER$3,400.00$ 34,000.00514 days N/A5EA 15 CUBIC YARDSAFETY BLUE RECYCLE CONTAINER$3,400.00$ 17,000.00514 days N/A10EA 20 CUBIC YARDGREEN CONTAINER$3,600.00$ 36,000.00514 days N/A5EA 20 CUBIC YARDSAFETY BLUE RECYCLE CONTAINER$3,600.00$ 18,000.00514 days N/A10EA 30 CUBIC YARDGREEN CONTAINER$4,100.00$ 41,000.00514 days N/A5EA 30 CUBIC YARDSAFETY BLUE RECYCLE CONTAINER$4,100.00$ 20,500.00514 days SECTION D- ADDITIONAL LIDS N/AEA FRONT LOAD 3 CUBIC YARD$22.005014 days N/AEA FRONT LOAD 4 CUBIC YARD$22.005014 days N/AEA FRONT LOAD 6 CUBIC YARD$27.005014 days N/AEA FRONT LOAD 8 CUBIC YARD$27.005014 days N/AEA FRONT LOAD 10 CUBIC YARD$27.005014 days 25065822EA SINGLE WALL LID 36"X58"$27.005014 days SECTION E- REPLACEMENT FLOORS 4506581210EA DUMPSTER FLOOR 49"X59"X6"10 GUAGE STEEL$160.00$ 1,600.005014 days 4506581410EA DUMPSTER FLOOR 43"X73"X6"10 GUAGE STEEL$185.00$ 1,850.005014 days 4506581610EA DUMPSTER FLOOR 73"X73"X6"10 GUAGE STEEL$258.00$ 2,580.005014 days 4506581810EA DUMPSTER FLOOR 81"X73"X6"10 GUAGE STEEL$268.00$ 2,680.005014 days SECTION F - RODS 45065800EA DUMPSTER LID ROD .05"X61.5"$6.0010014 days 45065801EA DUMPSTER LID ROD .05"X76"$7.0010014 days EXHIBIT 2 1 DRAFT MINUTES 2 PUBLIC UTILITIES BOARD 3 February 10, 2014 4 5 After determining that a quorum of the Public Utilities Board of the City of Denton, Texas is 6 present, the Chair of the Public Utilities Board will thereafter convene into an closed meeting on 7 Monday, February 10, 2014 at 9:00 a.m. in the Service Center Training Room, City of Denton 8 Service Center, 901A Texas Street, Denton, Texas. 9 10 Present: Chairman Dick Smith, Vice Chair Billy Cheek, Secretary Randy 11 Robinson, Phil Gallivan, Leonard Herring and Lilia Bynum 12 13 Absent: Barbara Russell 14 15 Ex Officio Members: Howard Martin, ACM Utilities, George Campbell City Manager 16 17 OPEN MEETING: 18 19 CONSENT AGENDA: 20 21 5) Consider recommending approval to award the purchase of front load, side load, and open- 22 top refuse and recycling containers, and replacement lids and bottoms to Roll-Offs USA, 23 Inc., for an estimated three year total of $1,352,352.00. 24 25 Motion was made to approve item 5 by Board Member Cheek with the second by Board 26 Member Bynum. The vote was 6-0 approved. 27 28 Adjournment 10:56 a.m. ORDINANCE NO. _________ AN ORDINANCE ACCEPTING COMPETITIVE PROPOSALS AND AWARDING A CONTRACT FOR THE PURCHASE OF REFUSE AND RECYCLING CONTAINERS FOR THE CITY OF DENTON SOLID WASTE DEPARTMENT; PROVIDING FOR THE EXPENDITURE OF FUNDS THEREFOR; AND PROVIDING AN EFFECTIVE DATE (RFP 5409-AWARDED TO ROLL-OFFS USA, INC. IN THE THREE (3) YEAR NOT-TO-EXCEED AMOUNT OF $1,352,352). WHEREAS, the City has solicited, received and evaluated competitive sealed proposals for the purchase of front load, side load and open top refuse and recycling containers , and replacement lids and bottoms, in accordance with the procedures of State law and City ordinances; and WHEREAS, the City Manager or a designated employee has received and reviewed and recommended that the herein described proposals are the most advantageous to the City considering the relative importance of price and the other evaluation factors included in the request for proposals; and WHEREAS, the City Council has provided in the City Budget for the appropriation of funds to be used for the purchase of the materials, equipment, supplies or services approved and accepted herein; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. The items in the following numbered request for proposal for materials, for Purchasing Agent, are hereby accepted and approved as being the most advantageous to the City considering the relative importance of price and the other evaluation factors included in the request for proposals. RFP NUMBER VENDOR AMOUNT 5409 Roll-Offs USA, Inc. $1,352,352 SECTION 2. By the acceptance and approval of the above numbered items of the submitted proposals, the City accepts the offer of the persons submitting the proposals for such items and agrees to purchase the materials, equipment, supplies or services in accordance with the terms, specifications, standards, quantities and for the specified sums contained in the Proposal Invitations, Proposals, and related documents. SECTION 3. Should the City and person submitting approved and accepted items and of the submitted proposals wish to enter into a formal written agreement as a result of the acceptance, approval, and awarding of the proposals, the City Manager or his designated representative is hereby authorized to execute the written contract; provided that the written contract is in accordance with the terms, conditions, specifications, standards, quantities and specified sums contained in the Proposal and related documents herein approved and accepted. SECTION 4. The City Council of the City of Denton, Texas hereby expressly delegates the authority to take any actions that may be required or permitted to be performed by the City of Denton under the RFP 5409 to the City Manager of the City of Denton, Texas, or his designee. SECTION 5. By the acceptance and approval of the above enumerated bids, the City Council hereby authorizes the expenditure of funds therefor in the amount and in accordance with the approved bids. SECTION 6. This ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the day of , 2014. ______________________________ MARK A. BURROUGHS, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY:____________________________________ APPROVED AS TO LEGAL FORM: ANITA BURGESS, CITY ATTORNEY BY: _________________________________ RFP 5409 Exhibit A Special Terms and Conditions The Quantities indicated on Exhibit D are estimates based upon the best available information. The City reserves the right to increase or decrease the quantities to meet its actual needs without any adjustments in the bid price. Individual purchase orders will be issued on an as needed basis. Product Changes During Contract Term The supplier shall not change specifications during the contract term without prior approval. Any deviation in the specifications or change in the product must be approved in advance by the City of Denton. Notice of a change shall be submitted in writing to dentonpurchasing@cityofdenton.com, with the above file number in the subject line, for review. Products found to have changed specifications without notification, and acceptance, will be Authorized Distributor The supplier shall be the manufacturer or authorized distributor of the proposed products. The distributor shall be authorized to sell to the City of Denton, and make available the Contract Terms The contract term will be one (1) year, effective from date of award. The City and the Supplier shall have the option to renew this contract for an additional two (2) one-year periods. The contract shall commence upon the issuance of a Notice of Award by the City of Denton and shall automatically renew each year, from the date of award by City Council, unless either party notifies the other prior to the scheduled renewal date. At the sole option of the City of Denton, the contract may be further extended as needed, not to exceed a total of six (6) months. Price Escalation and De-escalation The City will implement an escalation/de-escalation price adjustment annually. The escalation/de-escalation will be based upon manufacturer published pricing sheets to the vendor. The price will be increased or decreased based upon the annual percentage change in the date. Should the change exceed or decrease a minimum threshold value of +/-1%, then the stated eligible bid prices shall be adjusted in accordance with the published price change. It is the supplier or the Cities responsibility to request a price adjustment annually in writing. If no request is made, then it will be assumed that the bid price will be in effect. The supplier must submit or make available the manufacturers pricing sheet used to calculate the bid proposal, to participate in the escalation/de-escalation clause. Total Contract Amount The contract total shall not exceed $1,352,352.Pricing shall be per Exhibit D attached. RFP 5409 ConsentAgendaR CITY OF DENTON CITY COUNCIL MINUTES January 7, 2014 After determining that a quorum was present, the City Council convened in a Work Session on Tuesday, January 7, 2014 at 3:00 p.m. in the Council Work Session Room at City Hall. PRESENT: Mayor Burroughs, Mayor Pro Tem Kamp, Council Member Engelbrecht, Council Member Gregory, Council Member King, Council Member Roden, and Council Member Hawkins. ABSENT: None 1. Citizen Comments on Consent Agenda Items Carol Beckham stated that she was speaking for Mr. Helms who was opposed to the amount of the offer as noted in Consent Agenda M. They had submitted a counteroffer and she wanted to make sure that it was received by the City. They had been through condemnations before and if that was what was necessary, then that was what they would go through. Wilma Haggard spoke regarding Consent Agenda Item L. She asked why she had not received a notice regarding the council meeting. 2. Requests for clarification of agenda items listed on the agenda for January 7, 2014. Council Member Gregory asked for a staff member to explain the procedures when making offers for property. Paul Williamson, Real Estate and Capital Support Manager, stated that staff would get an authorization from Council to extend offers to the property owner. Staff needed authorization to engage the property owners. The State statutes required the City to make an offer to the property owners which the property owner could accept. Council Member Gregory asked about the process for notification of the property owners and how the value of the property was determined. Williamson explained the process for notification and how the property value was determined based on an appraisal. Council Member Gregory stated that the maps in the backup materials for Consent Items O and P showed houses on the properties. If the sale was completed, he questioned what would happen to the structures. Williamson stated that one of homes had a tenant who would be eligible for relocation assistance. He would be able to remain in the home until the lease expired. Council Member Gregory suggested considering moving the homes to another location for renovation such as through Habitat for Humanity. Council Member Roden felt that it was a good move to include the Superintendent of ISD on the EDP Board as indicated in Consent Agenda I but questioned why it would be an ad hoc position and not a full voting member. City of Denton City Council Minutes January 7, 2014 Page 2 Mayor Burroughs stated that it was his suggestion to have a representative of the ISD on the Board. It was his understanding that they did not participate in the economic incentive programs. However, the purpose of the position was recognized to be complimentary to use ISD resources to attract business but not necessarily to engage in an active program to committing resources. 3. Receive a report, hold a discussion and give staff direction on the initiation of the Better Block Program. Brian Lockley, Director of Planning and Development, presented the background information on the issue which was a follow-up to the discussion held in September. He reviewed a summary of the event, the process for Denton, timeframe, cost and project details. He also reviewed the summary of the public meeting held on August 21, 2013. The process for the event included an 8 step process which would take about 3-4 months. The cost of the program was $40,000. Each phase contained project descriptions and specific deliverables. Lockley reviewed the Better Block program which was done by the City of Fort Worth. However, it would be different in Denton as the Fort Worth program centered more on activities of the city rather than the future of the area. Suggested Better Block Demonstration project locations were shown which were located around the City. Each location would have to be studied in order to get the most out of the funding for the project. The amount of time spent from staff in relation to the actual cost would be less as the consultant would be performing many of the tasks. Council Member Roden asked if there were locations staff had in mind that the community also had in mind. Lockley stated that he would like to focus on the downtown area due to the current revitalization of the area. Council Member Roden asked if the consultant would do a walkthrough on how a final decision would be made on a site between community members, staff and the consultant. Lockley stated that they would look at a number of different options and present those to Council for a decision. The location would be prioritized for Council discussion and the community would decide on the final location. Mayor Pro Tem Kamp asked if the consultant had done another project in a different city Lockley replied yes. He noted that the price depended on the activities that were proposed. Mayor Pro Tem Kamp stated that she supported the project but had a problem with the $40,000 cost. She questioned if the funds could be used better on the final project rather than the consultant. She asked who organized the volunteers. Lockley stated that there was a lot of interest already but that the consultant organized the community members and took the lead. City of Denton City Council Minutes January 7, 2014 Page 3 Council Member Hawkins questioned if the City wanted to do this every year, how the consultant would be involved. Lockley stated that this was a one-time event and if done again, there would be another fee associated with another event. Council Member Engelbrecht questioned who selected the metrics. Lockley stated the list shown was not the entire list that could be used. The most appropriate metrics used would be based on the site selected. He continued that staff recommended proceeding with the initiation of the Better Block Program. Council Member Roden asked how this fit in with other neighborhood service goals. Lockley stated that neighborhood services was still getting off the ground. Ultimately it would become a part of the neighborhood services. It could also be used in the comprehensive plan area as well. Mayor Burroughs asked how the Better Block would compare to the small area plans as those had not been used for a while. Lockley stated that it was a more dynamic and useful tool than a small area plan. A small area plan was more to prevent something from happening in the neighborhood rather than something to enhance a neighborhood. Mayor Pro Tem Kamp stated that as she looked at the program she felt it would not go into a residential neighborhood but rather be something done downtown which would be her support for the community. Later something could be done in the residential areas. Mayor Burroughs felt that a small area plan did not work with mixed uses in the neighborhoods. The Better Block program would work with the neighborhoods for mixed uses for economic vitality and walkability in the neighborhoods. Council discussed the walkability of the City and whether a Better Block program would increase and better enhance the accessibility of the area. Council Member Engelbrecht suggested contacting the local neighborhood groups regarding the concept. Consensus of the Council was to proceed with the proposal. 4. Receive a report, hold a discussion and give staff direction regarding the naming of the Center for Visual Arts. John Cabrales, Assistant City Manager, stated that a letter had been received from the Chamber of Commerce indicating that they were looking at ways to formally recognize Roy Appleton, Jr. in the city of Denton. The application was submitted by Mayor Burroughs and Council Member King for the naming for Center for Visual Arts after Mr. Appleton. There had been City of Denton City Council Minutes January 7, 2014 Page 4 conversations between the Greater Denton Arts Council (GDAC) and the Chamber. The GDAC indicated in a letter that it was not in favor of the request from the Chamber. Mayor Pro Tem Kamp stated that she knew Mr. Appleton very well and was in support of naming something after him. She questioned the suggestion of the CVA and not some other facility. Mayor Burroughs stated had been the subject of a lot of discussion at the Chamber. Because of the nature of Mr. Appleton’s involvement in the City, the Chamber was trying to determine the right building. It was not a building that defined Mr. Appleton but a facility that would convey a building of great importance for the citizens. Cabrales stated that staff was researching the contract with the GDAC to determine who had naming rights. The Board was wanting to work with the Chamber and the City for a resolution. Council Member Roden stated that the process required that a nominator come forward with a name and building. He suggested that to start the process a committee be appointed with a charge to help vet additional possibilities for a location. Cabrales stated that the naming policy had a procedure for Council to establish a committee to review locations. Council could also waive any portion of the policy in the process. Council Member Gregory agreed that Mr. Appleton was worthy of naming a city facility. He did not want it to be controversial. He questioned if there should be a bit more research done on the naming for an agreeable process. Council Member Hawkins agreed. Council Member Engelbrecht felt that the Center for Visual Arts and Mr. Appleton was a good fit as both were creative. Council Member King felt that there should be a way to find a peaceful method to get this building named for Mr. Appleton. Mayor Burroughs felt that the direction from Council was to request the GDAC consider supporting the application and give feedback after their next meeting. Council Member Roden suggested getting their feedback on how to incorporate the name into the brand of CVA. Following the completion of the Work Session, the Council convened into a Closed Meeting to consider the items listed below. 1. Closed Meeting: A. Consultation with Attorney - Under Texas Government Code Section 551.071 1. Consult with and provide direction to City’s attorneys regarding legal issues and strategies associated with Gas Well Ordinance regulation of gas well drilling and production within the City Limits and the extraterritorial City of Denton City Council Minutes January 7, 2014 Page 5 jurisdiction, including Constitutional limitations, statutory limitations upon municipal regulatory authority, statutory preemption and/or impacts of federal and state law and regulations as it concerns municipal regulatory authority and matters relating to enforcement of the ordinance. B. Deliberations regarding Real Property - Under Texas Government Code Section 551.072; Consultation with Attorneys - Under Texas Government Code Section 551.071. 1.Discuss, deliberate, and receive information from staff and provide staff with direction pertaining to the acquisition of real property interests located (1) in the M.E.P. & P. R.R. Co. Survey, Abstract No.1469, located generally in the 1500 block of North Mayhill Road; (2) in the Gideon Walker Survey, Abstract No. 1330, located generally in the 700, 800 and 900 blocks of South Mayhill Road; and (3) in the David Hough Survey, Abstract Number 646 and the John B. Brandon Survey, Abstract No. 1515, located generally within the 1400 through 2100 block range of South Mayhill Road, all tracts located in the City of Denton, Denton County, Texas. Consultation with the City’s attorneys regarding legal issues associated with the acquisition or condemnation of the real property interests referenced above where a public discussion of these legal matters would conflict with the duty of the City’s attorneys to the City of Denton and the Denton City Council under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas, or would jeopardize the City’s legal position in any administrative proceeding or potential litigation. (Mayhill Road Widening and Improvements project & Municipal Landfill) 2. Discuss, deliberate, and receive information from staff and provide staff with direction pertaining to the potential purchase of certain real property interests located in the James Perry Survey, Abstract No. 1040, John Scott Survey, Abstract No. 1222, John Bacon Survey, Abstract No. 1541, and the John Davis Survey, Abstract No. 326, City of Denton, Denton County, Texas, and generally located along Western Boulevard between Airport Road and Jim Christal Road. Consultation with the City’s attorneys regarding legal issues associated with the potential acquisition and condemnation of the real property described above where a public discussion of these legal matters would conflict with the duty of the City’s attorneys to the City of Denton and the Denton City Council under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas, or would jeopardize the City’s legal position in any administrative proceeding or potential litigation. 3. Discuss, deliberate, and receive information from staff and provide staff with direction pertaining to the sale of real property interests in the William Neill Survey, Abstract 971, Denton County, Texas, being generally located at 221 N. Elm Street and 217 W. McKinney Street. Consultation with the City’s attorneys regarding legal interests related to this matter where a public discussion of these legal issues would conflict City of Denton City Council Minutes January 7, 2014 Page 6 with the duty of the City’s attorneys to the City of Denton and the Denton City Council under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas, or would jeopardize the City’s legal position in any administrative proceeding or potential litigation. Regular Meeting of the City of Denton City Council at 6:30 p.m. in the Council Chambers at City Hall, 215 E. McKinney Street, Denton, Texas. 1.PLEDGE OF ALLEGIANCE The Council and members of the audience recited the Pledge of Allegiance to the U. S. and Texas flags. 2. PROCLAMATIONS/PRESENTATIONS A. Proclamations/Awards 1.UNT Heart of Dallas Bowl Win Proclamation This proclamation was not considered that this meeting. 2. Peterbilt Motors Company 75th Anniversary Proclamation Mayor Burroughs presented the proclamation for Peterbilt Motors and their 75th anniversary. 3. CITIZEN REPORTS A. Review of procedures for addressing the City Council. B. Receive citizen reports from the following: 1) Lee Allison regarding Mission Street paving exaction. Mr. Allison spoke regarding a Mission Street Paving exaction. He requested that Council reconsider the exaction variance for the property. He felt there were inequities in the analysis of the proportionality for the exaction fee. He requested that an appeal for the exaction be reopened in order to be fairer in the exaction. 4. CONSENT AGENDA Council Member Hawkins motioned, Mayor Pro Tem Kamp seconded to adopt the Consent Agenda and accompanying ordinances and resolutions. On roll call vote, Mayor Burroughs "aye", Mayor Pro Tem Kamp "aye", Council Member Engelbrecht "aye", Council Member Gregory "aye", Council Member King "aye", Council Member Roden "aye", and Council Member Hawkins "aye". Motion carried unanimously. Ordinance No. 2014-001 A. Consider adoption of an ordinance of the City of Denton, Texas approving and authorizing the Mayor to execute an Interlocal Ambulance Agreement between the City of Denton and Denton County for ambulance services; and declaring an effective date. City of Denton City Council Minutes January 7, 2014 Page 7 Ordinance No. 2014-002 B. Consider adoption of an ordinance of the City of Denton, Texas approving and authorizing the Mayor to execute an Interlocal Fire Protection Agreement between the City of Denton and Denton County for fire protection services; and declaring an effective date. Ordinance No. 2014-003 C. Consider adoption of an ordinance of the City of Denton, Texas authorizing the City Manager to execute a lease agreement by and between the City of Denton, Texas and Denton County Archers, a Texas not-for-profit corporation; and providing an effective date. The Public Utilities Board recommends approval (6- 0). Ordinance No. 2014-004 D. Consider adoption of an ordinance of the City of Denton authorizing the City Manager or his designee to execute a contract with the Houston-Galveston Area Council of Governments (H-GAC) Cooperative Purchasing Program for the acquisition of one (1) Aerial Fire Truck for the City of Denton Fire Department; and providing an effective date (File 5437-Purchase of one (1) Aerial Fire Truck from Siddons-Martin Emergency Group in the amount of $1,406,673). Ordinance No. 2014-005 E. Consider adoption of an ordinance of the City of Denton, Texas authorizing the City Manager to execute a Professional Services Agreement for professional engineering services in support of the development and implementation of a Roadway Impact Fee and Rough Proportionality Policy for the City of Denton with Kimley-Horn and Associates, Inc. in an amount not-to-exceed $276,500; providing for the expenditure of funds therefor; and providing an effective date (File 5436-awarded to Kimley-Horn and Associates, Inc.). Ordinance No. 2014-006 F. Consider adoption of an ordinance of the City of Denton, Texas providing for, authorizing, and approving the purchase of a HazMat ID Elite Command System for the City of Denton Police and Fire Departments (Funded 100 percent through the 2012 Homeland Security Grant Program), which is available from only one source and in accordance with Chapter 252.022 of the Texas Local Government Code such purchases are exempt from the requirements of competitive bidding; and providing an effective date (File 5443-awarded to Smiths Detection in the not-to-exceed amount of $54,950). Ordinance No. 2014-007 G. Consider adoption of an ordinance of the City of Denton, Texas providing for, authorizing, and approving the purchase of seven (7) Throwbot XT Reconnaissance Robot Audio Kits for the City of Denton Police and Fire Departments (Funded 100 percent through the 2012 Homeland Security Grant Program), which is available from only one source and in accordance with Chapter 252.022 of the Texas Local Government Code such purchases are exempt from the requirements of competitive bidding and providing an effective date City of Denton City Council Minutes January 7, 2014 Page 8 (File 5444-awarded to ReconRobotics, Inc. in the not-to- exceed amount of $99,190). Ordinance No. 2014-008 H. Consider adoption of an ordinance authorizing the City Manager to execute a Cooperative Purchasing Program Agreement with the City of Cedar Hill, Texas under Section 271.102 of the Local Government Code, to authorize mutual participation in various City of Cedar Hill and City of Denton contracts for the purchase of various goods and services; authorizing the expenditure of funds therefor; and declaring an effective date (File 5430- Cooperative Purchasing Agreement with City of Cedar Hill). Approved the minutes listed below. I.Consider approval of the minutes of: November 19, 2013 November 22, 2013 Ordinance No. 2014-009 J. Consider adoption of an ordinance amending Ordinance No. 2003-258, as amended by Ordinance 2011-042, relating to the Economic Development Partnership Board ("the Board") to add to the membership of the Board; repealing all conflicting ordinances and portions thereof; and providing an effective date. Ordinance No. 2014-010 K. Consider adoption of an ordinance finding that a public use and necessity exists to acquire (I) fee simple to a 7.393 acre tract (the "Mayhill Tract"); (II) fee simple to a 4.508 acre tract (the "Landfill Tract"); and (III) a Slope Easement (herein so called), encumbering a 0.804 acre tract, each affected tract located in the John B. Brandon Survey, Abstract Number 1515, City of Denton, Denton County, Texas, as more particularly described on Exhibit "A", attached to the ordinance and made a part thereof, located generally in the 1400 block of South Mayhill Road (the "Property Interests"), for (A) as concerns the Mayhill tract and the Slope Easement, the public use of expanding and improving Mayhill Road, a municipal street and roadway; and (B) as concerns the Landfill Tract, for the public use of expanding and improving the City of Denton Landfill, a permitted municipal Solid Waste disposal facility; authorizing the City Manager or his designee to make an offer to (1) Cynthia Bond Ables, John Henry Bond, III, Jean Doye Stokes and Wayne Stokes, a married couple, Joe P. Doye, Jr. A/K/A Joseph Pierre Doye, Jr. Patricia Ann Doye A/K/A Patricia Doye Kendall (collectively, the "Owner"); (2) successors in interest to the owner to the Property Interests; or (3) any other owners of the Property Interests, as may be applicable, to purchase the Property Interests for the purchase price of Seven Hundred Eighty Five Thousand Thirty Six Dollars and No Cents ($785,036.00), and other consideration, as prescribed in the Purchase Agreement (the "Agreement"), as attached to the ordinance and made a part thereof Exhibit "B"; authorizing the expenditure of funds therefor; authorizing relocation expenditures; and providing an effective date. (Mayhill Road Widening and Improvements project - Bond et al – Parcel M134) City of Denton City Council Minutes January 7, 2014 Page 9 Ordinance No. 2014-011 L. Consider adoption of an ordinance finding that a public use and necessity exists to acquire (I) fee simple to a 1.029 acre tract (the "Mayhill Tract"); (II) fee simple to a 0.624 acre tract (the "Landfill Tract"); and (III) a Slope Easement (herein so called), encumbering a 0.076 acre tract, each affected tract located in the David Hough Survey, Abstract Number 646, City of Denton, Denton County, Texas, as more particularly described on Exhibit "A", attached to the ordinance and made a part thereof, located generally in the 1900 block of South Mayhill Road (the "Property Interests"), for (A) as concerns the Mayhill Tract and the Slope Easement, the public use of expanding and improving Mayhill Road, a municipal street and roadway; and (B) as concerns the Landfill Tract, for the public use of expanding and improving the City of Denton Landfill, a permitted municipal solid waste disposal facility; authorizing the City Manager or his designee to make an offer to (1) Wilma M. Haggard (The "Owner"); (2) Successors in interest to the owner to the Property Interests; or (3) any other owners of the Property Interests, as may be applicable, to purchase the Property Interests for the purchase price of One Hundred Thirty Three Thousand Eight Hundred Fifty Nine Dollars and No Cents ($133,859.00), and other consideration, as prescribed in the Purchase Agreement (the "Agreement"), as attached to the ordinance and made a part thereof as Exhibit "B"; authorizing the expenditure of funds therefor; and providing an effective date. (Mayhill Road Widening and Improvements project - Haggard - Parcel M136) Ordinance No. 2014-012 M. Consider adoption of an ordinance finding that a public use and necessity exists to acquire (I) fee simple to a 7.628 acre tract (the "Mayhill Tract"); (II) fee simple to 2.276 acres (the "Landfill Lands"); and (III) a Drainage Easement (herein so called), encumbering 0.196 acre, all lands located in the David Hough Survey, Abstract Number 646, City of Denton, Denton County, Texas, as more particularly described on Exhibit "A", attached to the ordinance and made a part thereof, located generally in the 2100 block of South Mayhill Road (the "Property Interests"), for (A) as concerns the Mayhill Tract and the Drainage Easement, the public use of expanding and improving Mayhill Road, a municipal street and roadway; and (B) as concerns the Landfill Lands, for the public use of expanding and improving the City of Denton Landfill, a permitted municipal solid waste disposal facility; authorizing the City Manager or his designee to make an offer to (1) Kevin Nelms and Richard and wife, Nancy Greb (collectively, the "Owner"); (2) successors in interest to the owner of the to the Property Interests; or (3) any other owners of the Property Interests, as may be applicable, to purchase the Property Interests for the purchase price of Eight Hundred Sixty Seven Thousand Three Hundred Forty Seven Dollars and No Cents ($867,347.00), and other consideration, as prescribed in the Purchase Agreement (the "Agreement"), as attached to the ordinance and made a part thereof as Exhibit "B"; authorizing the expenditure of funds therefor; and providing an effective date. (Mayhill Road Widening and Improvements project - Nelms/Greb - Parcel M137 & M138) City of Denton City Council Minutes January 7, 2014 Page 10 Ordinance No. 2014-013 N. Consider adoption of an ordinance authorizing the City Manager or his designee to execute a Purchase Agreement, by and between the City of Denton, Texas ("City"), as Buyer, and Jerry M. Kelsoe (the "Owner"), as Seller, to acquire (I) fee simple to a 0.216 acre tract; and (II) a temporary construction, grading and access easement, encumbering a 0.152 acre tract, all tracts situated in the M.E.P. & P.R.R. Co. Survey, Abstract No. 1469, located in the City of Denton, Denton County, Texas, and being generally located in the 1500 block of North Mayhill Road; for the purchase price of Three Hundred Thirty Nine Thousand Two Hundred Forty Five Dollars and No Cents ($339,245.00), and other consideration, as prescribed in the Purchase Agreement (the "Agreement"), as attached to the ordinance and made a part thereof as Exhibit "A", authorizing the expenditure of funds therefor; authorizing relocation expenditures; and providing an effective date. (Mayhill Road Widening and Improvements project - Kelsoe Parcel M024) Ordinance No. 2014-014 O. Consider adoption of an ordinance authorizing the City Manager or his designee to execute a Contract of Sale, by and between the City of Denton, Texas ("City"), as Buyer, and Shiron Investments, LLC, a Texas limited liability company (the "Owner"), as Seller, to acquire fee simple to a 0.418 acre tract situated in the Gideon Walker Survey, Abstract No. 1330, located in the City of Denton, Denton County, Texas, and being generally located at 781 and 801 South Mayhill Road; for the purchase price of One Hundred Sixty Thousand Dollars and No Cents ($160,000.00), and other consideration, as prescribed in the Contract of Sale (the "Agreement"), as attached to the ordinance and made a part thereof as Exhibit "A", authorizing the expenditure of funds therefor; authorizing relocation expenditures; and providing an effective date. (Municipal Landfill Acquisition Tract) Ordinance No. 2014-015 P. Consider adoption of an ordinance authorizing the City Manager or his designee to execute a Contract of Sale, by and between the City of Denton Texas ("City"), as Buyer, and Shiron Investments, LLC, a Texas limited liability company (the "Owner"), as Seller, to acquire fee simple to a 2.141 acre tract situated in the Gideon Walker Survey, Abstract No. 1330, located in the City of Denton, Denton County, Texas, and being generally located at 961 S. Mayhill Road; for the purchase price of Five Hundred Ninety Thousand Dollars and No Cents ($590,000.00), and other consideration, as prescribed in the Contract of Sale (the "Agreement"), as attached to the ordinance and made a part thereof as Exhibit A", authorizing the expenditure of funds therefor; and providing an effective date. (Municipal Landfill Acquisition Tract) Ordinance No. 2014-016 Q. Consider adoption of n ordinance authorizing the City Manager or his designee to execute a Contract of Sale between the City of Denton, Texas and Westpark Group, L.P., a Texas Limited Partnership contemplating the purchase by the City of Denton, Texas of an approximate 3.00 acre tract of land situated in the James Perry Survey, Abstract 1040, and the John Davis Survey, Abstract 326, City of City of Denton City Council Minutes January 7, 2014 Page 11 Denton, Denton County, Texas, for public purposes; authorizing the City Manager, or his designee, to execute, deliver and accept a Special Warranty Deed, and any other documents necessary to accomplish closing of the transaction contemplated by the Contract of Sale; authorizing the expenditure of funds therefore; and providing an effective date. Ordinance No. 2014-017 R. Consider adoption of an ordinance of the City of Denton, Texas, abandoning and vacating an Access Easement (the "Original Easement"), granted by Westpark Group, LP, to the City of Denton, Texas, pursuant to that certain Original Easement, dated December 29, 2006, and recorded as document Number 2007- 20897, Real Property Records, Denton County, Texas, said Original Easement encumbering 3.874 acres of land located in the James Perry Survey, Abstract No. 1040, Denton County, Texas, and authorizing the City Manager or his designee to accept an Alternative Access Easement (herein so called), as attached hereto and made a part hereof as Exhibit "A", by and between the City of Denton (The "Grantee"), and Westpark Group, LP, A Texas Limited Partnership (The "Grantor"), contemplating the grant by Grantor and acceptance by Grantee of an Alternative Access Easement encumbering a 4.1880 acre tract of land, more or less, for the purchase price of ten and no/100 Dollars ($10.00), said Alternative Access Easement generally located east of Western Boulevard and south of Jim Christal Road, and located in the John Bacon Survey, Abstract No. 1541, and the James Perry Survey, Abstract No. 1040, Denton County, Texas; authorizing the expenditure of funds therefor; and providing an effective date. Ordinance No. 2014-018 S. Consider adoption of an ordinance of the City of Denton, Texas providing for, authorizing, and approving the purchase of Excess Liability Insurance Coverage for the City of Denton , through the City’s sole broker of record, McGriff, Seibels and Williams of Texas, Inc., and in accordance with Chapter 252.024 of the Texas Local Government Code such coverage is exempt from the requirements of competitive bidding; and providing an effective date (File 5454 awarded to Starr Indemnity in the one (1) year not- to-exceed amount of $208,000 and a three (3) year not-to-exceed amount of $688,480). Ordinance No. 2014-019 T. Consider adoption of an ordinance of the City of Denton, Texas providing for, authorizing, and approving the purchase of Excess Workers; Compensation Insurance Coverage for the City of Denton, through the City’s sole broker of record, McGriff, Seibels and Williams of Texas, Inc., and in accordance with Chapter 252.024 of the Texas Local Government Code such coverage is exempt from the requirements of competitive bidding; and providing an effective date (File 5455 awarded to Midwest Employers Casualty in the one (1) year not-to- exceed amount of $91,996 and a three (3) year not-to-exceed amount of $304,408). City of Denton City Council Minutes January 7, 2014 Page 12 5. ITEMS FOR INDIVIDUAL CONSIDERATION Ordinance No. 2014-020 A. Consider adoption of an ordinance approving a lease agreement to be executed by the City Manager, by and between the City of Denton, Texas and American Biosource, LLC, a Texas domestic limited liability company, for a certain approximate 1.004 acre tract of land situated in the Gideon Walker Survey, Abstract Number 1330, in the City of Denton, Denton County, Texas, located in the vicinity of 1527 Mayhill Road, Denton, Denton County, Texas; providing an effective date. Vance Kemler, Director of Solid Waste, presented the details of the lease agreement. This agreement would start a biodiesel facility in the City. Council Member Gregory asked how much royalty per gallon the City would receive. Kemler stated that the royalty would be $.085 per gallon. Mayor Pro Tem Kamp motioned, Council Member Engelbrecht seconded to adopt the ordinance. On roll call vote, Mayor Burroughs "aye", Mayor Pro Tem Kamp "aye", Council Member Engelbrecht "aye", Council Member Gregory "aye", Council Member King "aye", Council Member Roden "aye", and Council Member Hawkins "aye". Motion carried unanimously. 6. PUBLIC HEARINGS There were no public hearings for this agenda. 7. CITIZEN REPORTS There were no citizen reports for this section of the agenda. 8. CONCLUDING ITEMS A. Under Section 551.042 of the Texas Open Meetings Act, respond to inquiries from the City Council or the public with specific factual information or recitation of policy, or accept a proposal to place the matter on the agenda for an upcoming meeting AND Under Section 551.0415 of the Texas Open Meetings Act, provide reports about items of community interest regarding which no action will be taken, to include: expressions of thanks, congratulations, or condolence; information regarding holiday schedules; an honorary or salutary recognition of a public official, public employee, or other citizen; a reminder about an upcoming event organized or sponsored by the governing body; information regarding a social, ceremonial, or community event organized or sponsored by an entity other than the governing body that was attended or is scheduled to be attended by a member of the governing body or an official or employee of the municipality; or an announcement involving an imminent threat to the public health and safety of people in the municipality that has arisen after the posting of the agenda. City of Denton City Council Minutes January 7, 2014 Page 13 B. Possible Continuation of Closed Meeting under Sections 551.071-551.086 of the Texas Open Meetings Act. There was no continuation of the Closed Meeting. With no further business, the meeting was adjourned at 7:03 p.m. MARK A. BURROUGHS MAYOR CITY OF DENTON, TEXAS JENNIFER WALTERS CITY SECRETARY CITY OF DENTON, TEXAS CITY OF DENTON CITY COUNCIL MINUTES January 14, 2014 After determining that a quorum was present, the City Council convened in a Special Called Session on Tuesday, January 14, 2014 at 4:00 p.m. in the Council Work Session Room at City Hall. PRESENT: Mayor Burroughs, Mayor Pro Tem Kamp, Council Member Engelbrecht, Council Member Gregory, Council Member Hawkins, Council Member King, and Council Member Roden ABSENT: None Ordinance No. 2014-021 1.Consider adoption of an ordinance rejecting any and all competitive bids for a public works contract for the construction of Wastewater Collection System Improvements around Eagle Drive and Congress Street project for the City of Denton (Bid Number 5379); and providing an effective date. Frank Payne, City Engineer, stated that there was only one bid received for the project at a price considerably higher than the engineer’s estimate of probable construction cost. The Purchasing Department had sent this bid out to approximately 370 potential vendors as well as advertised in the local paper. However, inquiries made after the bid opening revealed that many of the utility contractors that typically submitted bids on City of Denton utility work were not aware of the project, which was a possible explanation as to why only one bid was received. Staff believed that a more competitive bid would be received if the project was rebid with more extensive contractor notification, therefore staff’s recommendation was that all bids should be rejected. Mayor Burroughs asked if the bid or any details of it were going to change. Payne stated that staff did not anticipate any substantive changes in the bid itself. Council Member Gregory motioned, Council Member King seconded to adopt the ordinance. On roll call vote, Council Member Engelbrecht “aye”, Council Member Gregory “aye”, Council Member Hawkins “aye”, Council Member King “aye”, Council Member Roden “aye”, Mayor Pro Tem Kamp “aye”, and Mayor Burroughs “aye”. Motion carried unanimously. Following the completion of the Special Called Session, the City Council convened in a Closed Meeting at 4:05 p.m. to consider the items listed below under the Closed Meeting section of this agenda. 1. Closed Meeting A.Certain Public Power Utilities: Competitive Matters – Under Texas Government Code Section 551.086. 1.Receive a presentation from Denton Municipal Electric (“DME”) staff regarding public power utility competitive, financial and commercial information pertaining to energy risk-management strategies, risk management procedures, alternatives, and contracts that concern DME’s acquiring power in the marketplace in order to optimize DME’s energy portfolio. Discuss, deliberate and provide staff with direction. City of Denton City Council Minutes January 14, 2014 Page 2 B. Deliberation regarding Personnel Matters – Under Texas Government Code Section 551.074. 1.Deliberate and discuss the evaluation, duties, discipline, procedures, and contracts of the Municipal Court Judge, City Attorney, and City Manager. Following the completion of the Closed Meeting, the Council returned to Open Session and with no further business, the meeting was adjourned at 6:15 p.m. _____________________________________ MARK A. BURROUGHS MAYOR CITY OF DENTON, TEXAS _____________________________________ JANE RICHARDSON ASSISTANT CITY SECRETARY CITY OF DENTON, TEXAS CITY OF DENTON CITY COUNCIL MINUTES January 29 & 30, 2014 Annual Planning Session of the City of Denton City Council on Wednesday, January 29, 2014 from 1:30 p.m. to 9:00 p.m. and Thursday, January 30, 2014, from 8:00 a.m. to 3:00 p.m. at the Lantana Resort, 2200 FM 1192, Pilot Point, Texas. PRESENT: Mayor Burroughs, Mayor Pro Tem Kamp, Council Member Engelbrecht, Council Member Gregory, Council Member Roden, Council Member King ABSENT: Council Member Hawkins Mayor Burroughs called meeting to order at 2:14 p.m. and announced the items that would be considered at the meeting per the listing on the agenda. City Manager Campbell stated that he appreciated everyone attending this important planning session. An Informal Staff Report had been sent to Council indicating the basis of the meeting in terms of strategic issues, good communication between Council and staff and any observations from the Council that would be helpful to staff. 1.Receive a report, hold a discussion, and give staff direction concerning the status of development process improvements and the comprehensive plan update. Karen Walz, facilitator, presented the retreat objectives which included (1) develop process improvements and the Comprehensive Plan update, (2) Strategic Plan updates and refinements, (3) discussion among Council Members and key staff of major issues, both internal and external, (4) discuss the Leadership Team’s internal action plan, (5) strengthen communication and collaboration and (5) agree on a set of top priority outcomes related to these major issues. Brian Lockley, Director of Planning and Development, stated that staff was requesting feedback and direction on the status of the development process improvements and the Comprehensive Plan update. He reviewed the Comprehensive Plan schedule which currently was in progress with the preferred growth concept. He provided a recap of the Community Forum 1 and the strengths, weaknesses, opportunities and threats/challenges (S.W.O.T.) for Denton in the present and the future. A Community Vision Statement was an expression of the community’s collective values and aspirations and a description of what the community wanted to become in the future. It provided the major themes of the Draft Community Vision Statement. A recap of the Community Forum 2 was reviewed in terms of growth scenarios, development priorities, and community character consideration. The next step was the Preferred Growth Concept which eventually would become the Future Land Use Map. Staff currently had a lot of information and input and now needed to draft that information. Staff was looking for Council comments on the Community Vision Statement and the Preferred Growth Concept. Council Member Roden stated that the older areas of the City were targeted for infill reinvestment. As a vision statement he felt a better way to phrase the item would be “older part of town” or “older neighborhoods”. Council Member King suggested using “established”. City of Denton City Council Minutes January 29-30, 2014 Page 2 Mayor Burroughs suggested using the term “well established”. He asked about the number of people who attended the different meetings as he did not see a listing of the numbers. He questioned how many different people total attended the meetings. Ron Menguita, Development Review Committee Administrator, stated that Forum 1 had about 200 people; Forum 2 had around 100 people in four different locations. There were also opportunities for people to comment on the City’s website, Facebook, Twitter and surveys. A random phone survey was also done. Mayor Burroughs stated that the assumption was that the feedback was from a sample of people in the City as opposed to people with specific issues. With lower numbers, it was less likely to have a broad based response. At times it was hard to get people to participate. Mayor Pro Tem Kamp asked when the Mobility Plan update would be done. Mayor Burroughs stated that a question would be what drove densities for future growth versus feedback on where people would like to have growth. The Mobility Plan might not be able to be considered now as it might be a constraint at this time. However, it needed to be addressed at some point in time. Mayor Pro Tem Kamp stated that a question would be when would be that step and who would do it. A question also was if it was a parallel process with this process. She felt if might be time to look at an outside firm to help with a relook at the Mobility Plan in terms of the preferred growth. Council Member Engelbrecht stated that most of the major streets in Denton were already set in terms of mobility and there was no more room to do anything. Traffic mobility would not be a limitation to this process. Mayor Burroughs stated that Council had provided staff with a concept to look at as the process moved into the next stages. Council Member Roden stated that an update of the Denton Development Code (DDC) was needed plus an economic development strategic plan. These were tools in connection with this project. All of these needed to be put together. Council Member Gregory suggested doing something in terms of land use to encourage development in other locations in the City that were smaller than the ones shown on the land use maps. Take the preferred growth concept down to a smaller neighborhood level. Lockley stated that the existing plan talked about small centers supported by surrounding neighborhoods. The preferred growth concept did not exclude the development of other areas in the City. A starting place for the concept was needed. Mayor Burroughs stated that it was hard to introduce walkable areas in established neighborhoods as well as hard to reintroduce mixed use in an established area. City of Denton City Council Minutes January 29-30, 2014 Page 3 Lockley stated that the community vision statement would be revisited with feedback on the preferred growth concept. Council Member Gregory asked how this vision and concept compared with the 1999 plan. Lockley stated that the 1999 plan made recommendations for neighborhood centers and development centers. It talked about development of areas instead of having to go across town to get services. Lockley stated that the next area of his presentation dealt with an assessment of the Denton Development Code (DDC) and development of infill and redevelopment regulations. Areas of discussion would include (1) Denton Development Code assessment overview, (2) central themes and recommendations, (3) recommendations being implemented and (4) project schedule and next steps. Overview: Project focus – Clarion and Associates would review (1) the efficiency of the Development Review Process, (2) look at unnecessary barriers to infill and redevelopment and (3) reorganization of the Code to enhance the user experience of the development code. He reviewed the results which included information that was consistent with the feedback received from the development community, staff was in the process of implementing many of the recommendations and according to Clarion, many of the identified issues were encountered by growing municipalities. Three central themes emerged (1) create a more user friendly code, (2) streamline the Development Review procedures, and (3) establish tailored standards for infill and redevelopment projects. He presented information on how to create a more user friendly code. Recommendations were to group related materials together and move all definitions into a single subchapter. A second suggestion was to establish common review procedures with recommendations to develop a summary table that listed all application types with decision making entity and develop a section that outlines standard review procedures. A third recommendation for a more user friendly code was to include more illustrations, summary tables and other graphics. The recommendations were to expand the use of illustrations, summary tables and graphics, and consolidate standards into tables and diagrams to facilitate quicker understanding. Council Member Gregory asked if there ever was a time when it would be appropriate to show examples of what not to do. Lockley stated yes. A fourth area dealing with a more friendly code involved addressing concerns with obsolete provisions and inconsistencies. The recommendations were to incorporate valid land use regulations from the old code to the current DDC and repeal provisions of the old development code that were no longer in effect or conflict with the DDC. Streamline the Development Review Process - Goals for this theme were to create a predictable process with clear expectations, efficiently managed by city staff, and approved applications result in the desired built environment with the long range vision for the City. These would streamline the development review process goals. City of Denton City Council Minutes January 29-30, 2014 Page 4 Council Member Engelbrecht asked if there would be procedures for unexpected issues. Lockley stated that staff was considering developing overarching goals and standards so as to not address every situation that might come up. Look to the situation to determine where and how it would meet a goal. He continued with streamlining the development review process. The goals were to improve the efficiency of the development review process through better coordination with recommendations to standardize application checklists for consistence between departments and provide flexible options for DRC meeting times. Another suggestion was to increase delegation of minor decisions to staff with recommendations to consider delegating approval of certain applications to staff and clarify which applications required a public hearing versus a public meeting and define each. Refine the site plan review procedure with recommendations to establish a site plan review process independent for a building permit and amend procedural sections to indicate exactly which applications required a site plan was another recommendation. Consider more effective use of pre-application conferences with recommendations to require pre-application conferences for more applications and provide more discussion on fees, exactions, review process and timelines was also recommended. Establish tailored standards for infill and redevelopment projects – a goal for this theme was to re-evaluate the current infill special purpose district and re-evaluate the infill district boundary with recommendations to allow for greater flexibility of administrative adjustments, and redefine infill and infill development to include a broader range of eligible properties. A second goal was to reconsider code sections acting as barriers to infill and establish new standards. Alternative Development Plans was another goal for the infill and redevelopment project theme. The Alternative Development Plan was a negotiated process that was unpredictable. Recommendations were to indicate which types of applications could be amended via the ADP process, offer expedited review process for minor discretionary decisions using the ADP process rather than following the Planning and Zoning procedures, and inventory approved ADPs as a basis for potential amendments. Parking requirements and standards goals for this theme indicated that standards should be flexible in situations such as redevelopment, mixed use scenarios and shared parking arrangements. Recommendations included considering parking credits for redevelopment near transit stations, pedestrian oriented districts and for providing bike parking in excess of the amount required. Grant the director the authority to approve flexible standards. Several recommendations which were currently being implemented included (1) existing review times, (2) enhanced use of ProjectDox, (3) improved customer service, (4) organizational improvements, (5) tree preservation, and (6) trash enclosures. Mayor Burroughs stated that under customer service, he would like to make a customer satisfaction category. Lockley reviewed the next steps in the project schedule. City of Denton City Council Minutes January 29-30, 2014 Page 5 Council Member Roden felt that there was an image problem which was being worked on. He felt this could be a marketing issue and build up brand to help with that image. Lockley stated that staff was working to develop a marketing group that would communicate that out to the community. Staff was also working with the Director of Economic Development on how to get that information out to the public. City Manager Campbell stated that it might be possible to enlist people who were in support of the City’s process to help get the word out. 2.Receive a report, hold a discussion, and give staff direction concerning the City of Denton strategic plan. Bryan Langley, Assistant City Manager, presented the 2013-14 Strategic Plan key focus areas. He stated that the Strategic Plan was originally created in April 2011 and needed to be updated to reflect accomplishments and new priorities. He reviewed the Key Focus Areas (KFA) in terms of proposed revisions. KFA 3 was overly broad and lacked specificity. A separate KFA was proposed for Economic Development to focus on industrial park, retail development, the development review process, Downtown, Convention Center, and Denton Enterprise Airport. The Comprehensive Plan information needed to be incorporated into the revised strategic plan. A separate KFA for Sustainability was proposed and would incorporate elements from the Council’s approved sustainability plan. A separate goal in KFA 4 was proposed for Library, Parks, and Leisure Services. KFA 5 would be eliminated and incorporated into other goals as it closely related to other KFAs in the Strategic Plan and the current performance measures were difficult to measure. The KFAs and goals with proposed changes were reviewed. KFA 1 would include a goal to collaborate with regional, state and federal partners. Council Member Engelbrecht questioned why local partners were not included in this goal. Langley stated that was a good idea and it would be added. Council Member Engelbrecht suggested using a different word for “partners”. Perhaps use “organizations” or “agencies”. Council Member Roden stated that the suggested targets were for 2014 and not necessarily where they currently were. Langley stated that these were presented in the Quarterly Financial Report to show where they were in the last quarter, year-to-date and the current quarter. Council Member Roden asked if there was some kind of metric to see if the Plan was successful. Langley stated that was not easy to answer but the street reference had been one of the most valuable portions of the Plan. City of Denton City Council Minutes January 29-30, 2014 Page 6 Council Member Roden felt that there were so many points that sometimes it was hard for him focus on all of the information. There was no definite vision for the different areas and that might be losing the ability to coordinate with different areas. Council Member Engelbrecht agreed that there might be information overload. He felt that it was good to track the steps in the information. In the past, there were no measures at all but now there was quarterly information. He suggested shrinking the information down for public use so it would not be so cumbersome. Mayor Burroughs felt that the Strategic Plan was an internal process giving direction to and from each department for success. Council was given the information to determine if there were any missing areas. It was not necessarily intended to go out to the public for their approval. City Manager Campbell stated that the goal was to provide steps to accomplish the key focus areas and that there might be subtopics to get to that point. Mayor Burroughs stated that it was the Council’s job to identify some general goals for staff to consider. Council discussed the number of key focus areas and subtopics and how to engage the public in these issues. They questioned if the tool was useful for interdepartmental issues to achieve the main goals of the City or could it be a hindrance to the process. Langley continued that KFA 2 did not have any changes at this time. Council Member Engelbrecht stated that he never wanted to see the term roadways without the term bikeways and walkways added. It was not just about cars and this area became more important as compact growth was developed. Council Member Roden suggested including a funding mechanism and goal for OCI in the goal standards. Council discussed the measurements of the goals for the key focus areas in terms of how they were reported and the information the measurements were trying to provide. Mayor Burroughs suggested keeping the document as it was but to include a tie back to each of the bullet points on-line and as the item was accomplished to make a statement as to what they were. Langley stated that staff could identify some key tasks to achieve the goals to show progress. He continued that the current KFA 3 would be eliminated and a separate KFA would be developed specifically for economic development. He reviewed the goals associated with the new KFA. Mayor Burroughs suggested moving the order of the first two key tasks to the bottom of the list and adding an item to achieve balanced growth between business and residential within the City. City of Denton City Council Minutes January 29-30, 2014 Page 7 Council Member Engelbrecht stated that with compact growth there was a need to consider if future buildings would be condos and how to encourage that growth instead of apartments to have owner buy-in for the community. Council Member Roden felt this KFA would be a good location for such partnerships. He suggested also including the implementation of the economic development plan. Langley stated that outstanding leisure, cultural and educational opportunities would be added to KFA 4. KFA 5 would be eliminated and added to other KFAs. A new KFA 5 would deal with sustainability and environmental stewardship with associated goals. Council Member Gregory suggested in the area of area of planning and land use to include a topic regarding redoing of the gas well ordinance. City Manager Campbell suggested considering a topic associated with the Barnet Shale issues. Langley indicated that the next steps would incorporate Council feedback and develop specific objectives for each goal identified. The performance measure would be adjusted to better reflect the key outcomes desired. In the April/May timeframe staff would review specific revisions with Council and discuss the relationship to the budget process. A draft of the revised strategic plan would be submitted to Council in July as part of budget process. Mayor Burroughs suggested adding to page 8 under Building Inspections “to consider and have re-inspections finished within x days”. He felt there should be a definitive difference between inspection and re-inspection and it should not be same 10 days for re-inspection. 3.Discuss and give direction concerning the long, mid, and short term accomplishments, goals, objectives, plans, vision, mission, values, and strategic plan of the City of Denton as it relates to city services and infrastructure, streets, parks, finances, budget, planning, zoning and development, environmental issues, technology, public utilities, taxes, engineering, economic development, codes enforcement, transportation, purchasing, management, intergovernmental relations, boards, commissions and committees, meetings, and, without limitation, any and all operations of the City of Denton city government. Walz lead the Council in a discussion on the role-play exercise that the Council worked on during the prior day. Council viewed a video regarding how to develop a viable city. Discussion 1 – How do we position the City to achieve our desired future growth, development and investment? Council broke into small groups to discuss desired outcomes for the next year and presented those ideas to the entire group. Council discussed and ranked the various key outcomes from the groups. Discussion 2 – How do we make communication within the City (among Council members and between Council and staff) more effective and productive? Council broke into small groups to discuss desired outcomes and presented those ideas to the entire group. Council discussed and ranked the various key outcomes from the groups. City of Denton City Council Minutes January 29-30, 2014 Page 8 Discussion 3 – How do we communicate with people in Denton so they’re engaged in achieving the community’s vision? Council broke into small groups to discuss desired outcomes and presented those ideas to the entire group. Council discussed and ranked the various key outcomes from the groups. Discussion 4 – How do we manage this year’s leadership transition? Council broke into small groups to discuss desired outcomes and presented those ideas to the entire group. Council discussed and ranked the various key outcomes from the groups. Wrap up comments- Mayor Burroughs felt that it was important to have a staff member dedicated to the Mayor and Council to assist with daily routine. City Manager Campbell felt that another retreat after the May election was needed but it was important to have this meeting before the election because staff needed the input from those members who might be leaving. Walz reviewed what specific outcomes were wanted for the next year. She listed the top two ideas suggested by each of the groups for the above discussion categories. Those included: Vision clearly articulated Create a special process to encourage incentives and expedite compact growth nd Set strategic planning session for 2 Tuesday session Provide clear direction in work session discussion Council give specific consensus on direction Leveraging technology Assistant City Manager Martin stated that in terms of leveraging technology a specific mention should include Engage Denton and also Public Communications with their videoing capabilities for marketing. City Manager Campbell felt this was a valuable experience for staff and appreciated everyone attending. With no further business, the meeting was adjourned at 3:00 p.m. ____________________________ MARK A. BURROUGHS MAYOR CITY OF DENTON, TEXAS _____________________________ JENNIFER WALTERS CITY SECRETARY CITY OF DENTON, TEXAS ConsentAgendaS AGENDA INFORMATION SHEET AGENDA DATE: February 18, 2014 DEPARTMENT: Planning and Development CM/ACM: John Cabrales, Jr. SUBJECT Consider adoption of an ordinance of the City Articles I, II, III, IV, V and VI in their entirety; adopting the Texas Food Establishment Rules promulgated by the Texas Department of State Health Services and making related deletions and amendments thereto; providing a severability clause; providing a savings clause; providing for a penalty not to exceed $2,000 for violations of this ordinance; and providing for an effective date. BACKGROUND On July 9, 2013 staff presented a status update on the current Food and Food Service Establishments Ordinance 2012-305 which was adopted on November 6, 2012. Staff also presented some proposed amendments to the current Food Code. The amendments were discussed and Council gave direction regarding the proposed amendments. Staff is recommending the following amendments: The addition of the following definition for Vendor: Vendor/Supplier: an approved business establishment that sells or supplies food and food related products to Mobile Food Establishments. To help clarify who is required to provide documentation to whom, staff has added the following to the code: The mobile food establishment shall provide documentation of each visit to a commissary and shall have that documentation available for inspection. This documentation shall be provided by the commissary providing service, and should specify when and which service was provided. There is a need to add verbiage to address Food Trucks that sell food at construction sites: A mobile food preparation facility shall not park on an unimproved surface such as grass or dirt without written approval from the City, unless selling for less than one hour at or on a site that is currently under construction or where there is significant construction activity. Agenda Information Sheet February 18, 2014 Page 2 Staff also added the following to the code: Mobile units shall not stop and sell food in Association, except for those mobile food units that regularly sell food to construction workers in residential zones with active construction activity. Staff added the following to the Food Code: Mobile units shall not sell food from a public right of way without written permission from the City Manager or his designee. The help clarify that a Food Truck does not necessarily need to be cleaned at a commissary daily, and to clarify where a Food Truck may be parked when not in use, Staff changed the code to state: 1) The interior of the mobile food establishment shall be cleaned at least daily and shall be stored at a location that is not used as a residence when not in operation. OPTIONS 1. Make no changes to the current Food and Food Service Establishments ordinance. 2. Adopt the proposed version of Council and Staff recommended amendments made to the current Food and Food Service Establishments ordinance 2012-305. 3. Direct the Building Inspections Division to amend the current Food and Food Service Establishments ordinance based on new Council recommendations not included in the proposed amended ordinance. RECOMMENDATIONS Adopt the proposed changes to the Food and Food Services Establishments ordinance. PRIOR ACTION/REVIEW February 18, 2014 Staff received direction from the City Council for proposed amendments to the Food and Food Service Establishments Ordinance 2012-305. February 4, 2014 Council voted to bring proposed amendments to a Work Session for further review. July 9, 2013 Staff presented a 6 month status report of the Food and Food Service Establishments Ordinance 2012-305 along with some proposed amendments. Agenda Information Sheet February 18, 2014 Page 3 November 6, 2012 City Council adopted the current Food and Food Service Establishments Ordinance 2012-305. EXHIBITS Revised ordinance Prepared by: Kurt S. Hansen Building Official Respectfully submitted: Brian K. Lockley, AICP, CPM Director of Planning and Development ConsentAgendaT AGENDA INFORMATION SHEET AGENDA DATE:February 18, 2014 DEPARTMENT:Economic Development ACM:John Cabrales, Jr. SUBJECT Consider approval of a resolution of the City Council of the City of Denton, Texas, approving the 2013Tax Increment Financing Reinvestment Zone Number One (Downtown TIF)Annual Report; and declaring and effective date. BACKGROUND On December 7, 2010, City Council adopted an ordinance creating the Tax Increment Financing Reinvestment Zone Number One (Downtown TIF). An annual report is required to be submitted to the City of Denton, detailing the previous year’s TIF activities. Staff has drafted a report (attached) for consideration by the Council. During calendar year 2013,$145,506was collected; no funds were distributed. Certified and Supplemental TIRZ No. OneContribution Summary Supplemental Annual Captured Ad Annual Contribution YearTIRZ Certified ValueTIRZ ValueValorem Revenueto TIRZ Fund 201079,356,85479,356,854N/AN/A 201181,657,80880,331,050$974,1966,720 201289,605,63593,040,263$13,683,40994,381 201396,287,950100,452,300$21,095,446145,506 $35,753,051246,607 Totals PRIOR ACTION/REVIEW The TIF Board reviewed the 2013Annual Report on January 24, 2014,and recommends approval (5-0) Agenda Information Sheet February 28, 2014 Page 2 Respectfully submitted Julie Glover Economic Development Program Administrator ConsentAgendaU ConsentAgendaV ConsentAgendaW IndividualItemA AGENDA INFORMATION SHEET February 18, 2014 AGENDA DATE: Planning and Development DEPARTMENT: John Cabrales, Jr. ACM: SUBJECT: Consider an appeal of the denialof a Certificate of Appropriateness by the Historic Landmark Commission for installation of solar panels on the roof ofasingle family residence. The property is located at 1822 West Oak Street and is within a Neighborhood Residential 3 (NR-3) zoning district and the West Oak Area Historic District.On January 13, 2014, the Historic Landmark Commission denied the request (6-3). BACKGROUND Applicant: Richard Gladden Section 35.7.6.8.D.4 of the Denton Development Code (DDC) establishes procedures for certificate of appropriateness review. This Section of the DDC states “if a certificate of appropriateness has been denied, the applicant may appeal the decision in writing to the City Council by filing a written notice with the City Secretary within ten (10) days of receiving notice of the denial. This appeal request is forinstallation ofsolar panels onthe west facing roof area of the house located at 1822 West Oak Street and within the West Oak Area Historic District.Per the application submitted, design of the solar panel will be of low profile mounting system which aligns the panels to existing roof angle of the house. This alignment provides an aesthetic appearance of the building compatible with the character of the West Oak Area Historic District. The color of the panels is black. According to the applicant, the purpose of this roof alteration to install solar panels is to save energy consumption of the house and utilize the City of Denton Municipal Electric and the Federal Grant Incentive Program to provide rebates for such home improvements. The subject property wasconstructed in 2011, after receiving approval of a Certificate of Appropriateness (COA) from the Historic Landmark Commission (See Exhibit 12). On December 16, 2013, the Historic LandmarkCommission(HLC) received therequest for installation of solar panels on the subject property. After considering the application, the Commission deferred making a decision and directed staff to contactcities in the Dallas-Fort Worth-Arlington Metroplex Area for guidelines and regulation onhow they permitsolar panels in Historic Districtsand on Landmark properties.On January 13, 2014, the Historic Landmark Commission revisited thisrequest. After extensive deliberations, the Commission denied the request by a vote of 6-3.The basis for this denial was the Commissions’ concerns about the location of the solar panel on the section of the roof visible from public view. In addition, the Agenda Information Sheet February 18, 2014 Page 2 Commissioners were concerned there are inadequate design guidelines for installation of solar panels in Historic Designated areas of the City and approval of the request could set precedent for installation of solar panels in historic designated areas of the City with no established guidelines. In addition, the Commission had reservations on information provided by the applicant on a survey of area residents (See Exhibit 7, Survey of Residents). Currently, there is aminimum requirement for installation of solar panels on roof topsof buildingsin the West Oak Area Historic District.This requirementfor installation of solar panels isoutlined in Section 35.7.9.5.K.4 of the Denton Development Code (DDC). The requirements state “The Historic Landmark Commission may allow skylights and solar panels on a building if their placement does not have an adverse effect on the architecture of a building or the district as a whole”. No further guidelines pertaining to location or type of solar panels are discussed in this Sectionof the DDC. Perdirections of the HLCandprior to the January 13 meeting, staff contacted the Cities of Dallas, Fort Worth, Flower Mound, McKinney, Lewisville, Plano, and Grand Prairieto discuss and obtain thesecitiesordinances regulating design and installation of solar panels in Historic District Areas and properties. The majority of the contacted cities do not have design guidelines for installation of solar panels in their Historic District Districts or Designated Landmarks. The City of Dallas and Fort Worth had specific design guidelines or regulations for installation of solar panels (See Exhibit 4 & 5).However, both of these cities discourage location of solar panels from areas of the roof that are visible from public view. The City of McKinney and Plano follow design guidelines recommended by the Secretary of Interior. The City of Lewisville relies on their “Old Town” Design Committee for approval or denial of installation of solar panels in their Historic Districts. Staff also reviewed design guidelines recommendations of the Secretary of Interior for installation of solar panels in Historic District (See Exhibit 6).The Secretary of Interior generally discourages location of solar panels on roof tops visible from public view. In addition, the Secretary highly recommends considering the historic nature of the roof and recommends prohibiting installations of solar panels that are likely to damage historic integrity of a roof. However, there are instances where the Secretary’s guidelines shows installation of solar panels on roof tops visible from public view. The Secretary recommends that such solar panels visible from public view be installed on roof tops of historic structure and be visible from public view if only the panelsdo not significantly diminished historical integrity of the building. PRIOR ACTION/REVIEW April 11, 2011 The Historic Landmark Commission approved a Certificate of Appropriateness for construction of a single-family house on the property. Agenda Information Sheet February 18, 2014 Page 3 December16, 2013The Historic Landmark Commission reviewed a request for installation of solar panels on roof top of the propertyand continued the request to itsJanuary 13, 2014 Meeting. January 13, 2014 The Historic Landmark Commission denied the request for installation of solar panels by a6-3 vote. OPTIONS 1.Approve as submitted. 2.Approve with conditions. 3.Deny. 4.Postpone consideration. 5.Table item. EXHIBITS 1.Location Map 2.Zoning Map 3.Historic District Map 4.City of Fort Worth Guidelines 5.City of Dallas Guidelines 6.Secretary of Interior Guidelines 7.Application 8.Applicant Letterof Appeal 9.Site Photos 10.Historic Landmark Commission, December 16, 2013, Meeting Minutes 11.Historic Landmark Commission, January 13, 2014, Meeting Minutes(Draft) 12.2011 Certificate of Appropriateness Respectfully submitted: Brian Lockley, AICP, CPM Planning and Development Department Director Prepared by: Nana Appiah, AICP Planning Supervisor SurveyofResidentsInformation Survey of Residents and Property Owners Concerning Approval or Disapproval of Gladden Solar Panel Installation at 1822 West Oak Street an adverse effect on the architecture of a building or the district as a whole? oppose personally signed All 64 (Sixty-four) written responseswould not an adverse effect on the architecture of a building or the WOAHD as a whole do not oppose installation verballywould not an adverse effect on the architecture of a building or the WOAHD as a wholedo not oppose 67 (Sixty-Five) residents in support of my solar panel project2 (Two) who are opposed 97.10% of the responses received do not oppose the solar panel project I have proposed. allfor which no response has been received 77% of the residents of the WOAHD still not be opposed /s/Richard Gladden may allow skylights and solar panels on a building if their placement does not have an adverse effect on the architecture of a building or the district as a whole.” an adverse effect on the architecture of a building or the district as a whole,” an adverse effect on the architecture of a building or the district as a whole” oppose AddressOwner/ResidentTelephoneContact?AdverseEffect?Approve?Comment 6NOLEFTFLYER 1702WestOakTLCPreSchool940458533 1708WestOakMaxWidmer8179039980YESNOYES 9YESNOYES 1707WestOakRobinandJohnSandefur972740322 1717WestOakAprilMurphy5186516037YESNOYES 9NONOYESMAILEDINFLYER 1718WestOakChrisVallejo402709305 1721WestOakTonyMencio5126533807YESNOYES 1722WestOakBrendaHelenIkerdYESNOYESFavorable,LEFTFLYER,willreplylater 1800WestOakCarolineS.Polliard9403820957YESNOYES 1801WestOakPaulCollinsNONOYESMAILEDINFLYER 1807WestOakStephenMorrissNosuchaddress 1815WestOakNOLEFTFLYER 1819WestOakDavidWright9404830801YESNOYES 8YESNOYES 1820WestOakKarenDeVinney,DavidHoldeman940380034 1822WestOakRichardGladden9403239307YESNOYES 3YESNOYES 1823WestOakRyanInselmann940367247 1902WestOakSarahGuzman9402979777YESNOYES 1905WestOakJoycePalmerNOLEFTFLYER,OutofTown 1907WestOakRossWitherington9722496058YESNOYES 7NONOYESMAILEDINFLYER 1907WestOakChrisIves512304084 1910WestOakCampsLifeLLCNONOYESMAILEDINFLYER 1914WestOakClintMillerNOLEFTFLYER 1920WestOakDixieandMarshaStevenson9403906391YESNOYESWantsReminder,MayAttend 1YESNOYES 2003WestOakDarleneStewart940387175 2010WestOakPaulSilvernale9403910963YESNOYESWantsReminder,MayAttend 2011WestOakNOLEFTFLYER 2016WestOakDonnMouser2146822598YESNOYES 2021WestOakLaureenHamiltonYESNOYES 2026WestOakBrianArthurFrederick9403831850NONOYESMAILEDINFLYER 2033WestOakYESMAYREPLYLATER 2040WestOakDr.RandyPark9403914377YESNOYES 2041WestOakWm.A.WhiteYESNOYES 2044WestOakStevenFriedson,EliseRidenousYESYESNO 8YESNOYES 2101WestOakMaryBethButler940206613 2107WestOakChrisFrazier2145003301YESNOYES 0YESNOYESMAILEDINREPLY,ANDSTATEMENT 2127WestOakBrianArthurFrederick940383185 2127WestOakMichelleFrederick9403831850YESNOYESMAILEDINREPLY 6NONOYESMAILEDINREPLY 2205WestOakDanielBiwer281825828 2211WestOakStevenFriedson,EliseRidenousYESYESNO 8YESNOYESMAILEDINFLYER 2212WestOakWebuFindleyCarroll940391757 2217WestOakYESNOYESWillsendfavorablereply(x2) T 2218WestOakVACAN 2222WestOakMattieLoreneWells9403874125YESNOYESOWNER,WellsSwan,LTD. 8YESNOYES 2222WestOakTENANT(Name:Tom????)214384132 2229WestOakPamelaD.Delamore9405911829YESNOYES 2230WestOakReaganHenryYESNOYES 2233WestOakNOLEFTFLYER 2245WestOakYESMayReplyLater(x2) 2270WestOakWilliamThomasYESNOYES 2280WestOakNOLEFTFLYER 2015HoustonPlaceHenryGibbonsNONOYESMAILEDINFLYER 6YESNOYESWOAHDORGANIZER 2025HoustonPlaceEugeneC.Hargrove940382887 2028HoustonPlaceRobbieRobison2144184785YESNOYES 2030HostonPlaceWesleyEarpYESNOYES 2032HoustonPlaceMarilynBradleyBossiYESNOYES 9YESNOYES 2034HoustonPlaceZiadAyyad214289768 2035HoustonPlaceRicardoRozziYESNOYES 2100HoustonPlaceLarryClarkYESNOYES 2104HoustonPlaceChristinaThurstonNONOYESMAILEDINFLYER 2105HoustonPlaceKevinKennellyNOLEFTFLYER 2111HoustonPlaceCollinMeyer2142845124YESNOYES 2114HoustonPlaceDoraLouSloanNONOYESMAILEDINFLYER 2120HoustonPlaceMeganEwingNONOYESMAILEDINFLYER 2200HoustonPlaceChaseDunn2143647846YESNOYES 2207HoustonPlaceDoraLouSloanNONOYESMAILEDINFLYER 2212HoustonPlaceShawnMattoxVACANT 2215HoustonPlaceJoAnnNunnelly9403827172NONOYESMAILEDINFLYER 2219HoustonPlaceJoeMcGowan9037945255YESNOYES 2222HoustonPlaceTomM.KingNONOYESMAILEDINFLYER 2223HoustonPlaceBrendanCarroll9403903164YESNOYES 3YESNOYES 2224HoustonPlaceBrianBesier940391418 2227HoustonPlaceCecilandAlisAdkinsYESNOYES T 2228HoustonPlaceVACAN 2229HoustonPlacePamDelamoreYESNOYES 5YESNOYES 2232HoustonPlaceAnitaB.Brigman940382597 208MariettaNOLEFTFLYER 7YESNOYES 209MariettaPatrickSwift940536971 212Marietta,Apt.ATimothyA.Danaher9402303996YESNOYES 6YESNOYES 214MariettaNateMattingly817791203 215MariettaMichahDeWeerdYESNOYES 220MariettaYES"NOCOMMENT" 305MariettaKimberlyWellsHawk9403684917NONOYESMAILEDINFLYER 308MariettaYESLEFTFLYER,WillReply 309MariettaDavidAllen9403906744YESNOYES 312MariettaNOLEFTFLYER 314MariettaNOLEFTFLYER 315MariettaNOLEFTFLYER 403MariettaMarkHoffmann2158622548YESNOYES 404MariettaNOLEFTFLYER 2224AlamoAnnJordanTurnerNOLEFTFLYER,OUTOFTOWN 5YESNOYESOWNER,WellsSwan,LTD. 2227AlamoMattieLoreneWells940387412 2229AlamoMattieLoreneWells9403874125YESNOYESOWNER,WellsSwan,LTD. 6YESNOYES 2230AlamoElizabethFerguson940383328 2233AlamoPlaceMattieLoreneWells9403874125YESNOYESOWNER,WellsSwan,LTD. 2234AlamoUnaShurbetYESYESRefusedtoSign SURVEYOFRESIDENTSINFORMATIONMAP EXHIBIT 10 Њ Ћ Ќ Ѝ Ў EXHIBIT 11 Historic Landmark Commission, January 13, 2014 Meeting Minutes (Draft) Њ Ћ Ќ Ѝ Ў Џ А Б В ЊЉ ЊЊ ЊЋ ЊЌ ЊЍ ЊЎ ЊЏ ЊА ЊБ ЊВ ЋЉ ЋЊ ЋЋ ЋЌ ЋЍ ЋЎ ЋЏ ЋА ЋБ ЋВ ЌЉ ЌЊ ЌЋ ЌЌ ЌЍ ЌЎ ЌЏ ЌА ЌБ ЌВ ЍЉ ЍЊ ЍЋ ЍЌ ЍЍ ЍЎ ЍЏ ЍА ЍБ ЍВ Ћ Њ Ћ Ќ Ѝ Ў Џ А Б В ЊЉ ЊЊ ЊЋ ЊЌ ЊЍ ЊЎ ЊЏ ЊА ЊБ ЊВ ЋЉ ЋЊ ЋЋ ЋЌ ЋЍ ЋЎ ЋЏ ЋА ЋБ ЋВ ЌЉ ЌЊ ЌЋ ЌЌ ЌЍ ЌЎ ЌЏ ЌА ЌБ ЌВ ЍЉ ЍЊ ЍЋ ЍЌ ЍЍ ЍЎ ЍЏ ЍА ЍБ ЍВ ЎЉ ЎЊ Ќ Њ Ћ Ќ Ѝ Ў Џ А Б В ЊЉ ЊЊ ЊЋ ЊЌ ЊЍ ЊЎ ЊЏ ЊА ЊБ ЊВ ЋЉ ЋЊ ЋЋ ЋЌ ЋЍ ЋЎ ЋЏ ЋА ЋБ ЋВ ЌЉ ЌЊ ЌЋ ЌЌ ЌЍ ЌЎ ЌЏ ЌА ЌБ ЌВ ЍЉ ЍЊ ЍЋ ЍЌ ЍЍ ЍЎ ЍЏ ЍА ЍБ ЍВ ЎЉ ЎЊ Ѝ Њ Ћ Ќ Ѝ Ў Џ А Б В ЊЉ ЊЊ ЊЋ ЊЌ ЊЍ ЊЎ ЊЏ ЊА ЊБ ЊВ ЋЉ ЋЊ ЋЋ ЋЌ ЋЍ ЋЎ ЋЏ ЋА ЋБ ЋВ ЌЉ ЌЊ ЌЋ ЌЌ ЌЍ ЌЎ ЌЏ ЌА ЌБ ЌВ ЍЉ ЍЊ ЍЋ ЍЌ ЍЍ ЍЎ ЍЏ ЍА ЍБ ЍВ ЎЉ ЎЊ Ў Њ Ћ Ќ Ѝ Ў Џ А Б В ЊЉ ЊЊ ЊЋ ЊЌ ЊЍ ЊЎ ЊЏ ЊА ЊБ ЊВ ЋЉ ЋЊ ЋЋ ЋЌ ЋЍ ЋЎ ЋЏ ЋА ЋБ ЋВ ЌЉ ЌЊ ЌЋ ЌЌ ЌЍ ЌЎ ЌЏ ЌА ЌБ ЌВ ЍЉ ЍЊ ЍЋ ЍЌ ЍЍ ЍЎ ЍЏ ЍА ЍБ ЍВ ЎЉ ЎЊ Џ Њ Ћ Ќ Ѝ Ў Џ А Б В ЊЉ ЊЊ ЊЋ ЊЌ ЊЍ ЊЎ ЊЏ ЊА ЊБ ЊВ ЋЉ ЋЊ ЋЋ ЋЌ ЋЍ ЋЎ ЋЏ ЋА ЋБ ЋВ ЌЉ ЌЊ ЌЋ ЌЌ ЌЍ ЌЎ ЌЏ ЌА ЌБ ЌВ ЍЉ ЍЊ ЍЋ ЍЌ ЍЍ ЍЎ ЍЏ ЍА ЍБ ЍВ ЎЉ А Њ Ћ Ќ Ѝ Ў Џ А Б В ЊЉ ЊЊ ЊЋ ЊЌ ЊЍ ЊЎ ЊЏ ЊА ЊБ ЊВ ЋЉ ЋЊ ЋЋ ЋЌ ЋЍ ЋЎ ЋЏ ЋА ЋБ ЋВ ЌЉ ЌЊ ЌЋ ЌЌ ЌЍ ЌЎ ЌЏ ЌА ЌБ ЌВ ЍЉ ЍЊ ЍЋ ЍЌ ЍЍ ЍЎ Б Њ Ћ Ќ Ѝ Ў Џ А Б В ЊЉ ЊЊ ЊЋ ЊЌ ЊЍ ЊЎ ЊЏ ЊА ЊБ ЊВ ЋЉ ЋЊ ЋЋ ЋЌ ЋЍ ЋЎ ЋЏ ЋА ЋБ ЋВ ЌЉ ЌЊ ЌЋ ЌЌ ЌЍ ЌЎ ЌЏ ЌА ЌБ ЌВ ЍЉ ЍЊ ЍЋ ЍЌ ЍЍ ЍЎ ЍЏ В Њ Ћ Ќ Ѝ Ў Џ А Б В ЊЉ ЊЊ ЊЋ ЊЌ ЊЍ ЊЎ ЊЏ ЊА ЊБ ЊВ ЋЉ ЋЊ ЋЋ ЋЌ ЋЍ ЋЎ ЋЏ ЋА ЋБ ЋВ ЌЉ ЌЊ ЌЋ ЌЌ ЌЍ ЌЎ ЌЏ ЌА ЌБ ЌВ ЍЉ ЍЊ ЍЋ ЍЌ ЍЍ ЊЉ Њ Ћ Ќ Ѝ Ў Џ А Б В ЊЉ ЊЊ ЊЊ Exhibit12 2011CertificateofAppropriateness 1822WestOak Street, Certificate of Appropriateness (COA11-0011) West Oak Area Historic District Historic Landmark Preservation and Historic Districts Generally The district is made up of a large range of building styles and sizes, and the proposed size of the building (2,825 square feet) and the number of stories of the building (two), is in keeping with many of the other properties within the District. Not Applicable. The proposed structure, including the materials and colors and details, are appropriate for the area and they are compatible with other properties within the District. The property directly to the west is currently vacant, and the property to the east is constructed with a two-story home. N/A The building will be placed on the lot so as to meet the thirty (30) foot setback requirement, and no portions of the house will encroach into the required front yard setback. The applicant would like to propose exceeding the thirty (30) foot setback, however, and increase the setback to more closely match those of the nearby properties, which are closer to 60 feet (refer to Exhibit 3). The chimney will be constructed of brick, and although a color has not been specified, the applicant has stated that it will be a red brick. N/A The proposed building color will be an off white (Glidden Crisp Linen; paint sample not submitted with application).All trim, with the exception of the shutters, will also be painted with the same color. The applicant has provided examples of the color palette from another project in their presentation (Exhibit 6). The dominant and trim color will all be an off white, and the only contrast in materials will be the shutters (black), the chimney (red brick) and the roof (weathered wood). All trim work, including gutter, will be the same as the main structure. The roof will be covered with composition shingle in a weathered wood (GAF) color.The bay window on the main floor is shown with a copper roof on the plans submitted, however, this will likely be shingled with the same material as the roof. N/A N/A The proposed façade material is painted wood siding. The use of wood siding, porch, and details (e.g. dentils, columns, cornice, bay window) are appropriate for the Victorian style of the building that the construction is attempting to employ. N/A The detailing provided on the porch is appropriate for the Victorian style of the house, and is appropriate in scale and detail. An open porch which wraps around two sides of the house is proposed. The proposed porch is open, and the high roof line and spacing of columns provide clear sight lines to the front of the structure and the openings, including the main door and the front windows. No carpeting is proposed for the porch, which will be constructed of concrete. The proposed porch is consistent with the building style, and incorporates the same materials, colors and details as the main structure. The roof materials will be composite shingles in a weathered wood color which will provide a style of roof appropriate for the building, and in a color which will not detract from the overall appearance of the building. The roof pattern is typical of Victorian style houses. The slope and pitch are appropriate for the style of building. N/A Windows and front entry doors are of a scale compatible with the structure, and appropriate for the Victorian style the house is characterizing. Standard Low-E3 glass is being provided on all windows. N/A N/A Shutters are proposed on the submitted renderings; shutters will be provided on all street-facing windows, and color of the shutters will be black. The windows are large in scale, and are installed in numbers typical of Victorian style architecture. The proposed windows are typical for the period of Victorian architecture. Windows are provided with frames and trim. Trim around windows will be wrapped with wood, and the windows will be constructed of vinyl in order to achieve the level of detail that is appropriate for the style (e.g. beading and divided lights). All windows and doors visible from the front and side of the building are compatible with the style of building; no side lights are proposed. No details were provided related to outdoor lighting. approval PublicHearingA AGENDA INFORMATION SHEET February 18, 2014 AGENDA DATE: Planning and Development DEPARTMENT: John Cabrales, Jr. ACM: SUBJECT Hold a public hearing and consider adoption of an ordinance of the City of Denton, Texas, providing for an initial zoning designation of Neighborhood Residential 1 (NR-1) zoning district classification and use designation, on approximately 1.0 acres, at the southeast corner of S. Trinity Road and Lutha Lane, also known as 1055 S. Trinity 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. (The Planning and Zoning Commission recommends approval of this request, 6-0.) BACKGROUND The applicant, Curtis Berry, is requesting to apply an initial zoning district of Neighborhood Residential 1 (NR-1) on approximately one acre of land. The applicant proposes to remove an existing mobile home and install a new modular home on the subject site. The subject property was annexed into the City as part of DH-12 (Ord. No. 2013-0097) in April, 2013. The site is designated as Existing LUse Map. When the site was annexed into the City, pursuant to Subchapter 35.16.8.G of the Denton Development Code (DDC), newly annexed land is not zoned; however, it is subject to the list of permitted uses, intensities, dimensions or lot sizes as governed by the Rural Residential 5 (RD-5) zoning district. considered to be zoned until the property owner submits an application to zone the site. Any development on the site must comply with the use and development standards of the RD-5 district until the initial zoning designation is applied for and approved. With an area of one acre, the site does not comply with the minimum lot size in the RD-5 district of five (5) acres per Section 35.13.5.1.3 of the DDC. In order to plat the property and have a building permit issued for the new modular home, the zoning designation must be revised to accommodate a one acre lot. With a minimum required lot area of 32,000 square feet, the proposed NR-1 district accommodates the site as it exists and is compatible with the future land use designation of Existing Land Use. Five (5) public notices were sent to property owners within 200 feet of the subject site (Exhibit Agenda Information Sheet February 18, 2014 Page 2 7). Seven (7) courtesy notices were also sent to residents within 500 feet of this proposal. As of this writing, staff has not received any responses to the Notice of Public Hearing from property owners within this boundary area. PRIOR ACTION/REVIEW 1. January 22, 2014, Planning and Zoning Commission recommended approval. 2. April 16, 2013, Site was annexed into the City as part of DH-12 (Ord. No. 2013-0097). OPTIONS 1. Recommend Approval as submitted. 2. Recommend Approval subject to conditions. 3. Deny. 4. Postpone consideration. 5. Table the item RECOMMENDATION The Planning and Zoning Commission recommends APPROVAL of this request, 6-0. The Development Review Committee recommends APPROVAL of this rezoning request. EXHIBITS 1. Staff Analysis 2. Site Location/Aerial Map 3. Existing Zoning Map 4. Proposed Zoning Map 5. Future Land Use Map 6. Letter from the Applicant 7. Notification Map and Responses 8. Site Photos 9. January 22, 2014, Planning and Zoning Commission Minutes 10. Ordinance Agenda Information Sheet February 18, 2014 Page 3 Respectfully submitted: Brian Lockley, AICP, CPM Director, Planning and Development Prepared by: Cindy Jackson, AICP Senior Planner Z13-0012 An initial zoning district classification and use designation of Neighborhood Residential 1 (NR-1) on approximately one acre of land located at the southeast corner of S. Trinity Road and Lutha Lane, also known as 1055 S. Trinity Road. Curtis Berry 1055 S. Trinity Road Denton, TX 76208 The subject property is located at the southeast corner of the intersection of S. Trinity Road and Lutha Lane, also known as 1055 S. Trinity Road. 1.0± acres Rural Residential 5(RD-5X) zoning district ExistingLand Use Cindy Jackson, AICP The Development Review Committee (DRC) recommends approval of Z13-0012. When the site was annexed in April 2013, the site was developed with a single-family residential mobile home. The applicant proposes to install a new modular home on the site and repurpose the existing mobile home as a workshop. T RD-5X when it was annexed into the city and it is in effect until the property owner applies for an initial zoning of the site. Any development on the site must comply with the use and a development standards of the RD-5 district (Section 35.5.1.2) until the initial zoning designation isapplied for and approved. A building permit cannot be issued for a site that has not been platted and filed with the County for record per Section 35.16.6 of the DDC. With a minimum required lot area of 5 acres, the 1.0 acre site does not comply with the requirements of the RD-5 district. In order to legally plat the property, the zoning designation must be changed to one that will accommodate a one acre lot. Per Section 35.5.2.1 of the DDC, the purpose of the Neighborhood Residential zoning districts is to preserve and protect existing neighborhoods and to ensure that any new development is compatible with existing land uses, patterns, and design categories. The land uses located to the south and east of the site are comprised of farming/agricultural uses and single family residential uses, ranch uses and pasture located on tracts ranging from 1.0 to 5.44 acres in area. The land uses located to the north and northwest of the subject site are large lot farm and ranch uses and undeveloped land. A 38-acre mobile home park is located to the west of the subject site, across Trinity Road. The charts below provide a comparison of the RD-5 zoning district and the NR-1 zoning district: Residential Land Use Categories RD-5 NR-1 Agriculture P P L(7) Livestock L(7) P Single Family Dwellings P SUP Accessory Dwelling Units P L(1) N Attached Single Family Dwellings N N Dwellings Above Businesses N N Live/Work Units P N Duplexes N P Community Homes For the Disabled P N Group Homes SUP N Multi-Family Dwellings N Fraternity or Sorority House N N Dormitory N N N Manufactured Housing Developments P P= Permitted, N=not permitted, SUP= Specific Use Permit Required, L(X) = Limited as defined in Section 35.5.8 Commercial Land Use Categories RD-5 NR-1 P Home Occupation P N Sale of Products Grown on Site P N Hotels N N Motels N N Bed and Breakfast L(10) N Retail Sales and Service N N Movie Theaters N N Restaurant or Private Club N N Drive-through Facility N Professional Services and Offices N N Quick Vehicle Servicing N N N Vehicle Repair N N Auto and RV Sales N N Laundry Facilities N SUP Equestrian Facilities P P Outdoor Recreation P N Indoor Recreation N Conference/Convention Centers N N N Major Event Entertainment N N Commercial Parking Lots N N Administrative or Research Facilities SUP Broadcasting of Production Studio SUP N Sexually Oriented Business N N L(38) Temporary Uses L(38) P= Permitted, N=not permitted, SUP= Specific Use Permit Required, L(X) = Limited as defined in Section 35.5.8 NR-1 Industrial Land Use Categories RD-5 N Printing / Publishing N N Bakeries N N Manufacture of Non-odoriferous Foods N N Feed Lots SUP N Food Processing N N Light Manufacturing N N Heavy Manufacturing N N Wholesale Sales N N Wholesale Nurseries P Distribution Center/Warehouse, General N N Warehouse, Retail N N N Self-service Storage N N Construction Materials Sales N N Junk Yards and Auto Wrecking N N Wrecker Services and Impound Lots N L(37) Kennels L(14) L(14) Veterinary Clinics P Sanitary Landfills, Commercial N Incinerators, Transfer Stations N L(27) Gas Wells L(27) P= Permitted, N=not permitted, SUP= Specific Use Permit Required, L(X) = Limited as defined in Section 35.5.8 NR-1 Institutional Land Use Categories RD-5 L(25) Basic Utilities P N Community Service N P Parks and Open Space P P Churches P SUP Semi-public, Halls, Clubs, and Lodges N N Business / Trade School N SUP Adult or Child Day Care P SUP Kindergarten, Elementary School P N Middle School N High School N N Colleges N N N Hospital N N Elderly Housing N N Medical Centers N N Cemeteries N N Mortuaries N WECS (Free-standing Monopole Support L(41) Structure) L(41) L(42) WECS (Building-mounted) L(42) P= Permitted, N=not permitted, SUP= Specific Use Permit Required, L(X) = Limited as defined in Section 35.5.8 = Accessory dwelling units are permitted, subject to the following additional criteria: 1. The proposal must conform to the overall maximum lot coverage and setback requirements of the underlying zone. 2. The maximum number of accessory dwelling units shall not exceed 1 per lot. 3. The maximum gross habitable floor area (GHFA) of the accessory residential structure shall not exceed 50% of the GHFA of the primary residence on the lot, and shall not exceed 1000 sq. ft. GHFA unless the lot meets the requirements of L(1).5. 4. One additional parking space shall be provided that conforms to the off-street parking provisions of this Chapter. 5. The maximum gross habitable floor area (GHFA) of the accessory residential structure shall not exceed 50% of the GHFA of the primary residence on the lot, where the lot size is equal to or greater than ten acres in size. An SUP is not required for such an accessory residential structure where the lot size is equal to or greater than ten acres. = Limited to two (2) animals on parcels one (1) to three (3) acres in size. Additional animals may be added at a rate of one per each acre over three. = All restrictions of L(8), but limited to no more than 5 guest units. 1. The business-owner or manager shall be required to reside on the property occupied by the accommodation, or adjacent property. 2. That each accommodation unit shall have 1 off-street parking space, and the owners shall have 2 parking spaces. All spaces shall be in conformance with the requirements of the Off-Street Parking section of this Chapter. 3. That only one ground or wall sign, constructed of a non-plastic material, non- interior illuminated of 4 sq. ft. maximum size is allowed. Any exterior illumination of signage shall be installed such that it does not directly accommodation. 4. That the number of accommodation units allowed shall be proportional to the all be counted as 0.6 units for the purpose of calculating the permitted number of 5. arterial. Street designations shall be as determined by the City Comprehensive Plan. Distances shall be measured via public street or alley access to the site from the arterial. 6. Excluding the business- occupy, there must be at least 400 sq. ft. of gross interior floor space remaining per unit. 7. = Uses are limited to no more than 10,000 square feet of gross floor area. = If proposed use is within 200 feet of a residential zone, approval is subject to a Specific Use Permit. = Must comply with the provisions of Subchapter 89, Gas Well Drilling and Production. = 5-acre minimum land area required and no more than 25 kennels per acre allowed, including indoor and outdoor runs. A natural buffer strip is required adjacent to any residential use. = Lots where the proposed WECS will be located shall have a minimum lot area of two (2) acres. A maximum of one (1) WECS is permitted by right. Multiple WECS are permitted only with approval of a SUP. =Building-mounted WECS may not extend higher than ten (10) feet above where the WECS is mounted on the building. The height shall be measured from the base of the WECS where it is mounte elevation. If the WECS does not use blades, then height is measured from the base of the WECS where is mounted on the building to the highest point of the WECS. The following is a chart of land uses located within a 500 foot radius of the subject site. Farm and Ranch uses117.9862.4% Mobile Home Park38.5120.3% Pasture16.578.8% Single Family Residential 9.7845.2% Undeveloped Land6.2193.3% Total189.06100.00% *Based on information from the City of Denton GIS mapping system The underlying future land use designation of Existing Land Use is consistent with the requested zoning district designation. 1.The request is for an initial zoning district classification and use designation of Neighborhood Residential 1 (NR-1) on approximately 1.0 acres. Site is currently located in the RD-5X zoning district and is proposed to be platted as Lot 1, C. Berry Addition.The subject site is currently developed with a mobile home. 2.On April 16, 2013 the site was annexed into the City as part of DH-12 (Ord. No. 2013-0097). 3.The subject site is surrounded on all sides by the Rural Residential 5 (RD-5X) zoning district. 4.The sExisting land Use designation requires new development to respond to existing development with compatible land uses, patterns, and design standards. Residential land use goals as stated in the Denton Plan include: The accommodation of balanced future residential developments: a.Between residential and nonresidential land uses. b.Among various types, styles, and prices of housing. c.Maintain about fifty percent of the development land area within the city as residential land uses. Increase the percentage of owner-occupied housing to sixty percent by the year 2020. The proposed rezoning of the subject site complies with the stated goals of the Denton Plan. The property owner intends to maintain the single family residential use of the site, and the one proposed acre lot size maintains the larger lot, rural character of the area. 5.The purpose of the Neighborhood Residential zoning districts are to preserve and protect existing neighborhoods and to ensure new development is compatible with the existing land uses, patterns, and design standards. The subject site is a one acre single family residential site currently developed with a mobile home. The property owner/applicant intends to plat the site and replace the existing mobile home with a new modular home. With a minimum lot area of 32,000 square feet, the proposed NR-1 district accommodates the site as it exists and is compatible with the future land use designation of Existing Land Use. 6.The subject site is not located within anOverlay District. 7.The property is currently served by a 3/4 x 5/8- inch water meter and a private septic system. There are no planned public improvements for potable water, sanitary sewer, drainage, or transportation facilities serving the subject site. 8.Trinity Road is classified as an unimproved perimeter street with a width of, however, per Section 35.20.2.L.4.a of the City of Denton Development Code, this development is exempt from perimeter street improvements along Trinity Road frontage. 9.The environmentally sensitive areas (ESAs) map shows upland habitat ESA on the subject property. Per Sec. 35.17.9 of the Denton Development Code (DDC), residential development shall be designed to remain a contiguous fifty percent (50%) tree canopy, which shall remain in its natural state. 10.Other information stated by DRC: A.Anticipated water demand: 1GPM (peak) B.Anticipated wastewater demand:1GPM (peak) C.Anticipated storm water demand: 4.7 cfs. D.Anticipated transportation demand: 10 Average Annual Daily Trips (AATD) Development Review Committee Based upon the information provided by the applicant, staff analysis and a recent site visit, the Development Review Committee finds that the request with the surrounding land uses and general character of the area, with the Denton Plan, and with the Denton Development Code. Based upon the findings-of-fact, the Development Review Committee (DRC) recommends of this rezoning request. NOTE: Approval of this request shall not constitute a waiver or variance from any applicable development requirement unless specifically noted in the conditions of approval and consistent with the Denton Development Code. NOTE: All written comments made in the application and subsequent submissions of information made during the application review process, which are on file with the City of Denton, shall be considered to be binding upon the applicant, provided such comments are not at variance with the Denton Plan, Denton Development Code or other development regulations in effect at the time of development. RD-5XRD-5XRD-5X Improved PastureImproved PastureImproved Pasture RD-5XRD5-XRD-5X Mobile Home ParkSingle-Family ResidentialFarm Uses/Flower Nursery RD-5XRD-5XRD-5X Mobile Home ParkFarm Uses/Flower NurserySingle-Family Residential Source: City of Denton Geographical Information System and site visit by City staff A. Consistency with Goals, Objectives and Strategies The subject site is located in anExisting Land Use designation. The Denton Plan notes that within established residential areas, new development should respond to existing development with compatible land uses, patterns, and design standards. A rural large lot single-family residential site would be consistent with the future land use designation and therefore the Denton Plan. B. Land Use Analysis: The applicant is proposing to replace a mobile home with a new modular home, which is a permitted land use in the RD-5X zoning district.The limiting factor is the one acre size of the subject site. With a minimum lot are of five acres, the subject site does not comply with the minimum lot size of the RD-5 zoning district. The two districts are very similar with regard to the types of uses permitted, however the NR-1 district is more restrictive with regard to commercial and industrial uses. Within the Residential Land Use category, there are two differences between the proposed zoning district and the RD-5X holding zoning district. The first is the requirement for a Specific Use Permit (SUP) for accessory dwelling units in the NR-1 district with Limitation L(1). Limitation L(1) states that accessory dwelling units are permitted, subject to the following criteria (Section 35.5.8): = Accessory dwelling units are permitted, subject to the following additional criteria: 1. The proposal must conform to the overall maximum lot coverage and setback requirements of the underlying zone. 2. The maximum number of accessory dwelling units shall not exceed 1 per lot. 3. The maximum gross habitable floor area (GHFA) of the accessory residential structure shall not exceed 50% of the GHFA of the primary residence on the lot, and shall not exceed 1000 sq. ft. GHFA unless the lot meets the requirements of L(1).5. 4. One additional parking space shall be provided that conforms to the off-street parking provisions of this Chapter. 5. The maximum gross habitable floor area (GHFA) of the accessory residential structure shall not exceed 50% of the GHFA of the primary residence on the lot, where the lot size is equal to or greater than ten acres in size. An SUP is not required for such an accessory residential structure where the lot size is equal to or greater than ten acres. Additionally, Live/Work units and Manufactured Housing developments are permitted in the RD-5 district, but not permitted in the NR-1 district. A Group Home requires an SUP in the RD-5 district and is not permitted in the NR-1 district. The NR-1 district does not permit the types of commercial activity that is typical in a rural zoning district such as the Sale of Products Grown on Site and Equestrian Facilities require approval of an SUP, yet are permitted by-right in the RD-5 district. Within the Institutional Land Use category, Feed Lots and Wholesale Nurseries are permitted in the RD-5 district, and not permitted in the proposed zoning district. Kennels are permitted in both zoning districts subject to different limitations and Veterinarian Clinics are permitted by right in the RD-5 district and subject to Limitation L(14) in the NR-1 district. The L(14) limitation states the following: = Uses are limited to no more than 10,000 square feet of gross floor area. Finally, with regard to Institutional Uses, Adult or Child Daycare and Kindergarten, Elementary Schools are permitted within the RD-5 district, yet require an SUP in the NR- 1 district.Basic Utilities are permitted in the RD-5 district by right and permitted with Limitation L(25) in the NR-1 district. The L(25) limitation states the following: = If proposed use is within 200 feet of a residential zone, approval is subject to a Specific Use Permit. The site includes approximately 1.0 acres zoned with a holding district designation of RD-5X. The rezoning case would affect the zoning allocation of the NR-1 zoning district within the city. Currently, there is approximately 673.684 acres of land within the city that is zoned NR-1. If the -1 allocation within the city will increase from 673.684 acres to approximately 674.684 acres. NR16 673.684671.684 (Existing and Proposed) The subject site has been developed as single family residential since 4.9miles HodgeElementary 8.1± miles StricklandMiddle School 3.0± miles Ryan High School Station #2, 3309 E. McKinney Street2.5 ± miles Source: City of Denton GIS, Fire Department, andEMS A. Estimated Demand and Service Provider: 1.0± acres Permitted Density1Yes Potable Water Consumption 1(peak)Yes (GPM) Wastewater 1(peak)Yes Generation (GPM) B. Available Capacity: The existing city water and sewer mains along Trinity Road have adequate available capacity to accommodate the proposed zoning change. C. CIP Planned Improvements: There are no planned public improvements for the water and sanitary sewer facilities serving the subject site. A. Estimated Demand: 1.0± acres Average Annual 10Yes Daily Trips (AADT) PM Peak Hour Trips1Yes B. Available Capacity: Trinity Road has capacity to accommodate this development under its current condition. C. Roadway Conditions: Trinity Road is classified as an unimproved perimeter street; however, per Section 35.20.2.L.4.a of the DDC, this development is exempt from perimeter street improvements along Trinity Road frontage. D. CIP Planned Improvements: There are no planned CIP projects for Trinity Road at this time. The environmentally sensitive areas (ESAs) map shows upland habitat ESA on the subject property. Per Sec. 35.17.9 of the Denton Development Code (DDC), residential development shall be designed to remain a contiguous fifty percent (50%) tree canopy, which shall remain in its natural state. There are no wells, public or private on site. Any future development would be served by city potable water. The electrical provider in the area is Denton Municipal Electric (DME). The Park Land Dedication Ordinance applies to developments with residential subdivisions of five (5) dwelling units or more. This application has only 1 residential unit. None. RD-5X RD-5X RD-5X RD-5X RD-5X RD-5X Public Notification Date: 1/10/14 5 7 In Opposition: 0 In Favor: 0 Neutral: 0 �.�rCat�Qn Map a.^w:�� �:�v.�- ,��,• � ��,� ��-�. �� . w` � :. :��.[ ����i���'�