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HomeMy WebLinkAbout2021-05-03 Agenda and BackupCity Council City of Denton Meeting Agenda City Hall 215 E. McKinney St. Denton, Texas 76201 www.cityofdenton.com Council Work Session Room12:00 PMMonday, May 3, 2021 Note: Mayor Gerard Hudspeth, Mayor Pro Tem Jesse Davis and Council Members Birdia Johnson, Connie Baker, John Ryan, Deb Armintor and Paul Meltzer will be participating in the work session and closed meeting via video/teleconference. After determining that a quorum is present, the City Council of the City of Denton, Texas will convene in a Work Session on Monday, May 3, 2021, at 12:00 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. Work Session Reports Receive a report, hold a discussion, and give staff direction regarding an update on the 87th Session of the Texas State Legislature ID 21-080A. Receive a report, hold a discussion, and give staff direction regarding the 2021 Winter Weather After Action Report and Plan. ID 21-785B. Following the completion of the Work Session, the City Council will convene in a Closed Meeting to consider specific item(s) 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. 1. Closed Meeting: Deliberations regarding Personnel Matters - Under Texas Government Code 551.074; and Consultation with Attorneys - Under Texas Government Code 551.071. Deliberate and discuss the appointment, employment, duties, and retirement of the City Attorney, including the appointment of an interim City Attorney; consultation with the City’s attorneys regarding associated legal issues where public discussion associated with 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. ID 21-887A. 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 decision, or vote is taken in the Closed Meeting in accordance with the provisions of Section 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 Texas Government Code, Section 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 Sections 551.071-551.086 of the Texas Open Meetings Act. Page 1 Printed on 5/10/2021 1 May 3, 2021City Council Meeting Agenda C E R T I F I C A T E I certify that the above notice of meeting was posted on the official website (https://www.cityofdenton.com/en-us/government/open/agendas-minutes) and bulletin board at City Hall, 215 E. McKinney Street, Denton, Texas, on Friday, April 30, 2021, in advance of the 72-hour posting deadline, as applicable, and in accordance with Chapter 551 of the Texas Government Code. __________________________________________ CITY SECRETARY NOTE: THE CITY OF DENTON'S DESIGNATED PUBLIC MEETING FACILITIES ARE ACCESSIBLE IN ACCORDANCE WITH THE AMERICANS WITH DISABILITIES ACT. THE CITY WILL PROVIDE ACCOMMODATION, SUCH AS SIGN LANGUAGE INTERPRETERS FOR THE HEARING IMPAIRED, IF REQUESTED AT LEAST 48 HOURS IN ADVANCE OF THE SCHEDULED MEETING. PLEASE CALL THE CITY SECRETARY'S OFFICE AT 940-349-8309 OR USE TELECOMMUNICATIONS DEVICES FOR THE DEAF (TDD) BY CALLING 1-800-RELAY-TX SO THAT REASONABLE ACCOMMODATION CAN BE ARRANGED. Page 2 Printed on 5/10/2021 2 City of Denton Legislation Text City Hall 215 E. McKinney St. Denton, Texas 76201 www.cityofdenton.com File #:ID 21-080,Version:1 AGENDA CAPTION Receive a report, hold a discussion, and give staff direction regarding an update on the 87th Session of the Texas State Legislature City of Denton Printed on 4/30/2021Page 1 of 1 powered by Legistar™3 City of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: City Manager’s Office CM/ DCM/ ACM: Sara Hensley, Interim City Manager DATE: May 3, 2021 SUBJECT Receive a report, hold a discussion, and give staff direction regarding an update on the 87th Session of the Texas State Legislature. BACKGROUND On January 11, 2021, the State of Texas 87th Legislative Session convened in Austin; early bill filing began in November 2020. As such, staff developed the City’s 2021 legislative program which Council adopted on January 5, 2021. The legislative program is the City’s primary state legislative policy document, states the City’s official position on legislative issues, and directs what level of action the City will take as bills are filed and considered. As a full-service city, there are numerous issues and bills which may have an impact on City operations, both positively and negatively. To develop position statements that cover the most important issues facing the City, the legislative program was developed through coordinated efforts among City departments and in coordination and consultation with our proposed legislative consultants, Focused Advocacy and Jackson Walker, LLP, and the Texas Municipal League. DISCUSSION The City’s two legislative advocacy consultants, Jackson Walker (general government issues) and Focused Advocacy (electric utility issues) will present an update on the progress of the 87th Session of the Texas Legislature, including:  General background on the Session;  Significant proposed legislation, their impacts, actions taken by the City of Denton;  Considerations for the remainder of the session; and  Important dates and legislative deadlines The advocacy consultants will be available for questions regarding legislation. Additionally, select staff will be available for questions on the impact of legislation. Summary of 2021 Legislative Action Taken As bills begin to move through committees and progress to the floor, City staff and legislative consultants have been actively involved in upholding Council’s adopted 2021 legislative program. Letters addressed from the Mayor and staff and/or formal comments in support or opposition were submitted in relation to:  SB 987 – a bill relating to camping in public spaces;  SB 10 and HB 749 – regarding the banning of taxpayer-funded legislative consultants; City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com 4  Several similar law enforcement defunding bills being heard before the House Ways and Means and State Affairs Committees;  HB 1869 – a bill that would limit the ability of cities to issue routine, non-bond debt by limiting its repayment to the Maintenance & Operations tax rate, as opposed to the Interest & Sinking tax rate;  SB 2142 – a bill that will require ERCOT to resettle energy and ancillary service prices for the last 32 hours of the winter storm of February 14; and  HB 610 – a super preemption bill that erodes local regulatory authority. For a complete list of bills on which the City has taken action, the Friday Reports dated March 19, March 26, April 2, April 9, April 16, and April 23 may be accessed here. City staff and legislative consultants have also actively engaged the local delegation and various authors of bills to express concerns and support on bills that may impact the City of Denton and the community. Staff will continue to act on bills that impact Denton in alignment with Council’s adopted legislative program. PRIOR ACTION/REVIEW (Council, Boards, Commissions)  A legislative update was provided to City Council in Informal Staff Report 2021-017 in the March 19 Friday Report.  The Program was adopted by City Council on January 5. EXHIBITS Exhibit 1 – Agenda Information Sheet Exhibit 2 – Adopted Legislative Program Exhibit 3 – Presentations Respectfully submitted: Rachel Balthrop Mendoza Assistant to the City Manager Reviewed by Legal: Amanda Brown Deputy City Attorney 5 Statement of Purpose The fundamental objective of the City's legislative activities is to produce positive outcomes for the Denton community. Numerous proposals in the Texas Legislature have the potential to seriously impact the ability of the City to carry out its overall mission. By taking a proactive role in monitoring and engaging the Texas Legislature on proposed legislation, the City is working to ensure that policy decisions can continue to be made locally and that the Denton community can continue to enjoy the quality of life they have come to expect and deserve. General Policies As a general policy, the City will oppose any legislation that:  Is viewed as detrimental to the Denton's strategic goals or would limit its home rule authority;  Is contrary to the health, safety, and welfare of its residents;  Mandates increased costs or loss of revenues;  Would adversely impact municipal operations; or  Would diminish the fundamental authority of the City. As a general policy, the City supports any legislation that:  Would advance the City's strategic goals and interests;  Improve the health, safety, and welfare of its residents; or  Responsibly raise sufficient revenues. Partnerships and Coalitions The City will form strategic partnerships with other cities, political subdivisions, private sector and non- profit entities, and other appropriate stakeholders that share common goals with the City of Denton. Additionally, the City will work in coordination with organizations such as the Texas Municipal League, when their adopted positions are in line with the legislative objectives and goals of the City. The formation of strategic partnerships and coordinated efforts is intended to provide the City with a stronger presence in the legislative process. General Government The City of Denton will work to protect Denton residents’ right to govern themselves and work with their local government and local elected officials to make decisions about their community at the local level. The City supports legislation that protects or advances the principle of local control to allow for locally elected officials to make decisions that are beneficial to the interests of City residents or that are otherwise beneficial to the City's interest. The City of Denton opposes the pre-emption of municipal authority and the imposition of unfunded mandates. The City of Denton supports legislation that improves government transparency, so long as such legislation does not create legal confusion, duplicate existing disclosure requirements, or cause an undue burden as an unfunded mandate to the City. 6 Revenue and Taxation The City of Denton will work to protect the ability of the City's elected governing body to set its own budget, raise the revenue necessary to provide services to City residents and businesses, and effectively respond to the needs of the Denton community. The City of Denton further supports flexibility in the sources and generation of revenues and opposes the imposition of unfunded mandates. Economic Development The City of Denton will continue to support access to economic development tools that could expand our tax base, bring jobs to our community, and support businesses and industries that have chosen to locate in Denton. Land Use and Resources The City of Denton will work to protect the City's ability to regulate growth and land development, promote good land use, and manage development within the city limits and our extraterritorial jurisdiction. The City of Denton further supports tools and authority to promote and regulate the health, safety, and welfare of the city and opposes restrictions to local control and flexibility in land development regulations and processes. Mobility and Transportation The City of Denton will continue efforts to improve and enhance the mobility and transportation system throughout the state, region, and within the City of Denton, including advocating for increased funding, support for non-vehicular mobility opportunities, including increasing bike and pedestrian routes and improving safety, and pursuing collaborative and innovative solutions. Utilities The City of Denton will work to protect the City’s ability to manage our utilities, rights-of-way, and publicly owned land and maintain our authority to make decisions about how our utilities are governed, funded, and operated. The City of Denton further supports the preservation of authority and structure of municipally owned utilities and opposes legislation that diminishes the ability for the City to provide needed utility services at rates set by residents through the Denton City Council. Community Development and Human Services The City of Denton will work to encourage expansion of human services to the Denton community, including access to affordable housing, social support for addressing homelessness and behavioral/mental health, and access to high quality childcare and education. Public Safety and Municipal Court The City of Denton will continue efforts to ensure the safety or our residents and administer efficient and effective public safety services and municipal court operations. The City of Denton further supports flexibility and resources for disaster response, increased availability of training and technology resources for public safety, statewide standards that uniformly enhance public safety, and the preservation of judicial discretion within the municipal court. 7 City of Denton Partners The City of Denton will continue to support local, regional, and state partners in meaningful ways that benefit the Denton community. To accomplish this goal, the City will:  Support legislation that directly benefits Denton County Transportation Authority, if such proposals do not adversely affect the City's interests.  Support legislation that directly benefits NCTC, UNT, and/or TWU and Denton lSD, if such proposals do not adversely affect the City's interests.  Support legislation that directly benefits non-profit partners serving the Denton community and their ability to provide critical services to Denton residents in need, if such proposals do not adversely affect the City’s interests.  Oppose legislation that would further reduce funding to Denton lSD, if such proposals do not adversely affect the City's interests. 8 The 2021 Legislative Session Denise Rose Partner Kate Goodrich Associate 9 AUSTIN | DALLAS | FORT WORTH | HOUSTON | SAN ANGELO | SAN ANTONIO | TEXARKANA | JW.com Priority Bills for City of Denton Ban on Tax-Payer Funded Lobbying •SB 10 (Bettencourt) is the most-likely to pass bill. It has passed the Senate and been referred to House State Affairs Committee. •The intent is that cities and counties would not be able to hire contract lobbyists or consultants. •It would not ban cities or counties from sending representatives to come testify, but they would need to be full-time employees of the city. •It passed out of the Senate despite a total of 76 witnesses expressing opposition and only 15 witnesses expressing support. Legistar ID: 21-080 May 3, 2021 10 AUSTIN | DALLAS | FORT WORTH | HOUSTON | SAN ANGELO | SAN ANTONIO | TEXARKANA | JW.com Priority Bills for the City of Denton •HB 749 (Middleton) is the House version of the ban on taxpayer-funded lobbying. •Heard March 25 in House State Affairs and remains pending. •72 people registered to testify; bill was taken up at 1:00 am, so approximately 20 testified for and 20 against. •No substitute language has been offered for this bill. Legistar ID: 21-080 May 3, 2021 11 AUSTIN | DALLAS | FORT WORTH | HOUSTON | SAN ANGELO | SAN ANTONIO | TEXARKANA | JW.com Priority Bills for City of Denton Statewide Public Camping Ban •SB 987 (Buckingham) and HB 1925 (Capriglione) •Both bills have been heard in their respective committees. •The House Bill has been set for a vote on the House Floor, while the Senate Bill awaits a vote in committee still. •These bills would impose fines and penalties for camping in a public place. Legistar ID: 21-080 May 3, 2021 12 AUSTIN | DALLAS | FORT WORTH | HOUSTON | SAN ANGELO | SAN ANTONIO | TEXARKANA | JW.com Priority Bills for City of Denton Stop Local Police Defunding •SB 23 (Huffman) passed the Senate on April 13. •This bill would prevent local governments from cutting police budgets without voter approval. •The bill would require cities or counties to hold an election before reducing police funding from the previous year, lower the number of officers, or reduce funds per officer for training and recruitment. •The bill passed the Senate on a bipartisan vote of 28-2. •This bill is one among several similar bills, including HB 1900 (Goldman). Legistar ID: 21-080 May 3, 2021 13 AUSTIN | DALLAS | FORT WORTH | HOUSTON | SAN ANGELO | SAN ANTONIO | TEXARKANA | JW.com Priority Bills for City of Denton Limiting City Debt •HB 1869 (Burrows) passed out of Ways and Means Committee. •The original primary focus was to modify the definition of “debt” for purposes of the debt service property tax rate calculation to only include debt approved at an election and to restrict the use of certificates of obligation (COs). •City leaders voiced their opposition, and the new Committee Substitute contains multiple changes to accommodate those concerns. Legistar ID: 21-080 May 3, 2021 14 AUSTIN | DALLAS | FORT WORTH | HOUSTON | SAN ANGELO | SAN ANTONIO | TEXARKANA | JW.com Priority Bills for City of Denton State License Holders •The Committee Substitute of HB 610 (Swanson) passed out of Judiciary and Civil Jurisprudence. •The bill erodes local control and would authorize a person who, or entity that, holds a state license in order to practice the individual’s occupation or conduct the entity’s business to bring legal action against a city to enjoin the enforcement of a local law that: •(1) establishes requirements for, imposes restrictions on, or otherwise regulates the occupation or business activity of the license holder in a manner that is more stringent than the requirements, restrictions, and regulations imposed on the license holder under state law; or •(2) results in an adverse economic impact on the license holder. Legistar ID: 21-080 May 3, 2021 15 AUSTIN | DALLAS | FORT WORTH | HOUSTON | SAN ANGELO | SAN ANTONIO | TEXARKANA | JW.com •Revenue and taxation •Including relevant property tax issues and protecting against unfunded mandates. •Public Safety policy and budgeting •Including homelessness, policing, and criminal justice reform. •Infrastructure issues •Including solid waste and transportation. •Public Information Act changes Other Issues We Are Covering for Denton Legistar ID: 21-080 May 3, 2021 16 AUSTIN | DALLAS | FORT WORTH | HOUSTON | SAN ANGELO | SAN ANTONIO | TEXARKANA | JW.com Larger Session Issues/Emergency Items •Power balance between cities and state •Scope of Executive Office authority •COVID-19 •Winter Storm Uri* •State acceptance and use of federal funds •CMS’ Withdrawal of 1115 Medicaid Waiver *Emergency item; other emergency items included bail reform, election integrity, rural broadband, punishing cities that “defund the police,” and civil liability for businesses open during the pandemic. Legistar ID: 21-080 May 3, 2021 17 AUSTIN | DALLAS | FORT WORTH | HOUSTON | SAN ANGELO | SAN ANTONIO | TEXARKANA | JW.com The 87th(R) Legislative Session is January 12 through May 31 Important Deadlines*: •Last day for House bills to be considered on Second Reading: May 13 •Last day for the House to consider Local bills: May 21 •Last day for the House to consider Senate bills on Second Reading: May 25 •Last day for the Senate to consider ALL bills: May 26 •Last day for all Conference Committee Reports to be adopted: May 30 Legistar ID: 21-080 May 3, 2021 18 AUSTIN | DALLAS | FORT WORTH | HOUSTON | SAN ANGELO | SAN ANTONIO | TEXARKANA | JW.com THANK YOU! Kate Goodrich kgoodrich@jw.com Denise Rose drose@jw.com 19 ELECTRIC LEGISLATION UPDATE DENTON CITY COUNCIL MAY 3, 2021 CURTIS L. SEIDLITS, FOUNDER & CEO, FOCUSED ADVOCACY 20 SEVERE WINTER EVENT 2 •Winter Storm Uri: February 14th –19th •ERCOT power cost: •before Uri: $5B •week of Uri: $45.6B •Customers went without electricity for an average of 42 hours •52k megawatts lost •ERCOT $3B shortfall •3 PUC board members resigned •6 ERCOT board members resigned •Impact to DME: $141M ($207 million in energy purchases) Legistar ID: 21-080 May 3, 2021 21 3 Customer Interface Financial Reliability ERCOT & PUC Reform LEGISLATIVE QUESTION: HOW DO WE STOP THIS FROM HAPPENING AGAIN? •Improving communications: ERCOT DME Customers •Staggering losses •Loss adjustments •Repricing •State guaranteed loans •Rainy day fund •AG investigation on price gouging •Gas bills •Federal funds •ERCOT uplifts ($3B payable $2.5M monthly over 96 years) •Securitization •New state regulated generation •Wind and solar back-up •Capacity market •Demand market •Number of commissioners and board members •Texas centric •Qualifications Legistar ID: 21-080 May 3, 2021 22 LEADERSHIP AND LEGISLATIVE PRIORITIES 4 Governor Abbott emergency items: •ERCOT reform •Mandating winterization for Texas’s power system (as well as ensuring the necessary funding) •Correction of billing errors by ERCOT including any inaccurate excessive charges and any issues regarding ancillary service prices Lieutenant Governor Patrick priorities: •SB 2 (Hancock): ERCOT Reform •SB 3 (Schwertner): Power Grid Stability Key committees and players: •Senate Business and Commerce (Sen. Hancock & Sen. Schwertner) •Senate Jurisprudence (Sen. Huffman & Sen. Hughes) •House State Affairs (Rep. Paddie, Rep. P. King, Rep. Raymond) Speaker Phelan priorities: •HB 10 (Paddie): Reforming ERCOT Leadership •HB 11 (Paddie): Protecting Consumers and Hardening Facilities for Extreme Weather •HB 12 (Raymond): Alerting Texans During Emergencies •HB 13 (Paddie): Improving Coordination During Disasters •HB 14 (Goldman): Weatherizing Natural Gas Infrastructure •HB 16 (Hernandez): Defending Ratepayers •HB 17 (Deshotel): Protecting Homeowners Rights Legistar ID: 21-080 May 3, 2021 23 IMPACT AND PATH FORWARD FOR DME 5 1.Review all legislative proposals and participate in the debate 2.Work within stakeholder discussions including Texas Public Power Association and other market participants 3.Support legislation that lessens financial impact 4.Support legislation that preserves cities preference for generation choices 5.Preserve DME role in future market structure Legistar ID: 21-080 May 3, 2021 24 LEGISLATIVE DATES OF INTEREST 6 House and Senate Calendar Deadlines •May 31st: last day of 87th regular session (sine die) •June 20th: last day for Governor to sign or veto Special Session(s)? •July 2021: Medicaid funding and federal funds •September 2021: redistricting •Unknown on whether there will be a special session to address electric policy Questions? Legistar ID: 21-080 May 3, 2021 25 APPENDIX Legistar ID: 21-080 May 3, 2021 26 City of Denton Legislation Text City Hall 215 E. McKinney St. Denton, Texas 76201 www.cityofdenton.com File #:ID 21-785,Version:1 AGENDA CAPTION Receive a report, hold a discussion, and give staff direction regarding the 2021 Winter Weather After Action Report and Plan. City of Denton Printed on 4/30/2021Page 1 of 1 powered by Legistar™27 City of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: City Manager’s Office ICM: Sara Hensley DATE: May 3, 2021 SUBJECT Receive a report, hold a discussion, and give staff direction regarding the 2021 Winter Weather After Action Report and Plan. BACKGROUND On February 14, 2021, severe inclement weather impacted the City of Denton and resulted in an unprecedented demand for services which impacted departments city-wide. An emergency/disaster event of this magnitude required a thorough review of departmental processes, impacts, and results of service delivery. Staff in various departments were asked to update City Council in the following areas as applicable to their respective service delivery areas: 1. What were the intended results of your department operation/s? 2. What was supposed to happen during this weather event under your departments areas of responsibilities? 3. What were the actual results? What actually happened under your departmental areas of responsibilities? Did you have to vary operations under these circumstances? If so, what? 4. What caused the results of your operations and what were the differences, if any. 5. What worked, what did not and why? 6. What will we sustain and what do we need to improve regarding the operations of your areas of responsibilities? City departments presented information specific to their area using the following schedule: • March 2 Work Session: Solid Waste and Recycling, Technology Services, Customer Service, Animal Services • March 16 Work Session: Facilities, Police/Fire/Emergency Management, Public Works: Streets, Drainage and Traffic, Human Resources/Risk Management • March 23 Joint Meeting with the Public Utilities Board: Denton Municipal Electric • March 23 Work Session: Parks and Recreation & Community Services, Finance and Procurement, Public Affairs • April 5 Joint Meeting with the Public Utilities Board: Water/Wastewater Utilities • April 6 Work Session: Public Works: Fleet City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com 28 Following the presentations, staff incorporated City Council feedback to develop a final 2021 Winter Weather After Action Report and Plan (Exhibit 2) that includes a list of identified action items, assigned department, anticipated timeline, and estimated budget impacts. Many of the items are updates to departmental/city policy and procedures to ensure that staff is prepared for an extended emergency weather event such as what was experienced in February. Departments assigned to update specific policies include Finance, Procurement, Streets, Emergency Management, Public Affairs, Police, Fire, HR, Fleet, Facilities, and DME. There are other action items included in the report that require an expense. Some of the items are included in department operational budgets, while other expenses are not and will be brought forward for City Council consideration during the FY21/22 budget process. Additionally, Emergency Services Consulting International has provided the City with an Emergency Management Program Assessment draft report, which reviewed the emergency management response to the winter weather event and includes recommendations for improvement. The report is still in draft form and is currently being finalized. Staff will continue to review the report and provide information to City Council at a later date, including information from the report and implementation considerations, where applicable. Moving forward, the City Manager’s Office and Internal Audit will review progress toward the action plan. This information will be posted using the Internal Audit dashboard and will be available on the City’s website for the City Council and public to view and track progress. EXHIBITS Exhibit 1 – Agenda Information Sheet Exhibit 2 – 2021 Winter Weather After Action Report and Plan Exhibit 3 – Presentation Respectfully submitted: Stuart Birdseye Assistant to the City Manager 29 Facilities Item Owner Other Departments Affected Anticipated Timeline Estimated Cost Other Notes Determine back-up generator needs for City buildings, create a priority list, and develop a plan and budget Facilities Water, Wastewater, DME (DEC), Airport, Fire Staff evaluation concluded as part of FY 21-22 Budget Preparations. Cost will be determined following the priority list Staff has identified four generators that need to be upgraded immediately for Fire Stations 1, 5, 6, and 7. We have also identified 11 additional locations we are recommending either new generator installation or the installation of transfer switches to allow for easy use of portable generators. Develop a plan and a budget to winterize fire suppression systems for all City buildings Facilities Estimated Conclusion September 2021. <$50,000 Staff is evaluating locations and coordinating with the Fire Marshall. Costs would be associated with installing heaters near fire suppression lines at occupied buildings. Update electronic building access to improve building security and access during power outages Facilities Requesting funds as supplemental in FY 21-22 Budget. $200,000 Depending on location, door mechanics, as well as the door, and frame need to be replaced to ensure doors "fail secure." This means the door will safely allow an exit in an emergency, but will not allow entry during a power failure with a manual key to enter. Review list of critical infrastructure and hospitals for rolling power outages DME EMO July 2021 Minimal DME are reviewing critical lists and updating as necessary Vehicles Item Owner Other Departments Affected Anticipated Timeline Estimated Cost Other Notes Develop a plan/procedures to properly winterize City vehicles, including plan to prevent fuel gelling Fleet Services All Fall 2021 None Develop PM Winterization task list and assign PM- W schedules to all vehicles and equipment Create plan to utilize fleet vehicles for plowing, road maintenance, etc.Fleet Services Streets, Parks Fall/Winter 2021 None Develop list of currently compatible snow clearing vehicles matched with equipment. Determine best practices for winterizing Fire emergency vehicles Fleet Services Fire Fall/Winter 2021 None Research apparatus freeze protection options and best practices with peers in affected areas. Procure plow attachments, sand spreaders, and other road maintenance needs for major arterials in the City Fleet Services Streets, Parks, Procurement Summer 2022 $50,000 Determine minimum equipment levels by class and perform inventory of viable equipment. Estimate procurement costs to fill any equipment gaps. Develop SOPs and train staff for sanding/plowing activities for major arterials in the City Streets Fleet, Parks Fall/Winter 2021 None Will create SOP's for sanding equipment and plowing equipment. All Staff will be trained and have yearly refreshers to prepare for the season. Winter Weather After Action Items By Category 30 Determine proper fuel stock and delivery methods for emergency generators Facilities/Fleet Buildings with Generators Estimated Conclusion September 2021. $11,200 Staff are coordinating with Fleet on the purchase of a 600 gal Fuel Trailer using funds from FY 20- 21 operating budget. Improve communication with departments as weather is impending regarding shared resources/vehicles Fleet, Warehouse Summer 2021 None Develop interdepartmental communication standard for pre-event notices. Emergency Services/Business Services Item Owner Other Departments Affected Anticipated Timeline Estimated Cost Other Notes Review Departmental Emergency Action Plans Emergency Management Office (EMO)All Departments June 2022 Included in current budget EM Note: The EMP goes through an entire update every 4 years. Updates will begin summer of 21 and be completed in June 22. Establish business continuity/contingency plans Tech Services All Departments October 2021 Included in current budget EM Note: Update the plan for EM Develop a plan for departmental WiFi hotspots for essential staff to maintain internet connectivity Tech Services All Departments Completed None EM Note: EM Office has a FirstNet Hot Spot Update Human Resource's Inclement Weather Policy for City Employees Human Resources All Departments May 1, 2021 None Improve city-wide emergency communication by setting up a Live Status Board that EOC leadership can access and see the status of specific issues, any current needs, and how items are being handled throughout the COD EMO March 2022 $5,000 Amend EOC procedures to include holding daily calls with leadership to discuss major issues within the City EMO June 2022 None EM Note: This will be placed in writing as part of the EMP update planned to be completed by June 22. In the interim this will go into effect immediately when the EOC is utilized. Review Police and Fire staffing levels for emergency events and increased calls Fire/Police August 2021 None A winter weather response policy will be created to capture staffing modifications Secure a minimum of two traction control devices for all vehicles Fire Procurement August 2021 $20,000 Procure replacement devices in off season to reduce costs and have in place prior to winter 2021 Staffing plan/training to stand up short-term and long- term community response needs EMO, Parks, Community Services Start first training July 2021 None Improve scheduling and training for events Connect with local partners to form a wholistic view of Emergency Management EMO Begin Fall 2021 Included in current budget Develop specific stages of winter weather with specific trigger points to keep department aware of pending operational changes EMO June 2022 $5,000 EM Note: This item ties into the EMP and likely into the new software solution we are investigating. A basic template and plan will be in place by the fall and the formalization of the completed plan as part of the EMP and new software. Public Communications Item Owner Other Departments Affected Anticipated Timeline Estimated Cost Other Notes 31 Update communications protocols for outages, boil water notices Public Affairs/Water DME June 30, 2021 None Incorporate into protocols: -additional communications channels/staff -town hall/live updates -structured rumor response actions -Spanish-language procedures and guidelines Public Affairs Various June 30, 2021 None Create crisis preparation webpages (convert to response pages)Public Affairs Various July 31, 2021 None Consider reverse notification tools in 311/CRM procurement Public Affairs Various May 30, 2021 None Solicitation in progress. Council approval in summer DME/Denton Energy Center Item Owner Other Departments Affected Anticipated Timeline Estimated Cost Other Notes Increase Natural Gas Fuel Reliability DME Real Estate Engineering, October 2021; Analysis and Recommendations, December 2021 To be determined Engineering and cost estimation of options underway. Enterprise pipeline has provide 8.3 million proposal for new compression Swap intermittent renewables for fixed shape and price DME November 2021 Not known at this time DME will seek 3 year or less proposal from enabled counterparties. Evaluate cost of outage insurance for winter and summer; revised hedge targets for winter and summer DME Risk Management, Procurement Summer 2021 In progress Budgeted purchase for summer 2021 and will integrate new estimate for winter 2022. Hedge plan changes implemented after approval of Energy Risk Management Policy in May. Develop a plan for how to communicate and work with major industrial users and commercial properties to reduce the power loads DME March 2022 Not known at this time Voluntary reduction by commercial and industrial customers upon appeal by DME. Long-term demand side management plan will be premised upon ERCOT market design Department Specific Item Owner Other Departments Affected Anticipated Timeline Estimated Cost Other Notes Completion of back up Customer Service operation center Customer Service May 30, 2021 None Currently in progress. Coordinating with Tech. Services. Develop plan and procure temporary street signage in case of traffic signal failure Streets Public Safety Summer 2021 $8,150 This would be for 50 Temp. Working on quotes then will work with purchasing. Test and replace battery backup systems for all signals. Due to the extreme cold the gel inside the batteries froze and were rendered useless. LCD screens also froze and cracked. Streets Winter 2021, Spring 2022 $400,000 We need to focus on major Intersections first. Will include these in our PM schedule and check/ replace as needed. 130 total signals estimate about 100 need replaced at $4,000 each Purchase generators for long-term signal power outages Streets Procurement Summer 2021 $3,000 This would be for 3 Honda EU200 Generators or equivalent 32 Establish remote processes for most functions within Finance; Implementation of Accounts Payable Automation Software will further encourage use of ACH payments to vendors Finance All Departments 18 months In progress In addition to automating the AP process, this software will be used by Procurement to manage vendors. Review policies related to emergency expenses to make recommendation for future emergencies Finance All Departments In progress None The updated Financial Disaster Plan is currently being reviewed by internal stakeholders. Establish minimum and maximum levels for emergency supplies available to departments in the Warehouse Procurement All Departments October 1, 2021 None Establish a list of readily available supplies and contracts to be utilized during future emergencies Procurement/Warehouse All Departments October 1, 2021 None Review existing policies related to food and lodging to make recommendations for future emergencies Procurement All Departments October 1, 2021 None Geocode water/wastewater infrastructure, update GIS database Water/Wastewater DME - Meter reading 12 to 18 months $100,000 Staff is currently working with DME staff to Geocode water meters. This data will be pulled into GIS database Set new winter inventory levels for water/wastewater treatment plants Water/Wastewater 12 to 18 months $500,000 Emergency Generators, Fuel trailers and vehicle, Additionally chemical inventory stock for winter. Determine and secure proper levels of sand storage for weather event Streets Streets, Parks On Going Materials Cost This event we dispersed nearly 500 Tons. Normal years are around 10-30 Tons. Currently supply is replenished (around 300 Tons) Will continue to monitor throughout the year to maintain current levels. Will need to plan and increase if a big event is eminent. 33 Winter Weather Action Plan Wrap Up May 3, 2021City Council Luncheon 34 Background •During the week of February 14, 2021, Denton (and the State of Texas) experienced a significant winter weather event. •Following the event, individual departments presented after-action reports to the City Council to review responses and identify areas for improvement. •The following slides combine those action items, including anticipated timelines and budget considerations. •The City Manager’s Office and Internal Audit will continue to review progress toward these items and report to Council. 221-785 May 3, 2021 35 Facilities 3 •Rolling outages caused electronic building locks to repeatedly disengage, causing staff to manually lock impacted locations. •Some generators were not installed with the intent of supporting HVAC systems. •Buildings could be better winterized, including fire suppression systems. •Critical infrastructure experienced rolling outages 21-785 May 3, 2021 36 4 of 11 Facilities Item Owner Other Departments Affected Anticipated Timeline Estimated Cost Other Notes Determine back-up generator needs for City buildings, create a priority list, and develop a plan and budget Facilities Water, Wastewater, DME (DEC), Airport, Fire Staff evaluation concluded as part of FY 21-22 Budget Preparations. Cost will be determined following the priority list Staff has identified four generators that need to be upgraded immediately for Fire Stations 1, 5, 6, and 7. We have also identified 11 additional locations we are recommending either new generator installation or the installation of transfer switches to allow for easy use of portable generators. Develop a plan and a budget to winterize fire suppression systems for all City buildings Facilities Estimated Conclusion September 2021. <$50,000 Staff is evaluating locations and coordinating with the Fire Marshall. Costs would be associated with installing heaters near fire suppression lines at occupied buildings. Update electronic building access to improve building security and access during power outages Facilities Requesting funds as supplemental in FY 21-22 Budget. $200,000 Depending on location, door mechanics, as well as the door, and frame need to be replaced to ensure doors "fail secure." This means the door will safely allow an exit in an emergency, but will not allow entry during a power failure with a manual key to enter. Review list of critical infrastructure and hospitals for rolling power outages DME EMO July 2021 Minimal DME are reviewing critical lists and updating as necessary 37 Vehicles •Some diesel fuel experienced gelling. •Stocks of sand were depleted because of the length of the winter weather event. •Some vehicles were not winterized properly for the extreme temperatures. 521-785 May 3, 2021 38 6 of 11 Vehicles Item Owner Other Departments Affected Anticipated Timeline Estimated Cost Other Notes Develop a plan/procedures to properly winterize City vehicles, including plan to prevent fuel gelling Fleet Services All Fall 2021 None Develop PM Winterization task list and assign PM-W schedules to all vehicles and equipment Create plan to utilize fleet vehicles for plowing, road maintenance, etc.Fleet Services Streets, Parks Fall/Winter 2021 None Develop list of currently compatible snow clearing vehicles matched with equipment. Determine best practices for winterizing Fire emergency vehicles Fleet Services Fire Fall/Winter 2021 None Research apparatus freeze protection options and best practices with peers in affected areas. Procure plow attachments, sand spreaders, and other road maintenance needs for major arterials in the City Fleet Services Streets, Parks, Procurement Summer 2022 $50,000 Determine minimum equipment levels by class and perform inventory of viable equipment. Estimate procurement costs to fill any equipment gaps. Develop SOPs and train staff for sanding/plowing activities for major arterials in the City Streets Fleet, Parks Fall/Winter 2021 None Will create SOP's for sanding equipment and plowing equipment. All Staff will be trained and have yearly refreshers to prepare for the season. Determine proper fuel stock and delivery methods for emergency generators Facilities/Fleet Buildings with Generators Estimated Conclusion September 2021. $11,200 Staff are coordinating with Fleet on the purchase of a 600 gal Fuel Trailer using funds from FY 20-21 operating budget. Improve communication with departments as weather is impending regarding shared resources/vehicles Fleet, Warehouse Summer 2021 None Develop interdepartmental communication standard for pre-event notices. 39 Emergency Services/Business Services •Departmental Emergency Action Plans need to be reviewed. •Staff lost internet access at home during outages. •Need for improvement of internal emergency communications and coordination. •Need to connect with local partners to form a holistic view of emergency management. 721-785 May 3, 2021 40 8 of 11 Emergency Services/Business Services Item Owner Other Departments Affected Anticipated Timeline Estimated Cost Other Notes Review Departmental Emergency Action Plans Emergency Management Office (EMO)All Departments June 2022 Included in current budget EM Note: The EMP goes through an entire update every 4 years. Updates will begin summer of 21 and be completed in June 22. Establish business continuity/contingency plans Tech Services All Departments October 2021 Included in current budget EM Note: Update the plan for EM Develop a plan for departmental WiFi hotspots for essential staff to maintain internet connectivity Tech Services All Departments Completed None EM Note: EM Office has a FirstNet Hot Spot Update Human Resource's Inclement Weather Policy for City Employees Human Resources All Departments May 1, 2021 None Improve city-wide emergency communication by setting up a Live Status Board that EOC leadership can access and see the status of specific issues, any current needs, and how items are being handled throughout the COD EMO March 2022 $5,000 Amend EOC procedures to include holding daily calls with leadership to discuss major issues within the City EMO June 2022 None EM Note: This will be placed in writing as part of the EMP update planned to be completed by June 22. In the interim this will go into effect immediately when the EOC is utilized. Review Police and Fire staffing levels for emergency events and increased calls Fire/Police August 2021 None A winter weather response policy will be created to capture staffing modifications Secure a minimum of two traction control devices for all vehicles Fire Procurement August 2021 $20,000 Procure replacement devices in off season to reduce costs and have in place prior to winter 2021 Staffing plan/training to stand up short-term and long- term community response needs EMO, Parks, Community Services Start first training July 2021 None Improve scheduling and training for events Connect with local partners to form a wholistic view of Emergency Management EMO Begin Fall 2021 Included in current budget Develop specific stages of winter weather with specific trigger points to keep department aware of pending operational changes EMO June 2022 $5,000 EM Note: This item ties into the EMP and likely into the new software solution we are investigating. A basic template and plan will be in place by the fall and the formalization of the completed plan as part of the EMP and new software.41 Highlights from Emergency Management Program Assessment •A consultant has performed an assessment and provided the following recommendations: 1.Hire a full-time Emergency Management Coordinator 2.Engage the community with focused public education campaign 3.Update OEM planning documents 4.Increase OEM activities funding 5.Improve internal disaster preparedness and response education 6.Ensure all employees designated to work in the EOC receive appropriate training •Clear delineation should be made between EOC roles and Incident Command. •Outside partner agencies and businesses should be included in disaster preparedness and response. •Internal organizational research conducted provided review of 13 comparable municipalities to identify OEM departmental placement, with the majority placing within Fire Department or reporting to a Public Safety Director. 921-785 May 3, 2021 42 Public Communications •Limited avenues to deliver emergency messaging to community. •Anticipate follow up questions to communications to ensure that the public fully understands the situation. •Limited Spanish language translation available. •Need to update communications protocols. 1021-785 May 3, 2021 43 11 of 11 Public Communications Item Owner Other Departments Affected Anticipated Timeline Estimated Cost Other Notes Update communications protocols for outages, boil water notices Public Affairs/Water DME June 30, 2021 None Incorporate into protocols: -additional communications channels/staff -town hall/live updates -structured rumor response actions -Spanish-language procedures and guidelines Public Affairs Various June 30, 2021 None Create crisis preparation webpages (convert to response pages)Public Affairs Various July 31, 2021 None Consider reverse notification tools in 311/CRM procurement Public Affairs Various May 30, 2021 None Solicitation in progress. Council approval in summer 44 DME/Denton Energy Center (DEC) •Limited fuel supply available for the DEC. •Some industrial and commercial properties continued to use energy with limited to no operations. 1221-785 May 3, 2021 45 13 of 11 DME/Denton Energy Center Item Owner Other Departments Affected Anticipated Timeline Estimated Cost Other Notes Increase Natural Gas Fuel Reliability DME Real Estate Engineering, October 2021; Analysis and Recommendations, December 2021 To be determined Engineering and cost estimation of options underway. Enterprise pipeline has provide 8.3 million proposal for new compression Swap intermittent renewables for fixed shape and price DME November 2021 Not known at this time DME will seek 3 year or less proposal from enabled counterparties. Evaluate cost of outage insurance for winter and summer; revised hedge targets for winter and summer DME Risk Management, Procurement Summer 2021 In progress Budgeted purchase for summer 2021 and will integrate new estimate for winter 2022. Hedge plan changes implemented after approval of Energy Risk Management Policy in May. Develop a plan for how to communicate and work with major industrial users and commercial properties to reduce the power loads DME March 2022 Not known at this time Voluntary reduction by commercial and industrial customers upon appeal by DME. Long- term demand side management plan will be premised upon ERCOT market design 46 Department Specific •Long-term signal failures due to outages caused traffic congestion/confusion. •Need review of policies for emergency food purchases and lodging for critical staff. •Difficult to locate infrastructure, such as water/wastewater meters, underneath the snow. 1421-785 May 3, 2021 47 15 of 11 Department Specific Item Owner Other Departments Affected Anticipated Timeline Estimated Cost Other Notes Completion of back up Customer Service operation center Customer Service May 30, 2021 None Currently in progress. Coordinating with Tech. Services. Develop plan and procure temporary street signage in case of traffic signal failure Streets Public Safety Summer 2021 $8,150 This would be for 50 Temp. Working on quotes then will work with purchasing. Test and replace battery backup systems for all signals. Due to the extreme cold the gel inside the batteries froze and were rendered useless. LCD screens also froze and cracked. Streets Winter 2021, Spring 2022 $400,000 We need to focus on major Intersections first. Will include these in our PM schedule and check/ replace as needed. 130 total signals estimate about 100 need replaced at $4,000 each Purchase generators for long-term signal power outages Streets Procurement Summer 2021 $3,000 This would be for 3 Honda EU200 Generators or equivalent Establish remote processes for most functions within Finance; Implementation of Accounts Payable Automation Software will further encourage use of ACH payments to vendors Finance All Departments 18 months In progress In addition to automating the AP process, this software will be used by Procurement to manage vendors. Review policies related to emergency expenses to make recommendation for future emergencies Finance All Departments In progress None The updated Financial Disaster Plan is currently being reviewed by internal stakeholders. 48 16 of 11 Department Specific Item Owner Other Departments Affected Anticipated Timeline Estimated Cost Other Notes Establish minimum and maximum levels for emergency supplies available to departments in the Warehouse Procurement All Departments October 1, 2021 None Establish a list of readily available supplies and contracts to be utilized during future emergencies Procurement/Warehouse All Departments October 1, 2021 None Review existing policies related to food and lodging to make recommendations for future emergencies Procurement All Departments October 1, 2021 None Geocode water/wastewater infrastructure, update GIS database Water/Wastewater DME - Meter reading 12 to 18 months $100,000 Staff is currently working with DME staff to Geocode water meters. This data will be pulled into GIS database Set new winter inventory levels for water/wastewater treatment plants Water/Wastewater 12 to 18 months $500,000 Emergency Generators, Fuel trailers and vehicle, Additionally chemical inventory stock for winter. Determine and secure proper levels of sand storage for weather event Streets Streets, Parks On Going Materials Cost This event we dispersed nearly 500 Tons. Normal years are around 10-30 Tons. Currently supply is replenished (around 300 Tons) Will continue to monitor throughout the year to maintain current levels. Will need to plan and increase if a big event is eminent. 49 Moving Forward •Some items will be brought forward as Supplemental Budget requests for Council consideration during this budget cycle. •Departments will update policy and procedures •Finance, Procurement, Streets, EMO, Public Affairs, Police, Fire, HR, Fleet, Facilities, DME •The City Manager’s Office and Internal Audit will review the progress toward the action plan to track progress and budget. Progress will be reported through the Internal Audit dashboard. 1721-785 May 3, 2021 50 Questions? 1821-785 May 3, 2021 51 City of Denton Legislation Text City Hall 215 E. McKinney St. Denton, Texas 76201 www.cityofdenton.com File #:ID 21-887,Version:1 AGENDA CAPTION Deliberations regarding Personnel Matters - Under Texas Government Code 551.074; and Consultation with Attorneys - Under Texas Government Code 551.071. Deliberate and discuss the appointment, employment, duties, and retirement of the City Attorney, including the appointment of an interim City Attorney; consultation with the City’s attorneys regarding associated legal issues where public discussion associated with 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. City of Denton Printed on 4/30/2021Page 1 of 1 powered by Legistar™52