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HomeMy WebLinkAbout081619 Friday Staff ReportCity Manager’s Office 215 E. McKinney St., Denton, TX 76201  (940) 349-8307 OUR CORE VALUES Integrity  Fiscal Responsibility  Transparency  Outstanding Customer Service MEMORANDUM DATE: August 16, 2019 TO: The Honorable Mayor Watts and Council Members FROM: Todd Hileman, City Manager SUBJECT: Friday Staff Report I.Council Schedule A.Meetings 1.City Council Retreat on Saturday, August 17, 2019 at 8:30 a.m. at the Texas Woman's University Board of Regents Conference Room - 16th Floor, 304 Administration Drive, Denton, Texas 76204 2. Historic Landmark Commission on Monday, August 19, 2019 at 5:30 p.m. in the City Council Work Session Room. 3.Special Called Audit/Finance Committee Meeting on Tuesday, August 20, 2019 at 10:30 a.m. in the City Hall Conference Room. 4.Work Session of the City Council on Tuesday, August 20, 2019 at 12:00 p.m. in the City Council Work Session Room followed by a Regular Meeting in the Council Chambers at 6:30 p.m. 5.Downtown Denton Tax Increment Financing Zone No. 1 Board on Wednesday, August 21, 2019 at 12:00 p.m. in the City Council Work Session Room. 6.Work Session of the Planning and Zoning Commission on Wednesday, August 21, 2019 at 5:00 p.m. in the City Council Work Session Room, followed by a Regular Meeting at 6:30 p.m. in the City Council Chambers. II.General Information & Status Update A.Oak-Hickory Parking and Traffic Community Meeting – On August 15, the City of Denton and UNT hosted a public meeting at the UNT Greek Life Center to discuss residents’ concerns regarding traffic and parking in the areas along Oak Street and Hickory Street near campus. The meeting was a follow up to a previous meeting held on May 2, 2019. At the Aug. 15 meeting, City staff presented a number of initiatives to address speeding, the blocking of driveways by on street parking, and overall engagement of the UNT faculty, staff, and students regarding the issues. Included in the attached presentation were plans to enhance and reconfigure curb and on-street striping, add additional signage, a joint DPD/UNTPD parking enforcement strategy, an update on the procedure to establish a residential parking district, and plans for residential and university outreach and engagement. Attendees were supportive of the City and University’s plans and provided additional feedback to be considered. Nine City of Denton staff members and four UNT staff members were in attendance. Staff contact: Rachel Wood, City Manager’s Office/Ryan Adams, Public Affairs B. Properties on Oak and Fry St. – Council Member Briggs shared a resident concern about individuals and debris at the Oak and Fry Street properties. The City does not have legal authority to evict tenants from the property. In order to remove tenants, the property owner would need to initiate the eviction process. The property is currently under contract for sale and the potential new owner indicated his intent to demolish the structures after taking legal possession. In the meantime, staff has confirmed that the potential new property owner has promised to send a crew to clean up the property. Staff contact: Aaron Leal, City Attorney/Scott McDonald, Development Services C. Barrier’s Fund – On August 12, Council Member Armintor asked for a list of the expenditures for the Barrier’s Fund for this year. Based on data reporting provided by Courtney Cross from the United Way of Denton County, the image below provides general information about expenditures for the Barriers Fund year-to-date (January, 2019- July, 2019). Types of Expenditures included in each category: • Critical Documents: Driver's License, Driver License Course • Income/Employment: Occupational License - Certification for Employment • Household: Refrigerator, Water Bill 2 • Housing Homeless: Move-in costs including Application Fee/Deposit/Pro- rated rent, Transportation (Diversion), Moving Cost, Ticket to Assisted Living Facility, Temporary Motel (Bridge until Housing) • Homeless Prevention: Rental Assistance, Late Fees, Utility Assistance (non COD ie. CoServ) • Transportation: Impound Fees, Car Insurance Reinstatement Staff contact: Dani Shaw, Community Development D. Bonnie Brae/Scripture Intersection – Beginning June 10, the intersection of N. Bonnie Brae Street and Scripture Street was temporarily closed to allow crews to safely complete drainage improvements, water and wastewater relocations, and the installation of a roundabout at the intersection. The project has made significant progress during the summer months. At this time, the project is on track for an anticipated opening of one lane of traffic in both directions of Bonnie Brae Street and the west side of Scripture Street by Tuesday, September 3. A project update with the anticipated lane opening date and current detour route was shared with the school district, DCTA, university, and surrounding medical facilities this week. For more information on the Bonnie Brae Street project visit www.improvingdenton.com. Staff contact: Jim Jenks, Capital Projects E. Indoor Firing Range – Council Member Armintor asked for the total size of the proposed indoor firing range at the August 13 Council meeting. As currently proposed, the range would measure 23,329 square feet. The concept plan, which includes detailed images and measurements, is attached. Staff contact: Frank Dixon, Police F. Homelessness Strategy – At the August 6 Council meeting, Council Member Meltzer asked if a group could work on identifying next steps and gaps to address in the housing crisis response system, assuming the Monsignor King Outreach Center (MKOC) proposal is funded and implemented. This request was brought to the Denton County Homelessness Leadership Team (DCHLT) during their meeting on Thursday. DCHLT continues to serve in a strategic role to assess the data and needs and develop next steps and actions. There is an Affordable Housing workgroup of the DCHLT that is exploring and trying to identify opportunities to increase the stock of a range of housing options and the Shelter Planning workgroup is planned to be reconvened in the fall to provide an overview of the MKOC implementation plan, if funded, and determine if the group would like to work on next steps, such as a day shelter. Staff contact: Sarah Kuechler, Public Affairs G. Windsor Traffic – Council Member Briggs requested information on improving safety at the intersection of Windsor Dr. and Bell Ave. due to heavy school traffic. Staff is exploring the installation of additional stop signs or a traffic signal at this location; however, intersections must meet State and Federal criteria before staff can install either an all-way stop or a traffic signal. Staff submitted the request to study this intersection through an engineering consultant on Monday, August 12 and expect to have the results of that study by Friday, August 23. After staff receives and is able to analyze the results of the study, they will select the appropriate traffic control device and schedule the installation of selected device(s). Staff contact: Pritam Deshmukh, Capital Projects 3 H. Wastewater Dyno and Mulch Products – During the August 13 City Council meeting, Council Members Armintor and Briggs requested information on type and sales volumes for compost products. The table below provides products descriptions and sales from 2016 through the first 10 months of 2019. City Departments purchased 1,774 cubic yards of products (9%) in 2019. Staff proposed continuing Bagged Dyno dirt bag sales and discontinuing landscape mulch. Bagged Dyno dirt sales indicate strong interest with approximately 2,400 bags sold since the product line was started 6 months ago (without advertising). Landscape mulch sales, are lower than other mulch products and have continued to decrease, ultimately resulting in staff’s recommendation to discontinue this product line. Double grind is the same as decorative mulch (just without colorant) which provides an option for those not wishing to use colored products. The City’s colorant vendor uses water- based colorants formulated to be nontoxic to children, animals and plants. Staff contact: Kenneth Banks, Utilities Administration I. Developer Town Hall Meeting – Staff held a Developer Town Hall meeting on Monday, August 12 to provide updates to the development community on the following changes that have occurred and updates which are coming: • Recent legislative changes • Denton Development Code Updates • The Development Cost of Service Study • Construction Code Updates • Environmentally Sensitive Area Criteria Manual • Roadway Impact Fees There were over 100 individuals in attendance. Staff was available during and after the meeting to address questions from the audience. Some feedback received included requests to improve the manuals related to submittal software, provide 4 timely reviews, and concern about the change in process related to the recent legislation. Staff provided a draft process map for clarity on the changes proposed and the impact on development. Those in attendance indicated the meeting was beneficial and requested the City of Denton hold a similar meeting in September. Staff contact: Scott McDonald, Development Services J. McKenna Park Roundabout Landscaping – In the July 26 Friday Report, Staff shared pre-and post-clearing views of the trees removed for the Bonnie Brae project as well as an explanation of why tree removal was necessary. Staff also shared that additional trees will be planted as part of the landscaping portion of the project at the conclusion of construction. The roundabout construction is expected to be complete by late fall. The landscaping will begin following the completion of the construction. Parks and Recreation staff have developed a landscaping plan for the roundabout (pictures attached). Staff is also establishing new processes to ensure that all City capital projects are subject to the same level of scrutiny and standards as a private development in terms of tree survey requirements, tree preservation, and replacement documentation for the project file. This new process will be implemented as soon as possible. Staff contacts: Todd Estes, Capital Projects/Gary Packan, Parks and Recreation K. General Service Contracts – On July 10, Council Member Armintor requested a list of active City contracts for labor positions. The list was to include the contractor (vendor) name, type of position contracted, how many positions are assigned to the City contract, and the lowest rate of pay paid by the contractor (vendor). A list of active general services (non-construction, non-professional services) is attached. Purchasing does not currently require contractors (vendors) to provide the number of positions assigned to City contracts or the lowest rate of pay paid by the contractor. Future solicitations for general services will request the aforementioned information and provide it as part of the bid response. Staff contact: Cassey Ogden, Procurement & Compliance L. Downtown Parking – Mayor Pro Tem Hudspeth recently inquired about what could be done to clean up building materials, dumpsters and other parking impediments in downtown, particularly along N. Austin. Staff will be presenting a proposed expansion of the valet solid waste collection service during the work session on Tuesday, Aug. 20. During that presentation, staff will outline the phased approach to remove dumpsters and help eliminate much of the visual clutter in the downtown corridor, staff will also be prepared to answer specific questions about the potential number of parking spaces gained as a result of the expanded valet solid waste collection program. Staff contact: Brian Boerner, Solid Waste M. Mall Sports Complex – On August 3, Council Member Briggs asked if the City could partner with Golden Triangle Mall to turn the former Sears department store space into a sport complex that is similar to the one in Murphy, TX. Staff reached out to the Mall management team who stated that they are trying to find a retail option to fill this space. They also informed staff that Sears still owns the building at this time and it may take some time for a redevelopment plan to be worked out. Staff will continue to maintain communication with management and monitor this 5 space in the event that there are any opportunities to partner in the future. Staff contact: Jessica Rogers, Economic Development N. Purchasing Award – City of Denton’s Procurement Department has been awarded the prestigious 24th Annual Achievement of Excellence in Procurement® (AEP) for 2019 from the National Procurement Institute, Inc. (NPI). The AEP Award is earned by public and non-profit agencies that demonstrate a commitment to procurement excellence. This annual program recognizes procurement organizations that embrace Innovation, Professionalism, Productivity, Leadership and e-Procurement. The AEP program encourages the development of excellence as well as continued organizational improvement to earn the award annually. The City of Denton is one of only 48 agencies in Texas and one of only 67 cities in the United States and Canada to receive the award. Staff contact: Cassey Ogden, Procurement & Compliance O. Providing Accessible Parking Spaces at the VA Denton Mental Health Annex – Staff used the incorrect name of a facility in last Friday’s report. The mistake has been corrected and all other information remains the same. On August 6, Council Member Armintor asked if someone from the City could speak with the staff of the VA Denton Mental Health Annex on Carroll Boulevard and offer to paint new accessible parking spots. City staff is unable to offer this service to a privately- owned property because it would constitute the gifting of public funds which is not permitted according to the Texas Constitution, article III, § 52. Staff contact: Erin Winn, Public Affairs P. Purchase Power Update – New record electric demand was realized by the Texas electric grid operator, ERCOT, on both Aug. 12 and Aug. 13. The attached memo outlines details on Denton’s peak load and DME’s wholesale power portfolio and City load demand during these extreme market conditions. Staff contact: Terry Naulty, Denton Municipal Electric Q. Part-time Employee Wages Clarification – The August 9 Friday Report stated staff analyzed the most current employment data and found that no part-time or seasonal employees were making less than $10 an hour, except for participants in the Mayor’s Summer Youth Jobs Program (“Student Aides”) who make $7.25 per hour. With the exception of the information reported about Student Aides, the reported information was as of June 3, 2019. As of August 15, 2019, there are now ten (10) employees who work for the City in a position making less than $10 per hour: 6 Student Aides and 4 Library Pages. All 10 of these employees make $7.25 per hour. Staff contact: Carla Romine, Human Resources R. Natatorium Anticipated Reopening – The Denton Natatorium (NAT) is tentatively scheduled to reopen on Friday, August 23 after completion of renovations and repairs. From a 2018 bond election, DISD funded $1.4 million to make several repairs to the NAT including replacement of the dehumidification/HVAC system, replastering the competition pool, and replacing four rooftop units (this work was completed in Fall 2018). 6 During the current closure, the competition pool was replastered, and underwater lights were replaced with LED fixtures. The leisure pool, floors in the three offices, and the locker room showers were all repaired as well. All regular Monday through Friday morning operations typically scheduled at the NAT moved to the Civic Center Pool to continue to serve our patrons. Staff contact: Cathy Avery, Aquatics Program Area Manager III. Upcoming Community Events and Meetings A. Events 1. Clear the Shelters – Saturday, August 17, 2019 from 10:00 a.m. to 5:00 p.m. at the Linda McNatt Animal Care and Adoption Center (3717 N. Elm St.). Staff contact: Randi Weinberg, Animal Services 2. Vela Athletic Complex Grand Opening – Saturday, August 31 from 9:00 a.m. to 1:00 p.m. A soccer and rugby tournament will begin at 9:00 a.m. FC Dallas will host free, open soccer clinics taught by FC Dallas coaches. Staff Contact: Jason Barrow, Parks and Recreation 3. Splish Splash Doggie Bash – Saturday, September 7 from 9:00 a.m. to 10:30 a.m. and from 11:00 a.m. to 12:30 p.m. at Civic Center Pool (515 N. Bell). Hosted by Denton Parks Foundation. More information can be found on their Facebook Page. Staff Contact: Gary Packan, Parks and Recreation 4. National Night Out Kickoff – Monday, September 30, 2019 from 5:30 p.m. to 8:30 p.m. at the Denton Civic Center (321 E. McKinney St.). Staff contact: Frank Dixon, Police and Sarah Kuechler, Public Affairs 5. National Night Out – Tuesday, October 1, 2019 with neighborhood block party times and locations varying. Staff contact: Frank Dixon, Police and Sarah Kuechler, Public Affairs B. Community Meetings 1. Rec Centers and Services Focus Group – Thursday, August 22 at 6:30 p.m. at Denton Civic Center (321 E. McKinney St.). As part of the Parks and Recreation Master Plan, the public is invited to discuss future needs surrounding rec centers and programming. Staff Contact: Laura Behrens, Parks and Recreation 2. Mobility Plan Public Meeting – Thursday, August 22 from 6:00 to 7:30 p.m. at Argyle United Methodist Church (9033 Fort Worth Drive, Argyle, TX). Staff contact: Pritam Deshmukh, Capital Projects 3. TxDOT FM 1515 Project Public Meeting – Thursday, August 29 from 6:00 to 8:00 p.m. at Embassy Suites Denton Convention Center (3100 Town Center Trail). Staff contact: Pritam Deshmukh, Capital Projects 7 IV. Attachments A. Oak Hickory Area Public Meeting Presentation ......................................................9 B. Firing Range Concept Plan ...................................................................................28 C. McKenna Park Roundabout Conceptual Drawings ..............................................32 D. General Services Contracts ...................................................................................36 E. Purchase Power Update Memo .............................................................................40 V. Informal Staff Reports A. 2019-163 Industrial Noise Ordinance ..................................................................42 B. 2019-164 Street Outreach ....................................................................................44 C. 2019-165 Nominations for DCAD Board of Directors .......................................49 VI. Council Information A. Council Meeting Requests for Information ..........................................................54 B. Other Council Requests for Information ..............................................................55 C. Council Calendar ..................................................................................................56 D. Draft Agenda for the August 27 ...........................................................................59 E. Future Work Session Items ..................................................................................64 F. Street Construction Report ...................................................................................65 8 Oak/Hickory Area Community Meeting August 15, 2019 9 Meeting Overview •City and UNT Staff Introductions •Meeting Outline: Gregg Street No Parking Zone (Pritam Deshmukh) Update on Paint Project for Curb and On-Street Parking (Brian Jahn) Hickory Street Construction (Brian Jahn) General Strategy for Parking and Speed Enforcement (Bobby Smith, Mark Bergstrom) Police Response for Blocked Driveways and Alleyways (Bobby Smith, Mark Bergstrom) Residential Parking District Timeline (Ron Menguita) Outreach and Feedback Strategy (UNT Transportation Services, Bobby Smith, Mark Bergstrom, and Ryan Adams) 10 General Area of Concern 11 Gregg Street No Parking Zone •Concerns: emergency and general access, blocked driveways, and blocked intersections •Location: One block north of Oak Street and 0.25 miles from Fry Street •Ordinance Adopted Aug. 6 prohibiting on-street parking along the north side of Gregg Street between Fulton Street and Denton Street Project completion by Aug. 16 12 Curb and On-Street Parking Paint Project Recommended Action #1 Provide Pavement Markings and No Parking Signs at Intersections, Alleyways, & Driveways 13 Curb and On-Street Parking Paint Project Recommended Action #2 Adjust Existing Parking Striping that is Sub-standard Work to begin Oct.1, 2019 Current State Proposed 14 Curb and On-Street Parking Paint Project Recommended Action #3 Install On-Street Parking ‘Boxes’ from Fry Street to Normal Street Work to begin Oct.1, 2019 15 Curb and On-Street Parking Paint Project Continue Bike Lane from Fulton St to Jagoe St Provide Pedestrian Crosswalks with LED Signs Prohibit Parking in Bike Lane Future Safety Enhancements 16 Hickory Street Construction Update •Location: Hickory Street between Bonnie Brae and Carroll •Improvements: Water, Waste Water, Gas Lines, Electric, Roadway Reconstruction •Schedule Bonnie Brae to Welch: December 2019 Completion Welch to Carroll: Early 2021 Completion 17 Parking Enforcement Strategy •Two directed patrols conducted by a parking enforcement officer each school day (morning and evening) •Police Officers to engage in parking enforcement activities Roll-call presentation to be given to District Police Officers, describing the issues and the planned response •UNT PD command will direct Patrol Officers to take proactive approach to parking enforcement in the area •Denton PD coordinating with the Municipal Court on towing vehicles for three or more unpaid violations •Message boards in the area warning of parking requirements and enforcement (first two weeks of semester) Need a resident to sanction placement of a sign in front of their house 18 Speed Enforcement Strategy •Motor officers to conduct two directed patrols per school day (morning and evening) •Follow-up Motor Officer speed enforcement as needed •Speed warning sign to be placed in the area for the first seven days of the semester •District Officers to conduct high visibility patrol in this area •UNT PD to encourage available Officers to conduct speed enforcement in area 19 Police Response for Blocked Driveways and AlleywaysNew Process •Enhanced focus on blocked driveways and alleyways between the hours of 7am and 10am Attempt to notify citizens to determine if the vehicle is authorized •Following notification, take appropriate action including a call for tow, if warranted Vehicles partially blocking driveway in violation of the 5 feet statute will be cited Complaint Response •Call taking personnel will ask specific questions regarding impact of blocked driveway •If resident is blocked, a Parking Enforcement Officer will be assigned immediately 20 Residential Parking District •Specified Boundary •Manages Parking Supply and Demand •Protects Residents and Neighborhoods •Parking Review •Parking Permits •Reinvested into the District for Transportation related Improvements Improvements Traffic Infrastructure Sidewalks Bike lanes Traffic Calming Signages Street Furniture Street Trees Lighting Other items 21 Oak Gateway Area Plan – Recommendations AREAPLAN-P2 (c): With residents, explore and consider residential districts that may be suitable for visitor parking tag requirements (evaluated block-by-block). 22 Residential Parking District Benefits •Controls Spillover Parking •Guaranteed Resident Parking •Vehicular Circulation •Increase Public Safety 1 58/15/2019 Examples Deep Ellum District –Dallas, TX Community Parking District Program –San Diego, CA Residential Parking Permit Program - Redwood City, CA 23 Residential Parking District Next Steps •Evaluate Traffic and Police Proposals •Council Work Session and Community Outreach Strategy •Adopt Ordinance –Program Establishing Residential Parking Districts •Parking Review and Set District Boundary •Implement Program 24 Police Outreach and Feedback Strategy •Denton PD Public Information Officer to provide a weekly announcement through all social media platforms including: The previous week’s activities, including tows Enforcement Reminders General congratulations if statistics show improvement in compliance •Denton PD Public Information Officer to create a survey that will be used through the Next Door App •Community Resource Officer (CRO) Tony Cunningham is assigned to the outreach aspect of this project CRO will conduct monthly follow-up with interested citizens, by phone or email to determine satisfaction or additional problems CRO unit will conduct a neighborhood, face to face canvass, at mid-semester CRO will coordinate any complaints received through outreach efforts 25 City/UNT Outreach and Feedback Strategy •Social Media Campaign Initial push Aug. 15 –Sept. 30 Promotion to continue throughout the year tailored to Police observations and resident feedback Social media posts will originate from the UNT Transportation Services account and will be reposted by UNT main accounts, including UNT Police All posts will be shared by the City of Denton as appropriate •Meetings with student groups, Staff Senate, and Faculty Senate These groups begin meeting regularly in September •Information provided to NT Daily 26 Questions? 27 50-YARD SHOOTING LINE25-YARD SHOOTING LINE15-YARD SHOOTING LINE5-YARD SHOOTING LINE9-YARD SHOOTING LINE3-YARD SHOOTING LINE100-YARD SHOOTING LINE(BULLET TRAP) 17' - 4"50-YARD SHOOTING LINE50-YARD SHOOTING LINE25-YARD SHOOTING LINE25-YARD SHOOTING LINE15-YARD SHOOTING LINE5-YARD SHOOTING LINE9-YARD SHOOTING LINE3-YARD SHOOTING LINE15-YARD SHOOTING LINE5-YARD SHOOTING LINE9-YARD SHOOTING LINE3-YARD SHOOTING LINE75-YARD SHOOTING LINE30' - 8"32' - 0"333' - 8" 15' - 8"300' - 0" 60' - 8"66' - 8"21' - 4" 10' - 0" 167' - 4" 160' - 0"98' - 8"COLUMN LINE COLUMN LINE 2 A-3 2 A-3 1 A-3 INCLINED RUBBER MEDIA BULLET TRAPINCLINED RUBBER MEDIA BULLET TRAPCOLUMNCOLUMNELECTRICAL CORRIDORRANGE CONTROLMENS JAN WOMENS CLOSET VESTIBULE UNI-SEX CLEAN ARMORY ENTRY LOBBY OFF #1 OFF #2 STOR. 36-PERSON CLASSROOM VENDINGDRINKING FOUNTAIN RECEPTION MONITIORMONITIOR MONITIOR MONITIOR MONITIORMONITIOR COUNTERTOPCOUNTERTOPMULTI-TAP HANDWASH SCALE As indicatedA-1CONCEPTUAL FLOOR PLANConceptual Police Shooting RangeAug 141, 2019PROPOSED OVERALL FLOOR PLAN SCALE 1/16" = 1'-0" ENLARGED OFFICE FLOOR PLAN SCALE 1/8" = 1'-0" 28 SCALEA-2ISOMETRIC FLOOR PLANSConceptual Police Shooting RangeAug 141, 2019ISOMETRIC OVERALL FLOOR PLAN NO SCALE ISOMETRIC OVERALL FLOOR PLAN NO SCALE 29 1st FLOOR PLAN 0' - 0" 1st FLOOR PLAN 0' - 0" Top of Wall 18' - 0" Top of Wall 18' - 0" EXTERIOR VEHICLE ACCESS COMBAT WALL SYSTEMTARGET LINE25-YARDTARGET LINE50-YARDTARGET LINE100-YARDTARGET LINEPROTECTED COLUMN 1st FLOOR PLAN 0' - 0" Top of Wall 18' - 0" TO ARMORY HAND SINK VESTIBULETO CLEANING SCALE 1/16" = 1'-0"A-3SHOOTING RANGE CROSSSECTIONConceptual Police Shooting RangeAug 141, 2019LONGITUDINAL CROSS SECTION SCALE 1/16" = 1'-0" CROSS SECTION SCALE 1/16" = 1'-0" 30 SCALEA-4EXTERIOR ISOMETRICPLANSConceptual Police Shooting RangeAug 141, 2019ISOMETIC EXTERIOR PLAN NO SCALE ISOMETIC EXTERIOR PLAN NO SCALE 31 1 MCKENNA PARK ROUNDABOUT LANDSCAPING CONCEPTUAL DRAWINGS 32 2 MCKENNA PARK ROUNDABOUT LANDSCAPING CONCEPTUAL DRAWINGS 33 3 MCKENNA PARK ROUNDABOUT LANDSCAPING CONCEPTUAL DRAWINGS 34 4 MCKENNA PARK ROUNDABOUT LANDSCAPING CONCEPTUAL DRAWINGS 35 General Services Contracts Contract Start Vendor Total Contract Amount Contract Description Labor Positions as listed in the Contract 10/1/2016 Focused Advocacy $332,000 Legislative Consulting - State Legislative Consultants 10/11/2016 ISI Instrumentation Services Inc.$60,000 Predictive Maintenance for Water Reclamation Fully accredited instrumentation technicians, certified vibration analysts and certified infrared thermographer 12/13/2016 Questcare Medical Services PLLC $218,925 Medical Control Services for Fire Department, Professional Services Medical Director or similarly-qualified designee, Texas State Board of Medical Examiners 1/10/2017 CareNow $207,000 Drug & Alcohol Testing Services - employee Medical Review Officer, licensed physician, DOT drug screen certified, registered radiology technician 2/7/2017 CivicPlus, Inc. dba CivicPlus $140,000 Software - Recreation Project manager 2/12/2017 Richard Erwin $50,000 Painting Services Painter 2/21/2017 T-Datacom Inc $544,500 Data Cabling Services Design & Installation ORTRONICS Certified cable and fiber installer 3/7/2017 Credit Systems International $248,000 Collection Services for Utilities, Fire Attorney and Paralegal 3/28/2017 CareHere $5,010,300 Employee Health Clinic Doctor, VP of Operations, physicians, nurses, and ancillary staff 4/10/2017 Castle Branch Inc $75,000 Background Check Software Expertly-trained and experienced client service team which includes FCRA Compliance and NAPBS certifications, in-house council, and compliance expert 5/2/2017 Gray Events Mgmt LLC dba Bad Dawg Tennis $750,000 Tennis Instructor Certified USPTA Professional 5/2/2017 Bryan Levings $30,000 GIS Special Projects GIS Senior Consultant (sole proprietor) 5/23/2017 Capps Rent A Car Inc $165,000 Rental of Vans for Parks Programs Customer service representatives 8/15/2017 Ray McCain Services Inc $350,000 Overhead Doors & Automatic Gate Maintenance, Repairs & Replacement Repair Technician 9/1/2017 T.D. Golf $95,898 Golf Instruction Services OA/CCOM Golf Professional and graduate of Golf Academy of America 9/19/2017 AHI Facility Services Inc $3,425,000 Janitorial Bilingual supervisor: $18/hr, Floor man: $16/hr, General cleaner: $14/hr 10/17/2017 Pace Analytical $250,000 Laboratory Services In-house couriers, analysts, project managers 10/17/2017 United Healthcare Services $3,400,000 Medical and Pharmacy Benefits, (ASO Only) Dedicated Customer Service Representatives, Account Management Team, Strategic Account Executive, Senior Field Account Manager, Physicians, Advance Practice Clinicians, Nurses, Health Care Workers, Claims Specialist, 10/17/2017 Lessek Enterprises LLC DBA Impress Graphics $411,840 Printing & Mailing of Citizen Newsletter Full service customer service with extensive experience 11/7/2017 C&C Directional Boring LLC $3,000,000 Boring-Directional 9 Operator Qualified bore crews 11/7/2017 American Paving Solutions Inc $1,026,000 Crack Sealing Services for Streets Project manager, foreman and crew members 11/7/2017 CapitalEdge Strategies LLC $177,000 Legislative Consulting-National Legislative and Grants Research Assistant, Managing Member, Managing Principal, and Legislative Associates 3/6/2018 Innovative Transportation Solutions Inc $630,000 Transportation Consulting Services Highly qualified engineering and public policy/regulatory personnel 3/20/2018 Green Planet Inc $216,350 Disposal of Household Hazardous Waste TCEQ Registered and certified technicians 3/20/2018 RSVP Services, Inc.$1,180,000 Veterinary Staffing Services for Linda McNatt Animal Care and Adoption Center Management staff overseeing doctors, support staff, an accounting department, Licensed and Certified Doctors (independent contractors), technicians and veterinary medical staff 4/3/2018 Standard Utility Construction Inc $300,000 Street Light Maintenance Contract manager, licensed personnel able to work in cabinets rating at 600 volts, heavy equipment operators, certified Qualified Workers as described by OSHA 29 CFR 1910.269, licensed electrical contractor 5/1/2018 Intermountain Slurry Seal Inc $2,500,000 Microsurfacing Services Full time field mechanics, experienced project managers, supervisors and multiple craft personnel 8/14/2019 1 of 436 General Services Contracts Contract Start Vendor Total Contract Amount Contract Description Labor Positions as listed in the Contract 5/22/2018 Quick Acquisition LLC Quick Search $114,000 Background Check Services Customer service representatives 6/5/2018 Sunrise IT Solutions Group LLC $2,000,000 Traffic Fiber Optic Installation Bucket driver, backhoe driver and crew of 1-3 workers to perform maintenance 6/5/2018 Dustrol, Inc.$2,176,000 Street Milling Services General contractors, heavy equipment operators, welders, estimator, foreman, construction superintendent, assistant superintendent, and safety coordinator 6/26/2018 Presidio Networked Solutions Group LLC $10,500,000 Technology Infrastructure Equip & Software Account manager and solution architect, professional services technology engineer, senior technology engineer and managing conslutant 6/26/2018 McGriff, Seibels, and Williams of Texas, Inc.$1,399,000 Property, Boiler & Machinery Insurance brokers 7/1/2018 Leah Wheeler dba Service First $50,000 Fitness Equipment Service & Repair 6 technicians, and 4 office staff 7/11/2018 USIC locating Services LLC $1,200,000 Underground Utility Locating Services Locating field technicians, customer service representatives, and billing representative 7/17/2018 Change Healthcare Technology Enabled Services LLC $950,000 EMS Billing Services & Patient Data Reporting Compliance team, billing representatives, customer service representatives, and claims managers 7/17/2018 Rene Saldivar Firehouse 22 $275,000 Mowing & Maintenance Mowing and landscape crews 7/17/2018 Weldon's Lawn & Tree LLC $250,000 Mowing & Maintenance Supervisor, 3 person mowing crews 7/17/2018 Custom Landscape LLC dba Classic Landscapes and Maintenance $50,000 Mowing & Maintenance Mowing crews 7/17/2018 Greener Pastures Landscape LLC $1,100,000 Mowing & Maintenance Certified irrigation auditors, certified irrigation technicians, certified chemical applicators, certified arborists, horticultralists, account managers, landscape architect, and english speaking foreman 7/17/2018 Maintaining the Common Ground (MET)$575,000 Mowing & Maintenance Mowing and landscape crews 8/7/2018 Jagoe-Public Co.$187,500 Trucking Services Qualified drivers 8/7/2018 Dwayne Waters Inc. DBA Briscoe Alignment & Tire $310,000 Tire Repair Service 24/7 Tenured and well-trained Service Technicians, Licensed Tow Truck Drivers 8/28/2018 Questica Inc (Registered as Fraser Burlington, Inc in Texas $351,918 Turnkey Budget Software Solutions At least 6 Project Managers, Sales Team, Product Implementers, Technical Support, Director of Project Management, Trainer, Learning & Development Manager, 7 Report Writers, 10 Developers 9/11/2018 Primoris T & D Services LLC $900,000 Overhead Electric Distribution Services Foreman, Senior Lineman, Lineman, Journeyman Lineman, Apprentice, Equipment Operartor, Groundman 8/14/2019 2 of 437 General Services Contracts Contract Start Vendor Total Contract Amount Contract Description Labor Positions as listed in the Contract 9/11/2018 Discovery Benefits Inc $166,276 Administration of IRS Section 125 Flexible Spending Accounts Customer service representatives, Implemention Managers and Account Executives, Case Management workers, Integration Analysts, Compliance Manager, Chief Compliance Officer, Sales Director 10/16/2018 Labor First, LLC dba Retiree First $2,440,000 Retiree Medicare and Prescription coverage Medicare Professionals, Chief Compliance Officer, Compliance Team, Director of Quality, Licensed AHIP Certified Retiree Advocates and their service teams, Client Service Leader, Account Executive, 10/16/2018 Symetra Life Insurance Company $3,726,500 Supplemental Life and Disability Insurance Account Managers, Benficiary Assistance Coordinators, Regional Sales Executive, Regional Account Manager, Life Claims Specialist, LTD Case Manager, WOP Specialist, Customer Service Representative, Implementation Manager, HR Teams 10/23/2018 Delta Dental Insurance Coompany $6,509,000 Voluntary Dental Insurance Benefits President, Group VP of Sales, VP of Sales Shared Serivces, VP Sales, Director Onboarding, 3 Directors of Account Services, Sales Director, Manager Onboarding, Sales Supervirosr, Account Services Manager, Account Manager, Sales Account Executive, Onboarding Project Manager, Group Serivce Representatives, Account Services Coordinator 10/23/2018 United Healthcare Services $625,600 Voluntary Vision Insurance Benefits Dedicated Customer Service Representatives, Account Management Team, Strategic Account Executive, Senior Field Account Manager, Physicians, Advance Practice Clinicians, Nurses, Health Care Workers, Claims Specialist, 11/6/2018 T. G. Whitton Company $400,000 Fabrication and Welding Services AWS Certified Welders 11/6/2018 Elite Tree Service, LLC $350,000 Tree Trimming Tree Climber, Ground man - 2 or 3 man Crews, 11/27/2018 Bean Electrical Inc $900,000 Traffic Signal Maintenance Engineer, Contractor/Qualified Technician, Construction Personnel, Work Crew, Journeyman Electrician 12/4/2018 Protech Service Company, LLC $234,000 Vehicle wash maintenance Service Technicians, Mechanics 12/18/2018 UnitedHealthCare Insurance Company $11,393,000 Aggregate Stop Loss Insurance Strategic Account Executive, Senior Field Account Manager, Physicians, practice clinicians, nurses other health care workers, customer service representatives 1/8/2019 North Texas Umpire Association $135,150 Sports Officials&Softball Referres-Part 1 Umpires, score keepers, referees 1/15/2019 Bobcat of Dallas $50,000 Heavy Equipment Rental driver's with CDL licensing to deliver the equipment 1/15/2019 B&R Equipment Co., Inc.$100,000 Heavy Equipment Rental driver's with CDL licensing to deliver the equipment 1/15/2019 Closner Equipment Co., Inc.$115,000 Heavy Equipment Rental driver's with CDL licensing to deliver the equipment 1/15/2019 Herc Rentals, Inc.$50,000 Heavy Equipment Rental driver's with CDL licensing to deliver the equipment 1/15/2019 Kirby Smith $150,000 Heavy Equipment Rental Certified Service Technicians, Sales Associates, Field Product Support Representatives, driver's with CDL licensing to deliver the equipment 1/15/2019 RDO Equipment Co.$275,000 Heavy Equipment Rental Service Technicians, Sales Associates, driver's with CDL licensing to deliver the equipment 1/15/2019 ROMCO Equipment Co.$50,000 Heavy Equipment Rental driver's with CDL licensing to deliver the equipment 1/15/2019 T-K-O- Equipment $150,000 Heavy Equipment Rental Sales Associates, driver's with CDL licensing to deliver the equipment 1/15/2019 United Rentals(North America), Inc.$205,000 Heavy Equipment Rental Sales Associates, driver's with CDL licensing to deliver the equipment, Service Technicians, OSHA Certified trained employees, 1/15/2019 Zimmerer Kubota & Equipment, Inc.$50,000 Heavy Equipment Rental Service Technicians, Sales Associates, driver's with CDL licensing to deliver the equipment 8/14/2019 3 of 438 General Services Contracts Contract Start Vendor Total Contract Amount Contract Description Labor Positions as listed in the Contract 2/5/2019 Davey Resource Group Inc $71,741 Development of Urban Forest Master Plan Planners, International Society of Arboriculture Certifed Arborists, Community Development Professionals, GIS Analysts, Biological and Ecological Scientist, Traditional Foresters, Tree Inventory Team, Graphic Designers, Project Manager, Urban Forest Planner, Project Coordinator, Project Developer, Urban Forestry Specialist 4/9/2019 D&D Commercial Landscape Management and Freedom Commercial Services, LLC $1,162,980 Rights-of-Way and Private Property Maintenance Mowing: 3 crews of 5 people: 4 laborers and 1 supervisor. Litter and debris: 1 crew of 5 laborers 4/9/2019 Ancor Information Management, LLC, dba Utilitec$1,625,000 Utility Bill Printing and Mailing Services Client Service Manager, Account Manager, Project Manager, QA Team, UAT Team, courier services, 4/16/2019 Graybar Electric Company, Inc.$100,650 LPU Scada Communications Delivery Driver, Techical Support, Sales Representative, Licensed Distributor, 4/16/2019 ABC Professional Tree Services, Inc.$1,800,000 Tree Trimming Electric Tree Trimmers, Vegetation Management, Storm Resoration, Foreman with CDL, qualified line clearance tree trimmer with CDL, one trimmer trainee or groundman, General Foreman, Supervisor Tree Trimmer, Line Clearance Trainne or Groundman/Flagman, Equipment Operator, Qualified Applicators of Herbicide applications, mowing crews 4/23/2019 Jagoe-Public Co.$1,300,000 Trucking Services On-call Drivers, Experienced Licensed Drivers 5/21/2019 L.J. Power, Inc.$750,000 Generator Services Factory Certified Service Technicians: Cummins Tech (Lvel 3), General Tech (Industrial), Baldor Master Tech, Caterpillar Tech, Aksa Certified Technicians/Warranty Center, Taylor Power Certified Tech, Magnum Certification/Warranty Center, Com-Ap Certified Controls Master Tech, Deep Sea Controls Certified Tech, Basler Certified Technician (Controls for MTU/Detroit Diesel/Others), ASCO (Emerson) Certification/Warranty Center, GE Zenith Certification/Warranty Center and Cutler Hammer (Eaton) Certification/Warranty Center, Assistant Technicians 5/21/2019 Entrust One Facility Services, Inc.$185,000 Downtown Square Cleaning Janitors, Maids, Porters, Maintenance Technicians, Licensed driver of pressure washing machine rig 6/4/2019 Ponder Company, Inc.$100,595 Replacement of Gym Floor at North Lakes Recreation Center Floor installers, Painters 6/11/2019 Clevest Solutions, Inc.$288,840 Mobile Workforce Management Software and Implementation Services Sales asscociates, Support, Professional Services, Maintenance technicians 6/11/2019 Bean Electrical Inc $5,000,000 Traffic Signal Removal and Installation Services 100+ Field Employees, 15+ Ofice Employees, Journeyman and Apprentice Electricians, Master Electrician 6/18/2019 PerkinElmer Health Sciences, Inc. $149,118 Inductively Coupled Plasma - Mass Spectrometer Instrument, System Controller and Software Regional Field Application Scientist, Highly Factory Trained Service Engineers, Trainers, Technicians 6/25/2019 Big City Crushed Concrete, LLC $900,000 Concrete Crushing Service None listed 6/25/2019 VirTra, Inc.$196,000 Weapon Simulator Maintenance Services Technicians, Service Manager, Sales Manager, Trainers 8/14/2019 4 of 439 Denton Municipal Electric 215 E. McKinney St., Denton, TX 76201  (940) 349-8260 MEMORANDUM DATE: August 16, 2019 TO: Todd Hileman, City Manager FROM: Terry Naulty, Assistant General Manager THROUGH: Antonio Puente, Jr., Chief Financial Officer SUBJECT: Purchase Power Update New record electric demand was realized by the Texas grid operator, ERCOT, on Monday and Tuesday of this week. While not setting a new record on Thursday, the ERCOT grid was even more stressed due to the lack of renewable wind generation. Denton’s load peaked at 354 MWs which was lower than the peak last year of 373 MW. On Tuesday and Thursday, ERCOT issued an Emergency Alert Level 1, an indication that reserve generation levels were below established safety margins. Wholesale market prices were at or just below the maximum allowable $9,000/MWh ($9/kWh) for just over 4 hours combined for Tuesday and Thursday. DME’s wholesale power portfolio and city load demand in these three days of extreme priced markets is shown below. Wednesday the 14th was a very hot day and typical for August. Monday Tuesday Wednesday Thursday 8/12/2019 8/13/2019 8/14/2019 8/15/2019 Denton Peak Demand (MW)353 354 313 326 Revenues (Gross Sales to ERCOT): Denton Energy Center 2,096,933$ 5,390,724$ 553,377$ 6,165,218$ Wolf Ridge (wind)292,508 735,089 83,787 841,051 Santa Rita (wind)138,285 553,513 169,187 45,313 Blue Bell (solar)269,825 351,389 55,368 703,449 Other ERCOT Settlements 115,996 1,007,794 (18,242) 1,497,351 Total Revenue 2,913,547$ 8,038,509$ 843,477$ 9,252,382$ Expenses (Purchase from ERCOT): City Load (3,334,772)$ (8,543,287)$ (836,068)$ (8,955,153)$ Net Cost - Estimated (421,225)$ (504,778)$ 7,409$ 297,229$ 40 Additionally, the EMO bought 15 MW of financially settled energy for August as a hedge against market exposure as experienced on this week for $85/MWh back in May. This hedge performed well, and the impact is not included in the above numbers. A positive “Net Cost” in the table above indicates that the ERCOT credit due DME is larger than the cost to purchase the load requirements, since DME had surplus supply during some of the highest priced periods. Some conclusions and observations that can be drawn from this performance include: 1. The Denton Energy Center is performing as designed. It provides an excellent hedge against high market prices (spikes) and protects the load from exposure to high market prices for large volumes of energy. a. Without the DEC, DME customers would have been responsible for an additional $14+ million in energy costs for Monday through Thursday, had the EMO not hedged the risk exposure otherwise. This equates to an ECA rate of $0.53/kWh versus the current ECA rate of $.0341/kWh for this time period. 2. Blue Bell’s (solar) performance is excellent with peak production during the highest priced hours providing price protection similar to the DEC. 3. Wolf Ridge’s (wind) contract guaranteed output of 30 MW regardless of actual wind conditions is an excellent price hedge during high priced hours. Its high cost at night during low priced hours is a negative. 4. Santa Rita (wind), the largest single renewable component of the power portfolio, did not provide much of a price hedge as its output during the high-priced afternoon hours, with the exception of Wednesday, was zero or close to zero due to no wind. It did participate in one high priced hour on Tuesday afternoon. Total wind production in ERCOT yesterday during peak demand was under 2000 MW from over 20,000 MW of installed wind capacity. 5. Future solar contracts that will add 150 MW to the supply portfolio will be value enhancing during high price, high demand hours. However, continued additions of solar and wind capacity to the ERCOT market are anticipated to further push prices down during the morning hours as the sun comes up and during most hours of the year when high demand is not being experienced which will somewhat offset the value during super-peak hours (2 pm – 6 pm) 6. During high demand and low wind periods, as was experienced both Monday and Thursday, DME is exposed to high market prices for the difference between the load demand and the sum of the DEC capacity + Blue Bell solar + Wolf Ridge (354 MW load-225 MW DEC -30MW Wolf Ridge-30 MW Blue Bell =69 MW). Were Santa Rita wind producing energy during these periods, the volume exposed to the market would be reduced. Today (Friday) is setting up with similar market conditions and extreme demand but significantly more wind production is expected. Consequently, market prices are anticipated to be much lower than on Tuesday and Thursday. We will be closely tracking today’s supply portfolio performance and keep you apprised of conditions, as needed. Please don’t hesitate to contact me if you have any further questions. OUR CORE VALUES Integrity  Fiscal Responsibility  Transparency  Outstanding Customer Service 41 Date: August 16, 2019 Report No. 2019-163 INFORMAL STAFF REPORT TO MAYOR AND CITY COUNCIL SUBJECT: Provide information on an industrial noise ordinance. EXECUTIVE SUMMARY: Currently, the City of Denton regulates noise by enforcing Texas Penal Code §4201(a)(5)(Disorderly Conduct) or in appropriate cases, Denton Code §17-20 (Noise in the Denton Property Maintenance Code (DPMC)). The City is authorized to adopt a noise ordinance that would limit the amount of industrial noise. However, adopting an objective noise standard for industrial uses would not adequately address complaints. The City changed how it prosecuted noise violations in 2014 by repealing noise standards for “industrial uses” and “Noise Management Standards” for gas wells and replacing with a reference to state law in the Development Code. The intent was to simplify the enforcement of noise complaints by using the Texas disorderly conduct law, which requires only evidence that the activity produced an “unreasonable noise” in a public place or someone’s home. BACKGROUND: City Council requested information on May 21, 2019, regarding the addition of noise limits for industrial uses to the City’s noise ordinance. The City Code prevents general noises that either have an intensity and volume so as to measure more than 65 dba at more than 50 feet from the source or cause any physical or psychological distress. Construction noises are permissible only between certain hours and radio and other musical devices from vehicles cannot be audible to any person from more than 35 feet from the vehicle at 65 dba. Recently, City Council held a work session regarding the noise produced by the Denton Energy Center and was provided information on the noise levels produced by the facility. For reference, the sound level of the plant at full operation was 70 dba. DISCUSSION: Following resident complaints about the noise produced by gas wells and Acme Brick on Fort Worth Drive, the City repealed noise standards in 2014 for “industrial uses” and gas well “Noise Management Standards” and replaced the industrial noise standards with a reference to Texas Penal Code § 42.01(a)(5), which makes it a Class C misdemeanor to “intentionally or knowingly” make “unreasonable noise in a public place. . . in or near a private residence.” The standard is whether the use or activity makes an unreasonable level of noise in a public place or private home. To successfully prosecute, the complainant who was affected by the noise will testify in court about how the noise was unreasonable. The City’s noise standards were repealed in 2014 because ordinances that impose objective noise levels are more difficult to prosecute. The officer must use a sound-level meter to measure the decibels. If the violator 1 is charged because the reading exceeds the ordinance standard, the 1 The City would have to charge a human person responsible for the industrial noise. In order to convict a corporation, Texas Penal Code §7.22 requires the board or person in management produced, requested, or recklessly tolerated the commission of the noise. Even if there is a clear violation, there must be proof of high level involvement to obtain a successful jury verdict. 42 Date: August 16, 2019 Report No. 2019-163 violator could successfully defend the charge by arguing the decimeter reading was inaccurate or that another use or activity, e.g., traffic, created the noise. Another issue is how sound travels. Bass frequencies expand as they travel from the source of the noise. For example, many homeowners east of Acme Brick and across the street from South Lakes Park complained of walls and windows rattling from the base resulting from gas well drilling. However, from their homes and from South Lakes Park, the police decimeter readings were below the maximum decibel allowed by City ordinance. Therefore, it would be difficult for the City to prove a certain industrial user or activity produced the noise measured by the sound-level meter. Most important, if the reading does not exceed the standard, then the complainant has no remedy under a noise ordinance. Therefore, the recommended course of action is to use the disorderly conduct statute to prosecute noise violations. CONCLUSION: The City of Denton regulates industrial noise using Texas Penal Code §42.01(a)(5). If City Council chooses to move forward in establishing noise standards for industrial uses, please note that the problems resolved as part of the 2014 ordinance will likely resurface. ATTACHMENT(S): None STAFF CONTACT: Cynthia Kirchoff City Attorney’s Office (940)349-8397 Cynthia.Kirchoff@cityofdenton.com Charlie Rosendahl- Development Services Business Services Manager (940) 349-8452 Charles.Rosendahl@cityofdenton.com REQUESTOR: Council Member Briggs PARTICIPTAING DEPARTMENTS: Development Services and City Attorney’s Office STAFF TIME TO COMPLETE REPORT: 14 hours 43 Date: August 16, 2019 Report No. 2019-164 INFORMAL STAFF REPORT TO MAYOR AND CITY COUNCIL SUBJECT: Street Outreach Team Information PURPOSE: An Informal Staff Report to provide information on the current level of service for the Street Outreach Team compared to additional capabilities with the $64,600 supplemental budget request. BACKGROUND/DISCUSSION: As described by the National Alliance to End Homelessness, “The goals of any effective crisis response system are to identify those experiencing homelessness, prevent homelessness when possible, connect people with housing quickly and provide supportive services when needed.” (Crisis Response: https://endhomelessness.org/ending-homelessness/solutions/crisis-response/) STREET OUTREACH IN THE HOUSING CRISIS RESPONSE SYSTEM In Denton and throughout Denton County, our Housing Crisis Response System plan is to achieve our goals through the following collaborative efforts: •Street Outreach: Street outreach is a critical tool in our response to homelessness. Street Outreach visits with people experiencing homelessness who are living unsheltered to make contact and to build rapport with individuals who are not seeking assistance or are not aware of services available. In addition to immediate care provided at the point of contact, outreach seeks to perform Coordinated Entry assessments and get individuals connected to community resources. •Coordinated Entry (CE) and the Housing Priority List (HPL): Denton has adopted and is implementing a uniform process that is designed to quickly identify, assess, refer and connect people in crisis to housing assistance and services. Households that complete the CE assessment process are then included in the HPL and referred to the most appropriate housing solution. Households are pulled off the HPL in order of priority status as housing assistance becomes available. •Diversion and Prevention: As the most cost effective of all solutions, diversion and prevention are key components of our Housing Crisis Response System by reducing the number of people who become homeless. Homeless prevention helps households stay in their current housing situation while diversion prevents homelessness for people seeking shelter by helping them identify immediate alternate housing arrangements and, when necessary, connecting them with services. •Emergency Shelters and Temporary Housing: Emergency shelter and temporary housing assists people experiencing a housing crisis or fleeing an unsafe situation to quickly find a safe place to stay. Emergency and temporary housing are on a continuum of service provision that align with the larger goals of being focused on moving people from homeless to housing. 44 Date: August 16, 2019 Report No. 2019-164 •Permanent Housing: Without permanent housing, there is constant housing instability. Our system includes a goal to increase our capacity to connect people experiencing homelessness with permanent housing programs, such as rapid re-housing, permanent supportive housing, and other stable permanent housing options. STREET OUTREACH TEAM The Street Outreach Team is a cross-sector collaborative team with representatives led by Giving Hope, Inc., Vision Ministries, and other nonprofit agencies along with Denton Police officers and a Denton Fire Paramedic conducting targeted outreach to individuals living unsheltered. The team currently goes out two (2) to four (4) times a month visiting known encampments, abandoned buildings and wooded areas. Their goal is to meet homeless individuals in their environment, provide them with information on housing, employment, and benefit resources they may qualify to receive, and connect them to resources. Local outreach services have been successful in engaging people experiencing homelessness unsheltered. In 2018, the Street Outreach Team engaged 116 individuals and entered 86 households into Coordinated Entry along with referrals to available services. However, that work is limited to a visit only a few times a month and there are limited resources for some of the highest needs. People experiencing homelessness have greatly increased rates of mental illness and substance abuse. With the Street Outreach Team’s experience handling local outreach, reviewing existing research, and learning first hand from other communities about evidenced-based strategies that improve the goals of street outreach, additional tools associated with successful housing outcomes have been identified. This includes increasing the frequency of outreach to individuals living unsheltered and providing additional mental health case management support. The proposal for supplemental funding is a response to that identified need. Using a multidisciplinary outreach team approach, specifically increasing mental health support, has been found to improve housing outcomes and stability. Specially, having a dedicated resource attached to the Street Outreach Team would increase the frequency of outreach visits and provide a person available for on-call outreach as needed. The proposed funding recommends that having the mental health case management background would improve outcomes for individuals experiencing homelessness who also have a mental health need. Focused consistent case management (from outreach engagement, to housing transition, to housing maintenance) would lead to improved outcomes for this population. Attachment 1 is the summary for Street Outreach Team Expansion funding that was presented and included in the back-up materials for the May 21, 2019 work session presentation to Council. DENTON COUNTY MHMR http://www.dentonmhmr.org/crisis.html There is another resource in the community for outreach, but it is targeted to very specific severe incidents of mental health crisis and is not limited to people experiencing homelessness. The Mobile Crisis Outreach Teams (MCOTs) provide face-to-face clinical assessments to individuals in crisis 24 hours a day, 7 days a week. A MCOT consists of 2 individuals, a Qualified Mental Health Professional, and a licensed professional. The licensed professional can either be a 45 Date: August 16, 2019 Report No. 2019-164 Licensed Professional of the Healing Arts or a Registered Nurse. The purpose of the clinical assessment is to determine an individual’s risk of harm to him/her self or to others, and to determine the least restrictive treatment setting in which an individual can safely receive mental health services. MCOT like street outreach, emergency shelters, and other crisis services are the critical front line in response to people in crisis, but MCOT is designed to address a severe crisis situation. The Street Outreach Team extends beyond the moment of crisis to attend to the other parts of outreach services. The Street Outreach Team is designed to establish ongoing supportive relationships, give people advice and support, and enhance the possibility that they will access necessary services and supports that will help them move off the streets. What is essential and often necessary is building strong relationships over an extended period, which helps outreach develop an understanding of the individual circumstances and needs of each individual, as well as the barriers that may prevent people from accessing either mainstream services or those that target people who experience homelessness. Street outreach is a critical tool in our response to homelessness. The supplemental funding request seeks to improve local outreach efforts to identify those experiencing homelessness living unsheltered, build trusting relationships, connect them to resources, and more quickly connect those with mental health care needs to specialized services to meet that need. ATTACHMENT(S): 1. Summary of the Street Outreach Team Expansion Funding Option from May 21, 2019 STAFF CONTACT: Dani Shaw Community Development Manager Danielle.Shaw@cityofdenton.com REQUESTOR: Council Member Armintor, Council Member Briggs PARTICIPATING DEPARTMENTS: Community Development Police Department Fire/EMS Outside Agencies STAFF TIME TO COMPLETE REPORT: 3.5 hours 46 Funding Options to Strengthen Housing Crisis Response System (April 2019) OUTREACH Option – Provide Funding to Expand the Street Outreach Team Estimated Cost $64,600 Objective Increase frequency of Street Outreach activity and provide housing-focused mental health case management for individuals living unsheltered. Description The Street Outreach Team is a cross-sector collaborative team with representatives led by Giving Hope, Inc. and Denton Police that include Denton County MHMR, Vision Ministries, and a Denton Fire Paramedic doing outreach two (2) to four (4) times a month to individuals living unsheltered. Their goal is to meet homeless individuals in their environment, provide them with information on housing, employment, and benefit resources they may qualify to receive, and connect them to resources. In 2018, the Street Outreach Team engaged 116 individuals and completed housing assessments with 86 households in Coordinated Entry and referred them to available services. Having dedicated resources to the Street Outreach Team would increase frequency of outreach visits with a target to have the team perform outreach 4 to 8 times a month and be available for on-call need. The proposed additional resource would have a mental health case management background to improve outcomes for individuals experiencing homeless who also have mental health needs. Focused and consistent case management (from outreach and engagement, to housing transition, to housing maintenance) would lead to improved outcomes for this population. The following is a proposed description of this role: ●Hire 1FTE Master of Social Work (MSW) Mental Health Case Manager (or 2 .5FTE MSW Mental Health Case Managers) to extend Street Outreach hours and increase case management capacity ●Mental Health Case Manager(s) (MHCM) support households from outreach and engagement, through housing transition into shelter and/or permanent housing ●MHCM will work with households to refer to the most appropriate housing resource, develop a housing plan, and assist with housing transition and maintenance (up to three months) ●MHCM will advocate for clients with local providers and ensure success of referrals and connection to services ●Collaborate with Denton County MHMR to ensure clients have access to medication and necessary additional mental health services Need ●As of March 2019, there are 117 households experiencing chronic homelessness ●37% of individuals self-reported a mental health problem through Coordinated Entry assessment Proposed System Impact ●Reduce the number of homeless ●Reduce length of time homeless ●Reduce returns to homelessness ●Increase successful permanent housing placements and retention ●Increase income and job growth ●Increased mental health care for high acuity/need households Metrics ●Clients accessing shelter from Street Outreach 47 Funding Options to Strengthen Housing Crisis Response System (April 2019) ● Referrals to supportive services Considerations ● Best Practices – 1:20 case management ratio per Corporation for Supportive Housing; case management is face-to-face, and client directed ● Determine appropriate agency to hire the position and oversee the program ● Denton Police Department is supportive of increased participation with the Street Outreach Team 48 Date: August 16, 2019 Report No. 2019-165 INFORMAL STAFF REPORT TO MAYOR AND CITY COUNCIL SUBJECT: Nominations for DCAD Board of Directors BACKGROUND: The Denton Central Appraisal District (DCAD) has requested nominations to their Board of Directors (memo attached). This item will be included on the September 17, 2019 City Council Agenda. The purpose of this informal staff report is to notify you of the nomination process in advance so that you can give adequate consideration to your nominee(s). The City can nominate up to five candidates. Please let me know of your recommended nominee(s) by September 9, 2019, in order to prepare the documents for the City Council Agenda. Board members serve two-year terms, and all five board member positions are subject to the nomination process every two years. The number of votes a taxing unit has is determined by their proportional share of the total levy in the district from the prior tax year. There are a total of 5,000 votes throughout the district. One thousand votes are the maximum number needed to elect a local representative/nominee to the Board of Directors. In December of 2017, the City of Denton cast 191 votes George Pryor to serve on the DCAD Board of Directors. The current Board of Directors is as follows: Charles Stafford - Chairman David Terre – Vice Chairman Mike Hassett – Secretary Roy Atwood – Member George Pryor – Member Michelle French – Ex Officio Member DISCUSSION: This year, the City has 174 votes, DISD has 671 votes and Denton County has 548 votes. The following is a summarization of DCAD’s nomination process. Prior to October 1st - DCAD notifies taxing entities of the number of votes they are entitled to cast for appointing board members. Prior to October 15th - Nominations are submitted to DCAD by each jurisdiction. Each jurisdiction can nominate up to five candidates. 49 Date: August 16, 2019 Report No. 2019-165 Prior to October 30th - DCAD compiles a comprehensive list of the nominees and forwards to each taxing unit in the form of a ballot. Prior to December 15 - The taxing jurisdictions choose by written resolution the candidate (s) of their choice. The jurisdiction then submits the name (s) and the votes cast to DCAD. Prior to December 31st - DCAD tabulates the votes and forwards the results back to the jurisdictions. The five candidates that receive the most votes become the Board of Directors as of January 1st. ATTACHMENT: 1.DCAD Memo STAFF CONTACT: David Gaines, Director of Finance (940)-349-8260 David.Gaines@cityofdenton.com REQUESTOR: Staff Generated PARTICIPATING DEPARTMENTS: Finance STAFF TIME TO COMPLETE REPORT: 2 hours 50 51 52 53 Council Meeting Requests for InformationRow IDTitleRequestRequest Date Staff Responsible DepartmentRequest TypeStatusRequested By12019-586CDBG LocationsCan CDBG allocations be required to be located in specific areas around the City? How manylots/homes is Habitat for Humanity planning to purchase and build?05/07/19Kuechler/ShawCommunity DevelopmentCouncil MeetingInformation will be provided in a future Friday report.Hudspeth22019-628Recycling ContaminationStaff report on ways to reduce recycling contamination rates, including alternative bin designsand what cities with low contamination rates have done to educate the public.05/21/19Boerner/CoxSolid WasteCouncil MeetingInformation will be provided in a future Friday report.Armintor/Meltzer32019-642Industrial Sites to NoiseOrdinanceInformation on how industrial sites could be added to noise ordinance.05/21/19McDonaldDevelopment ServicesCouncil MeetingInformation will be provided in the August 16 Friday report.Briggs42019-685$15 Hourly Minimum StartingPayBudget impact to make minimum starting pay for all City employees (full time, part time, andseasonal) incremental increases leading to $15 per hour ($10, $12, and $15). Data on how manyseasonal employees are in high school or college. Provide additional description of the seasonaland part time positions that are currently making less than $15 per hour.06/03/19Ogden/RomineProcurement/Human Resources Council MeetingInformation will be provided in a future Friday report.Armintor/Ryan52019-689Mowing ContractsComparison of cost for the City to conduct mowing in-house compared to contracting locally forthis service.06/03/19PackanParks and RecreationCouncil MeetingInformation will be provided in a future Friday report.Armintor62019-698Choctaw UpdateStaff update on Choctaw natural preservation project.06/04/19Kremer/CoxPublic WorksCouncil MeetingInformation will be provided in a future Friday report.Davis72019-714County Crime LabInformation on steps required to establish a County-wide crime lab.06/04/19Dixon/GainesPolice/FinanceCouncil MeetingInformation will be provided in a future Friday report.Ryan82019-778Referencing EmailsDiscussion on addressing elected officials referencing emails in an open forum without providingcopies of the emails referenced as back-up material for the record.06/18/19WoodCity Manager's OfficeCouncil MeetingInformation will be provided in a future Friday report.Hudspeth92019-893Criminal TrespassingStaff report with information on the number of criminal trespasses on City property andinformation on the Police Department's stance on the issue07/17/19DixonPoliceCouncil MeetingInformation will be provided in a future Friday report.Armintor102019-895Freedom of Information Act Request for a work session regarding what is allowed when reaching out to a Freedom ofInformation Act requestor07/17/19LealLegalCouncil MeetingInformation will be provided in a future Legal Status report.Watts112019-945Street Outreach TeamInformationInformation on current level of service for Street Outreach Team compared to additionalcapabilities with the $64,600 supplemental budget request.08/01/19Kuechler/ShawCommunity DevelopmentCouncil MeetingInformation will be provided in the August 16 Friday report.Armintor122019-950CDBG ProjectsProvide a report on how CDBG funds have been spent over the past few fiscal years.08/01/19Kuechler/ShawCommunity DevelopmentCouncil MeetingInformation will be provided in the August 16 Friday report.Armintor132019-972DCTA NotificationsHow are DCTA notifications routed to City Council members?08/06/19CanizaresCity Manager's OfficeCouncil MeetingInformation will be provided in a future Friday report.Hudspeth142019-973Police citizen review board How do other cities in the area conduct citizen police review boards?08/06/19DixonPoliceCouncil MeetingInformation will be provided in a future Friday report.Hudspeth152019-975Resolution against whitesupremacyCan we propose a resolution combating white supremacy?08/06/19BirdseyeCity Manager's OfficeCouncil MeetingA resolution is on the August 20 City Council agendaBriggs/Armintor162019-976Shelter Planning Workgroup Prepare an analysis of current gaps in the homeless community assuming the MKOC funding isapproved. What opportunities are there in the next 6 to 12 months? What other ideas are thereand what is needed for all of the stakeholders in the community?08/06/19Kuechler/ShawCommunity DevelopmentCouncil MeetingInformation will be provided in a future Friday report.Meltzer172019-978VA Behavioral Health FacilityBus RouteCan the VA Behavioral Health Facility on Carroll be placed on a DCTA Bus Route?08/06/19CanizaresCity Manager's OfficeCouncil MeetingInformation will be provided in a future Friday report.Armintor182019-980Veteran's Hall of FameIs there any space available downtown (or City property) to house the Veteran's Hall of Fame?What kind of space do they need? Please include the CVB in discussions08/06/19RogersEconomic DevelopmentCouncil MeetingInformation will be provided in a future Friday report.Armintor192019-985StyrofoamCan we find alternatives to styrofoam plates and cups at City Council meetings?08/06/19BarnettSustainabilityCouncil MeetingInformation will be provided in a future Friday report.Watts202019-1025Denton County Green Belt Is the City of Denton coordinating zoning and mobility plan with Denton County to ensureconsistency with the Denton County Green Belt plan?08/13/19McDonald/PackanDevelopment Services/ParksCouncil MeetingInformation will be provided in a future Friday report.Briggs212019-1026Construction Sign Clean Up What is the process to have construction signs removed once construction is completed? 08/13/19EstesCapital ProjectsCouncil MeetingInformation will be provided in a future Friday report.Briggs222019-10272030 PlanBegin the process of updating the 2030 Plan.08/13/19McDonald/CannoneDevelopment ServicesCouncil MeetingInformation will be provided in a future Friday report.Ryan54 Other Council Requests for InformationRow IDTitleRequestRequest Date Staff Responsible DepartmentRequest TypeStatusRequested By12019-079Verizon/Frontier Pole Debt Update on the Verizon/Frontier pole attachment debt.12/03/18Puente/Morrow/Adams DMEOther Council RequestsInformation will be provided in a future Legal Status Report.Meltzer22019-414Street ContractorsPrepare a list of contractors who were found to have done faulty compaction work leading tostreet failures.04/02/19EstesCapital ProjectsOther Council RequestsInformation will be provided in a future Friday report.Meltzer32019-600City Funds to Outside Entities Staff report on City funds provided to outside entities including partnerships where real estate isprovided (cash or in-kind), or funding for salaries is provided and the requirements placed onthose entities.05/14/19Gaines/WoodFinance/City Manager's Office Other Council RequestsInformation will be provided in a future Friday report.Davis42019-615Jail time vs. shelter costsHow much does it cost taxpayers for someone to stay one night in jail and how does thatcompare to the daily rate for the Monsignor King enhanced shelter?05/19/19Kuechler/DixonCommunity Development/Police Other Council RequestsInformation will be provided in a future Friday report.Briggs52019-699Turnover DataStaff report on turnover rates by department at all pay levels (part time, full time, and seasonal)including which department have the highest turnover rates and at what pay grades the turnoveroccurs, costs associated with turnover to the department, and known reasons for turnover.06/04/19RomineHuman ResourcesOther Council RequestsInformation will be provided in a future Friday report.Armintor62019-729Good Samaritan Duck PondFollow-UpFollow-up requested regarding the date the construction berm was in place and for the City toconduct a water sample at the conclusion of construction project to confirm that the water isclean enough to serve as a TCA-certified wildlife habitat.06/11/19EstesCapital ProjectsOther Council RequestsInformation will be provided in a future Friday report.Armintor/Briggs72019-851Labor ContractsWhat contracts does the City have for labor positions? Specifically, what is the name of thecontractor, the type of positions we are contracting for, how many of their employees areassigned to the City contract, and what is the lowest wage of laborers under each contract?07/09/19OgdenProcurement and ComplianceOther Council RequestsInformation will be provided in the August 16 Friday report.Armintor82019-874Drainage Concerns onLamplighter DriveWhat could be done to address drainage concerns on Lamplighter Drive where a homeownercurrently runs a line to the street due to a capped spring on their property? The line into the streetis a safety concern because of slippery conditions for pedestrians and bicyclist.07/12/19Kremer/CoxPublic WorksOther Council RequestsInformation will be provided in a future Friday report.Meltzer92019-898Pedestrian Issue on Longridge What can be done to address pedestrian crossing at Longridge and Teasley? Vehicles are notstopping for pedestrians at this crossing to South Lakes Park07/17/19DixonPoliceOther Council RequestsInformation will be provided in a future Friday report.Briggs102019-929Sidewalk Access IssueInformation on sidewalk obstruction on Elm Street where the sidewalk is currently blocked foradditional business parking.07/26/19Kremer/BentleyCIS/Public WorksOther Council RequestsInformation will be provided in a future Friday reportHudspeth112019-937Fred Moore Day NurseryWhat are the future plans for the Fred Moore Day Nursery and are there any impacts to CDBGfunding? Include information on current funding model07/31/19ShawCommunity DevelopmentOther Council RequestsInformation will be provided in a future Friday report.Hudspeth122019-940Fry Street Entertainment DistrictEntertainmentReview the use of the Historic Tax Abatement Incentives to encourage redevelopment in thearea.08/01/19RogersEconomic DevelopmentOther Council RequestsInformation will be provided in a future Friday report.Meltzer132019-952Sports ComplexCould the City Partner with Golden Triangle Mall to turn a vacant department store into a sportscomplex?08/03/19Rogers/PackanEconomic Development/Parks Other Council RequestsInformation will be provided in the August 16 Friday report.Briggs142019-9543% pay increase figures by paycategoryProvide a breakdown of the total cost of 3% increases per payroll category while still raising theminimum wage for city employees to $15 an hour.08/05/19Romine/GainesHuman Resources/FinanceOther Council RequestsInformation will be provided in a future Friday report.Armintor152019-955Raising minimum wageWhat would be the cost of raising the minimum wage for city employees to $20 an hour?08/05/19Romine/GainesHuman Resources/FinanceOther Council RequestsInformation will be provided in a future Friday report.Armintor162019-961Pay Increase by CategoryProvide a breakdown of the total cost of 3% pay increases per payroll category and what is thecost of raising the minimum wage for City employees to $20 per hour. Additionally please providethe minimum pay08/05/19RomineHuman ResourcesOther Council RequestsInformation will be provided in a future Friday report.Armintor172019-963City as an EmployerCan you provide the part-time employee numbers for the institutions represented in the InformalStaff Report?08/06/19Rogers/SullivanEconomic DevelopmentOther Council RequestsInformation will be provided in a future Friday report.Armintor182019-964City as an EmployerCan you adjust the tables for the City of Denton Wage Distribution to include part-time employeenumbers and salaries? Break down into categories based on salary.08/06/19Rogers/SullivanEconomic DevelopmentOther Council RequestsInformation will be provided in a future Friday report.Armintor192019-965City as an EmployerCan you adjust the numbers and average and median wage to include First Assistant CityAttorneys and Council Appointees?08/06/19Rogers/SullivanEconomic DevelopmentOther Council RequestsInformation will be provided in a future Friday report.Armintor202019-993Street Construction Timing andDevelopment Around E.McKinneyProvide a short description of street construction timing and known residential developmentaround E. McKinney east of Loop 28808/07/19McDonald/EstesDevelopment Services/Capital Projects Other Council RequestsInformation will be provided in a future Friday report.Meltzer212019-1007Friday Report Revision onVeterans' ParkingCorrect the August 9 Friday Report submission regarding parking at the new VA BehavioralHealth Facility.08/10/19WinnPublic AffairsOther Council RequestsInformation will be provided in the August 16 Friday report.Armintor222019-1012Mayhill Pedestrian Access from380Information on plans to improve pedestrian connectivity where 380 meets 377, connecting to theMayhill pathway.08/11/19Estes/DeshmukhCapital ProjectsOther Council RequestsInformation will be provided in a future Friday report.Armintor232019-1009Unsafe Conditions on Oak andFryPeople continue to occupy the boarded up facility at 1226 W. Oak Street, which is boarded up.08/12/19WoodCity Manager's Office/CommunityDevelopmentOther Council RequestsInformation will be provided in the August 16 Friday report.Briggs242019-10101226 W. OakProvide a response to constituent inquiry regarding what the City can do to address peopleoccupying boarded up structures on/near 1226 W. Oak Street.08/12/19Kuechler/DixonPublic Affairs/PoliceOther Council RequestsInformation will be provided in the August 16 Friday report.Briggs252019-1017Township II Gas LineInformation on the gas line cut on Sandy Creek an has the first rupture been addressed?08/12/19CanizaresCity Manager's OfficeOther Council RequestsInformation will be provided in a future Friday report.Briggs262019-1023Shooting RangeWhat is the square footage of the Firing Range in the proposed bond program?08/12/19DixonPoliceOther Council RequestsInformation will be provided in the August 16 Friday report.Armintor272019-1024COD dump truck near miss A resident says that a COD dump truck went straight in the right turn only lane at Nottingham andUniversity Dr. almost hitting a resident's vehicle.08/14/19BanksWaterOther Council RequestsInformation will be provided in a future Friday report.Briggs282019-1031iPad ReplacementRequest for an updated iPad.08/15/19WoodCity Manager's OfficeOther Council RequestsInformation will be provided in a future Friday report.Briggs292019-1032THC Tour TransportationPlease contact Judy with THC to coordinate transportation for the September 14 O'Neil Ford tour08/15/19McAllenDevelopment ServicesOther Council RequestsInformation will be provided in a future Friday report.Briggs302019-1033Greenwood DriveTraffic concerns at the three-way intersection of Greenwood and Cherry Drive. What can be doneto address safety and enforcement concerns at this intersection?08/15/19Deshmukh/DixonCapital Projects/PoliceOther Council RequestsInformation will be provided in a future Friday report.Briggs312019-1034Hercules Lane UpdateHas there been a stall in the water main replacement project on Hercules?08/16/19PugsleyUtilitiesOther Council RequestsInformation will be provided in a future Friday report.Briggs55   August 2019 Sun Mon Tue Wed Thu Fri Sat 1 12:00 pm Council Budget Workshop 4:00pm Public Art Committee 2 11:00 am DCRC 3 4 5 11:30 am Joint Council/ DISD Luncheon 1:30pm Committee on the Environment 5:30 pm Traffic Safety Commission 6 10:30 Committee on Citizen Engagement 12:00 pm CC Work Session 6:30 pm CC Regular Session 7 2:30pm Agenda Committee 5:00pm P&Z Work Session 6:30pm P&Z Regular Session 8 9 11:00 am DCRC 10 11 12 CANCELLED 9:00am Public Utilities Board 5:30pm HLC 13 9:00 am Mobility Committee 11:00 am 2nd Tuesday Session 14 11:00am EDP 2:30pm Agenda Committee 5:00pm P&Z Work Session 6:30pm P&Z Regular Session 15 CANCELLED 4:00pm HaBSCo Meeting 5:30 Board of Ethics 6:00pm Committee on Persons with Disabilities 16 17 8:30 am City Council Retreat 18 19 5:30pm HLC 20 10:30am Special Called Audit/Finance 12:00 pm CC Work Session 6:30 pm CC Regular Session 21 12pm Downtown Tax Inc Fin Zone 1 5:00pm P&Z Work Session 6:30pm P&Z Regular Session 22 23 24 25 26 6:00pm Public Utilities Board 4:00pm ZBA 27 2:00 pm 4th Tuesday Session 28 29 30 31   56   September 2019 Sun Mon Tue Wed Thu Fri Sat 1 2 No Luncheon Meeting 5:30 pm Traffic Safety Commission 3 No Council Meeting 4 5:00pm P&Z Work Session 6:30pm P&Z Regular Session 5 4:00pm Public Art Committee 6 7 8 9 9:00am Public Utilities Board 11:30 am Joint Meeting w/EDP Board 10 9:00 am Mobility Committee 2:00 pm CC Work Session 6:30 pm CC Regular Session 11 11:00am EDP 12 13 14 15 16 5:30pm HLC 17 2:00 pm CC Work Session 6:30 pm CC Regular Session 18 5:00pm P&Z Work Session 6:30pm P&Z Regular Session 19 4:00pm HaBSCo Meeting 5:00pm Committee on Persons with Disabilities 20 21 22 23 6:00pm Public Utilities Board 24 2:00 pm 4th Tuesday Session 25 11:00 TIF Board (TIRZ 26 27 28 29 30 4:00pm ZBA More Calendars from WinCalendar: Word Calendar, Excel Calendar, Online Calendar 57   October 2019 Sun Mon Tue Wed Thu Fri Sat 1 No Council Meeting 2 5:00pm P&Z Work Session 6:30pm P&Z Regular Session 3 4:00pm Public Art Committee 4 5 6 7 11:30 am Council Luncheon 1:30pm Committee on the Environment 5:30 pm Traffic Safety Commission 8 9:00 am Mobility Committee 2:00 pm 2nd Tuesday Session 9 11:00am EDP 10 11 12 13 14 9:00am Public Utilities Board 5:30pm HLC 15 2:00 pm CC Work Session 6:30 pm CC Regular Session 16 5:00pm P&Z Work Session 6:30pm P&Z Regular Session 17 4:00pm HaBSCo Meeting 5:00pm Committee on Persons with Disabilities 18 19 20 21 22 2:00 pm 4th Tuesday Session 23 24 25 26 27 28 6:00pm Public Utilities Board 4:00pm ZBA 29 No Council Meeting 30 31   58 City Council City of Denton Meeting Agenda City Hall 215 E. McKinney St. Denton, Texas 76201 www.cityofdenton.com Work Session Room12:00 PMTuesday, August 27, 2019 WORK SESSION BEGINS AT 12:00 P.M. IN THE WORK SESSION ROOM CITY COUNCIL CONSIDERATION OF THE CONSENT AGENDA AND ITEMS FOR INDIVIDUAL CONSIDERATION WILL BEGIN IMMEDIATELY FOLLOWING THE CLOSED MEETING IN THE WORK SESSION ROOM After determining that a quorum is present, the City Council of the City of Denton, Texas will convene in a Work Session on Tuesday, August 27, 2019, 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. 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 this agenda. 3. Work Session Reports Receive a report and hold a discussion from representatives of Atmos Energy Corporation regarding the company’s infrastructure, construction, safety, and communication activities within the City of Denton. ID 19-1959A. Receive a report, hold a discussion, and give staff direction regarding the FY2019-20 Denton Chamber of Commerce Office of Economic Development Budget and the Denton Economic Development Partnership agreement between the City of Denton and the Denton Chamber of Commerce. ID 19-1946B. Receive a report, hold a discussion, and give staff direction regarding the Pay As You Go prepaid metering program. ID 19-1646C. Receive a report, hold a discussion, and give staff direction regarding the Kings Ridge Development and the future Bonnie Brae alignment ID 19-2005D. Receive a report, hold a discussion, and give staff direction regarding changes to Subchapter 6: Gas Wells of the Denton Development Code related to reverse setbacks and associated definitions and appeal procedures. ID 19-1999E. Receive a report, hold a discussion, and give staff direction regarding the cost recovery ID 19-1985F. Page 1 Printed on 8/16/2019 59 August 27, 2019City Council Meeting Agenda and resource allocation study for the Development Services Department. Receive a report, hold a discussion, and give staff direction regarding the FY 2019-20 City Manager’s Proposed Budget, Capital Improvement Program, and Five-Year Financial Forecast. ID 19-1960G. Receive a report, hold a discussion and give staff direction regarding potential polling locations for the November 5, 2019 Bond election. ID 19-1977H. 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. 1. Closed Meeting: 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. Consultation with Attorneys - Under Texas Government Code Section 551.071 Consult with and provide direction to City’s attorneys regarding legal issues and strategies associated with changes to Subchapter 6: Gas Wells of the Denton Development Code related to reverse setbacks and associated definitions and appeal procedures; where a discussion of these legal matters in an open meeting would conflict with the duty of the City’s attorneys to the City of Denton City Council under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas. ID 19-2004A. Following the completion of the Closed Meeting, the City Council will convene in a Special Called Meeting to consider the following item(s): 1. CONSENT AGENDA Each of these items is recommended by 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 – F). 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, the Consent Agenda Items 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. Consider an ordinance of the City of Denton authorizing the City Manager, or his ID 19-1689A. Page 2 Printed on 8/16/2019 60 August 27, 2019City Council Meeting Agenda designee, to execute an agreement by and between Monsignor King Outreach Center and the City of Denton and providing for the expenditure of funds for homelessness initiatives in the amount of $400,000 for enhanced shelter services in furtherance of the coordinated system of homeless assistance programs; authorizing the expenditure of funds therefor; and providing an effective date. Consider an ordinance of the City of Denton authorizing the City Manager, or his designee, to execute an agreement by and between Monsignor King Outreach Center and the City of Denton and providing for the expenditure of funds for homelessness initiatives in the amount of $80,000 for emergency shelter facility improvements in furtherance of the coordinated system of homeless assistance programs; authorizing the expenditure of funds therefor; and providing an effective date. ID 19-1690B. Consider adoption of a Resolution of the city of Denton, Texas evidencing no objection to the proposed new construction of Denton Grove Apartments in Denton to provide affordable and market rate rental housing; and providing for an effective date. ID 19-1693C. Consider approval of the minutes of August 13, 2019.ID 19-1947D. Consider the adoption of an ordinance of the City Council of the City of Denton ratifying the priorities established at the August 17, 2019 City Council Retreat for the fiscal year beginning October 1, 2019, and ending on September 30, 2020; and providing an effective date. ID 19-1976E. Consider approval of a resolution of the City of Denton allowing the Campus Theatre Concessions, LLC to sell alcoholic beverages at the XCW Wrestling Event, on Friday, September 13, 2019, from 7:00 p.m. to 10:00 p.m., at the Denton Civic Center, upon satisfying certain conditions: authorizing the City Manager, or his designee, to execute an agreement in conformity with this resolution; and providing for an effective date. ID 19-1955F. 2. ITEM(S) FOR INDIVIDUAL CONSIDERATION – CONSIDERATION OF THE USE OF EMINENT DOMAIN TO CONDEMN REAL PROPERTY INTERESTS Consider adoption of an ordinance of the City of Denton determining the public use, need, and necessity for the acquisition of various (i) permanent sanitary sewer easements, and (ii) temporary construction easements generally located along South Bonnie Brae Street near the intersection of Vintage Boulevard and US 377 (Fort Worth Drive) and near the intersection of Corbin Road and Interstate Highway 35 West and being situated in the William Roark Survey, Abstract No. 1087, the S.A. Pritchett Survey, Abstract 1004, and the William Sajvis Survey, Abstract No. 1174, all in the County of Denton, Texas, and being more particularly described in the attached Exhibit “A” (the “Property Interests”); authorizing the City Manager and City Attorney, or their respective designees, to acquire the Property Interests by agreement if possible, including making all offers required by law; authorizing the use of the power of eminent domain to condemn the Property Interests if an agreement cannot be reached; authorizing the City Attorney, or his designee, to file eminent domain proceedings if necessary; authorizing the expenditure of funding; making findings; providing a savings clause; and providing an effective date. ID 19-1877A. Page 3 Printed on 8/16/2019 61 August 27, 2019City Council Meeting Agenda Consider approval of a resolution of the City of Denton determining the costs of certain authorized improvements to be reimbursed by the Rayzor Ranch Public Improvement District No. 1; approving a Preliminary Service and Assessment Plan, including proposed assessment rolls; calling and providing notice of a public hearing on September 17, 2019, to consider an ordinance levying assessments on property located within the Rayzor Ranch Public Improvement District No. 1; directing the filing of the proposed assessment rolls with the City Secretary to make available for public inspection; directing city staff to publish and mail notice of said public hearing; and resolving other matters incident and related thereto. ID 19-1907B. 3. ITEM(S) FOR INDIVIDUAL CONSIDERATION Consider nominations/appointments to the City’s Boards, Commissions, and Committees: Airport Advisory Board, Animal Shelter Advisory Board, Board of Ethics, Committee on Persons with Disabilities, Community Development Advisory Committee, Health & Building Standards Commission, Historic Landmark Commission, Human Services Advisory Committee, Library Board, Parks, Recreation & Beautification Board, Planning & Zoning Commission, Public Art, Public Utilities Board, Traffic Safety Commission, and Zoning Board of Adjustment. ID 19-1767A. Consider adoption of an ordinance of the City of Denton, Texas to amend the City of Denton Code of Ordinances (Code) related to Section 2-29 (City Council Rules of Procedure) Subsection (4) (presentations from members of the public) clarifying that members of the public addressing the body through a translator will be given at least twice the amount of time as members of the public not requiring a translator; providing for a severability clause; and providing for an effective date. ID 19-1978B. 4. CONCLUDING ITEMS A. Under Section 551.042 of the Texas Open Meetings Act, respond to inquiries from the City Council or the public with specific factual information or recitation of policy, or accept a proposal to place the matter on the agenda for an upcoming meeting AND Under Section 551.0415 of the Texas Open Meetings Act, provide reports about items of community interest regarding which no action will be taken, to include: expressions of thanks, congratulations, or condolence; information regarding holiday schedules; an honorary or salutary recognition of a public official, public employee, or other citizen; a reminder about an upcoming event organized or sponsored by the governing body; information regarding a social, ceremonial, or community event organized or sponsored by an entity other than the governing body that was attended or is scheduled to be attended by a member of the governing body or an official or employee of the municipality; or an announcement involving an imminent threat to the public health and safety of people in the municipality that has arisen after the posting of the agenda. B. Possible Continuation of Closed Meeting topics, above posted. C E R T I F I C A T E I certify that the above notice of meeting was posted on the bulletin board at the City Hall of the City of Denton, Texas, on the ________day of ___________________, 2019 at ________o'clock (a.m.) (p.m.) Page 4 Printed on 8/16/2019 62 August 27, 2019City Council Meeting Agenda __________________________________________ CITY SECRETARY NOTE: THE CITY OF DENTON CITY COUNCIL WORK SESSION ROOM IS ACCESSIBLE IN ACCORDANCE WITH THE AMERICANS WITH DISABILITIES ACT. THE CITY WILL PROVIDE SIGN LANGUAGE INTERPRETERS FOR THE HEARING IMPAIRED IF REQUESTED AT LEAST 48 HOURS IN ADVANCE OF THE SCHEDULED MEETING. PLEASE CALL THE CITY SECRETARY'S OFFICE AT 349-8309 OR USE TELECOMMUNICATIONS DEVICES FOR THE DEAF (TDD) BY CALLING 1-800-RELAY-TX SO THAT A SIGN LANGUAGE INTERPRETER CAN BE SCHEDULED THROUGH THE CITY SECRETARY’S OFFICE. Page 5 Printed on 8/16/2019 63 Future Work Session Items 8/15/2019 Meeting Date 20‐Aug Historic Preservation  Plan  19‐1840 Development Services  Fees 19‐1941 DDC Update DCA19‐0005b Solid Waste Rate  Ordinance/Valet  Contracts 19‐1948 27‐Aug Pay‐As‐You‐Go Program  Overview 19‐1646 Budget Workshop 19‐1960 Chamber Contract 19‐1946 Atmos Energy Update 19‐1959 Gas Well Setback Polling Locations 19‐1977  Kings Ridge Subdivision 9‐Sep Lunch 10‐Sep Municipal Broadband 19‐1980 Roadway Impact Fee 19‐1933 Manufactured Home  Financial Risk Disclosure Credit and Collections  Study 19‐1779 17‐Sep DCTA Update  Budget Workshop Charity Care  19‐1513 Amazon Smile City  Contributions 19‐1681 Economic Development  Corridor  Plan/Reinvestment  Grant Signage and Design  Standards 24‐Sep City Facility Naming  Policy  Mosley Road Landfill Work Session Strategy  Session 19‐1914 Outdoor Noise 19‐1716 Audit Work Plan  Roadway Quality Audit  (IA)/Police Overtime  Audit (IA) 10‐7 Lunch 8‐Oct Development Services  Certified Mailings Council & Committee  Rules of Procedure 19‐1958 DME Budget Update  Employee Ethics Policy 19‐018 City Council Appointee  Review (Municipal  Judge) ‐Closed Session  City Council Appointee  Review (Internal  Auditor) ‐Closed  Session 15‐Oct Construction Code  Review 19‐697 Board of Ethics  19‐1952 Quiet Zones Relocation Policy City Council Appointee  Review (City Manager) ‐ Closed Session  City Council Appointee  Review (City Attorney) ‐  Closed Session  22‐Oct Non‐Profit  Development Fee Grant  Program City Hall West Municipal Rental  Inspection Program  Update Commercial Food  Diversion (October) Accounts Payable Audit  (IA) Affordable Housing/  Housing Assistance Scooter Share  Waste Reduction  Strategies  Recreation Cost of  Service Study  19‐1721 November 4 DISD  Luncheon  (Demographer)  Right of Way  Ordinance Follow‐up Sobering Centers Group Home Code  Amendment Mews Streets  Purchasing Manual  Update  Top priorities from  3/4 Work Session  Top Priorities from 4/23  Work Session Currently Slated Work Session Items Joint EDPB/City Council Luncheon Budget Workshop 19‐1930 Date TBD Cole/Hunter Ranch  Budget Workshop 64 Street/Intersection From To Date of ConstructionDate of Completion Brief Description of Construction Department LettersOther CommunicationDepartment Contact:Updated Information / Notes Balboa Ct.Lido Way Cul de sac8/12/19 9/13/19Concrete Sidewalk Repair             (Temporary Lane Closure; Street will Reopen after 5 pm)Streets(940) 349‐7160Blagg Rd.Mayhill Geesling3/18/19 10/31/19Mayhill Project Bridge                (Temporary Street Closure)EngineeringWebsite & Nextdoor Notification(940) 208‐4318Part of Mayhill Rd. Widening Capital ProjectBonnie Brae St.RoselawnNorth of Vintage7/1/17 10/1/19Street Widening                     (No Street Closures)Engineering 6/14/18(940) 349‐8910Part of Bonnie Brae Ph. I Capital ProjectBonnie Brae St.Highland Park Willowwood5/13/19 9/13/19Water Main Replacement             North South Water Main Ph. II        ( Temporary Street Closure)EngineeringWebsite, Nextdoor Notification(940) 349‐8910Start delayed from 8/23/19; Part of North South Water Main Ph. II Capital Project (Bonnie Brae from Roselawn to I35E);Bonnie Brae St.Intersection of Scripture6/13/19 9/3/19Roundabout                         Bonnie Brae Ph. IV                   (Intersection Closure)Engineering 5/25/19Website, Nextdoor Notification(940) 349‐8910Completion delayed from 8/31/19; Part of Bonnie Brae Ph. IV Capital Project (I35E to Scripture); Overall intersection completion is 11/13/19Brinker Rd.Loop 288 Quail Creek7/8/19 9/29/19Storm Drain Demolition               (Temporary Lane Closure)DrainageWebsite, Nextdoor Notification(940)391‐6299Completion extended from 8/29/19Cruise St.Fiste Comer8/14/19 9/13/19Concrete Sidewalk Repair             (Temporary Lane Closure; Street will reopen after 5 pm)Streets(940) 349‐7160 Start delayed from 8/12/19Forrestridge Dr.Hobson Timbergreen8/19/19 11/1/19Concrete Replacement/Mill and Overlay                             (Temporary Lane Closure)Streets(940) 349‐7160 New Project  Street Closures Report  Week of August 19 ‐ August 25, 2019                 CURRENT PROJECTSSee Yellow Highlighted for Major ClosuresCURRENT PROJECTSSee Yellow Highlighted for Major ClosuresThe Construction Projects Report is updated weekly and reflects most City planned construction projects that impact traffic for a minimum of 5 days. Construction projects not listed on this report may not meet this criteria, or are not a City of Dentonmanaged improvement or construction project.65 Street/Intersection From To Date of ConstructionDate of Completion Brief Description of Construction Department LettersOther CommunicationDepartment Contact:Updated Information / Notes Hercules Ln.Sherman Huntington3/25/19 9/23/19Hercules Project Cleanup              (Temporary Lane Closure)Water 3/4/19(940) 391‐0050Part of Hercules Water ProjectHickory St.FryWelch8/16/19 12/19/19Street ReconstructionStreets(940) 349‐7160New Project; Start accelerated from 8/19/19; Street repairs to follow on Hickory from Welch to CarrollHighview Cir.Forrest Ridge Forrest Ridge6/10/19 8/30/19Street Reconstruction                 (Full Street Closure; Reopen at 6 pm daily)Streets 5/6/19(940) 349‐7160Completion delayed from 8/16/19Hinkle Dr.US 380 Headlee5/23/19 9/1/19Street and Drainage Improvements    Magnolia Drainage Ph. II              (Street Closure)Engineering 11/13/18(940) 349‐8910Part of Magnolia Drainage Capital Project (Hinkle from University to Windsor and Windsor from Hinkle to Elm)Hinkle Rd.Headlee Windosr7/3/19 9/1/19Street and Drainage Improvements    Magnolia Drainage Ph. II              (Street Closure)Engineering 6/26/19Part of Magnolia Drainage Capital Project (Hinkle from University to Windsor and Windsor from Hinkle to Elm)Kerley St.Duncan Shady Oaks4/25/19 8/31/19Wastewater Main Replacement       (Temporary Street and Lane Closures)WastewaterWebsite, Nextdoor Notification(940) 349‐7128Lakeview Blvd.Blagg Stallion8/19/19 9/20/19Concrete Panel Repair                (Temporary Lane Closure)Streets(940) 349‐7160 New ProjectLido WayBell Cul de Sac8/12/19 9/13/19Concrete Sidewalk Repair             (Temporary Lane Closure; Street will Reopen after 5 pm)Streets(940) 349‐7160Locust St.E. Prairie Maple8/12/19 10/14/19Drainage Improvements Pec 4 Ph. I & II                                   (Temporary Lane Closures)Engineering(940) 268‐9726Mayhill Rd.US 380 Edwards9/1/17 2/1/20Street Widening                      (Temporary Lane Closures)Engineering 1/3/18, 1/24/18Door Hangers(940) 208‐4318Part of Mayhill Rd. Widening Capital ProjectE. McKinney St.Grissom S. Fork3/11/19 12/1/19Storm Drain Installation and          Street Widening                      (Temporary, Intermittent Closures)Engineering 3/7/19(940) 349‐8910Part of McKinney Rd. Widening Capital ProjectMcKinney St.Intersection of Woodrow9/2/19 9/13/19Signal Improvements                 (Temporary Lane Closures)Traffic(940) 349 7486 Start delayed from 8/12/19Morse St.Intersection of Mayhill8/1/19 9/1/19Mayhill Street Widening              (Mayhill lanes open; No access to Morse from Mayhill)Engineering(940) 349‐8910Part of Mayhill Rd. Widening Capital Project66 Street/Intersection From To Date of ConstructionDate of Completion Brief Description of Construction Department LettersOther CommunicationDepartment Contact:Updated Information / Notes Myrtle St.Collins Daugherty8/19/19 9/2/19Locust Substation Construction        (Temporary, Intermittent Street Closures)DME(940) 349‐7669 Start delayed from 7/10/19Newport Ave.Mockingbird Pace8/12/19 9/13/19Sidewalk Repair                     (Temporary Lane Closure, Will reopen after 5 pm each day)Streets(940) 349‐7160Orr St.Bolivar Locust8/10/19 9/4/19Water Improvements                (Temporay Lane Closure; Reopen at end of each day)WaterWebsite(940) 391‐0050Wastewater and Streets to followOrr St.Intersection of Locust8/19/19 9/4/19Water Improvements; Part of Orr Water Project                        (Temporary, Intermittent Lane Closures)Water(940) 391‐0050Start delayed from 8/10/19; Part of Orr Water ProjectOrr St.ElmLocust8/24/19 9/21/19Wastewater Improvements           (Temporary Street Closure)Wastewater(940) 349‐7128New Project; Street repairs to followPrairie St.Locust Wainwright7/31/19 10/1/19Drainage Improvements              Pec 4 Ph. I & II                       (Termporary, Intermittent Street Closure)Engineering(940) 268‐9726Part of Pec 4 Ph. I & II Capital Project; Closures from Wainwright to Bell to followSandy Creek Dr.Angelina Bend Angelina Bend7/17/19 8/23/19Wastewater Improvements           (Temporary Street Closure to Thru Traffic, Will reopen at 6 pm each day)WastewaterWebsite(940) 349‐7128ScriptureSt.Bonnie Brae 1000' ft west8/13/19 9/14/19Part of Bonnie Brae Roundabout Project                              (Temporary Street Closure)Water(940) 391‐0050Part of Bonnie Brae Roundabout ProjectUniversity Dr. (US 380)1200 ft west of Mayhill1200 ft east of Mayhill6/3/19 9/16/19Street Repair                        (Temporary, Intermittent Lane Closures)EngineeringWebsite(940) 349‐8910Completion delayed from 8/16/19; Part of Mayhill Rd. Widening Capital ProjectFt. Worth Dr. (US 377)IH 35E0.26 mi south of FM 183012/3/18 12/12/20Street Widening                      (Temporary Lane Closures during non‐peak traffic)TxDOT9/25/18Public Meeting 10/8(940) 387‐1414Wainwright St.Sycamore Bell6/24/19 9/13/19Atmos Utility Relocation              (Temporary, Intermittent Street Closure)Atmos 6/20/19William St.Oak Hickory7/29/19 9/6/19Street Improvements                 (Temporary Street Closure; Reopened at end of each day)StreetsWebsite(940) 349‐7160Completion extended from 8/19/1967 Street/Intersection From To Date of ConstructionDate of Completion Brief Description of Construction Department LettersOther CommunicationDepartment Contact:Updated Information / Notes Wintercreek Dr.Kappwood Country Club8/5/19 9/20/19Concrete Street Panel Repair          (Temporary Lane Closures)Streets(940)349‐7146Windsor Dr.Intersection of Sherman8/16/19 8/30/19Signal Improvements                 (Temporary Lane Closures)Traffic(940) 349 7486 Start delayed from 7/30/1968 Street/Intersection From To Date of ConstructionDate of Completion Brief Description of Construction Department LettersOther CommunicationDepartment Contact:Updated Information / Notes Cordell St.Fulton Alice7/1/19 7/24/19Curb, Gutter, and Base Failure Repair (Temporary Lane Closure; Street will open after 5 pm)Streets6/20/19(940) 349‐7160Egan St.Lovell Malone6/17/19 8/7/19Street Reconstruction                 (Full Street Closure; Reopen at 5 pm daily)Streets 6/11/19(940) 349‐7160Glenn Falls Ln.Blue Sky Lane Cul de Sac7/1/19 8/2/19Sidewalk Repair                      (Temporary Lane Closure, Street will open after 5 pm)Streets 6/21/19(940) 349‐7160Hickory St.Intersection of Fry6/12/19 8/16/19Drainage and Street Improvements    (Street Closure)Streets 5/30/19Wesbsite, Nextdoor Notification(940) 349‐7300New Completion; Street repairs to follow on Hickory from Fry to CarrollHickory St.Ave BFry6/12/19 8/16/19Drainage and Street Improvements    (Street Closure)Streets 5/30/19Wesbsite, Nextdoor Notification(940) 349‐7160New Completion; Street repairs to follow on Hickory from Fry to CarrollHighland St.Carroll IOOF5/20/19 7/25/19Highland Street Fence                (Intermittent Closures)ParksWebsite(940) 349‐7464Huntington Dr.Hercules Sun Valley6/17/19 8/12/19Water Main Replacement             (Temporary Lane Closure)Water3/24/19(940) 391‐0050New Completion; Part of Hercules Water ProjectJohnson St.E. Collins E. Daugherty5/29/19 8/6/19Water Main Replacement             (Temporary Street Closure; will open at 6:00 pm daily)Water5/6/10(940) 391‐0050Kendoph Ln.Underwood Willowwood7/24/19 8/16/19Street Resurfacing, Curb and Gutter   (Temporary Street Closure; will reopen at end of each day)Streets 5/6/19Website, Nextdoor Notification(940) 349‐7160 New CompletionKirby Dr.San Felipe Memorial7/15/19 8/7/19Street Panel/Sidewalk Repair         (Temporary Lane Closure)Streets(940) 349‐7160Lipizzan Dr.Tennessee Rocky Mountain7/8/19 7/24/19Street Panel/Sidewalk Repair         (Temporary Lane Closure)Streets 7/2/19(940) 349‐7160Mills Rd.Mayhill Cunningham6/3/19 7/30/19Storm Drain Inlet and Repave          (Temporary Street Closure)Engineering 5/15/19Website , Nextdoor Notification(940) 208‐4318Part of Mayhill Rd. Widening Capital ProjectOak St.Intersection of Fry7/12/19 7/26/19Signal Improvements                 (Temporary Lane Closures)Traffic(940) 349 7486Oak St.Intersection of Jagoe7/26/19 7/29/19Signal Improvements                 (Temporary Lane Closures)Traffic(940) 349 7486COMPLETED PROJECTS69 Street/Intersection From To Date of ConstructionDate of Completion Brief Description of Construction Department LettersOther CommunicationDepartment Contact:Updated Information / Notes Parkway St.Carroll Denton7/22/19 8/9/19Sidewalk Repair                     (Temporary Lane Closure)StreetsWebsite(940) 349‐7160 New CompletionSheraton Rd.Hercules 350 ft north6/17/19 8/12/19Water Main Replacement             (Temporary Lane Closure)Water3/24/19(940) 391‐0050New Completion; Part of Hercules Water ProjectSherman Dr.Monterey Stuart5/7/19 8/16/19Wastewater Main Replacement       (Temporary Lane Closure)WastewaterWebsite(940) 349‐8909Sherman Dr.Intersection of Windsor7/12/19 8/16/19Wastewater Main Replacementn      (Temporary Lane Closures)Wastewater(940) 349‐8909Stuart Rd.Long Keystone1/30/19 7/26/19Street Reconstruction                (Street Closure)CM ConstructionNextdoor Notification(940) 231‐9963Sweetgum Dr.Daisy Lantana6/24/19 7/24/19Street Panel/Sidewalk Repair         (Temporary Lane Closure)Streets 6/12/19(940) 349‐7160Third St.Bolivar N. Elm8/5/19 8/6/19Curb and Gutter Replacement/Street Resurfacing                          (Temporary Street Closure, will reopen at end of each day)Streets(940) 349‐7160Wainwright St.Prairie Highland7/1/19 8/1/19Drainage Improvements              Pec 4 Ph. I & II                       (Street Closure)Engineering 6/20/19(940) 268‐9726Part of Pec 4 Ph. I & II Capital ProjectYellowstone Pl.Kings Row Sun Valley7/1/19 7/24/19Sidewalk Repair                     (Temporary Lane Closure; Reopen at 5 pm daily)Streets6/12/19(940) 349‐7160Yellowstone Pl.Hercules 350 ft north6/12/19 8/12/19Water Main Replacement             (Temporary Lane Closure)Water3/24/19(940) 391‐0050New Completion; Part of Hercules Water Project70 Street/Intersection From To Date of ConstructionDate of Completion Brief Description of Construction Department LettersOther CommunicationDepartment Contact:Updated Information / Notes Bell Ave.Intersection of Mingo9/23/19 9/27/19Signal Improvements                 (Temporary Lane Closures)Traffic(940) 349 7486 Start delayed from 8/23/19Bell Ave.Intersection of Sherman9/30/19 10/4/19Signal Improvements                 (Temporary Lane Closures)Traffic(940) 349 7486 Start delayed from 8/27/19FM 2181City of Denton/Corinth City limitsLillian MillerTBDTBDStreet WideningTxDOT(940)‐387‐1414TxDOT Project ‐ currently on holdHickory Creek Rd.Teasley RiverpassTBDTBDStreet Widening                     (Temporary Lane Closures)Engineering 11/26/18(940) 349‐8910I35E northbound service roadlocated500 ft west of Bonnie Brae9/23/19 11/2/19Wastewater Improvements           (Temporary Lane Closures)Wastewater(940) 349‐7128Massey St.Hwy 377 200' WestTBDTBDStreet Boring                        (Street Closure)TxDotEmail Notifications(940) 387‐1414Mistywood Ln.Woodhaven Jamestown9/21/19 1/24/20Water Main Replacement, Street Repairs                              (Temporary Lane Closure, Reopen at 6 pm daily)Water12/17/18(940) 391‐0050Part of Mistywood Water ProjectRoselawn Dr.Bonnie BraeKansas City Southern RRTBDTBDDrainage and Roadway Construction   Bonnie Brae Phase 1                  (One Lane traffic control)EngineeringN/A(940) 349‐8910Part of Bonnie Brae Ph. I Capital ProjectRockwood Ln.Royal Mistywood10/28/19 TBDStreet Repairs                        (Road Closure)Streets 11/23/18Door Hangers(940) 349‐7160Rockwood Ln.Royal Mistywood9/24/19 1/24/20Water Improvements                 (Temporary Lane Closure; Will reopen at 6 pm daily)Water(940) 391‐0050Start delayed from 9/21/19; Part of Mistywood Water ProjectRoyal Ln.Royal Rockwood10/28/19 TBDStreet Reconstruction                (Road Closure)Streets 11/23/18(940) 349‐7160Royal Ln.Mistywood Rockwood9/24/19 1/24/20Water Improvements                 (Temporary Lane Closure; Will reopen at 6 pm daily)Water(940) 391‐0050Start delayed from 9/21/19; Part of Mistywood Water ProjectSaddleback Dr.Intersection of Highpoint8/26/19 9/6/19Concrete Panel Repair                (Temporary Lane Closure)Drainage(940)391‐6299Shady Oaks Dr.Teasley WoodrowTBDTBDBase Repairs                         (Temporary Lane Closure)Streets Electronic SignsMeet with business owners(940) 349‐7160Crews will move here after work on Kerley St. is completeSmith St.Johnson Dallas9/3/19 10/1/19Wastewater Improvements           (Temporary Lane Closure)Wastewater(940) 349‐7128UPCOMING PROJECTS71 Street/Intersection From To Date of ConstructionDate of Completion Brief Description of Construction Department LettersOther CommunicationDepartment Contact:Updated Information / Notes Thomas St.Panhandle OakTBDTBDStreets ConstructionStreets(940) 349‐7160 Part of 2019 Street BundleVintage Blvd.US 377 I35W10/9/19 12/8/21Street Widening                     Bonnie Brae Phase 2Engineering(940) 349‐8910Part of Bonnie Brae Ph. II Capital ProjectWayne St.Boyd Mozingo9/5/19 10/9/19Water Improvements                 (Temporary Lane Closure, Will reopen at end of each day)Water(940) 391‐0050Windsor Dr.Intersection of Locust9/16/19 9/20/19Signal Improvements                 (Temporary Lane Closures)Traffic(940) 349 7486 Start delayed from 8/20/1972