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HomeMy WebLinkAbout102320 Friday Staff Report City 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: October 23, 2020 TO: The Honorable Mayor Watts and Council Members FROM: Todd Hileman, City Manager SUBJECT: Friday Staff Report I. Council Schedule A. Meetings 1. Public Utilities Board on Monday, October 26, 2020 at 9:00 a.m. via video/teleconference – City Council Work Session Room. 2. Cancelled - Zoning Board of Adjustment on Monday, October 26, 2020 at 3:00 p.m. in the City Council Work Session Room. 3. Special Called Panel Meeting - Board of Ethics on Monday, October 26, 2020 at 5:00 p.m. via video/teleconference – City Council Work Session Room. 4. Cancelled - Council Airport Committee on Tuesday, October 27, 2020 at 10:00 a.m. in the City Council Work Session Room. 5. Work Session of the City Council on Tuesday, October 27, 2020 at 2:00 p.m. via video/teleconference – City Council Work Session Room. 6. Mobility Committee on Wednesday, October 28, 2020 at 9:00 a.m. via video/teleconference – City Council Work Session Room. 7. Cancelled - Agenda Committee Meeting Wednesday, October 28, 2020 at 2:30 p.m. in the City Manager’s Conference Room. 8. Council Airport Committee on Thursday, October 29, 2020 at 10:00 a.m. via video/teleconference – City Council Work Session Room. 9. Cancelled - Board of Ethics Meeting on Thursday, October 29, 2020 at 3:00 p.m. in the City Council Work Session Room. 10. Human Services Advisory on Friday, October 30, 2020 at 11:00 a.m. in the via video/teleconference – City Council Work Session Room. 2 II. General Information & Status Update A. Pending Council Requests Work Session Topics – Pursuant to Ordinance No. 19-2026, the following items will be discussed during the October 27 City Council work session. Each week, the topics that will be presented during the next week ’s agenda will be included in the Friday Report the prior week. Staff contact: Rachel Balthrop Mendoza, City Manager’s Office 1. Pedestrian and bike accident data over the past 2 years a. Requestor: Council Member Briggs b. Council Member Request: Pedestrian and bike accident data over the past 2 years. c. Staff Information: In order to pull the entirety of the requested data, staff will need to extract the data from the TxDOT system to obtain all of the incidents over the requested period of time to show comparison. Staff will then analyze the pertinent data from the report and anticipates this process will require approximately 4 hours to complete. B. Redistricting Information – Staff received a Council inquiry regarding the process and next steps for redistricting for Council elections. Redistricting is based on census data, so the process will begin after local data from the 2020 Census is released. The 2020 Census is still underway, and it may be as late as July of 2021 before detailed data is available. We will keep the Council updated as the census process moves forward, but it will most likely be the middle of next year before a work session can be scheduled. For the 2021 redistricting, the City has retained Bob Heath, of Bickerstaff Heath Delgado Acosta LLP. Mr. Heath is an expert in election and redistricting law and assisted the City with the last redistricting, which was completed in September 2011. Staff contact: Ryan Adams, Customer Service and Public Affairs C. DME Reconnection Fee Clarification – On October 19, Council Member Meltzer requested clarification on reconnection fees associated with DME accounts. The City does not currently charge fees to reconnect. For background, a graphic showing the normal timeline from bill generation through interruption of service is shown below. Normally, the following are required for restoring service:  Past due bill balance  $23 interruption fee  Any amount required to bring current deposit to an average 2-month bill; however, we will make arrangements on this amount If a customer is interrupted on a post-paid account, there are already two months of charges that have posted to the account, so a security deposit is required to ensure coverage of the outstanding balance if the account were to be vacated. Under normal circumstances, if a customer has a $0 deposit on file and is interrupted, it is possible 3 that they may owe up to 3 months’ worth of charges. Customer Service staff will encourage the customer to move to prepaid service which does not require a deposit . However, if they do not wish to do that, staff will still work with them on a payment arrangement regarding the deposit . From March to current, the City is not charging the late fee & 1% interest, day of interruption fee, or increasing deposits for disconnected accounts. Staff are still working with customers with payment arrangements on the past due balance in order to ensure restoration of service. Customer Service staff attempt to recover as much of the past due as is possible so the customer does not fall further behind, but have restored service with partial payment, pay agreement s, and/or assistance referrals. Staff contact: Christa Foster, Customer Service D. 9-1-1 Outages – City of Denton 9-1-1 calls and non-emergency lines for the dispatch center are processed through a phone system provided by the Denco Area 9 -1-1 District . The phone system began experiencing problems around 10:00 p.m. on Saturday, October 17. At that time, City of Denton 9-1-1 calls were rerouted to the Denton County Sheriff’s Office Communications Center. Service was restored around 10:50 p.m. The system began experiencing intermittent connectivity issues again at approximately 12:30 a.m. on Sunday, October 18. Although the call taker would lose the call, it would ring back into the center and the call continued to be processed . It does not appear that any calls were actually lost . The phone system went down again on October 18, at approximately 4:40 a.m. and 9-1-1 calls were again rerouted to the Denton County Sheriff’s Office Communications Center. Service was restored around 5:51 a.m. The phone system went down briefly on Tuesday, October 20, around 10:05 p.m. Users were able to log back in to the system and t he incident lasted less than a minute. The phone system went down again on Wed nesday, October 21 around 11:10 a.m. Users were kicked out of the system, but they were able to immediately log back in to the system. There were no reports of calls during these periods that went unanswered through the City of Denton or Denton County. Similar outages occurred at four Denco Area 911 District agencies. Denco Area 911 district was contacted for an explanation of the outages. Denco is responsible for the implementation and maintenance of the 911 equipment provided to the City of Denton. The 911 issues have been recurring, intermittent, and for short periods of time. Denco and Verizon engineers spent a considerable amount of time going through system configurations, equipment, and network logs on Wednesday. Denco technical support and a Verizon representative responded to the Denton Police Department on October 22, at approximately 2:30 p.m. to further troubleshoot the issues. They are investigating possible causes but as of yet, have not identified one. Verizon management and engineers have escalated the issue and are working to locate the cause. There have been no more instances of outages since Wednesday morning. Denco will notify the City of Denton when the issue has been located and resolved. Staff contact: Suzanne Kaletta, Public Safety Communications E. DME Transmission Cost of Service – On Friday, October 16, City staff participated in a hearing of the Public Utility Commission of Texas (PUCT) in which PUCT staff recommended that Denton Municipal Electric (DME) file an application for a comprehensive transmission cost -of-service rate proceeding. PUCT staff “based their 4 recommendation on, among other things, DME’s current authorized rate of return of 28.05% that was derived using a cash flow methodology, the fact that DME has not undergone a comprehensive Commission review of its wholesale transmission costs and revenues since 2005, and DME’s significant growth over the last 15 years in both its revenue levels and rate base levels, which increased approximately thirteenfold and sixteenfold, respectively. PUCT staff believes that the operational and financial circumstances surrounding DME in 2005 have changed over the last 15 years, and the ratemaking treatments that may been reasonable for a relatively smaller utility in 2005 may no longer be appropriate for a significantly larger utility, particularly when the utility can add substantial amounts of rate base using formulaic inputs in interim proceedings.” In its participation in the proceeding, City staff requested that the PUCT delay a decision on PUCT staff’s recommendation since no discussion between the two entities had occurred prior to the hearing nor was the PUCT staff report to the PUCT (attached) duly provided to the City. City staff became aware of the report, two days prior to the hearing. Additionally, City staff requested that the PUCT, if not open to delaying a decision on PUCT staff’s recommendation, consider that: (1) a comparison a rates of returns between IOUs (Investor Owned Utilities), Non-IOUs, and MOUs (Municipally Owned Utilities) are inherently different due to their basis of accounting, (2) while DME has utilized the cash flow methodology leading to an authorized rate of return of 28.05%, this is one of four methodologies allowable under the PUCT’s rules and as such, should not be the basis for PUCT staff’s recommendation, and (3) DME has historically filed at least an annual interim rate filing providing PUCT staff adequate review and monitoring of DME’s effective rate of return, which has historically been 16%-19%, an amount well below the authorized rate of return. While the PUCT was gracious to allow City staff adequate time to participate in the hearing, the PUCT made the decision to require that DME file an application for a comprehensive transmission cost -of-service rate proceeding by November 1, 2021. As such, City staff has already initiated internal discussions to begin preparations to complete the required application as required by the PUCT. In the coming weeks, City staff will release a solicitation for financial firms to assist with the application process for this proceeding and to assist with providing expert testimony. Within that process, City staff plans to review each of the four available methodologies under the PUCT’s rules to assess the financial impact s on DME prior to submitting it s final application. Finally, the City’s Finance Department will be assessing various financial scenarios that may impact DME as a result of this development . Those financial scenarios will be further discussed with the Public Utilities Board and City Council in December 2020. Staff contact: David Gaines, City Manager’s Office / Tony Puente, Utilities F. Denton Record-Chronicle, Illegal Dumping – On Monday, October 19, a reporter from the Denton Record-Chronicle contacted the City with questions regarding illegal dumping at the intersection of Johnson and Mill. Staff provided a response to the reporter. The site near Johnson and Mill Streets was recently identified by Community Improvement Services (CIS). While the case was under staff inspection, two resident complaints were also submitted. The issue regarding dumping in the Right-of-Way was entered and referred to the City’s Parks and Recreation Department for clean-up. As of October 1, all public areas and Right-of -Ways are now maintained by Parks and 5 Recreation in an effort to streamline the City’s response to mowing and maintenance. Any affected areas in the Rights-of-Ways are addressed by Parks Maintenance staff or a contractor. At this time, illegal dumping is scheduled to be addressed on Fridays to allow for efficient and effective scheduling of resources. The site is scheduled for clean up this Friday, October 23. Per Sec. 21-8. the City’s Code of Ordinances dumping is illegal. “It shall be unlawful and declared a nuisance for any person to dump, or permit to be dumped upon any sidewalk, alley, street, into or adjacent to water, or any other public or private property, any unwholesome water, refuse, rubbish, trash, debris, filth, carrion, junk, garbage, impure or unwholesome matter of any kind or other objectionable or unsightly matter of whatever kind.” If someone was caught in the act of illegal dumping, the penalty for this violation is a five hundred-dollar ($500.00) fine. Prior to October 1, there was no uniform tracking of illegal dumping since it was addressed by different departments depending on the activity impacted by the illegal dumping. We do not have information compiled to share related to frequency, sites, and costs. Staff from multiple departments are coordinating a strategy that will include tracking and reporting such activity. Illegal dumping does occur in the City especially in vacant lots, near railroad lines, and in isolated Right-of-Ways. This site is an area that illegal dumping does happen more frequently. Illegal dumping is addressed based on where it happens. Community Improvement Services addresses illegal dumping that occurs on private property. Parks and Recreation addresses illegal dumping on all City owned public property and contracted Right-of-Ways. To help us identify an issue, residents can submit a request or report illegal dumping through the Engage Denton app or by calling (940) 349- 8743. The reporter then forwarded this response to City Council for comment. As mentioned in the response, an interdepartmental team has been meeting regarding illegal dumping and liter control to coordinate efforts. To provide additional detail, staff is working on developing options and proposals for an enhanced response strategy, as well as strategies to reduce the frequency of illegal dumping in identified hot spots including new community education initiatives, increased signage in high impacted areas, and the use of technology including tracking and mapping in response to ongoing illegal dumping that occurs throughout the city. In any criminal prosecution, a prosecutor has to prove that the accused committed a criminal offense. This is typically proved either by an eyewitness that observed a person committing a criminal offense, or by evidence associated with the criminal offense that tends to lead to the identity of the suspect, such as fingerprints. In the case of illegal dumping, the offense typically occurs without any person witnessing the offense. In addition, there is very little evidence in an illegal dumping cases that would tend to identify a suspect. As a result, very few criminal citations are issued in cases of illegal dumping. Staff contacts: Drew Huffman, Parks and Recreation / Dani Shaw, Community Services / Stephanie Berry, Legal 6 G. Windsor Drive Water Events – On October 20, Council Member Briggs and Counci l Member Meltzer requested information regarding two water related events that occurred on Windsor Drive on October 19 and 20. A summary of each even is detailed below: Prolonged Water Shut -Off on October 19  The shutdown was originally scheduled from 9 a.m. to 2 p.m. Upon arrival, Water Department staff determined the contractor was not prepared for water to be turned off as scheduled at 9 a.m. Staff informed the contractor the area would need to have the hole for the new line excavated prior to the water being shut off.  The water was initially turned off at 12 p.m. However, before staff could verify that the water was completely off, the contractor cut into the pipe and split approximately 12-feet of PVC pipe.  At 12:40 p.m., additional staff were requested to completely turn off the water as water was still coming out of the split pipe.  At 1:45 p.m., staff instructed the contractor to notify the affected residents that the water shut -off would go past the originally scheduled 2 p.m. timeframe by the contractor. Residents were notified of the extended timeframe.  The water was completely shut off by 2:30 p.m. and the contractor began the tie-in.  At 5:45 p.m., staff contacted the contractor’s supervisor to inform him that the contractor did not have the proper materials on-site to cap and abandon the existing water line and, because there was a valve bleeding close by, it would cause problems with the thrust blocking and therefore the water was unable to be turned back on. Staff retrieved the proper materials for the contractor to complete the repairs and distributed bottled water to residents who did not have water.  At 6:15 p.m., staff discovered the contractor required additional materials to properly cap the split pipe.  At 7:00 p.m., staff arrived with the final materials needed for the contractor to complete the job.  Water was restored at approximately 10:25 p.m.  In total, eight homes on Sherman Drive, between Wilsonwood Drive and Windsor Drive, were affected by this water event. Resulting Actions: Utilities staff and Public Works Inspections have created and implemented procedures that will prevent an event like this from occurring again. These procedures are detailed below:  Staff will verify all materials are on site before any valves are shut off. This will be a joint effort between the two departments on the day of the scheduled shutdown.  Staff will evaluate the jobsite to determine whether the contractor is prepared for the water to be turned off. Water will not be turned off until the contractor is fully prepared according to City standards.  If there is not enough time to complete the work within the scheduled window of time, staff will delay the work and notices will be redistributed to the residents with the new date and time of work. 7  Staff will not allow a contractor to cut into pipe until the Water Department ’s Valve Crew has determined that the water has been turned off. If the Valve Crew has difficulties turning off the water, staff will reschedule the construction to a later date after the issue is resolved.  Standard Operating Procedures are currently being drafted to detail pre- shutdown steps. Fire Hydrant Blow at Longfellow Lane and Windso r Drive Intersection on October 20  There was as scheduled water outage for a tie-in at the intersection of Wilsonwood and Windsor Drive from 9 a.m. to 2 p.m. on October 20.  When staff arrived at 9 a.m., they discovered the contractor was not ready for the water to be shut off.  At 11:30 a.m., staff informed the contractor that they would have to reschedule the tie-in to 48 hours later and re-notify residents.  The contractor excavated the area for the tie in to prepare for the rescheduled tie-in on October 22. The contract completed the excavation and barricaded the site for safety.  At approximately 5 p.m., Water Utilities received a call from the Public Works Inspector that the fire hydrant at the intersection had blown off and was rapidly expelling water.  At 5:20 p.m., staff arrived at the site and turned the water off to the hydrant.  2 homes were flooded in this event. Resulting Actions: City Staff determined the fire hydrant blew out due to its age and the contractor was not at fault for this incident. The hydrant was removed from service on October 22. Staff contact: Rachel Wood, Capital Projects/Antonio Puente, Water Utilities 8 H. Bicycle Resources – On Thursday, October 22, Council Member Meltzer submitted two requests regarding bicycle resources. The first request involved the replacement of the Bicycle/Pedestrian Coordinator. With the Fiscal Year 2020 -2021 budget, this position was reclassified to the expanded role of a Senior Transportation Planner, which will be responsible for bicycle and pedestrian planning and will serve as one of the City’s Americans with Disabilities Act (ADA) Coordinators, with a focus on accessibility of the City’s infrastructure and construction projects. This position was recently discussed with the Committee on Persons with Disabilities at their September 17 meeting, the presentation from that meeting is attached. Staff plans to begin recruitment for this position in November 2020, with a goal of having the position filled in early calendar year 2021. The second request was regarding the City’s commitment to make investments in bicycle infrastructure. As part of the Fiscal Year 2020-2021 budget, $200,000 was approved to fund new bicycle lanes. This $200,000 appropriation is noted on slide 1 3 of attached budget presentation from September 15, 2020. The City is currently in the process of updating the Mobility Plan. The 2020 Update to the Mobility Plan will include a combination of the Thoroughfare Plan and Bicycle Plan, and will create a new Pedestrian Plan. City staff is also developing a companion work plan to the Mobility Plan that will help prioritize and plan for bicycle and pedestrian infrastructure improvements across the City. Staff contact: Brian Jahn, Capital Projects I. Sidewalk Segment Replacement Updates – In the October 16 Friday Report, staff provided an update on the status of sidewalk connectivity along McKinney Street leading up to Ryan High School. The missing sidewalk segments along McKinney Street resulted from work being performed by Atmos Energy. Last week, the missing sidewalk segments were temporarily restored using backfill compacted with gravel. The missing segments were permanently restored wit h concrete on Thursday, October 22. Pictures of the replaced segments are below. In the October 8 Friday Report, staff provided an update on the status of missing sidewalk segments along Mayhill Road. The missing segments were removed as a result of work being performed for Oncor Electric. The missing sidewalk segments were restored on October 16. Staff contact: Rachel Wood, Capital Projects 9 J. Animal Services Proposed Amendments – Through the last year, by request of the Animal Shelter Advisory Committee (ASAC), staff reviewed the current tethering and dangerous dog requirements in municipal code. During the October 21 ASAC meeting, Animal Services staff reviewed proposed ordinance changes with the Committee and the Committee provided a recommendation to bring the proposed ordinance changes forward to City Council. The proposed ordinance changes will be presented to City Council for consideration on November 10. The following is a brief high-level summary:  No Tethering – Currently, tethering of an animal is unlawful, however there are multiple exemptions under the ordinance. Due to the difficulty in enforcement and potential endangerment to animals, the recommended update would be to remove the multiple exemptions, with only one exemption for if the owner is present and actively watching the animal. The presentation to Council will provide a summary of the research of other municipalities, outreach already performed, a proposed implementation plan including a community education plan and delayed enforcement, and information on partnerships secured to provide animal enclosures and resources for owners in need.  Dangerous Dog – Currently, the ordinance requires certain actions to be taken when an animal is deemed dangerous by a judge. The recommended update would add additional requirements for a dog that has been deemed dangerous by a judge to be both sterilized and microchipped within a certain timeframe. To watch the ASAC meeting and learn more about the proposed ordinance amendments, please visit this link: https://dentontx.new.swagit.com/videos/87453. Attached is also a copy of the presentation provided to the ASAC. Staff contact: Randi Weinberg, Animal Services K. October 21 Warschun Road Community Meeting - On Wednesday, October 21, the Capital Projects Department hosted a Virtual Town Hall meeting to address safety concerns and discuss potential improvements at the intersection of Warschun Road and FM 428. During the meeting, staff walked through the attached presentation and discussed options to improve the safety of the intersection. The meeting can be viewed here: https://youtu.be/oj4LtRHJMjk. Options currently being considered at the intersection include:  Option 1: The addition of a right -hand turn lane at the intersection and addressing areas where the rumble strip is currently in active lanes of traffic.  Option 2: The design, construction, and ultimate re-opening of Warschun Road, from Sauls Road to FM 428, which is currently closed to traffic.  Option 3: The combination of Option 1 and Option 2. A total of 19 individuals attended the meeting, the majority of whom do not live in the Denton city limits. Meeting attendees voiced support for Option 1 and were split on Option 2. To ensure feedback from City of Denton residents is received, Capital Projects and Public Affairs staff are developing a survey that will be distributed to all 10 Denton residents who live within 2,000 feet of the Warschun/FM 428 intersection to gauge their support of the proposed improvements. Staff is in the process of coordinating with Denton County and the Texas Department of Transportation to identify funding opportunities for the proposed improvements. After staff receives survey feedback, results will be discussed with the City Manager ’s Office to determine the best path forward. Survey options will be included in a future Friday Report. Staff will also provide updates on funding and the improvement strategy selected in a future Friday Report and in upcoming Capital Improvement Plan Work Session presentations. Staff contacts: Dusty Draper and Rachel Wood, Capital Projects L. Civic Center Open for General Elections – The Denton Civic Center will be open for early voting, October 13 through October 30. The Civ ic Center will be open from 7 a.m. to 7 p.m. on Monday through Saturdays. On Sundays, the hours are 11 a.m. to 4 p.m. On Election Day, November 3, the Civic Center, MLK Jr. Recreation Center, and North Lakes Recreation Center will be voting sites. Curbside voting is available to any voter who has difficulty walking or standing for long periods. When you arrive at the Civic Center, have them notify the election official at that time if you have an assistant with you. The election official will then bring your ballot to your car outside the polling location. If you do not have a n assistant, please call (940) 349-3200 ahead to notify the voting clerk you want to vote curbside. Otherwise, the Civic Center will remain closed and not open to the public. During the voting hours, staff will be at the Civic Center; however, the walkin g track and other meeting rooms are closed to the public. Staff contact: Jennifer Eusse, Parks and Recreation M. Downtown Pressure Washing – On October 19, Council Member Briggs requested information on the contract cleaning for the Downtown Square area. The contract cleaning crews conduct Litter control on and around the Courthouse Square on Monday, Wednesday, and Friday of each week. The Courthouse Square area contract also includes power washing the sidewalks three times per year (spring, summer, and fall) with an option for a fourth when needed. The fall cleaning will take place within the next two weeks. Solid Waste’s Valet Service monitors and empties the Big Belly Trash cans Monday through Friday, and power washes the cans weekly. Council Member Briggs also forwarded concerns from business owners regarding an uptick in public defecation in the area, and any potential for action to prevent it from recurring. Police Department staff confirmed the officers assigned to the downtown area who proactively patro l and take appropriate measures to cite or arrest based on what offense that occurs in their presence. They will not, however, be targeting anyone experiencing homelessness. Staff contact s: Ethan Cox, Public Works / Frank Dixon, Police N. Windsor Construction Update – Construction on Windsor Drive is currently underway. In an effort to keep the City Council informed on the progress of this project, Capital Projects will be providing periodic updates in the Friday Report. The updates are listed categorically below. 11 Stuart and Windsor Four-Way Stop: The four-way stop at the intersection of Stuart and Windsor is now open for traffic to cross over from Windsor to Stuart. Windsor from Stuart to Sherman is currently allowing east -bound traffic only. Windsor Roadway Conditions: There were several questions raised about the construction conditions along Windsor. Staff is closely monitoring the work of the contractor, and the contractor has committed to taking measures to improve the conditions along Windsor. Each area of concern will be addressed separately below: o Missing Sidewalk Segments  To allow for future water tie-ins, there were several segments of sidewalk removed. The contractor is conducting daily safety checks to ensure the fencing around each missing sidewalk segment is properly secured. The water tie-in work remains ongoing. The tie- ins from Sherman to the west will be completed in the next two weeks, weather permitting. The tie-ins on the eastern portion of the project will be ongoing as the new water main is being installed. Once each tie-in is completed, the missing segments will be backfilled. o Dirt Piles along the jobsite:  The contractor is continuing to remove any dirt piles that are not scheduled to be used within a one-week time period. o Jobsite Cleanliness:  Jobsite cleanliness has improved as the contractor is performing daily cleanups of construction debris on the jobsite. Street segments are cleaned daily by the onsite street sweeper to decrease the amount of debris. o Traffic Control:  The traffic control devices (signs, barricades, cones, etc.) are being checked three time daily by the contractor and assigned Public Works Inspector to ensure the approved Traffic Control Plan is being properly followed. o Dust Control:  An onsite water truck is being used throughout the day during active construction to mitigate dust levels. Staff contact: Trevor Crain and Dustin Draper, Capital Projects O. Downtown Square Cleaning – On October 18, Council Member Briggs requested information on the contract cleaning for the Downtown Square area. The contract cleaning crews conduct Litter control on and around the Courthouse Square on Monday, Wednesday, and Friday of each week. The Courthouse Square area contract also includes power washing the sidewalks three times per year (spring, summer, and fall) with an option for a fourth when needed. The fall cleaning will take place within the next two weeks. Solid Waste’s Valet Service monitors and empties the Big Belly Trash cans Monday through Friday, and power washes the cans weekly. Drew Huffman, Parks and Recreation 12 P. Denton Boys Baseball Inc. (DBBI) COVID-19 Update – On Tuesday, October 20 staff received a phone call from the President of DBBI about two umpires who tested positive for COVID-19. Neither umpire had called any recreational games recently. However, they were on the field together on Saturday, October 17, to call games for a select team tournament. They were asymptomatic at the time of being on the field. Both began to feel symptoms later in the evening at home. They were not allowed to call any more games during the tournament and will not call any more games for the remainder of the Fall recreation season. The Tournament Director is contacting all teams that played games on their field this past Saturday. Staff contact: Jason Barrow, Parks and Recreation Q. Football Field Rental Allocation Process – On October 20, Council Member Briggs requested information on the number of public football fields and the allocation process for rentals for local groups and organizations. The Parks and Recreation Department (PARD) has three full-size football fields, all located on the north end of North Lakes Park. Customers traditionally rent the fields on a first -come, first-served basis. PARD alters this procedure only if there is an agreement with an organization to provide a specific youth sport in PARD fields. Each association that the City partners with receives a certain number of fields based on their registration numbers. The partnerships are maintained as long as the league is in good standing with the City. PARD currently has an agreement with the Denton County Youth Football League (DCYFL) to offer youth football to our residents. DCYFL has enough registrations to utilize two of the three football fields at North Lakes Parks. Additionally, PARD has an agreement with Denton Spartans Youth Football to rent the fields for practices. Staff contact: Jason Barrow, Parks and Recreation R. Mills Property Progress – On October 18, Council Member Meltzer requested to kno w what work Parks and Recreation had completed at the Mills Property, purchased by the City of Denton in December 2019. To date, no work has taken place at the property. A workday with volunteers was planned for spring 2020 but was canceled due to COVID- 19. No funding has been appropriated to the parcel to date for design or development. Staff originally planned on requesting general maintenance funding for Fiscal Year 2020-21, but due to COVID-19 budget concerns, staff withdrew the request. Due to the personnel reduction, staff has focused on basic maintenance of the park system and completing existing projects. Staff contact: Gary Packan, Parks and Recreation S. Parkland Acquired Since 2018 – On October 18, Council Member Meltzer requested information on parkland that has been acquired since 2018. Parks and Recreation Department (PARD) staff have been working on several initiatives for land acquisition. In early 2019, the department created a land database and prioritized opportunities based on an informal evaluation and scoring process. Parks and Recreation staff presented this process to the Council in March 2019 and August 2020. Since 2018, Parks and Recreation purchased and leased numerous parcels and have worked on other parcels for acquisition in various ways, as detailed below. Some of these parcels are in the development agreement stage, and some are still under negotiations. 13 Purchased:  Villages of Carmel Property – 6.42 acres for a future Neighborhood Park  Mills Property – 71.34 acres for a future City Park  Mack Park/Audra Property – 15.87 acres to expand Mack Park/Bonnie Brae Trail property via Capital Projects – 1.5 acres expanding McKenna Park and Bonnie Brae Trail  Bonnie Brae Open Space – 50 acres of city property purchased for Bonnie Brae Phase 1 along Hickory Creek for a future trail  Mayhill Property via Capital Projects – 17 acres of preserve space along Mayhill Memorandum of Understanding (MOU)/Leased:  Hartlee Field Road – 200+ acre MOU agreement with the Wastewater Department to use underut ilized property  Pecan Creek Treatment Plant and Landfill – 232-acre agreement to use underutilized property on the eastern side of Pecan Creek for a future Linear Park and trail  Clear Creek – Transferred 3,000 acres of leased USACOE and City-owned land from Sustainability to PARD  Pilot Knob – 73-acre conservation easement with Hunter Ranch approved by City Council Land Dedication and Development:  Carnegie Ridge Property – 1.3-acre parcel in South Denton for a Neighborhood Park  Hunter Ranch – Negotiated 64 acres for future parks to be dedicated and developed by the developer  Cole Ranch – Negotiated 60 acres for future parks to be dedicated and developed by the developer  Rayzor Ranch Property – 9.86 acres and construction currently be completed by the developer, agreement pending Land Dedication and Development (In Progress)  South Denton – 51 acres of upland and flood plain future creek trail and open space per land dedication and development ordinance  South Denton – 32 acres of open space along a future creek trail and open space per land dedication and development ordinance  South Denton – 34 acres of open space along a future creek trail and open space per land dedication and development ordinance  South Denton – Lease of approximately 35+/- acres of property adjacent to an existing park, owner not responding  East Denton – 80 acres dedicated pending approval of future development, early stages  North Denton – 250 acres dedicated pending approval of future development, early stages  South Denton – 18 acres dedicated pending approval of a future development 14 Donation:  South Denton – 55 acres of open space along a future creek trail via a donation  Central Denton – 3.83 acres of open space currently pending in Probate Court. Pending:  Bradley Property – Consideration of leasing land from the property owner. Owner is still considering the future of the property. No funding was allocated in Fiscal Year 2019-20 for this project Other:  PARD has been working with Capital Projects on several development projects for city roadways that include side paths for the proposed city-wide trails system Staff contact: Gary Packan, Parks and Recreation T. The Great American Cleanup (Reimagined) Update – From September 11 through October 11, Keep Denton Beautiful (KDB) hosted its 32nd Annual Great American Cleanup (GAC), a community-wide litter cleanup effort. A total of 484 volunteers registered. Volunteers collected nearly two tons of litter (185 bags of trash and 80.5 bags of recycling) were cleaned from 100 linear miles of roadway around Denton, plus more than a dozen parks, trails, and school campuses. Volunteer participants contributed a collective 541 hours of volunteer time, worth an estimated $1 4,715.20. Volunteers were recognized for their work at the post -cleanup Virtual Volunteer Party on Facebook Live to announce GAC results and award winners. The following groups received awards for their volunteer efforts: Most Bags Collected: TIE – Bike Denton and TWU SOTA (Student Occupational Therapy Association), 16 bags each Best Photo: Pruett Family Best Photo – Honorable Mention: "Fighting Litter" American Heritage Girl Troop TX 1160 Oddest Item Found: Tar "Snake" GAC is part of a nationwide effort with Keep America Beautiful, and Denton is one of more than 20,000 communities that participate each spring. Sites are selected throughout the city and include roadways, streams and shorelines, and public areas such as parks. KDB tracks litter rates in t he community throughout the year to help target areas most in need of cleanup. Community members can participate in these tracking efforts or make recommendations for sites for future cleanups, by emailing carly.weld@cityofdenton.com or by calling (940) 349-8737. This year ’s Great American Cleanup was made possible through community contributions and sponsorships, including generous support from the Parks and Recreation Department, the Solid Waste and Recycling Department, Watershed Protection, the Denton Record-Chronicle, Pan Ector Industries, Keep America Beautiful, and Keep Texas Beautiful, with additional support from Beth Marie ’s Old- 15 Fashioned Ice Cream and Gnome Cones. Staff contact: Carly Weld, P arks and Recreation U. Collins Road Property Access – On October 12, Council Member Davis forwarded a resident ’s concerns about the placement of a curb where the resident previously accessed his property. City staff in Development Services coordinated with t he developer of the property and the current property owner to modify the curb line and maintain the previous circular access condition. The developer has coordinated with the property owner and has installed 2 driveway approaches on the resident ’s lot to resolve their concerns. Staff contact: Becky Diviney, Engineering / Ken Schmidt, Development Services V. Thomas Street Damage – On October 15, Council Member Davis forwarded a resident ’s concerns about damages that occurred on Thomas Street during construction on Scripture. Scripture Street recently received a full reconstruction from Thomas Street to Malone, which wrapped up at the end of August 2020. During construction, equipment was parked on Thomas Street, which resulted in damage, including lime - stained concrete, driveway damage, and cracking of the asphalt roadway. The City Project Manager has contacted the contractor about the damage, who has agreed to correct the issue in the next few weeks. Staff will provide an update in the Friday Report once the damages have been rectified. Staff contact: Trevor Crain, Capital Projects W. South Bonnie Brae Paving – On October 16, Mayor Watts requested information on the status of paving on South Bonnie Brae Road. There are two infrastructure projects affecting this section of Bonnie Brae: North South Water Phase 2 and Bonnie Brae Road Reconstruction and Widening Phase 3. The North South Water Phase 2 project involves the construction and installation of 10,000 linear feet of 36-inch and 42-inch water transmission mains and 1,400 linear feet of 12-inch water main from IH-35E to Roselawn. Project construction is nearing completion, with testing underway. Construction should be completed by the end of November 2020. This project will provide a 2” asphalt overlay on the sections of roadway that are being cut to install the new water transmission lines. Reynolds Asphalt will be performing the 2” overlay and is planning to begin paving the week of October 26, weather permitting. The Bonnie Brae Reconstruction and Widening Phase 3 project is currently in the design phase at 95% completion and is scheduled to begin construction in late 2021. The Bonnie Brae Phase 3 project will widen and reconstruct South Bonnie Brae from I-35E to Highland Park before transitioning into the new roadway alignment from Highland Park to Roselawn. This project also installs a cul-de-sac on the current Bonnie Brae project just south of Highland Park ensuring all through traffic will be using the new Bonnie Brae alignment . Staff contact: Robin Davis and Seth Garcia, Capital Projects 16 X. FM 2181 Widening Project Updates – The FM 2181 Project is a Texas Department of Transportation (TxDOT) roadway widening project that extends from Wind River Road to Barrell Strap Road (FM 2499). As part of the reconstruction, TxDOT is relocating and upgrading City utilities, including 8,500 linear feet of 20” water line and 3,500 linear feet of 24” wastewater force main. Project construction initially started in 2017, but the original contractor for the project defaulted in January 2019. Project construction resumed in January 2020 with a new contractor. Project completion is currently anticipated in 2022, with City utility work projected to be completed by the end of calendar year 2020. As part of the utility upgrades, a planned water outage was scheduled from 10:00 p.m. on Friday, Octo ber 16 through 4:00 a.m. on Saturday, October 17 for the Summit Oaks Neighborhood and L.A. Nelson Elementary to make a 20” water line connection. During the planned work, the TxDOT contractor notified the City of an issue with the 20” water line connection that caused the loss of water pressure and required the line to be isolated and have extensive repairs made. As a result of the extensive repairs, the Lakewood Estates mobile home community experienced an outage from 9:30 p.m. on October 16 to 8:15 a.m. o n October 17, and 336 residences in the Summit Oaks Neighborhood experienced an outage from 9:30 p.m. on October 16 to 8:40 p.m. on October 17. Outages of this duration are rare, and members of the Summit Oaks Neighborhood and Lakewood Estates mobile home park were extremely patient with TxDOT and City staff considering the circumstances. Staff provided regular status updates throughout the day on October 17 using NextDoor and other social media outlets in an effort to keep impacted residents notified of pr ogress on restoring water service. The attached letter was distributed to residents of Summit Oaks on Sunday, October 18. Since the events on October 16 and 17 occurred, City staff have held two meetings with TxDOT leadership and TxDOT project managers to review the issues, ensure these issues are not repeated for future tie-ins, and to establish clear lines of communication and expectations for the remaining utility work on the project. City staff is also refining its public notification process for planned outages in an effort to provide more proactive communication for future unplanned outages. Staff will provide project updates on project milestones for the FM 2181 project in future Friday Report submissions. Staff contacts: Ethan Cox, Public Works / Antonio Puente, Utilities 17 Y. Cherrywood Lane and Woodland St. Updates – On October 22, Councilmember Briggs notified staff of concerns with the condition of Cherrywood Lane and Woodland St. The Water department recently completed main replacements on each roadway and placed gravel over the affected sections as a temporary measure until a permanent asphalt patch could be applied. In her email, CM Briggs shared photos o f large chunks of gravel and ruts that had developed in the roadways. Upon review, staff agreed with CM Briggs’ concerns and dispatched on-call staff to remove large chunks of gravel and to smooth out the ruts. The temporary repairs were performed on the evening of October 22, and the Water department is coordinating with a contractor to complete the appropriate asphalt patches over the utility trenches. The work order for the asphalt patch had been issued on October 19, and the work was due to occur early next week. Given the forecast of possible storm events, it is likely that the asphalt patch will be delayed until later next week. In the meantime, staff will be checking and maintaining the condition of the temporary patch until the final asphalt patch is complete. Before and after photos of the roadway conditions are attached for reference. Staff contact: Ethan Cox, Public Works III. Upcoming Community Events and Meetings A. Events 1. Treat to Trunk – October 31 from 2 to 4 p.m. at Denia Recreation Center, 1001 Parvin St., and MLK Jr. Recreation Center, 1300 Wilson St. The come and go event is open to the first 300 people at both Denia Rec Center and MLK Jr. Rec Center. Drivers can pop their trunk and staff will safely place a bag of Halloween goodies in the car. Staff contact: Caroline Seward, Parks and Recreation Community Meetings 1. None IV. Attachments A. DME Transmission Cost of Service .................................................................. 19 B. Bicycle Updates Presentations .......................................................................... 26 C. October 21 Presentation to ASAC ..................................................................... 65 D. Warschun Project Townhall Presentation .......................................................... 77 E. Extended Outage Update to Summit Oaks ........................................................ 87 F. Cherrywood Lane and Woodland St. Updates ................................................... 88 V. Informal Staff Reports A. 2020-093 DME TERP Grant Updates for EV Charging Stations ....................... 91 18 VI. Council Information A. Council Requests for Information .................................................................... 93 B. Council Calendar ............................................................................................. 95 C. Future Work Session Items .............................................................................. 98 D. Street Construction Report ............................................................................... 99 19 Control Number: 50655 Item Number: 71 Addendum StartPage: 0 20 0/ RECEIV ED ~I t OCT - 9 2020 ~j !11 OI Aa ~ iket OPEN MEETING COVER S--CFET MEETING DATE: October 16,2020 DATE DELIVERED: October 9,2020 AGENDA ITEM NO: 12 CAPTION: Project No . 50655 - Year - End 2019 Electric Utility Earnings Reports in Accordance with 16 TAC § 25.73 DESCRIPTION: Discussion and possible action (Darryl Tietjen and Anna Givens) Distribution List: Commissioners' Offices (6) Central Records (Open Meeting Notebook) Connie Corona Thomas Gleeson Mike Hoke Keith Rogas Robles, Rachelle (5) Journeay, Stephen Agenda Burch, Chris Zerwas, Rebecca Benter, Tammy (4) -J 21 Public Utility Commission of Texas Memorandum TO: Chairman DeAnn T. Walker Commissioner Arthur C. D'Andrea Commissioner Shelly Botkin FROM: Darryl Tietjen, Rate Regulation Anna Givens, Rate Regulation DATE: October 9,2020 RE: Open Meeting, October 16, 2020-Agenda Item #12 Project No . 50655 - Year - End 2019 Electric Utility Earnings Reports in Accordance with 16 TAC § 25.73 Introduction This memorandum summarizes the results of Staff's review of the year-end 2019 PUC Earnings Reports filed under the provisions of 16 Texas Administrative Code (TAC) § 25.73. This year, for the state's 13 investor-owned electric utility (IOU) companies, Staff performed a general review of the filed earnings reports. Except as otherwise discussed in the remainder of this memo, Staff did not identify any of the IOU companies as warranting a more detailed analysis at the present time. In addition to reviewing the reports filed by the 13 regulated IOUs, Staff reviewed the earnings reports filed by the state's electric cooperatives, municipalities, and river authorities (non-IOUs) that provide wholesale transmission service. Although these entities have original jurisdiction in their service territories and set their own retail rates , the Commission exercises regulatory authority over their wholesale transmission rates. For year-end 2019, a total of 38 electric cooperatives, municipalities, and river authorities filed transmission-service earnings reports with the PUC. Summary of Staffs Findings and Recommendations Based on the information presented below, Staff is not at this time making any recommendations that the Commission require the filing of an application for a comprehensive rate proceeding by any of the 13 IOUs. Many of these companies have recently received Commission rate orders or will soon be filing applications for comprehensive rate proceedings; also, the provisions of 16 TAC § 25.247 (the "scheduling rule") now establish for IOUs in ERCOT a periodic filing schedule for comprehensive rate proceedings. 1 Accordingly, Staff does not believe that additional (or separate) Commission action for these entities is currently necessary. With regard to the non-IOUs, Staff recommends that the Commission require the filing of an application by Denton Municipal Electric (Denton) for a comprehensive transmission cost-of- service rate proceeding. Staff bases this recommendation on, among other things, Denton's current authorized rate of return of 28.05% that was derived using a cash flow methodology, the fact that ' Note that Public Utility Regulatory Act Section 36.212 includes similar requirements for periodic filings by electric utilities that operate solely outside of ERCOT. 22 Project No. 50655 Memo to Commissioners, Page 2 Denton has not undergone a comprehensive Commission review of its wholesale transmission costs and revenues since 2005, and Denton's significant growth over the last 15 years in both its revenue levels and rate base levels, which have increased approximately thirteenfold and sixteenfold, respectively. Staff believes that the operational and financial circumstances surrounding Denton in 2005 have changed over the last 15 years, and the ratemaking treatments that may have been reasonable for a relatively smaller utility in 2005 may no longer be appropriate for a significantly larger utility, particularly when the utility can add substantial amounts to rate base using formulaic inputs in interim proceedings. Staff discusses these and other points in additional detail below. IOUs: Discussion of Reported Rates of Return on Equity (ROE) Below is a listing (along with relevant comments) of the IOUs' overall, weather-adjusted ROEs as reported by the companies in their earnings reports for year-end 2019. Overall ROE TDUs (Weather-adi.) Comments AEP Texas 7.04% Last order April 6,2020 (Docket No. 49494) CenterPoint Energy Houston Electric 9.42% Last order March 9,2020 (Docket No. 49421) Oncor Electric Delivery 9.11% Scheduled to file rate case by October 1, 20212 Texas-New Mexico Power 9.14% Last order Dec. 20,2018 (Docket No. 48401) Transmission-Only Companies Wind Energy Transmission Texas Cross Texas Transmission Electric Transmission Texas Sharyland Utilities Lone Star Transmission 10.55% See additional discussion below 10.93% Scheduled to file rate case by January 11,2021 10.03% Scheduled to file rate case by February 2,2021 3.47% Scheduled to file rate case by Dec. 31,2020 11.03% Recent order (Sept. 24,2020) in Docket No. 51206 approved settlement agreement that provides for a $5.3 million line-item revenue reduction in each interim transmission cost of service (TCOS) application filed by Lone Star prior to its next comprehensive base-rate case Vertically Integrated IOUs Entergy Texas Southwestern Public Service Southwestern Electric Power El Paso Electric Tx-Juris ROE 8.13% Last order Dec. 20,2018 (Docket No. 48371) 8.23% Last order Aug. 8,2020 (Docket No. 49831) 7.54% Last order March 19, 2018 (Docket No. 46449) 7.34% Last order Dec. 18, 2017 (Docket No. 46831) Additional Discussion: Wind Energy Transmission Texas (WETT) In Staff's earnings-report memo filed in October 2017 (in Project No. 46910), we identified WETT as having excess revenues on the basis of the company's reported 11.25% ROE in its year-end 2016 earnings report. At that time, we did not recommend Commission action for WETT. In Staffs memo filed in October 2018 (in Project No. 48158), we again noted WETT's excess earnings, based on the company's reported 2017 ROE of 12.43%. At that time, Staff estimated the amount of WETT's excess 2 OnCor has indicated informally to Staff that it may file an application for its next comprehensive rate case a few months earlier than October 2021. 23 Project No. 50655 Memo to Commissioners, Page 3 revenues as $16.4 million and recommended that the Commission initiate the filing of an application by WETT for a comprehensive rate proceeding. The Commission agreed with Staff's recommendation and ordered WETT to file a comprehensive rate case by February 13, 2019. Subsequently, WETT reached an agreement with parties to reduce its revenues by $16 million, and on April 4, 2019, the Commission rescinded its order requiring WEIT to file an application for a rate case. Because the $16 million revenue decrease was not effective until January 1, 2019, WETT's reported ROE of 13.46% for 2018 did not reflect the reduction. For 2019, despite the $16 million revenue reduction, WETT reported an ROE of 10.55%. Given current conditions in the capital markets and based on ROE levels that the Commission has approved over the last several years,3 Staff believes that an ROE of 10.55% is excessive, particularly for a transmission-only provider. In our current assessment of WETT' s circumstances, we took into account a number of factors, including (1) the Commission's recent approval (in sale-transfer-merger Docket No. 50584) of a change in the ownership and control of WETT; (2) WETT's obligation, under the provisions of the settlement agreement and order in Docket No. 50584, to file a comprehensive rate proceeding no later than December 31, 2022; (3) the relative time period since the implementation of WETT's revenue reduction; and (4) the workload that the Commission and other parties will face from other expected rate proceedings in the near future. Given the above considerations, although Staff believes it is a close call with respect to whether the Commission should at this time require WETT to file an application for a comprehensive rate proceeding, Staff does not presently recommend any specific Commission action for WETT. Staff believes it is clear, however, that close scrutiny of WETT's year-end 2020 earnings report (filed in May 2021) will be appropriate. Non-IOU Entities: Discussion of Amended Scheduling Rule and Earnings Reports On November 8, 2018, the Commission adopted in Project No. 48377 an amendment to the scheduling rule. In general, the amendment established a periodic filing schedule for non-IOU transmission service providers and included a two-year transition period for those providers that had not received a 3 Over the last six years, Commission orders in electric IOU dockets have included ROEs of: 9.60% (Lone Star Transmission Company-Docket No. 42469, stipulated); 9.70% (Southwestern Public Service-Docket No. 42004, stipulated); 9.60% (Cross Texas-Docket No. 43950, stipulated); 9.60% (Wind Energy Transmission Texas-Docket No. 44746, stipulated); 9.70% (Southwestern Public Service-Docket No. 43695); 9.70% (El Paso Electric Company-Docket No. 44941, stipulated); 9.60% (Southwestern Public Service-Docket No. 45524, stipulated); 9.80% (Oncor Electric Delivery Company-Docket No. 46957, stipulated); 9.65% (El Paso Electric Company-Docket No. 46831, stipulated); 9.60% (Southwestern Electric Power Company-Docket No. 46449); 9.50% (Southwestern Public Service-Docket No. 47527, stipulated); 9.65% (Entergy Texas-Docket No. 48371, stipulated); 9.65% (Texas-New Mexico Power Company-Docket No. 48401, stipulated); 9.40% (CenterPoint Energy Houston Electric-Docket No. 49421, stipulated); 9.40% (AEP Texas-Docket No. 49494, stipulated); and 9.45% (Southwestern Public Service-Docket No. 49831, stipulated) 24 Project No. 50655 Memo to Commissioners, Page 4 Commission order for a rate adjustment since January 1,2017. An important point to note here is that, for purposes of meeting the periodic filing requirements, the rule provides that a non-IOU transmission service provider may file for a comprehensive cost of service review 2£ an interim update. Staff would also point out that subsection (d) of the rule provides that: Nothing in this section limits the commission' s authority to initiate a rate proceeding at any time under this title on the basis of other criteria that the commission determines are in the public interest, including but not limited to the information provided in a non-investor- owned transmission service provider's earnings monitoring report. Consistent with the above provisions of subsection (d), Staff recommends that the Commission direct Denton Municipal Electric to file a comprehensive transmission cost-of-service rate proceeding. Underlying this recommendation are the following key points: • Denton's last comprehensive transmission rate case was Docket No. 30358, a proceeding in which the Commission issued its order on June 16, 2005, over 15 years ago; • Denton's authorized rate of return in Docket No. 30358 was (and continues to be) 28.05%, a figure that was based on the use of the cash flow method of determining return and that may have been reasonable for a utility with a much smaller revenue requirement, but that may no longer be appropriate for interim updates for a much larger company after 15 years (Staff notes that a 28 . 05 % rate of return provides full recovery of an investment in approximately three and a half yeari); • Denton reported in its earnings reports for 2017, 2018, and 2019 steadily increasing transmission rates of return of 13.90%, 16.26%, and 18.12%, respectively; • Denton's authorized transmission-related revenue requirement (excluding rate-case expenses) in Docket No. 30358 was approximately $3.9 million and its proposed transmission rate base in that docket was approximately $10.5 million; in comparison, in Denton's recent interim transmission cost update in Docket No. 50110,4 Denton's approved transmission revenue requirement was about $51.7 million (over a thirteenfold increase since Denton's last comprehensive review), and its updated transmission rate base was approximately $167 million (a nearly sixteenfold increase since the last comprehensive review); and • based on the 2020 ERCOT wholesale transmission matrix (Docket No. 50333), Denton has the 7a-highest non-IOU wholesale transmission cost of service in ERCOT. Each of the six non- IOU transmission providers with higher TCOS amounts in ERCOT has had a Commission review of its transmission cost of service in a comprehensive rate proceeding more recently than Denton. Because of the significant number of other comprehensive rate cases that Staff expects companies to file over the next several months, Staff recommends that the Commission require Denton to file an 4 Oil July 20,2020, the Commission issued its Notice of Approval in Docket No. 50110. Approximately two and a half months later, on October 5, 2020, Denton filed a new application for an interim TCOS update in Docket No. 51345, Application of Denton Municipal Electric Utilityfor Interim Update of Wholesale Transmission Rates. 25 Project No. 50655 Memo to Commissioners, Page 5 application for a comprehensive transmission rate proceeding sometime between the dates of September 30, 2021 and December 31, 2021. Staff additionally recommends that the Commission require Denton to base its filing on a test year coincident with Denton's fiscal year ending September 30,2020. Regarding the other non-IOU transmission service providers, and in consideration of the periodic filing requirements now applicable to such providers, Staff does not at this time recommend any Commission action. We note, however, that we will continue to monitor the need for possible Commission action pertaining to these entities in the context of the scheduling rule's specific provisions and the companies' individual circumstances. In particular, during (or, resources permitting, prior to) the next cycle of Staff's review of earnings reports, Staff plans to closely review the wholesale transmission cost and revenue levels of Texas Municipal Power Agency, which has a Commission-authorized rate of return of 24.60% and which last underwent a comprehensive Commission review of its transmission cost of service in 2001 (in Docket No. 21711). We are available to answer any questions you may have on these matters. 26 City of Denton ADA Coordinator / Transportation Planner TRAFFIC ENGINEERING September 17, 2020 CPD20-022 DocuSign Envelope ID: 8978C052-DCD6-4204-9E2B-6E3D831A9267 27 ADA Coordinator/Transportation Planner The City intends to recruit and hire an ADA Coordinator/Transportation Planner Transportation Planner •Study proposed transportation projects •Develop transportation strategies •Recommend/coordinate transportation system improvements ADA Coordinator •Coordinate Compliance with Title II of ADA in City rights of way •Investigate complaints related to the above •Respond to related inquiries September 17, 2020 CPD20-022 DocuSign Envelope ID: 8978C052-DCD6-4204-9E2B-6E3D831A9267 28 What Is The Public Right-Of-Way ADA Coordinator Responsible For? Identifying Physical & Programmatic Barriers •Parking •Path of travel along sidewalk corridors within the public rights -of-way •Access to pedestrian equipment at signalized intersections •Non-compliant sidewalks or curb ramps •Participation opportunities for City sponsored events Right of Way •Area on, below, or above a public: •Roadway •Highway •Street •Sidewalk •Alley •Waterway •Utility easement September 17, 2020 CPD20-022 DocuSign Envelope ID: 8978C052-DCD6-4204-9E2B-6E3D831A9267 29 Committee Input Knowing that no one candidate will check every box and that staff will also look for a great organizational and transportation planning fit, we would like the Committee to discuss its thoughts on candidate criteria relating to ADA coordinator responsibilities. Personal Qualities Background Certification September 17, 2020 CPD20-022 DocuSign Envelope ID: 8978C052-DCD6-4204-9E2B-6E3D831A9267 30 NEXT STEPS •Develop a detailed job description for the new Transportation Planner / ADA Coordinator (currently underway); •Post job listing, interview & hire successful candidate; •Introduce candidate to Committee on Persons with Disabilities September 17, 2020 CPD20-022 DocuSign Envelope ID: 8978C052-DCD6-4204-9E2B-6E3D831A9267 31 QUESTIONS? COMMENTS? THANK YOU September 17, 2020 CPD20-022 DocuSign Envelope ID: 8978C052-DCD6-4204-9E2B-6E3D831A9267 32 1 Finance Department FY 2020-21 Budget September 15, 2020 ID 20-1524 33 2 Presentation Objectives •Assessed Value and Tax Rate Assumptions •General Fund Revenue Discussion •Tax Rate Discussion •Proposed Budget Priorities •Changes to Proposed Budget •Capital Improvement Plan •Other Funds •Next Steps September 15, 2020 ID 20-1524 34 33 Assessed Value (AV) and Tax Rate Assumptions 2020 Appraisal Process •Denton CAD protests significantly higher across all entities. •ARB review timeline and new software implementation delayed review process. •Certified Totals were not available on July 24th as typically anticipated. •Denton CAD provided a Certified Estimate. Certified Estimates •Currently, there are a total of 5,964 parcels under protest representing 25.6% of total value. •Since Certified Estimates, protested values have been upheld at 75%. •Proposed Budget assumed 85% upheld based on prior experience. (87% in FY 2019-20) •The “No New Revenue” and “Voter Approval” tax rate are higher than our current tax rate. •Appraisal District has informed entities Certified Totals will be received by September 18th. September 15, 2020 ID 20-1524 35 44 September 15, 2020 ID 20-1524 Assessed Value and Tax Rate Assumptions (cont.) •Since July 24, 2020, the City’s certified value has increased $1.8 billion, this is equivalent to 75% of protest value returning to the total certified value. •Based on the assessed values returning to the certified value, staff will review two scenarios for Council’s consideration. •Since Certified Estimates, protested values have been upheld at 75%. Assessed Values 75%80%85%Proposed BudgetScenarioScenarioScenario Certified Value $10,371,281,440 $10,371,281,440 $10,371,281,440 $8,796,479,166 Protest Value $2,680,956,483 $2,859,686,915 $3,038,417,347 $4,774,856,096 Frozen Values/TIRZ ($1,780,162,255)($1,787,652,650)($1,795,143,044)($1,792,783,818) Total AV $11,272,075,668 $11,443,315,706 $11,614,555,743 $11,778,551,444 Proposed Tax Rate $0.590454 $0.590454 $0.590454 $0.590454 Total Levy $66,556,422 $67,567,515 $68,578,609 $69,546,928 Levy Difference from Proposed Budget ($2,990,506)($1,979,413)($968,319)$0 36 55 September 15, 2020 ID 20-1524 Assessed Value and Tax Rate Assumptions (cont.) % Protest Value Upheld on Certified Totals (for Remaining 25% Under Protest) 81% -85% $960K-$1.8M Reduced Revenue from Proposed Budget Remain at Proposed Rate & Absorb Revenue Loss with Fund Balances 75% -80% $1.9 -$3M Reduced Revenue from Proposed Budget Remain at Proposed Rate & Implement Cost Reduction Strategies Increase Revenue (ROI & Property Tax Rate Increase) OR Scenario 1 Scenario 2 37 6 Financial Forecast -General Fund Scenario 1 •Scenario 1 assumes 81% of protest value returns to the total certified value. •Utilize fund balance to absorb revenue loss. •The total tax rate is equal to the current tax rate of $0.590454. •FY 2020 Estimate anticipates a surplus due to higher than anticipated sales tax revenue and reimbursement for COVID expenses. FY 2019-20 Budget FY 2019-20 Estimate FY 2020-21 Proposed FY 2021-22 Projected FY 2022-2023 Projected FY 2023-24 Projected FY 2024-2025 Projected Beginning Fund Balance 30,132,466$ 30,132,466$ 33,974,867$ 33,553,682$ 35,143,090$ 32,529,380$ 28,589,525$ Total Revenue 136,335,942$ 136,460,399$ 139,127,659$ 144,362,757$ 143,643,842$ 148,518,229$ 154,537,904$ Total Expenditures 136,496,548$ 132,617,998$ 139,548,844$ 142,773,349$ 146,257,552$ 152,458,084$ 156,725,205$ Ending Fund Balance 29,971,860$ 33,974,867$ 33,553,682$ 35,143,090$ 32,529,380$ 28,589,525$ 26,402,224$ Change in Fund Balance (160,606)$ 3,842,401$ (421,185)$ 1,589,407$ (2,613,710)$ (3,939,855)$ (2,187,301)$ Fund Balance as % of Total Expenditures 21.96%25.62%24.04%24.61%22.24%18.75%16.85% September 15, 2020 ID 20-1524 38 7 Financial Forecast -General Fund Scenario 2 •Scenario 2 assumes 75% of protest value returns to the total certified value. FY 2019-20 Budget FY 2019-20 Estimate FY 2020-21 Proposed FY 2021-22 Projected FY 2022-2023 Projected FY 2023-24 Projected FY 2024-2025 Projected Beginning Fund Balance 30,132,466$ 30,132,466$ 33,974,867$ 32,803,344$ 33,612,392$ 30,224,711$ 25,514,689$ Total Revenue 136,335,942$ 136,460,399$ 138,377,321$ 143,582,397$ 142,869,872$ 147,748,061$ 153,772,947$ Total Expenditures 136,496,548$ 132,617,998$ 139,548,844$ 142,773,349$ 146,257,552$ 152,458,084$ 156,725,205$ Ending Fund Balance 29,971,860$ 33,974,867$ 32,803,344$ 33,612,392$ 30,224,711$ 25,514,689$ 22,562,431$ Change in Fund Balance (160,606)$ 3,842,401$ (1,171,523)$ 809,048$ (3,387,680)$ (4,710,022)$ (2,952,258)$ Fund Balance as % of Total Expenditures 21.96%25.62%23.51%23.54%20.67%16.74%14.40% To address the deficit, staff would present the following options: •Cost Reduction Strategies •2% Reduction in operating costs (~$500K) •Reduce streets transfer (~$600K) •Capital project reallocation without delaying existing projects •Revenue Options •Increase Return on Investment (ROI) (approximately $350k per 1% of ROI per W/WW/SW) •Increase the tax rate by $0.01 to collect an additional $1.2 million, with the total tax rate equaling $0.600454. •Tax rate adoption on September 22, 2020 necessary to meet statutory requirements. •Level out future debt tax rate increases •Increase use of debt fund reserve from $750k to $2 million September 15, 2020 ID 20-1524 39 88 Debt Service Tax Rate Forecast –Scenario 2 Fiscal Year Debt Service Tax Rate Increase (Decrease) 2020 $ 0.20509 2021 $ 0.21009 $ 0.00500 2022 $ 0.22939 $ 0.01930 2023 $ 0.24904 $ 0.01965 2024 $ 0.25317 $ 0.00413 2025 $ 0.25342 $ 0.00025 2026 $ 0.24644 $ (0.00698) Proposed Budget + $2M for Loop 288 Building Assumptions : •Revised AV Assumptions FY 2021 reflected in Scenario 2 •75% of remaining protested values upheld •$2 million debt service fund balance utilized in FY 2021 •3% AV Growth FY 2022 •5% AV Growth FY 2023 September 15, 2020 ID 20-1524 2019 Bond Election anticipated a tax rate 4.5 cents higher than current debt service tax rate over next 5 years. (3.5 cents higher than FY19 debt service rate) 40 99 Residential Annual Tax and Utility Bill Impact Tax Impact Fiscal Year 2019 2020 2021 -Proposed Comments Tax Rate $0.62048 $0.59045 $0.59045 Average Taxable Value $233,165 $248,909 248,909 Average Tax Bill $1,447 $1,470 $1,470 $0 Increase Utility Impact Water $650 $650 $637 2%Rate Decrease Wastewater $378 $378 $378 No Rate Change Electric $1,500 $1,500 $1,500 No Rate Change Solid Waste $300 $260 $248 $1.00/Month Decrease* Average Utility Bill $2,820 $2,788 $2,763 $24.00 Utility Decrease Total Average Bill $4,267 $4,258 $4,233 $24.00 Decrease * Residential rate decrease Tax Rate Discussion September 15, 2020 ID 20-1524 41 10 General Fund Scenario 2 -Summary September 15, 2020 ID 20-1524 If Remaining protested values were upheld at 75% of value •General Fund would have $1.1M deficit in FY21 •Increased debt service fund balance would require larger rate increase ($.02) in FY22 Staff will receive Certified Totals from DCAD by September 18th and bring forward a proposal based on Council direction for approval on September 22nd Strategies for Council Consideration to Mitigate Impact: 1.General Fund Cost Reductions ~$1.1M •Reduce transfer to Street Maintenance Fund (~$600K) •2% reduction in non-personnel costs ($500K) •$.02 increase in FY22 rate will be anticipated 2.½ Cent Increase to FY21 Tax Rate •~$550K additional revenue •Reduces increase in FY22 by ½ cent •$12 increase to average residential tax bill 3.1 Cent Increase to FY21 Tax Rate •~$1.2M additional revenue •Reduces increase in FY22 by 1 cent •$24 increase to average residential tax bill 4.Increase Return On Investment (ROI) from Water/Wastewater Funds by 1% and implement a 1% ROI from Solid Waste Fund •~1M additional revenue •Reduces deficit in General Fund and provides flexibility in future years •Will impact Utility Forecasts 42 11September 15, 2020 ID 20-1524 43 12 Baseline Budget •FY 20-21 budget analyzed for cost saving opportunities including limited supplemental funding requests and reduction in number of FTEs compared to prior year. Utility Rates •Decreases to the water and solid waste service rates. Street Maintenance •The budget for street maintenance and inspections increased by $570K. Public Safety •Adding 9.5 FTE’s to the Police Budget as result of operational assessment. In addition, 5 existing positions have been reclassified to focus on mental health. Homelessness Initiatives •The budget includes $3.6M in funding for various initiatives. Bond Program •Bond issuance of $55.3 million for 2019 Bond Election. Proposed Budget Priorities Cont. * Includes Water, Wastewater, Electric, and Solid Waste service September 15, 2020 ID 20-1524 44 13 Changes to Proposed FY 2020-21 Budget Revenue Changes •FY 2020-21 sales tax revenue budget increased from $36.4 million to $37.1 million based on actual sales tax collection in June and July. Position Changes (Net Impact to General Fund-$62,437) •Police -1 Lieutenant Position (DISD), 0.5 Crime Analyst (SAKI Grant) •Public Safety Communication –8 Dispatcher Positions (Little Elm) •Animal Services –New Kennel Technician ($62,437) Other Changes •Funding reinstated in capital plan ($200k annually) for new bike lanes. September 15, 2020 ID 20-1524 45 1414 General Fund Revenue Discussion –Sales Tax •Sales tax for July totaled $3,206,440 •$28,079 below the budget of $3,234,519. •The total revised forecast for sales tax for FY 2019-20 is $38,476,975 •$800,000 below the adopted FY 2019-20 budget of $39,281,942. •Represents a 10% reduction from August-September. •The updated projection for FY 2020-21 Sales Tax is $37,103,084. •10% Sales Tax Reduction in October through March of FY2021 •$661,253 increase from the Proposed Budget. •Staff will receive August and September sales tax data during October and November. September 15, 2020 ID 20-1524 $0 $5,000,000 $10,000,000 $15,000,000 $20,000,000 $25,000,000 $30,000,000 $35,000,000 $40,000,000 $45,000,000 Total Sales Tax Collection Budget April 21, 2020 Revised Estimate 46 1515 General Fund Revenues FY 2019-20* Proposed Budget $138,377,321 Ad Valorem Tax 38% Sales Tax 30% Franchise Fees 4% Fees, Permits, Use of Reserves 14% ROI 7% Cost of Service 7% September 15, 2020 ID 20-1524 *Total revenue at current tax and revised AV assumption 47 1616 General Fund Expenditures by Category FY 2019-20 Proposed Budget $139,548,844 Personnel Services 69% Materials & Supplies 2% Maintenance & Repairs 1% Insurance 1% Miscellaneous 3% Operations 11% Cost of Service 12% Transfers 1%Expenses September 15, 2020 ID 20-1524 48 1717 Compensation & Benefits Assumptions •Civil Service pay adjustments to maintain meet and confer agreement (5% above survey cities average) and STEP increases •Budget includes a one-time merit payment of 2.5%-3% for Non-Civil Service employees •Health Insurance •Assumes no change to City contributions •Retirement •TMRS rate increase from 17.46% to 17.76% •Fire pension remains rate at 18.5% September 15, 2020 ID 20-1524 49 18 Community Development •The Community Development operating budget includes no major changes in FY 2020-21. •For FY 2020-21, the City of Denton will receive $1,673,530 in CDBG/CDBG-CV funds and $505,355 in HOME funds. •The FY 2020-21 Operating Budget includes $1,623,068 in total human services funding, which encompasses funding for several social services initiatives. These initiatives include, but are not limited to: •Denton County Friends of the Family •Interfaith Ministries •Monsignor King Outreach Center •Our Daily Bread •Salvation Army Denton •United Way of Denton County •Texas Department of Housing and Community Affairs announced City’s conditional award of $1.425 million through the Emergency Solutions Grants Coronavirus Aid, Relief, and Economic Security Act Program. September 15, 2020 ID 20-1524 Adopted Proposed 2019-20 2020-21 Loop 288 Building $2,000,000* Housing/Rapid Re-Housing 100,000 100,000 Expand & Enhance MKOC Shelter 480,000 400,000 Street Outreach Team Expansion 64,600 64,600 Human Services 681,540 720,294 Human Services CDBG 148,978 157,769 Children's Advocacy Center 165,486 180,405 Total $ 1,640,604 $3,623,068 *Debt Funded 50 1919 Positions Summary •Position Reductions •84.84 FTEs removed from Budget across all funds •Result of Voluntary Separation Program and other vacancies •All vacant positions are evaluated by an internal Committee, and according to the needs of the organization, positions are filled, transferred or eliminated. •New Positions •21 New FTEs added to budget •7.5 Police Positions •3 Fire Positions* •8 Public Safety Communication** •2 Legal Positions*** •0.5 Animal Services •Net Reduction of 65.34 FTEs across all funds *Total cost $345,742, $195,986 is funded by SAFR Grant ** Costs offset by contributions from City of Little Elm ***Cost is allocated to the utilities September 15, 2020 ID 20-1524 51 20 Position Summary –All Funds Net Reduction of 65.34 FTEs across all funds PERSONNEL 2019-20 2020-21 Full Time Equivalents (FTE)MODIFIED Reductions New Positions PROPOSED General Fund Neighborhood Services 226.76 4.84 221.92 Public Safety 523.73 3 19 539.73 Transportation 13.00 0 13.00 Administrative & Community Services 95.75 4 2 93.75 TOTAL GENERAL FUND 859.24 11.84 21 868.40 Internal Service, Utilities Electric Fund 189.00 20 169.00 Water Fund 107.50 3 104.50 Wastewater Fund 125.00 17.5 107.50 Solid Waste Fund 128.00 5 123.00 Airport Fund 6.00 1 5.00 Customer Service Fund 45.00 2 43.00 Technology Services Fund 61.75 5.0 56.75 Facilities Management Fund 21.50 4.5 17.00 Materials Management Fund 26.50 4.5 22.00 Fleet Management Fund 26.00 0 26.00 Risk Retention Fund 10.00 2 8.00 Engineering Services Fund 47.00 0 47.00 Street Improvement Fund 43.00 5 38.00 Recreation Fund 55.87 5 50.87 CDBG Fund(1)3.00 0 3.00 Tree Mitigation Fund 0.50 0 0.50 TOTAL OTHER FUNDS 895.62 74.5 0 821.12 - TOTAL ALL FUNDS 1,754.86 86.34 21 1,689.52 52 21 General Government Proposed Debt Internal Service Fund Proposed Debt •Streets Projects (2019 Bond Election)$12.40 Million •Police Facility Projects (2019 Bond Election) $42.90 Million •Completion of 2012/2014 Street Reconstruction (CO)$8.90 Million •Vehicle Funding (CO)$3.36 Million •Facility Improvements $1.48 Million •Loop 288 Building $2.00 Million Total New General Government Debt $71.04 Million FY 2020-21 Capital Improvement Plan –Proposed Debt •Fleet Expansion (Fleet Fund) $2.9 Million •311 CRM System (Tech Services Fund)$1.3 Million Total New Internal Service Funded Debt $4.2 Million Utilities Funds Proposed Debt •Electric $65.03 Million •Water $35.52 Million •Wastewater $32.87 Million •Facility Improvements $3.00 Million Total New Utility Debt $136.42 Million September 15, 2020 ID 20-1524 $3.5 cent increase over 2019 rate approved by voters 53 22 FY 2020-21 Capital Improvement Plan –311 CRM $1.3 Million Project Goals and Objective •Centralized city-wide activity tracking for coordination, process improvement and analytics •Easy and traceable routing of work between departments. •Improving the overall customer experience as a city-wide goal. •A more functional request submission process that drives the effectiveness of routing. •Centralized management of inquiries coming into the city. •General and personalized citizen notifications (e.g. trash pickup, holidays, major announcements) Estimated Timeline •Fall 2020 –Release RFP and Select Vendor •Winter/Spring 2021 –Implement 311/CRM Platform, Procedures, Policies •Summer 2021 –Begin Public-Facing Rollout September 15, 2020 ID 20-1524 54 23 FY 2020-21 Capital Improvement Plan –311 CRM (cont.) customer inquiries centralized responses by customer service reps (311) centralized software to manage customer relations CRM one source for data, analytics, and service-level agreements CRM communicates with departments’ systems CRM assigns tasks departments solve customer issues September 15, 2020 ID 20-1524 55 24 Enterprise Funds September 15, 2020 ID 20-1524 56 25 Electric Forecast –No rate increase, reduced TCOS revenue •The No Sale TMPA option is reflected •Non-rate Revenue decreases due to lower anticipated return for Transmission Revenue beginning in FY 2023 •$21 Million included in Purchase Power for TMPA decommissioning costs from 2021-2024 •ROI expense will reduce from 6% to 3.5% in 2023 Actual Budget Estimate Proposed Projected Projected Projected Projected 2019 2020 2020 2021 2022 2023 2024 2025 Revenues Base Rate Revenues 91,676,163$ 91,742,314$ 87,874,709$ 88,749,090$ 90,710,991$ 95,580,683$ 100,239,007$ 101,772,563$ ECA Revenues 55,781,982 54,747,516 52,089,181 53,434,189 54,615,413 57,547,365 60,352,056 61,275,381 Non-rate Revenues 53,496,669 50,677,675 61,064,726 64,670,773 60,132,563 48,222,849 44,200,317 47,224,287 DEC Revenue 37,482,023 25,073,394 25,073,394 24,545,418 21,024,916 16,788,653 14,291,590 11,539,816 Revenue 238,436,836$ 222,240,899$ 226,102,010$ 231,399,469$ 226,483,882$ 218,139,551$ 219,082,970$ 221,812,048$ Planned Use of Reserves - 6,987,310 3,365,880 - - 6,494,086 7,097,536 880,759 Total Revenue 238,436,836$ 229,228,209$ 229,467,890$ 231,399,469$ 226,483,882$ 224,633,636$ 226,180,506$ 222,692,808$ Expenditures Purchase Power 97,075,122 86,805,525 86,805,525 83,337,505 73,120,996 73,373,821 71,431,779 59,987,656 Transmission of Power 16,997,292 18,616,102 17,911,273 19,182,169 19,375,338 21,806,720 22,551,864 24,202,659 O&M 24,807,387 36,171,482 35,495,229 34,017,180 34,755,466 35,549,812 36,329,840 39,261,705 Cost of Service Transfers 14,730,804 16,844,035 15,701,049 17,250,361 17,720,872 17,210,647 17,715,117 18,234,721 ROI & Franchise Fee 15,371,434 16,062,096 18,825,846 21,813,137 21,640,803 16,340,725 16,601,888 19,112,883 NON DEC Debt Service 36,314,570 37,450,771 37,450,771 38,218,269 41,921,118 43,043,575 44,229,903 44,588,315 DEC Debt 14,330,417 17,278,198 17,278,198 17,285,053 17,294,941 17,308,336 17,320,115 17,304,869 Revenue Funded Capital 16,312,335 - - - - - - - Total Expenditures 235,939,361$ 229,228,209$ 229,467,890$ 231,103,674$ 225,829,533$ 224,633,636$ 226,180,506$ 222,692,808$ Net Income 2,497,475$ -$ -$ 295,796$ 654,350$ -$ -$ -$ Rate Increase 0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0% Working Capital 254,814,510 18,338,257 18,357,431 18,488,294 18,066,363 17,970,691 18,094,441 17,815,425 Operating Reserve 58,527,551 29,814,378 54,393,365 54,532,008 55,619,848 42,729,970 28,407,757 26,932,899 77,919,827$ 48,655,053$ 73,231,035$ 73,526,830$ 74,181,180$ 61,193,009$ 46,997,936$ 45,236,417$ Fund Balance as % of Budgeted Expenses 29.49%14.60%26.65%26.40%27.16%20.56%13.41%12.76% Rating Agency Debt Coverage Calculation 1.67 1.17 1.30 1.40 1.38 1.16 1.15 1.29 Wrking Cptl/ Op Reserve Target - 60 Days (16%) $37,750,298 $36,676,513 $36,670,663 $36,976,588 $36,132,725 $35,941,382 $36,188,881 $35,630,849 Wrking Cptl/ Op Reserve Target - 75 Days (21%) $49,547,266 $48,137,924 $48,130,246 $48,531,771 $47,424,202 $47,173,064 $47,497,906 $46,765,490 Days of Cash on Hand 121 77 116 116 120 99 76 74 September 15, 2020 ID 20-1524 57 26 Water Forecast •2% Rate Decrease •Emphasis of Revenue Funded Capital pertaining to Water Plant 58 2727 Wastewater Forecast (Includes Drainage) September 15, 2020 ID 20-1524 59 28 Solid Waste Forecast -Includes Rate Decrease September 15, 2020 ID 20-1524 60 29 Utility Rate Changes Since FY 2018, the City’s continued emphasis on financial transparency and cost containment has resulted in no rate increases for City of Denton Utilities. Rate Increases/(Decreases) Utility FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 Electric 4.7%4.5%4.5%(1.2%)(3.5%)0 0 Water 3.0%6.3%4.3%0 0 0 (2.0%) Wastewater 6.0%2.7%1.8%0 (5.0%)0 0 Solid Waste 2.9%2.4%4.0%0 (12.0%)(12.0%)(5.0%) September 15, 2020 ID 20-1524 61 30 Next Steps •September 15, 2020 –Budget Public Hearing •September 15, 2020 –Tax Rate Public Meeting •September 22, 2020 –Budget, CIP, Tax Rate Adoption, Rates, Fees September 15, 2020 ID 20-1524 62 31 Questions? September 15, 2020 ID 20-1524 63 32 Streets Fund -Forecast •Includes $10.6 million in street maintenance and capital funding. September 15, 2020 ID 20-1524 64 3333 Tourist and Convention Fund PY 2020 Estimate PY 2021 Requests PY 2021 Recommendation Beginning Fund Balance 2,032,613$ 1,272,352$ 1,272,352$ Revenues: Convention Center Hotel 400,000$ 453,850$ 453,850 Prior Year Refunds - 482,488 482,488 Hotel Revenue - All Others 1,771,723 1,618,926 1,618,926 Total Revenues 2,171,723$ 2,555,263$ 2,555,263$ Expenditures: Sub-total Recipient Expenditures 2,531,984$ 2,429,140$ 2,274,680$ Sub-total Economic Incentive Expenditures 400,000$ 453,850$ 453,850$ Total Expenditures 2,931,984$ 2,882,990$ 2,728,530$ Ending Fund Balance 1,272,352$ 944,625$ 1,099,085$ September 15, 2020 ID 20-1524 65 Amendment to Animal Restraint & Tethering Animals Randi Weinberg Animal Services Manager Animal Services October 21, 2020 1 ASAC20-007 66 Animal Restraint & Tethering of Animals 2 October 21, 2020 ASAC20-007 67 Background •Oct. 2019 –Animal Shelter Advisory Committee requested staff draft an amendment to the Restraining Animals and Tethering Animals ordinance •Feb. 2020 –Staff drafted and discussed an amendment with the Animal Services Advisory Committee –unanimous approval •Oct. 2020 –Staff presented final draft amendment to the Committee with proposed education and implementation plan 3 October 21, 2020 ASAC20-007 68 Current Regulations •Sec 6-8 -Unlawful to restrain or tether a dog •By a fix point chain or tether •By wrapping the chain or tether around the dog’s neck •By using a chain or tether that is 1/8 of the dog’s body weight •In a manner that does not allow the dog to have access to food or water •In a manner that will allow the dog to become entangled •Exceptions •Tethering a dog is allowed by using a fixed point chain or tether, 10 ft long, swivels on both end and attached to a pulley or trolley mounted cable, mounted more than seven (7) feet off the ground. 4 October 21, 2020 ASAC20-007 69 Current Challenges •Animal Control Officers experience difficulty in enforcement. •Inability to measure length of time tethered •Animal has ability to become tangled and endanger the animal •Staked tethering •Pulley tethering system 5 October 21, 2020 ASAC20-007 70 •7 Cities -Provisions prohibiting tethering with one exception •5 Cities –Tethering allowed with multiple exceptions •3 Cities –Tethering allowed, follows State Law 6 Research October 21, 2020 ASAC20-007 71 Proposed Changes •Unlawful to stake any unattended domestic animal outside on a leash, tether, chain or similar apparatus. •Unlawful to tether any animal in the open bed of a pickup style vehicle that is open to the elements, unless the vehicle is a livestock trailer designed for the purpose of transporting livestock. •Exceptions •If the animal’s owner or handler remains with the animal throughout the period of restraint. 7 October 21, 2020 ASAC20-007 72 Community Education/Outreach •Developed Resident Update newsletter article in the Oct/Nov issue educating community on alternatives to tethering •Visited areas where tethering has been observed •Developed a dedicated webpage •Developed communications for Social Media channels •Visited homeless encampments and developed relationship with HOT team if/when assistance is needed •Developed a plan for a 100-day education period before warnings and enforcement 8 October 21, 2020 ASAC20-007 73 Partnerships/Resources •Partnerships •Denton Animal Support Foundation (DASF) •Freedom House •Resources •Pet-Friendly business map •ACO Counseling •Animal Enclosure Fund 9 October 21, 2020 ASAC20-007 74 Recommendation •Amend Sec 6-8 Animal Restraint and Tethering of Animals to align with the recommendations of the ASAC. 10 October 21, 2020 ASAC20-007 75 Next Steps •Education/Outreach period to residents –Nov 11 –Jan 31 •Distribute brochure outlining tethering regulations •Warning Period –Feb 1 –Jul 31 •Issue warnings but continue to offer education and resources. •Enforcement Phase –Begins Aug 1 11 October 21, 2020 ASAC20-007 76 Questions? 12 Randi Weinberg Animal Services Manager Animal Services October 21, 2020 ASAC20-007 77 WarschunImprovement Project78 Project Overview279 Current Conditions380 FM 428 RestripingRestriping of FM 428:•New striping added turn lanes on FM 428, turning onto Warschun Rd•Striping was completed 10/09/20•Cost of striping was $12,026•The rumble strips will be replaced with the turn lane addition.481 Proposed Option 1Warschun Rd Turn Lane Addition•The addition of a right turn lane, drainage, rumble strip repaving, and ROW acquisition on the northeast corner of Warschun Rd at FM428.•The design has been completed and the total cost for construction is $125,962.582 Turn Lane Proposed WidthAs depicted in the image to the right, the approximately 40 additional feet will be added to the intersection. 683 Proposed Option 2Reopening of WarschunRd•The design and construction of Warschun Rd from Saulsto FM 428.•Includes 1,000 ft of roadway and the installation of drainage infrastructure. •Total cost for design and construction is $443,969.784 Proposed Option 3Option 3 is the combination of Proposed Option 1&2•The addition of a right turn lane on the northeast corner of Warschun Rd at FM 428.•The design and construction of Warschun Rd from Sauls to FM 428.•The total cost for the proposed Option 3 is $716,549.44885 Current Funding & CostCurrent funds available: $79,808•FM 428 striping was $12,026•Proposed Option 1 cost $125,962•Proposed Option 2 cost $443,969•Proposed Option 3 cost $716,549.44•Anticipated additional funds from TxDOT and Denton County986 Questions?1087 Public Affairs 215 E. McKinney St., Denton, TX 76201  (940) 349-8565 OUR CORE VALUES Integrity  Fiscal Responsibility  Transparency  Outstanding Customer Service ADA/EOE/ADEA www.cityofdenton.com TDD (800) 735-2989 October 18, 2020 RE: Extended Water Outage at Summit Oaks Neighborhood The City of Denton would like to provide some additional information regarding the extended water outage experienced by the residents of the Summit Oaks Neighborhood. We understand how frustrating this event was for you and how significantly many of you we re impacted. The neighborhood was originally to experience a planned outage that would have occurred overnight from 10:00 p.m. Friday, Oct. 16 through 4:00 a.m. on Saturday, Oct . 17. This outage was to make a 20” water line connection as part of the Texas Department of Transportation’s (TxDOT) FM 2181 Teasley Lane Widening Project, which includes the relocation and installation of the City of Denton water and wastewater utilities and was performed by a TxDOT contractor. Planned overnight outages are routine and typically uneventful. During the planned work, the TxDOT contractor notified the City of an issue with the 20” water line connection being made that caused loss of some pressure and required the line be isolated and have extensive repairs made. Impacting the Summit Oaks Neighborhood and L.A. Nelson Elementary, the emergency repair was necessary to restore water service. When the emergency outage occurred, City staff responded immediately to assess the situation and to make contact with TxDOT project ma nagers and contractors regarding repairs. We want the residents of Summit Oaks to know that this unanticipated, emergency repair directly caused the extended outage they experienced. Outages of this duration are rare and would have resulted in the provision of alternative water sources to the neighborhood should it have extended beyond Saturday. We appreciate the patience shown by t he residents over the course of the extended outage as it was certainly a challenging day for all. While ensuring TxDOT restored your water was our first priority, we want you to know that we are focused on ensuring that, in the future, we can improve our communications on these issues and provide timely updates to our residents. If you have questions or concerns regarding the FM 2181 Teasley Lane Widening Project, please contact the Kyle Pedigo, Project Manager, at kyle.pedigo@cityofdenton.com. Additionally, if you would like to express concerns or suggestions regarding project communications, please contact Ryan Adams, Director of Customer Service and Public Affairs, at ryan.adams@cityofdenton.com. Thank you. 88 Before After 89 Before After 90 Before After 91 Date: October 23, 2020 Report No. 2020-092 INFORMAL STAFF REPORT TO MAYOR AND CITY COUNCIL SUBJECT: Denton Municipal Electric (DME) receives grant approval from the Texas Emissions Reduction Plan (TERP)(TCEQ) for upgrades to city-owned electric vehicle charging stations. BACKGROUND: On Tuesday, June 9, 2020, City Council approved the upgrade of outdated city-owned electric vehicle (EV) charging stations with modern platforms at the North Branch Library, North Lakes Recreation Center, South Branch Library, and South Lakes Park. Howeve r, the installation of a new DC fast charging station at DME ’s Pockrus Page Substation was not approved. The libraries and recreation center ’s upgrades were completed on August 7. Ten outdated single- port Blink chargers were replaced with four state-of-the-art Level 2 dual-port ChargePoint Chargers. The new chargers have more user-friendly features and will provide DME with new additional services. The most important benefit of the new charging platform is access to customer usage data, a critical component of DME’s EV infrastructure plan. As presented to the Council in June, DME applied on March 15 for grant funding from the Texas Commission on Environmental Quality (TCEQ) to offset the cost. On October 16, TCEQ approved DME’s applications and sent management the contracts for the Alternative Fueling Facilities Program (AFFP) reimbursement grant. Below is a chart of the grant amounts approved by location. Applicant Name Grant Amount Approved Station Location Status City of Denton $ 41,936.00 13501 Pockrus Page Road, Denton, TX 76208 Rejected City of Denton $ 1,612.50 556 Hobson Lane, Denton, TX 76205 Accepted City of Denton $ 1,612.50 3228 Teasley Lane, Denton, TX 76208 Accepted City of Denton $ 1,612.50 2001 West Windsor Drive, Denton, TX 76209 Accepted City of Denton $ 1,612.50 3020 North Locust Street, Denton, TX 76209 Accepted CONCLUSION: DME is dedicated to addressing short and long-term infrastructure needs rising from EV adoption. STAFF CONTACT: Chris Lutrick, Denton Municipal Electric, Executive Manager of Operations (940) 349-7152 Chris.Lutrick@cityofdenton.com PARTICIPATING DEPARTMENTS: Denton Municipal Electric, Energy Services STAFF TIME TO COMPLETE REPORT: (30 min) 92 10/23/2020 2021 Council Request Launchpad - Smartsheet.com https://app.smartsheet.com/b/publish?EQBCT=bad5ed0da18740a595153ae72b67c370 1/1 FY 20/ 21 Council Requests Open Requests All Time Request Volume by Council Person Some requests involve multiple departments, causing the total requests by department to add up higher than the total request count Total Open Requests 22 Requests made by Quarter Requests Answered by Department FY 20/21 Elected Official Submit New Request 93 Policy and Worksession RequestsDepartmentContactedCompleted Council Member Requestor DateSummary of RequestStaff AssignedDepartmentComments1Council Member Briggs09/23/20Can we have an update on Mingo rd - I know we were told it was being looked at for a side path orsidewalk. Is there a schedule, funding, anything that can be verified?Becky DivineyPublic Works -CIPInformation will be provided in a future Friday Report2Council Member Briggs10/09/20How many pedestrian, bike accidents has there been in past 2 years ? Are they increasing, alsoincreasing in deaths?Frank DixonPoliceRequest will be presented during the October 27 PendingCouncil Request Work Session3Council Member Davis10/12/20Can staff check on a curb cut-out on Collins Rd?Becky DivineyPublic WorksInformation will be provided in October 23 Friday Report4Council Member Davis10/14/20What is the status of our survey into the use of former Pecan Creek drainage easements for trails?Becky DivineyPublic Works -CIPInformation will be provided in a future Friday Report5Council Member Davis10/15/20Can we please take a look at lime-stained concrete, driveway damage, and cracking asphaltreported on Thomas St., north of Scripture St., where reconstruction work was recently completed?I'll email the photo and info I received. Thanks!Daniel KremerPublic Works -StreetsInformation will be provided in October 23 Friday Report6Council Member Briggs10/16/20Request on how to get a stationed bike share in Denton. Fill in missing gap from Velo leaving Assoon as we canBrian JahnPublic Works-TrafficInformation will be provided in a future Friday Report7Mayor Watts10/16/20Can staff answer questions about paving on Bonnie Brae?Becky DivineyPublic Works -CIPInformation will be provided in October 23 Friday Report8Council Member Briggs10/16/20It feels like the number of shootings, gun incidents has significantly increased this year. Have theyand by what percent? Is there anything we can do about it?Frank DixonPoliceRequest will be presented during a future Pending CouncilRequests Work Session9Council Member Meltzer10/16/20Can staff provide information about a business driveway along Teasley Ln.Becky Diviney, RichardCannoneDevelopment Services PublicWorksInformation will be provided in a future Friday Report10Council Member Briggs10/18/20Is downtown still being power washed? Can staff also assess any human waste issues in this area?Gary PackanPublic Works -ParksInformation will be provided in October 23 Friday Report11Council Member Meltzer10/18/20I assume the answer is no due to COVID, but have we done any work on the new East LakesPark—maybe clearing out trash and privet? And if so, approximately where?Gary PackanPublic Works -ParksInformation will be provided in October 23 Friday Report12Council Member Meltzer10/18/20Also, could I get a list of parkland acquired since May 2018? Acreage, approximate location, dateacquired—that would be good. If we routinely already keep other stats for each, like residents withina 10-minute walk, that would be great too.Gary PackanPublic Works -ParksInformation will be provided in October 23 Friday Report13Council Member Meltzer10/19/20Can staff provide information about the water shut off at Sherman and Windsor?Antonio PuenteWaterInformation will be provided in October 23 Friday Report14Council Member Briggs10/20/20Can staff provide information about the water shut off at Sherman and Windsor?Antonio PuenteWaterInformation will be provided in October 23 Friday Report15Council Member Briggs10/20/20How many football fields do we have and what is the process to allocate rentals for local groups andorganizations?Gary PackanPublic Works -ParksInformation will be provided in October 23 Friday Report16Council Member Briggs10/20/20How much is the land for is for next door to the TxDOT building? Have we ever looked at that areafor a park?Gary PackanPublic Works -ParksInformation will be provided in a future Friday Report17Mayor Watts10/21/20Can staff forward information about how the 7.3% rate of return on incentives was calculated?Jessica RogersEconomic DevelopmentInformation will be provided in a future Friday Report18Council Member Briggs10/21/20Should a dumpster be placed in a problematic area on Johnson St. near Mill St.?Dani Shaw, Drew Huffman Community Services Public Works-ParksInformation will be provided in October 23 Friday Report19Council Member Meltzer10/21/20A constituent asks whether the corner of Broadway and Fulton has adequate visibility or whether itwould be a candidate for stripping like on the attached photo.Brian JahnPublic Works-TrafficInformation will be provided in a future Friday Report20Council Member Briggs10/22/20Can staff give an update on the sidewalks on Swisher between Edwards and Pockrus Page?Brian JahnPublic Works-TrafficInformation will be provided in a future Friday Report21Council Member Meltzer10/22/20Are we replacing the bike-pedestrian coordinator? (“One that focuses on true communityengagement and not a traffic engineer”.... just sharing that comment)Rachel WoodPublic WorksInformation will be provided in October 23 Friday Report22Council Member Meltzer10/22/20how much is budgeted for bike trails, what are the main routes planned, and a statement aboutintended connectivity?Rachel WoodPublic WorksInformation will be provided in October 23 Friday Report23Council Member Briggs10/22/20Can staff address any street surface issues on Cherrywood?Ethan CoxPublic WorksInformation will be provided in October 23 Friday Report24Council Member Briggs10/22/20Can staff address any street surface issues on Woodland?Ethan CoxPublic WorksInformation will be provided in October 23 Friday ReportPage 1 of 1Exported on October 23, 2020 4:06:04 PM CDT94 October 2020 Sunday Monday Tuesday Wednesday Thursday Friday Saturday     1 Cancelled - 8:30 DEDC Cancelled- 4:00 pm Public Art Committee 234 5 COE 9:00am 11:30 am Council Luncheon  6 3:00 pm CC Work Session 6:30 p.m. CC Regular Session 7 Library Board 1:00pm Cancelled-2:30pm Agenda Committee 5:00pm P&Z Work Session 6:30pm P&Z Regular Session 8 Community Development Advisory 2:30pm 91011 12 PUB 9:00am 3:00pm Parks, Rec, Beau Cancelled-HLC 3:00pm  13 12:00 pm 2nd Tuesday Session  14 11:00 EDPB Cancelled-2:30pm Agenda Committee Cancelled-5:30 Airport Advisory Board 15 Cancelled-Traffic Safety Com 11:00 am Cancelled‐HABSCO 4pm Cancelled-3:00pm Committee on Persons with Disabilities 161718 19 DCRC 11am 20 2:00 pm CC Work Session 6:30 pm CC Regular Session 21 DTIF#1 – 9am Cancelled‐2:30pm Agenda Committee ASAC 3:00 pm  4:30pm P&Z Work Session 6:30pm P&Z Regular Session  22 12:00 pm Public Art Committee 232425 26 PUB 9:00am Cancelled‐ZBA 5:30pm 5:00PM Board of Ethics Special Called Panel  27 Cancelled-10am Council Airport Committee 2:00 pm 4th Tuesday Session 28 Mobility Committee Meeting 9:00 am Cancelled-2:30pm Agenda Committee 29 10am Council Airport Committee Cancelled3:00PM Board of Ethics 30 Human Services Advisory 11am 31       95 November 2020 Sunday Monday Tuesday Wednesday Thursday Friday Saturday 1 2 11:30 am Council Luncheon COE 1:30  3 Cancelled - 1:00 pm CC Work Session Cancelled - 6:30 pm CC Regular Session 4 2:30pm Agenda Committee 5:00pm P&Z Work Session 6:30pm P&Z Regular Session  5 8:30 DEDC 4:00 Public Art Committee 678 9 PUB 9:00am Traffic Safety Commission 11:00 am 10 1:00 pm 2nd Tuesday Session  11 11:00 EDPB 5:30 Airport Advisory Board  12 131415 16 17 Cancelled - 1:00 pm CC Work Session 5:30 pm CC Reception 6:30 pm CC Regular Session (Canvasing) 10:30 am Audit Finance18 2:30pm Agenda Committee 5:00pm P&Z Work Session 6:30pm P&Z Regular Session  Mobility Committee Meeting 9:00 am 19 HABSCO 4pm  3:00pm Committee on Persons with Disabilities  202122 23 24 10am Council Airport Committee No Council Meeting 25 12:00 TIF Board (TIRZ)  26 Thanksgiving Day Holiday 3:00PM Board of Ethics 27 Day After Thanksgiving Holiday 2829 30 ZBA 5:30pm      96        97 Meeting Date 20‐Oct Gas Well 20‐1186 Municipal Broadband 20‐556 NAA Update 20‐1778 Council Requests 20‐1492 27‐Oct Cap. Improvement  Update 20‐1891 Citywide Speed CM Briggs Request 20‐1758 Dyno Dirt Update                  20‐1969 Economic Development  Strategic Plan (Follow Up) 20‐1615 Council Requests  20‐1493 2 ‐ Nov Luncheon 3‐Nov 10‐Nov COVID‐19 Update 20‐1886 Internal Audit ‐ Health  Insurance Claims Process 20‐1977 Grant Applications TDB Trails Plan 20‐2187 Council Requests 20‐1658 17‐Nov 24‐Nov 1‐Dec COVID‐19 Update 20‐2116 Utilities Commercial  Paper TBD Internal Audit ‐ Utility  Meter Reading 20‐1978 ETJ Update 20‐1668 Overview of Construction  Specifications 20‐1974 Council Requests Dec 1 20‐1659 7 ‐ Dec Luncheon Affordable Housing Assessment Report 20‐1844 Council Requests Dec 7 20‐1660 8‐Dec Legislative Agenda TBD Naming for Parks TBD TIRZ Study 20‐2182 EDA CARES Act 20‐2183 Parkland Dedication &  Development Ordinance TBD Council Requests Dec 8 20‐1990 (NOTE:  Canvass Runoff,  if any) 15‐Dec B&C 2020 Appointment  Process 20‐2147 City Council 2020  Committees TBD Council Requests Dec 15 20‐1991 Accessory Dwelling Units,  and Screening DCA19‐0011 Construction Code  Review (TBD)Delegated Authority Group Home Code  Amendment Hartlee Field PID 20‐1789 Council Requests Jan 4 20‐2096 Public Art Right‐of‐Way Ordinance  Follow‐up DME Solar Programs COVID‐19 Update Jan. 5 20‐2117 Council Requests Jan 5 20‐2093 Redistricting Update Spring 2021 Stormwater Master 20‐1661 COVID‐19 Update Feb. 2 20‐2118 Council Requests Jan 12 20‐2094 Council Requests Jan 26 20‐2095 FUTURE WORK SESSION ITEMS MATRIX As of October 23, 2020 Currently Slated Work Session Items Work Sessions Planned ‐ Date TBDCANCELLED ‐ Election Day No Meeting ‐ Thanksgiving Canvassing of November 3 General and Special  Elections CANCELLED  98 Street/Intersection From To Closure Start Date Closure End Date Description Department Upcoming Info/Notes Public Meeting Other Communication Department Contact Precision Dr Airport Rd 1500' north 12/01/20 12/29/20 Wastewater Collections will be installing a new wastewater main and services. Wastewater Robson East Side of RR 35W TBD TBD Wastewater Main Install (Temporary Lane Closure)Wastewater (940) 349-8909 Underwood McCormick Ave. B 11/09/20 11/13/20 Road will be closed for paving and sidewalk construction for the new Fire Station #3 Public Works Inspections N/A (210) 563-1599 Total 2 Street Closure Report Upcoming Closures Week of October 26, 2020 - November 1, 2020 Upcoming Closures 99 Street/Intersection From To Closure Start Date Closure End Date Description Department Upcoming Info/Notes Public Meeting Other Communication Department Contact Amherst Dr Georgetown Dr Hinkle Dr 09/28/20 12/28/20 Wastewater Collections will be installing a new wastewater main line and services. Wastewater N/A (940) 349-8909 Barrel Strap Road North of Hickory Creek Road Ocean Drive 09/07/20 01/04/21 This project is to add drainage upgrades and widen Hickory Creek Road. It is also adding an acceleration lane to Barrel Strap Road. Engineering NextDoor, Email Notification (940) 349-7426 Bonnie Brae IH 35E Scripture 06/15/20 03/01/21 North South Water Main Phase 3 Engineering, Water Temporary Flagging in all lanes for pipe delivery. Direct business contact (940) 349-8938 Collins Dallas Dr.Johnson St 07/20/20 10/30/20 Haven at Daugherty: Pavement Public Works Inspections, Private Development N/A (940) 205-9230 Como Lake Windriver Loon Lake 10/05/20 11/13/20 Concrete Street Panel . The process starts with Barricading the failed sections of concrete pavement, remove the pavement, and install new concrete. Streets N/A (940) 349-7146 Doris McKamy Tripp Tr 10/26/20 11/20/20 Concrete Panel and Sidewalk repair Streets Elm Hickory Prairie 05/11/20 11/27/20 PEC 4 Utility Project Engineering Direct business contact (940) 349-8938 FM 2181 City of Denton/Cori nth City limits Lillian Miller 11/18/19 11/30/20 Street Widening TxDOT (940) 349-8425 Foxcroft Cir Emerson Ln Emerson Ln 03/09/20 12/14/20 Water Distribution will be replacing the water main and water services. Water Intermittent closures N/A (940) 349-7278 Ft. Worth Dr. (US 377)IH 35E FM1830 10/17/19 02/01/21 Infrastructure Safety Upgrades & New Sewer Main Install (temporary closures) TxDOT (940) 349-8938 Street Closure Report Week of October 26, 2020 - November 1, 2020 Current Closures Current Closures 100 Street/Intersection From To Closure Start Date Closure End Date Description Department Upcoming Info/Notes Public Meeting Other Communication Department Contact Hercules N. Locust Stuart 08/01/20 12/31/20 The road will be closed as a part of the 2019 Street construction bundle Project. Hercules is set to have reconstruction of the curbs, gutters and the street. Engineering NextDoor, Email Notification, Mail outs (940) 349-7426 Hickory CreeK Road Teasely FM 2499 10/06/20 02/16/21 Widening of Hickory Creek road from Teasley to FM 2499 with an acceleration lane being constructed on FM 2499. Project also included drainage upgrades. Engineering NextDoor, Email Notification (940) 349-7426 Hidden Meadows Trail Intersection with Vintage Blvd back of Vintage blvd right of way 03/16/20 11/27/20 Intermittent closures of this intersection for construction activities Engineering NextDoor, Email Notification (940) 349-8938 Johnson Street Daugherty Street Smith Street 10/26/20 12/11/20 Install new curb and gutter. Mill off old pavement and install new asphalt to match the grade of the new inlets. Streets scheduling conflict with concrete contractor so we move the start date to 10-26-20. Door hangers (940) 349-7146 Kings Row Marrianne 288 10/22/20 11/06/20 Perform full depth base repairs on Kings Rows.Streets Completed about 70% of the work. Possible rain delay all next week. October 26th thru 30th. The work will start back up on November 2nd. N/A (940) 349-7146 Locust St.Prairie Highland 03/09/20 11/27/20 Storm drain improvements as part of Pec-4 Ph 1&2 Project. East Side ln Closure Engineering Direct business contact (940) 349-8938 McKinney ST.Loop 288 100ft 10/12/20 10/26/20 Temporary lane closure for public works construction along bar ditch Public Works Inspections N/A (682) 299-8148 Merlot Riesing Pinot 10/26/20 11/06/20 Concrete Sidewalk Repair. The process starts with Barricading the failed sections of concrete Sidewalk, remove, and install new concrete Streets N/A (940) 349-7146 Mistywood Lane Woodhaven Jamestown 10/01/20 01/29/21 Street Reconstruction Remove and replace curb and gutter as needed. Remove old asphalt and stabilize subgrade. Install asphalt pavement Streets N/A (940) 349-7146 Current Closures 101 Street/Intersection From To Closure Start Date Closure End Date Description Department Upcoming Info/Notes Public Meeting Other Communication Department Contact Mockernut Rd. Intersection with Vintage Blvd. back of Vintage Blvd. right of way 03/16/20 11/27/20 Intermittent closures of this intersection for construction activities. Engineering NextDoor, Email Notification (940) 349-8938 Napa Valley Shiraz Sonoma 10/19/20 10/30/20 Concrete Sidewalk Repair. The process starts with Barricading the failed sections of concrete Sidewalk, remove, and install new concrete Streets N/A (940) 349-7146 Northcrest Rd Foxcroft Cir Emerson Ln 03/06/20 12/14/20 Water Distribution will be replacing the water main and water services. Water N/A (940) 349-7278 Prairie Elm Pierce 06/01/20 11/27/20 PEC 4 Utilities Engineering NextDoor, Direct business contact (940) 349-8938 Prairie St.Locust St.Elm St.03/23/20 12/04/20 Storm drain improvements, as part of Pec-4 Ph 1&2 Project. Street closed to thru traffic. Engineering Direct business contact (940) 349-8938 Precision Airport Rd 1500ft north 10/12/20 11/14/20 Water Distribution will be installing a new water main and services Water N/A (940) 349-7278 Roberts N. Bell Brown 10/19/20 11/20/20 Curb and Gutter Repair . The process starts with Barricading the failed sections of, Curb and Gutter remove and install Curbs. Streets N/A (940) 349-7146 Roselawn Bonnie Brae Bernard 05/12/20 11/20/20 Bonnie Brae Phase 1 Engineering North Side lane closure NextDoor (940) 349-8938 Shagbark Dr intersection with Vintage Blvd back of Vintage Blvd right of way 03/16/20 11/27/20 Intermittent closure of the intersection for construction activities. Engineering NextDoor, Email Notification (940) 349-8938 Shiraz Napa Valley Claret 10/12/20 10/30/20 Concrete Street Panel and Sidewalk Repair. The process starts with Barricading the failed sections of concrete pavement, remove the pavement, and install new concrete. Streets N/A (940) 349-7146 Spring Creek Creek Bend Beechwood 10/05/20 11/25/20 Concrete Street Panel and Sidewalk Repair. The process starts with Barricading the failed sections of concrete pavement, remove the pavement, and install new concrete. Streets N/A (940) 349-7146 Current Closures 102 Street/Intersection From To Closure Start Date Closure End Date Description Department Upcoming Info/Notes Public Meeting Other Communication Department Contact Trinity Road Mills Td Grissom 10/01/20 11/01/20 Culvert Improvements on Trinity Drainage N/A (940) 349-7197 Tripp Trl Dolris Skelton 09/14/20 10/23/20 Concrete Street Panel and Sidewalk Repair. The process starts with Barricading the failed sections of concrete pavement, remove the pavement, and install new concrete. Streets N/A (940) 349-7146 Vintage Blvd US377 Hidden Meadows Trl 10/23/20 10/30/20 Bonnie Brae Phase 2 Engineering 10/14/20 NextDoor, Public Meeting(s)(940) 349-8938 West Hickory Street Welch Carroll 08/31/20 05/29/21 Construction is set to begin on West Hickory Street between N. Welch Street and Carroll Blvd in September of 2020 and continue through May of 2021. Detailed lane closure information is forthcoming pending approval of the contractor's phasing and traffic control plans. Atmos, Streets, Drainage, Water, Waste Water 8-20-20: Atmos Energy is currently relocating gas line on the South side of W. Hickory between Welch and Bernard. Once Atmos finishes, the contractor will mobilize into that same area to begin construction. Email Notification, Direct business contact (940) 349-8425 Windsor Hanover Branch Crossing 08/24/20 08/16/21 Install utilities and road reconstruction Engineering NextDoor, Email Notification (940) 349-7426 Windsor Stuart Longfellow 08/24/20 08/23/21 Installation of utilities and street reconstruction Engineering NextDoor, Email Notification (940) 349-7426 Windsor Stuart E. Sherman 09/07/20 12/14/20 This closure is to reconstruct Windsor Drive Engineering NextDoor, Email Notification (940) 349-7426 Total 36 Current Closures 103 Street/Intersection From To Closure Start Date Closure End Date Description Department Upcoming Info/Notes Public Meeting Other Communication Department Contact 7801 Falcon Ridge Eagle Path Echo Hill 08/31/20 09/10/20 Concrete Street Repair. The process starts with Barricading the failed sections of pavement, remove the pavement and subgrade, and install new concrete pavement. Streets N/A (940) 349-7146 Abbots Sand Piper Pennsylvani a 09/08/20 10/02/20 Concrete Sidewalk Repair. The process starts with Barricading the failed sections of concrete Sidewalk, remove, and install new concrete Streets N/A (940) 349-7146 Bell Pl Mingo Rd E McKinney St 10/02/20 10/14/20 Wastewater Collections will be installing a new wastewater main line and services. Wastewater N/A (940) 349-8909 Bent Creek Kappwood Spring Creek 01/06/20 04/24/20 Concrete Street panel and Sidewalk repair. The process starts with barricading the failed sections of concrete pavement, remove the pavement and subgrade, and install new concrete pavement. Streets N/A (940) 349-7146 Brainy Trace Ct Bent Creek Cul v Sac 06/29/20 07/27/20 Concrete Sidewalk Repair. The process starts with Barricading the failed sections of concrete Sidewalk, remove, and install new concrete Streets N/A (940) 349-7146 Brown Dr Roberts St Woodland St 02/10/20 08/07/20 Wastewater collections will be installing a new wastewater main line and services Wastewater N/A (940) 349-8909 Cherrywood Ln Woodland St Northwood Tr 02/10/20 08/07/20 Wastewater collections will be installing a new wastewater main line and services Wastewater N/A (940) 349-8909 Cherrywood Ln Woodland St Roberts St 08/03/20 10/16/20 Water Distribution will be replacing the water main and services. Water N/A (940) 349-7278 Street Closure Report Week of October 26, 2020 - November 1, 2020 Completed Closures Completed Closures 104 Street/Intersection From To Closure Start Date Closure End Date Description Department Upcoming Info/Notes Public Meeting Other Communication Department Contact Colorado Blvd Brinker Rd 3201 Colorado Blvd 02/17/20 07/31/20 Pavement for Fire Station #8 Public Works Inspections, Private Development NextDoor, Direct business contact (940) 205-9230 Como Lake Wind River Loon Lake 08/10/20 09/02/20 Concrete Street Panel and Sidewalk Repair. The process starts with Barricading the failed sections of concrete pavement, remove the pavement, and install new concrete. Streets N/A (940) 349-7146 E. Windsor Old North Rd.Armstrong 07/06/20 08/05/20 Concrete Sidewalk Repair. The process starts with Barricading the failed sections of concrete Sidewalk, remove, and install new concrete Streets N/A (940) 349-7146 Foxcroft Cir Emerson Ln Emerson Ln 01/30/20 09/25/20 Wastewater main replacement. Projects extents, Emerson from Emerson Circle to Foxcroft. Emerson Circle from Emerson to End Foxcroft from Emerson to Northcrest Foxcroft from Old North to Emerson Wastewater N/A (940) 349-8909 Ft. Worth Dr. (US 377)IH 35E 0.26 mi south of FM 1830 12/03/18 12/12/20 Street Widening (Temporary Lane Closures during non-peak traffic) TxDOT 10/08/19 (940) 387-1414 Green Bend Winter Creek Cul v sac 07/06/20 08/14/20 Concrete Street Panel and Sidewalk Repair. The process starts with Barricading the failed sections of concrete pavement, remove the pavement, and install new concrete. Streets N/A (940) 349-7146 Completed Closures 105 Street/Intersection From To Closure Start Date Closure End Date Description Department Upcoming Info/Notes Public Meeting Other Communication Department Contact Headlee St.Mesquite At Intersection 07/06/20 07/27/20 Curb and Gutter Repair. The process starts with Barricading the failed sections of, Curb and Gutter remove and install Curbs. From Addresses 607 to 512 Mesquite Streets N/A (940) 349-7146 Hemingway Livingston Chaucer 09/08/20 10/02/20 Concrete Street Panel and Sidewalk Repair. The process starts with Barricading the failed sections of concrete pavement, remove the pavement, and install new concrete. Streets N/A (940) 349-7146 Hercules Lane E. Sherman Dr. Huntington Dr.06/04/20 09/07/20 Completed removal and replace of Hercules Lane in conjunction of the added turn lanes for the Sherman Crossing project. Public Works Inspections Email Notification, Door hangers (940) 391-6299 Hickory Creek Rd.Teasley Riverpass TBD TBD Street Widening (Temporary Lane Closures)Engineering Phone call to McNair Elementary Principal (940) 349-7112 Hollyhill Lane Tennyson Trail Longridge Drive 08/31/20 09/18/20 Mill and Overlay Hollyhill Lane Streets Door hangers (940) 349-7146 Hollyhill Ln Longridge Dr Tennyson Trl 03/06/20 09/18/20 Water Distribution will be replacing the water main and water services. Water N/A (940) 349-7278 Hudsonwood Berrydown Stockbridge 08/03/20 08/28/20 Concrete Street Repair. The process starts with Barricading the failed sections of pavement, remove the pavement and subgrade, and install new concrete pavement. Streets N/A (940) 349-7146 I35E northbound service road located 500 ft west of Bonnie Brae 07/02/20 08/13/20 Wastewater collections will be installing a new main line.Wastewater (940) 349-8909 John Paine Road Southwest Pump Station Johnson Road 01/06/20 07/15/20 Install approximately 14,000 linear feet of 24-inch and 30- inch water main along Old John Paine and Allred between the Southwest Pump Station and South Bonnie Brae. Water NextDoor (940) 349-8925 Completed Closures 106 Street/Intersection From To Closure Start Date Closure End Date Description Department Upcoming Info/Notes Public Meeting Other Communication Department Contact Johnson Daugherty Smith 06/15/20 07/17/20 This is a modification of the previous street closure for install new storm drain. Ground conditions have changed on the job site and will now require a full street closure. Drainage Direct business contact, Direct contact with residents (940) 349-7197 Johnson St.Smith St.Daugherty St.05/18/20 07/17/20 Install new storm drain from the intersection of Smith and Johnson to the intersection of Johnson and Daugherty. Drainage NextDoor (940) 349-7197 Kerley Street Duncan Street Shady Oaks Drive 02/05/20 07/31/20 Street Reconstruction Streets (940) 349-7146 King Row Nottingham Dunes 07/20/20 08/21/20 Concrete Sidewalk Repair. The process starts with Barricading the failed sections of concrete Sidewalk, remove, and install new concrete Streets N/A (940) 349-7146 Lake View Post Oak Indian Paint 09/21/20 10/16/20 Concrete Street Panel Repair. It starts with Barricading the failed sections of concrete pavement, remove the pavement, and install new concrete. Streets N/A (940) 349-7146 Linden Bonnie Brae Stanley 09/08/20 09/18/20 Installing Valley Gutter across Linden at the middle of the block between Bonnie Brae and Stanley. The process starts with barricading then remove pavement and subgrade and install new concrete Valley Gutter. Streets N/A (940) 349-7146 Maple St.Elm St.Myrtle St.02/24/20 03/06/20 Water Line improvements, as part of Pec-4 Ph 1&2 Project. Alternating lane closures. Engineering Direct business contact (940) 349-7112 Masch Branch U S 380 Jim Crystal 02/17/20 06/19/20 We will be reconstructing Masch Branch from 380 to Jim Crystal. Streets Direct business contact, Door hangers (940) 349-7146 Montecito Dr.Hickory Creek Rd. Buena Vista Dr.TBD TBD Installation of new storm drainage line. Full street closure. Engineering City PM will contact McNair Elementary Principal again on 2/7/20. (940) 349-7112 Completed Closures 107 Street/Intersection From To Closure Start Date Closure End Date Description Department Upcoming Info/Notes Public Meeting Other Communication Department Contact N. Bell Ave Texas College 02/28/20 08/28/20 Sidewalk Public Works Inspections, Private Development NextDoor (940) 205-9230 N. Carroll W.Oak McKinney St.06/08/20 08/28/20 Concrete Street Panel and Sidewalk Repair. The process starts with Barricading the failed sections of concrete pavement, remove the pavement, and install new concrete. Streets N/A (940) 349-7146 Northwood Terrace North End Edgewood Place 07/21/20 08/21/20 Street Reconstruction Curb and gutter has already been replaced. Remove the old asphalt and stabilize subgrade Install asphalt pavement. Streets message boards and door hangers (940) 349-7146 Paisley at Mulkey 08/14/20 08/28/20 Wastewater Collections will be installing a new wastewater service line. Wastewater N/A (940) 349-8909 Pockrus Page I-35 Cliffside 07/13/20 08/31/20 Section of paving being re- done; waiting on finished drainage Private Development N/A (254) 248-7624 Riney Rd N. Bonnie Brae Hardaway 07/16/20 07/24/20 Tapping Sleeve water (940) 205-9230 Roberts St Bell Ave Cherrywood Ln 02/10/20 08/07/20 Wastewater collections will be installing a new wastewater main line and services. Wastewater N/A (940) 349-8909 Rockwood Lane Royal Lane Mistywood Lane 07/20/20 10/16/20 Street Reconstruction: Remove and replace curb and gutter as needed.Remove the old asphalt and stabilize the subgrade Install asphalt pavement. Also milling and repaving the section of Rockwood between Royal and Emerson. Streets Rain delays moved out completion date to October 12th N/A (940) 349-7146 Completed Closures 108 Street/Intersection From To Closure Start Date Closure End Date Description Department Upcoming Info/Notes Public Meeting Other Communication Department Contact Royal Lane Rockwood Lane Mistywood Lane 07/20/20 10/02/20 Street Reconstruction Remove and replace curb and gutter as needed. Remove old asphalt and stabilize subgrade. Install asphalt pavement. Streets Rain delays moved out completion date to Oct 12th N/A (940) 349-7146 Royal Oaks Forest Ridge Forest Ridge 09/14/20 10/02/20 Concrete Street Repair. The process starts with Barricading the failed sections of pavement, remove the pavement and subgrade, and install new concrete pavement. Streets N/A (940) 349-7146 Rushing Springs Dr.Hickory Creek Rd. Marble Cove Ln.TBD TBD Installation of new storm drainage line. Intersection closure. Traffic will be detoured to Serenity Way. Engineering N/A (940) 349-7112 Scripture Street Thomas Street Malone 03/16/20 08/21/20 The 2019 Street Reconstruction project consists of the reconstruction of roadways listed above. This reconstruction shall include new curb and gutter, ADA compliant ramps in sidewalks, asphalt or concrete roadways as well as upgraded drainage, water and wastewater facilities Engineering NextDoor, Email Notification (940) 349-7426 Shady Oaks Kerley Teasley 09/21/20 10/01/20 Full Depth Asphalt Street Repair east of Teasley Streets NextDoor, Direct business contact, message boards (940) 349-7146 Shy Creek Long Rd.Summer Stream 08/31/20 09/18/20 Concrete Street Panel and Sidewalk Repair. The process starts with Barricading the failed sections of concrete pavement, remove the pavement, and install new concrete. Streets N/A (940) 349-7146 Stuart at Manhattan 09/03/20 09/15/20 Wastewater Collections will be installing a new wastewater main line. Wastewater N/A (940) 349-8909 Completed Closures 109 Street/Intersection From To Closure Start Date Closure End Date Description Department Upcoming Info/Notes Public Meeting Other Communication Department Contact Stuart Road North of Windsor South of windsor 09/07/20 11/16/20 Street repairs Engineering NextDoor, Email Notification (940) 349-7426 Swan Park White Dove Glen Falls 07/20/20 08/28/20 Concrete Street Panel and Sidewalk Repair. The process starts with Barricading the failed sections of concrete pavement, remove the pavement, and install new concrete. Streets N/A (940) 349-7146 Walnut Elm Locust 08/05/20 09/11/20 Water Main Replacement engineering Fliers (940) 349-8938 Walnut Elm Locust 08/05/20 09/11/20 Water Main Replacement engineering Fliers (940) 349-8938 Warren Ct.Wainwright St.Locust St.12/16/19 08/07/20 Drainage Improvements as part of Pec-4 Ph 1&2 Project Engineering Direct business contact, door hangers (940) 349-8938 Welch Street Union Circle Eagle Drive 06/22/20 07/15/20 Mill and Overlay: Welch Street from Union Circle to Union Circle and Highland to Eagle Drive. Streets Notified UNT of the project limits.(940) 349-7146 West Oak St / Jim Chrystal Western Blvd.I35 07/06/20 08/12/20 Phased Road Reconstruction. There is an attached TCP with 4 phases as well as a schedule. Private Development N/A (209) 603-8077 Windsor E. Sherman Nottingham 06/15/20 08/01/21 This closure is to install underground utilities in this area with street Reconstruction to follow. Engineering NextDoor (940) 349-7426 Windsor Drive North Locust Stuart 05/11/20 08/02/21 Installation of sewer and water facilities. Windsor Drive - Closed WB - Open one Way EB with street reconstruction to follow Engineering NextDoor (940) 349-7426 Woodland St Brown Dr Cherrywood Ln 02/10/20 08/07/20 Wastewater collections will be installing a new wastewater main line and services Wastewater N/A (940) 349-8909 Completed Closures 110 Street/Intersection From To Closure Start Date Closure End Date Description Department Upcoming Info/Notes Public Meeting Other Communication Department Contact Woodland St Frame St Cherrywood Ln 08/03/20 10/16/20 Water Distribution will be installing a new water main and water services. Water N/A (940) 349-7278 Woodland Street N. Bell Frame 07/20/20 08/05/20 Concrete Sidewalk Repair. The process starts with Barricading the failed sections of concrete Sidewalk, remove, and install new concrete Streets N/A (940) 349-7146 Total 59 Completed Closures 111