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HomeMy WebLinkAbout091021 Friday Staff Report City Manager’s Office 215 E. McKinney St., Denton, TX 76201  (940) 349-8307 OUR CORE VALUES Integrity  Fiscal Responsibility  Inclusion  Transparency  Outstanding Customer Service MEMORANDUM DATE: September 10, 2021 TO: The Honorable Mayor Hudspeth and Council Members FROM: Sara Hensley, Interim City Manager SUBJECT: Staff Report I. Council Schedule A. Meetings 1. Special Called - City Council on Monday, September 13, 2021, at 8:00 a.m. in the Council Work Session Room. 2. Public Utilities Board on Monday, September 13, 2021, at 9:00 a.m. in the Council Chambers. 3. Parks, Recreation and Beautification Board on Monday, September 13, 2021, at 4:00 p.m. in the Civic Center Community Room. 4. Library Board on Monday, September 13, 2021, at 5:30 p.m. at the Emily Fowler Central Library. 5. Work Session of the City Council on Tuesday, September 14, 2021, at 2:00 p.m. followed by a Special Called Meeting at 6:30 p.m. in the Council Chambers. 6. Mobility Committee Meeting on Wednesday, September 15, 2021, at 9:00 a.m. in the Council Chambers. 7. Cancelled - Committee on Persons with Disabilities on Thursday, September 16, 2021, at 3:00 p.m. in the City Council Work Session Room. 8. Community Services Advisory Committee on Friday, September 17, 2021, at 12:00 p.m. in the Development Services Center. 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 August 24 City Council Work Session. Each week, the topics included on the next week’s agenda will be in the Friday Report. Staff contact: Rachel Balthrop Mendoza, City Manager’s Office 1. A work session on a community-wide effort called “Sign Topper Project”. a. Requestor: Council Member Byrd b. Council Member Request: “I request a 1-minute pitch regarding a community wide effort called “Sign Topper Project”. This project is aimed to bring a sense of a connected community within our many neighborhoods. This, along with National night out, would be a neighbor partnership”. c. Staff Information: Staff is currently planning a sign topper pilot program for the Southeast Denton community. The informational public meeting with the community will be a discussion on how they would like to be represented e.g. sign design, neighborhood name, etc., as well as a brief discussion of the City’s future efforts for a Small Area Plan for the neighborhood. A tentative public meeting date of November 4 from 6-7:30 p.m. is planned to discuss the project with members of the community. If a city-wide sign topper program is desired by City Council, staff will need to identify Standard Operating Procedures and policy for the program. Developing these policies and procedures is expected to take 40-50 staff hours. d. Date requested: August 30, 2021 e. Format for response: Work Session B. Housing Tax Credit Application Process – Beginning October 1, 2021, staff will present all Housing Tax Credit (HTC) application requests for Resolutions of Support or Resolution of No Objection for 4% and 9% housing tax credit applications to Texas Department of Housing and Community Affairs during the public hearing section of City Council agenda rather than as a work session item. The application process will still consist of two separate City Council meetings to include the public hearing and then the item will be put forward for City Council consideration of approval on a future City Council agenda under items for individual consideration. This change is recommended to reduce the number of informational work sessions and improve public engagement for two reasons. First, a public hearing includes a presentation to share information on the proposed application and request for support and gives the public a better opportunity to provide comment. Second, the public hearing process more closely aligns the practice of a City hearing at which public comment may be made on the proposed application in accordance with Texas Government Code, §2306.67071(b) (2013). Staff will continue to emphasize in its communications to the public that the Resolutions of Support or Resolution of No Objection are for only the housing tax credit to provide financing for the project and not the development review process which happens through the regular City development review process. 2 At the conclusion of the Affordable Housing Project staff will also be looking at the current HTC Program guidelines and application and will utilize the data from the project to inform any necessary improvements or updates to the program. Staff contact: Dani Shaw, Community Services C. Airport Improvement Grant – On July 28, 2020, City Council approved moving forward with the Texas Department of Transportation’s (TxDOT) Airport Improvement Project (AIP) grant for the design and construction of the Primary Runway Rehabilitation project. This project includes the full-depth repair of an approximate 800-foot section of the primary runway. Originally, the total project estimate for design and construction was $5,354,750. The City was required to match 10% of the construction cost estimated at $4,958,100. This made the City’s contribution $495,810. A separate grant for engineering designed covered 100% of those costs. Updated estimates provided by TxDOT show a total project cost of $4,746,350. Recent passage of the American Rescue Plan Act included allocated funding to cover a significant percentage of grant matches through the Federal Aviation Administration. The updates to cost estimates and changes to the applicable match resulted in grant funding of $4,710,466.50 and a City match of $35,883.50, significantly less than previously anticipated. The City has executed the final funding agreement with TxDOT and the project is scheduled to begin in October with an estimated project completion date of December. Staff contact: Scott Gray, Airport D. City Hall West RFI Update – Request for Information (RFI) #7802 was issued on August 23, and responses are due September 30. The purpose of the RFI is to gauge the interest organizations may have in occupying the building, its uses to the interested parties, and the added benefit to the City of Denton community brought forward by this use. The goal is for the City to partner with both local not-for-profit and for-profit entities and add more economical and cultural vitality to downtown Denton. RFI 7802 offered the following questions as guidelines for response: • What is the highest and best use of this building that will advance the City’s goals? • Would your organization be willing to occupy space in the building? If so, what would it be used for? • Would your organization be willing to lease the space? At current market rates for similar space? • What would induce your organization to participate in the construction costs of renovating this building? • Identify the challenges and risks with the mission of making this building a public-private partnership, and suggest what the City could do to mitigate these risks. • Given the state of the commercial real estate market in Denton, and space now available for commercial uses, what are the most critical factor(s) that would make this building attractive to Prospective tenants? 3 • Please provide any other information you feel the City should consider when master planning and developing the Property. After RFI responses are collected and reviewed, there is an option to meet with interested parties on October 7, 2021, to follow up on clarifications from staff. Staff contact: Scott Gray, Facilities E. Procurement Card Participation Agreement The purpose of the City’s Procurement Card (PCard) Program is to provide an efficient, cost-effective method of purchasing lower-cost goods and services that do not require a formal competitive procurement process. The PCard program is managed by the Procurement and Compliance Department and consists of 369 employee cardholders. Cardholders and supervisors complete a monthly reconciliation process for all transactions and are required to take PCard training every 24 months. The Compliance Team performs monthly audits and provides a monthly program report to City Leadership. The City entered into new participation agreement, which allows service continuation with JP Morgan Chase Bank (JPMC) for PCard services through the City of Fort Worth. The participation agreement with JPMC guarantees the City an annual rebate percentage, based upon several factors: overall City PCard spend, overall PCard spend for entities participating with Fort Worth, invoice payment turn around, along with specific vendor’s negotiated fees. The annual rebate is deposited into the Materials Management Fund and is used to offset the allocation to departments for Procurement and Compliance services. Staff contacts: Chris Moar and Christine Taylor, Procurement and Compliance F. American Rescue Plan (ARP) Act – State and Local Fiscal Recovery (SLFR) Funds Update – The Grants Management Office is working with the Fire Department, Police Department, Community Services, Economic Development, and Facilities Management for the planning and development of the City Council approved projects using the ARP allocation to the City through SLFR funds. Below is a list of the approved projects and current status: Project Leading Department Funding Status Day Center and Overnight Shelter Community Services $5,000,000 Construction scheduled to begin November 2021. Vaccine Clinic Support Fire $550,000 Applied to State to become a vaccine provider; purchasing documentation being gathered for equipment and Fiscal Year Annual Rebate 2014-15 95,840.40 2015-16 92,282.99 2016-17 89,805.23 2018-19 89,502.41 2019-20 69,261.10 Total $436,994.13 4 Project Leading Department Funding Status supplies to support the Mobile Provider initiative; ordered rapid test kits for City employees; developing Communications campaign; and coordinating activities with Denton County Public Health. Temporary Alternative Shelter Community Services $550,000 Program continuing. Current Hotel Voucher Program Vendor contract expires February 2022. Community Services is working with procurement to complete the RFP process to continue the program. Behavioral Healthcare Services Grant Community Services $895,000 Drafted the notice of grant opportunity (NOFO) application and sub-recipient agreement. Release of the NOFO and application period is planned for the Fall 2021. Review of applications by Community Services Advisory Committee planned for late fall/winter. Awards are scheduled for early 2022. Emergency Management Program Manager Fire $95,000 Job description being updated; Reviewing Civil Service selection process for filling. Public Communication Software Fire $75,000 Purchase approved by City Council on August 24, 2021. Acquisition in progress. Street Outreach Expansion (Clinician and Paramedic Positions) Fire / Police $250,000 Job descriptions are being updated; job postings planned for October 2021. Street Outreach Expansion (Vehicle) Police $50,000 Department is preparing specifications for vehicle. Non-Profit Capacity Support Grant Community Services $550,000 Drafted the notice of grant opportunity (NOFO) application and sub-recipient agreement. The release of the NOFO and application period is planned for the Fall 2021. Review of applications by Community Services Advisory Committee planned for late fall/winter. Awards are scheduled for early 2022. Lease and Rent Relief for Small Businesses Grant Economic Development $2,330,000 Staff is reviewing City of Austin’s program; Notice of grant opportunity, application, and sub-recipient agreement being developed. Arts/Music/Cultural Business Grant Economic Development $550,000 Staff is reviewing City of Austin’s program; Notice of grant opportunity, 5 Project Leading Department Funding Status application, and sub-recipient agreement being developed. City Facilities – COVID Updates Facility Management $750,000 List of proposed updates with final cost estimates being prepared. The purchase and expenditure of funds for the COVID testing kits and the Public Communication Software replacing CodeRED are in progress. The allocated funding for the remaining projects will be formally adopted as part of the Fiscal Year 2021- 2022 budget. The Grants Management Office will continue to provide updates as the programs progress. Staff contact: Laura Behrens, Grants Management G. “We Care” Vaccination Initiative – The City is launching a local collaboration-based “We Care” vaccination initiative developed in response to City Council’s August 10 direction. The initiative is crafted as a campaign to heighten awareness of vaccines, encourage community support, and share reliable, immunization information on adult, teen, and child vaccinations from governmental sources. Full implementation will include developing a campaign-based website that will serve as a portal for easy-to- find vaccination information and educational resources. The website will also serve as a platform for local stories to be cross-promoted and shared online and offline via direct mail, social media, advertising, and other digital and print distributions. The City will work with local partners as staff deploys the campaign. Staff anticipates launching the website and digital communications this month. Resources and updates will be provided in upcoming Friday Reports. Staff contact: Maria Denison, Public Affairs H. Arts & Autos Event Downtown – Denton Main Street Association will hold the 22nd Annual Arts & Autos Extravaganza on Saturday, September 11, from 9 a.m. to 3 p.m. on the Historic Downtown Square. The event will begin with a 9/11 remembrance at 9:28 a.m. at the County Courthouse lawn flagpole. There will be classic and custom cars, trucks and motorcycles in display around the Denton County Courthouse-on-the-Square and half-blocks off square; a silent auction, live music, vendor booths and activities on the Courthouse lawn; and the Chalk Art Fest and contest will extend beyond the Square as part of the day’s events. Complete details, including event times and a list of performing artists are available at www.DentonMainStreet.org. Staff contact: Christina Davis, Economic Development I. New Animal Services Project Featured on Discuss Denton – The Animal Services Department has a new community engagement project on Discuss Denton to gather input on the services and programs offered, as well as ideas on those that should be considered by the department. As community members weigh in using the survey tool on the project page, City staff will compile the responses to gauge community interest on a variety of department resources and programs, and help inform future decision making. The Discuss Denton Animal Services project page and survey will be open through Friday, October 1, and staff is encouraging community input across the City’s platforms and to visitors of the Linda McNatt Animal Care and Adoption Center. Visit and share the project page at www.discussdenton.com/animalservices. Staff contact: Stephanie Yates, Public Affairs 6 J. Fleet Services Earns Gold Level Award – On September 3, The Dallas-Fort Worth Clean Cities Coalition announced the winners of its Fleet Recognition Awards, highlighting 22 public-sector fleets for their efforts to reduce petroleum use and improve air quality in North Texas. The City of Denton was awarded Gold, the organization’s top honor, for a second year in a row. Other organizations receiving this year’s Gold award include the cities of Euless, Southlake, Carrollton, Dallas, Lewisville, and Grapevine as well as the Denton Independent School District, Dallas Area Rapid Transit, and Dallas Fort Worth International Airport. Past Denton awards include Silver in 2017, Bronze in 2018, Silver in 2019, and Gold in 2020. This year’s winners were instrumental in helping the region reduce: • 23.9 million gallons of gasoline equivalent • 734,089 pounds of ozone-forming nitrogen oxides (NOx) • 125,058 tons of greenhouse gas emissions A large factor in obtaining the Gold Award is the City’s large percentage of petroleum reducing vehicles. The City of Denton has a fleet of 1045 vehicles, 747 (71.5%) of which are electric, hybrid, or alternately fueled with compressed natural gas, B-20 biodiesel, or bi-fueled. Other factors considered are fueling sites, fuel economy improvements, idle reduction, and miles traveled reductions. To watch Denton TV’s segment on the City’s electric vehicles, click here: https://www.youtube.com/watch?v=fzGZhz2f-VY. The Clean Cities initiative is a locally based, public-private partnership that promotes practices and decisions to reduce petroleum consumption and improve air quality in the transportation sector. Clean Cities has a goal of reducing petroleum use by 15% a year. Staff contact: Terry Kader, Fleet Services K. Union Pacific Foundation Grant – Union Pacific Foundation (UPF) has awarded Denton Parks Foundation (DPF) a $10,000 grant award through its Community Ties Giving Program. DPF applied under the Community Spaces category, which aims to support the local economy by building and enhancing community spaces that contribute to the distinct identity of a city or town, creating diverse and inclusive 7 destinations where families, businesses, and visitors want to be. The grant will fund the purchase and installation of new solar-powered lighting to be used within Denton parks to provide safe, equitable, and accessible outdoor recreational spaces for park visitors. The City of Denton, in collaboration with Keep Denton Beautiful, Inc., has previously been awarded the UPF grant five times (2014-2018) receiving a total of $35,000 in funding for the Community Tree Giveaway. Contact: Gary Packan, Parks and Recreation L. Texas Trees Award - The Texas Chapter of the International Society of Arboriculture (ISA) has recognized Denton Parks and Recreation’s annual KDB Community Tree Giveaway as its 2021 awardee for Outstanding Community Forestry Program. The award recognizes individuals, organizations, or municipalities that have promoted community forestry through a program that significantly engages, educates, or enhances the community. The Texas Community Forestry Awards Program is sponsored by the Texas A&M Forest Service and the Texas Chapter ISA. Denton Parks and Recreation will be honored during the 2021 Texas Trees Conference in Waco on Sept. 30. The award-winning program, the Community Tree Giveaway, is Denton’s largest and longest-running tree distribution effort giving away an average of 700 trees annually to Denton residents. Keep Denton Beautiful has hosted the Community Tree Giveaway since 1999 and is on target to distribute its 20,000th tree this October at its 23rd annual giveaway event. For more information about the Tree Giveaway, visit www.kdb.org. The City of Denton was awarded a Texas Trees Award in 2016 and 2018 for its Shady Trails Initiative Program and Educational Trails Program; Keep Denton Beautiful, Inc. for its urban forestry efforts in 2014. Staff contacts: Autumn Natalie and Haywood Morgan, Parks and Recreation III. Responses to Council Member Requests for Information A. Speed Devices along Morse Street and Speeding on Kerley Street – On August 30, Council Member Byrd contacted staff regarding the location of the speed monitoring device and speed limit signs along Morse Street. Council Member Byrd also inquired about speeding on Kerley Street. Police Department staff evaluated these concerns by visiting both streets. The below information details their assessments: • Kerley St showed the highest rate of speeding vehicles on recent speed studies. It was included in last week's High Visibility Engagement (HVE) list, the Traffic Unit's list of three locations where increased enforcement time is expected to be conducted. • The speed trailer was not deployed to Kerley St as it has been there twice before in the last six months and has not shown effectiveness in the area. • Evaluation of a new location for a more effective area to place the speed trailer on Morse Street will be forthcoming so that its effectiveness is reached and all proper criteria for placement are met. 8 • Traffic Engineering installed orange flags on the two speed limit signs on each end of Kerley St and is evaluating where to install additional speed limit signs. • The three streets currently on the Police Department’s HVE list include Highland Park Rd (at the request of Chief Dixon), Congress St (at the request of a citizen), and Kerley St (at the request of CM Byrd). Monitoring the area will continue, but a long-term solution for Morse St may require some engineering changes. Staff contact: Brian Cose, Police B. FM-2181 Oversight – On September 8, Council Member Maguire expressed concerns regarding the contact for the Texas Department of Transportation’s (TxDOT) team managing the road widening and reconstruction project on FM-2181 between Wind River Lane and Barrel Strap Road. Residents raised concerns over ongoing construction issues in the area. The City’s portion of the project, including utility relocations, is complete, and the remainder of the road construction is under the direct control of TxDOT. Work is expected to be completed by June 2022. The primary point of contact for any construction issue will be through TxDOT’s area office line (940) 387-1324. If a response is not received from the area office within one day, a follow- up call to TxDOT’s project manager Stacy Clack at (817) 504-6696 and the City’s project manager Kyle Pedigo at (940) 349-8425 will help resolve the issue. Council Member Maguire reported specific concerns at the intersection of FM -2181 and Wheeler Ridge. City staff communicated the need to improve pavement conditions and traffic signalization at this intersection with the TxDOT project manager. Staff contact: Kyle Pedigo, Capital Projects/Engineering C. Bell Avenue and Mingo Road Right of Way (ROW) – On August 31, Council Member Beck requested a brief summary of the major limitations on Bell Avenue and Mingo Road as related to proximity to Texas Woman’s University (TWU) property lines and Union Pacific Railroad (UPRR) property lines. Texas Woman’s University is a state agency. State agencies are not required to plat property when developing. In turn, the City exactions for right-of-way (ROW) are not applicable. The City cannot use eminent domain to secure state property. There is no overlap between city and state property, the property lines will abut. To acquire the use of TWU property, the City must execute an agreement, negotiate easement, purchase the property, receive the property by dedication, or negotiate a land swap. UPRR has federal jurisdiction. Similar to state agencies, railroads are not required to plat, and exactions do not apply. Permits are required to work in railroad ROW for improvements such as utility work. There are additional limitations to working near railroads, typically safety-related to prevent hazards from entering the railroad ROW. Equipment height is limited, such as uses of cranes, because it can be a fall and obstruct the rails. Safety training is required for any contractors, engineers, city staff working within the railroad ROW. In March 2021, the City of Denton contracted with Bridgefarmer and Associates to prepare preliminary (30%) design plans for Mingo Road and Ruddell Street, and 9 Kimley-Horn and Associates was contracted to provide designs for pedestrian and bicycle corridor improvements along Bell Avenue from Chapel Drive to Administration Drive. Both contracts included surveying to identify existing ROW and easements to define TWU and UPRR property lines. Designs for final improvements will address the limitations of TWU and UPRR and weigh those limitations with other options to avoid the need for using their property. When avoidance is not possible, the consultants and the City will coordinate with the entities following standard processes and protocols. Staff contacts: Chandrakanth Muruganandham and Tracy Beck, Capital Projects/Engineering D. Interstate 35 and US 380 Interchange Safety Enhancements Notification – On June 16, the City’s transportation consultant informed the Mobility Committee that the Texas Department of Transportation (TxDOT) is set to initiate construction of interim safety improvements to the I-35/US 380 interchange. TxDOT’s contractor plans to begin putting out construction messaging boards along I-35 and I-35W beginning today, September 10. The contractor currently plans to begin lane closures on the night of September 19, and the project is tentatively set to begin on September 20. The project is currently scheduled to be complete in Q1 of calendar year 2022, weather permitting. TxDOT identified the need for a substantial long-term solution to safely accommodate the increased traffic volume on I-35. This long-term solution will be part of the I-35 Widening Project, which is anticipated to be under construction by calendar year 2025. The proposed interim safety solution is to switch the existing entry and exit ramps depicted in the attached document. The current layout has an entrance ramp north of Oak St. This entrance ramp will be reconstructed to serve as the exit ramp to allow drivers to exit the highway with an ample distance to the intersection with Highway 380. Additionally, the current exit ramp to Highway 380 will be reconstructed to be an entrance ramp, meaning drivers will longer be able to exit from this location. Together, these improvements eliminate the safety concerns with the current exit ramp’s close proximity to the intersection with Highway 380. Attached is the news release from TxDOT regarding the anticipated construction work. To ensure residents, businesses, and property owners along the project route wer e informed of the upcoming construction, City staff directly communicated the update across several City platforms. Outreach methods included the City’s website, social media platforms, an email distribution list of businesses along the project area, and on Discuss Denton. Interested residents and business owners were encouraged to sign up at www.discussdenton.com/i35atus380 for future email updates to stay informed on the latest updates City staff receives from TxDOT for the project. Staff contacts: Rebecca Diviney, Capital Projects/Engineering and Stephanie Yates, Public Affairs E. Lido Way Frontier Line Cut Update – On September 4, Council Member Beck expressed concern over a Frontier Communications line damaged during construction activities on Lido Way associated with the LOFT Project, which is part of the 2019 Residential Street Reconstruction package. The LOFT Project includes street reconstruction work on Lido Way, Balboa Court, Olympia Drive, Fox Hollow Drive, and Timberidge Street. The City of Denton’s contractor encountered several issues with Frontier cable lines on this project. This is due to the inability to trace the lines to locate before excavation begins, combined with lines being buried near the surface instead of maintaining a standard 36-inch minimum depth required for franchise utilities. Both the City and contractor worked closely with Frontier’s Damage 10 Prevention Department in order to prevent cable hits where possible and repair/restore service as quickly as possible when damage is unavoidable. As of September 9, all known outages have been addressed through a temporary line. Frontier is currently working to make permanent repairs. On September 9, 2021, the Capital Projects/Engineering Department staff held a virtual community meeting along with the Public Affairs Department in order to discuss active construction activities on Lido Way, Balboa Court, and Olympia Drive, including the issues encountered with shallow Frontier lines. Contact information for a representative with Frontier Communications was provided during this meeting for residents experiencing service disruptions. Eleven residents participated in the September 9 community meeting. Staff contact: Kyle Pedigo, Capital Projects/Engineering F. Tree Removal on W. Hickory Street – On September 8, Council Member Beck forwarded an inquiry about a tree removal on W. Hickory Street. The scope of the W. Hickory St. Project includes street and sidewalk replacement, pedestrian lighting improvements, and establishment of a protected bike lane on W. Hickory between Welch and Carroll. The project is set for completion by the end of October 2022. Based on the size and type of tree, Council Member Beck wanted to know if there would be a corresponding contribution to the Tree Preservation Fund. The Urban Forester working on the W. Hickory Street Project confirmed that this tree in question was dead and was in conflict with DME lines and sidewalk alignment. Because the tree was dead prior to its removal, according to DDC 7.7.4 section B.2.C. the tree is exempt from the Tree Preservation Fund. Residents had also expressed concern that the dead tree was a safety hazard due to the proximity of the sidewalk and power lines. Staff contacts: Kyle Pedigo, Capital Projects/Engineering and Julie Wyatt, Development Services IV. Upcoming Community Events and Meetings A. Dog Days of Denton – On September 11 from 9 a.m. to 3 p.m. in Quakertown Park (between the Senior Center and Civic Center Pool), Denton Parks Foundation (DPF) will host the Dog Days of Denton. This is the first year DPF will host the event, and DPF will combine it with the Splish Splash Doggie Bash from 2019. All money raised will go to bettering the Denton dog parks. The Dog Days of Denton committee is hard at work to make the event a reality. Together they’ve raised over $15,000 in sponsorship support and vendor fees. The event will be free for pups and people. There will be vendors, events, and contests throughout the day. Some events will be Upward Dog Yoga, Camp Gladiator, “Ask a Trainer,” and even a ball pit and lure course for the dogs to enjoy. The contests will include a new Spokesdog and some fun contests like longest legs and best singing. The Mutt Market has over 35 confirmed vendors, and Fido’s Food Court will have something delicious for pups and people. Plus, the committee secured the official Oscar Mayer Weinermobile, which will give away free hotdogs to all attendees! There is a V.I.Paw area for the Civic Center Dog Pool Party (formally Splish Splash Doggie Bash). For access to this off-leash area, tickets are $15 for one human and two dogs. Included with each Human and Pup V.I.Paw pass is a Dog Days t-shirt, a wag 11 bag filled with human and pup treats, one hotdog, and one free beer for the first 250 to sign up (21+). While Dog Days is a free public event, only V.I.Paw pass holders will have access to the Civic Center Pool. This is a family-friendly Denton treasure with something for everyone. For more information, visit the website at www.dentondogdays.com. Staff contact: Brooke Moore, Denton Parks Foundation, via Gary Packan, Parks and Recreation B. North Lakes Dog Park Grand Opening/Fetch Sculpture Dedication/Movie in the Park – Tonight, from 6 to 10 p.m., Denton Parks and Recreation will host the Grand Opening celebration for the North Lakes Dog Park (808 W. Windsor). The dog park is in North Lakes Park near the Linda McNatt Animal Care & Adoption Center. The event will feature pet vendors, food, and furry fun! Mayor Gerard Hudspeth and pet mayor Elvis will attend to help unveil the park’s new sculpture Fetch. After the dedication ceremony, join us for a Movie in the [Dog] Park, Best in Show. The dog park was completed in December 2019, and the grand opening celebration was postponed due to the pandemic. The event will be held per current local and CDC COVID-19 guidelines. Staff contact: Autumn Natalie, Parks and Recreation C. “Vela’s Trophy” Dedication – The art sculpture named “Vela’s Trophy” will have a dedication ceremony on Saturday, September 18, beginning at 10:00 a.m., at the G. Roland Vela Athletic Complex, located at 3801 N. Elm St., Denton. The sculpture designed by artist Ray King represents Dr. Vela’s love of science and his dedication to youth soccer in Denton. This project was administered by the Denton Public Art Committee and funded through park projects bond and HOT Fund revenue. Staff contact: John Whitmore, Parks and Recreation D. Upcoming Fall Events – The Parks and Recreation Department has a number of upcoming community events, openings, and dedications scheduled this Fall. • National Night Out – September 23, 6 to 8 p.m. • Hispanic Heritage Month Celebration – October 9, 10 a.m. • Family Campout – October 9 & 10 • ALH Grand Opening – October 13, 10 to 11 a.m. • Mountain Bike Trails (Soft Opening) – October 15 • Stream Clean – October 16 • Community Tree Giveaway – October 23, 8 a.m. to 1 p.m. • Movie in the Park “Hocus Pocus” – October 29, 7 to 10 p.m. • Texas Arbor Day – November 6, 8 to 11:00 a.m. • Mountain Bike Trails Dedication – November 20 Additional event details will be provided in Friday Reports prior to each. Staff contact: Gary Packan, Parks and Recreation E. National Night Out Kickoff – Thursday, September 23, 2021 from 5 p.m. to 8 p.m., Civic Center area (321 E. McKinney St.). F. National Night Out – Tuesday, October 5, 2021 from 6 p.m. to 9 p.m. at various locations and neighborhoods around Denton. 12 V. Attachments A. TxDOT Interim Safety Solution .................................................................................14 B. TxDOT News Release ................................................................................................15 VI. Informal Staff Reports A. 2021-070 Comprehensive Solid Waste Management Strategy Update .....................17 B. 2021-071 Archaeological Findings at Hickory Creek Interceptor .............................47 C. 2021-072 Villages of Carmel Information .................................................................54 D. 2021-073 Interactive Fountain at Rayzor Ranch ........................................................63 E. 2021-074 Bowling Green Park Master Plan ...............................................................66 Council Information A. Council Requests for Information .............................................................................70 B. Council Calendar .......................................................................................................72 C. Draft Agenda for September 21 .................................................................................75 D. Future Work Session Items .......................................................................................88 E. Street Construction Report ........................................................................................90 13 14 1 Balthrop Mendoza, Rachel J. From:Emily McCann <Emily.McCann@txdot.gov> Sent:Thursday, September 9, 2021 10:22 AM To:Tony Hartzel; Patrick Clarke; Kenna Mitchell; Tanesia Henderson Cc:Emily McCann Subject:NEWS RELEASE: Northbound I-35 Ramp Improvements at US 380 Coming to Denton County  This message has originated from an External Source. Please be cautious regarding links and attachments.               NEWS RELEASE   DALLAS DISTRICT Emily McCann (214) 320-4485 Emily.McCann@txdot.gov    NORTHBOUND I-35 RAMP IMPROVEMENTS AT US 380 COMING TO DENTON COUNTY Sept. 9, 2021    DENTON COUNTY – The Texas Department of Transportation (TxDOT) will begin construction this month on a ramp improvement project on northbound Interstate 35 (I-35) at US Highway 380 (US 380) in Denton County. The project will reverse the northbound entrance and exit ramps and add lane capacity at the northbound I-35 frontage road and US 380 intersection to address increased traffic in the area. The current entrance ramp north of Oak Street will be reconstructed to serve as the exit ramp. The current exit ramp to US 380 will be reconstructed as an entrance ramp. Reversing the ramps will increase safety and mobility by eliminating queueing on the mainlanes from exiting traffic. It will also reduce merging and weaving on the I-35 frontage road.   Construction is expected to be complete by early 2022, weather permitting. Jagoe-Public Company is the contractor for the $1.8 million project. Message boards will be placed to alert drivers of upcoming construction activities. TxDOT is urging motorists to use caution in the work zone. Visit www.DriveTexas.org for the latest road closures on this project and others.   For media inquiries, contact TxDOT Public Information Officer Emily McCann at Emily.McCann@txdot.gov or (214) 320-4485.    # # #     15 2 The Texas Department of Transportation is responsible for maintaining 80,000 miles of road and for supporting aviation, maritime, rail and public transportation across the  state.     Connecting You with Texas        www.txdot.gov  |  TxDOT on Facebook  |  TxDOT on Twitter     Emily McCann Public Information Officer TxDOT Dallas District 4777 US Highway 80 East, Mesquite, Texas 75150 214.320.4485 (office) | 214.770.1020 (mobile) www.txdot.gov Follow us on Twitter @TxDOTDallas       16 Date: September 10, 2021 Report No. 2021-070 INFORMAL STAFF REPORT TO MAYOR AND CITY COUNCIL SUBJECT: Comprehensive Solid Waste Management Strategy – Status Update BACKGROUND: The City of Denton is one of the fastest growing metropolitan areas in the State of Texas and the United States. As the City continues to grow, questions arise about how the City will manage its garbage and recycling over the next 20 years. To help define and drive those decisions, staff is working with consultants, Burns and McDonnell, to create a Comprehensive Solid Waste Management Strategy (CSWMS) for the City of Denton. A CSWMS is a future-casting and planning document that evaluates solid waste best practices, demographics, and financial impacts affecting solid waste systems locally, nationally, and globally and analyzes the gathered data to assemble a state-of-the-art strategy that helps the City strategize, identify, align, and set short- and long-term goals, policies, and actions to manage the generation, diversion, and disposal of solid waste. Feedback from the Denton City Council, residents, and staff will be used to define the direction of the City’s Solid Waste Management Program over the next approximately 20 years, improving the quality of life for Denton residents now and in the future. On October 13, 2020, the Denton City Council adopted an ordinance authorizing the City Manager to execute a Professional Services Agreement with Burns & McDonnell for the completion of a Comprehensive Solid Waste Management Strategy for the Solid Waste and Recycling Department; ID 20-2009. The purpose of this report is to provide an update on the status of the development of the Comprehensive Solid Waste Management Strategy and outline next steps toward completion of the strategy. DISCUSSION: Immediately following the award of the contract, Burns and McDonnell mustered staff to the City to complete a waste composition evaluation for our residential, multifamily, and commercial waste/recycling containers. The collected, containerized garbage and recycling bin samples were disassembled and evaluated to determine what the City of Denton is throwing away/diverting, in what volumes, and is what manner. Results of the Waste Characterization activity seem to indicate the potential of 17% additional paper, 20% plastics, 53% metal, and 38% additional glass diversion from our garbage waste stream to recycling, under our current program paradigm. Additional diversion may be possible as we strategize diversion improvements within the program and identify additional outlets to manage this material. 17 Date: September 10, 2021 Report No. 2021-070 In February 2021, a community survey was completed wherein 883 residents provided input on 18 drivers of change as related to their vision of waste diversion and management in the City of Denton. The top trends identified as part of the survey include Recycling Education (improvements and innovations), User Apathy/Ignorance/Indifference, the Availability or Lack of Diversion/Recycling Markets (diversion potential), Population Growth and Increased Waste (diversion and management), and Landfill Capacity (ensuring adequate disposal space for the future.) Spring boarding off the survey, a virtual community Think Tank was assembled and worked throughout the month of April to discuss, consider, and identify future scenarios and conceptualize a path from present to future with regards to solid waste management and diversion, appreciating potential changes in technology, cost, concepts, and diversionary paradigms. The trajectory and velocity from the expected to preferred future showed support for near-term action toward increased funding to support an increased technological and innovative solutions. Looking toward the completion of the strategy (est. January 2022), Burn and McDonnell and City Staff will be working to coordinate and develop an implementation and funding proposal. Presentations to the Public Utilities Board and Denton City Council are anticipated in November 2021 where direction will be sought on:  Diversion Goals,  Funding Opportunities,  Economic Development Potentials, and  Final Program Design. STAFF CONTACT: Brian Boerner, Solid Waste Director REQUESTOR: Staff Initiated ATTACHMENTS: Comprehensive Solid Waste Management Strategy, Vision for Denton Think-Tank Report 18 COMPREHENSIVE SOLD WASTE MANAGEMENT STRATEGY VISION FOR DENTON THINK-TANK REPORT Denton, Texas May 2021 Create Future Intelligence® 19 COMPREHENSIVE SOLID WASTE MANAGEMENT STRATEGY VISION FOR DENTON THINK-TANK REPORT DENTON, TEXAS MAY 2021 This visioning report has been produced as part of Denton’s Comprehensive Solid Waste Management Strategy Project and represents a summary of Task 1. Report Prepared by: Think-Tank Hosted by: Create Future Intelligence® 20 TABLE OF CONTENTS 1.0 Introduction ...................................................................................................................1 2.0 Forces Shaping the Future .......................................................................................................2 3.0 Survey Results – Key Stakeholder Input ........................................................................3 3.1 Profile Information ..........................................................................................................................................3 3.2 Importance of a Shared Vision .......................................................................................................................4 3.3 Key Drivers Analysis ........................................................................................................................................5 3.3.1 Key drivers – importance and performance ............................................................................................................5 3.3.2 Impact of age on respondent perception ................................................................................................................6 3.4 Ranking of key factors impacting solid waste management ......................................................................6 3.5 Views of the Future – Threats Facing Solid Waste Management in Denton ..............................................8 3.6 Views of the Future – Opportunities Facing Solid Waste Management in Denton ....................................9 4.0 Scenario-Based Think-Tank ..........................................................................................10 5.0 Creating the Scenario Framework .................................................................................11 5.1 Scenario A: Greed Without Guilt ...................................................................................................................12 5.2 Scenario B: Change the Future Now! ............................................................................................................14 5.3 Scenario C: Low Tech Recycling Community ................................................................................................16 5.4 Scenario D: Trash Trouble ...............................................................................................................................18 6.0 Expected and Preferred Futures .................................................................................20 7.1 Urgency to Implement the Vision .................................................................................................................21 7.2 Appetite for Change ......................................................................................................................................22 8.0 Consulting Team – Task One ........................................................................................23 9.0 Acknowledgements .....................................................................................................24 10.0 For More Information ...................................................................................................24 21 1Comprehensive Solid Waste Management Strategy – Vision for Denton - Think-Tank Report – May 2021 1.0 INTRODUCTION This report represents the culmination and summary of Task 1 of the seven-task Denton Solid Waste Management Strategy project. The overall project aims to produce an executable strategy, which will guide Denton’s solid waste and recycling priorities for the next twenty years. Task 1 was designed to gather significant and relevant data, leading to the discovery of expected and preferred futures for the future of solid waste management and recycling in Denton. Each step of Task 1 built upon the preceding steps. The project kicked-off on November 16, 2020, with Task 1 wrapping-up on May 27, 2021. The following provides descriptions of each deliverable completed in Task One: • Virtual Project Launch – Burns & McDonnell and Future IQ collaborated to provide an online overview of the scope and timeline of the project. • Denton Solid Waste Management Community Survey – A collaboratively developed survey was distributed as broadly as possible in the community. The survey was made available via an online project portal and was live from January 25 through March 1, 2021. 883 individuals participated in the survey. • Think-Tank Module 1: Future Trends – This two-hour module provided participants with an overview of macro and local trends impacting solid waste management. Trends were examined with an eye to current processes, as well as the impact of these trends looking out to 2040. This workshop took place virtually on Thursday, April 8, 2021. • Think-Tank Module 2: Key Drivers – This two-hour module explored key drivers of solid waste management and recycling and introduced participants to the main themes used to create the scenario matrix for Module 3 of the Think-Tank. The Key Driver Workshop took place on Thursday, April 15, 2021. • Think-Tank Module 3: Think-Tank – The two-hour scenario-based planning Think-Tank module on April 29, 2021, provided an important opportunity to engage community stakeholders and city staff in a critical dialogue about the future and to discuss the impacts of changing dynamics solid waste management and recycling looking out to 2040. • Denton Solid Waste Management Vision Survey – Participants of the Think-Tank modules were asked to participate in the Vision Survey. Results produced heatmaps that illustrate expected and preferred futures for solid waste management in Denton looking out to 2040. • Future Summit – This one-hour summit provided community stakeholders with a summary of survey and Think-Tank findings in the project’s Think-Tank report and allowed for questions and answers. The Future Summit was held on May 27, 2021. Task 1 of Denton’s Solid Waste Management Strategy Project has allowed community stakeholders to take a ‘deep-dive’ into strategic visioning and future-thinking through a scenario-planning process. 22 2Comprehensive Solid Waste Management Strategy – Vision for Denton - Think-Tank Report – May 2021 2.0 FORCES SHAPING THE FUTURE The three Think-Tank modules provided a forum for participants to explore the forces of change shaping the future of solid waste management and recycling in the City of Denton. Participants at the Think-Tank modules explored emerging macro trends, key drivers, and possible future scenarios. Perceptions around the nature of impact of these forces, both in terms of size and timing of impact, were explored to gauge how important participants consider these forces of change. Participants discussed the emerging trends on global, regional, and local scales, and related them directly to solid waste management and recycling in terms of how well prepared they considered the City of Denton. Specifically, the trend areas were: • Consumption patterns and waste types • Policy setting and application of technology • Waste management systems being utilized Of relevance to the discussion on trends, is the speed and scale of change that is occurring. Newly developed innovations in solid waste management are being implemented globally and locally at all scales, thereby changing the face of industries and society in a rapid and profound way. Advanced technologies are at the forefront of this transformation. At the same time, societal values are shifting, and there is an increased awareness of environmental factors and sustainable resource use. The Increasing Capability of Digital Technologies Digital Transformation Initiative Mining and Metals Industry, White Paper, World Economic Forum / Accenture analysis, January 2017 In the face of accelerating speed of change, the key to resiliency is the ability to anticipate change and remain agile. To be successful, Denton’s new comprehensive solid waste management strategy will require the active involvement of all community stakeholders. 1950 1960 1970 1980 1990 2000 2010 2020 Mainframe Client-serverand PCs Web 1.0 eCommerce Web 2.0, cloud, mobile Big Data, analytics, visualization IoT and smartmachine Artificialintelligence CUMULATIVE CAPABILITYTIME “Denton has the chance to set a great example for the rest of the area and State. Denton is on the progressive side and we could make a huge dent in the general mentality regarding Waste Management in this state.” - Denton Community Survey Respondent 23 3Comprehensive Solid Waste Management Strategy – Vision for Denton - Think-Tank Report – May 2021 3.0 SURVEY RESULTS – KEY STAKEHOLDER INPUT Prior to the Think-Tank modules, a community survey was conducted, and 883 community stakeholders responded to the survey. Respondents were asked about their views on having a shared vision for the future of solid waste management and recycling in Denton. Below are the compiled results of the community survey. 3.1 PROFILE INFORMATION In terms of survey respondent demographics, most respondents were aged 40 or over, with 33% between the ages of 18-39. Respondents were asked about their organizational affiliation. Survey respondent self-identified organizational affiliation DATA INSIGHTS: • Survey respondents overwhelmingly self-identified as private residents. • Survey respondents were well distributed across the age ranges from 18 years to 80 years of age; with most age- decade groups (i.e., 30-39 years old) having 15-20% of responses. Survey responses were dominated by women, with nearly 60% of response self- identifying as female. • In addition, respondents reported a wide range of periods of living in Denton, with good sized cohorts from 0-5 years, right through to 41 years or more. The community survey has achieved a strong response rate from private residents. This suggests the survey reflects the desires of the broader community. VISUALISE COMPLEXITY DataInsight City of Denton Board, Commission or Committee Member City of Denton Staff Composting Industry Environmental / Civic Organization Large Business Local Government Private Resident Recycling Industry Small Business Solid Waste Industry State Government Other 14.38% 84.03% 1.25% 0.23% 1.36% 0.79% 5.66% 0.79% 4.08% 1.36% 1.13% 1.59% ORGANIZATIONAL AFFILIATION Please select your organizational affiliation. Answer City of Denton Board, Commission or Committee Member City of Denton Staff Composting Industry Environmental / Civic Organization Large Business Local Government Private Resident Recycling Industry Small Business Solid Waste Industry State Government Other “I appreciate Denton’s environmentally progressive thinking and programs available through solid waste and other city departments. I encourage you to keep up the good work; it’s so important right now to do these things to combat climate change and keep our environment clean.” - Denton Community Survey Respondent 24 4Comprehensive Solid Waste Management Strategy – Vision for Denton - Think-Tank Report – May 2021 3.2 IMPORTANCE OF A SHARED VISION Survey respondents were asked two questions about the importance of having a shared vision for the future of solid waste management in Denton. The questions were: • How important it is to have a long-term vision for solid waste management in the city? • How important is long-term vision for making decisions in your home, business, or organization? The scale was: 1 = Not at all important; 10 = Critically important Below is an illustration of the combined responses in a pivot chart (n=625). This chart seeks to understand the importance of vision, and how much having a city vision will influence individual choices and decision making. Importance of Vision DATA INSIGHTS: • Most survey responses are in the extreme upper right quadrant of the matrix indicates the critically important nature of having a shared vision for solid waste management in Denton. • It is notable that having a shared vision is perceived as being similarly important and impactful at a city level, as well as individual level. This suggests strong support for action as a city will strongly influence and shape individual household and business behavior. A long-term vision for solid waste management was identified as important not only for Denton, but also for survey respondents’ decision making at a level of their home, business, or organization. 1 2 3 4 5 6 7 8 9 10 Importance of Vision 1 2 3 4 5 6 7 8 9 10 Importance for YouPivot Chart - Importance of VISION X Importance for YOU - All Data X axis is Importance of VISION - Scale: 1= Not at all important; 10 = critically important. Y axis is Importance for YOU - Scale: 1= Not at all important; 10 = critically important. Color Blue Green LightBlue Size 1 50 100 150 181 VISUALISE COMPLEXITY DataInsight 25 5Comprehensive Solid Waste Management Strategy – Vision for Denton - Think-Tank Report – May 2021 3.3 KEY DRIVERS ANALYSIS To analyze the perceived drivers and influences on solid waste management and recycling in Denton, survey participants were asked about the importance of changes to some topic areas over time, as well as Denton’s performance in addressing these drivers of change. 3.3.1 KEY DRIVERS – IMPORTANCE AND PERFORMANCE Survey respondents were asked about the importance of 18 key drivers of change as they relate to solid waste management in Denton. Respondents were also asked to rate the city’s current performance in addressing each of these drivers. DATA INSIGHTS: • This data represents the results for all drivers. It shows that a very high level of importance attributed across the set of 18 drivers. This is reflected in the responses being concentrated to the right-hand side of the chart. Sorting by individual drivers shows no real difference between each of the 18 drivers. • There is a much wider spread in perception of how well the city is currently performing for the drivers – with a very large spread from ‘Not very well’ to ‘Very well’ on the Y-axis. • A significant number of respondents recorded ‘Don’t know’ on the question of ‘How well is the city currently address each driver’. 1 2 3 4 5 6 7 8 9 10 Importance of Drivers 1 2 3 4 5 6 7 8 9 10 How Well Currently Addressing DriversPivot Chart - Importance of Drivers X How Well Currently Addressing Drivers - All Data X axis is Importance of Drivers - Scale: 1= Not at all important; 10 = critically important. Y axis is How Well Currently Addressing Drivers - Scale: 1= Not very well; 10 = Very Well. Size 1 100 200 318 Key Drivers • Alignment of Federal and State Regulations with Local State Solid Waste Reduction goals • Changing solid waste management regulations • Climate change and sustainability efforts • Collaboration with other cities and private companies • Denton citizens’ desire for sustainable solid waste management • Efforts to increase food waste diversion • Enhanced efforts to decrease contamination in the recycling stream • Focus on waste reduction and reuse • Implementation of cost effective solutions • Importance of cost effective solutions • Importance of education focused on behavior change • Increase producer’s/manufacturer’s responsibility for materials reuse and recycling • Markets and pricing for recyclable materials • More efficient distribution and transportation systems • New Materials recovery (recycling) technologies • Preservation of the useful life of the City’s landfill • Product packaging design changes • Solid waste conversion technologies (e.g. energy from waste) • Waste diversion and recycling goals VISUALISE COMPLEXITY DataInsight 26 6Comprehensive Solid Waste Management Strategy – Vision for Denton - Think-Tank Report – May 2021 3.3.2 IMPACT OF AGE ON RESPONDENT PERCEPTION The data on the importance and performance questions was also sorted by age cohorts. The results for responses to all drivers was group by the 10-year age cohorts. This analysis allows a better understanding of the perspectives of various groups within the community. The data shows an incredibly interesting distribution. In terms of a perception of how well the city is currently addressing these drivers, the continuum goes from young people saying, ‘Not very well’ to more senior cohorts saying, ‘Very well’. This reflects broader societal attitudes and reflects the heightened awareness and sensitivity to these issues with emerging age groups. DATA INSIGHTS: • This data is the results for all drivers. It shows that a very high level of importance attributed across the set of 18 drivers. This is reflected in the responses being concentrated to the right-hand side of the chart. • Younger and older cohorts are outliers in the perception of how well the city is currently addressing these drivers. Emerging generations exhibit much greater awareness and sensitivity to environmental impacts. This is important when shaping a 10- to 20-year strategy, as these emerging values will likely be the predominate societal views in the future. 1 2 3 4 5 6 7 8 9 10 Importance of Drivers 1 2 3 4 5 6 7 8 9 10 How Well Currently Addressing DriversPivot Chart - Importance of Drivers X How Well Currently Addressing Drivers - Cohort by Age X axis is Importance of Drivers - Scale: 1= Not at all important; 10 = critically important. Y axis is How Well Currently Addressing Drivers - Scale: 1= Not very well; 10 = Very Well. Age 10-18 years 18-29 years 30-39 years 40-49 years 50-59 years 60-69 years 70-79 years 80 years and over Size 17 200 400 600 800 913 VISUALISE COMPLEXITY DataInsight 27 7Comprehensive Solid Waste Management Strategy – Vision for Denton - Think-Tank Report – May 2021 3.4 RANKING OF KEY FACTORS IMPACTING SOLID WASTE MANAGEMENT To gauge the relative importance of certain factors and their impact on the future of solid waste management in Denton, survey respondents were asked to rank seven factors. These had been identified by the City of Denton team as important to the future of solid waste management. DATA INSIGHTS: • Recycling education, population growth and increased waste materials, and landfill capacity were identified by survey respondents as the three most important factors. • Changes in citizen sensitivity to environmental responsibility will be important elements in gaining support for Denton’s new comprehensive solid waste management strategy. Drivers 1 2 3 4 5 6 7 Citizen sensitivity to environmental responsibility Costs of services provided Increasing regulations Landfill capacity Policies to incentivize or require changes Population growth and increased waste materials Recycling education RANKING OF FACTOR In terms of their impact on the future of solid waste management in Denton, please rank the relative importance of the following factors SCALE: 1 = Most important; 7 = Least important Answer 1 2 3 4 5 6 7 Size 21 50 100 166 VISUALISE COMPLEXITY DataInsight 28 8Comprehensive Solid Waste Management Strategy – Vision for Denton - Think-Tank Report – May 2021 3.5 VIEWS OF THE FUTURE – THREATS FACING SOLID WASTE MANAGEMENT IN DENTON As a measure of where community stakeholders considered the City of Denton unprepared or threatened by future impacts, survey respondents were asked to cite in narrative form what they believe are the biggest threats facing solid waste management in Denton looking out to 2040. Initial results show considerable concern over lack of landfill space, population and commercial growth, collection of waste from other cities and lack of stakeholder education as primary concerns. What do you think are the biggest threats facing solid waste management in Denton in the future? (n=453) DATA INSIGHTS: • Addressing perceived threats to waste management will take significant and sensitive leadership in order to achieve the desired effects of a post-pandemic comprehensive solid waste management strategy in Denton. • The reliance on recycling markets for discarded recycling products directly impacts Denton’s ability to achieve effective solid waste management and recycling goals for the city. An effective comprehensive waste management strategy will require increased community education about the benefits of sustainable strategies and to deal with issues of apathy, ignorance, and indifference towards the issue. VISUALISE COMPLEXITY DataInsight 29 9Comprehensive Solid Waste Management Strategy – Vision for Denton - Think-Tank Report – May 2021 3.6 VIEWS OF THE FUTURE – OPPORTUNITIES FACING SOLID WASTE MANAGEMENT IN DENTON In order to ascertain where the City of Denton should focus its efforts on leveraging resources, survey respondents were asked to describe in narrative form what they believed were the greatest opportunities for future solid waste management in the city looking out to 2040. Increased recycling options were overwhelmingly identified as the greatest opportunity, followed by instituting a community composting program, increasing community education and consumer awareness about waste management options, and advanced technologies. What do you think are the biggest opportunities facing solid waste management in Denton in the future? (n=436) DATA INSIGHTS: • Survey respondents revealed an out-sized appetite for increased recycling options in Denton. This provides the city a mandate to address recycling options. • Given the considerable number of respondents who indicated they didn’t know any opportunities or threats facing solid waste management in Denton in the future calls for an increase in community education on the topic. The messaging surrounding the opportunities facing solid waste management in Denton in the future will be key in gaining public support for necessary policy changes. VISUALISE COMPLEXITY DataInsight 30 10Comprehensive Solid Waste Management Strategy – Vision for Denton - Think-Tank Report – May 2021 4.0 SCENARIO-BASED THINK-TANK Denton’s scenario-based Think-Tank modules were conducted virtually over the course of three two-hour workshops in April 2021. Approximately 20-25 people attended these workshops that included city staff, community members, industry, and agency representatives. The Think-Tank modules were intended to build coherency around a vision for initial future planning for solid waste management and recycling in Denton that will guide community stakeholders over the next twenty years. The scenario planning process provides a method to explore plausible futures and consider the implications of various future scenarios. The Think-Tank workshops aimed to: • Deepen the understanding and examination of how external events and local conditions could shape decision-making • Identify and understand the key influences, trends, and dynamics that will shape the solid waste management and recycling looking out to 2040 • Create and describe four plausible long-term scenarios for the City of Denton • Explore alignment around a shared future vision • Examine the strengths and weaknesses of the current solid waste management strategy in Denton as perceived by community stakeholders The scenarios developed during the scenario planning process and outlined in this report are important to provide a framework to discuss future possible outcomes and implications for sustainable solid waste management and recycling in Denton. In addition, the Think-Tank deliberations can assist in identifying key actions for the city and in exploring how various groups might collaborate to best contribute to future policy-making. Think-Tank participants were guided through a scenario planning process to develop four plausible scenarios for the future of solid waste management in the City of Denton. The process involved exploration of local trends and forces of change; development of a scenario matrix defining four plausible scenario spaces for the future; and, the development of descriptive narratives of each scenario. The event concluded with discussion of the scenarios, selection of a preferred scenario, and consequences of inaction. The scenario planning process allowed Denton community stakeholders to examine the implications of choices about future direction for solid waste management and recycling. 31 11Comprehensive Solid Waste Management Strategy – Vision for Denton - Think-Tank Report – May 2021 5.0 CREATING THE SCENARIO FRAMEWORK Based on the community survey responses and key input from city staff, themes were identified to become the basis for two axes on the scenario matrix. The two axes identified were Changing Societal Attitudes and Behavior and Impacts of Technology and Policy. Think-Tank participants were presented with the scenario matrix, defined by the two major axes of ‘Changing Societal Attitudes and Behavior’ and ‘Impacts of Technology and Policy’ (see diagram). Brief descriptions were also attached to the end points of each driver axes. Participants were divided into four groups to develop a narrative for each scenario. Each group was asked to describe the characteristics of solid waste management in 2040 under the conditions of the scenario quadrant that they had been given. After the characteristics were established, Think-Tank participants were asked to devise major events or headlines of how the scenario occurred using the years 2025, 2030, and 2040, and to give their scenario a descriptive name. Narratives and descriptions of each scenario as developed by the workshop participants are included in the following sections.FUTURE-SPLITTING QUESTIO N S ™ The scenario-planning process provides a way to tease out plausible future scenarios and examine them from a speculative standpoint. They represent different possibilities for the future. Macro and local policy supports the application of new technology and innovation in waste management. New local economic activity is driven by the next generation of materials recovery technologies. Hands-off policy position leads the system to local management and low-cost solutions, including continued landll disposal. There are low levels of technology application, and a reliance on traditional approaches. Focus of society remains consumption based. Internet-based retailing increases overall consumption and more packaging waste. Priority is on delivering individual consumer choice and cost competiveness. Stronger local and societal focus on reduce, reuse, and recycling principles. There is a culture of collective responsibility and shared solutions. There is a focus on approaches such as integrated local waste to energy systems. A B D C D A B A B C Technology Driven Solutions Low-cost / Low-tech Policy Options Reduce, Reuse, RecycleConsumption CultureImpacts of technology and policyChanging societal attitudes & behavior TRASH TROUBLE GREED WITHOUT GUILT CHANGE THE FUTURE NOW! LOW-TECH RECYLING COMMUNITY A B D C A D B C 32 Comprehensive Solid Waste Management Strategy – Vision for Denton - Think-Tank Report – May 2021 5.1 SCENARIO A: GREED WITHOUT GUILT This scenario forecasts a future where societal attitudes and behaviors continue to espouse a culture that is consumption oriented, and no efforts are made to reduce materials use or waste production. Online retail continues to increase, and priority is given to accommodating individual consumer choice above all else. Increasing amounts of waste spur technological innovation to deal with the ramifications of excess and new types of packaging that rely on plant-based solutions are created. The City of Denton no longer allows residents to sort their own trash and the city utilizes cutting edge technologies to sort and mine its waste. At first new technologies allow consumption culture to continue uninhibited, and mined waste is sold to support the expense of new technologies. Use of anaerobic digestion increases, and new public-private partnerships are formed to come up with new solutions for dealing with waste. However over time, the City is ultimately unable to keep up with resource use and waste production.D C D A B A B C Technology Driven Solutions Low-cost / Low-tech Policy Options Reduce, Reuse, RecycleConsumption CultureImpacts of technology and policyChanging societal attitudes & behavior TRASH TROUBLE GREED WITHOUT GUILT CHANGE THE FUTURE NOW! LOW-TECH RECYLING COMMUNITY The ‘Greed without Guilt’ scenario paints a future where a growing consumption culture necessitates the use of technology driven solutions in solid waste management. These solutions cannot mitigate the impacts of unlimited resource and waste production over time. 1212Comprehensive Solid Waste Management Strategy – Vision for Denton - Think-Tank Report – May 2021 33 13Comprehensive Solid Waste Management Strategy – Vision for Denton - Think-Tank Report – May 2021 SCENARIO A CHARACTERISTICS: GREED WITHOUT GUILT – 2040 To deal with the effects of a culture oriented to consumption, the characteristics of this scenario paint a future where the City of Denton adopts policy settings that lean heavily towards innovative technological solutions for solid waste management. New generation technologies in packaging, sorting, and mining all help to stave off the effects of unlimited consumption, but over time municipalities are unable to keep up with waste production and the associated costs. 2025 HEADLINE NEWS: “Denton puts your trash to work” 2030 HEADLINE NEWS: “Your trash is our treasure” 2040 HEADLINE NEWS: “No such thing as waste” Consumption Patterns and Waste Types Waste stream increases dramatically, and packaging types vary more. • Technology provides more varied and robust packaging including plant based. • Organics become the next food as intensive agriculture increases. • Denton sorts all trash for residents; residents no longer need to sort. Waste Management Systems Being Utilized Waste management is localized, and a variety of systems are utilized to deal with increased waste. • New public-private partnerships are formed with companies to sort waste. • More metals are reclaimed from electronics as new recovery technologies are adopted. • Denton begins to sell its sorted waste as landfill fills up. Policy Setting and Application of Technology Policies are driven towards technological solutions as waste stream increases. • Policy makers turn to industrial infrastructure to sort, process, and handle waste. • Mining waste streams becomes critical for energy production. • As cost of processes decrease, new technologies are adopted. In the ‘Greed without Guilt’ scenario, the world’s finite resources are slowly depleted. Technology driven waste management solutions mask the effects of unmitigated consumption until the world runs out of those natural elements that cannot be reproduced. 34 Comprehensive Solid Waste Management Strategy – Vision for Denton - Think-Tank Report – May 2021 5.2 SCENARIO B: CHANGE THE FUTURE NOW! This scenario forecasts a future where Denton community stakeholders understand their critical role in the waste management process and fully support reduce, reuse, recycle principles. Stakeholders are environmentally conscious and are willing to make investments in innovative next generation technologies necessary to achieve zero-waste goals. By 2040, these technologies including sensors and robots can sort, identify, and capture any type of material and make use of it. Contamination is easily detected by monitoring systems and anaerobic digesters are used to produce energy for city vehicles. The ideal of a complete closed-loop system is sought and policy settings follow suit. Solid waste management expands from the local level to a systems-wide approach within the State of Texas. D C D A B A B C Technology Driven Solutions Low-cost / Low-tech Policy Options Reduce, Reuse, RecycleConsumption CultureImpacts of technology and policyChanging societal attitudes & behavior TRASH TROUBLE GREED WITHOUT GUILT CHANGE THE FUTURE NOW! LOW-TECH RECYLING COMMUNITY The ‘Change the Future Now!’ scenario paints a future where society maintains a culture of collective responsibility and shared solutions for solid waste management. Advanced technologies move solid waste management towards total capture and closed loop systems. 14Comprehensive Solid Waste Management Strategy – Vision for Denton - Think-Tank Report – May 2021 35 15Comprehensive Solid Waste Management Strategy – Vision for Denton - Think-Tank Report – May 2021 2025 HEADLINE NEWS: “In the ‘Change the Future Now!’ scenario, continuous investment in consumer” 2030 HEADLINE NEWS: “Denton County leads Dallas County in recycling numbers” 2040 HEADLINE NEWS: “Organics provide all power for the City of Denton” SCENARIO B CHARACTERISTICS: CHANGE THE FUTURE NOW! – 2040 The characteristics of this scenario paint a future where community consumption patterns reflect attitudes and behaviors that are fully supportive of reduce, reuse, recycle principals and accept collective responsibility for sustainable waste management policies. Advanced technologies are embraced to sort, identify, and capture all waste types and new markets expand for Denton’s waste products. Consumption Patterns and Waste Types There is continuous investment in consumer education with a focus on collective responsibility and shared solutions. • Community stakeholders are fully supportive of ‘reduce, reuse, recycle’ principles. • Community stakeholders understand their role in waste management and are incentivized to change behaviors. • All types of waste are collected and fully utilized. Waste Management Systems Being Utilized Solid waste management expands from the local level to a systems-wide approach within the State of Texas. • Route monitoring occurs to identify with precision where contamination occurs. • Capture and conversion of CO2 and methane to energy is a normalized process in waste management. • Landfill mining occurs to empty the landfill. Policy Setting and Application of Technology Advanced technologies make use of all waste and policy settings are graduated to ensure that there will be no need for landfill use after 2040. • Technologies can sort, identify, and capture any type of material and make use of it. • Increased use of sensors and robots make sorting 100% efficient and creates markets for waste use. • Policies only allow use of recyclable materials for all packaging and construction. In the ‘Change the Future Now!’ scenario, continuous investment in consumer education about waste management pays off and produces policy settings that set the community on a path to achieve its zero-waste goals. 36 Comprehensive Solid Waste Management Strategy – Vision for Denton - Think-Tank Report – May 2021 5.3 SCENARIO C: LOW TECH RECYCLING COMMUNITY This scenario forecasts a future where community stakeholders have a high-level understanding of the impacts of waste on the environment, but there is no political will to pursue high-cost technical solutions at the governmental level. The focus remains on localized, low-tech solutions such as the landfill, combined with low-cost reduce, reuse, recycle remedies. Creative low-tech solutions such as drop- offs, reusable containers, gamifying recycling, interest in reuse ‘garbage to gold’, and incentives for participation are popular waste management initiatives. As new technologies age and become less expensive over time, they are added to Denton’s waste management strategies. This low-cost, low-tech approach is problematic in the long run, as the city is unable to keep up with consumer and producer waste production and the landfill reaches capacity. D C D A B A B C Technology Driven Solutions Low-cost / Low-tech Policy Options Reduce, Reuse, RecycleConsumption CultureImpacts of technology and policyChanging societal attitudes & behavior TRASH TROUBLE GREED WITHOUT GUILT CHANGE THE FUTURE NOW! LOW-TECH RECYLING COMMUNITY The ‘Low Tech Recycling Community’ scenario paints a future where the desire to keep costs low impedes Denton’s ability to be a leader in waste management initiatives, and the City is unable to keep up with waste production. 1616Comprehensive Solid Waste Management Strategy – Vision for Denton - Think-Tank Report – May 2021 37 17Comprehensive Solid Waste Management Strategy – Vision for Denton - Think-Tank Report – May 2021 2025 HEADLINE NEWS: “Residential recycling outpaces residential waste across Denton” 2030 HEADLINE NEWS: “Pop up reuse stores a growing sector for Denton businesses” 2040 HEADLINE NEWS: “No more confusion over what can go in the bin” SCENARIO C CHARACTERISTICS: Low Tech Recycling Community – 2040 The characteristics of this scenario paint a future where Denton community stakeholders are highly aware of the benefits of environmentally sustainable waste management strategies, only there is no political will to pay for them. Policy settings are set at low-tech, low-cost levels with an emphasis on recycling and landfill solutions. Denton is a follower, not a leader in waste management technologies. Consumption Patterns and Waste Types Consumers have a high-level understanding of environmental impact and financial implications. • Society has a high desire to reduce, reuse and recycle, and practices conscientious consumerism. • Manufacturers adopt recyclable packaging with extended lifecycles. • Waste shed area is micro-local with neighborhood focus. Waste Management Systems Being Utilized Waste management systems continue to be local with focus on recyclables and reuse. • Recycling is required and incentives are provided for participation. • City expands reuse options and accepts more items at the reuse shed. • Denton is a follower, not a leader in waste management technologies. Policy Setting and Application of Technology Policies do not provide funding for next generation waste management technologies and low-cost solutions continue. • Denton continues to use the landfill while at the same time promoting ‘reduce, reuse, recycle’ principles. • Taxing is based on consumption and there are repercussions for contamination. • With no appetite for technology investments, the focus is on education. In the ‘Low Tech Recycling Community’ scenario, the savvy community stakeholder pushes for low-tech, low-cost options while promoting ‘reduce, reuse, recycle’ principles. 38 Comprehensive Solid Waste Management Strategy – Vision for Denton - Think-Tank Report – May 2021 5.4 SCENARIO D: TRASH TROUBLE This scenario forecasts a future where the effects of excessive consumerism without regard for the environment slowly overwhelms the City of Denton’s solid waste management system. A low-cost, low-tech policy orientation adds to the city’s burden of dealing with waste and the landfill remains the go-to solution. With no funding or political support to pursue newer materials recovery technologies, costs rise as the landfill reaches capacity and forces the city to search for other lower-cost solutions such as incineration. Consumers don’t help the situation with low recycling participation rates and increased litter and illegal dumping to avoid high waste collection costs. Food and recycling waste fills up the landfill at an exponential rate. Sanitation issues arise with illegal dumping and this creates a breeding ground for viruses such as the Zika virus. D C D A B A B C Technology Driven Solutions Low-cost / Low-tech Policy Options Reduce, Reuse, RecycleConsumption CultureImpacts of technology and policyChanging societal attitudes & behavior TRASH TROUBLE GREED WITHOUT GUILT CHANGE THE FUTURE NOW! LOW-TECH RECYLING COMMUNITY The ‘Trash Trouble’ scenario paints a future that portrays the worst-case scenario for the City of Denton. The combined effects of reliance on traditional approaches to waste management and climate change would have severe negative consequences on quality of life for animals and humans in Denton. 1818Comprehensive Solid Waste Management Strategy – Vision for Denton - Think-Tank Report – May 2021 39 19Comprehensive Solid Waste Management Strategy – Vision for Denton - Think-Tank Report – May 2021 2025 HEADLINE NEWS: “Landfill reaches new ‘heights’.” 2030 HEADLINE NEWS: “Illegal dumping accumulates with no sign of collection.” 2040 HEADLINE NEWS: “Doomsday comes to Denton” SCENARIO D CHARACTERISTICS: TRASH TROUBLE – 2040 The characteristics of this scenario paint a future where Denton is gradually overtaken by waste and pollution, and disease spreads among animals and humans. The impacts of a low-cost, low-tech approach to solid waste management and recycling cannot keep up with a consumption-focused society and resources are slowly depleted. Consumption Patterns and Waste Types Consumers have no regard for environmental sustainability and make no effort to reduce, reuse, or recycle. • Low participation rates in recycling programs exponentially decreases landfill capacity. • Limited recycling services restrict recycled items to only most valuable commodities. • Landfill reaches capacity and increased illegal dumping occurs. Waste Management Systems Being Utilized Reliance on traditional approaches to waste management increases illegal dumping, pollution, and tipping fees. • Consumption-based consumer focus increases waste quantities headed to the landfill. • Costs rise as the landfill reaches capacity and the City searches for other low-cost solutions. • Sanitation issues arise with illegal dumping and creates breeding grounds for viruses. Policy Setting and Application of Technology Lack of progressive policies restricts investment in new technologies as the City seeks low-cost, low-tech options. • With no concern for carbon mitigation, the most polluting collection vehicle technologies are used. • Individual homeowners and businesses pay for all waste management services disincentivizing participation. • Costs increase for customers as consumption and waste production increase. In the ‘Trash Trouble’ scenario, irreparable harm occurs to the living environment of Denton. Severe losses occur in the areas of water, air, resources, and land. 40 20Comprehensive Solid Waste Management Strategy – Vision for Denton - Think-Tank Report – May 2021 6.0 EXPECTED AND PREFERRED FUTURES Think-Tank participants discussed the ramifications and implications of failing to achieve the preferred future. There was strong alignment among participants that Scenario B, ‘Change the Future Now!’ represented the preferred scenario for Denton. To get to the preferred future, there was recognition among Think-Tank participants that in addition to community behavior adjustments, policies must become more supportive of new technologies, expanded recycling options and a systems-wide approach to solid waste management. Getting from Expected to Preferred Future FUTURE INSIGHTS: • A definite preference for the ‘Change the future now!’ scenario indicates a clear mandate for the City of Denton to take actions that support that vision for the future. • There is an expectation that with generational change, there will be a more holistic, systems-wide approach to solid waste management. The issue is how long this will take and whether humans will be able to mitigate the damage done to the planet. Because of the long-term nature of the Scenario Planning methodology, stakeholders often see the ‘distant future vision (2040)’ as unattainable and unrealistic. However, this underestimates the progress that can be made during the intervening years, and the cumulative positive impacts of change. 41 21Comprehensive Solid Waste Management Strategy – Vision for Denton - Think-Tank Report – May 2021 7.1 URGENCY TO IMPLEMENT THE VISION The survey conducted during the Think Tank at the end of Module 3, explored the perceived sense of urgency to implement the preferred future. The results indicate a strong desire to move with urgency. This reflects a sentiment seen in the community survey results. Sense of Urgency Question: How quickly do you think the City of Denton needs to adopt and pursue strategies to achieve the preferred future? Scale: 1 = Not urgent right now; 10 = Critically urgent right now “You are doing a great job - keep up the good work - people might moan and groan about changes for the better but they did that when seatbelt laws were enacted too and now most folks wear them.... Change takes time - just hope we have enough time to turn around the mess we have made on planet Earth.” - Denton Community Survey Respondent FUTURE INSIGHTS: • Think tank participants who took the survey, rated the urgency of adopting and pursuing the vision in the 7-10 scoring range (Urgent to Critically Urgent). • This data reflects a strong desire to move quickly. This was also reflected in Think-Tank modules 1 and 2, as well as the initial community survey. The sense of urgency reflected by survey respondents gives the City of Denton a clear mandate to institute change quickly as the community seeks to achieve their preferred future. 42 22Comprehensive Solid Waste Management Strategy – Vision for Denton - Think-Tank Report – May 2021 7.2 APPETITE FOR CHANGE To gauge appetite for change to Denton’s solid waste management strategy, Think-Tank Module 1 participants were asked a series of rapid polling questions. The first question asked what kind of waste management leadership role the city should take relative to similar Texas cities. The second question asked how active city should be in advocating for change. The third question asked how much respondents would be willing to pay for improved comprehensive solid waste management services in Denton. “I think if handled correctly, Denton could easily lead the way in Texas on waste management. It would be great to see a big effort towards reducing waste of all kinds through better recycling programs, composting programs, and public education.” - Denton Community Survey Respondent FUTURE INSIGHTS: • Module #1 participants expressed a desire to see Denton be very active in advocating at the State of local level for change in solid waste and recycling and doing so in collaboration with other municipalities. • There was a willingness to pay more for improved comprehensive solid waste management services in Denton. With support from the community, the City of Denton can strive to be a leading role-model community for solid waste management in the State of Texas. 1 Module #1 Rapid Polling 43 23Comprehensive Solid Waste Management Strategy – Vision for Denton - Think-Tank Report – May 2021 8.0 CONSULTING TEAM – TASK ONE The Task One consulting team was led by Burns & McDonnell, with survey and visioning components delivered by Future iQ. Future iQ specializes in applying innovative tools and approaches to assist municipalities, organizations, regions, and industries shape their economic and community futures. With nearly two decades of experience, the company has a global clientele spanning three continents. To learn more visit www.future-iq.com Burns & McDonnell is a full-service engineering, architecture, construction, environmental and consulting solutions firm, based in Kansas City, Missouri. Our Solid Waste and Resource Recovery group assists public and private clients throughout North America. To learn more visit https://www.burnsmcd.com The Task One Consulting Team included: David Beurle CEO, Future iQ Heather Branigin VP, Foresight Research Future iQ Scott Pasternak Senior Project Manager Burns & McDonnell Debra L. Kantner Solid Waste & Waste Minimization Strategic Planner Burns & McDonnell Create Future Intelligence® 44 24Comprehensive Solid Waste Management Strategy – Vision for Denton - Think-Tank Report – May 2021 9.0 ACKNOWLEDGEMENTS Future iQ and Burns & McDonnell team members would like to thank Denton community stakeholders for their dedication and time committed to this project. Their presence at the virtual Think-Tank modules and participation in the community survey were critical elements in the success of the visioning process. We would also like to thank Brian Boerner and the staff at the City of Denton for the many hours of meetings and material support. 10.0 FOR MORE INFORMATION For more information about Denton’s Solid Waste Management Strategy Project, please contact: Brian Boerner, Director of Solid Waste City of Denton Phone: (940) 349-8001 Email: Brian.Boerner@cityofdenton.com 2424Comprehensive Solid Waste Management Strategy – Vision for Denton - Think-Tank Report – May 2021 45 Create Future Intelligence® 46 Date: September 10, 2021 Report No. 2021-071 INFORMAL STAFF REPORT TO MAYOR AND CITY COUNCIL SUBJECT: Updates on archeological findings excavated at the Hickory Creek Interceptor Phases 1 and 2. EXECUTIVE SUMMARY: March 5, 2021, Staff provided Informal Staff Report (ISR) 2021-013 in response to requested information on details associated with the archeological findings at the project site for the Hickory Creek Interceptor Project Phases 1 and 2. The first two phases of the Hickory Creek Interceptor include a 2.46-mile wastewater interceptor along the Hickory Creek Basin. On August 2, 2021, the City issued Mountain Cascade, the selected construction contractor for the project, a notice to proceed to begin project construction. Archeological findings discovered at the site have since been analyzed and resulted in the need for additional data recovery, as required by the Texas Historical Commission (THC). A team consisting of City of Denton staff, design consultants, and the construction contractor, have been in ongoing communication to confirm how the data recovery will impact the project budget and schedule. The exact impacts are currently unknown and will become clearer upon THC approval of the proposed data recovery scope of processes and procedures, which will be submitted to THC on September 10, 2021. This report provides a brief update on the recent findings and the proposed data recovery processes. Upon THC approval of the scope, which is anticipated by the close of September 2021, staff will identify and provide an update on the Hickory Creek Interceptor Phases 1 and 2 Project scope, schedule, and budget. BACKGROUND: The site is a pre-contact period Native American campsite on the shallow floodplain that lies south and west of a bend in Hickory Creek. The site was previously recorded in 2014 during an archeological survey conducted for the Bonnie Brae Street re-alignment and associated detention pond. Based on their findings, archeologists in 2014 defined the site more narrowly, placing its boundaries just outside the limits of the current interceptor easement, Bonnie Brae Street, and a detention basin that has since been constructed. However, the archeological survey of the Hickory Creek Interceptor easement in October 2020 found that elements of the site extend into the current Hickory Creek Interceptor project area. The archeological findings are characterized by multiple rock hearths and a small quantity of associated tool and food debris that archeologists believe represent repeated, short term visits by mobile hunter gatherers over a period of about 1,200 years, and possibly more. Investigations within the interceptor easement to-date have uncovered eight new burned rock features with associated burned organic remains, two dart points, mussel shell, and a small contingent of lithic tool debris. The oldest features found so far appear to be about 5,000 years old, placing them in a period known as the Middle Archaic. As only two known sites of this time period have been found in the North Central Texas region, the site found in the Hickory Creek Interceptor area is relatively unique by virtue of age alone. The fact that there are multiple intact and well-defined overlapping features elevates the site’s importance even further. Based on these preliminary data from testing, the THC has determined that site is eligible for listing as a State Antiquities Landmark (SAL). 47 Date: September 10, 2021 Report No. 2021-071 Data recovery investigations to comply with the Antiquities Code of Texas (ACT) will be required before the interceptor can be constructed. Data recovery will not stop the Hickory Creek Interceptor Project from moving forward. Data recovery is generally undertaken for archeological sites that have exceptional significance based on age, features, or potential to provide unique or new data about the past. Data recovery of an archeological site often happens when avoidance or preservation in place is not a viable option. During data recovery, archeologists excavate a site or sites to essentially retrieve the irreplaceable information out of the ground before it is lost forever due to project impacts. In compliance terms, this is also known as mitigation of effects for cultural resources. For the Hickory Creek Interceptor, archeologists, project engineers, and project managers with the City have worked diligently to explore a variety of avoidance options for both sites. To-date, all feasible options identified are either costlier and/or are more time consuming than simply conducting excavations to mitigate effects to the archeological sites in the current easement alignment. ATTACHMENTS: ISR 2021-013 STAFF CONTACTS: Rachel Wood Deputy Director of Capital Projects (940) 349-7718 Rachel.Wood@cityofdenton.com Tracy Beck Construction Project Manager (940) 349-8925 tracy.beck@cityofdenton.com REQUESTOR: Staff Initiated PARTICIPATING DEPARTMENTS: Capital Projects/Engineering STAFF TIME TO COMPLETE REPORT: One hour 48 Date: March 5, 2021 Report No. 2021-013 INFORMAL STAFF REPORT TO MAYOR AND CITY COUNCIL SUBJECT: Provide details on the archeological findings at the Hickory Creek Interceptor project site. EXECUTIVE SUMMARY: During the March 2, 2021 Capital Projects Update work session, Mayor Pro Tem Davis requested information on details associated with the archeological findings at the project site for the Hickory Creek Interceptor Project. BACKGROUND: As part of the Hickory Creek Interceptor project design, an archeological survey was conducted in October 2020 covering 2.46 miles of the proposed wastewater interceptor easement along Hickory Creek. The survey consisted of visual inspection and backhoe trenching of 24 trenches spaced approximately 476 feet apart and approx. 6.5-8.5 feet deep. Two archeological sites were recorded, one formerly known near Bonnie Brae but the area has expanded with this survey. The second is a newly found site near US 377. Both sites had similar characteristics. Specifically, they are deeply buried under more than a meter of alluvium (clay or silt left by flowing water) and both sites exhibit burned sandstone rock concentrations and mussel shell debris in a thick cultural sediment zone marked by calcium carbonate filaments. Both sites are of unknown eligibility as State Antiquities Landmarks until further testing is completed. To-date, one artifact has been collected, a Kent -like dart point (arrowhead). All remaining material at the sites has been field recorded instead of collected. 41DTN580 41DTN624 Site locations are depicted above 49 Date: March 5, 2021 Report No. 2021-013 Conclusion/Next Steps: An archeological survey found that the two sites contain indigenous pre -contact period features. As avoidance of the sites is not feasible for completion of the Hickory Creek Interceptor Project, formal eligibility testing for them has been recommended by the Texas Historical Commission (THC), the state board which oversees review and compliance for Section 106 of the National Historic Preservation Act (NRHP) and the Antiquities Code of Texas (ACT). Staff is currently working with a consultant to ensure necessary site protections and archeological discovery can occur while also proceeding with the selection of a contractor to construct the first two phases of the Hickory Creek Interceptor project. NORTHERN SITE SUMMARY A) Late Archaic/Woodland Period dart point on the surface of the exposed detention pond bank. A B C 50 Date: March 5, 2021 Report No. 2021-013 B) Mussel shell fragments and burned sandstone from Trench 2 C) Burned sandstone feature in floor of Trench 3 at a depth of 8.75 feet below surface. 51 Date: March 5, 2021 Report No. 2021-013 SOUTHERN SITE SUMMARY Four (4) trenches were tested positive (Trenches 12, 13, 14, 15). The main concentration of material at Site 41DN624 is located on the north site of the BNSF Railroad and US 377. Although the limits of the site are drawn to extend around Trench 15 on the south side of the roadway, investigators noted just two tabular burned sandstone rocks and just three mussel shell fragments in trench walls. D) Burned sandstone cluster Trench 12, buried 4.25 feet below surface. (14) D (12) E (13) (15) 52 Date: March 5, 2021 Report No. 2021-013 STAFF CONTACTS: Rachel Wood Deputy Director of Capital Projects (940) 349-7718 Rachel.Wood@cityofdenton.com Tracy Beck Construction Project Manager (940) 349-8925 Tracy.Beck@cityofdenton.com REQUESTOR: Mayor Pro Tem Davis STAFF TIME TO COMPLETE REPORT: One hour 53 Date: September 10, 2021 Report No. 2021-072 INFORMAL STAFF REPORT TO MAYOR AND CITY COUNCIL SUBJECT: Villages of Carmel Property – Master Plan and Local Park Grant Program Information BACKGROUND: In 2018, the City of Denton purchased a 6.5-acre site located at Edwards Road and Swisher Road, currently known as the Villages of Carmel Property. On December 7, 2020, City Council approved the professional services agreement with Clasp Companies, LLC dba Valley Quest Design with a (6 - 0) vote (Ordinance 20-2390). Since January 2021, the Parks and Recreation Department (PARD) staff and Valley Quest have held meetings to discuss this property's development and overall master plan. In April & May 2021, PARD & Valley Quest Design held a virtual community meeting to gather feedback from the public for the three proposed designs. Additionally, staff and Valley Quest Design presented the same proposed designs to Parks, Recreation, Beautification Board, Committee on Persons with Disabilities, and City Council to seek their feedback. Ultimately receiving the preferred conceptual designs, design features. PARD staff and Valley Quest combined all the results into one final rendering and developed an estimated cost of $1,243,136.48. On August 2, 2021, the Parks, Recreation, and Beautification Board approved the final design with estimated costs with a (5 – 0) vote. DISCUSSION: The Parks and Recreation Department (PARD) is working with Valley Quest Design and the City Grant Management team to apply for the 2022 Local Park Grant Program through the Texas Parks and Wildlife Department. The Local Park Grant Program assists local government municipalities with the acquisition and/or development of public recreation areas and facilities throughout the State of Texas. The Program provides 50% matching grants on a reimbursement basis to eligible applicants. All fund-assisted sites must be dedicated as parkland in perpetuity, properly maintained, and open to the public. The cost estimate for the construction of the Villages of Carmel Property is $1,243,136.48. To meet the 50% matching requirements of the grant, PARD will need to have $621,568.24 designated for this project. PARD currently has $455,839.67 available for this property for park development within the Parkland Dedication and Development funds. In addition, PARD is working with the Finance Department to allocate $165,728.57 from Parkland Dedication and Development interest. This total funding will satisfy 50% of the estimated construction cost for the Villages of Carmel Property grant application. Parks and Recreation will submit the Villages of Carmel Property Master Plan on September 21 for consideration and adoption. If you have any questions, please feel free to reach out the CMO and staff. ATTACHMENT(S): Presentation 54 Date: September 10, 2021 Report No. 2021-072 STAFF CONTACT: Chris Escoto Parks Planner, Parks and Recreation Chris.escoto@cityofdenton.com 55 Parks, Recreation and Beautification Board Presentation July 2021 156 Conceptual Master Plan VILLAGES OF CARMEL PROPERTY Page 2 Location 6.4-acre undeveloped parcel, located at 6000 Edwards Rd. Denton, TX 76208 57 BACKGROUND Page 3 o On December 7, 2020, City Council approved the professional services agreement with Clasp Companies, LLC dba Valley Quest Design with a (6 -0) vote. (Ordinance 20-2390) o On April 8, 2021, the Parks and Recreation Department (PARD) held a virtual community meeting to gather feedback from the public regarding the proposed designs. o On April 12, 2021, PARD presented proposed options of designs to the Parks, Recreation, and Beautification Board. o On April 20, 2021, PARD presented proposed options of designs to the City Council. o On May 20, 2021, PARD presented proposed options of designs to the Committee on Persons with Disabilities. o On July 12, 2021, PARD presented the results and final conceptual design to the Parks, Recreation, and Beautification Board. o On August 2, 2021, Parks, Recreation, and Beautification Board approved the final design with estimated costs with a (5 –0) vote. Conceptual Master Plan VILLAGES OF CARMEL PROPERTY 58 Conceptual Master Plan VILLAGES OF CARMEL PROPERTY Conceptual Master Plan VILLAGES OF CARMEL PROPERTY Page 4 Key Features o Refurbish existing barn with the enhanced paved common area. o Nature-themed playground o Amphitheatre o Parking lot on east side on Swisher Rd. o 10 ft. wide trail system 59 Conceptual Master Plan VILLAGES OF CARMEL PROPERTY Cost Estimate Projected current construction cost includes but not limited to, playground, paving, landscape, additional amenities, and refurbishing pavilion. $1,243,136.48 5 Page 5 60 o The estimated date of completion to achieve 100% construction documents is December 2021. o Submit application for a 50/50 match grant with Texas Parks & Wildlife. The application is due October 2021. o Award notification –March 2022 o If awarded, funding will be provided, Fall 2022 o The estimated start for this project is, Fall 2022 Conceptual Master Plan VILLAGES OF CARMEL PROPERTY Page 6 NEXT STEPS 61 Conceptual Master Plan VILLAGES OF CARMEL PROPERTY Thank You! Page 7 62 Date: September 10, 2021 Report No. 2021-073 INFORMAL STAFF REPORT CITY COUNCIL SUBJECT: Interactive Fountain at Rayzor Ranch EXECUTIVE SUMMARY: In the April 13, 2021, City Council meeting, Council Member Davis requested a work session to discuss directing the Public Art Committee (PAC) to establish a city-led public-private partnership that would fund and commission a signature public art installation at the Rayzor Ranch Property. Council Member Davis specifically noted the work should be a fountain commemorating the history of the land and the Rayzor family. Davis further noted that the fountain should serve as a free water play area similar in type to the “Rotary Fountain” installed in Spokane, Washington. BACKGROUND: The Public Art Committee reviewed the request in its May 21, 2021 meeting. A subcommittee was formed with Alicia Eggert, Meredith Buie, Adam Chamberlin, and Joey Liechty as members. The subcommittee was tasked with bouncing the public-private partnership idea off of their community contacts and to help identify what organizations and individuals might consider joining the partnership. Subcommittee feedback showed that they did not have contacts that would be able to raise the funding amounts needed for a large project. The subcommittee noted that fundraising efforts would need to be coordinated with the Denton Parks Foundation, large corporations in Denton, and from service clubs. Staff also noted that arts grant funding can be sought along with Hotel Occupancy Tax grants. The subcommittee also made suggestions to staff about what design concepts they would like to see incorporated into the project. Staff contacted Brooke Moore, Executive Director, of the Denton Parks Foundation to assess interest and level of involvement for the Parks Foundation. Ms. Moore responded that the “Denton Parks Foundation would definitely be interested in helping support this project through multiple avenues including but not limited to financial support, gift processing, marketing, and solicitation materials. We look forward to serving on this project and would happily recruit a Denton Parks Foundation volunteer or myself to sit on the committee.” In the course of researching the proposed project, staff found other municipally-owned fountains that had art and sprayground features. Staff contacted members of the City of Spokane Parks and Recreation Department for information about the Rotary Fountain that Councilmember Davis noted in his one-minute-pitch. Spokane staff noted that the fountain was originally installed in 2005 for $1.4 million. They added restrooms and concessions next to the fountain in 2013 for $500,000. A renovation of the mechanical equipment and other repairs were completed in 2017 63 Date: September 10, 2021 Report No. 2021-073 for $847,831. Spokane staff noted that building a similar fountain today would cost $2 million plus the cost of the artwork. Staff also contacted the City of Vicksburg, MS, for information about their Catfish Row Park. This park was built in 2018 added decorative lighting, geysers, and on-deck catfish painting. The construction cost of $500,000 included the installation of a concrete bench border and conversion of the previous water recirculation system to tie directly into the municipal water system. The projected costs for a combined art, fountain, and spraygrounds facility depends on the type of art and the size of the attraction. All spraygrounds in the state of Texas are required to have water filtration and disinfection systems equivalent to a swimming pool. The water is held in a large underground tank while the pool and feature equipment are held in an underground vault. The larger and more numerous the spray features the larger all the underground tank and equipment needs to be. Art costs depend on the medium and art scale. Artwork, like the Riverside Park Rotary Fountain, can be around $500,000. Artwork can also be the fountain itself consisting of ground- level geysers and lighting set to a rotating, computer-controlled pattern. This type of fountain costs are typically over one-million dollars and are rolled into the costs for the required underground equipment. DISCUSSION: The Public Art Committee delayed making their recommendations until their September 2, 2021 meeting. At that meeting, they voted support for a combined art and sprayground feature in Denton. The committee has reservations about the proposed location at the Rayzor Ranch property. They would like to augment the momentum in the downtown area. This project may gain support from local businesses and private investors within the downtown area. The committee also has concerns about the ability of a public/private partnership to raise enough funding to build the piece. The Committee voted (5-0) to pass along the above recommendation and observation to Council. CONCLUSION: In order to proceed, the scope and budget for the project will need to be established. The Public Art Committee had mixed thoughts in their discussion that the “ranch” theme may not be popular with many members of the public. A theming contest was discussed as a suggestion for greater public involvement. They also noted that the Rayzor Ranch property has limited, on-street parking that could prove a challenge for visitors. Other locations closer to downtown near businesses and parking would allow for greater public participation and may bring more private/business financial buy-in. ATTACHMENT(S): None 64 Date: September 10, 2021 Report No. 2021-073 STAFF CONTACT: John Whitmore, Park Planning Manager 940-349-7747 John.Whitmore@cityofdenton.com 65 Date: September 10, 2021 Report No. 2021-074 INFORMAL STAFF REPORT CITY COUNCIL SUBJECT: Bowling Green Park Master Plan EXECUTIVE SUMMARY: Bowling Green Park is located at 2200 Bowling Green Street. The 18-acre community park contains a playground, picnic tables and benches, a small fruit orchard, and a community garden. In December 2020, Council approved Pacheco Koch Consulting Engineers, Inc. to develop a master plan and design for Bowling Green Park. BACKGROUND: Bowling Green Park is located at 2200 Bowling Green Street. The 18-acre community park contains a playground, picnic tables and benches, a small fruit orchard, and a community garden. In December 2020, Council approved Pacheco Koch Consulting Engineers, Inc. to develop a master plan and design for Bowling Green Park. This information will become part of the master plan for the development of a completed concrete trail, raised garden beds, and enhancements such as, but not limited to, a parking lot, lighting, pavilion, and typical park amenities. On December 1, 2020, City Council approved the professional services agreement with Pacheco Koch Consulting Engineers Inc., with a (6 - 0) vote (Ordinance 20-2371). Since January 2021, staff and Pacheco Koch have met several times to discuss the park and have met onsite to assess the property and identify a plan. Over a series of meetings, Pacheco Koch submitted concept designs to staff that were deemed ready for public review. On April 8, 2021, the Parks and Recreation Department (PARD) held a virtual community meeting to gather feedback from the public regarding the proposed designs. The community provided the following feedback:  Make trail connections to other parks  Separation and delineation of garden plots  Benches with backs  Covered trash receptacles  Most participants prefer a longer loop trail  Liked the idea of an updated covered pavilion  The majority of participants would like to see increased ADA accessibility and improved garden plots On April 12, 2021, PARD presented several options of the proposed designs to the Parks, Recreation, and Beautification Board. The Board provided the following feedback: 66 Date: September 10, 2021 Report No. 2021-074  Continued connectivity from Bowling Green Park to other parks and trail systems  Loop trail with places of respite  ADA accessibility to the garden and all parts of the park  Continue to encourage community engagement On April 20, 2021, PARD presented several options of proposed designs to the City Council. The Board provided the following feedback:  Like Concept #2  Long trail connection in #3 to Windsor and North Lakes Park  10” wide path but ask the ADA Committee  Parking slide configuration from concept #3, ask ADA Committee  The labyrinth could be in another park On May 20, 2021, the Committee on Persons with Disabilities reviewed the proposed designs with the following feedback:  Tree location close to the trail causes a challenge with debris  Recycling cans and regular trash cans  Nut tree allergies  Preferred concrete trails  Like concepts and trail up to North Lakes Park  Appreciate the raised beds  Noticed several types of benches. Some benches need a back and some need a flat bench  Raised beds 18-24”  Could you have varied heights for raised beds - consider up to 30” On July 12, 2021, PARD presented the results and final conceptual design to the Parks, Recreation, and Beautification Board. On August 2, 2021, the Parks, Recreation, and Beautification Board approved the final design with estimated costs with a (5 – 0) vote. The recommendations are incorporated into the construction documents. DISCUSSION: The Bowling Green Park master plan has been developed with the help of Pacheco Koch Consulting Engineers, Inc. Community feedback was received in a virtual public meeting and the plan has been reviewed by the City Council in a work session. The Committee on Persons with Disabilities and the Parks, Recreation, and Beautification Board also provided input and feedback on the plan. The master was edited to incorporate the community, Council, committee, and board 67 Date: September 10, 2021 Report No. 2021-074 feedback. Parks, Recreation, and Beautification Board approved the revised plan in their August 2, 2021 meeting (5-0). ATTACHMENT(S): Concept Plan STAFF CONTACT: John Whitmore, Park Planning Manager 940-349-7747 John.Whitmore@cityofdenton.com 68 69 70 Council Requests for InformationCompleted Council Member Requestor DateSummary of RequestStaff AssignedDepartmentComments1Council Member Byrd07/30/21One Minute Pitch Request: Worksession to establish an action plan to elevate and implement theproposed development of what is known as Denton Basic Services Center: Ruddell Tiny VillageProjectSarah KuechlerCity Manager's OfficeCouncil Member will advise staff on scheduling pending the Sept.23 trip to Community First2Council Member Maguire08/26/21can you please provide in an upcoming staff report information about the type(s) of ARPA-fundedsmall business grant programs staff is considering?Cassey OgdenFinanceInformation is provided in the September 10 Friday Report3Council Member Byrd08/30/21I request a 1 minute pitch regarding a community wide effort called “Sign Topper Project" Thisproject is aimed to bring a sense of a connected community within our many neighborhoods. This,along with National night out, would be a neighbor partnership.cameron.robertson@cityofdenton.com, Daniel KremerDevelopment Services PublicWorks -StreetsStaff will schedule pitch for the September 14 agenda.4Council Member Byrd08/30/21Will staff look into the following concerns on Morse St? 1. The speed monitor device was nearlyadjacent to the stopwalk (50 yards maybe) From Woodrow to the sign I got up to 25. Renderuseless. 2. There are two speed limit signs; one at each end of the road. Please explore adding anadditional one at the center of this long thoroughfare. Numerous bike lane signs. No designated bikelanes recognized. Numerous share road signs. No signs regarding children (children walk home onthis fast road). 3. The tree limbs are covering nearly every tree. Please schedule a trim for all limbscovering signs. I am looking forward to stage 2.Becky Diviney, Bobby Smith,drew.huffman@cityofdenton.comCIP - Traffic Engineering PolicePublic Works -ParksInformation is provided in the September 10 Friday Report5Council Member Byrd08/30/21Re Kerley St: I was recently notified by chief complainant that the cars in question are usuallyrunning in late afternoon. He is suspecting it’s the auto shop on Duncan street that is testing theircars. I understand that the data is being gathered on this street at this time.Bobby SmithPoliceInformation is provided in the September 10 Friday Report6Council Member Davis09/07/21I am requesting a work session to discuss directing the Public Art Committee to explorecommissioning a statue of Abner Haynes, to be installed on City property (perhaps in Fred Moorepark, near Mr. Haynes birthplace). Another option could be a partnership with UNT, to commissionand install statues of both Haynes and his teammate Leon King on the UNT campus. Mr. Haynesand Mr. King were the first two African-American students to play football for NTSU.Gary PackanPublic Works -ParksStaff will schedule this pitch for the September 21 agenda.7Council Member Beck09/07/21Can I get a very brief update on the status on the Deerfield/KingsWay development, please?Tina FirgensDevelopment ServicesStaff has provided information to the Council Member8Council Member Beck09/07/21What messaging is the Health Inspector providing regarding the mask ordinance?Sarah KuechlerCity Manager's OfficeStaff has provided information to the Council Member9Council Member Beck09/08/21Can staff provide information about tree removal along Oak St.Becky DivineyCIP - Capital ProjectsInformation is provided in the September 10 Friday Report10Council Member Maguire09/08/21Can staff coordinate with TxDOT to address the issues with construction along 2181Becky DivineyCIP - Capital ProjectsInformation is provided in the September 10 Friday Report11Council Member Beck09/09/21Can staff coordinate with TxDOT on the intersection of I-35 and Lillian Miller?Rachel WoodCIP - Capital ProjectsStaff will provide information to the Council Member12Council Member Armintor09/09/21Can staff coordinate with TxDOT on the intersection of I-35 and Lillian Miller?Rachel WoodCIP - Capital ProjectsStaff will provide information to the Council Member13Mayor Pro Tem Meltzer09/09/21Can staff coordinate with TxDOT on the intersection of I-35 and Lillian Miller?Rachel WoodCIP - Capital ProjectsStaff will provide information to the Council Member71    September 2021 Sun Mon Tue Wed Thu Fri Sat 1 2 8:00 am Agenda Committee CANCELLED-8:30 a.m. DEDC CANCELLED-12:00 Bond Oversight 4 pm Public Art 3 4 5 6 LABOR DAY HOLIDAY No Council Luncheon 7 No Council Meeting 8 Cancelled – 11:00am EDPB 5:00 pm P&Z Commission Cancelled-5:30 pm – AAB 9 10 11 12 13 8am SC Council Meeting 9:00 am PUB 4:00 p.m. P &R Beautification Board 5:30 p.m. Library Board 14 2:00 pm 2nd Tuesday Session 15 9:00 am Mobility Committee 16 Cancelled-3:00 Committee on Persons w/ Disablilites 17 Community Srvc Adv Comm 12pm 18 19 20 11:30 am Traffic Safety Commission 21 2:00 pm CC Work Session 6:30 pm CC Regular Session 22 9:00 am Mobility Committee 12:00 p.m. TIRZ No.1 6:30 pm P&Z Commission 23 24 12:00 Bond Committee 25 26 27 9:00 am PUB 28 10:00 am - CAC 2:00 pm 4th Tuesday Session 29 30 3:00pm - Board of Ethics   72 October 2021 Sun Mon Tue Wed Thu Fri Sat 1 2 3 4 9:00 am COE 11:30 am Council Luncheon 4:00 p.m. P &R Beautification Board 5 No Council Meeting 6 6:30 pm P&Z Commission 7 8:00 am Agenda Committee 8:30 a.m. DEDC 4 pm Public Art 8 9 10 11 9:00 am PUB 12 2:00 pm 2nd Tuesday Session 13 11:00 a.m. EDPB 5:30 pm - AAB 14 3:30 p.m. Library Board 15 16 17 18 11:30 am Traffic Safety Commission 19 2:00 pm CC Work Session 6:30 pm CC Regular Session 20 9:00 am Mobility Committee Meeting 2 pm Animal Shelter Advisory 6:30 pm P&Z Commission 21 22 23 24 25 9:00 am PUB 26 10:00 am - CAC 2:00 pm 4th Tuesday Session 27 28 3:00 Board of Ethics 29 30 31   73   November 2021 Sun Mon Tue Wed Thu Fri Sat 1 9:00 am COE 11:30 am Council Luncheon 2 2:00 pm CC Work Session 6:30 pm CC Regular Session 10:00 am Community Engagement 3 4 8:30 a.m. DEDC 12:00 pm Bond Committee 5 6 7 8 9:00 am PUB 9 2:00 pm 2nd Tuesday Session 10 11:00 a.m. EDPB 5:30 pm - AAB 11 3:30 p.m. Library Board 12 13 14 15 11:30 am Traffic Safety Commission 16 2:00 pm CC Work Session 6:30 pm CC Regular Session 17 9:00 am Mobility Committee Meeting 18 3:00 Committee on Persons w/ Disablilites 19 20 21 22 23 10:00 am - CAC No Council Meeting 24 12:00 p.m. TIRZ No.1 25 Thanksgiving Day Holiday 26 Day After Thanksgiving Holiday 27 28 29 30 No Council Meeting   74 City of Denton Meeting Agenda City Hall 215 E. McKinney St. Denton, Texas 76201 www.cityofdenton.com City Council Council Chambers2:00 PMTuesday, September 21, 2021 WORK SESSION BEGINS AT 2:00 P.M. IN THE COUNCIL CHAMBERS REGULAR MEETING BEGINS AT 6:30 P.M. IN THE COUNCIL CHAMBERS REGISTRATION GUIDELINES FOR ADDRESSING THE CITY COUNCIL Citizens are able to participate in one of the following ways (NOTE: Other than public hearings, citizens are only able to comment one time per agenda item; citizens cannot use both methods to comment on a single agenda item. Public comments are not held for work session reports.): • Virtual White Card – On September 17, the agenda was posted online at www.cityofdenton.com/publicmeetings. Once the agenda is posted, a link to the Virtual White Card, an online form, will be made available under the main heading on the webpage. Within this form, citizens may indicate support or opposition and submit a brief comment about a specific agenda item. Comments may be submitted up until the start of the meeting, at which time, the Virtual White Card form will be closed. Similar to when a citizen submits a white card to indicate their position on the item, these comment forms will be sent directly to City Council members and recorded by the City Secretary. City Council Members review comments received in advance of the meeting and take that public input into consideration prior to voting on an agenda item. The Mayor will announce the number of Comment Cards submitted in support or opposition to an item during the public comment period. Comments will not be read during the meeting. The City Secretary will reflect the number of comments submitted in favor/opposition to an item, the registrant’s name, address, and (summary of) comments within the Minutes of the Meeting, as applicable. OR • By phone – Citizens wishing to speak over the phone during this Council meeting, may call (940) 349-7800 beginning 30 minutes prior to the meeting start time. Comments by phone will be accepted until the item is opened for discussion by the Council. When the call is initially received, a staff member will receive the caller’s information and either: 1) offer to call the citizen back when it is time for them to speak, or 2) record the caller’s information, support or opposition, and comment. If the caller chooses to record their support or opposition, rather than speaking during the meeting, the Mayor will announce the number of comments submitted in support or opposition to the item. If the caller wishes to receive a call back, the voice of each caller will be broadcast into the meeting during the public commenting time of their desired agenda item. Individuals will be able to comment once per agenda item, no matter the method. • At regular meetings only, citizens can speak on any topic that is not on the agenda (Open Microphone). Alert the call taker if you wish to speak under the Open Microphone category. If you would like to give a public report, see the information below. After determining that a quorum is present, the City Council of the City of Denton, Texas will convene in a Work Session on Tuesday, September 21, 2021, at 2:00 p.m. in the Council Chambers at City Hall, 215 E. McKinney Street, Denton, Texas at which the following items will be considered: Page 1 Printed on 9/10/2021 75 September 21, 2021City Council Meeting Agenda WORK SESSION 1. Citizen Comments on Consent Agenda Items This section of the agenda allows citizens to speak on any item listed on the Consent Agenda prior to its consideration. Each speaker will be given a total of three (3) minutes to address any item(s). Any person who wishes to address the City Council regarding these items may do so by utilizing the "By Phone" registration process as referenced under the REGISTRATION GUIDELINES FOR ADDRESSING THE CITY COUNCIL detailed at the beginning of this agenda. Registration is required prior to the time the City Council considers this item. Registrants may call in and remain on hold or receive a call back at the time the Work Session is called to Order and are encouraged to ensure they remain accessible to accept the call. 2. Requests for clarification of agenda items listed on this agenda. 3. Work Session Reports Receive a report, hold a discussion, and give staff direction on the development of a Comprehensive Affordable Housing Strategy for the City of Denton. ID 21-1419A. Receive a report and hold a discussion from City’s appointee Chris Watts regarding the DCTA update. ID 21-1835B. Receive a report, hold a discussion, and give staff direction regarding the FY21-22 City Council Priorities as discussed during the Annual City Council Retreat. ID 21-1836C. Receive a report, hold a discussion, and give staff direction regarding the proposed interactive fountain at the Rayzor Ranch property, 3230 Heritage Trail. ID 21-1750D. Receive a report, hold a discussion, and give staff direction regarding an update to the City of Denton’s COVID-19 response. ID 21-1894E. Receive a report, hold a discussion, and give staff direction on pending City Council requests for information for: ID 21-1273F. Following the completion of the Work Session, the City Council will convene in a Closed Meeting to consider specific item(s) when these items are listed below under the Closed Meeting section of this agenda. The City Council reserves the right to adjourn into a Closed Meeting on any item on its Open Meeting agenda consistent with Chapter 551 of the Texas Government Code, as amended, or as otherwise allowed by law. 1. Closed Meeting: Deliberations regarding Economic Development Negotiations - Under Texas Government Code Section 551.087. Receive a report, hold a discussion, and give staff direction regarding an economic development incentive for United States Cold Storage. This discussion shall include commercial and financial information the City has received from United States Cold Storage, which the City seeks to have locate, stay, or expand in or near the territory of the city, and with which the City Council is conducting economic development negotiations; including the offer of financial or other incentive. ID 21-1910A. Page 2 Printed on 9/10/2021 76 September 21, 2021City Council Meeting Agenda Any final action, decision, or vote on a matter deliberated in a Closed Meeting will only be taken in an Open Meeting that is held in compliance with Texas Government Code, Chapter 551, except to the extent such final decision, or vote is taken in the Closed Meeting in accordance with the provisions of Section 551.086 of the Texas Government Code (the ‘Public Power Exception’). The City Council reserves the right to adjourn into a Closed Meeting or Executive Session as authorized by Texas Government Code, Section 551.001, et seq. (The Texas Open Meetings Act) on any item on its open meeting agenda or to reconvene in a continuation of the Closed Meeting on the Closed Meeting items noted above, in accordance with the Texas Open Meetings Act, including, without limitation Sections 551.071-551.086 of the Texas Open Meetings Act. NOTE: Any item for which a formal action at the Regular Meeting has been taken by Council may be subject to a request for a motion for reconsideration at any time during the meeting, at the Concluding Items Section, or after the meeting. In order to comply with the Texas Open Meetings Act, a request for a motion for reconsideration made during, at the end of, or after a Council meeting will be placed on the agenda and considered at the next official meeting of the City Council. _________________________________________________________________________________ AFTER DETERMINING THAT A QUORUM IS PRESENT, THE REGULAR MEETING OF THE CITY OF DENTON CITY COUNCIL WILL CONVENE AT 6:30 P.M. IN THE COUNCIL CHAMBERS AT CITY HALL, 215 E. MCKINNEY STREET, DENTON, TEXAS AT WHICH THE FOLLOWING ITEMS WILL BE CONSIDERED: 1. PLEDGE OF ALLEGIANCE A. U.S. Flag B. Texas Flag “Honor the Texas Flag – I pledge allegiance to thee, Texas, one state under God, one and indivisible.” 2. PROCLAMATIONS/PRESENTATIONS Proclamation: Live United MonthID 21-1644A. Proclamation: Constitution WeekID 21-1820B. Proclamation: Fire Prevention WeekID 21-1822C. Proclamation: Tim Sanchez Remembrance DayID 21-1855D. Presentation: Recognition of service in Finance.ID 21-1978E. 3. PRESENTATION FROM MEMBERS OF THE PUBLIC A. Review of procedures for addressing the City Council. B. Reports from members of the public shall be received through the following two (2) methods. A total of up to seven (7) speakers are permitted to provide public comment and may include any combination of prior registration and open microphone speakers. Page 3 Printed on 9/10/2021 77 September 21, 2021City Council Meeting Agenda 1) Pre-registration. This section of the agenda permits any person who has registered in advance to make a citizen report regarding a public business item he or she wishes to be considered by the City Council. Each speaker is allowed a maximum of four (4) minutes to present their report. At the conclusion of each report, the City Council may pose questions to the speaker or may engage in discussion. If the City Council believes that a speaker's report requires a more detailed review, the City Council will give the City Manager or City Staff direction to place the item on a future work session or regular meeting agenda and advise staff as to the background materials to be desired at such meeting. Ms. Kim Cloud regarding the “Bedtime Rescue” program, providing temporary housing to homeless families to the Denton community. ID 21-1793A. 2) Open Microphone. This section of the agenda permits any person who has not registered in advance for a citizen report to make comments about public business items not listed on the agenda. Such person(s) shall have registered using the “Virtual White Card” or “By Phone” process outlined by the City on its website or meeting notice. During open microphone reports under this section of the agenda, the Council may listen to citizens speak. However, because notice of the subject of the open microphone report has not been provided to the public in advance, the Texas Open Meetings Act limits any deliberation or decision by the Council to: a proposal to place the item on a future agenda; a statement of factual information; or a recitation of existing policy. Council Members may not ask the open microphone speakers questions or discuss the items presented during open microphone reports. NOTE: If audio/visual aids during presentations to Council are needed, they must be submitted to the City Secretary 24 hours prior to the meeting. 4. CONSENT AGENDA Each of these items is recommended by Staff and approval thereof will be strictly on the basis of the Staff recommendations. Approval of the Consent Agenda authorizes the City Manager or his designee to implement each item in accordance with the Staff recommendations. The City Council has received background information and has had an opportunity to raise questions regarding these items prior to consideration. Listed below are bids, purchase orders, contracts, and other items to be approved under the Consent Agenda (Agenda Items A – AJ). This listing is provided on the Consent Agenda to allow Council Members to discuss or withdraw an item prior to approval of the Consent Agenda. If no items are pulled, the Consent Agenda Items will be approved with one motion. If items are pulled for separate discussion, they may be considered as the first items following approval of the Consent Agenda. Consider nominations/appointments to the City’s Boards, Commissions, and Committees: Airport Advisory Board, Animal Shelter Advisory Committee, Board of Ethics, Committee on Persons with Disabilities, Community Development Advisory Committee, Denton Police Department Chief of Police Advisory Board, Health & Building Standards Commission, Historic Landmark Commission, Human Services Advisory Committee, Library Board, Parks, Recreation & Beautification Board, Planning & Zoning Commission, Public Art Committee, Public Utilities Board, Traffic Safety Commission, and Zoning Board of Adjustment. ID 21-1353A. Consider adoption of an ordinance of the City of Denton authorizing a service agreement between the City of Denton and CASA for Denton County; authorizing the City Manager, or their designee, to execute said agreement; providing for the expenditure of council ID 21-1723B. Page 4 Printed on 9/10/2021 78 September 21, 2021City Council Meeting Agenda contingency funds in an amount not to exceed six hundred dollars ($600); and providing an effective date. Consider adoption of an ordinance of the City of Denton authorizing a service agreement between the City of Denton and Children’s Advocacy Center for Denton County; authorizing the City Manager, or their designee, to execute said agreement; providing for the expenditure of council contingency funds in an amount not to exceed two hundred and fifty dollars ($250.00); and providing an effective date. ID 21-1724C. Consider adoption of an ordinance of the City of Denton authorizing a service agreement between the city of Denton and Cumberland Presbyterian Children’s Home; authorizing the City Manager, or their designee, to execute said agreement; providing for the expenditure of council contingency funds in an amount not to exceed two hundred dollars ($200); and providing for an effective date. ID 21-1725D. Consider adoption of an ordinance of the City of Denton authorizing a service agreement between the City of Denton and the Denton African American Scholarship Foundation, Incorporated for the Denton Black Film Festival; authorizing the City Manager, or their designee, to execute said agreement; providing for the expenditure of council contingency funds in an amount not to exceed one hundred Dollars ($100); and providing for an effective date. ID 21-1728E. Consider adoption of an ordinance of the City of Denton authorizing a service agreement between the City of Denton and the Denton Black Chamber of Commerce; authorizing the City Manager, or their designee, to execute said agreement; providing for the expenditure of Council Contingency funds in an amount not to exceed nine hundred dollars ($900); and providing for an effective date. ID 21-1729F. Consider adoption of an ordinance of the City of Denton authorizing a service agreement between the city of Denton and Denton Community Food Center.; authorizing the City Manager, or their designee, to execute said agreement; providing for the expenditure of council contingency funds in an amount not to exceed Five Hundred Sixty-Seven dollars ($567); and providing for an effective date. ID 21-1731G. Consider adoption of an ordinance of the City of Denton authorizing a service agreement between the City of Denton and Denton Community Market; authorizing the City Manager, or his designee, to execute said agreement; providing for the expenditure of council contingency funds in an amount not to exceed Six Hundred dollars ($600.00); and providing an effective date. ID 21-1732H. Consider adoption of an ordinance of the City of Denton authorizing a service agreement between the City of Denton and Denton Music and Arts Collaborative.; authorizing the City Manager or their designee to execute said agreement; providing for the expenditure of council contingency funds in an amount not to exceed one thousand sixty-six dollars ($1066.00); and providing an effective date. ID 21-1733I. Consider adoption of an ordinance of the City of Denton authorizing a service agreement between the City of Denton and First Refuge Ministries; authorizing the City Manager, or their designee, to execute said agreement; providing for the expenditure of council ID 21-1734J. Page 5 Printed on 9/10/2021 79 September 21, 2021City Council Meeting Agenda contingency funds in an amount not to exceed one hundred dollars ($100.00); and providing an effective date. Consider adoption of an ordinance of the City of Denton authorizing a service agreement between the City of Denton and Giving Hope, Inc.; authorizing the City Manager or their designee to execute said agreement; providing for the expenditure of council contingency funds in an amount not to exceed seven hundred dollars ($700.00); and providing an effective date. ID 21-1735K. Consider adoption of an ordinance of the city of Denton authorizing a service agreement between the city of Denton and Kiwanis Youth Services Inc.; authorizing the City Manager, or their designee, to execute said agreement; providing for the expenditure of council contingency funds in an amount not to exceed two hundred dollars ($200); and providing for an effective date. ID 21-1736L. Consider adoption of an ordinance of the city of Denton authorizing a service agreement between the city of Denton and Kiwanis Youth Services Inc.; authorizing the City Manager, or their designee, to execute said agreement; providing for the expenditure of council contingency funds in an amount not to exceed two hundred dollars ($200); and providing for an effective date. ID 21-1737M. Consider adoption of an ordinance of the City of Denton authorizing a service agreement between the City of Denton and Life Work Community; authorizing the City Manager, or their designee, to execute said agreement; providing for the expenditure of council contingency funds in an amount not to exceed two hundred and fifty dollars ($250); and providing for an effective date. ID 21-1738N. Consider adoption of an ordinance of the City of Denton authorizing a service agreement between the City of Denton and Our Daily Bread, Inc.; authorizing the City Manager, or their designee, to execute said agreement; providing for the expenditure of council contingency funds in an amount not to exceed eight hundred and fifty dollars ($850); and providing for an effective date. ID 21-1739O. Consider adoption of an ordinance of the City of Denton authorizing a service agreement between the City of Denton and SasserNation Foundation, Inc.; authorizing the City Manager, or their designee, to execute said agreement; providing for the expenditure of council contingency funds in an amount not to exceed one hundred dollars ($100.00); and providing an effective date. ID 21-1740P. Consider adoption of an ordinance of the City of Denton authorizing a service agreement between the City of Denton and Solutions of North Texas.; authorizing the City Manager, or their designee, to execute said agreement; providing for the expenditure of council contingency funds in an amount not to exceed eight hundred and fifty dollars ($850.00); and providing an effective date. ID 21-1741Q. Consider adoption of an ordinance of the City of Denton authorizing a service agreement between the City of Denton and United Way of Denton County; authorizing the City Manager, or their designee, to execute said agreement; providing for the expenditure of council contingency funds in an amount not to exceed five hundred and no dollars ID 21-1742R. Page 6 Printed on 9/10/2021 80 September 21, 2021City Council Meeting Agenda ($500.00); and providing for an effective date. Consider adoption of an ordinance of the city of Denton authorizing a service agreement between the city of Denton and Caring Hearts and Thriving Minds; authorizing the City Manager, or their designee, to execute said agreement; providing for the expenditure of council contingency funds in an amount not to exceed one hundred dollars ($100); and providing for an effective date. ID 21-1743S. Consider adoption of an ordinance of the city of Denton authorizing a service agreement between the city of Denton and Hallie’s Heroes; authorizing the City Manager, or their designee, to execute said agreement; providing for the expenditure of council contingency funds in an amount not to exceed five hundred and sixty-seven dollars ($567); and providing for an effective date. ID 21-1744T. Consider approval of a resolution of the City of Denton authorizing the submission of an application to the Texas Parks and Wildlife Department (TPWD) Local Parks Grant Program 2022 in the amount of $ for the design, materials, and construction of a park site on the Villages of Carmel Property; and providing for an effective date. ID 21-1919U. Consider adoption of an ordinance of the City of Denton, a Texas home-rule municipal corporation, authorizing the City Manager to execute a contract with NTS Mikedon dba National Trench Safety, LLC, for the rental of trench and confined space entry safety equipment for the Water Distribution, Wastewater Collections, and Drainage Departments; providing for the expenditure of funds therefor; and providing an effective date (RFP 7653 - awarded to NTS Mikedon dba National Trench Safety, LLC, for three (3) years, with the option for two (2) additional one (1) year extensions, in the total five (5) year not-to-exceed amount of $350,000.00). The Public Utilities Board recommends approval ( - ). ID 21-1872V. Consider adoption of an ordinance of the City of Denton, a Texas home-rule municipal corporation, authorizing the City Manager to execute a contract with Robert Wyatt Contracting, LLC, for the demolition, removal, and cleanup of two (2) commercial buildings located on the proposed Eagle Substation site for Denton Municipal Electric; providing for the expenditure of funds therefor; and providing an effective date (IFB 7731 - awarded to Robert Wyatt Contracting, LLC, in the not-to-exceed amount of $326,968.78). The Public Utilities Board recommends approval ( - ). ID 21-1873W. Consider adoption of an ordinance of the City of Denton, a Texas home-rule municipal corporation, authorizing the City Manager to execute a contract with Dallas Lite and Barricade, Inc., for the rental of barricades to be used throughout the City by various departments; providing for the expenditure of funds therefor; and providing an effective date (RFP 7741 - awarded to Dallas Lite and Barricade, Inc., for three (3) years, with the option for two (2) additional one (1) year extensions, in the total five (5) year not-to-exceed amount of $1,050,000.00). The Public Utilities Board recommends approval ( - ). ID 21-1874X. Consider adoption of an ordinance of the City of Denton, a Texas home-rule municipal corporation, authorizing the City Manager to execute a contract with C&H Sales and ID 21-1877Y. Page 7 Printed on 9/10/2021 81 September 21, 2021City Council Meeting Agenda Services Company, Inc., to collect oil and SF6 gas samples from transformers and breakers to be sent to a lab to be tested for Denton Municipal Electric, Proposal Pricing Lines 10-13; providing for the expenditure of funds therefor; and providing an effective date (RFP 7674 - awarded to C&H Sales and Services Company, Inc., for three (3) years, with the option for two (2) additional one (1) year extensions, in the total five (5) year not-to-exceed amount of $483,000.00). The Public Utilities Board recommends approval ( - ). Consider adoption of an ordinance of the City of Denton, a Texas home-rule municipal corporation, authorizing the City Manager to execute a contract with TransFluid Services, Inc., to replace transformer bushing insulators, perform on-load tap changer (LTC) maintenance, transformer testing, and replacement of breakers or transformers when needed for the City of Denton, Proposal Pricing Lines 1-9 and 14-17; providing for the expenditure of funds therefor; and providing an effective date (RFP 7674 - awarded to TransFluid Services, Inc., for three (3) years, with the option for two (2) additional one (1) year extensions, in the total five (5) year not-to-exceed amount of $750,000.00). The Public Utilities Board recommends approval ( - ). ID 21-1878Z. Consider adoption of an ordinance of the City of Denton, a Texas home-rule municipal corporation, authorizing the City Manager to execute a contract with Open Systems International, Inc., for the renewal of maintenance, support, and upgrade services of OSI Monarch for Denton Municipal Electric, which is the sole provider of this software, in accordance with Texas Local Government Code 252.022, which provides that procurement of commodities and services that are available from one source are exempt from competitive bidding, and if over $50,000 shall be awarded by the governing body; providing for the expenditure of funds therefor; and providing an effective date (File 7718 - awarded to Open Systems International, Inc., in the five (5) year not-to-exceed amount of $1,500,000.00). The Public Utilities Board recommends approval ( - ). ID 21-1879AA. Consider adoption of an ordinance of the City of Denton, a Texas home-rule municipal corporation, authorizing the City Manager to execute a contract with Stuart C. Irby Company, for the Di-Electric Testing of Live-Line Tools and Grounding Equipment for Denton Municipal Electric; providing for the expenditure of funds therefor; and providing an effective date (RFP 7715 - awarded to Stuart C. Irby Company, for three (3) years, with the option for two (2) additional one (1) year extensions, in the total five (5) year not-to-exceed amount of $150,000.00). The Public Utilities Board recommends approval ( - ). ID 21-1917AB. Consider adoption of an ordinance of the City of Denton, a Texas home-rule municipal corporation, authorizing the City Manager to execute a contract with Questica, Inc., for the renewal extension of Budgeting Software for the Budget Department, which is the sole provider of this software, in accordance with Texas Local Government Code 252.022, which provides that procurement of commodities and services that are available from one source are exempt from competitive bidding, and if over $50,000 shall be awarded by the governing body; providing for the expenditure of funds therefor; and providing an effective date (File 7778 - awarded to Questica, Inc., in the five (5) year not-to-exceed amount of ID 21-1920AC. Page 8 Printed on 9/10/2021 82 September 21, 2021City Council Meeting Agenda $325,000.00). Consider adoption of an ordinance of the City of Denton granting Checkered Flag Promotions a noise exception pursuant to Section 17-20 of the City of Denton Code of Ordinances, with respect to sound levels for the No Limits Monster Truck Show, which will be held on Saturday, October 16, 2021 from 1:00 p.m. to 3:00 p.m., and 7:00 p.m. to 9:45 p.m., at the North Texas Fair Grounds; granting an increase in sound levels on said dates for Saturday from 1:00 p.m. to 3:00 p.m., and 7:00 p.m. to 9:45 p.m., with sound not to exceed 70 decibels; and providing an effective date. ID 21-1756AD. Consider adoption of an ordinance of the City of Denton granting The Village Church Denton a noise exception pursuant to Section 17-20 of the City of Denton Code of Ordinances for a celebration service, which will be held on Sunday, October 24, 2021, from 10:00 a.m. to 11:00 a.m., at North Lakes Park in Denton, Texas; granting an increase in sound levels and a variance in the hours of operation on said date from 10:00 a.m. to 11:00 a.m., with sound not to exceed 75 decibels; and providing an effective date. ID 21-1758AE. Consider approval of a resolution of the City of Denton adopting the Bowling Green Park Master Plan and declaring an effective date. ID 21-1900AF. Consider approval of a resolution of the City of Denton adopting the Villages of Carmel Park Master Plan and declaring an effective date. ID 21-1905AG. Consider adoption of an ordinance of the City of Denton authorizing the City Manager, or her designee, to execute an agreement between the City of Denton, Texas and the Children’s Advocacy Center for Denton County, providing for client and clinical services to victims of child abuse and non-offending family members; and providing for the expenditure of funds in the amount of $141,950; and providing for an effective date. ID 21-1662AH. Consider adoption of an ordinance of the City of Denton authorizing the City Manager to execute a Listing Agreement with Axis Realty Group of Denton, Inc. and the Denton Chamber of Commerce for the sale of certain real property and improvements comprised of a 0.449 acre tract located at 414 West Parkway Street Denton, Texas; and providing an effective date. ID 21-1953AI. Consider adoption of an ordinance of the City of Denton releasing, abandoning, and vacating a 0.504 acre sanitary sewer easement granted to the City of Denton by Alex Kaiser and Rachel Kaiser, recorded as Instrument No. 2016-21238 in the Real Property Records of Denton County, Texas and was corrected by Instrument No. 2016-64812 in the Real Property Records of Denton County, Texas; providing for severability and an effective date. (Wright Addition, Sanitary Sewer Easement abandonment - Mark Laird) EAR21-0002AJ. 5. ITEMS FOR INDIVIDUAL CONSIDERATION Consider adoption of an ordinance of the City of Denton, a Texas home-rule municipal corporation, extending the effective period of the declared state of local disaster related to the COVID-19 emergency as provided in Ordinance No. 21-1290 to December 31, 2021; superseding and replacing the Fourteenth Order of Council of the City of Denton issued August 24, 2021 approved by Ordinance No. 21-1831; providing a repealer ID 21-1825A. Page 9 Printed on 9/10/2021 83 September 21, 2021City Council Meeting Agenda clause; and providing an effective date. Consider recommending approval of the City’s Fund Balance Policy.ID 21-1959B. Consider adoption of an ordinance of the City of Denton, Texas adopting a schedule of fees for the Denton Police Department training facilities, firearms range, special events, off-duty police officers, and motor vehicle escorts for hire; providing for severability; providing a repealer; and establishing an effective date. ID 21-1955C. Consider adoption of an ordinance of the City of Denton adopting a schedule of fees for cemeteries and use of certain park facilities; superseding all prior fees in conflict with such schedule; providing for severability; and providing an effective date. ID 21-1956D. Consider adoption of an ordinance of the City of Denton, Texas adopting a schedule of fees for the Denton Fire Department; superseding all prior fees in conflict with such schedule; providing for severability; providing a repealer; and establishing an effective date. ID 21-1957E. Consider adoption of an ordinance of the City of Denton, Texas, establishing the rates for Water service; providing for a repealer; providing for a severability clause; and, providing an effective date. ID 21-1963F. Consider adoption of an ordinance of the City of Denton, Texas, establishing the rates for Wastewater service; providing for a repealer; providing for a severability clause; and, providing for an effective date. ID 21-1965G. Consider adoption of an ordinance of the City of Denton, Texas, establishing the rates for Solid Waste and Recycling collection service; repealing Ordinance No. 20-1551; providing for a repealer; providing for a severability clause; and, providing an effective date. ID 21-1967H. Consider adoption of an ordinance of the City of Denton, Texas, amending the fiscal year 2020-2021 budget and Annual Program of Services of the City of Denton to allow for adjustments to the Fleet Fund of five hundred thousand dollars ($500,000); declaring a public purpose; providing a severability clause, an open meetings clause and an effective date. ID 21-1992I. Consider adoption of an ordinance of the City of Denton, Texas, amending the fiscal year 2020-2021 budget and Annual Program of Services of the City of Denton to allow for adjustments to the General Fund of four million dollars ($4,000,000); declaring a public purpose; providing a severability clause, an open meetings clause and an effective date. ID 21-1993J. Consider adoption of an ordinance of the City of Denton, a Texas home-rule municipal corporation, authorizing the City Manager to execute a contract with Classic Chevrolet, Inc., for the supply of light duty vehicles which include sedans, passenger vans, pickup trucks, hybrid, and electric vehicles for various City of Denton departments; providing for the expenditure of funds therefor; and providing an effective date (RFP 7661 - awarded to Classic Chevrolet, Inc., for three (3) years, with the option for two (2) additional one (1) year extensions, in the total five (5) year not-to-exceed amount of $6,000,000.00). The Public Utilities Board recommends approval ( - ). ID 21-1875K. Page 10 Printed on 9/10/2021 84 September 21, 2021City Council Meeting Agenda Consider adoption of an ordinance of the City of Denton, a Texas home-rule municipal corporation, authorizing the City Manager to execute a contract with Primoris T&D Services, LLC., to perform normal and emergency operating, maintenance, and construction work on the overhead electric distribution system for Denton Municipal Electric; providing for the expenditure of funds therefor; and providing an effective date (RFP 7725 - awarded to Primoris T&D Services, LLC., in the five (5) year not-to-exceed amount of $15,000,000.00). The Public Utilities Board recommends approval ( - ). ID 21-1918L. Consider approval of a resolution of the City of Denton, Texas approving an application for a partial tax exemption of designated historic sites, in accordance with Chapter 10, Article VI, Sections 10-126 through 10-129 of the Denton Municipal Code of Ordinances, for a Local Historic Landmark, located at 1015 West Oak Street in the Oak-Hickory Historic District (OHH), generally located on the south side of West Oak Street, between Denton Street and North Welch Street; providing for severability; and providing an effective date. (HL21-0002a, 1015 W Oak Street - Tax Exemption, Cameron Robertson) HL21-0002aM. 6. BUDGET ITEMS FOR INDIVIDUAL CONSIDERATION Consider adoption of an ordinance of the City of Denton, Texas, adopting the fiscal year 2021-2022 annual program of services (budget) and the capital improvement program of the City of Denton, Texas, for the fiscal year beginning on October 1, 2021 and ending on September 30, 2022; and declaring an effective date. ID 21-1986A. Consider adoption of an ordinance of the City of Denton, Texas, levying the ad valorem property tax of the City of Denton, Texas, for the year 2021, on all taxable property within the corporate limits of the City on January 1, 2021, and adopting a tax rate of $0.XXXXXX per $100 of valuation for 2021; providing revenues for payment of current municipal maintenance and operation expenses and for payment of interest and principal on outstanding City of Denton debt; providing for limited exemptions of certain homesteads; providing for enforcement of collections; providing for a severability clause; and providing an effective date. ID 21-1987B. Consider adoption of an ordinance of the city of Denton, Texas, approving the 2021 tax rolls; and providing an effective date. ID 21-1989C. Consider adoption of an ordinance of the City of Denton, Texas, ratifying the adoption of the fiscal year 2021-2022 annual program of services (budget) and the capital improvement program of the City of Denton, Texas, for the fiscal year beginning on October 1, 2021, and ending on September 30, 2022 when the budget will raise more revenue from property taxes than last year’s budget; and providing an effective date. ID 21-1990D. 7. PUBLIC HEARINGS Hold a public hearing and consider adoption of an ordinance of the City of Denton, Texas, regarding a change in the zoning district and use classification from Mixed-Use Neighborhood (MN) and Residential 4 (R4) Districts to a Mixed-Use Neighborhood Z21-0005cA. Page 11 Printed on 9/10/2021 85 September 21, 2021City Council Meeting Agenda (MN) district on approximately 0.326 acres of land generally located southeast of the intersection of Robertson Street and Skinner Street, in the City of Denton, Denton County, Texas; adopting an amendment to the City's official zoning map; providing for a penalty in the maximum amount of $2,000.00 for violations thereof; providing a severability clause and an effective date. The Planning and Zoning Commission voted [X-X] to approve/deny the request. (Z21-0005c, 418 Robertson Duplex, Cameron Robertson). Hold a public hearing and consider adoption of an ordinance of the City of Denton, Texas, regarding a request to rezone approximately 32.11 acres from Mixed Use Regional (MR) District to a Planned Development (PD) District. The site is generally located south of North Loop 288, southwest of Hwy 77 (North Elm Street), and west of North Bonnie Brae Street, in the City of Denton, Denton County, Texas. The Planning and Zoning Commission recommended approval of the request (7-0). (PD21-0002d, Christopher Todd Communities, Julie Wyatt) PD21-0002dB. Hold a public hearing and consider adoption of an ordinance of the City of Denton, Texas, regarding a Specific Use Permit to allow for a multi-family dwelling use on approximately 9.92 acres of land, generally located on the east side of S Loop 288, approximately 300 feet south of E McKinney Street in the City of Denton, Denton County, Texas; adopting an amendment to the City’s official zoning map; providing for a penalty in the maximum amount of $2,000.00 for violations thereof; providing for severability; and establishing an effective date. THE PLANNING AND ZONING COMMISSION VOTED [3-2] TO APPROVE THE REQUEST. (S21-0001b, Pebblebrook Parkside, Karina Maldonado) S21-0001bC. Hold a public hearing and consider adoption of an ordinance of the City of Denton, Texas regarding a request by Manuel Noguez, the property owner, to rezone approximately 1.372 acres from a Residential Rural (RR) District to a Residential 1 (R1) District. The 1.372-acre site is generally located on the south side of Miller Road, approximately 260 feet east of Masch Branch Road, within the City of Denton, Denton County, Texas. (Z21-0013a, Noguez Single-Family Rezoning, Mark Laird). Z21-0013aD. 8. CONCLUDING ITEMS A. Under Section 551.042 of the Texas Open Meetings Act, respond to inquiries from the City Council or the public with specific factual information or recitation of policy, or accept a proposal to place the matter on the agenda for an upcoming meeting AND Under Section 551.0415 of the Texas Open Meetings Act, provide reports about items of community interest regarding which no action will be taken, to include: expressions of thanks, congratulations, or condolence; information regarding holiday schedules; an honorary or salutary recognition of a public official, public employee, or other citizen; a reminder about an upcoming event organized or sponsored by the governing body; information regarding a social, ceremonial, or community event organized or sponsored by an entity other than the governing body that was attended or is scheduled to be attended by a member of the governing body or an official or employee of the municipality; or an announcement involving an imminent threat to the public health and safety of people in the municipality that has arisen after the posting of the agenda. B. Possible Continuation of Closed Meeting topics, above posted. Page 12 Printed on 9/10/2021 86 September 21, 2021City Council Meeting Agenda C E R T I F I C A T E I certify that the above notice of meeting was posted on the official website (https://www.cityofdenton.com/en-us/government/open/agendas-minutes) and bulletin board at City Hall, 215 E. McKinney Street, Denton, Texas, on September 17, 2021, in advance of the 72-hour posting deadline, as applicable, and in accordance with Chapter 551 of the Texas Government Code. __________________________________________ CITY SECRETARY NOTE: THE CITY OF DENTON'S DESIGNATED PUBLIC MEETING FACILITIES ARE ACCESSIBLE IN ACCORDANCE WITH THE AMERICANS WITH DISABILITIES ACT. THE CITY WILL PROVIDE ACCOMMODATION, SUCH AS SIGN LANGUAGE INTERPRETERS FOR THE HEARING IMPAIRED, IF REQUESTED AT LEAST 48 HOURS IN ADVANCE OF THE SCHEDULED MEETING. PLEASE CALL THE CITY SECRETARY'S OFFICE AT 940-349-8309 OR USE TELECOMMUNICATIONS DEVICES FOR THE DEAF (TDD) BY CALLING 1-800-RELAY-TX SO THAT REASONABLE ACCOMMODATION CAN BE ARRANGED. Page 13 Printed on 9/10/2021 87 Meeting Date Item Legistar ID Departments Involved Type Estimated Time  Budget Presentation 21‐1805 Finance Budget 0:45 Internal Audit ‐ Water Production 21‐981 Internal Audit Water, CMO Internal Audit Report 0:30 Comprehensive Planning and Small Area Plan 21‐1719 Development Services City Business 1:00 Non‐Discrimination Ordinance Research 21‐1639 City Manager's Office Legal Council Request Maguire (6/15/21)1:30 COVID‐19 Update 21‐1893 City Manager's Office Council Priority 0:30 One Minute Pitch: 21‐1272 City Manager's Office Council Request 0:30 Closed Meeting Item(s) TBD Legal City Business 0:30 Total Est. Time: 5:15 Affordable Housing Plan 21‐1419 Community Services City Manager's Office,  Development Services Council Priority 1:30 2021‐22 Council Priorities Follow up 21‐1836 City Manager's Office Council Priority 0:30 Interactive Fountain/Sculpture at Rayzor Ranch Park 21‐1750 Parks and Recreation Economic Development,  Finance Council Request Davis (4/13/21)0:30 DCTA Update provided by the City’s appointee:  Chris Watts 21‐1835 City Manager's Office City Business 0:30 COVID‐19 Update 21‐1894 City Manager's Office Council Priority 1:00 One‐Minute Pitch:21‐1273 City Manager's Office Council Request 0:30 Closed Meeting Item(s) TBD Legal City Business 0:30 Total Est. Time: 5:00 Internal Audit ‐ Payroll Administration Audit 21‐1267 Internal Audit Finance Internal Audit Report 0:30 DDC Tree Preservation Review 21‐1162 Development Services Parks Council Request Meltzer  (5/11/21)1:30 Bell Avenue Discussion 21‐1651 Capital Projects City Business 0:45 Mobility Plan Update 21‐1927 Capital Projects Council Priority 1:30 Construction Code Review 21‐735 Development Services City Business 1:00 Denton Central Appraisal District Nominations 21‐1806 Finance City Business 0:20 One‐Minute Pitch:21‐1274 City Manager's Office Council Request 0:30 Closed Meeting Item(s) TBD Legal City Business 0:30 Total Est. Time: 6:35 FY 2021‐22 Annual Audit Plan 21‐1319 Internal Audit Internal Audit Report 0:30 Fulfilling Audit Oversight Responsibilities 21‐1841 Internal Audit City Business 0:30 Parks, Recreation, and Trails System Master Plan Update 21‐1911 Parks & Recreation City Business 1:00 Closed Meeting Item(s) TBD Legal City Business 0:30 Total Est. Time: 2:30 October 5, 2021 Parkland Dedication and Development Ordinance 21‐109 Parks & Rec City Business 1:00 UNT Parking Agreements 21‐1982 Engineering  Legal, Development Services Council Request  (Hudspeth) 6/15/2021 0:45 Internal Audit ‐ EMS Billing & Collection Audit 21‐1269 Internal Audit Fire Internal Audit Report 0:30 One‐Minute Pitch:21‐1416 City Manager's Office Council Request 0:30 Closed Meeting Item(s) TBD Legal City Business 0:30 Total Est. Time: 3:15 Audit Follow‐Up ‐ Roadway Quality Management 21‐1802 Internal Audit Internal Audit Report 0:30 Electric Service Standards TBD DME City Business 1:00 CIP Construction Projects Update 21‐1663 CIP/Engineering City Business 1:00 Redistricting Update 21‐1979 Legal City Business 0:30 One‐Minute Pitch:21‐1417 City Manager's Office Council Request 0:30 Closed Meeting Item(s) TBD Legal City Business 0:30 Total Est. Time: 4:00 City Holidays TBD Human Resources City Business 1:00 Community Services Annual Grant Program Overview (Multiple  Sessions)21‐1849 Community Services City Business 1:00 DME Transmission Cost of Service TBD DME City Business 1:00 One‐Minute Pitch:21‐1418 City Manager's Office Council Request 0:30 Closed Meeting Item(s) TBD Legal City Business 0:30 Total Est. Time: 4:00 Update on Homelessness Initiatives and Housing Crisis Response  System 21‐1843 Community Services Council Priority/ City Business 1:00 Drawing Session ‐ Redistricting 21‐1980 Legal City Business 0:45 Closed Meeting Item(s) TBD Legal City Business 0:30 Total Est. Time: 2:15 Other Major Items for Meeting:  Other Major Items for Meeting:  Dissolution of Council Committees (Airport, Finance/Audit, Citizen Engagement) Other Major Items for Meeting:  September 28, 2021 Work Session (@2:00 p.m.) Special Called Meeting  (Continuous Meeting)  Other Major Items for Meeting: Budget Public Hearings Other Major Items for Meeting:  Other Major Items for Meeting:  Other Major Items for Meeting:  Reimbursement Ordinance NO MEETING ‐ NATIONAL NIGHT OUT November 1, 2021 (Luncheon @11:30 a.m.) October 26, 2021 Work Session (@2:00 p.m.) Special Called Meeting  (Continuous Meeting)  October 19, 2021 Work Session (@2:00 p.m.) Regular Meeting (@6:30 p.m.) October 12, 2021 Work Session (@2:00 p.m.) Special Called Meeting  (Continuous Meeting)  October 4, 2021 (Luncheon @ 11:30 a.m.) September 21, 2021 Work Session (@2:00 p.m.) Regular Meeting (@6:30 p.m.) Tentative Work Session Topics and Meeting Information Updated:  September 10, 2021 Other Major Items for Meeting: Consideration of budget adoption September 14,2021 Work Session (@2:00 p.m.) Special Called Meeting (@6:30 p.m.) *This is for planning purposes only. Dates are subject to change.88 Meeting Date Item Legistar ID Departments Involved Type Estimated Time Audit Follow‐Up ‐ Police Property Room Procedures 21‐1803 Internal Audit Internal Audit Report 0:30 Ranked‐Choice Voting for Council and Committee Board Officers 21‐1981 City Manager's Office City Secretary's Office, Legal Council Request Beck  (5/25/21)1:00 Solid Waste Comprehensive Plan Update1 21‐1912 Solid Waste Council Priority 1:00 One‐Minute Pitch:21‐1762 City Manager's Office Council Request 0:30 Closed Meeting Item(s) TBD Legal City Business 0:30 Total Est. Time: 3:30 Off‐Premise Signs TBD Development Services Legal Council Request Davis  (6/8/21)1:00 Comprehensive Solid Waste Management Strategy Implementation  and Funding Plan and Schedule TBD Solid Waste & Recycling Council Priority 1:30 Flag Policy Discussion TBD City Manager's Office Legal Council Request  Armintor (6/15/2021 1:00 One‐Minute Pitch:21‐1763 City Manager's Office Council Request 0:30 Closed Meeting Item(s) TBD Legal City Business 0:30 Total Est. Time: 4:30 Closed Meeting Item(s) TBD Legal City Business 0:30 Total Est. Time: 0:30 Economic Development Programs and Policy Discussion 21‐1330 Economic Development City Business 1:00 Tourism Public Improvement District Update 21‐1332 Economic Development City Business 1:00 One‐Minute Pitch:21‐1964 City Manager's Office Council Request 0:30 Closed Meeting Item(s) TBD Legal City Business 0:30 Total Est. Time: 3:00 One‐Minute Pitch:21‐1966 City Manager's Office Council Request 0:30 Closed Meeting Item(s) TBD Legal City Business 0:30 Total Est. Time: 1:00 Item Legistar ID Departments Type Estimated Work  Session Date ETJ ‐ Lake Ray Roberts 21‐738 Development Services City Business Leak Adjustment Ordinance 21‐557 Water/Wastewater City Business DME Cost of Service TBD DME City Business November 2021 Item Dates Departments Type Estimated Work  Session Date FY 2022‐23 Budget Development February ‐  October 2022 Finance All other departments Budget Summer 2022 Mobility Plan (Multiple Sessions Likely)Ongoing ‐ Fall  2021 Engineering Public Works, Development  Services Council Priority Fall/Winter 2021 Item Date Approved Department Estimated Hours to  Complete Requestor December 14, 2021 Work Session (@2:00 p.m.) Special Called Meeting  (Continuous Meeting)  December 7, 2021 Work Session (@2:00 p.m.) Regular Meeting (@6:30 p.m.) December 6, 2021 (Luncheon @11:30 a.m.) Other Major Items for Meeting:  Other Major Items for Meeting:  Appointment of Assistant Judges (21‐1808) Other Major Items for Meeting:  Other Major Items for Meeting:  Other Major Items for Meeting:  Approved Council Request Work Sessions to be  Scheduled Council Priorities and Significant Work Plan  Items to be Scheduled Work Session Dates to be Determined November 9, 2021 Work Session (@2:00 p.m.) Special Called Meeting  (Continuous Meeting)  November 2, 2021 Work Session (@2:00 p.m.) Regular Meeting (@6:30 p.m.) *This is for planning purposes only. Dates are subject to change.89 1 Street Closure Report: Upcoming ClosuresSCR Sep 13th - 19thStreet/ IntersectionFromToClosure StartDateClosure EndDateDescriptionDepartmentDepartment Contact1Bell AveTexas StWithers St09/30/21 11/03/21 Water Distribution will beinstalling a new water main lineand services.WaterTiffany Sherrane2Bell AveWithers StMingo Rd10/26/21 12/08/21 Water Distribution will beinstalling a new water main lineand services.WaterTiffany Sherrane3Bell AveatMingo Rd09/15/21 10/25/21 Water Distribution will beinstalling a new water main lineand services.WaterTiffany Sherrane4Bernard StHickory StChestnut St12/09/21 01/24/22 Water Distribution will bereplacing the water main lineand services.WaterTiffany Sherrane5Ryan RdCreekside DrParadise Ln09/27/21 10/29/21 Wastewater Collections will beinstalling a new wastewatermain lineWastewaterTiffany SherranePage 1 of 1Exported on September 10, 2021 11:18:09 AM CDT90 2 Street Closure Report: Current ClosuresStreet/ IntersectionFromToClosure StartDateClosure EndDateDescriptionDepartmentDepartment Contact1Bell AveatMckinney St07/03/21 09/14/21 Water Distribution will beinstalling a new water main lineand services.WaterTiffany Sherrane2Bell AveCollege StTexas St08/04/21 09/29/21 Water Distribution will beinstalling a new water main lineand services.WaterTiffany Sherrane3Bonnie Brae (SB)OakHickory06/14/21 09/22/21 This block is closed tosouthbound traffic only, detoursare posted. Northbound lanestill open. Installation of electricduct banks for DME substationproject and steel casing forwater main projectOtherMark Zimmerer4Carroll Blvd (SB) & (NB) MulberryEagle07/12/21 10/01/21 Concrete Street Panel andSidewalk Repair. The processstarts with Barricading the failedsections of concrete pavement,remove the pavement, andinstall new concrete.Streetsrobbin.webber@cityofdenton.com5College Park DrPeach StEnd of College Park Dr 06/28/21 09/24/21 Wastewater collections will beinstalling a new wastewatermain line and services.WastewaterTiffany Sherrane6ElmHickoryEagle05/11/20 09/17/21 PEC 4 Utility ProjectEngineeringSeth Garcia7Elm StreetEagle Drive(dead end)05/17/21 09/30/21 Atmos Energy will be closingstreet intermittently to replaceand relocate an existing gasmain and service linesAtmosAlice Province8Fowler DrCollege Park DrPeach St06/28/21 09/24/21 Wastewater collections will beinstalling a new wastewatermain line and services.WastewaterTiffany Sherrane9Hickory StreetWelchCarroll08/31/20 10/15/21 Construction is set to begin onWest Hickory Street between N.Welch Street and Carroll Blvd inOctober of 2020 and continuethrough September of 2021.Detailed lane closureinformation is forthcomingpending approval of thecontractor's phasing and trafficcontrol plans.EngineeringKyle Pedigo10MckinneyduchessGlengarry02/01/21 12/24/21 McKinney - Mayhill IntersectionThis project is widening theintersection and 600' each wayto match existing conditionsalong McKinney. Also includeswater, wastewater, anddrainage improvements.EngineeringTrevor Crain11McKinney St@ Elm Stintersection08/02/21 10/29/21 Temporary lane closures inplace as crews work to safelyinstall new traffic signals at theintersectionsTrafficJames Andrews12McKinney St@ Locust Stintersection08/02/21 10/29/21 Temporary lane closures inplace as crews work to safelyinstall new traffic signals at theintersectionsTrafficJames Andrews13Peach StN Locust DrFowler Dr06/28/21 09/24/21 Wastewater collections will beinstalling a new wastewatermain line and services.WastewaterTiffany Sherrane14ProvenceVintageSonoma09/03/21 09/17/21 Paving and Drainage work Drainage Engineering Seth Garcia15Quail RidgeCooper Branch ELa Paloma Dr09/07/21 10/29/21 Street ReconstructionEngineeringDustin DraperPage 1 of 2Exported on September 10, 2021 12:42:01 PM CDT91 Street/ IntersectionFromToClosure StartDateClosure EndDateDescriptionDepartmentDepartment Contact16ScriptureBonnie Brae1, 300 ft. to the West03/22/21 09/16/21 Reconstruct; Scripture fromBonnie Brae to approximately1,300 ft. to the west . Thisincludes removal andreplacement of failed sectionsof curb and gutter. Milling of theold asphalt pavement and thestabilization of subgrade andthe installation of new asphaltpavement.Phase I East Bound OutsideLanePhase II West Bound OutsideLanePhase III Middle LaneStreetsrobbin.webber@cityofdenton.com17Walnut StreetLocust StreetElm Street05/17/21 09/30/21 Atmos Energy will beexcavating street to completereplacement /relocation of theirexisting gas mainAtmosAlice Province18Western BlvdJim ChrystalAirport Rd08/16/21 12/31/21 Paving: Decal LanesPrivate Development PublicWorks InspectionsJeremiah Tillman-David19WindsorBonnie BraeParkside08/09/21 12/31/21 Pavement RestorationPrivate Development PublicWorks InspectionsJeremiah Tillman-David20Windsor Dr EastBroken BowArmstrong07/28/21 09/30/21 Street Reconstruction will beperformed on the westboundlane of E WindsorEngineeringDustin DraperPage 2 of 2Exported on September 10, 2021 12:42:01 PM CDT92 3 Street Closure Report: Completed ClosuresStreet/ IntersectionFromToClosure StartDateClosure EndDateDescriptionDepartmentDepartment Contact1BellHickoryMcKinney07/28/21 08/25/21 Storm drain installation acrossBell on Oak. Bell will be closedhalf at a time as the storm drainis installedEngineering StreetsKyle Pedigo2Chebi LaneOld North RoadFreedom Lane06/21/21 09/10/21 Full width pavementreplacement and subgradeimprovement.Engineering StreetsKyle Pedigo3Collier Ave.I-35 NB Frontage Road Eagle Drive08/23/21 08/27/21 Repairing asphalt roaddamaged during construction ofCarriage Square ApartmentsPrivate DevelopmentRobert Plato4Colorado Boulevard Valley Creek RoadSan Jacinto Boulevard 07/26/21 08/26/21 Building a right-turn lane intothe new Vista Verde project onthe west side of Colorado. Theright lane will be closed whileoperations are being performedto add the turn lane.Public Works Inspections Robert Plato5EagleLocustElm06/28/21 09/10/21 Patching of utility trench lines. EngineeringSeth Garcia6F.M. 428Poinsettia DriveLoop 28808/09/21 09/06/21 Concrete approach and turnlane improvements on TXDOTRoadwayTXDoTRobert Plato7Lido Way and Balboa Court Bell AvenueEnd07/05/21 09/01/21 Full width pavementreplacement and subgradeimprovement.Engineering StreetsKyle Pedigo8LocustEagleHickory06/28/21 09/03/21 Patching of utility trench lines. EngineeringSeth Garcia9Loop 288 SB On-Ramp atFM428FM 428Loop 288 Mainlanes08/06/21 09/06/21 Placing concrete approachesfor development at corner ofLoop 288 and FM428TXDoTRobert Plato10Mistywood LaneOld North RoadCraig Lane06/21/21 09/10/21 Full width pavementreplacement and subgradeimprovement.Engineering StreetsKyle Pedigo11Oak StreetBell StreetUPRR Railroad02/01/21 08/28/21 Adding drainage line to OakStreet as part of the DowntownStorm Sewer Project.Engineeringkyle.pedigo@cityofdenton.com12Windsor Dr EastNottinghamBranch Crossing06/14/21 08/27/21 Roadway reconstruction EngineeringDustin.Draper@cityofdenton.co13WoodhavenMistywoodEmerson04/05/21 08/12/21 This project will consist of theremoval and replacement offailed sections of curb andgutter, the milling off the oldasphalt and base material, limestabilize the subgrade and theinstallation of new asphaltpavement.Streetsrobbin.webber@cityofdenton.comPage 1 of 1Exported on September 10, 2021 12:42:14 PM CDT93