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HomeMy WebLinkAbout121721 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: December 17, 2021 TO: The Honorable Mayor Hudspeth and Council Members FROM: Sara Hensley, Interim City Manager SUBJECT: Staff Report I. Council Schedule A. Meetings B. No - City Council Meeting on Tuesday, December 21, 2021. C. Cancelled - Civil Service Commission on Wednesday, December 22, 2021, at 1:00 p.m. in the Human Resources Training Room. D. Christmas Eve Holiday – Thursday, December 23, 2021. E. Christmas Day Holiday – Friday, December 24, 2021. F. No - City Council Meeting on Tuesday, December 28, 2021. G. New Year’s Eve Holiday – Friday, December 31, 2021. II. General Information & Status Update A. No Utility Service Interruptions Through January 3, 2022 - Per City ordinance, no customer shall receive a service interruption from December 20, 2021, through January 2, 2022. Service interruptions will resume the week following the New Year’s holiday. Over the holidays, Customer Service will be available by telephone and in-person during normal business hours to assist customers with exception of the City-observed holidays on Dec. 23, 24, and 31. Staff contact: Christa Foster, Customer Service and Public Affairs. B. 2021 W2 Information – Per IRS guidelines, 2021 W2 information will be available by January 31, 2022. The City of Denton 2021 W2 electronic information will be available via Ceridian website access and a paper copy will be mailed (unless you have opted on Ceridian to receive an electronic copy only). Please provide any address changes to the HR department by Thursday, December 30. Staff contact: Cassey Ogden, Finance C. APPA Nomination & Selection - On October 26, 2021, the City Council approved a resolution in which Mayor Hudspeth and Council Member Brian Beck were nominated to the Policy Makers Council (PMC) of the American Public Power Association (APPA). On December 15, the City was notified that Mayor Hudspeth was the only nominee selected to serve on the PMC. Mayor Hudspeth will serve a 3- year term that expires December 2024 conditioned on his City Council status. Attached is the notification letter from the APPA. Staff contact: Tony Puente, DME D. Planned Billing System Maintenance – The City’s utility billing system, NorthStar, is scheduled for maintenance, beginning at 3:00 p.m. Friday, Dec. 17 and ending by Sunday, Dec. 19. During this time, customers will be unable to make online or kiosk payments as the billing system will not be available. Messaging is available to customers in the online bill pay portal, at the kiosk and additional notification will be provided via social media and at wwwcityofdenton.com/paymybill. This will not affect any scheduled payments as those are not processed over the weekend. Staff contact: Christa Foster, Customer Service and Public Affairs. E. DCAD Board of Directors for 2022-2023 – On Thursday, Dec. 16, City staff were notified by the Denton County Appraisal District of the election results for the 2022- 2023 DCAD Board of Directors. The board members are David Terre, Charles Stafford, Ann Pomykal, Alex Buck, and Roy Atwood. The tally of votes cast by each taxing entity is attached. Staff contact: Cassey Ogden, Finance F. Remote Meeting Video Production Update - As a follow-up to the public meeting and recording discussion with Council on Dec. 7, staff completed the installation of audio and video equipment in the Development Service Center for the streaming and recording of public meetings from that location. The meetings will be produced remotely by the City’s partner, Swagit Productions. This space will accommodate larger board and commission meetings with as many as 25 seats available. Staff contact: Billy Matthews, Customer Service and Public Affairs G. North-South Water Phase 3 – Bonnie Brae Street shut down to Through Traffic – On Monday, Dec. 20, Mountain Cascade, a Contractor for the City of Denton, will begin the crossing of a 42-inch Water Transmission Main from the west side of Bonnie Brae Street to the east side, requiring a full closure at the open-cut crossing location. This work is anticipated to be complete by the close of business on Wednesday, Dec. 22; therefore, during this time Bonnie Brae Street will be closed to through traffic from the Scripture roundabout to Oak Street, as pictured below. Residents and local traffic will still be able to access the medical facilities and businesses along this route. Detour signs will be posted accordingly in compliance with the approved Traffic Control Plan. The closure will be posted in the Street Closure Report as well as other communication channels. Staff has also contacted businesses and residents directly with door hangers, as seen in the attached document. Staff Contact: Robin Davis, Capital Projects/Engineering 2 H. Innovative Transportation Solutions (ITS) Monthly Mobility Report – During the Dec. 15 Mobility Committee meeting, Innovative Transportation Solutions (ITS) provided the attached monthly report, giving an overview on several major regional Texas Department of Transportation (TxDOT) projects. The report is provided to Council members for review. Staff contact: Rebecca Diviney, Capital Projects/Engineering III. Responses to Council Member Requests for Information A. Update to Parkland Acquisition Acreage and Trails Completed – On Dec. 7, Mayor Pro Tem Meltzer requested updates to the acquisition of parkland acreage, trail mileage, lane mile constructs, and the number of potholes patched previously provided. Below are the numbers regarding completed parkland acquisition and trails. No changes have been made to the numbers previously provided regarding lane mile constructs or potholes patched. Staff contact: Rachel Wood, Capital Projects / Gary Packan, Parks and Recreation 3 B. Through Traffic Concerns in Southeast Denton – On November 19, Council Member Byrd forwarded a resident’s concerns regarding large trucks driving through neighborhood streets to access businesses on Duncan Street. Staff plans to address the situation with the “three E” method: Education, Enforcement, and Engineering. Staff will begin by contacting business owners in the area to explain the neighborhood’s concerns, detail the optimal ingress and egress routes for large truck traffic, and request that they contact their suppliers to relay the information. Additionally, staff is working on a signage and striping plan to ensure these routes can be easily followed. Plans include striping the intersection of Teasley Lane and Duncan Street to deter vehicles from blocking the intersection and hindering left-turns during peak traffic, as well as adding additional signage to direct large truck traffic to exit by Smith Street or Duncan Street. Staff will work with the Denton Police Department to monitor the truck traffic along the residential streets in this neighborhood, specifically the traffic originating from the businesses on Duncan Street. Staff anticipates having these measures implemented by the end of February 2022, weather permitting. Additionally, the resident requested the City provide “Children at Play” signs for the neighborhood in question. Children at Play signs are not consistent with signage recommended by the Manual on Uniform Traffic Control Devices, or MUTCD, and cannot be enforced by the Police Department. Staff believes that the changes mentioned above will decrease large truck traffic in the neighborhood and therefore these types of signs will not be necessary; however, staff will continue to monitor the situation and will implement additional measures if needed. Staff contact: Daniel Kremer, Public Works, Mike Linder, Capital Projects/Engineering, and Pritam Deshmukh, Transportation Planning C. Mimosa Drive Traffic Concerns – On Dec. 13, Mayor Pro-Tem Meltzer received a request from a resident concerned about the traffic along Mimosa Drive. Currently, there are no sidewalks along Mimosa Drive. Staff evaluated the sidewalk workplan pedestrian potential index (PPI) scores, which identifies a location’s potential for pedestrian trip-making, along the street, and determined that the score was relatively low, based on the residential character of the neighborhood. Staff plans to conduct a traffic study in January 2022 and will evaluate potential traffic calming measures following the results of the study. Staff will provide an overview of the traffic study results and the potential plan to address speeding in a future Friday Report. Staff contact: Rebecca Diviney, Capital Projects/Engineering 4 D. N I-35 Entrance/Exit Ramp onto US 380 – On Dec. 15, during the Mobility Committee meeting, Mayor Pro-Tem Meltzer requested additional information regarding the construction schedule for the entrance ramp onto N I-35 directly south of US 380. The Texas Department of Transportation (TxDOT) informed staff that the entrance ramp would be opened on Dec. 22. TxDOT is suspending construction for the holidays from Dec. 23, 2021, to Jan. 3, 2022. The weekend of Jan. 7, 2022, the signal and median work will be completed which will involve the signal being taken offline and the intersection will be in a “stop” condition beginning Friday, Jan. 7, 2022, through Sunday, Jan. 9, 2022. The estimated completion date is Jan. 15, 2022, weather permitting. Staff contact: Rebecca Diviney, Capital Projects/Engineering IV. Upcoming Community Events and Meetings Library Virtual StoryBytes Return for Holiday Season – The holiday season can be a hectic time for families. The library is bringing back the weekly StoryByte program to its Facebook page. From December 1 to January 6, staff will post a weekly video of an on-camera reading of a library book. The virtual program gives busy families a chance to relax, read stories, and have fun on demand. StoryBytes were created as a virtual programming option in 2020, taking advantage of special COVID-19 publisher permissions allowing recorded book readings online. Some publisher permissions are still active which allows the library to re-run existing StoryBytes for the next six weeks. A detailed schedule of StoryBytes is shown below:  December 15 – I Spy in the Sky by Edward Gibbs  December 22 – Snow on Snow on Snow by Cheryl Chapman  December 29 – All My Friends Are Fast Asleep by David Weinstone--A pajama StoryByte!  January 6 – Red: A Crayon’s Story by Michael Hall-a “Storytime with Will” recording Staff contact: Jennifer Bekker, Denton Public Library V. Attachments A. APPA Policy Makers Council (PMC) Letter ...............................................................6 B. Bonnie Brae St Road Closure Door Hangers ...............................................................7 C. Innovative Transportation Solutions (ITS) Monthly Mobility Report .........................9 D. DCAD Board of Directors 2022-2023 .......................................................................32 VI. Council Information A. Council Requests for Information .............................................................................33 B. Council Calendar .......................................................................................................35 C. Future Work Session Items .......................................................................................38 D. Street Construction Report ........................................................................................40 5 December 15, 2021 Antonio Puente General Manager Denton Municipal Electric 1639 Spencer Rd. Denton, TX 76206 Dear Mr. Puente: On behalf of the American Public Power Association (APPA) and its Board of Directors, thank you for your assistance in the nomination of Mayor Gerard Hudspeth for APPA’s Policy Makers Council (PMC). Mayor Hudspeth has been selected to serve as a regular member for a three-year term expiring in December 2024. The PMC is made up of 45 locally elected and appointed officials from public power communities across the country. Four members are appointed to the PMC from each of the ten geographic regions recognized by APPA; there are also five officers. Its mission is to assist APPA in advocating for federal policies that are important to public power utilities nationwide. Members of the PMC are expected to participate in two APPA-hosted annual events – the Legislative Rally and the PMC Summer Meeting (held in July). The Legislative Rally will be held in person February 28 through March 2, 2022, in Washington, D.C. (for additional information on the Rally, please visit publicpower.org). The PMC will meet during the Legislative Rally on Monday, February 28, from 3:00- 5:00 p.m. The dates for the PMC Summer Meeting have not yet been determined, but additional information will be announced in early 2022. Finally, members of the PMC are asked to participate in our monthly 30-minute legislative briefing calls and respond to action alerts to contact their legislators as needed. Again, thank you for your assistance for the nomination of Mayor Hudspeth to the PMC. If you have any questions, please contact Steve Medved at smedved@publicpower.org / 202-467-2928 or Desmarie Waterhouse at dwaterhouse@publicpower.org / 202-467-2930. Sincerely, Joy Ditto President & CEO 6 C A P I T A L P R O J E C T S 401 N. Elm Street, Denton, TX 76201 Date: December 15, 2021 RE: North South 42-inch Water Transmission Main Advance Notice of Road Closure from Monday December 20 through Wednesday December 22. Location: Bonnie Brae Street from Oak Street to the Roundabout Dear Resident or Property Owner: On Monday December 20, 2021 Mountain Cascade will begin making the crossing of the 42-inch Transmission Main from the west side of Bonnie Brae Street to the east side, requiring a full closure at the open-cut location near 316 N. Bonnie Brae Street. This work is anticipated to be complete by close of business on Wednesday December 22nd. Therefore, Bonnie Brae Street will be closed from the Scripture Roundabout to Oak Street to THRU Traffic. Local traffic access to medical facilities, businesses and residences will be allowed. Local traffic will need to access their destination either from the north or south end of 316 N. Bonnie Brae. Detour signs will be posted accordingly. Please notify employees, customers, family members and/or guests of the closure during this time. Thank you for your patience while we complete improvements in the area. If you have any questions please contact: Robin Davis, Project Manager – Capital Projects 940.349.7713 / robin.davis@cityofdenton.com Visit www.discussdenton.com/north-south-water- main for more information on this project and to stay updated on current and upcoming projects from the City, sign up for email notifications, and view construction maps. C A P I T A L P R O J E C T S 401 N. Elm Street, Denton, TX 76201 Date: December 15, 2021 RE: North South 42-inch Water Transmission Main Advance Notice of Road Closure from Monday December 20 through Wednesday December 22. Location: Bonnie Brae Street from Oak Street to the Roundabout Dear Resident or Property Owner: On Monday December 20, 2021 Mountain Cascade will begin making the crossing of the 42-inch Transmission Main from the west side of Bonnie Brae Street to the east side, requiring a full closure at the open-cut location near 316 N. Bonnie Brae Street. This work is anticipated to be complete by close of business on Wednesday December 22nd. Therefore, Bonnie Brae Street will be closed from the Scripture Roundabout to Oak Street to THRU Traffic. Local traffic access to medical facilities, businesses and residences will be allowed. Local traffic will need to access their destination either from the north or south end of 316 N. Bonnie Brae. Detour signs will be posted accordingly. Please notify employees, customers, family members and/or guests of the closure during this time. Thank you for your patience while we complete improvements in the area. If you have any questions please contact: Robin Davis, Project Manager – Capital Projects 940.349.7713 / robin.davis@cityofdenton.com Visit www.discussdenton.com/north-south-water- main for more information on this project and to stay updated on current and upcoming projects from the City, sign up for email notifications, and view construction maps. 7 8 City of Denton Transportation/Mobility Project Status Report Prepared by ITS December 2021 PROJECTS • Project Summary ............................................ page 2 • FM 2181 North-South .................................... page 3 • I-35E/Mayhill ................................................. page 5 • I-35/35E/35W Merge...................................... page 7 • I-35/US 380 Interim Improvements ............... page 9 • I-35 North ..................................................... page 11 • I-35W Main Lanes ........................................ page 13 • I-35W Frontage Roads ................................. page 14 • US 380/US 377 ............................................. page 15 • US 380 East .................................................. page 17 • US 380 Feasibility Study .............................. page 18 • Loop 288 West ............................................. page 19 • FM 1515 ....................................................... page 20 • FM 1173 ....................................................... page 21 • Elm and Locust ............................................. page 22 • Glossary of Acronyms .................................. page 23 9 PROJECT SUMMARY PROJECT LET DATE CONTRACTOR/ ENGINEER CONSTRUCTION COST FM 2181 North-South 07-11-2017 Zachry $37,641,150 I-35E/Mayhill 06-2025 LTRA $72,094,705 I-35/35E/35W Merge 01-2025 AECOM/Stantec $397,991,207 I-35/US 380 Interim 07-02-2021 Jagoe Public $1,834,246 I-35 North 12-2022/2024 Stantec $763,903,737 I-35W Main Lanes * HNTB $467,537,765 I-35W Frontage Roads * HNTB $376,973,505 US 380/US 377 06-04-2020 Ragle Construction $21,269,537 US 380 East 08-04-2021 Zachry $140,553,393 US 380 Feasibility Study * HDR * Loop 288 West * CP&Y $99,152,438 (frontage road only) FM 1515 * LTRA $36,775,382 FM 1173 * Garver $47,031,629 Elm & Locust * * * TOTAL $2,462,758,694 10 Current Activity: • Construction: MCM was defaulted on January 24, 2019. • Zachry was selected as contractor to complete work on FM 2181. • Zachry began construction on November 11, 2019. There are 558 working days. See attached TxDOT construction report. • Action Item: City of Denton and TxDOT resolve outstanding claims regarding damage to DME sewer and water and equipment damage. FM 2181 North-South CSJ: 2054-02-015 Schematic Approval: December 15, 2005 Project Description: Widen from two-lane to six-lane divided roadway Environmental Clearance: January 28, 2008 Limits: From City of Denton/Corinth City limits to Lillian Miller ROW Acquisition Completed: January 25, 2013 Utility Relocations Complete: November 2017 Construction Cost: $37,641,150 100% Plans: May 22, 2017 Firm: Zachry Let Date: July 11, 2017 Project Manager: Stacy Clack/Kyle Petigo Construction Complete: August 2022 11 TxDOT Monthly Project Report Date of report: December 6, 2021 Report prepared by: Stacy Clack Project: FM 2181 Control: 2054-02-015 Highway: FM 2181 Limits: From: City of Denton/Corinth City Limits To: Lillian Miller Contractor: Zachry TxDOT Project Manager: Stacy Clack Phone: (817) 504-6696 TxDOT Project Manager: Christian Bonilla Phone: (214) 317-2489 Contractor’s Superintendent: Karim Atiyeh Phone: (972) 400-4325 Date Work Began: November 11, 2019 Anticipated Completion Date: August 2022 Current Activities: Current activities include: Erosion control/barricades. Storm drainage completion (phase II); leave out areas where utilities were cleared. Asphalt underlayment southbound (phase II side streets and tie-ins). Concrete paving main lanes southbound. Concrete driveways and sidewalks. Continue addressing conflicts with walls (next phase) as well as other various utility conflicts. Tentative traffic switch weather permitting on night of December 21 into morning of December 22, 2021. Preparing for new traffic pattern striping for Phase 3. General clean-up. Topsoil and sod. City of Denton water and sewer punch list. Narrative description of last month’s activities: Erosion control/barricades. Placed lime treated subgrade phase 2 (southbound lanes). Continued tying steel for southbound phase 2 paving in areas cleared and ready. Placed storm drain inlet tops and connected remaining storm drain at intersections. Culvert G drainage issues awaiting work authorization to relocate pipeline. Wall activities for 178R and 180R ceased due to design error; sound walls were added to the project after utility relocation conflicts identified. Concrete paving main lanes on southbound lanes. Concrete driveways are being completed for this phase. Narrative description of activities planned for next month: Removal of existing roadway. SW3P items and barricades. Begin subgrade/excavation of northbound lanes. Complete any tie-in for drainage on northbound. Grading/sod pending areas on southbound. Traffic issues: Anticipate traffic switch to next phase (northbound) on December 21, 2021. Item(s) of work currently controlling project completion: Various utility conflicts. Concrete paving. Traffic switch to next phase (northbound). Other items of significance: Utility conflicts. Frontier Fiber and Verizon Business Fiber: Bent Oaks Drive. Culvert G City of Denton line conflict (received pricing for emergency work authorization on 9-7- 21). Atmos gas line at wall 178R and 180R. AT&T fiber in conflict with driveway and sidewalk. 12 Current Activity: • PS&E: The 95% plans are underway and expected in February 2022. • ROW: There are 43 total parcels. There are 2 parcels in appraisal, 3 parcels in ED, and 38 parcels in possession. • Utilities: Utilities are being coordinated by Cobb Fendley. o Atmos Gas: Addressing design comments; anticipate submittal for review in December 2021. o AT&T: Agreement and permits pending. Awaiting Frontier’s duct bank design. o Charter/Spectrum: Awaiting revised DME plans; upon receipt of same, will take approximately 90 days to finalize plans. Agreement pending. o CoServ Gas: Pending permits and agreement. Working on design revisions and agreement comments. o City of Denton water and sewer: Bi-weekly meetings being held. Exception to remain under pavement has been approved. Agreement sent to District for review on 11-17-21. o DME: Design comments have been provided; DME working to resolve comments. Agreement with TxDOT pending. Easements pending. o DISD: Pending design and agreement. Pending meeting with District to discuss reimbursement eligibility. o Frontier: Working toward duct bank design; other telecoms dependent upon design for handhole design. I-35E/Mayhill CSJ: 0196-01-109 Schematic Approval: February 2011 Limits: I-35E intersection with Mayhill from Pockrus Page Rd to Loop 288 Environmental Clearance: January 31, 2012 Description: Reconstruct interchange at Mayhill and I-35E and existing 4-lane frontage roads ROW Acquisition Completed: March 2022 Est. Construction Cost: $72,094,705 Utility Relocations Complete: September 2023 City of Denton Utility Relocations Complete: * Funding: CAT 2: $72,094,705 100% Plans: June 2022 Firm & Key Contact: LTRA, Tyler Martin Ready to Let Date: September 2023 TxDOT Project Manager: Don Vo Let Date: June 2025 13 o Grande: Awaiting Frontier relocation plans; will take approximately 30 days to finalize plans upon receipt. o Lumen: Pending permit and agreement. o NGG: Abandoning in place. TxDOT to verify abandonment; need agreement for abandonment. o Oncor: Anticipate submittal of estimate for agreement in December 2021. o Unite Private Networks: New install permits have been submitted; to be reviewed after ROW is assessed. o Verizon/MCI: New install. Construction completed; to confirm depth clearances. o Zayo: Pending permits and agreement. Estimating agreement for review in December 2021. 14 Current Activity: • PS&E: Consultant is working toward the 95% plan submittal. • Follow-up aesthetics meeting with City of Denton and TxDOT held on November 17, 2021. Monthly aesthetics meetings to be held. • ROW: There are 15 parcels for acquisition for the 0195-03-090 CSJ. There are: 1 parcel in negotiations and 14 parcels in possession. • There are 44 parcels for acquisition for the 0195-03-087 CSJ. There are: 1 parcel in negotiations and 43 parcels in possession. • Utilities: LTRA is conducting utility coordination. Utilities are awaiting plans adequate for the Bonnie Brae and Windsor Road additions to the projects. Status of utilities in conflict: o AT&T: Design expected in March 2022. Agreement expected in April 2022. Anticipate start of relocations in June 2022 and completion in December 2022. I-35/35E/35W Merge CSJ: 0195-03-090 (I-35E/W to US 380) 0195-03-087 (US 380 to US 77) Schematic Approval: -090: August 2011 -087: January 31, 2019 Limits: From I-35E/W to US 77 north of Denton Environmental Approval: -090: June 2017 -087: October 7, 2019 Description: Reconstruct interchange and existing frontage roads; reconstruct and widen to 6/8- lane rural freeway with ramp modifications ROW Acquisition Complete: December 2021 Est. Construction Cost: $397,991,207 -099: $43,821,225 -090: $130,812,652 -087: $223,357,330 Utility Relocations Complete: August 2023 City of Denton Utility Relocations Complete: * Funding: $397,991,207 CAT 2: $35,008,319 CAT 4: $43,647,905 CAT 12: $319,334,983 100% Plans: June 2022 Firm & Key Contact: AECOM (-090); Stantec (-087) Ready to Let Date: August 2023 TxDOT PM: Dawit Abraham Let Date: September 2023 15 o Atmos Distribution: Design expected early February. Agreement expected April 2022. Anticipate start of relocations in April 2022 and completion in October 2022. o Atmos Transmission: Preliminary design expected mid-January 2022. Agreement expected April 2022. Anticipate relocations start in May 2022 and completion in May 2023. Project dependent on easement acquisition. o Brazos Valley Electric: Designing to avoid conflict. o Charter-Spectrum: Design expected in April 2022. Agreement expected in June 2022. Anticipate start of relocations in July 2022 and completion in October 2022. o City of Denton Water/Wastewater: Bi-weekly meetings being held. City to provide updated timeline in next few weeks. Currently acquiring easements and working on design. o CoServ: Design expected early January 2022. Agreement expected to be finalized early February 2022. Estimate start of relocations in April 2022 and completion in September 2022. o Eagleridge Operating LLC: Design expected in March 2022. Agreement expected in May 2022. Anticipate start of relocations in June 2022 and completion in September 2022. o DME Distribution: Design expected in March 2022. Agreement expected in May 2022. Anticipate start of relocations in June 2022 and completion in January 2023. o DME Transmission: Agreement expected in May 2022. Anticipate start of construction in July 2022 and completion in January 2023. o Fiberlight: Relocation complete at I-35 crossing along Loop 288. o Frontier: Design expected in February 2022. Agreement expected in April 2022. Anticipate start of relocations in May 2022 and completion in October 2022. o Level 3/Lumen: Design expected in April 2022. Agreement expected in May 2022. Anticipate start of relocations in May 2022 and completion in October 2022. o UNT Fiber: Fiber crossing IH-35E south of Bonnie Brae in review to confirm if it will be in conflict. o Verizon Business/MCI: Design expected in February 2022. Agreement expected in April 2022. Anticipate start of relocations in May 2022 and completion in October 2022. o Zayo: Design expected in June 2022. Agreement expected in July 2022. Anticipate start of relocations in August 2022 and completion in January 2023. 16 Current Activity: • Construction: The project was awarded to Jagoe Public Company with a low bid of $1,834,246.32 at 12.19% over the engineer’s estimate. There are 4 months of barricades and 120 working days. See attached TxDOT construction report. I-35/US 380 Interim Improvements CSJ: 0195-03-090 Limits: North of Oak Street to south of US 380 Description: Interim improvements exit ramp on I-35E and lanes at US 380 Construction Cost: $1,834,246 Funding: CAT 8 Firm: TxDOT TxDOT PM: Branden Barnett 100% Plans: April 30, 2021 Let Date: July 2, 2021 Construction Completion: February 2022 17 TxDOT Monthly Project Report Date of report: November 30, 2021 Report prepared by: Branden Barnett Project: F 2021 (900) Control: 0195-03-100 Highway: IH35 Limits: From: Oak St To: North of US 380 Contractor: Jagoe TxDOT Project manager: Branden Barnett Phone: (214) 392-1791 Contractor’s Project Manager: Brian Lee Contractor’s Superintendent: Rolando Rangel Date Work Began: September 20, 2021 Anticipated Completion Date: February 16, 2022 Current Activities: Current activities include: Removing existing exit pavement. Removing median at US 380 and placing signal conduit. Removing/Replacing large and small signs. Complete main lane striping at gores. Narrative description of last month’s activities: Opened newly constructed US 380 exit ramp. Completed the relocation of ITS fiber. Phase 1 complete. Narrative description of activities planned for next month: Complete median work at US 380, construction of new highway entrance, and move into Phase 2A (final phase). Traffic issues: Existing IH-35 northbound entrance ramp closed. Traffic will no longer be able to enter IH-35 northbound main lanes until north of US 380. New exit pattern for northbound main lanes. Plans for changes in traffic patterns: New exit pattern. Exit traffic switch completed on November 24, 2021. Item(s) of work currently controlling project completion: US 380 median construction and entrance ramp. Other items of significance: Potential material delays and/or weather. 18 Current Activity: • PS&E: The 60% plan set has been submitted to TxDOT. The 60% plan set is under review. • ROW: There are 115 parcels for acquisition for the -074 CSJ. There are: 3 parcels in negotiations, 1 parcel in appraisal, 17 parcels in ED, and 94 parcels in possession. • There are 23 parcels for acquisition for the -116 CSJ. There are: 2 parcels in ED and 21 parcels in possession. • Utilities: Additional utilities may be added to conflict list with SUE completed. o AT&T: Relocation plans currently in design; preliminary plans expected in February 2022. Parcel 172 has HUB station that was not compensated during ROW acquisition. Will be covered under utility agreement. AT&T to obtain a new easement. I-35 North CSJ: 0195-02-074; 0195-02-081; 0195-01-116 Schematic Approval: January 31, 2019 Limits: From US 77 to FM 3002 (Cooke County line) Environmental Approval: October 7, 2019 Description: Reconstruct and widen 4- to 6-lane rural freeway with ramp modifications and reconstruct 4- to 4/6-lane frontage roads ROW Acquisition Complete: March 2022 Est. Construction Cost: $763,903,737 -074: $484,846,537 -081: $196,670,000 -116: $82,387,200 Utility Relocations Complete: December 2023 Funding: $763,903,737 CAT 4: $155,272,807 CAT 11: $30,664,453 CAT 12: $577,966,477 100% Plans: October 2022 Firm & Key Contact: Stantec Ready to Let Date: December 2023 TxDOT PM: Dawit Abraham Let Date: December 2024 (-081) December 2025 (-074) 19 o Atmos: Plans are underway; anticipate submittal of preliminary plans in May 2022. Test holes scheduled to confirm depth. o CenturyLink: Confirming conflicts along I-35. Preliminary plans TBD. o City of Denton Water/Wastewater: Plans are underway; anticipate submittal of preliminary plans in April 2022. Pursuing easements. o Frontier: Relocation plans are underway; preliminary plans expected in June 2022. o Level 3 (Lumen): Relocation plans are underway; preliminary plans expected in June 2022. o MCI: Relocation plans are underway; preliminary plans expected in May 2022. o OneOK Gas: In process of confirming gas line location. o Sanger Electric: Relocation plans in design concurrent with I-35/FM 455 relocations. Design expected January 2022 for lines running on southbound frontage road. o Suddenlink: Relocation plans are underway. Preliminary plans TBD. 20 Current Activities: • Environmental: Due to concern raised by FHWA regarding ROW phase, project will be resubmitted in February cycle for TIP/STIP revisions. • Schematic: Schematic approved on May 17, 2021. • IAJR: TxDOT coordinating details regarding completion of IAJR for main lanes and frontage roads. • Utilities: SUE work has been completed and provided to consultants. • Other: TxDOT has requested letters of support from Corral City, City of Denton, Fort Worth, and Denton County. Town of Northlake has provided resolution supporting project. I-35W Main Lanes CSJ: 0081-13-050; -058 Schematic Approval: May 17, 2021 Limits: From SH 170 (Alliance Boulevard) to I-35E Environmental Clearance: April 2022 Description: Widen 4-lane rural to 6-lane urban freeway with ramp relocation ROW Acquisition Completion: NA Est. Construction Cost: $467,537,765 -050: $351,590,445 -058: $115,947,320 Utility Relocations Completion: September 2023 Funding: * 100% Plans: May 2023 Firm & Key Contact: HNTB, Nicole Carrillo Ready to Let Date: September 2023 TxDOT Project Manager: Nelson Underwood Let Date: * 21 Current Activity: • IAJR: HNTB is completing IAJR for entire corridor. • PS&E: Negotiations with HNTB for the FM 407 to FM 2449 segment are underway. TxDOT and HNTB to meet to discuss finalizing fee. • ROW: Parcel count is currently 113. • Utilities: SUE work has been completed and provided to consultants. City staff to review utility relocations required for project. • Other: TxDOT has requested letters of support for I-35W from Corral City, City of Denton, Fort Worth, and Denton County. Town of Northlake has provided resolution supporting project. I-35W Frontage Roads CSJ: 0081-13-065 Schematic Approval: March 20, 2020 Limits: From Dale Earnhardt Way to I-35E/35W split Environmental Clearance: June 30, 2020 Project Description: Construct frontage roads ROW Acquisition Complete: March 2023 Est. Construction Cost: $376,973,505 Utility Relocations Complete: June 2024 Funding: * 100% Plans: November 2023 Firm: HNTB Ready to Let Date: June 2024 TxDOT Contact: Gutema Gebriel Let Date: * 22 Current Activity: • Construction: Project was awarded to Ragle Construction, Inc. with a low bid of $21,269,536.66, at 33.15% over the engineer’s estimate. There are 800 working days and 39 months of barricades. See attached TxDOT construction report. • City Participation: TxDOT provided an AFA to the City of Denton for the 10-foot sidewalk component. This AFA notes a fixed cost of $95,000.00 to be transferred to TxDOT and voids the original agreement executed in September 2017. City council approved same on September 1, 2020. Denton County transmitted an ICA to the City of Denton for its $55,000.00 participation in this fixed cost contribution. City council approved same on September 1, 2020. Denton County approved ICA on September 15, 2020. US 380/US 377 CSJ: 0135-10-057 Schematic Approval: April 24, 2017 Limits: from Loop 288 to US 377 Environmental Clearance: June 29, 2018 Description: Widen existing roadway from 4/6-lane to 6- lane divided with intersection improvements ROW Acquisition Complete: March 2020 Construction Cost: $21,269,537 Utility Relocations Complete: September 2020 Funding: $20,616,014 CAT 2: $17,839,014 CAT 3 (local): $95,000 CAT 5: $665,000 CAT 11: $2,017,000 100% Plans: January 2020 Firm: TxDOT Let Date: June 4, 2020 TxDOT Project Manager: Branden Barnett Construction Completion: December 2023 Denton/Collin County Line 23 TxDOT Monthly Project Report Date of report: December 6, 2021 Report prepared by: Branden Barnett Project: CM 2020 (806) Control: 0135-10-057 Highway: US 377/US 380 Limits: From: Loop 288 To: US 377/US 380 Intersection Contractor: Ragle Construction, Inc. TxDOT Project manager: Branden Barnett Phone: (214) 392-1791 Contractor’s Project Manager: Nagesh Kumar Contractor’s Superintendent: Billy Jack Date Work Began: January 15, 2021 Anticipated Completion Date: December 2023 Current Activities: Current activities include: Removing driveways and paving up to Elm Fork Bridge. Removing concrete paving between Elm Fork Bridge and Lake Lewisville Bridge Relief #1 and #2. Forming sidewalk from Lakeview Road to Elm Fork Bridge. Grading for compost and sod. Narrative description of last month’s activities: Removing driveways and paving up to Lakeview Drive. Forming sidewalk from Geesling to Lakeview. Bridge haul roads being constructed. Narrative description of activities planned for next month: Phase I (eastbound construction: drainage, driveways, turn lanes, etc.) construction. Forming bridge bents on Elm Fork Bridge and Lake Lewisville Bridge Relief #1. Traffic issues: Placed additional TCP signs (narrow lanes, 50 MPH, etc.) and message boards to let traveling public know of reduction of width (11’) in work zone. Placed new regulatory speed limits beginning on November 10, 2021. Plans for changes in traffic patterns: Traffic has been shifted to the north for the entire length of the project. No traffic pattern changes until contractor moves in Phase II. Item(s) of work currently controlling project completion: Phase 1 construction at Elm Fork Trinity River Bridge, Lake Lewisville Bridge Relief #1 and Lake Lewisville Bridge Relief #2. Other items of significance: None 24 Current Activity: • Utilities: Utilities that are clear: Atmos Energy, AT&T, Charter/Spectrum, CoServ Electric, CoServ Gas, DISD, DME, Grande, Oncor, Nortex, Verizon, and Zayo. • Utilities in conflict: o CoServ Electric: Construction complete; remaining topped poles (pending Suddenlink) to be clear in December 2021. o Mustang SUD: Anticipate completion of all facilities on December 17, 2021. o Suddenlink: Pending splicing and test. Scheduled to be clear in December 2021. o UTRWD: Outside right-of-way; not impacting project; awaiting resolution of easements. o Verizon: Clear o Zayo: Clear • Construction: Project was awarded to Zachry Construction Corporation with a low bid of $140,553,393.21, at 5.39% under the engineer’s estimate. There are 36 months of barricades and 936 working days. Anticipate construction start in January 2022. Pre-construction meeting held on November 16, 2021. US 380 East CSJ: 0135-10-050 Schematic Approval: April 24, 2017 Limits: from US 377 to Collin County line Environmental Clearance: June 29, 2018 Description: Widen existing roadway from 4/6-lane to 6-lane divided with intersection improvements ROW Acquisition Complete: August 2020 Construction Cost: $140,553,393 Utility Relocations Complete: December 2021 Funding: $140,844,543 CAT 2: $62,367,423 CAT 5: $56,200,000 CAT 7: $22,277,120 100% Plans: December 2019 Engineering Firm: TranSystems and White Oak Engineers Let Date: August 4, 2021 TxDOT Project Manager: Mike Glisson Construction Start: * Denton/Collin County Line 25 Current Activity: • TxDOT held public meetings on November 30, 2021, in Prosper and on December 2, 2021, in Denton. Virtual meeting materials were posted on: www.keepitmovingdallas.com/US380DentonPM3. The deadline for providing comments has been extended to January 19, 2022. • After the public meetings, the public meeting summary report will be prepared, and the feasibility study report will be finalized. US 380 Feasibility Study CSJ: 0135-10-061; 0135-10-062; 2250-02-022 Schematic Approval: * Limits: from IH-35 to east of Collin County line Environmental Clearance: * Description: Evaluate initial alignments for east-west connection serving Denton and Collin Counties ROW Acquisition Completed: * Est. Construction Cost: * Utility Relocations Complete: * Firm: HDR 100% Plans: * Key Contact: Stephen Endres Ready to Let Date: * 26 Current Status: • ROW: There are 33 parcels to acquire. All parcels are in appraisal. • Construction: The northbound frontage road will be constructed first. • Other: TxDOT has requested letters of support for Loop 288 West from City of Denton and Denton County. • PS&E: Geotech team has preliminarily laid out bore hole locations for bridges, pavement, and large signs to be transmitted to TxDOT. • Project kick-off meeting held on October 27, 2021. • Internal project kick-off meeting with CP&Y, ITS, and TxDOT held on November 10, 2021. • Survey efforts to begin in December 2021. Geotech efforts to begin in early January 2022. • The 60% plans adequate are expected in March 2023. • Utilities: SUE team has begun efforts. Completed records request. Surveyed approximately 10,000 linear feet of lines designated. Loop 288 West CSJ: 2250-00-013 (from I-35 to US 380) 2250-00-014 (from US 380 to I-35W) Schematic Approval: March 20, 2020 Limits: From I-35 to I-35W Environmental Clearance: September 28, 2020 Description: Construct controlled access freeway ROW Acquisition Complete: December 2024 Estimated Construction Cost: Frontage road only, -013: $36,605,452 Frontage road only, -014: $62,546,986 -013 (including frontage roads): $108M -014 (including frontage roads): $150M Utility Relocations Complete: April 2026 Funding: $3,000,000 CAT 3 $1,000,000 CAT 7 100% Plans: October 2023 Firm & Key Contact: CP&Y, Tom Cochill & Jacob Roberts Ready to Let Date: April 2026 TxDOT Project Manager: Jae Baag Let Date: September 2026 27 Current Activity: • ROW: Parcel count is currently 20. Denton County Commissioners Court approved ROW agreements on July 27, 2021. TxDOT is coordinating on revised ROW map based on new ROW footprint. • Utilities: City staff to review utility relocations required for project. • Other: TxDOT has requested letters of support for FM 1515 from City of Denton and Denton County. • PS&E: Kick-off meeting to be scheduled. • Environmental: LTRA has completed agreements with environmental subconsultant to complete requested environmental re-evaluation at the intersection of FM 1515 and Western Boulevard and at the reverse curves adjacent to the Peterbilt facility. Continuing efforts toward completion and submittal of required environmental documentation for environmental re-eval. Documents submitted in November 2021 include the Archeological background study memo, the Historic PCR memo, the air quality tech memo, the traffic noise tech memo, and the community impacts form memo. Other technical reports are in process. FM 1515 CSJ: 1951-01-011 Schematic Approval: Schematic Re-approval: March 20, 2020 October 13, 2021 Limits: From Bonnie Brae to Masch Branch Road Environmental Approval: Environmental Re-eval: August 4, 2020 June 2022 Description: Widen existing 2-lane rural section to a six-lane divided urban roadway ROW Acquisition Completed: April 2023 Est. Construction Cost: $36,775,382 Utility Relocations Completed: October 2024 Funding: $500,000 CAT 7 100% Plans: September 2023 Firm & Key Contact: LTRA, Tyler Martin Ready to Let Date: October 2024 TxDOT Project Manager: Jae Baag Let Date: * 28 Current Activity: • Environmental: Environmental clearance received on August 26, 2021. • Utilities: SUE work has been completed. • ROW: There are currently 63 parcels. TxDOT is working toward completion of ROW map. • Other: TxDOT has requested letter of support from City of Denton. City of Krum, Denton County, and NCTCOG have submitted letters of support. • PS&E: Denton County issued RFQ for PS&E phase efforts. Responses are due on December 16, 2021. FM 1173 CSJ: 1059-01-047; 1059-02-002 Schematic Approval: March 20, 2020 Limits: From I-35E to FM 156 Environmental Clearance: August 26, 2021 Description: Feasibility study to widen to 4/6-lane divided urban road ROW Acquisition Completed: October 2022 Est. Construction Cost: $47,031,629 -047: $24,013,094 -002: $23,018,535 Utility Relocations Complete: December 2023 Funding: * 100% Plans: October 2023 Firm & Key Contact: Garver, Randy Gros Ready to Let Date: December 2023 TxDOT PM: Nelson Underwood Let Date: * 29 Current Activity: • TxDOT investigated the existing pavement structure by obtaining pavement cores and visual inspection for pavement failures through the corridor. There is no concrete underneath pavement. TxDOT is quantifying areas in need of full depth and will coordinate with the City of Denton to discuss the proposed rehabilitation of the pavement on Elm/Locust/Eagle, early in 2022. After the proposed scope of work is agreed upon, the plans will be developed. Elm and Locust 30 • AADT – Annual Average Daily Traffic • AFA – Advanced Funding Agreement • ARPA – Archeological Resources Protection Act • CE – Categorical Exclusion (environmental clearance process for projects that do not involve significant environmental impacts) • CLOMR – (FEMA’s) Conditional Letter of Map Revision • Conformity – Federal requirement in nonattainment areas to conduct air quality analysis on projects, programs, and policies identified in transportation plans, transportation improvement programs, federally funded projects, or projects requiring federal approval • CSJ – (TxDOT’s) Control Section Job Number • EA – Environmental Assessment • ED – Eminent Domain • EIS – Environmental Impact Statement • FONSI – Finding of No Significant Impact • IAJR – Interstate Access Justification Request • ICA – Interlocal Cooperative Agreement • Let – Official date of receipt and opening of bids • MAPO – Meeting with Affected Property Owners • MPO – Metropolitan Planning Organization • MTP – Metropolitan Transportation Plan • NCTCOG – North Central Texas Council of Governments • NEPA – National Environmental Policy Act • NOPC – Notice of Proposed Construction • NTTA – North Texas Toll Authority • PS&E – Plans Specifications and Estimate • ROW – Right-of-Way • RTC – Regional Transportation Council • RTL – Ready to Let (date project is clear for construction but lacks funding for actual let) • RTR – Regional Toll Revenue (funds resulting from certain toll/managed lane projects in DFW region) • STBG – Surface Transportation Block Grant • STIP – Statewide Transportation Improvement Program • SUE – Subsurface Utility Engineering • SW3P – Storm Water Pollution Prevention Plan • TCP – Traffic Control Plan • TIA – Time Impact Analysis • TPP – Transportation Planning and Programming • TPWD – Texas Parks & Wildlife Department • TTC – Texas Transportation Commission • TxDOT – Texas Department of Transportation • UIR – Utility Installation Request • UTP – Unified Transportation Program • VE – Value Engineering Glossary of Acronyms 31 32 Policy and Worksession RequestsRowIDCompleted Council Member Requestor DateSummary of RequestStaff AssignedDepartmentComments120-01563Council Member Beck11/18/21I request we accelerate the request for an automated notification dashboard out of the PZC matrixand develop and implement this system and dashboard for weekly notifications.Tina FirgensDevelopment ServicesStaff will schedule the 2-minute pitch during the January 25 Councilmeeting220-01565Council Member Byrd11/19/21Will staff provide additional signage in SED neighborhoods primarily relating to thru traffic issues?Daniel Kremer, Ethan Cox Public Works -StreetsStaff is assessing this request and will provide information to theCouncil Member in an upcoming Friday Report320-01580Mayor Hudspeth12/08/21Will staff follow up on payments to mowing contractor?Cassey Ogden, Gary Packan Public Works -ParksStaff is assessing this request, will contact the business owner, andfollow up with the Mayor.420-01581Council Member Beck12/07/21Questions regarding DCTA outage and impacts of Route 3 changes on pedestriansBecky Diviney, Rachel Wood CIP - Capital ProjectsStaff is assessing this request and will provide information to theCouncil Member in an upcoming Friday Report520-01584Council Member Beck12/15/21Question asked: Is https://www.cityofdenton.com/DocumentCenter/View/441/Site-Design-Criteria-Manual-PDF#page=46 (i.e. Appendix A in the 2009-labelled Site Design Criteria manual) still theoperating catalog for permitted plantings?Scott McDonald, Tina Firgens Development ServicesQuestion has been forwarded to appropriate staff for review.620-01586Council Member Maguire12/16/21Council policy request (2 min. pitch) regarding employee leave policies and budget impacts topotential changesCassey Ogden, TiffanyThomsonFinance Human Resources Staff will schedule the 2-minute pitch during the January 4 CityCouncil meeting.Page 1 of 1Exported on December 17, 2021 3:30:32 PM CST33 34   December 2021 Sun Mon Tue Wed Thu Fri Sat 1 5:00 p.m. P&Z Commission 2 8:00 a.m. Agenda Committee CANCELLED - 4:00 p.m. Public Art 3 4 5 6 11:30 a.m. Council Luncheon 6:00 p.m. P & R Beautification Board 7 3:00 p.m. CC Work Session 6:30 p.m. CC Regular Session 8 CANCELLED - 11:00 a.m. EDPB 1:00 p.m. AAB 9 3:00 p.m. Health & Building Standards Commission 10 12:00 p.m. Community Services Advisory Committee 1:00 p.m. COE 11 12 13 9:00 a.m. PUB 5:30 p.m. Library Board CANCELLED - 3:00 p.m. Zoning Board of Ajustment CANCELLED - 5:30 p.m. HLC 14 2:00 p.m. 2nd Tuesday Session 15 9:00 a.m. Mobility Committee CANCELLED - 11:00 a.m. DCRC 5:00 p.m. P&Z Commission 16 17 1:00 p.m. Sustainability Framework Advisory Committee 18 19 20 21 No Council Meeting 22 Cancelled - 1:00 p.m. Civil Service Commission 23 Christmas Eve Holiday 24 Christmas Day Holiday 25 26 27 28 No Council Meeting 29 30 31 New Year’s Day Holiday  35 January 2022 Sun Mon Tue Wed Thu Fri Sat 1 2 3 6:00 PM- Parks Recreation and Beautification Board 4 5 6 4:00 PM- Public Art Committee 3:00 PM - Health and Building Standards Commission 7 8 9 10 9:00 AM – Public Utilities Board 5:30 PM – Historic Landmark Commission 11 12 3:00 PM – Airport Advisory Board 4:00 PM – Planning and Zoning 13 14 10:00 a.m. – Development Code Review Committee 15 16 17 18 19 9:00 AM - Mobility Committee Meeting 20 3:00 PM – Persons w/ Disabilities 3:00 PM - Health and Building Standards Commission 21 22 23 24 9:00 AM – Public Utilities Board 25 5:30 PM - Traffic Safety Commission Meeting 26 1:00 – Civil Service Commission (Tentative) 4:00 PM – Planning and Zoning 6:00 PM – Audit Advisory Committee 27 3:00 PM – Board of Ethics 28 10:00 a.m. – Development Code Review Committee 29 30 31 5:30 PM – Zoning Board of Adjustment 36    February 2022 Sun Mon Tue Wed Thu Fri Sat 1 2 3 4:00 PM- Public Art Committee 3:00 PM - Health and Building Standards Commission 4 5 6 7 6:00 PM- Parks Recreation and Beautification Board 8 9 3:00 PM – Airport Advisory Board 4:00 PM – Planning and Zoning 10 11 10:00 a.m. – Development Code Review Committee 12 13 14 9:00 AM – Public Utilities Board 5:30 PM – Historic Landmark Commission 15 16 9:00 AM - Mobility Committee Meeting 17 3:00 PM - Health and Building Standards Commission 18 19 20 21 22 23 1:00 PM – Civil Service Commisson 4:00 PM – Planning and Zoning 6:00 PM – Police Chief’s Advisory Board 24 3:00 PM – Board of Ethics 25 10:00 a.m. – Development Code Review Committee 26 27 28 9:00 AM – Public Utilities Board 5:30 PM – Zoning Board of Adjustment   37 Meeting Date Item Legistar ID Departments Involved Type Estimated Time December 21, 2021 December 28, 2021 January 3, 2022 Parks Master Plan 21-2423 Parks & Recreation City Business 1:00 Sidewalk Work Plan 21-2464 Engineering City Business 0:30 Audit Follow-Up of Utility Payment Assistance Program 21-2401 Internal Audit Internal Audit Report 0:30 Non-Discrimination Ordinance Follow-Up 21-2758 City Manager's Office Legal Council Request 1:00 Two-Minute Pitch: Maguire (Leave policies)21-2386 City Manager's Office Council Request 0:30 Closed Meeting Item(s) TBD Legal City Business 0:30 Total Est. Time: 4:00 Polling Locations for May 7, 2022 21-1765 City Secretary City Business 1:00 Sign Topper Program 21-2480 Development Services Council Request Byrd ( 9/14/2021)1:00 Cannabis Follow-Up TBD City Manager's Office Council Request Armintor (11/2/21)0:45 ETJ Boundary Adjustment 21-2653 Development Services City Business 0:45 Two-Minute Pitch:21-2387 City Manager's Office Council Request 0:30 Closed Meeting Item(s) TBD Legal City Business 0:30 Total Est. Time: 4:30 January 18, 2022 Comp Plan Update 21-2436 Development Services City Business 1:30 Mobility Plan Update 21-2702 Engineering Public Works, Development Services Council Priority 0:30 Two-Minute Pitch:21-2388 City Manager's Office Council Request 0:30 Closed Meeting Item(s)TBD Legal City Business 0:30 Total Est. Time: 3:00 Homestead Exemption 21-2155 Finance City Business 1:00 Roadway Impact Fees 21-2604 Engineering/Capital Projects City Business 1:00 Parkland Dedication and Park Development Fees 21-2142 Parks & Recreation City Business 1:00 Mobility Plan Update TBD Engineering/Capital Projects City Business TBD Closed Meeting Item(s) TBD Legal City Business 0:30 Total Est. Time: 3:30 Comprehensive Plan - Follow up (If cancelled, see Feb. 22)21-2654 Development Services City Business 1:30 Total Est. Time: 1:30 Building Codes, International Residential Code, International Fire Code 21-2633 Building Inspections City Business 0:30 Audit of Energy Management Office Admin (or Closed Meeting) 21-2402 Internal Audit Internal Audit Report 0:30 Police Department Overview 22-006 Police Department City Business Placeholder - Comp Plan Update TBD Development Services City Business TBD Placeholder - Mobility Plan TBD Engineering/Capital Projects City Business TBD Two-Minute Pitch:21-2523 City Manager's Office Council Request 0:30 Closed Meeting Item(s) TBD Legal City Business 0:30 Total Est. Time: 2:00 Comprehensive Plan - Follow up (Scheduled only if not presented Feb. 8)TBD Development Services City Business 1:30 Total Est. Time: 1:30 CIP: Property Acquisition Follow-Up 21-2779 Internal Audit City Business 0:30 Annual Financial Audit 21-2786 Finance City Business 0:30 Update for City DCTA Board Representative 21-2804 City Manager's Office City Business 0:30 Placeholder - Comp Plan Update TBD Development Services City Business TBD Two-Minute Pitch:TBD City Manager's Office Council Request 0:30 Closed Meeting Item(s) TBD Legal City Business 0:30 Total Est. Time: 2:30 March 15, 2022 Facilities Maintenance: Follow-Up 21-2780 Internal Audit City Business 0:30 Two-Minute Pitch:TBD City Manager's Office Council Request 0:30 Closed Meeting Item(s) TBD Legal City Business 0:30 Total Est. Time: 1:30 Wastewater Operation 21-2781 Internal Audit City Business 0:30 Two-Minute Pitch:TBD City Manager's Office Council Request 0:30 Closed Meeting Item(s) TBD Legal City Business 0:30 Total Est. Time: 1:30 Other Major Items for Meeting: April 19, 2022 Work Session (@2:00 p.m.) Regular Meeting (@6:30 p.m.) Other Major Items for Meeting: NO MEETING - MLK Day Holiday January 25, 2022 Work Session (@2:00 p.m.) Special Called Meeting (Continuous Meeting) Other Major Items for Meeting: March 1, 2022 Work Session (@2:00 p.m.) Regular Meeting (@6:30 p.m.) February 8, 2022 - Joint CC/P&Z Work Session Only (10:00 a.m. - 2:00 p.m.) If cancelled, see Feb. 22. February 22, 2022 - Joint CC/P&Z Work Session Only (10:00 a.m. - 2:00 p.m.) To be held only if not held on Feb. 8 January 4, 2022 Work Session (@2:00 p.m.) Regular Meeting (@6:30 p.m.) April 5, 2022 Work Session (@2:00 p.m.) Regular Meeting (@6:30 p.m.) Other Major Items for Meeting: Public Hearing on Comp Plan NO MEETING - Spring Break (March 14-18) Other Major Items for Meeting: Other Major Items for Meeting: NDO Public Hearing February 1, 2022 Work Session (@2:00 p.m.) Regular Meeting (@6:30 p.m.) February 15, 2022 Work Session (@2:00 p.m.) Regular Meeting (@6:30 p.m.) Tentative Work Session Topics and Meeting Information Updated: December 17, 2021 January 11, 2022 Work Session (@2:00 p.m.) Special Called Meeting (Continuous Meeting) NO MEETING - Christmas Holiday NO MEETING - Christmas Holiday Other Major Items for Meeting: Other Major Items for Meeting: NO MEETING *This is for planning purposes only. Dates are subject to change.38 Item Legistar ID Departments Type Estimated Work Session Date Electric Rates and Budget 21-2405 Finance City Business Date TBD (45 minutes) Economic Development Programs and Policy Discussion 21-1330 Economic Development City Business Tourism Public Improvement District Update 21-1332 Economic Development City Business 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 Work Session Dates to be Determined Approved Council Request Work Sessions to be Scheduled Council Priorities and Significant Work Plan Items to be Scheduled *This is for planning purposes only. Dates are subject to change.39 1 Street Closure Report: Upcoming ClosuresSCR Dec 20th - 26thStreet/ IntersectionFromToClosure StartDateClosure EndDateDescriptionDepartmentDepartment Contact1Bell AveTexas StWithers St01/07/22 02/11/22 Water Distribution will beinstalling a new water main lineand services.WaterTiffany Sherrane2Bell AveWithers StMingo Rd02/12/22 03/25/22 Water Distribution will beinstalling a new water main lineand services.WaterTiffany Sherrane3Bernard StHickory StChestnut St06/23/22 08/04/22 Water Distribution will bereplacing the water main lineand services.WaterTiffany Sherrane4Davis StJannie StHettie St01/24/22 02/26/22 Wastewater Collections will beinstalling a new wastewatermain line and services.WastewaterTiffany Sherrane5Hopkins DrTravis StHopkins DrWastewater Collections will beinstalling a new wastewatermain line and services.WastewaterTiffany.sherrane@cityofdenton.com6Sweet GateLake ViewAutumn Path01/03/22 02/11/22 Concrete Street Panel Repair StreetsRobbin WebberPage 1 of 1Exported on December 17, 2021 11:21:38 AM CST40 2 Street Closure Report: Current ClosuresStreet/ IntersectionFromToClosure StartDateClosure EndDateDescriptionDepartmentDepartment Contact1Allred RdJM Prosperity Farm Rustic BarnVenueBonnie Brae09/27/21 07/31/22 Storm Installation, CuttingGrade on AllredPrivate Development PublicWorks InspectionsJeremiah Tillman-David2AmherstGeorgetownMalone10/18/21 01/21/22 Street ReconstructionStreetsRobbin Webber3Archer TrailFoxcroft CircleEmerson11/08/21 01/14/22 Residential roadwayreconstruction and during theconstruction only resident trafficwill be allowed.EngineeringDustin Draper4Bell AveatMingo Rd11/22/21 01/06/22 Water Distribution will beinstalling a new water main lineand services.WaterTiffany Sherrane5Bonnie Brae StreetScriptureOak12/20/21 12/22/21 The contractor will beginmaking the crossing of the 42-inch Transmission Main fromthe west side of Bonnie BraeStreet to the east side, requiringa full closure at the crossinglocation. The full width open cutwill take place near 316 N.Bonnie Brae. This work isanticipated to be complete byclose of business onWednesday December 22nd.Therefore, Bonnie Brae Streetwill be closed from the ScriptureRoundabout to Oak Street toTHRU Traffic. Local trafficaccess to medical facilities,businesses and residences willbe allowed. Detour signs will beposted accordingly.EngineeringRobin Davis6Chestnut StreetSouth Welch StreetBernard Street10/18/21 02/28/22 Utility installations andpavement replacement.EngineeringScott Fettig7ElmHickoryEagle05/11/20 12/31/21 PEC 4 Utility ProjectEngineeringSeth Garcia8Hickory StreetWelchCarroll08/31/20 12/31/21 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 Pedigo9Locksley LaneEmersonMaid Marion11/08/21 12/31/21 Residential Roadwayreconstruction, and during theconstruction resident traffic onlywill be allowed.EngineeringDustin Draper10Long RoadW of LaGrone Academy School E of LaGrone Academy School 12/20/21 12/23/21 Replacing concrete road panels Private DevelopmentTucker Eller11MckinneyduchessGlengarry02/01/21 12/24/21 McKinney - Mayhill IntersectionThis project is widening theintersection and 600' each wayto match existing conditionsalong McKinney. Also includeswater, wastewater, anddrainage improvements.EngineeringTrevor Crain12MontecitoBuena VistaPalo Verde11/29/21 12/30/21 Concrete Sidewalk Repair.Remove failed sections andinstall new concreteStreetsRobbin Webber13North Texas Blvd.Eagle Dr to OakThere will be multiple phases ofclosures. Will not be all at one12/13/21 08/01/22 Utility installations andpavement replacement.Scott FettigPage 1 of 2Exported on December 17, 2021 11:21:51 AM CST41 Street/ IntersectionFromToClosure StartDateClosure EndDateDescriptionDepartmentDepartment Contact14Orr StreetElm StreetLocust Street10/25/21 12/30/21 Roadway Reconstruction thisproject only affects onebusiness and notification wasdirect with the business owner.EngineeringDustin Draper15Stella St.North Texas BlvdBonnie Brae10/29/21 03/15/22 Utility installations andpavement replacement.EngineeringScott Fettig16Warschun RdE Sherman Dr (FM 428) Sauls Rd12/08/21 01/03/22 Drainage pipe extension andTurn lane additionEngineeringDustin Draper17Welch StreetFannin StreetWest Collins St.11/29/21 01/31/22 Utility installations andpavement replacement.EngineeringScott Fettig18Williamsburg RowJamestown LnNottingham Dr10/26/21 01/21/22 Wastewater Collection will beinstalling a new wastewatermain line and servicesWastewaterTiffany Sherrane19WindsorBonnie BraeParkside08/09/21 12/31/21 Pavement RestorationPrivate Development PublicWorks InspectionsJeremiah Tillman-DavidPage 2 of 2Exported on December 17, 2021 11:21:51 AM CST42 3 Street Closure Report: Completed ClosuresStreet/ IntersectionFromToClosure StartDateClosure EndDateDescriptionDepartmentDepartment Contact1Country Club RdDavis Fort RdFM 183012/04/21 12/04/21 Oncor will be installingequipment from 8am-11am onSaturday, December 4thOther2Keystone CtEast of 1109 Keystone Court Stuart Road12/13/21 12/19/21 Replacing concrete road panels Private DevelopmentTucker Eller3Mingo RdShawnee StNottingham Dr12/13/21 12/17/21 Wastewater Collections will beinstalling a new sanitary sewermanhole.WastewaterJake George4Quail RidgeCooper Branch ELa Paloma Dr09/07/21 12/10/21 Street ReconstructionEngineeringDustin Draper5Western BlvdJim ChrystalAirport Rd08/16/21 12/31/21 Paving: Decal LanesPrivate Development PublicWorks InspectionsJeremiah Tillman-DavidPage 1 of 1Exported on December 17, 2021 11:22:02 AM CST43