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HomeMy WebLinkAbout072222 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: July 22, 2022 TO: The Honorable Mayor Hudspeth and Council Members FROM: Sara Hensley, City Manager SUBJECT: Staff Report I. Council Schedule Meetings 1. Public Utilities Board on Monday, July 25, 2022, at 9:00 a.m. in the City Council Work Session Room. 2. Internal Audit Advisory Committee on Monday, July 25, 2022, at 5:30 p.m. in the City Hall Conference Room. 3. Cancelled - Zoning Board of Adjustment on Monday, July 25, 2022, at 5:30 p.m. in the City Council Work Session Room. 4. Work Session of the City Council on Tuesday, July 26, 2022 at 2:00 p.m. in the City Council Work Session Room followed by a Regular Meeting at 6:30 p.m. in the Council Chambers. 5. Downtown Denton Tax Increment Financing Zone No. 1 Board on Wednesday, July 27, 2022, at 12:00 p.m. at the Development Service Center. 6. Community Partnership Committee on Wednesday, July 27, 2022, at 1:00 p.m. in the City Council Work Session Room. 7. Cancelled - Civil Service Commission on Wednesday, July 27, 2022, at 1:00 p.m. in the Human Resources Training Room. II. General Information & Status Update A. Pending Council Requests Work Session Topics – Pursuant to Ordinance No. 21- 1837, the following items will be discussed during the July 26 Council Work Session. Each week, the topics included on the next week’s agenda will be in the Friday Report with more information, including the specific request language and staff information, available in the posted agenda for that meeting. 1) A Council recommendation for staff to direct Downtown TIRZ #1 and Downtown Economic Development Committee to form a recommendation on implementation of a fire sprinkler installation grant program. Staff contact: Jennifer Rainey, City Manager’s Office B. City Manager Report on Reproductive Rights Resolution – On June 28, 2022, the City Council passed Resolution 22-1275 relating to reproductive rights. In the resolution, the Council requested the City Manager submit a written report on the implementation of the resolution by July 29, 2022. The report was provided to the Council via email on July 18 and is attached to this report. Staff contact: Ryan Adams, City Manager’s Office C. Comprehensive Non-Discrimination Ordinance – The City’s comprehensive non- discrimination ordinance (NDO) prohibits discrimination in housing, employment, and public accommodations in the city based on the following protected classes: race, color, national origin, age, religion, disability, sex, sexual orientation, and gender identity. Adopted by the City Council on March 22, the effective date of the ordinance was delayed 120 days to allow staff sufficient time to provide community outreach and to develop processes and procedures to support the ordinance. The 120-day delay ended this week with the ordinance becoming effective on Wednesday, July 20. The City has set up a webpage, www.cityofdenton.com/NDO to provides resources to help residents understand the ordinance. It includes: • A copy of the ordinance; • Information for businesses; • Presentations delivered to the Denton City Council; • Frequently Asked Questions; and • A summary of the complaint process, information on filing a complaint, and a complaint form The materials are available in both English and Spanish. Additionally, questions regarding the NDO can be directed to ndo@cityofdenton.com or by calling 940-349- 8307. Staff contact: Ryan Adams, City Manager’s Office D. Speaker Process for Public Hearing Items on the Agenda – The question arose during the Tuesday, July 19, 2022, Council meeting as to the requirements for attendees desiring to speak during a public hearing and if they must submit a speaker card. The City Council Rules of Procedure note that attendees are “encouraged to complete” speaker cards for public hearing items. This provides a method for queueing speakers before an item is open to any other interested individuals in attendance. Staff contact: Rosa Rios, City Secretary’s Office 2 E. Pre-Registration for Public Meeting Call-In Comments – During the July 19 work session, the City Council provided staff direction to shift to a pre-registration-only format for call-in comments for City Council and Planning and Zoning Commission meetings. During the work session presentation, staff noted using a pre-registration format, as opposed to a format where calls can be received during the meeting, would allow for a simplified and streamlined process expanding the opportunity for the public to register while reducing call-in technology and staff costs. With pre- registration, community members can register beginning with agenda posting until noon on the day of the meeting. The Tele-Townhall system will then automatically call pre-registrants at the start of the meeting. Those registrants will listen to the meeting over their phone until they are notified it is their time to speak. If residents unexpectedly lose connection, they can call a dedicated number to re-enter the meeting. During the July 19 discussion, several Council members requested staff provide as much time as possible for pre-registration. In discussions with our technology vendor, Tele-Townhall, they notified staff they required at least 6 hours of notice prior to greenlighting or canceling the use of their service for that day. The noon deadline allows simplified communications and creates a standard process that considers potential varying start times for City Council and Planning and Zoning meetings. Staff will monitor the use of a noon deadline and revisit the deadline time in the future if needed. Staff will communicate these changes through the coming weeks at www.cityofdenton.com, social media channels, and on the agenda cover page. Staff contact: Ryan Adams, City Manager’s Office F. DCTA Adds Temporary Bus Route –DCTA will add a temporary bus route to increase access to transportation during the extreme heat. Starting Monday, July 25th, through August 26th, DCTA will run from St. Andrews Presbyterian Church to Monsignor King Outreach Center shelter at 2:00pm Monday through Friday. DCTA will not be collecting fares on this route. Staff contact: Megan Ball, Community Services G. Downtown TIRZ #1 Board Appointments – Currently, two positions on the Downtown TIRZ #1 Board are available for reappointment. Under Ordinance No. 2010-316, which establishes the Downtown TIRZ and its Board of Directors, Board members shall be as follows: • Two Members shall be City Council Members. • Two Members shall be either property owners of property located within the Downtown TIRZ or residents whose primary residence is located within the Downtown TIRZ. • Two Members shall be either business owners of businesses located within the Downtown TIRZ or a member of the Denton Chamber of Commerce Board of Directors. • One Member shall be a qualified voter in the City of Denton. At present, the two positions available for reappointment are held by Daniel Abasolo and Ben Esely. Both have indicated their desire to continue serving and are eligible for reappointment. An additional position is also open and must be filled by a City Council Member as required by Ordinance No. 2010-316. After the City Secretary’s 3 Office distributed the Committees of Interest Survey to members of the Council, Chris Watts indicated an interest in filling the existing vacancy. Staff will submit the nominations for the reappointment of Daniel Abasolo and Ben Esely, and the appointment of Council Member Watts, at the August 16 City Council meeting. Staff contact: Christina Davis, Business Development Administrator H. Denton Central Appraisal District (DCAD) Budget – The proposed FY23 DCAD budget was scheduled for approval by the Board of Directors on June 23. The Board moved approval of the budget to July 28, 2022 at the request of several entities. No changes have been made to the proposed budget, only the approval date. If City Council wants to approve the proposed FY23 DCAD budget, no action is required. If City Council wants to disapprove of the proposed budget, staff has placed a resolution of disapproval on the August 2, 2022 agenda for Council consideration. Staff Contact: Cassey Ogden, Finance I. Certified Values – Staff was notified on Thursday, July 21, by the Denton Central Appraisal District (DCAD) that Certified Values will not be available by July 25, 2022, and instead an estimate will be provided. Certified Values are used to calculate the City’s tax rate and forecasted revenues for the upcoming fiscal year, use of estimates creates less accurate revenue forecasts and tax rate calculations for the City. As a result, the Proposed Budget will be based on the estimate, and staff will report value changes between the budget workshop and budget adoption in September. The City previously received certified estimates instead of certified values during the FY 2021 budget process. DCAD will provide certified estimates by July 25, 2022, which the City will be required to use to calculate the tax rate and revenues. The attached memo provides additional information received from DCAD. Staff contact: Cassey Ogden, Finance J. Reallocation of Homelessness Initiatives Funding – On July 15, the Community Services Advisory Committee reviewed the City of Denton General Funds for Homelessness Initiatives. The committee voted to reallocate funding previously used for Rapid Rehousing to increase funding for Street Outreach and Barriers Fund. Data from the 2022 Point-in-Time Count showed an increase in unsheltered and chronic homelessness. The committee agreed the reallocation of funding will assist with Street Outreach expansion to address unsheltered homelessness, and it will increase the number of households diverted from homelessness through the Barriers Fund. Staff contact: Megan Ball, Community Services K. Closed Captioning for City Council Meetings – Incorporating live closed captioning to the City Council meeting stream online was approved as a supplemental request as part of the FY 21-22 budget. DTV staff spent the spring and summer working with multiple vendors to install the necessary equipment at City Hall and add the service to the live stream. The technology installation and system testing are now complete, and closed captioning is available for City Council meetings on the Public Meetings page in both a live and on-demand basis. Staff contact: Stuart Birdseye, Public Affairs 4 L. Citywide Speed Study Update – During the Mobility Committee on July 20, staff provided an update the on status of the Citywide Speed Study. At the previous update, the project was in the data collection phase, which was completed in l ate May. Staff assembled and completed an initial review of speed data in June. Following confirmation that all requested data was collected, staff prepared a draft outline of the report, and initiated the analysis portion of the study. During this phase, speed and crash data assembled from the Texas Department of Transportation (TxDOT) Crash Records Information System (C.R.I.S.) online database are being summarized for the TxDOT and City streets included in the study, generally those with posted speeds of 35 MPH or higher. Staff anticipates analysis will be completed in July and the draft document will be assembled for Department review in August. The study remains on schedule, and staff currently anticipates making a work session presentation to City Council at the September 27 Council meeting. Staff contact: Nathan George, Capital Projects/Engineering M. Innovative Transportation Solutions (ITS) Monthly Mobility Report – During the July 20, 2022, Mobility Committee meeting, Innovative Transportation Solutions (ITS) gave their monthly report attached which included an overview of several major regional Texas Department of Transportation (TxDOT) projects. The report is provided for review. Staff contact: Rebecca Diviney, Capital Projects/Engineering N. Annual Microsurfacing Program – On Monday, July 25, the City will begin its annual microsurfacing program. Microsurfacing, also known as micro sealing, is a type of pavement preventative maintenance that involves applying a thin protective coating of asphalt emulsion blended with finely crushed stone to the road surface. This application allows for better traction; renewing the road surface and sealing minor cracks in the surface of a street that is still in good condition. Due to a short application and cure time of about one hour, micro sealing is a low-impact maintenance treatment with minimal lane closure times. This year, a total of 65.54 lane miles will be micro sealed by the City’s contractor. These street segments were carefully selected based upon the inspected condition from the latest pavement condition survey, field verification, and coordination with internal utilities. The contractor will be providing door hangers to the affected residents 48 hours prior to work beginning on their road, as well as coordinating with the Solid Waste department to ensure waste collection is 5 not impacted. Microsurfacing is planned to be complete, weather permitting, by the middle of August. For more information about this year’s micro seal selections and the type of pavement preservation techniques, please visit https://www.discussdenton.com/street-operations. Staff contact: Daniel Kremer, Public Works O. McKinney Street Railroad Crossing Repairs Request – On July 16, a resident reached out to staff concerned about the railroad crossing along McKinney Street near Railroad Avenue. On July 20, staff submitted a repair request through UP.COM/NotifyUP. Staff also emailed the local rail manager and the area rail manager requesting to meet on-site at both the McKinney Street tracks and the neighboring tracks, where recent work to remove the sidetracks was performed. Staff will continue to update with further developments. Staff contact: Robin Davis, Capital Projects/Engineering P. Beaumont Mood Lamp Conservator Visits Denton – On July 14 and 15, Alayna Jordan, a preservation specialist from Ford Powell & Carson Architects, visited Denton to inventory, assess, and demonstrate cleaning techniques for the Beaumont Mood lighting fixtures found in O’Neil Ford-designed city buildings. Beaumont Mood was an artistic lighting designer employed by the architect O’Neil Ford to design over 150 Beaumont Mood Lamps found in City Hall, the Civic Center, Emily Fowler Library, and the Civic Center Pool. The lamps are beautiful features at each of these facilities, but some have been broken or lost since they were installed in the mid-1960s. Ms. Jordan provided a brief workshop for Parks, Facilities, and Library staff on repairing and cleaning the lamps. She will follow up with a suggested plan for preserving the remaining lamps and guidelines for replacing lost lamps. Staff contact: John Whitmore, Parks and Recreation Q. Sandy Creek Drive Construction Plans – On July 7, a resident reached out to staff regarding construction plans for Sandy Creek Drive. The full extent of Sandy Creek Drive is being reconstructed as part of the Denton Street Rehabilitation Project. The Denton Street Rehabilitation project includes 47 street segments throughout the City and is a part of the City's focus on rebuilding existing streets that have reached the end of their useful life. The Denton Street Rehabilitation Project is funded through the 2012 and 2014 Street Reconstruction Bond. The Sandy Creek Drive portion of the project is slated to begin construction in Q4 2022. Staff reached out to the resident to answer any questions and address any concerns. Staff contact: Dustin Draper, Capital Projects/Engineering. R. Locust and Elm Street Road Concerns – On July 17, a resident reached out to staff regarding the street conditions of both Locust Street and Elm Street. Capital Projects/Engineering staff is currently working with Denton County and the Texas Department of Transportation (TxDOT) on the next steps for Elm and Locust which includes an agreement between the three parties. Funding for Elm Street and Locust Street north of Hickory Street is anticipated to be included in the Denton County Bond election, which will be held in November 2022. The northern portions will include waterline, sewer line, drainage, and roadway replacements. The southern portions south of the courthouse included waterline, sewer line, and drainage which have all been completed and the City is working with Denton and TxDOT on the roadway 6 replacement agreement. TxDOT is currently performing a pavement design analysis. Staff Contact: Rebecca Diviney, Capital Projects/Engineering S. Fire Engine 6 – Fire Engine 6 was placed in service Thursday, July 21, as a replacement engine for the engine struck on a highway in August 2021. Staff contact: Brian Cox, Fire T. Chalk Mountain Fire Response – A three-person brush truck will be deployed Monday to the State of Texas Intrastate Fire Mutual Aid System (TIFMAS) to aid in the response of the Chalk Mountain Fire. This team is estimated to be deployed for 7- 10 days, relieving a Coppell Fire Department truck, and will be actively responding to the largest wildfire currently in the state. Staff contact: Brian Cox, Fire III. Responses to Council Member Requests for Information A. Airport Food Truck Inquiry – During the June 28 Council meeting, Mayor Hudspeth inquired about the requirements for food trucks to operate at the Airport. Airport staff researched and found if a food truck is permitted with the City of Denton, they would only need to communicate with Airport staff and set up in an area designated by Airport Management. Additionally, Airport staff can send out emails promoting the food truck to the Airport business and constant contact lists if coordinated in advance by the food truck operator. Staff contact: Scott Gray, Airport B. Airport Westside Development – During the June 28 Council meeting, Mayor Hudspeth requested information regarding the Airport’s planned development when the Loop 288 extension is completed. The key for short-term development to begin on the westside is the completion of the Loop 288 northbound access road. The current 2012 Airport Master Plan also needs to be updated to reflect current and future aviation demands in the DWF Metroplex. Airport staff is currently working with TxDOT to conduct a new Airport Master Plan, which will include updated aviation 20-year activity forecasts and a detailed 20-year development plan, including possible additional runway length based on projected aircraft use. The new Airport Master Plan is anticipated to begin in Spring 2023 and will include a significant public outreach effort and will be presented to the City Council for adoption once completed. Staff contact: Scott Gray, Airport C. Airport Pavement and Aircraft Fleet Mix – During the June 28 Council meeting, Mayor Hudspeth inquired about the Airport pavement strength and aircraft types that can use the Airport. The length of the primary runway is 7,002 feet, and the pavement strength is 100,000 pounds. This runway is not proposed to change with the upcoming FAA/TxDOT Runway Rehabilitation Projects. The most common aircraft types landing at Denton Enterprise Airport are single-engine training aircraft and a variety of corporate jets. The Airport can accommodate nearly all corporate jet aircraft in operation today. The largest recurring aircraft is a DC-9 (50,000-121,000 pounds), which is used for cargo activity. Additionally, the largest aircraft operated in the current fiscal year was a 737-200 (89,000-140,000 pounds). Denton Enterprise Airport has several additional flight training programs and a second fixed-based operator (FBO), added within the last three years. This has resulted in increased takeoffs and landings by 24%, compared to last fiscal year. Staff contact: Scott Gray, Airport 7 D. American Legion Hall ADA Modification – On July 7, a resident contacted members of the Council expressing accessibility concerns over the lack of an ADA button on the front door of the American Legion Hall. Staff assessed the door in question and determined the request to add a button was feasible. Necessary parts are on order and will be installed upon arrival. Staff contact: Gary Packan, Parks & Recreation and Scott Gray, Facilities E. E-Bike Inquiry – On July 11, Mayor Hudspeth contacted the City Manager’s Office to request consideration of information shared by the Denton Police Department of options for the purchase of electric assist bicycles, or E-Bikes. These bicycles are equipped with an electric motor to supplement energy used by the rider, which would allow officers to increase range and conserve energy while on patrol. Staff reviewed the information provided by Officer Newton and spoke with him on July 15 to understand the specific needs of the equipment. Staff also conducted a search of other reliable vendors to determine if similar models may be available should be considered. Staff recommends reaching out directly to manufacturers (i.e., Specialized, Giant, Cannondale) to confirm if suitable models are available and have identical specifications. Staff agreed that two of the manufacturers identified by PD, Volcanic Bikes and Bulls Bikes, would be preferred for their specialized manufacture of police-specific E-bike models. Additional reviews and conversations with each manufacturer are recommended to assess the overall value, quality, and reliability of their models. Staff contact: Nathan George, Capital Projects/Engineering F. Standing Water at 1610 East Apartments – On July 17, Council Member McGee contacted staff regarding a report of standing water in the parking lot of an apartment complex on McKinney St. Council Member McGee asked staff to confirm whether the leak causing the standing water was the responsibility of the City or the apartment complex. Staff determined the leak is the responsibility of the property owner. Management indicated their maintenance team would complete the repairs. Staff contact: Stephen Gay, Water Utilities G. Temporary Side Path for New Denton High School – On July 17, Council Member McGee reached out to staff on behalf of a resident, requesting a temporary path for students needing to access the new Denton High School on Bronco Way. There are 2 Capital Projects in progress that will address pedestrian access issues to the new Denton High School: 1. Bonnie Brae Phase 6 is currently at 95% design completion and is set to be under construction by the end of this year. This project includes the construction of a 6-foot/8-foot-wide sidewalk along the west side of Bonnie Brae Street between US-380 and US-77 along with a 10-foot-wide shared use path to be constructed on the east side of Bonnie Brae Street. 2. The Westgate Roadway Improvement Project has recently started preliminary design. The Westgate project will include an 8-foot shared use path on the east side of Westgate Drive between Windsor Drive and Bronco Way. Design is expected to continue through Q3 of 2023 and construction is expected to begin in Q1 of 2024, depending on the design and Right of Way (ROW) acquisition process. 8 Adding a temporary walking path along Westgate Drive is not included in the scope or budget of either project and could potentially interfere with the ROW Acquisition required for the Westgate Roadway Improvement Project. A temporary walking path is not feasible due to the existing drainage culvert on Westgate Road which will be permanently addressed when the roadway is reconstructed as part of the overall Westgate Roadway Improvement Project. A temporary walking path does not appear to be a viable option at this time. Staff contact: Kyle Pedigo, Capital Projects/Engineering; Nathan George, Capital Projects/Engineering. H. LED Street Light Installation Concerns – On July 18, Council Member McGee forwarded concerns from a Southridge resident related to the installation of LED lighting in their neighborhood. Recently, Denton Municipal Electric sent notification letters to residents in three separate neighborhoods advising them of upcoming streetlight installations, which were intended to be pilot programs to improve safety for pedestrians and motorists. Through these pilot programs, DME intended to seek public input from residents to determine the best fit for lighting; however, after receiving some resident feedback and inquiries from Council Members, DME has decided to take a different approach given no installations have occurred to date. As such, DME plans to conduct neighborhood meetings so residents in these neighborhoods can better understand the process by which the neighborhood was selected for increased lighting, the recommended lighting fixtures and standards to be utilized, and alternatives that may exist, including leaving the existing lighting configuration as it exists. While this project would involve the installation of new LED streetlights, it does not impact DME’s ongoing LED conversion project of existing streetlights in their current placements. Staff contact: Tony Puente, DME I. Neighborhood Watch Inquiry – On July 19, Council Member Maguire forwarded resident concerns regarding an increase in crime and intimidation related to a drug operation in their neighborhood. Multiple residents are interested in establishing a neighborhood and seeking guidance from staff. As the Denton Police Department continues to investigate the houses in question, staff will reach out to residents to discuss the possibility of starting a neighborhood watch. Staff contact: Frank Dixon, City Manager’s Office J. City of Denton Waste Generation Rate - During the July 19 Council meeting, a Council Member questioned what the National waste generation rate is compared to the City of Denton’s rate. The City of Denton has a waste generation rate of 5.9 pounds per person, per day of Municipal Solid Waste (MSW) while the U.S. EPA estimate is 4.9 pounds per person, per day. Some nationwide estimates suggest U.S. EPA may be underestimating the rate and it is higher. Staff contact: Tammy Clausing, Solid Waste and Recycling K. Shelter Check-In Hours & Transportation Concerns - On July 20, Mayor Pro Tem Beck asked whether it was possible to increase the flexibility of check-in hours at the Monsignor King Outreach Center (MKOC) for unhoused individuals who are employed. On July 14, staff confirmed with Our Daily Bread that MKOC shelter policy requires guests to check in by 10 p.m., with an exception for working 9 individuals who communicate their schedules to shelter staff or individuals transported to the shelter by emergency services. Mayor Pro Tem Beck also inquired about the possibility of authorizing the Denton County Transit Authority to waive fares to limit heat exposure in individuals walking between the various partner agencies. DCTA confirmed the addition of a temporary route from Our Daily Bread to the MKOC at 2 p.m. beginning on Monday, July 25. This route will run through August 26th. Staff contact: Megan Ball, Community Services L. Clarification of Utility Billing Information Provided on July 19 – During the Tuesday, July 19, 2022, City Council meeting, Councilmember Byrd asked a question regarding whether residents with fixed income dates received late fees on their bills when their bill due date was prior to their monthly pay date. Staff responded that customers could set pay arrangements monthly as long as they were met and they could set the arrangement prior to having received a late fee. This was inaccurate. Currently, customers on a fixed income and/or with set income dates may utilize our budget billing program. This program exempts the customer from late fees each month as long as the budgeted pay amount is made each month. This program will continue to be an alternative for customers. Enrollment for the new budget billing program year is opening to customers in September. Another very good option for customers who require due date flexibility is our Pay As You Go prepaid utility program. This program is exempt from late and interruption fees and never requires a deposit. Customers received daily information regarding their utility usage and costs so they can better plan their budgets. Customers pay for service as it is used so they can simply place a credit on the account on their normal pay schedule for the coming month. Customer Service is bringing recommendations for updating the City Ordinance relating to pay agreements to City Council in several weeks to address identified areas of opportunity and to receive Council direction. Any customer with a need or desire to participate in either the budget billing or Pay As You Go prepaid service plans should contact Customer Service at 940-349-8700 or customer.service@cityofdenton.com with questions. Staff contact: Christa Foster, Customer Service. M. Storm Inlet Cleaning Inquiry - On July 19, Council Member McGee requested historical information on storm water infrastructure obstructed by debris, specifically in the Southridge neighborhood. The Drainage Department spends approximately $300,000 per year cleaning storm drains, creek crossings and bar ditches City-wide. These areas are selected for cleaning due to known historic issues, customer complaints, and observed issues during recent rain events. The Southridge neighborhood specifically has had 33 tasks in the past 3 years with a total cost just shy of $10,000. These tasks were in 2019 and 2020 with no cleaning tasks in 2021 or so far this year 2022. Staff will continue to be responsive to any complaints or 10 observations of obstructed flow within our storm water system. Staff Contact: Daniel Kremer, Public Works N. Trash Along Highway & Under Bridges - On July 22, Council Member McGee shared a resident’s concerns about excess trash along the I-35 corridor and under bridges, especially between Swisher Road and Corinth Parkway. The email specified that previously discarded trash was run over by the mower, creating a larger problem. Staff determined the area is maintained by the TxDOT Maintenance Division and will communicate concerns to them. Staff contact: Gary Packan, Parks & Recreation O. Public Art Inventory – On July 20, Council Member Maguire inquired about a request from the community regarding the status of a Public Art website that would display all publicly accessible art within the City. The webpage is anticipated to launch in the Fall of 2022 and will include an interactive map that will display a full inventory of the City’s artwork collection including details about the 375 individual public art pieces, location, artist, as well as any available acquisition information. Staff Contact: John Whitmore, Parks and Recreation P. Festival Support – On July 21, Council Member McGee and Mayor Pro Tem Beck inquired about the City’s change in the process for supporting local festivals and events. For Fiscal Year 2022-23 the application process for Sponsorship and Co- Sponsorship was combined and moved to an annual process. This decision was made to provide additional transparency for the three major City programs which support local events (In-Kind services, Hotel Occupancy Tax, and Sponsorship Funds) City staff conducted a discussion with the Community Partnership Board on potential program changes, which ultimately included a recommendation to only waive up to 50% of Park Rental Fees for events held in FY 2022-23. This decision was based on the review of available resources within the General Fund of $250,000 for In-Kind Requests. Prior to the application period, City staff held a meeting with event organizers to go over the application and program changes, so applicants could include the appropriate ask for a successful event. Applications typically include requests for funding to pay performers, stage equipment, advertising, waiver of fees for City staff support (Police, Fire, Parks), and rental fees. The Community Partnership Board will review each organization’s funding and in-kind requests, at their meeting next week on Wednesday, July 27. Council will have the opportunity to discuss the recommendations during the August 6th Budget Workshop. Staff Contact: Christine Taylor, City Manager’s Office Q. Monkeypox Update – On July 15, Council Member McGee requested an update on monkeypox from Denton County Public Health (DCPH). Staff reached out to DCPH for updates and any additional information available on monkeypox. DCPH created a new website to provide information regarding monkeypox, including press releases when new cases are detected within Denton County. DCPH also provided staff the attached Situational Report. At this time, three presumptive positive cases of monkeypox have been identified in Denton County. DCPH continues to investigate these cases and are working to identify contacts. DCPH advises there is low risk to the general public at this time, and DCPH is working with partners at the local, state, and federal level to respond. 11 DCPH is also working with healthcare providers and other local health departments to identify high-risk contacts of confirmed or probable monkeypox cases. More information can be found at dentoncounty.gov/monkeypox. Staff contact: Jennifer Rainey, City Manager’s Office IV. Upcoming Community Events and Meetings A. Back to School Party at MLK Jr Recreation Center – Celebrate the start of the new school year with a Back-to-School Party on Friday, July 29 from 5 p.m. to 9 p.m. at the MLK Jr Recreation Center. The party is free for all youth. Participants can enjoy a hot dog meal, dance to music by Dee Jay Doc Crystal, and have a chance to win door prizes. Multiple Denton barbers will be on-site offering free haircuts in the Game Room at the MLK Jr Recreation Center beginning at 2 p.m. and continuing until 9 p.m. Community organizations involved with the festivities include the MLK Advisory Board, the Denton County Branch of the NAACP, the Denton-Lewisville Alumni Chapter of Kappa Alpha Psi Fraternity, Inc., Joppa Lodge, and Modern Woodmen of America. Financial Donors include Denton County Public Health, North Central Texas College, and Dr. Shahla Rosales. Five Below provided goody bags for door prizes and Stay Ready Enterprises donated two basketball skill sessions. Staff contact: Cheylon Brown, Parks and Recreation B. Movie in the Park – Head to Quakertown Park South Friday, July 29, for a free movie night in the park featuring a showing of Harry Potter and the Prisoner of Azkaban (2004-PG). Bring a blanket or chairs to sit on the lawn and get ready to celebrate Harry Potter’s birthday! Activities start at 7 p.m. and Munchies Food Truck and Bondi Bowls will be onsite to purchase dinner or dessert. Soda, popcorn, and glow necklaces will also be available to purchase. Harry Potter Trivia will start at 8 p.m. and the movie will begin around 8:30 p.m. Staff contact: Arianna Bencid, Parks and Recreation C. Reducing Food Waste – Did you know up to 40 percent of the food produced in the United States is wasted? That’s one pound per person per day! The City of Denton Sustainability Office is hosting a class that will provide all kinds of “a-peeling” tips, so attendees can save waste and save money – one kitchen at a time! Register online to join on July 28 at 6 p.m. Staff contact: Katherine Barnett, Environmental Services and Sustainability D. Lower Your Water Bill – Ever wonder what’s using the most water in a home? Join City of Denton Sustainability Office for a 30 -minute workshop to learn about the biggest culprits of wasted water, get tips for conservation, and take-home giveaways to help. Register online to join on August 3 at 6 p.m. and start saving money. Staff contact: Katherine Barnett, Environmental Services and Sustainability E. Texas-Tough Plants – On August 18 at 6 p.m., the City of Denton Sustainability Office is hosting a class on Texas-tough plants. The harsh and unpredictable Texas climate is one of the greatest adversaries to a lush and vibrant landscape. The class will cover ROOTED IN “top 100” toughest plants– perfect for safeguarding 12 landscapes against even the toughest conditions. Register online to join. Staff contact: Katherine Barnett, Environmental Services and Sustainability V. Information from the City Manager From time to time, I would like to share with the City Council local government-related resources that I find insightful, interesting, or timely. These may be studies, periodicals, reports, or web resources. My intent is to make the Council aware of broad perspectives and discussions and not to suggest any particular policy or service change. – Sara A. Dallas Morning News Article - The attached article, Dallas County Shrinks as North Texas Population Grows, shows that Dallas County shrunk by almost a full percent between July 2020 and July 2021, while Tarrant, Colin, and Denton counties all saw growth. VI. Attachments A. City Manager’s Report on Reproductive Rights Resolution .....................................14 B. DCAD Memo ............................................................................................................17 C. ITS Monthly Mobility Report ...................................................................................20 D. DCPH Monkeypox Situational Report ......................................................................41 E. Dallas County Shrinks as North Texas Population Grows - DMN ...........................42 VII. Informal Staff Reports A. N/A ................................................................................................................................ VIII. Council Information A. Council Requests for Information .............................................................................46 B. Public Meeting Calendar ...........................................................................................49 C. Draft Agenda for August 2 ........................................................................................53 D. Future Work Session Items .......................................................................................61 E. Street Construction Report ........................................................................................63 13 14 15 16 17 18 19 City of Denton Transportation Update: July 2022 1 City of Denton Transportation/Mobility Project Status Report Prepared by ITS July 2022 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 North ....................................................... page 9 • I-35W Frontage Roads ................................. page 11 • US 380/US 377 ............................................. page 12 • US 380 Feasibility Study .............................. page 14 • Loop 288 West Frontage Roads ................... page 15 • Loop 288 East Frontage Roads..................... page 16 • FM 1515 ....................................................... page 17 • FM 1173 ....................................................... page 18 • Elm and Locust ............................................. page 19 • I-35E Resurfacing ......................................... page 20 • Glossary of Acronyms .................................. page 21 20 City of Denton Transportation Update: July 2022 2 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 $95,229,618 I-35/35E/35W Merge 01-2025 AECOM/Stantec $417,062,586 I-35 North 12-2022/2024 Stantec $749,011,342 I-35W Frontage Roads * * $180,000,000 US 380/US 377 06-04-2020 Ragle Construction $21,269,537 US 380 Feasibility Study * HDR * Loop 288 West Frontage Roads * CP&Y $65,244,186 Loop 288 East Frontage Roads * Pacheco Koch $591,947,018 FM 1515 * LTRA $38,470,402 FM 1173 * Garver $48,127,517 Elm & Locust * * * TOTAL $2,245,837,602 21 City of Denton Transportation Update: July 2022 3 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 to 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 Length: 3.511 miles 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 Pedigo Construction Complete: October 2022 22 City of Denton Transportation Update: July 2022 4 TxDOT Monthly Project Report Date of report: July 6, 2022 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 Manger: Christian Bonilla Phone: (214) 317-2489 Contractor’s Superintendent: Karim Atiyeh Phone: (972) 400-4325 Date Work Began: November 11, 2019 Anticipated Completion Date: October 2022 Current Activities: Current activities include: Erosion control/barricades. Excavation of roadway (remaining intersections). Removal of existing structure on northbound lanes (side streets, concrete driveways, sidewalks, set, and pipe). Continue placing sidewalk in remaining areas on Phase 2. Continue concrete paving northbound main lanes. Continue work on noise wall. Continue general clean-up. Continue lime treatment on northbound lanes leave-outs and side street intersections. Continue cement treatment on northbound lanes leave-outs and side street intersections. Continue placing asphalt bond breaker on northbound intersections. Sod and compost in remaining areas on Phase 2 for final stabilization. Narrative description of last month’s activities: Erosion control/barricades. Storm drain (Phase 3). Cement treated roadway. Excavation of roadway (northbound lanes). Lime treated subgrade (northbound lanes). Asphalt bond breaker on northbound lanes. Concrete paving on side streets and intersections. Continuing to address conflicts with walls and various utility conflicts. General clean-up. City of Denton water and sewer punch list. Noise wall work. Placing culvert structures. Wall activities for 178R and 180R. Narrative description of activities planned for next month: Continue excavation of roadway. Continue removal of existing structure northbound (side streets, concrete driveways, sidewalks, set, and pipe). SW3P items and barricades for Phase 3. Continue subgrade/lime treatment (northbound lanes, intersections). Place sidewalk in remaining areas on Phase 2. Continue work on noise walls. Asphalt bond breaker. Continue concrete paving. Northbound sidewalk. Traffic issues: Daily lane shift (southbound lanes) as needed for sodding. Plans for changes in traffic patterns: Daily lane shift (southbound lanes) as needed for sodding. Item(s) of work currently controlling project completion: Various utility conflicts, lime treated roadway, excavation of roadway, asphalt bond breaker, concrete paving, noise walls. Other items of significance: Utility conflicts. Frontier Fiber in conflict with new proposed side street; relocation in progress. Hickory Creek Oncor duct bank in conflict with proposed concrete paving; relocation in progress. Atmos service gas line in conflict with subgrade at Nelson Elementary entrance. Atmos scheduled to lower line. 23 City of Denton Transportation Update: July 2022 5 Current Activity: • PS&E: The 95% plans were submitted for review on February 4, 2022. The 95% plan review was completed on May 26, 2022. LTRA is addressing 95% plan review comments. • ROW: There are 42 total parcels. There are 2 parcels in ED and 40 parcels in possession. • Utilities: Utilities are being coordinated by Cobb Fendley. o Astound (formerly Grande): Permit for joint duct bank pending. Agreement pending. Construction schedule pending. o Atmos Gas: Permits pending. Agreement pending. Construction schedule pending. o AT&T: Agreement and permits pending. Awaiting Frontier’s duct bank design. Construction schedule pending. o Charter/Spectrum: Pending permit for joint duct bank. Awaiting revised DME plans; upon receipt of same, will take approximately 90 days to finalize permit and plans. o CoServ Gas: One permit pending; one permit approved. Utility agreement executed. Anticipate start of construction in July 2022. o City of Denton water and sewer: Bi-weekly meetings being held. Exception to remain under pavement has been approved. Agreement pending; need plans and cost estimate. No timeline available for easement. o DME: Permit pending. Agreement with TxDOT pending. Construction schedule pending. 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 Length: 1.912 miles ROW Acquisition Completed: July 2022 Description: Reconstruct interchange at Mayhill and I-35E and existing 4-lane frontage roads Utility Relocations Complete: December 2023 Est. Construction Cost: $95,229,618 City of Denton Utility Relocations Complete: * Funding: $98,756,642 CAT 2: $72,094,705 CAT 11: $26,661,937 100% Plans: September 2022 Firm & Key Contact: LTRA, Tyler Martin Ready to Let Date: December 2023 TxDOT Project Manager: Don Vo Let Date: June 2025 24 City of Denton Transportation Update: July 2022 6 o DISD: Meetings ongoing to discuss relocation options and path forward. ROW has been staked at I-35E/Mayhill intersection with the exception of the northwest corner. Agreement to be submitted. Anticipate 4-week construction duration once design/permit is approved. o Frontier: Permit for joint duct bank pending. Pending revisions to southbound frontage road design. Pending revisions to northbound frontage road design. Agreement pending. Construction schedule pending. All telecoms pending design from Frontier. o Lumen: Pending permit for joint duct bank and agreement. Agreement pending. Construction schedule pending. o NGG: Abandoning in place. TxDOT to verify abandonment; need agreement for abandonment. o Oncor: Permit approved. Agreement approved. Construction schedule pending. o Unite Private Networks: New install permits have been submitted; to be reviewed after ROW is assessed. o Verizon Business: New install. Construction completed; to confirm depth clearances. o Zayo: Pending permits and agreement. Construction schedule pending. 25 City of Denton Transportation Update: July 2022 7 Current Activity: • PS&E: The 95% plan set is underway and expected to be submitted for review at the end of November 2022. • Aesthetics meeting with City of Denton and TxDOT held on January 6, 2022, to discuss retaining walls. TxDOT is communicating with City of Denton regarding the MSE wall enhancement requested by city. • 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: Utility agreement and permit expected in mid-September 2022. o Atmos Distribution: Utility agreement and permit expected in October 2022. o Atmos Transmission: Utility agreement and permit expected in October 2022. o Brazos Valley Electric: Utility agreement and permit expected in July 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 Length: 5.073 miles ROW Acquisition Complete: May 2022 Description: Reconstruct interchange and existing frontage roads; reconstruct and widen to 6/8- lane rural freeway with ramp modifications Utility Relocations Complete: August 2023 Est. Construction Cost: $417,062,586 -099: $75,215,323 -090: $127,707,170 -087: $214,140,093 City of Denton Utility Relocations Complete: * Funding: $434,084,536 CAT 2: $36,093,329 CAT 4: $43,647,905 CAT 12: $319,334,983 100% Plans: May 2023 Firm & Key Contact: AECOM (-090); Stantec (-087) Ready to Let Date: August 2023 TxDOT PM: Dawit Abraham Let Date: September 2023 26 City of Denton Transportation Update: July 2022 8 o Charter-Spectrum: Utility agreement and permit expected in mid-September 2022. o City of Denton Water Transmission: Utility agreement and permit expected in early September 2022. o City of Denton Force Main: Utility agreement and permit expected in early September 2022. o City of Denton Water: Utility agreement and permit expected in early September 2022. o City of Denton Wastewater: Utility agreement and permit expected in mid-September. o CoServ Distribution: Utility agreement and permit expected in mid-August 2022. o DME Distribution: Utility agreement and permit expected in mid-August 2022. o DME Transmission: Utility agreement and permit expected in July 2022. o Energy Transfer: Utility agreement and permit expected in October 2022. o Fiberlight: Utility agreement and permit expected in mid-September 2022. o Frontier: Utility agreement expected in mid-September 2022. o Level 3/Lumen: Utility agreement and permit expected in early September 2022. o UPN: Utility agreement and permit expected in December 2022. o Verizon Business/MCI: Utility agreement and permit expected in mid-September 2022. o Zayo: Utility agreement and permit expected in mid-November 2022. 27 City of Denton Transportation Update: July 2022 9 Current Activity: • PS&E: The 95% plans are underway and are expected to be submitted for review at the end of October 2022. • ROW: There are 115 parcels for acquisition for the -074 CSJ. There are: 2 parcels in negotiations, 6 parcels in ED, and 107 parcels in possession. • There are 23 parcels for acquisition for the -116 CSJ. All parcels are in possession. • Utilities: Additional utilities may be added to conflict list with SUE completed. o AT&T: Design submitted and returned for revisions. Working on submitting permit to UIR and finalizing utility agreement. I-35 North CSJ: 0195-02-074; 0195-02-081; 0195-01-116; 0195-02-XXX Schematic Approval: January 31, 2019 Limits: From US 77 to FM 3002 (Cooke County line) Environmental Approval: October 7, 2019 Length: 12.4 miles 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: August 2022 Est. Construction Cost: $749,011,342 -074: $469,590,467 -081: $144,618,810 -116: $84,802,065 -XXX: $50,000,000 Utility Relocations Complete: December 2023 Funding: $792,295,573 CAT 4: $198,920,712 CAT 11: $15,408,384 CAT 12: $577,966,477 100% Plans: July 2023 Firm & Key Contact: Stantec Ready to Let Date: December 2023 TxDOT PM: Dawit Abraham Let Date: December 2024 (-081) December 2025 (-074) 28 City of Denton Transportation Update: July 2022 10 o Atmos: Preliminary design received mid-May. Confirming with Division on proceeding with joint easement. o CenturyLink: Preliminary plans tie in with Lumen Local. o City of Denton Water/Wastewater: Easement acquisition underway. Design being finalized. o Frontier: Preliminary design under review. o Level 3 (Lumen): Permit submitted and reviewed. Tied in with MCI and CenturyLink facilities. o MCI: Construction began in mid-May 2022. Install complete; splicing and removals ongoing. o OneOK Gas: Test holes to be conducted to verify depths on crossing. Need meeting with utility to discuss. o Sanger Electric: Relocation plans in design concurrent with I-35/FM 455 relocations. o Suddenlink: Preliminary design under review. Utility agreement pending. Dependent upon Sanger Electric. o Upper Trinity Water: Pursuing new easements. Permit submitted. Utility agreement being finalized for submittal. 29 City of Denton Transportation Update: July 2022 11 Current Activity: • IAJR: IAJR for entire corridor to be completed. • PS&E: TxDOT was unable to complete negotiations with HNTB for the FM 407 to FM 2449 segment. TxDOT has completed negotiations with WSP. Contract with WSP was executed on June 9, 2022. • PS&E efforts are underway with the 30% plans submittal expected on August 30, 2022. Plans adequate are expected in November 2022. • 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: * Schematic Approval: March 20, 2020 Limits: From FM 407 to FM 2449 Environmental Clearance: June 30, 2020 Length: * Project Description: Construct frontage roads ROW Acquisition Complete: March 2023 Est. Construction Cost: $180,000,000 Utility Relocations Complete: June 2024 Funding: * 100% Plans: September 2023 Firm: WSP Ready to Let Date: June 2024 TxDOT Contact: Gutema Gebriel Let Date: September 2024 30 City of Denton Transportation Update: July 2022 12 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 Length: 4.27 miles 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: February 2024 Denton/Collin County Line 31 City of Denton Transportation Update: July 2022 13 TxDOT Monthly Project Report Date of report: July 7, 2022 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: Johnny Pererria Date Work Began: January 15, 2021 Anticipated Completion Date: February 2024 Current Activities: Current activities include: Placing anchors for traffic rail and pedestrian rail. Placing drainage along eastbound from Lewisville Bridge Relief #2 to Fishtrap/Mosely Road. Placing sod and compost in completed areas along US 377 westbound. Constructing ten-foot sidewalk along north side of highway from Mayhill to Trinity Road. Narrative description of last month’s activities: Placing anchors for traffic rail and pedestrian rail. Placing drainage along eastbound from Lewisville Bridge Relief #2 to Fishtrap/Mosely Road. Placing sod and compost in completed areas along US 377 eastbound. Narrative description of activities planned for next month: Phase I & II Construction (eastbound/westbound construction: drainage, driveways, turn lanes, etc.). Place traffic rail between Elm Fork Bridge and Lake Lewisville Bridge Relief #1 and #2. Remove and replace existing bridge rail. Traffic issues: Various daily lane closures. Plans for changes in traffic patterns: Traffic has been shifted to the south between Loop 288 and Trinity Road for the entire length of the project (Phase II). Item(s) of work currently controlling project completion: Phase 1 construction at Lake Lewisville Bridge Relief #2, pedestrian rail, and concrete paving. Other items of significance: Contractor has been allowed to move into Phase II construction (westbound) utilizing daily lane closures. Area Office is working with contractor to move schedule back into compliance; recovery schedule has been requested. 32 City of Denton Transportation Update: July 2022 14 Current Activity: • TxDOT held public meetings on November 30, 2021, in Prosper and on December 2, 2021, in Denton. The public meeting summary report has been completed. • The draft feasibility study report has been completed. The report will be finalized, likely in July 2022. 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: * 33 City of Denton Transportation Update: July 2022 15 Current Status: • ROW: There are 33 parcels to acquire. All parcels are in appraisal. • PS&E: CP&Y continued gathering right-of-entry along corridor. • CP&Y is scheduling field survey. • CP&Y continued coordinating Geotech bore holes. • CP&Y coordinated environmental impacts related to US 380 overpass. • CP&Y finalized driveway design and existing/proposed typical sections. • CP&Y continued work on drainage efforts. CP&Y submitted pre-30% drainage report. • Jacobs submitted Exhibit A documents on April 11, 2022. Comment resolution meeting to be scheduled. • CP&Y made pre-30% bridge and H&H submittal on May 13, 2022. Comment resolution meeting to be scheduled. • The 30% PS&E submittal is expected in July 2022. • The 60% plans adequate are expected in March 2023. • Utilities: SUE efforts continue. • 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. Loop 288 West Frontage Roads 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 Length: 9.0 miles Description: Construct controlled access freeway ROW Acquisition Complete: December 2024 Estimated Construction Cost: -013: $20,384,973 -014: $44,859,213 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 34 City of Denton Transportation Update: July 2022 16 Current Activity: • PS&E: Denton County Commissioners Court selected Pacheco Koch Consulting Engineers, Inc. as most qualified to begin engineering design services on February 8, 2022. ITS has completed negotiations with Pacheco Koch and anticipates consideration of professional services agreement at upcoming commissioners court. Loop 288 East Frontage Roads CSJ: 2250-02-XXX Schematic Approval: * Limits: from IH-35 to US 380 east of Riverside Drive Environmental Clearance: * Length: 8 miles Project Description: Construct Loop 288 frontage roads and grade separations and an improved connector to US 380 ROW Acquisition Completion: * Estimated Const. Cost: $591,947,018 Utility Relocations Completion: * Funding: * 100% Plans: * Firm & Key Contact: Pacheco Koch, Mark Schluter Ready to Let Date: * TxDOT PM: Brian VanSmoorenburg Let Date: * 35 City of Denton Transportation Update: July 2022 17 Current Activity: • ROW: Parcel count is currently 20. • PS&E: The 30% plan set was submitted to TxDOT for review on May 9, 2022. TxDOT comments on full 30% submittal were received on June 15, 2022. TxDOT comments on the Preliminary Bridge Layout submittal to Design Division in Austin were received on June 16, 2022. LTRA is working to incorporate comments and working toward preparation of plans adequate, expected in September 2022. • Utilities: Level B SUE field work was completed. • Other: TxDOT has requested letters of support for FM 1515 from City of Denton and Denton County. FM 1515 CSJ: 1951-01-011 Schematic Re-approval: October 13, 2021 Limits: From Bonnie Brae to Masch Branch Road Environmental Approval: August 4, 2020 Length: 2.096 miles Environmental Re-eval: March 15, 2022 Description: Widen existing 2-lane rural section to a six-lane divided urban roadway ROW Acquisition Completed: April 2023 Est. Construction Cost: $38,470,402 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: Don Vo Let Date: * 36 City of Denton Transportation Update: July 2022 18 Current Activity: • Utilities: SUE work has been completed. • ROW: There are currently 63 parcels. • PS&E: Denton County selected Halff Associates as the most qualified firm on February 8, 2022. Professional Services Agreement was approved by commissioners court on June 14, 2022. • Kick-off meeting held on June 30, 2022. • Other: TxDOT has requested letter of support from City of Denton. City of Krum, Denton County, and NCTCOG have submitted letters of support. 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 Length: 3.613 miles Description: Feasibility study to widen to 4/6-lane divided urban road ROW Acquisition Completed: March 2023 Est. Construction Cost: $48,127,517 -047: $26,894,665 -002: $21,232,852 Utility Relocations Complete: March 2024 Funding: * 100% Plans: October 2023 Firm & Key Contact: Halff Associates, Aimee Jones Ready to Let Date: March 2024 TxDOT PM: Kwan Lam Let Date: * 37 City of Denton Transportation Update: July 2022 19 Current Activity: • TxDOT met with City of Denton to discuss plan for proposed rehabilitation and taking project off system. • After field meeting, locations raised by city staff were added to the plans. Quantities and typical sections have been prepared. • TxDOT Area Office, TxDOT Dallas District, and ITS met on May 6, 2022, to discuss. • TxDOT is working on a new pavement design and coordinating with the City of Denton regarding same. Elm and Locust 38 City of Denton Transportation Update: July 2022 20 Current Activity: • TxDOT is repairing and resurfacing I-35E from US 380 to Corinth Parkway. • TxDOT will close two of the three main lanes on northbound and southbound I-35E, from south of Corinth Parkway to US 380, from 9 p.m. June 5 to 6 a.m. June 6. This closure will continue every Sunday night to Friday morning at those same times, through the fall of 2022. On- and off-ramps in the sections being worked will also close nightly. • Project is currently behind schedule due to materials. I-35E Resurfacing 39 City of Denton Transportation Update: July 2022 21 • 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 40 Monkeypox Situational Report July 22, 2022 Highlights • 7/9/22 - Denton County Public Health (DCPH) reported the first presumptive positive case of monkeypox virus infection in Denton County. Test confirmation from the CDC is pending. o The individual was symptomatic and reported known contact with a confirmed case. • 7/21/22 - DCPH reported two presumptive positive cases of monkeypox, bringing the countywide total to three cases. o DCPH is investigating these cases and working to identify individuals who may have had direct contact with the patients. • 7/22/22 – In Public Health Region 2/3, there are currently 89 reported monkeypox cases. Context Monkeypox is a rare disease caused by infection with the monkeypox virus. CDC is tracking multiple monkeypox cases reported in countries that do not usually report monkeypox, including the United States. To respond to the recent outbreak of monkeypox in the United States, DCPH is working closely with local, state, and federal partners. Transmission Monkeypox can spread through contact with an infected animal or person. Close physical contact with someone who has monkeypox can expose individuals to the virus, including contact with objects contaminated with the virus from contact with an infected person. Monkeypox is primarily spread through contact with infectious sores, scabs, or bodily fluids. This can happen during intimate contact, including sex, hugging, kissing, or massage. Respiratory secretions can also spread it during prolonged, face-to-face contact. Infection Prevention • Limit contact with people who have suspected or confirmed monkeypox o If individuals must have physical contact with someone who has monkeypox because they work or live together, the infected person should self-isolate and cover any skin lesions or sores if possible. The infected individual should wear a medical mask, especially if they are coughing or have lesions or sores in their mouth. o Avoid skin-to-skin contact when possible and use disposable gloves if you have direct contact with lesions or sores. There is currently limited monkeypox vaccine supply available. DCPH will work collaboratively with healthcare providers and other local health departments to identify high-risk contacts of confirmed or probable monkeypox cases. Vaccination, facilitated by DCPH for Denton County residents, may be offered as post- exposure prophylaxis. 41 Dallas County shrinks as North Texas’ population grows, census says Dallas Morning News Census data reports that Dallas County’s population has dropped while almost all urban counties across the state grew. The U.S Census Bureau released data reporting that the population in Dallas County has shrunk by almost a full percent between July 2020 and July 2021(Dreamstime / TNS) While North Texas as a whole has grown to 7.8 million people during the pandemic, Dallas County has lost almost a full percentage point of its population. The U.S Census Bureau says Dallas County’s population in July 2021 dropped to 2,556,050 – about 25,000 residents down from the previous year. North Texas’ three other most populous counties: Tarrant, Collin and Denton counties all saw growth of 0.5 percent, 3.4 percent, and 3 percent respectively. Lloyd Potter, director of the Texas Demographic Center, told The Dallas Morning News he isn’t surprised. “A range of people seem to be in a process of moving out of Dallas County into suburban ring counties,” he said. Cullum Clark, the director of the Bush Institute-Southern Methodist University Economic Growth Initiative, said population declines like the one seen in Dallas County are common right now among large U.S cities. 42 Over the last few years, he said, there have been two driving national demographic trends: a movement from coastal cities to the Sunbelt region and a migration from heavily populated urban areas to suburbs. Those moving out of urban areas are opting for “fully-formed city” suburbs with jobs, retail and restaurants. “And in Texas, we’ve been really good at that, more even than in most other places,” Clark said. “We’ve seen the really explosive growth of several such urbanizing suburbs in North Texas like Plano, Frisco, Allen, McKinney and Denton, but then there’s others kind of coming up behind them still further out, like Prosper and Celina.” Even if Dallas County doesn’t see the same growth as it has historically, the area is booming. In 2022, local population estimates say, North Central Texas has surpassed 8 million people. The North Central Texas Council of Governments includes the less populous counties of Wise, Hunt, Rockwall, Kaufman, Ellis, Johnson, Hood and Parker, all surrounding the Dallas-Fort Worth metroplex, in the Metroplex Planning Area where that growth is tracked. These counties saw a one-year growth increases ranging from Hunt County’s 3.2 percent to Kaufman County’s 7.3 percent. Rogers Healy, owner of the real estate firm Rogers Healy Companies, sees the D-FW metroplex as one of the most affordable metropolitan areas in the country, despite record home prices spiking 31 percent in April. He believes the region holds even more growth potential. “I think it has potential to be the largest metro in the entire country,” Healy said. “We literally can build all four directions.” For about a decade, Potter said, Dallas County’s population growth has hinged on international immigrant growth and birth rates. Minority population birth rates have carried Dallas County in the net positive for much of the last decade, Potter said. From 2020 to 2021, according to U.S. Census data released in June, those factors did not balance out with the number of people leaving the county. The global coronavirus pandemic also sped up the migration away from Dallas County for some, Clark said. The pandemic brought economic uncertainty, which likely stunted birth rates, and more people working from home, which could have more searching for homes further away from downtown Dallas. “We’re seeing people that don’t have to be living right next to or within a short commuting distance of their workplace,” Potter said. “People are wanting to move out of urban core areas and are interested in moving into suburban ring counties.” Dallas County lost residents in its non-Hispanic white (-3.1 percent), African American (-0.9 percent) and Hispanic (-0.1 percent) categories, according to census data. The two populations that increased within Dallas County lines between 2020 and 2021 were the Asian population and the Native Hawaiian and Other Pacific Islander populations. The U.S. Census reported that the Dallas-Fort Worth-Arlington area saw the largest increases of these populations nationwide. 43 The Asian population increased by more than 24,000 totaling 686,834 people for the metropolitan area, and the Native Hawaiian and Other Pacific Islander reached 22,286 last year – a 3.9 percent increase. People and jobs are following each other out of Dallas as employers prioritize choosing their location on potential employees rather than dense, urban cities. Job growth in other D-FW counties has surpassed Dallas’, Clark said. “Collin County, for example, employers would say, is among the best places they could possibly go in the United States to find a big, deep, well-trained, well-educated pool of potential workers that they can select from, that they can compete for,” Clark said. Higher-end service jobs, such as at Wall Street investment banks and in top law firms, will continue to keep downtown offices. But those who work and live outside of Interstate 635 don’t see that much of a draw to Dallas. “People who live in northern suburban places also work in northern suburban places, and in many cases, very rarely ever even come into the city of Dallas or Dallas County,” Clark said. Healy’s company sells property across the D-FW metroplex. He chalks up the migration out of Dallas County to affordable housing. “Four hundred thousand [dollars] two years ago didn’t get too much in the city. It gets you nothing now. So the migration to Collin County, Denton County and Tarrant County, and even Rockwall County is happening in droves.” The housing supply within Dallas County is also much lower than that in surrounding counties. Dallas County is barely building more housing units than it is demolishing, Clark said. Millennials are driving the market, Healy said, and they want their money to go further. “All the cities that we hadn’t even heard of 10 years ago are the new boom towns because frankly, there’s places to build,” Healy said. Outside of North Texas, most of the urban corridors across the state netted positive population growth. Statewide, Texas grew by 300,000 to 29,527,941 from 2020 to 2021. The state demography office reported last week that more African Americans live in Texas than in any other state, and Texas has the second-largest non-Hispanic white population after California. All urban counties apart from Austin’s Travis County saw a drop in non-Hispanic white population. Dallas County also saw the largest population drop across large, urban Texas counties. Harris County was the only other urban county with a population decrease, dropping .09 percent to 4,728,030 residents. Economist and demographer Clark said the Houston-area county is seeing the same trends as Dallas County, but Harris County has more room within county lines to develop. Harris County’s 1,778 square miles is almost twice Dallas County’s 909 square miles. 44 Healy and Clark expect the D-FW sprawl to continue outside of Dallas County as more look for affordable housing and job growth continues outside the county.. “I think that the question mark is, to what degree does the City of Dallas stay in the game of competition?” Clark said. 45 Friday Report - Council RequestsSummary of RequestDate ReceivedCouncil MemberRequestorStaff AssignedDepartmentCommentsActionStatus1Request to address ongoing parking issues alongLakeview Blvd.07/21/22Council Member ByrdBecky Diviney, Trevor Crain Capital Projects/Engineering Information included in the July22 Friday Report.In Progress2Request for staff opinions on the possibility of"banning the box" in regard to criminal history boxeson applications.07/21/22Council Member McGee Mack ReinwandLegalInformation included in the July22 Friday Report.In Progress3Inquiry as to whether catalytic converter thefts havebeen reported in the City, and if so what areas ofthe City?07/20/22Council Member McGee Frank DixonPoliceInformation will be included in afuture Friday Report.In Progress4Sharing resident concerns of trash along I-35between Swisher Road and Corinth Parkway.07/22/22Council Member McGee Gary PackanParksInformation will be included in afuture Friday Report.Complete5Request for Development Services staff to meetwith commercial real estate agency regarding thestatus of a project.07/21/22Mayor HudspethScott McDonaldDevelopment Services A project status update wassent directly to the Mayor andrequestor.Complete6Request for information regarding Arts & JazzFestival Park Fees. (Received from Mayor Pro TemBeck & Council Member McGee).07/21/22Mayor Pro Tem BeckChristine TaylorParksInformation will be included in afuture Friday Report.Complete7Request for clarification on MKOC check in/outhours and DCTA travel opportunities betweenMKOC shelter and Our Daily Bread duringinclement heat.07/20/22Mayor Pro Tem BeckCourtney Douangdara, DanielleShawCommunity ServicesInformation included in the July22 Friday Report.Complete8Request for a guided tour of the Monsignor KingOutreach Center shelter07/20/22Council Member McGee Monica BenavidesCity Manager's OfficeReferred to Executive Directorof Our Daily Bread.Complete9Inquiry on progress towards cataloguing the City'spublic art collection and posting the catalogueonline.07/20/22Council Member Maguire Gary PackanParksInformation will be included in afuture Friday Report.Complete10Request for information related to clogged stormdrains and associated costs.07/19/22Council Member McGee Daniel Kremer, Ethan Cox Public Works -Drainage Information included in the July22 Friday Report.Complete11Request for staff guidance in the establishment of aneighborhood watch program.07/19/22Council Member Maguire Frank DixonPoliceInformation included in the July22 Friday Report.Complete12Request to answer a resident's questions regardingthe installation of LED street lights in Southridge.07/18/22Council Member McGee Antonio Puente, Michael Gange DME Environmental Services Information included in the July22 Friday Report..Complete13Inquiry as to whether a temporary path can becleared to connect to Bronco Way at the new DHScampus.07/17/22Council Member McGee Becky Diviney, Trevor Crain Capital Projects/Engineering Information included in the July22 Friday Report.Complete14Request (from resident) to install ADA button on thefront door of the American Legion Hall.07/17/22Council Member McGee Gary Packan, Scott Gray Facilities ParksInformation will be included in afuture Friday Report.Complete15Inquiry regarding standing water in the parking lot at1610 East apartments. Can staff confirm that thecomplex reached out to the city and/or a vendor toaddress the issue?07/17/22Council Member McGee Stephen GayWaterInformation included in the July22 Friday Report.Complete16Request for update on Monkeypox situation andhow it might affect the City.07/15/22Council Member McGee Jennifer RaineyCity Manager's OfficeInformation will be included in afuture Friday Report.Complete17Request to review information on eBikes for policeuse07/12/22Mayor HudspethBecky Diviney, Trevor Crain Capital Projects/Engineering Information included in the July22 Friday Report.Complete18I would like to give a two-minute pitch for the city toinitiate with the appropriate governmental bodiesand non-profit agencies the possibility of forming atask force to address the lack of affordable childcare in our city. During the pandemic, 50%of childcare facilities did not reopen as the pandemiclessened and restrictions were lifted. The task forcewould partner with all available groups to create andimplement a strategy to improve access toaffordable child care.07/21/22Council Member Watts Courtney Douangdara, DanielleShawCommunity ServicesScheduled for the August 2meeting.Scheduled19I would like to make a 2-minute pitch asking Councilto recommend that the Downtown TIRZ #1 Boardand the Downtown Economic DevelopmentCommittee consider implementing a grant programfor fire sprinkler installation in older buildings in ourhistoric downtown, modeled on our existingbusiness grant program, and asking Council todirect staff to assist in this effort. Won't need a worksession until after these bodies have crafted arecommendation.07/07/22Council Member Davis David Gaines, Wayne Emerson Economic Development Scheduled for the July 26meeting.ScheduledPage 1 of 2Exported on July 22, 2022 2:59:27 PM CDT46 Summary of RequestDate ReceivedCouncil MemberRequestorStaff AssignedDepartmentCommentsActionStatus20I am requesting a work session to consider optionsfor proof-of-concept electric vehicle transitdowntown, including option like the CARTS electriccabs in downtown Bastrop, TX or an electric buscirculator route between Presbyterian Hospital andthe Brock Transit Center.07/07/22Council Member Davis Antonio PuenteDMEScheduled for the August 2meeting.ScheduledPage 2 of 2Exported on July 22, 2022 2:59:27 PM CDT47 48 Meeting Calendar City of Denton City Hall 215 E. McKinney St. Denton, Texas 76201 www.cityofdenton.com Criteria : Begin Date: 7/1/2022, End Date: 9/30/2022 Date Time Meeting LocationMeeting Body July 2022 7/6/2022 3:00 PM Community Partnership Committee Council Work Session Room 7/6/2022 5:00 PM Planning and Zoning Commission Council Chambers 7/7/2022 8:00 AM Agenda Committee City Hall Conference Room 7/7/2022 8:30 AM Economic Development Partnership Board Development Service Center Training Rooms 7/8/2022 10:00 AM Development Code Review Committee Development Service Center 7/8/2022 12:00 PM Community Services Advisory Committee Development Service Center (401 N. Elm Street, Denton, Texas) 7/8/2022 1:00 PM Committee on the Environment Sustainability Office 7/11/2022 9:00 AM Public Utilities Board Council Work Session Room 7/11/2022 5:30 PM Historic Landmark Commission Development Service Center 7/11/2022 5:30 PM Library Board Meeting Room at the North Branch Library, 3020 N. Locust, Denton, Texas 7/11/2022 6:00 PM Parks, Recreation and Beautification Board Civic Center Community Room 7/13/2022 11:00 AM Economic Development Partnership Board Development Service Center Training Rooms 7/13/2022 3:00 PM Airport Advisory Board Airport Terminal Meeting Room 7/13/2022 5:00 PM Planning and Zoning Commission Council Work Session Room & Council Chambers 7/14/2022 3:00 PM Health & Building Standards Commission Development Service Center 7/15/2022 12:00 PM Community Services Advisory Committee Development Service Center (401 N. Elm Street, Denton, Texas) 7/18/2022 5:30 PM Traffic Safety Commission Development Service Center 7/19/2022 2:00 PM City Council Council Work Session Room & Council Chambers 7/20/2022 9:00 AM Mobility Committee Council Work Session Room Page 1City of Denton Printed on 7/22/2022 49 Date Time Meeting LocationMeeting Body Meeting Calendar continued... 7/20/2022 11:00 AM Economic Development Partnership Board Development Service Center Training Rooms 7/21/2022 3:00 PM Committee on Persons with Disabilities Development Service Center 7/22/2022 10:00 AM Development Code Review Committee Development Service Center 7/22/2022 1:00 PM Sustainability Framework Advisory Committee Council Work Session Room 7/25/2022 9:00 AM Public Utilities Board Council Work Session Room 7/25/2022 5:30 PM Internal Audit Advisory Committee City Hall Conference Room 7/25/2022 5:30 PM Zoning Board of Adjustment Council Work Session Room 7/26/2022 2:00 PM City Council Council Work Session Room & Council Chambers 7/27/2022 12:00 PM Downtown Denton Tax Increment Financing Zone No. 1 Board Development Service Center Training Rooms 7/27/2022 1:00 PM Civil Service Commission City Hall East Human Resources Training Room 7/27/2022 1:00 PM Community Partnership Committee Council Work Session Room August 2022 8/1/2022 6:00 PM Board of Ethics Council Work Session Room 8/1/2022 6:00 PM Parks, Recreation and Beautification Board Civic Center Community Room 8/2/2022 2:00 PM City Council Council Work Session Room & Council Chambers 8/4/2022 8:00 AM Agenda Committee City Hall Conference Room 8/4/2022 8:30 AM Economic Development Partnership Board Development Service Center Training Rooms 8/4/2022 4:00 PM Public Art Committee Civic Center Community Room 8/6/2022 9:00 AM City Council Development Service Center 8/8/2022 9:00 AM Public Utilities Board Council Work Session Room 8/8/2022 5:30 PM Historic Landmark Commission Development Service Center 8/8/2022 5:30 PM Library Board Meeting Room at the South Branch Library, 3228 Teasley Lane, Denton, Texas 8/10/2022 11:00 AM Economic Development Partnership Board Development Service Center Training Rooms 8/10/2022 3:00 PM Airport Advisory Board Airport Terminal Meeting Room 8/10/2022 5:00 PM Planning and Zoning Commission Council Work Session Room & Council Chambers Page 2City of Denton Printed on 7/22/2022 50 Date Time Meeting LocationMeeting Body Meeting Calendar continued... 8/12/2022 12:00 PM Community Services Advisory Committee Development Service Center (401 N. Elm Street, Denton, Texas) 8/12/2022 1:00 PM Committee on the Environment Sustainability Office 8/16/2022 2:00 PM City Council Council Work Session Room & Council Chambers 8/17/2022 9:00 AM Mobility Committee Council Work Session Room 8/19/2022 12:00 PM Bond Oversight Committee Development Service Center 8/24/2022 12:00 PM Downtown Denton Tax Increment Financing Zone No. 1 Board Development Service Center Training Rooms 8/24/2022 1:00 PM Civil Service Commission City Hall East Human Resources Training Room 8/24/2022 5:00 PM Planning and Zoning Commission Council Work Session Room & Council Chambers 8/24/2022 6:00 PM Denton Police Department Chief of Police Advisory Board Public Safety Training Center 719 E. Hickory Street Denton, Texas 76205 8/26/2022 1:00 PM Sustainability Framework Advisory Committee Council Work Session Room 8/29/2022 5:30 PM Zoning Board of Adjustment Council Work Session Room 8/30/2022 11:30 AM City Council Development Service Center September 2022 9/1/2022 8:00 AM Agenda Committee City Hall Conference Room 9/1/2022 8:30 AM Economic Development Partnership Board Development Service Center Training Rooms 9/9/2022 1:00 PM Committee on the Environment Sustainability Office 9/12/2022 5:30 PM Historic Landmark Commission Development Service Center 9/12/2022 5:30 PM Library Board Meeting Room at the Emily Fowler Central Library, 502 Oakland St., Denton, Texas 9/12/2022 6:00 PM Parks, Recreation and Beautification Board Civic Center Community Room 9/13/2022 2:00 PM City Council Development Service Center 9/14/2022 11:00 AM Economic Development Partnership Board Development Service Center Training Rooms 9/14/2022 3:00 PM Airport Advisory Board Airport Terminal Meeting Room 9/14/2022 5:00 PM Planning and Zoning Commission Council Work Session Room & Council Chambers Page 3City of Denton Printed on 7/22/2022 51 Date Time Meeting LocationMeeting Body Meeting Calendar continued... 9/20/2022 2:00 PM City Council Council Work Session Room & Council Chambers 9/21/2022 9:00 AM Mobility Committee Council Work Session Room 9/23/2022 1:00 PM Sustainability Framework Advisory Committee Council Work Session Room 9/26/2022 5:30 PM Zoning Board of Adjustment Council Work Session Room 9/27/2022 2:00 PM City Council Council Work Session Room & Council Chambers 9/28/2022 12:00 PM Downtown Denton Tax Increment Financing Zone No. 1 Board Development Service Center Training Rooms 9/28/2022 5:00 PM Planning and Zoning Commission Council Work Session Room & Council Chambers Page 4City of Denton Printed on 7/22/2022 52 City of Denton Meeting Agenda City Hall 215 E. McKinney St. Denton, Texas 76201 www.cityofdenton.com City Council Council Work Session Room & Council Chambers 2:00 PMTuesday, August 2, 2022 WORK SESSION BEGINS AT 2:00 P.M. IN THE COUNCIL WORK SESSION ROOM CLOSED MEETING BEGINS IMMEDIATELY FOLLOWING THE WORK SESSION IN THE COUNCIL WORK SESSION ROOM REGULAR MEETING BEGINS AT 6:30 P.M. IN THE COUNCIL CHAMBERS REGISTRATION GUIDELINES FOR ADDRESSING THE CITY COUNCIL Individuals may speak during a Council meeting under one of the following categories: Open Microphone: At regular meetings only, individuals can speak on any topic that is not on the agenda for no longer than four (4) minutes per individual. This portion of the meeting occurs immediately after the start of the regular meeting session. Please note, Council members cannot engage in a discussion on topics presented during this portion and there are limited slots available for this portion of the meeting. Comments on Agenda Items: Public comments can be given for any item considered by the council, EXCEPT work session reports or closed meetings. Individuals are only able to comment one time per agenda item and cannot use more than one method to comment on a single agenda item. Public comments are limited to three (3) minutes per citizen. Public Hearing Items: Individuals are limited to four (4) minutes per public hearing item. _________________________________________________________________________________ Individuals may participate by using one of the following methods: 1. In Person for Regular or Consent Agenda Items: To provide in-person comments regular or consent agenda items (excluding public hearing items), Individuals must be present at the meeting and submit a speaker card (available at the meeting location) to the City Secretary prior to the item being called. 2. In Person for Public Hearing Items: For public hearing items, speaker cards are encouraged but not required. Page 1 Printed on 7/22/2022 53 August 2, 2022City Council Meeting Agenda 3. eComment: The agenda is posted online at https://tx-denton.civicplus.com/242/Public-Meetings-Agendas. Once the agenda is posted, a link to make virtual comments using the eComment module will be made available next to the meeting listing on the Upcoming Events Calendar. Using eComment, Individuals may indicate support or opposition and submit a brief comment about a specific agenda item. eComments may be submitted up until the start of the meeting at which time the ability to make an eComment will be closed. eComments will be sent directly to members of the City Council immediately upon submission and recorded by the City Secretary into the Minutes of the Meeting. 4. By Phone: Individuals may register to provide comments phone. Instructions and a link to register to comment by phone will be available at www.cityofdenton.com/publicmeetings until noon of the meeting date. Residents will submit contact information using the link provided and receive further instructions via email on how to join the meeting by phone and provide comments. After determining that a quorum is present, the City Council of the City of Denton, Texas will convene in a Work Session on Tuesday, August 2, 2022, at 2:00 p.m. in the Council Work Session Room at City Hall, 215 E. McKinney Street, Denton, Texas at which the following items will be considered: WORK SESSION 1. Citizen Comments on Consent Agenda Items This section of the agenda allows citizens to speak on 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 an update regarding the Texas Woman's University Master Plan from Texas Woman’s University. [Estimated Presentation/Discussion Time: TBD] ID 22-1419A. Receive a report, hold a discussion, and give staff direction regarding Audit Project 028 - Warehouse Operations. [Estimated Presentation/Discussion Time: 30 minutes] ID 21-2810B. Receive a report, hold a discussion, and give staff direction regarding the Community Emergency Response Team program. [Estimated Presentation/Discussion Time: 30 minutes] ID 22-1083C. Receive a report, hold a discussion, and give staff direction regarding a Request for ID 22-1293D. Page 2 Printed on 7/22/2022 54 August 2, 2022City Council Meeting Agenda Proposal (RFP) for a temporary/transitional housing project (THP) to provide housing for people experiencing literal homelessness and living unsheltered as a part of the City’s overall Housing Crisis Response System (HCRS). [Council Priority; Estimated Presentation/Discussion Time: 1 hour] Receive a report, hold a discussion, and give staff direction on pending City Council requests for: (1) A Work Session to consider options for proof-of-concept electric vehicle transit downtown or electric bus circulator route between Brock Transit Center and Presbyterian Hospital. [Estimated Presentation/Discussion Time: 30 minutes] ID 22-684E. Following the completion of the Work Session, the City Council will convene in a Closed Meeting in the Council Work Session Room 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: -- PLACEHOLDER IN THE EVENT A CLOSED MEETING IS NEEDED; OTHERWISE, WILL BE DELETED. -- 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. Following the Closed Meeting, the City Council will reconvene in Open Meeting to take action, if any, on matters discussed in closed session. _________________________________________________________________________________ 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 Page 3 Printed on 7/22/2022 55 August 2, 2022City Council Meeting Agenda “Honor the Texas Flag – I pledge allegiance to thee, Texas, one state under God, one and indivisible.” 2. PROCLAMATIONS/PRESENTATIONS Proclamation: Summer Youth Jobs ProgramID 22-1535A. 3. PRESENTATIONS 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. 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. Virginia Norton regarding concerns on the proposed Mental Health Treatment Facility on Ridgecrest Circle. ID 22-1496a. Mr. Phillip Young regarding the need for unity in Denton (The Denton Way).ID 22-1506b. Mr. Richard Guzzi regarding the general decline of Denton.ID 22-1495c. Ms. Wanda Bowman regarding retaliation for filing grievances for denial of services, and oversight of United Way. ID 22-1525d. 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 Page 4 Printed on 7/22/2022 56 August 2, 2022City Council Meeting Agenda consideration. Listed below are bids, purchase orders, contracts, and other items to be approved under the Consent Agenda (Agenda Items A – M). 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 approval of the minutes of July 19, 2022 Meeting.ID 22-818A. 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 Services Advisory Committee, Denton Police Department Chief of Police Advisory Board, Health & Building Standards Commission, Historic Landmark Commission, Internal Audit Advisory Committee, Library Board, Parks, Recreation & Beautification Board, Planning & Zoning Commission, Public Art Committee, Public Utilities Board, Sustainability Framework Advisory Committee, Traffic Safety Commission, and Zoning Board of Adjustment. ID 22-1388B. Consider approval of a resolution of the City of Denton excusing the July 15, 2022 meeting absence of a Community Services Advisory Committee Member; and declaring an effective date. ID 22-1469C. Consider approval of a resolution of the City of Denton excusing the July 21, 2022 meeting absence of a Committee on Persons with Disabilities Member; and declaring an effective date. ID 22-1470D. Consider adoption of an ordinance of the City of Denton approving a service agreement between the City of Denton, by and through its Fire Department, and Recovery Resource Council (RRC), a 501(C)(3) charitable organization, providing for an Overdose Response Team (ORT); and declaring an effective date. ID 22-1371E. Consider adoption of an ordinance of the City of Denton, a Texas home-rule municipal corporation, authorizing the approval for a product demonstration between the City of Denton and Samsara Inc. for the Samsara Unit Demo for the Solid Waste Department; providing for the expenditure of funds therefor; and providing an effective date (File 8012 - for a 90 day term). ID 22-1376F. Consider adoption of an ordinance of the City of Denton, a Texas home-rule municipal corporation, authorizing the approval of a first amendment to a Professional Services Agreement between the City of Denton and Parkhill, Smith & Cooper, Inc., amending the contract approved by Purchasing on October 23, 2020, in the not-to-exceed amount of $43,490.00, said first amendment to provide the Moseley Road Erosion Maintenance for the Solid Waste Department; providing for the expenditure of funds therefor; and providing an effective date (RFQ 7109-013 - providing for an additional first amendment expenditure amount not-to-exceed $130,900.00, for a total contract amount not-to-exceed $174,390.00). The Public Utilities Board recommends approval ( - ). ID 22-1462G. 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 Forza IT Group ID 22-1463H. Page 5 Printed on 7/22/2022 57 August 2, 2022City Council Meeting Agenda B.V., dba Scanman.com, for accounts payable automated and vendor management software services for the Finance and Procurement Departments; providing for the expenditure of funds therefor; and providing an effective date (RFP 7960 - awarded to Forza IT Group B.V., dba Scanman.com, 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 $452,000.00). 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 Carahsoft Technology Corporation, through the Texas Department of Information Resources (DIR) Cooperative Purchasing Network Contract Nos. DIR-CPO-4444, for Education Information Technology (I.T.) Products and Related Services, and DIR-TSO-4288, for Software Products, Software Services, Software as a Service (SaaS); providing for the expenditure of funds therefor; and providing an effective date (File 8043 - awarded to Carahsoft Technology Corporation, in the not-to-exceed amount of $1,240,000.00). ID 22-1464I. 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 Techline, Inc., for the Supply of Secondary Pedestals for the Warehouse; providing for the expenditure of funds therefor; and providing an effective date (IFB 8045 - awarded to Techline, 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 $700,000.00). ID 22-1484J. 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 Dealers Electrical Supply Co., for LED Street Lights for the Warehouse; providing for the expenditure of funds therefor; and providing an effective date (IFB 8000 - awarded to Dealers Electrical Supply Co., 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 $2,415,000.00). ID 22-1494K. Consider adoption of an ordinance of the City of Denton, a Texas home-rule municipal corporation, authorizing the approval of a first amendment to a Professional Services Agreement between the City of Denton and Freese and Nichols, Inc., amending the contract approved by Purchasing on October 8, 2021, in the not-to-exceed amount of $47,850.00; said first amendment to provide additional on-call stormwater services for the Capital Projects/Engineering Department; providing for the expenditure of funds therefor; and providing an effective date (File 7599-002 - providing for an additional first amendment expenditure amount not-to-exceed $93,000.00, with the total contract amount not-to-exceed $140,850.00). ID 22-1497L. Consider adoption of an ordinance approving authorizing the City Manager, or their designee, to execute and deliver a Reimbursement Agreement for Quiet Zone Services by and between the City of Denton and the Union Pacific Railroad Company (“UPRR”) relating to the Mingo Road Quiet Zone Project from Frame Street to Mockingbird Lane in the City of Denton; authorizing the expenditure of funds not-to-exceed amount of $60,000.00; and providing an effective date. ID 22-1473M. Page 6 Printed on 7/22/2022 58 August 2, 2022City Council Meeting Agenda 5. PUBLIC HEARINGS -- PLACEHOLDER IN THE EVENT PUBLIC HEARINGS ARE SCHEDULED; OTHERWISE, WILL BE DELETED. -- 6. ITEMS FOR INDIVIDUAL CONSIDERATION – CONSIDERATION OF THE USE OF EMINENT DOMAIN TO CONDEMN REAL PROPERTY INTERESTS -- PLACEHOLDER IN THE EVENT EMINENT DOMAIN ITEMS ARE SCHEDULED; OTHERWISE, WILL BE DELETED. -- 7. ITEMS FOR INDIVIDUAL CONSIDERATION Consider approval of a resolution of the City of Denton, Texas disapproving the proposed 2023 Denton County Central Appraisal (DCAD) budget. ID 22-1334A. Consider adoption of an ordinance of the City of Denton, Texas, amending the fiscal year 2021-2022 budget and annual program of services of the City of Denton to allow for adjustments to the Risk Retention Fund of Two Million Dollars ($2,000,000) for the purpose of funding workers compensation claims and administration, and services associated with health programming; declaring a public purpose; providing a severability clause; an open meetings clause, and an effective date. ID 22-1465B. Consider adoption of an ordinance of the City of Denton, Texas, extending the approval period for a Specific Use Permit for a multi-family dwelling use on an approximately 4-acre property generally located on the north side of Mingo Road, approximately 150 feet southwest of Boyd 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 an effective date. (S22-0004, Mingo Road Apartments, Julie Wyatt) S22-0004C. 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. C E R T I F I C A T E Page 7 Printed on 7/22/2022 59 August 2, 2022City Council Meeting Agenda I certify that the above notice of meeting was posted on the official website (https://tx-denton.civicplus.com/242/Public-Meetings-Agendas) and bulletin board at City Hall, 215 E. McKinney Street, Denton, Texas, on July 29, 2022, in advance of the 72-hour posting deadline, as applicable, and in accordance with Chapter 551 of the Texas Government Code. Page 8 Printed on 7/22/2022 60 Meeting Date Item Legistar ID Departments Involved Type Estimated Time A. FY 2022-23 Annual Internal Audit Plan 21-2816 Internal Audit City Business 0:30 B. Catalyst Fund 22-739 Finance City Business 1:00 C. Utilities Budget Follow-Up 22-742 Finance City Business 1:00 D. Council Contingency Funds 22-1118 City Manager's Office City Business 1:00 E. Two-Minute Pitch: Davis 22-683 City Manager's Office Council Request 0:30 Closed Meeting Item(s): TBD Legal (if any)City Business Total Est. Time: 4:00 A. TWU Master Plan 22-1419 City Manager's Office City Business TBD B. Audit Project 028 - Warehouse Operations 21-2810 Internal Audit City Business 0:30 C. CERT/Volunteer Corp.22-1083 Fire Council Request: Davis (3/22/2022)0:30 D. Transitional Housing (THP)22-1293 Community Development Council Priority 1:00 E. Two-Minute Pitch: Davis 22-684 City Manager's Office Council Request 0:30 Closed Meeting Item(s): TBD Legal (if any)City Business Total Est. Time: 2:30 FY 2022-23 Proposed Budget, CIP, and Five-Year Financial Forecast 22-251 Finance City Business 8:00 Total Est. Time: 8:00 A. Audit Project 027 - Technology Services: Phase 2 21-2812 Internal Audit City Business 0:30 B. FY 2022-23 City Manager Proposed Budget, CIP Budget, Five-Year Forecast 22-750 Finance City Business 0:30 C. City Manager Report on Resolution 22-1275 (Reproductive Healthcare)22-1479 City Manager's Office City Business 0:30 D. Two-Minute Pitch: 22-685 City Manager's Office Council Request 0:30 Closed Meeting Item(s): Annual Reviews: City Manager/City Attorney TBD Legal (if any)City Business Total Est. Time: 2:00 Joint Meeting with Denton Independent School District - Items TBD TBD City Manager's City Business 2:00 Total Est. Time: 2:00 September 6, 2022 FY 2022-23 Proposed Budget, CIP, and Five-Year Financial Forecast 22-1366 Finance City Business 3:00 Total Est. Time: 3:00 A. Update from DCTA Board Representative 21-2806 City Manager's Office City Business 0:30 B. Audit Project 029 - Police Body-Worn Camera Usage 21-2813 Internal Audit City Business 0:30 C. MUD Policy & Application Requirements 22-1446 Planning City Business 0:30 D. Two-Minute Pitch: 22-882 City Manager's Office Council Request 0:30 Closed Meeting Item(s): Annual Reviews: City Auditor/Municipal Judge TBD Legal City Business 0:30 Total Est. Time: 2:30 A. Audit Projects: 003-Procurement, 012-Economic Dev. Retention & Expansion and 013-Grants Mgmt.21-2815 Internal Audit City Business 0:45 B. Wastewater Master Plan Update 22-1164 Water Administration City Business 0:45 C. Citywide Speed Study 22-1412 Capital Projects City Business 1:30 D. Two-Minute Pitch:22-883 City Manager's Office Council Request 0:30 Closed Meeting Item(s) TBD Legal City Business 0:30 Total Est. Time: 4:00 Joint Meeting with Planning and Zoning Commission - Item TBD TBD City Manager's City Business 1:30 Total Est. Time: 1:30 A. Quakertown Project & Women's Building Naming/Commemoration of former Residents 22-1134 Parks & Recreation Council Request: Byrd (4/19/2022)0:30 B. Charging Stations 22-1282 Development Services Council Priority Council Request: Watts (6/07/2022) 0:30 C. Solicitation/Panhandling Policy 22-1281 Police; Community Services Council Request: Hudspeth (6/07/2022)0:45 D. Two-Minute Pitch: City Manager's Office Council Request 0:30 Closed Meeting Item(s): TBD Legal (if any)City Business Total Est. Time: 2:15 A. Responsive Speed Limit Sign Program TBD Engineering Council Request: Davis (6/28/2022)TBD B. Public Facility Corporations 22-1453 City Manager's Office Council Request: Watts (6/28/2022)0:30 C. Legislative Update TBD City Manager's Office City Business TBD Two-Minute Pitch: City Manager's Office Council Request 0:30 Closed Meeting Item(s): TBD Legal (if any)City Business Total Est. Time: 1:00 A. Multiple Audit Follow-up Reviews 22-1166 Internal Audit City Business 0:45 Two-Minute Pitch: City Manager's Office Council Request 0:30 Closed Meeting Item(s): TBD Legal (if any)City Business Total Est. Time: 1:15 Two-Minute Pitch: City Manager's Office Council Request 0:30 Closed Meeting Item(s): TBD Legal (if any)City Business Total Est. Time: 0:30 A. Denton County Transit Authority Update 21-2807 City Manager's Office City Business 0:30 Two-Minute Pitch: City Manager's Office Council Request 0:30 Closed Meeting Item(s): TBD Legal (if any)City Business Total Est. Time: 1:00 Other Major Items for Meeting: September 20, 2022 Work Session (@2:00 p.m.) Special Called Meeting (@6:30 p.m.) Other Major Items for Meeting: Public Hearings: Tax Rate and Budget July 26, 2022 Work Session (@2:00 p.m.) Special Called Meeting (@6:30 p.m.) Other Major Items for Meeting: August 2, 2022 Work Session (@2:00 p.m.) Regular Meeting (@6:30 p.m.) Other Major Items for Meeting: NO MEETING - Labor Day Other Major Items for Meeting: Other Major Items for Meeting: August 6, 2022 (Saturday) Budget Workshop (@9:00 a.m.) At the Development Service Center Tentative Work Session Topics and Meeting Information Updated: July 22, 2022 September 13, 2022 Special Called Meeting (@ 2:00 p.m.) (If needed) At the Development Service Center August 16, 2022 Work Session (@2:00 p.m.) Regular Meeting (@6:30 p.m.) Other Major Items for Meeting: Public Hearing: Budget Adoption November 15, 2022 Work Session (@2:00 p.m.) Special Called Meeting (@6:30 p.m.) Other Major Items for Meeting: December 6, 2022 Work Session (@2:00 p.m.) Special Called Meeting (@6:30 p.m.) Other Major Items for Meeting: October 25, 2022 Work Session (@2:00 p.m.) Special Called Meeting (@6:30 p.m.) Other Major Items for Meeting: November 1, 2022 Work Session (@2:00 p.m.) Regular Meeting (@6:30 p.m.) September 27, 2022 Work Session (@2:00 p.m.) Regular Meeting (@6:30 p.m.) No other work session items may be added October 18, 2022 Work Session (@2:00 p.m.) Special Called Meeting (@6:30 p.m.) October 18, 2022 Special Called Joint Meeting with P&Z (@ 12:00 p.m.) At the Development Service Center August 30, 2022 Special Called Joint Meeting with Denton ISD (@ 11:30 a.m.) At the Development Service Center *This is for planning purposes only. Dates are subject to change.61 Meeting Date Item Legistar ID Departments Involved Type Estimated Time A. Audit Project 030 – Auditee Unknown 22-1167 Internal Audit City Business 0:30 Two-Minute Pitch: City Manager's Office Council Request 0:30 Closed Meeting Item(s): TBD Legal (if any)City Business Total Est. Time: 1:00 Item Legistar ID Departments Type Estimated Work Session Date Sanger ETJ Boundary Adjustment 21-2653 Development Services City Business :45 Denton Energy Center Alternate Fuel Study TBD DME City Business TBD Roadway Funding Strategies 22-741 Finance City Business 1:00 Item Dates Departments Type Estimated Work Session Date Item Date Approved Department Estimated Hours to Complete Requestor Mobility Plan Amendment connecting Windsor to Masch Branch 07/19/2022 Capital Projects TBD Davis Approved Council Pitches to be Scheduled Work Session Dates to be Determined Council Priorities and Significant Work Plan Items to be Scheduled December 13, 2022 Work Session (@2:00 p.m.) Regular Meeting (@6:30 p.m.) Other Major Items for Meeting: *This is for planning purposes only. Dates are subject to change.62 1 Street Closure Report: Upcoming ClosuresSCR July 25th - 31stStreet/ IntersectionFromToClosure StartDateClosure EndDateDescriptionDepartmentDepartment Contact1Harvard DrYale DrCul V sac08/01/22 08/26/22 Curb and Sidewalk RepairStreetsRoy San Miguel2Lipizzan Dr (2909)Paddock WayLipizzan Ct08/08/22 09/02/22 Concrete Panel RepairStreetsRoy San Miguel3Oak StFulton StFry St08/12/22 08/26/22 Utility work in roadwayPublic Works Inspections Stephany TrammellPage 1 of 1Exported on July 22, 2022 2:28:44 PM CDT63 2 Street Closure Report: Current ClosuresStreet/ IntersectionFromToClosure StartDateClosure EndDateDescriptionDepartmentDepartment Contact1Allred RdJM Prosperity Farm Rustic BarnVenueBonnie Brae St09/27/21 07/31/22 Storm Installation, CuttingGrade on AllredPrivate Development PublicWorks InspectionsJeremiah Tillman-David2Atlas DrHercules LnJuno Ln06/06/22 07/29/22 Replacing gas service lines,open trench, from new main.Sections of the Road will beclosed from 8am-5pm Mondaythrough Friday. Detour routeswill be posted.Atmos Public WorksInspectionsRyan Dromgoole3Ave DHighland StMaple St07/18/22 08/05/22 Street ReconstructionEngineeringDustin Draper4Bell AveTexasMingo Rd05/16/22 08/12/22 6 in. Asphalt Mill and Overlay /will be split in 3 SectionsStreetsRoy San Miguel5Bradshaw StHickory StMcKinney St03/21/22 10/01/22 Utility installations andpavement replacement.EngineeringScott Fettig6Clover LnRobinwood LnGlenwood Ln05/23/22 09/19/22 Wastewater Collections will beinstalling a new sewer main lineand services.WastewaterTiffany.sherrane@cityofdenton.com7College Park DrPeach StFowler Dr04/18/22 08/19/22 Water Distribution will beinstalling a new water naim lineand services.WaterTiffany Sherrane8Crawford StHickory StMcKinney St03/21/22 10/01/22 Utility installations andpavement replacement.EngineeringScott Fettig9Forrestridge DrEl Paseo StWellington Oaks Cir07/19/22 08/19/22 Street Panels RepairStreetsRoy San Miguel10Fowler DrCollege Park DrPeach St04/18/22 08/19/22 Water Distribution will beinstalling a new water main lineand servicesWaterTiffany SHerrane11Foxcroft CircleOld North RdArcher Trail05/02/22 08/05/22 Street ReconstructionEngineeringDustin Draper12Fry StOak StScripture St05/10/22 07/29/22 Drive Approaches / Sidewalk /Water and Sanitary SewerPrivate Development PublicWorks InspectionsGabrielle Milam13Hettie StPaisley StMcKinney St03/21/22 10/01/22 Utility installations andpavement replacement.EngineeringScott Fettig14Hickory StExposition StRuddell St05/02/22 08/31/22 Utility installations andpavement replacement.EngineeringScott Fettig15Hill Alley StJackson StMartin St06/06/22 08/26/22 Utility replacement and roadwayreconstructionEngineeringSeth Garcia16Hillcrest StPanhandle StScripture St05/10/22 07/29/22 Street ReconstructionEngineeringDustin Draper17Jackson StMorse StHill Alley St06/06/22 08/26/22 Utility replacement and roadwayreconstructionEngineeringSeth Garcia18Jim Chrystal RdWestern BlvdMasch Branch Rd04/18/22 08/31/22 Exeter PH2. Installing PublicWater, Sewer, and StormUtilitiesPrivate Development PublicWorks InspectionsJeremiah Tillman-David19Linden DrMalone StGober St07/19/22 08/12/22 Curb and Gutter / Valley GutterRepairStreetsRoy San Miguel20Live Oak StRobinwood LnCrestwood Pl05/23/22 09/19/22 Wastewater collections will beinstalling a new sewer main lineand services.WastewaterTiffany Sherrane21Mack DrPaisley StDouble Oak St06/27/22 08/04/22 Street ReconstructionEngineeringDustin Draper22Marquette Dr (3608)Centenary DrCul v Sac06/27/22 08/12/22 ADA / Sidewalk Repair StreetsRoy San Miguel23Masch Branch RdLovers LnHampton Rd06/24/22 09/30/22 Bridge collapse at 3288 N.Masch Branch RdDrainageGabriel Rodriguez24McKinney StCrawford RdAudra Ln05/19/22 09/30/22 Utility installations andpavement replacement.EngineeringScott Fettig25McKinney St EBell StFrame St07/18/22 08/01/22 Working on drainage andconstruction of Frame St.Public Works Inspections Armando BeltranPage 1 of 2Exported on July 22, 2022 2:28:52 PM CDT64 Street/ IntersectionFromToClosure StartDateClosure EndDateDescriptionDepartmentDepartment Contact26Mistywood LnSherwood StRobinwood Ln05/23/22 09/19/22 Wastewater Collections will beinstalling a new sewer main lineand services.WastewaterTiffany Sherrane27Morse StLakey StJackson St06/06/22 08/26/22 Utility replacement and roadwayreconstructionEngineeringSeth Garcia28North Texas BlvdI-35WOak St12/13/21 09/01/22 Utility installations andpavement replacement. Therewill be multiple phases ofclosures. Will not be all at onetime.EngineeringScott Fettig29North Texas BlvdOak StHickory St06/10/22 08/31/22 Utility installations andpavement replacement.EngineeringScott Fettig30Oak St. ECrawford StWood St04/04/22 08/31/22 Utility installations andpavement replacement.EngineeringScott Fettig31Parkside DrWindsor DrBowling Green St05/31/22 09/02/22 Utility installations andpavement replacement.EngineeringScott Fettig32Peach StLocust StPalmer Dr04/18/22 08/19/22 Water Distribution will beinstalling a new water main lineand services.WaterTiffany Sherrane33Peach StLocust St NFowler Dr07/18/22 08/15/22 Upgrading 15'' Storm pipe to18''DrainageGabriel Rodriguez34Robinwood LnKayewwod DrEmerson Ln05/23/22 09/19/22 Wastewater Collections will beinstalling a new sewer main lineand services.WastewaterTiffany Sherrane35Rose StPaisley StUland St04/25/22 08/31/22 Pavement Replacement EngineeringScott Fettig36St James PlWheeler Ridge DrThoroughbred Trl06/27/22 08/05/22 Concrete Panel and SidewalkRepairStreetsRoy San Miguel37Stella StNorth Texas BlvdBonnie Brae St10/29/21 08/31/22 Utility installations andpavement replacement.EngineeringScott Fettig38Sycamore StBernard StCarroll Blvd05/17/22 07/29/22 Street ReconstructionEngineeringDustin Draper39Sycamore St WBernard StWelch St S07/18/22 08/26/22 Street ReconstructionEngineeringDustin Draper40Uland StRose StRailroad Ave04/25/22 08/31/22 Utility installations andpavement replacement.EngineeringScott Fettig41Various Streets07/25/22 08/19/22 Annual street micro sealmaintenance. Various streets.StreetsRoy San Miguel42Windsor DrFireside LnBonnie Brae St06/06/22 08/26/22 Utility installations andpavement replacement.EngineeringScott Fettig43Wood StMcKinney StHickory St04/11/22 08/31/22 Utility installations andpavement replacement.EngineeringScott FettigPage 2 of 2Exported on July 22, 2022 2:28:52 PM CDT65 3 Street Closure Report: Completed ClosuresStreet/ IntersectionFromToClosure StartDateClosure EndDateDescriptionDepartmentDepartment Contact1Ave AMaple StHighland St07/05/22 07/15/22 Valley Gutter RepairStreetsRoy San Miguel2Bonnie Brae StScripture StI-3501/01/20 06/30/22 Installation of watertransmission line andrestoration of asphaltEngineering Streets Water Robin Davis3Foxcroft CirOld North RdEmerson Ln02/11/22 06/27/22 Street reconstructionEngineeringDustin Draper4Green Ivy RdRobinson RdEnglish Manor Rd05/23/22 07/13/22 Concrete Panel and SidewalkRepairStreetsRoy San Miguel5Hillcrest StScripture StPanhandle St04/29/22 06/30/22 Street reconstructionEngineeringDustin Draper6McKinney StElm StLocust St06/16/22 07/01/22 Restoring concrete from Atmosreplacing Gas Main andServices. Inside Lane Closureon NB LocustPublic Works Inspections Ryan Dromgoole7Oak St. WBradley StNorth Texas Blvd06/10/22 06/22/22 Utility installations andpavement replacement.EngineeringScott Fettig8Shagbark DrVintage BlvdBuckthorn Ln05/31/22 06/24/22 Concrete Panel Replacement EngineeringSeth Garcia9Trinity RdMills RdGrissom Rd06/27/22 07/01/22 Water tap into the WoodlandsPrivatdevelopment.Public Works Inspections Armando BeltranPage 1 of 1Exported on July 22, 2022 2:28:59 PM CDT66