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081823 Friday Staff Report
City Manager’s Office 215 E. McKinney St., Denton, TX 76201 (940) 349-8307 OUR CORE VALUES Inclusion Collaboration Quality Service Strategic Focus Fiscal Responsibility MEMORANDUM DATE: August 18, 2023 TO: The Honorable Mayor Hudspeth and Council Members FROM: Sara Hensley, City Manager SUBJECT: Friday Staff Report Upcoming Meetings A. Mobility Committee on Wednesday, August 23, 2022, at 8:00 a.m. in the City Council Work Session Room. B. Civil Service Commission on Wednesday, August 23, 2023, at 1:00 p.m. in the Human Resources Training Room. C. Planning and Zoning Commission on Wednesday, August 23, 2023, at 5:00 p.m. in the City Council Work Session Room & Council Chambers. D. Sustainability Framework Advisory Committee on Friday, August 25, 2023, at 1:00 p.m. in the City Council Work Session Room. E. Southeast Denton Area Plan Steering Committee on Friday, August 25, 2023, at 6:00 p.m. at the Development Service Center. Please check the City of Denton website for final meeting dates and times, as information is subject to change after the Friday Report is published. General Information & Status Updates A. Update on Fair Chance Hiring Engagement – On June 27, the City Council considered an ordinance that would implement fair chance hiring provisions to the City’s Non- Discrimination Ordinance. The item was postponed to the first meeting in January 2024 to provide for public engagement to gain input from the community on the ordinance as presented. Staff plans to initiate the public engagement activities in September, which will include a Discuss Denton page, news media engagement, social media, email, and traditional mailed notifications pointing to engagement opportunities. Additionally, staff are planning three listening sessions with local businesses, at least one general town hall where information can be given and input received, and coordinating engagement with local workforce advocates. Staff will provide the results of this engagement to Council prior to the scheduled January discussion. Staff contact: Ryan Adams, City Manager’s Office B. Charter Election Work Session – At the Aug. 15 Council Work Session, the City Council supported a two-minute pitch by Mayor Pro Tem Beck to hold a work session regarding a future charter election. Staff anticipates this Work Session discussion occurring in the November-December timeframe. At this time, the earliest feasible date for a charter election would be in November 2024. Staff contact: Ryan Adams, City Manager’s Office C. North Branch Library Noise Reduction Strategy – The North Branch Library recently installed noise abatement measures with flying book noise baffling. Noise reduction strategy is part of the library’s 2023 Strategic Plan, and the entryway was identified as an area that produced echoes, amplifying sound as library patrons pass through. The blue and gray flying books dampen the sound and the designs have been well received by the public. Additional sound baffling designs are planned for the North Branch Teen Room this fall. Staff contact: Rebecca Ivey, Library D. Civic Center Temporary Closure – The Civic Center will be closed on Aug. 24 and 25 as the rotunda floor is being refinished. The Civic Center has remained open during the wet - grinding process of the refinishing, but the latter phases of this effort will require closing the facility. Patrons of the Civic Center are being made aware of the closure by signs posted at the facility, and staff engaging with patrons as they use the center in the days leading up 2 to the closure. Additionally, social media posts will further publicize the closure. Staff contacts: Megan Doughty, Parks and Recreation and Alex Torres, Facilities Responses to Council Member Requests for Information A. Russell Street Parking – On May 24, Mayor Hudspeth forwarded an email regarding adjusting the parking along Russell Street to better utilize the existing parking space. Staff reviewed the existing on-street parking configuration and potential impacts to providing appropriate access and found that striping parallel parking along Russell Street would be an appropriate measure at this time. Additionally, the City is conducting a Downtown Parking study which may provide future recommendations that could impact or alter the parking conditions around Downtown. Striping along Russell Street is scheduled to be completed by the end of August. Staff contact: Karina Maldonado, Development Services B. City of Denton Delegation Voting Record Update - On July 25, staff provided a summary update of the 88th Session of the Texas Legislature. During the discussion, Mayor Pro Tem Beck requested staff provide the voting records for the members of the City of Denton delegation (Rep. Stucky, Rep. Hayes, and Sen. Springer) for bills affecting cities. The City was able to generate a voting record that includes the votes from the Denton delegation on city-related bills (attached). If there is another bill or set of bills that any Council member is interested in, staff would be happy to pull the Denton delegation’s voting record on those bills. Staff contact: Ryan Adams, City Manager’s Office C. Windsor Pedestrian Improvements – On Aug. 8, a resident emailed staff and Council members inquiring about possible pedestrian improvements at the intersections of Windsor Drive and Sherman Drive, and Windsor Drive and Locust Street. The inquiry included adding possible all-way crossings at the intersections as well as adding a school crossing guard at the Windsor Drive and Sherman Drive intersection. Upon receiving the inquiry, staff conducted a site visit and determined several crosswalk signs were missing and have since been replaced. After a review of the intersections for a possible all-way crossing condition, the intersections do not meet the necessary conditions based on the City’s criteria to warrant an all-way crossing. Staff contact: Brett Bourgeois, Engineering D. Longridge Drive and Teasley Lane Crosswalk – On Aug. 10, Council Member Meltzer shared a resident request to install additional signage directing motorists to yield to pedestrians crossing at the intersection of Longridge Drive and Teasley Lane. The intersection currently has a painted crosswalk and flashing pedestrian crossing signs to alert drivers. Per the resident’s request, staff are evaluating the addition of an in-street stop for pedestrian signs. Because Teasley Lane is a TxDOT-maintained roadway, staff would seek TxDOT approval for any additional signage. Updates will be provided in a future staff report on the approval status and a potential install timeline. Staff contact: Ethan Cox, Public Works E. Westgate and Bronco Way Connector Status – On Aug. 11, Mayor Hudspeth forwarded a resident email requesting an update on the Westgate and Bronco Way connector project. This project has been awarded to 2L Construction and is awaiting a Notice to Proceed. Staff is working with landowners in the area to clarify property limits, and once those questions are resolved, the Notice to Proceed will be issued to begin construction. The project has a tentative construction timeline of three months. Staff contact: Jesus Perez, Capital Projects 3 F. Hobson and Santa Monica Four-Way Stop – On Aug. 12, Council Member Holland shared a resident request to install four-way stop at the intersection of Hobson Lane and Santa Monica Drive. Hobson Lane is classified as a secondary arterial roadway, and based on that designation, the addition of a four-way stop is not recommended. The intersection currently has several safety measures to inform vehicles of pedestrian crossing. After review of the intersection conditions and to improve visibility, the ‘State Law’ and ‘Yield Here to Pedestrians’ signs were replaced with larger format signs and the yield markings were repainted on Aug. 17. Staff contact: Brett Bourgeois, Engineering, and Ethan Cox, Public Works G. Ryan Ranch Subdivision Mulch in Median – On Aug. 12, Council Member Holland requested an update to address resident concerns about mulch installed in the median on Hickory Creek Road. Staff contacted the resident to address their questions regarding the installation of the mulch. This temporary measure was used to establish grass growth and help retain moisture until the Hickory Creek Road Phase 3 project begins and the westbound lanes are reconstructed. Final restoration will be completed as part of the Hickory Creek Road Phase 3 project with an estimated completion of Q1 2025, weather permitting. Staff contact: Dustin Draper, Capital Projects H. John Paine Road Stop Sign – On Aug. 14, Mayor Hudspeth requested staff consider the addition of a stop sign at the intersection of old John Paine Road and new John Paine Road near the Country Lakes subdivision. Staff evaluated the location and will add a new stop sign for traffic entering the T-intersection from old John Paine Road to new John Paine Road. Installation is scheduled for Monday, August 21. Staff contact: Brett Bourgeois, Engineering and Ethan Cox, Public Works I. Wildlife Research at North Lakes Park – On Aug. 15, Mayor Pro Tem Beck shared a resident’s inquiry about a game camera located in North Lakes Park. The camera is part of a research project being performed by the University of North Texas (UNT) regarding wildlife movement within the City of Denton. Environmental Services and Sustainability is working with UNT to facilitate the research. Staff contact: Michael Gange, Environmental Services & Sustainability J. Development Fee Waivers – On Aug. 16, 2023, Mayor Pro Tem Beck inquired regarding available opportunities for development fee waivers or offsets that may incentivize green space retention. Specifically, he inquired as to whether conservation easements or similar dedications could be used to offset fees. Currently, there are no provisions for fee waivers. The Denton Development Code does allow for “offsets” not waiving fees, for example roadway impact fees may be credited for approved roadway improvements, and tree mitigation fees can be offset by planting trees above the minimum required preservation trees. Conservation easements are a tool utilized as a component of tree preservation credit, but not to waive fees. Additionally, the code allows for cluster developments to be proposed via the Planned Development process by allowing for smaller lots to preserve more open space. Staff contact: Scott McDonald, Development Services K. Resident’s Recycling Concerns – On Aug. 17, Council Member Meltzer shared a resident’s concerns regarding residential recycling not being picked up regularly. Solid Waste and Recycling were able to determine the issue and have set up a system to prevent it from occurring again in the future. Solid Waste staff reached out to the resident to apologize for 4 the problem and share the plan to resolve it. Additionally, staff are working with the routing software vendor to tag this property with an alert to help prevent any future missed pickups. Staff contact: Brian Boerner, Solid Waste and Recycling Upcoming Community Events and Public Meetings A. Short-Term Rental Town Hall Meetings and Survey – On Monday, Aug. 21, at 6 p.m., Development Services will host a virtual Town Hall Meeting seeking community input on short-term rentals and related potential amendments. Registration for the virtual meeting is required and available online. On Aug. 18, staff will publish an online survey to gather additional community input. More information, including a survey link when available, can be found on the Short-Term Rental Discuss Denton webpage. Staff contact: Ron Menguita, Development Services B. 50+ Active Adult Ice Cream Social – Cool down at the Denton Senior Center’s (509 N. Bell Ave.) Ice Cream Social on National Senior Citizen’s Day, Aug. 21, from 12 to 1 p.m. This event will kick off National Senior Center Month and anyone over 50 is welcome to join! The event is free to attend, with registration and more information available online. Staff contact: Nicole Brasher, Parks and Recreation C. Books on Tap – The Library’s DPL2Go Outreach Services brings book discussions to local bars and breweries, encouraging community engagement in unique environments. Join staff and readers (21 and over) to rant and rave about your favorite or least favorite books on Aug. 21, from 6:30 to 8:30 p.m., at Miss Angeline’s (125 E. Oak St.). This month’s topic is Mid-Year Recap to discuss books read so far. No books or specific reading lists are required. Staff contact: Jennifer Bekker, Libraries D. Veterans’ Archery Clinic – Denton Parks and Recreation is offering an archery clinic for veterans at the Vela Sports Complex (3801 N. Elm St.) from 10 a.m. to 2 p.m. on Aug. 22. Instruction in international-style archery will be provided by a USA Archery and National Archery in Schools certified instructor. Participants can develop new skills or hone their existing archery abilities with safe target practice in a supportive environment. Closed-toe shoes are required. The cost to attend is $35, and registration is available online. Staff contact: Carin Zeman, Parks and Recreation E. Crafters Corner at the Library – Bring your current crafting project, learn about new craft techniques, and get to know others in the local crafting community at a come-and-go event for adults 18 and over. The next Crafters Corner events will be held on Thursday, Aug. 24, from 9:30 to11:30 a.m. at the Emily Fowler Central Library (502 Oakland St.), and Friday, Aug. 25, from 9 to 11:30 a.m. at the North Branch Library (3020 N. Locust St.). Staff contact: Jennifer Bekker, Libraries F. That 70s Party – The American Legion Hall (ALH) Senior Center (629 Lakey St.) is hosting a disco-themed dance night for active adults over 50 on Aug. 25. Dress in your best 70s garb and dance the night away to old-school tunes. The dance is a great opportunity to show off your dance skills and meet new people! The cost to attend is $10 and registration is available through the Denton Parks and Recreation Online Catalog. Staff contact: Nicole Brasher, Parks and Recreation 5 G. Adapted Recreation Movie-Watching Party – Join Parks and Recreation for a movie- watching party at the Martin Luther King, Jr. Recreation Center (1300 Wilson St) on Friday, Aug. 25 from 11 a.m. to 1 p.m. The event is free to attend for individuals living with disabilities 14 years of age and older. Registration is available through the Denton Parks & Recreation Online Catalog. Staff contact: Mia Macy, Parks and Recreation H. SEDAP Community Visioning Workshop – Hosted on Aug. 26, 10 a.m. to 2 pm at the American Legion Hall (629 Lakey St.), this Southeast Denton Area Plan (SEDAP) Community Visioning Workshop will include hands-on activities designing an ideal street, discussing housing needs, sharing vision for parks, and providing ideas for the community. A 30-minute presentation will be provided twice, at 10:15 a.m. and 11:45 a.m., so participants can come and go as needed. Staff contacts: Julie Wyatt and Mia Hines, Development Services I. Review Your Interview Skills for Teens – Whether interviewing for a job, a college scholarship, or the academic decathlon, it is always a good idea to brush up on interview skills. Learn do’s, don’ts, and what an interviewer is really looking for with tricky questions. This event will be held at the South Branch Library (3228 Teasley Ln.) on Saturday, Aug. 26, from 3-4 p.m. Staff contact: Jennifer Bekker, Libraries J. Adult Archery Classes – Learn the basics of international-style archery with a USA Archery and National Archery in Schools certified instructor on Saturday, Aug. 26, at Denia Recreation Center (1001 Parvin St.). This Adult Archery class is held from 10 a.m. to noon, with registration available online for $35. An additional Active Adult (50+) archery class is offered later in the day, from 1 to 3 p.m. The second archery class is $20 to attend with registration available online. Closed-toe shoes are required for both events. Staff contact: Carin Zeman, Parks and Recreation K. Smart Cycling for Active Adults – The Denton Senior Center (509 N. Bell Ave.) is providing a class on Smart Cycling for adults over 50 on Wednesday, Aug. 30. The class is for individuals new to bicycling and those wanting to refresh their skills while remaining attentive to the needs of older cyclists. This class reviews the importance of choosing an appropriate bike, cycling with reduced flexibility, and accommodating slightly slower reaction times as part of safe biking practices. Staff contact: Nicole Brasher, Parks and Recreation L. Aquatic Master Plan Community Meeting – Join us on Thursday, Aug. 31, at 6 p.m. to provide feedback on the Aquatic Master Plan and help shape the future of Denton aquatics. The hybrid meeting will be held at Development Services (401 N. Elm St.) and also online. More details and Zoom registration can be found online. Staff contact: Monica Martin, Parks and Recreation M. Active Adult Fantasy Football Draft Party – Join others at the Senior Center (509 N. Bell Ave.) on Sept. 1 from 2:00 p.m. to 4:00 p.m. for a Fantasy Football Draft Party. NFL Maxout is offered by Gridiron Games and offers a unique twist on Fantasy Football. The cost to participate is $10 for residents, and $15 for non-residents. For more information please follow this link. Staff contact: Jane Riddle, Parks and Recreation N. Kayaking for Active Adults – Join an American Canoe Association assessed instructor and American Red Cross certified lifeguard staff on a kayak adventure for adults over the age 6 of 50 on Saturday, Sept. 8. The excursion will begin at Denia Recreation Center (1001 Parvin St.) at 10 a.m. and will return at 2 p.m. The kayak adventure will tour a beautiful local waterway and is open to all skill levels. Paddling experience is not required. Participants should bring a sack lunch and a bottle of water for an adventure picnic. The fee ($25 for Denton residents and $30 for non-residents) includes transportation, instructors, guides, the use of sit-on-top kayaks, paddles, life jackets, and kayak instruction. Registration is available at this link. Staff contact: Carin Zeman, Parks and Recreation O. Food N Fun Friday – Join Parks and Recreation staff at the North Lakes Driving Range (2009 W. Windsor Dr.) on Sept. 8 from 5 to 9 p.m. for $20 unlimited golf balls, a free-to- join closest to the pin challenge, and food for sale from food trucks including King & Queen New Orleans Sneauxballs. No registration is required, just ask the front desk for the Food N Fun special to purchase and participate! Staff contact: Kelsey Stuart, Parks and Recreation P. Adapted Rec Dance – Get your groove on with friends at the North Lakes Recreation Center (2001 W. Windsor Dr.) on Friday, Sept. 8, from 7 to 9 p.m. and enjoy music, a dance floor, a photo booth, and fellowship. This month’s theme is “A’Hoy Matey!” The event is $5 per person, and open to individuals 16 and above with disabilities. Registration is available at this link. Staff contact: Mia Macy, Parks and Recreation Q. Kids Rock, Parent’s Night Out – Kids Rock, Parent’s Night Out returns for another school year! Each month, Kids Rock provides unique and entertaining fun for kids, while providing their parents or guardians a chance to enjoy a night out. The next Kids Rock event will be Friday Sept. 8 from 7 to 11p.m. at the Denton Civic Center (321 E. McKinney St.). Experienced staff plan each month around a unique theme, then create play stations that include games and activities, mini-sports tournaments, unique inflatable fun, ping- pong, video games on a large screen, and a DJ with dance contests! Two slices of pizza and a drink are included for attendees. Preregistration is required and can be completed online at this link. The cost is $25 per child, and $30 a child for non-residents. Staff contact: Jodi McClaren, Parks and Recreation Attachments A. Delegation City Bill Voting Record ...................................................................................8 Informal Staff Reports A. 2023-054 Fitch Ratings .......................................................................................................28 B. 2023-055 Second Quarter Financial Report FY2023 .........................................................42 Council Information A. Council Requests for Information ......................................................................................89 B. Public Meeting Calendar.....................................................................................................91 C. Future Work Session Items ................................................................................................95 D. Street Construction Report .................................................................................................96 7 Rep. Hayes Voting Record Bill Caption Vote Date Vote Number Vote Description Ayes Nos Hayes, Richard (F) HB 14 Approval procedures property development 4/13/2023 H 171 Third Reading and Final Passage 145 1 Y HB 14 Approval procedures property development 5/23/2023 S 226 Third Reading and Final Passage 25 6 HB 30 Access to law enforcement public information 5/22/2023 S 52 Third Reading and Final Passage 31 0 HB 92 Regulation of activites on homestead property 4/18/2023 H 248 Third Reading and Final Passage 137 11 Y HB 149 Sale park land owned by municipalities 4/14/2023 H 199 Third Reading and Final Passage 143 0 Y HB 159 Public notice of ad valorem tax information 4/26/2023 H 529 Third Reading and Final Passage 149 0 Y HB 349 Property from municipal drainage services 4/14/2023 H 199 Third Reading and Final Passage 143 0 Y HB 409 Texas Indigent Defense Commission 4/27/2023 H 615 Third Reading and Final Passage 141 5 Y HB 409 Texas Indigent Defense Commission 5/19/2023 S 66 Third Reading and Final Passage 31 0 HB 422 Proceeding juvenile cases 4/20/2023 H 369 Third Reading and Final Passage 143 2 Y HB 422 Proceeding juvenile cases 5/21/2023 S 224 Third Reading and Final Passage 31 0 HB 540 Award library construction grants 4/18/2023 H 229 Third Reading and Final Passage 106 41 N HB 576 Confidentiality autopsy records 4/25/2023 H 463 Third Reading and Final Passage 146 0 Y HB 613 Charges for TPIA materials 5/3/2023 H 948 Third Reading and Final Passage 148 0 Y HB 614 Property owners' association fines 5/23/2023 S 137 Third Reading and Final Passage 31 0 HB 783 Cemeteries in certain municipalities 4/14/2023 H 199 Third Reading and Final Passage 143 0 Y HB 783 Cemeteries in certain municipalities 5/22/2023 S 118 Third Reading and Final Passage 28 3 HB 866 Approval land development applications 4/13/2023 H 172 Third Reading and Final Passage 136 10 Y HB 898 Offense passing vehicles on highway 4/25/2023 H 471 Third Reading and Final Passage 139 9 Y HB 898 Offense passing vehicles on highway 5/17/2023 S 1 Third Reading and Final Passage 31 0 HB 969 Regulation to enforce child custody orders 5/25/2023 S 1 Third Reading and Final Passage 29 2 HB 995 Line duty illness injury leave sheriff's 4/20/2023 H 362 Third Reading and Final Passage 139 7 Y HB 995 Line duty illness injury leave sheriff's 5/21/2023 S 1 Third Reading and Final Passage 31 0 HB 1034 Counties to impose hotel occupancy tax 4/28/2023 H 681 Third Reading and Final Passage 144 0 Y HB 1034 Counties to impose hotel occupancy tax 5/18/2023 S 21 Third Reading and Final Passage 24 7 HB 1171 EMTs in certain counties 4/20/2023 H 345 Third Reading and Final Passage 146 0 Y Page 1 of 208 Rep. Hayes Voting Record HB 1196 Contracts of local government airports 4/14/2023 H 199 Third Reading and Final Passage 143 0 Y HB 1389 Agriculture operations 4/14/2023 H 199 Third Reading and Final Passage 143 0 Y HB 1518 Examination appraisal services 4/20/2023 H 360 Third Reading and Final Passage 146 0 Y HB 1598 Solid waster facilities 4/26/2023 H 522 Third Reading and Final Passage 124 23 Y HB 1598 Solid waster facilities 5/25/2023 S 1 Third Reading and Final Passage 30 1 HB 1661 Age limit entry police department post 4/28/2023 H 681 Third Reading and Final Passage 144 0 Y HB 1661 Age limit entry police department post 5/19/2023 S 114 Third Reading and Final Passage 31 0 HB 1689 Use county hotel occupancy tax revenue 4/26/2023 H 542 Third Reading and Final Passage 142 4 Y HB 1689 Use county hotel occupancy tax revenue 5/17/2023 S 1 Third Reading and Final Passage 31 0 HB 1707 Charter school laws 4/28/2023 H 697 Third Reading and Final Passage 101 45 Y HB 1707 Charter school laws 5/23/2023 S 141 Third Reading and Final Passage 25 6 HB 1817 Validity contract 5/2/2023 H 807 Third Reading and Final Passage 139 3 Y HB 1817 Validity contract 5/18/2023 S 15 Third Reading and Final Passage 31 0 HB 1819 The authority of political subdivisions 5/17/2023 S 1 Third Reading and Final Passage 31 0 HB 1922 Municipal building permits 4/19/2023 H 311 Third Reading and Final Passage 146 0 Y HB 1922 Municipal building permits 5/10/2023 S 39 Third Reading and Final Passage 30 0 HB 2127 Preemption municipal county regulation 4/19/2023 H 305 Third Reading and Final Passage 92 55 Y HB 2127 Preemption municipal county regulation 5/16/2023 S 118 Third Reading and Final Passage 18 13 HB 2134 Regulation massage therapists 5/2/2023 H 870 Third Reading and Final Passage 143 0 Y HB 2224 Authority municipality to alter speed limits 4/20/2023 H 356 Third Reading and Final Passage 96 46 N HB 2239 Municipal regulation removal of Ashe juniper 5/3/2023 H 959 Third Reading and Final Passage 109 35 Y HB 2353 Use hotel occupancy tax revenue 4/28/2023 H 681 Third Reading and Final Passage 144 0 Y HB 2353 Use hotel occupancy tax revenue 5/15/2023 S 107 Third Reading and Final Passage 25 6 HB 2497 Use municipal hotel occupancy tax revenue 4/28/2023 H 681 Third Reading and Final Passage 144 0 Y HB 2497 Use municipal hotel occupancy tax revenue 5/17/2023 S 1 Third Reading and Final Passage 31 0 HB 2518 Work contracts 4/27/2023 H 624 Third Reading and Final Passage 147 0 Y HB 2518 Work contracts 5/16/2023 S 10 Third Reading and Final Passage 31 0 Page 2 of 209 Rep. Hayes Voting Record HB 2533 Implementation statewide homeless data 5/3/2023 H 956 Third Reading and Final Passage 102 44 N HB 2608 Use by municipalities certain tax revenue 5/3/2023 H 967 Third Reading and Final Passage 138 4 Y HB 2626 Political contributions 5/25/2023 S 1 Third Reading and Final Passage 31 0 HB 2956 Municipal annexation 5/21/2023 S 1 Third Reading and Final Passage 31 0 HB 2965 Construction liability claims public works 5/22/2023 S 42 Third Reading and Final Passage 29 2 HB 2970 Municipal regulation HUD-code homes 4/12/2023 H 155 Third Reading and Final Passage 107 36 A HB 3013 Contracts from procurement notice 4/14/2023 H 211 Third Reading and Final Passage 140 3 P HB 3013 Contracts from procurement notice 5/16/2023 S 70 Third Reading and Final Passage 31 0 HB 3033 Attorney general decisions under TPIA 5/23/2023 S 228 Third Reading and Final Passage 31 0 HB 3053 Municipal disannexation areas 4/26/2023 H 551 Third Reading and Final Passage 95 46 Y HB 3053 Municipal disannexation areas 5/17/2023 S 92 Third Reading and Final Passage 19 12 HB 3186 Youth diversion strategies procedures 5/18/2023 S 25 Third Reading and Final Passage 31 0 HB 3211 Campus Technical College System in Denton Co 4/19/2023 H 325 Third Reading and Final Passage 148 0 Y HB 3216 Use hotel occupancy tax revenue 5/2/2023 H 791 Third Reading and Final Passage 144 0 Y HB 3235 Authority counties to impose hotel taxes 5/2/2023 H 791 Third Reading and Final Passage 144 0 Y HB 3235 Authority counties to impose hotel taxes 5/25/2023 S 1 Third Reading and Final Passage 25 6 HB 3245 Municipal contracts 4/14/2023 H 199 Third Reading and Final Passage 143 0 Y HB 3287 TSTI College System 4/20/2023 H 345 Third Reading and Final Passage 146 0 Y HB 3287 TSTI College System 5/17/2023 S 33 Third Reading and Final Passage 29 2 HB 3440 Open meetings internet postings 5/22/2023 S 104 Third Reading and Final Passage 31 0 HB 3453 Counties to impose hotel occupancy tax 5/2/2023 H 791 Third Reading and Final Passage 144 0 Y HB 3453 Counties to impose hotel occupancy tax 5/25/2023 S 1 Third Reading and Final Passage 25 5 HB 3492 County municipal fee on subdivisions 5/2/2023 H 848 Third Reading and Final Passage 142 3 Y HB 3492 County municipal fee on subdivisions 5/19/2023 S 62 Third Reading and Final Passage 23 8 HB 3526 Application municipal county building code 4/28/2023 H 681 Third Reading and Final Passage 144 0 Y HB 3526 Application municipal county building code 5/15/2023 S 75 Third Reading and Final Passage 19 12 HB 3697 County regulation subdivisions approval 5/19/2023 S 148 Third Reading and Final Passage 30 1 HB 3699 Municipal regulation subdivisions 5/21/2023 S 194 Third Reading and Final Passage 22 9 HB 3727 Municipal county hotel occupancy taxes 5/23/2023 S 194 Third Reading and Final Passage 26 5 Page 3 of 2010 Rep. Hayes Voting Record HB 3899 Issuance bonds by government corporations 5/2/2023 H 791 Third Reading and Final Passage 144 0 Y HB 3899 Issuance bonds by government corporations 5/22/2023 S 116 Third Reading and Final Passage 19 11 HB 3980 Business leave time account firefighter 5/2/2023 H 791 Third Reading and Final Passage 144 0 Y HB 3980 Business leave time account firefighter 5/25/2023 S 1 Third Reading and Final Passage 31 0 HB 4175 Provision full municipal services to property 5/2/2023 H 791 Third Reading and Final Passage 144 0 Y HB 4227 Municipal civil service system firefighters 5/22/2023 S 22 Third Reading and Final Passage 31 0 HB 4441 Hotel occupancy taxes 4/28/2023 H 681 Third Reading and Final Passage 144 0 Y HB 4494 Hotel occupancy taxes 5/2/2023 H 791 Third Reading and Final Passage 144 0 Y HB 4494 Hotel occupancy taxes 5/23/2023 S 165 Third Reading and Final Passage 24 7 HB 4559 Political subdivisions 4/27/2023 H 591 Third Reading and Final Passage 145 0 Y HB 4559 Political subdivisions 5/17/2023 S 1 Third Reading and Final Passage 31 0 HB 4565 Use the revenue derived from the municipal 5/2/2023 H 791 Third Reading and Final Passage 144 0 Y HB 4759 Attack by dangerous dog 5/22/2023 S 76 Third Reading and Final Passage 26 5 HB 5178 Counties to impose hotel occupancy tax 5/2/2023 H 791 Third Reading and Final Passage 144 0 Y HB 5178 Counties to impose hotel occupancy tax 5/24/2023 S 33 Third Reading and Final Passage 21 9 SB 29 Mask mandates 4/3/2023 S 15 Third Reading and Final Passage 20 10 SB 59 Notice water wastewater requirements 4/4/2023 S 3 Third Reading and Final Passage 31 0 SB 59 Notice water wastewater requirements 4/28/2023 H 681 Third Reading and Final Passage 144 0 Y SB 175 Use by political subdivision funds lobbying 4/6/2023 S 9 Third Reading and Final Passage 19 12 SB 190 Penalties for certain signs on public road 3/29/2023 S 9 Third Reading and Final Passage 24 7 SB 221 Petitions for ballot propositions 3/28/2023 S 21 Third Reading and Final Passage 22 8 SB 232 Removal from office for ciminal offenses 5/3/2023 S 9 Third Reading and Final Passage 31 0 SB 252 Veterans as peace officers 5/4/2023 S 54 Third Reading and Final Passage 28 3 SB 349 County municipal housing pet regulations 4/26/2023 H 506 Third Reading and Final Passage 142 4 Y SB 369 Disannexation of certain areas 5/10/2023 S 17 Third Reading and Final Passage 18 12 SB 471 TCEQ investigations of certain complaints 4/27/2023 S 39 Third Reading and Final Passage 22 9 Page 4 of 2011 Rep. Hayes Voting Record SB 541 Barring vendors from state contracts 4/4/2023 S 29 Third Reading and Final Passage 31 0 SB 543 Conveyance property by municipality 4/24/2023 S 13 Third Reading and Final Passage 27 3 SB 560 Time the issuance municipal building permits 5/17/2023 S 43 Third Reading and Final Passage 24 7 SB 561 Debt issuance tangible property 5/1/2023 S 3 Third Reading and Final Passage 20 10 SB 569 Municipal records of certain civil actions 4/26/2023 S 65 Third Reading and Final Passage 31 0 SB 580 Cancellation platted subdivisions 4/5/2023 S 11 Third Reading and Final Passage 31 0 SB 627 Entitlement municipalities to certain tax 4/20/2023 S 3 Third Reading and Final Passage 22 7 SB 767 Notice requirements municipal fees process 4/12/2023 S 9 Third Reading and Final Passage 30 0 SB 784 State regulation of greenhouse gas emissions 4/11/2023 S 11 Third Reading and Final Passage 25 6 SB 986 Authority government to regulate evictions 4/20/2023 S 7 Third Reading and Final Passage 18 11 SB 1017 Authority political subdivision to regulate 4/5/2023 S 9 Third Reading and Final Passage 29 2 SB 1017 Authority political subdivision to regulate 4/25/2023 H 480 Third Reading and Final Passage 116 30 Y SB 1024 Public health 4/25/2023 S 29 Third Reading and Final Passage 18 12 SB 1057 Project-associated infrastructure tax use 4/17/2023 S 9 Third Reading and Final Passage 25 6 SB 1104 Authority the legislature 3/28/2023 S 11 Third Reading and Final Passage 30 0 SB 1114 Authority political subdivision to regulate 4/6/2023 S 89 Third Reading and Final Passage 31 0 SB 1117 Entities video services 5/11/2023 S 3 Third Reading and Final Passage 20 10 SB 1204 Government information technology 4/17/2023 S 33 Third Reading and Final Passage 31 0 SB 1207 Retirement system municipalities firefighters 4/5/2023 S 13 Third Reading and Final Passage 31 0 SB 1207 Retirement system municipalities firefighters 5/2/2023 H 791 Third Reading and Final Passage 144 0 Y SB 1579 Expedited response TPIA request 5/10/2023 S 61 Third Reading and Final Passage 20 10 SB 1601 Municipal library prohibitions 4/5/2023 S 23 Third Reading and Final Passage 18 11 SB 1663 Authority municipality to alter speed limits 4/17/2023 S 23 Third Reading and Final Passage 23 8 SB 1787 Size density requirements residential lots 5/11/2023 S 11 Third Reading and Final Passage 18 12 Page 5 of 2012 Rep. Hayes Voting Record SB 1809 Authority counties to impose hotel occupancy 4/19/2023 S 86 Third Reading and Final Passage 25 5 SB 1860 Adoption climate policy a municipal charter 5/9/2023 S 36 Third Reading and Final Passage 18 13 SB 2018 Prohibitions on camping public place 4/18/2023 S 3 Third Reading and Final Passage 21 10 SB 2035 Issuance anticipation notes certificates 4/26/2023 S 61 Third Reading and Final Passage 20 10 SB 2037 Platting 5/4/2023 S 22 Third Reading and Final Passage 20 11 SB 2209 Municipal civil service fire fighters police 4/27/2023 S 27 Third Reading and Final Passage 21 10 SB 2453 Regulations adopted by governmental entities 5/3/2023 S 7 Third Reading and Final Passage 17 14 SJR 58 Proposing constitutional amendment regarding 3/28/2023 S 9 Third Reading and Final Passage 30 0 Page 6 of 2013 Rep. Stucky Voting Record Bill Caption Vote Date Vote Number Vote Description Ayes Nos Stucky, Lynn HB 14 Approval procedures property development 4/13/2023 H 171 Third Reading and Final Passage 145 1 Y HB 14 Approval procedures property development 5/23/2023 S 226 Third Reading and Final Passage 25 6 HB 30 Access to law enforcement public information 5/5/2023 H 1081 Third Reading and Final Passage 118 24 Y HB 30 Access to law enforcement public information 5/22/2023 S 52 Third Reading and Final Passage 31 0 HB 92 Regulation of activites on homestead property 4/18/2023 H 248 Third Reading and Final Passage 137 11 Y HB 149 Sale park land owned by municipalities 4/14/2023 H 199 Third Reading and Final Passage 143 0 Y HB 159 Public notice of ad valorem tax information 4/26/2023 H 529 Third Reading and Final Passage 149 0 Y HB 349 Property from municipal drainage services 4/14/2023 H 199 Third Reading and Final Passage 143 0 Y HB 409 Texas Indigent Defense Commission 4/27/2023 H 615 Third Reading and Final Passage 141 5 Y HB 409 Texas Indigent Defense Commission 5/19/2023 S 66 Third Reading and Final Passage 31 0 HB 422 Proceeding juvenile cases 4/20/2023 H 369 Third Reading and Final Passage 143 2 Y HB 422 Proceeding juvenile cases 5/21/2023 S 224 Third Reading and Final Passage 31 0 HB 540 Award library construction grants 4/18/2023 H 229 Third Reading and Final Passage 106 41 N HB 576 Confidentiality autopsy records 4/25/2023 H 463 Third Reading and Final Passage 146 0 Y HB 581 Ad valorem tax exemptions certain property 5/12/2023 H 1580 Third Reading and Final Passage 140 0 Y HB 613 Charges for TPIA materials 5/3/2023 H 948 Third Reading and Final Passage 148 0 Y HB 614 Property owners' association fines 5/9/2023 H 1337 Third Reading and Final Passage 138 1 Y HB 614 Property owners' association fines 5/23/2023 S 137 Third Reading and Final Passage 31 0 HB 783 Cemeteries in certain municipalities 4/14/2023 H 199 Third Reading and Final Passage 143 0 Y HB 783 Cemeteries in certain municipalities 5/22/2023 S 118 Third Reading and Final Passage 28 3 HB 824 Date of general elections 5/9/2023 H 1308 Third Reading and Final Passage 142 0 Y HB 866 Approval land development applications 4/13/2023 H 172 Third Reading and Final Passage 136 10 Y HB 898 Offense passing vehicles on highway 4/25/2023 H 471 Third Reading and Final Passage 139 9 Y HB 898 Offense passing vehicles on highway 5/17/2023 S 1 Third Reading and Final Passage 31 0 HB 969 Regulation to enforce child custody orders 5/9/2023 H 1308 Third Reading and Final Passage 142 0 Y HB 969 Regulation to enforce child custody orders 5/25/2023 S 1 Third Reading and Final Passage 29 2 HB 993 Sheriff's department civil service systems 5/11/2023 H 1506 Third Reading and Final Passage 73 71 N HB 994 Sheriff's department civil service systems 5/12/2023 H 1613 Third Reading and Final Passage 114 25 Y HB 995 Line duty illness injury leave sheriff's 4/20/2023 H 362 Third Reading and Final Passage 139 7 Y HB 995 Line duty illness injury leave sheriff's 5/21/2023 S 1 Third Reading and Final Passage 31 0 HB 997 Employment petitions fire and police 5/11/2023 H 1504 Third Reading and Final Passage 105 38 Y Page 7 of 2014 Rep. Stucky Voting Record HB 1034 Counties to impose hotel occupancy tax 4/28/2023 H 681 Third Reading and Final Passage 144 0 Y HB 1034 Counties to impose hotel occupancy tax 5/18/2023 S 21 Third Reading and Final Passage 24 7 HB 1132 Competitive bidding expenditures 5/12/2023 H 1580 Third Reading and Final Passage 140 0 Y HB 1171 EMTs in certain counties 4/20/2023 H 345 Third Reading and Final Passage 146 0 Y HB 1191 Regulation backyard chickens 5/12/2023 H 1580 Third Reading and Final Passage 140 0 Y HB 1196 Contracts of local government airports 4/14/2023 H 199 Third Reading and Final Passage 143 0 Y HB 1348 Municipal regulation of veterinarians 5/9/2023 H 1355 Third Reading and Final Passage 109 27 Y HB 1389 Agriculture operations 4/14/2023 H 199 Third Reading and Final Passage 143 0 Y HB 1518 Examination appraisal services 4/20/2023 H 360 Third Reading and Final Passage 146 0 Y HB 1579 Investigation municipal fire fighters 5/9/2023 H 1308 Third Reading and Final Passage 142 0 Y HB 1598 Solid waster facilities 4/26/2023 H 522 Third Reading and Final Passage 124 23 Y HB 1598 Solid waster facilities 5/25/2023 S 1 Third Reading and Final Passage 30 1 HB 1661 Age limit entry police department post 4/28/2023 H 681 Third Reading and Final Passage 144 0 Y HB 1661 Age limit entry police department post 5/19/2023 S 114 Third Reading and Final Passage 31 0 HB 1689 Use county hotel occupancy tax revenue 4/26/2023 H 542 Third Reading and Final Passage 142 4 Y HB 1689 Use county hotel occupancy tax revenue 5/17/2023 S 1 Third Reading and Final Passage 31 0 HB 1707 Charter school laws 4/28/2023 H 697 Third Reading and Final Passage 101 45 N HB 1707 Charter school laws 5/23/2023 S 141 Third Reading and Final Passage 25 6 HB 1817 Validity contract 5/2/2023 H 807 Third Reading and Final Passage 139 3 Y HB 1817 Validity contract 5/18/2023 S 15 Third Reading and Final Passage 31 0 HB 1819 The authority of political subdivisions 5/4/2023 H 1028 Third Reading and Final Passage 114 28 Y HB 1819 The authority of political subdivisions 5/17/2023 S 1 Third Reading and Final Passage 31 0 HB 1922 Municipal building permits 4/19/2023 H 311 Third Reading and Final Passage 146 0 Y HB 1922 Municipal building permits 5/10/2023 S 39 Third Reading and Final Passage 30 0 HB 2127 Preemption municipal county regulation 4/19/2023 H 305 Third Reading and Final Passage 92 55 Y HB 2127 Preemption municipal county regulation 5/16/2023 S 118 Third Reading and Final Passage 18 13 HB 2133 Political subdivisions election dates 5/5/2023 H 1136 Third Reading and Final Passage 116 23 Y HB 2134 Regulation massage therapists 5/2/2023 H 870 Third Reading and Final Passage 143 0 Y HB 2224 Authority municipality to alter speed limits 4/20/2023 H 356 Third Reading and Final Passage 96 46 N HB 2232 County authority to cancel subdivisions 5/6/2023 H 1176 Third Reading and Final Passage 134 0 Y HB 2239 Municipal regulation removal of Ashe juniper 5/3/2023 H 959 Third Reading and Final Passage 109 35 Y HB 2266 Judicial review certain local laws 5/11/2023 H 1512 Third Reading and Final Passage 86 52 Y Page 8 of 2015 Rep. Stucky Voting Record HB 2350 Authority political subdivision 5/5/2023 H 1112 Third Reading and Final Passage 90 54 Y HB 2353 Use hotel occupancy tax revenue 4/28/2023 H 681 Third Reading and Final Passage 144 0 Y HB 2353 Use hotel occupancy tax revenue 5/15/2023 S 107 Third Reading and Final Passage 25 6 HB 2493 Maintenance production electronic information 5/6/2023 H 1197 Third Reading and Final Passage 137 0 Y HB 2497 Use municipal hotel occupancy tax revenue 4/28/2023 H 681 Third Reading and Final Passage 144 0 Y HB 2497 Use municipal hotel occupancy tax revenue 5/17/2023 S 1 Third Reading and Final Passage 31 0 HB 2518 Work contracts 4/27/2023 H 624 Third Reading and Final Passage 147 0 Y HB 2518 Work contracts 5/16/2023 S 10 Third Reading and Final Passage 31 0 HB 2533 Implementation statewide homeless data 5/3/2023 H 956 Third Reading and Final Passage 102 44 Y HB 2608 Use by municipalities certain tax revenue 5/3/2023 H 967 Third Reading and Final Passage 138 4 Y HB 2608 Use by municipalities certain tax revenue 5/4/2023 H 1005 Third Reading and Final Passage 127 16 Y HB 2626 Political contributions 5/12/2023 H 1580 Third Reading and Final Passage 140 0 Y HB 2626 Political contributions 5/25/2023 S 1 Third Reading and Final Passage 31 0 HB 2665 Regulation short-term rental properties 5/9/2023 H 1344 Third Reading and Final Passage 112 30 Y HB 2956 Municipal annexation 5/6/2023 H 1199 Third Reading and Final Passage 108 30 Y HB 2956 Municipal annexation 5/21/2023 S 1 Third Reading and Final Passage 31 0 HB 2965 Construction liability claims public works 5/10/2023 H 1418 Third Reading and Final Passage 132 10 Y HB 2965 Construction liability claims public works 5/22/2023 S 42 Third Reading and Final Passage 29 2 HB 2970 Municipal regulation HUD-code homes 4/12/2023 H 155 Third Reading and Final Passage 107 36 N HB 2999 Enforcement traffic rules private subdivisions 5/6/2023 H 1176 Third Reading and Final Passage 134 0 Y HB 3013 Contracts from procurement notice 4/14/2023 H 211 Third Reading and Final Passage 140 3 Y HB 3013 Contracts from procurement notice 5/16/2023 S 70 Third Reading and Final Passage 31 0 HB 3033 Attorney general decisions under TPIA 5/6/2023 H 1198 Third Reading and Final Passage 134 1 Y HB 3033 Attorney general decisions under TPIA 5/23/2023 S 228 Third Reading and Final Passage 31 0 HB 3053 Municipal disannexation areas 4/26/2023 H 551 Third Reading and Final Passage 95 46 Y HB 3053 Municipal disannexation areas 5/17/2023 S 92 Third Reading and Final Passage 19 12 HB 3055 Hotel occupancy taxes 5/9/2023 H 1308 Third Reading and Final Passage 142 0 Y HB 3135 Review adoption land development regulations 5/12/2023 H 1625 Third Reading and Final Passage 70 69 Y HB 3186 Youth diversion strategies procedures 5/9/2023 H 1326 Third Reading and Final Passage 135 2 Y HB 3186 Youth diversion strategies procedures 5/18/2023 S 25 Third Reading and Final Passage 31 0 HB 3211 Campus Technical College System in Denton Co 4/19/2023 H 325 Third Reading and Final Passage 148 0 Y HB 3216 Use hotel occupancy tax revenue 5/2/2023 H 791 Third Reading and Final Passage 144 0 Y Page 9 of 2016 Rep. Stucky Voting Record HB 3235 Authority counties to impose hotel taxes 5/2/2023 H 791 Third Reading and Final Passage 144 0 Y HB 3235 Authority counties to impose hotel taxes 5/25/2023 S 1 Third Reading and Final Passage 25 6 HB 3241 Tax exemption assets used on farm land 5/9/2023 H 1328 Third Reading and Final Passage 136 4 Y HB 3245 Municipal contracts 4/14/2023 H 199 Third Reading and Final Passage 143 0 Y HB 3287 TSTI College System 4/20/2023 H 345 Third Reading and Final Passage 146 0 Y HB 3287 TSTI College System 5/17/2023 S 33 Third Reading and Final Passage 29 2 HB 3440 Open meetings internet postings 5/9/2023 H 1308 Third Reading and Final Passage 142 0 Y HB 3440 Open meetings internet postings 5/22/2023 S 104 Third Reading and Final Passage 31 0 HB 3453 Counties to impose hotel occupancy tax 5/2/2023 H 791 Third Reading and Final Passage 144 0 Y HB 3453 Counties to impose hotel occupancy tax 5/25/2023 S 1 Third Reading and Final Passage 25 5 HB 3492 County municipal fee on subdivisions 5/2/2023 H 848 Third Reading and Final Passage 142 3 Y HB 3492 County municipal fee on subdivisions 5/19/2023 S 62 Third Reading and Final Passage 23 8 HB 3526 Application municipal county building code 4/28/2023 H 681 Third Reading and Final Passage 144 0 Y HB 3526 Application municipal county building code 5/15/2023 S 75 Third Reading and Final Passage 19 12 HB 3697 County regulation subdivisions approval 5/9/2023 H 1308 Third Reading and Final Passage 142 0 Y HB 3697 County regulation subdivisions approval 5/19/2023 S 148 Third Reading and Final Passage 30 1 HB 3699 Municipal regulation subdivisions 5/9/2023 H 1308 Third Reading and Final Passage 142 0 Y HB 3699 Municipal regulation subdivisions 5/21/2023 S 194 Third Reading and Final Passage 22 9 HB 3727 Municipal county hotel occupancy taxes 5/6/2023 H 1176 Third Reading and Final Passage 134 0 Y HB 3727 Municipal county hotel occupancy taxes 5/23/2023 S 194 Third Reading and Final Passage 26 5 HB 3757 Authority taxing unit other than a school 5/11/2023 H 1497 Third Reading and Final Passage 131 14 Y HB 3899 Issuance bonds by government corporations 5/2/2023 H 791 Third Reading and Final Passage 144 0 Y HB 3899 Issuance bonds by government corporations 5/22/2023 S 116 Third Reading and Final Passage 19 11 HB 3980 Business leave time account firefighter 5/2/2023 H 791 Third Reading and Final Passage 144 0 Y HB 3980 Business leave time account firefighter 5/25/2023 S 1 Third Reading and Final Passage 31 0 HB 4175 Provision full municipal services to property 5/2/2023 H 791 Third Reading and Final Passage 144 0 Y HB 4227 Municipal civil service system firefighters 5/12/2023 H 1639 Third Reading and Final Passage 137 4 Y HB 4227 Municipal civil service system firefighters 5/22/2023 S 22 Third Reading and Final Passage 31 0 HB 4285 ETJ outdoor signs 5/6/2023 H 1176 Third Reading and Final Passage 134 0 Y HB 4431 Municipal regulation structured sober living 5/12/2023 H 1580 Third Reading and Final Passage 140 0 Y HB 4441 Hotel occupancy taxes 4/28/2023 H 681 Third Reading and Final Passage 144 0 Y HB 4494 Hotel occupancy taxes 5/2/2023 H 791 Third Reading and Final Passage 144 0 Y Page 10 of 2017 Rep. Stucky Voting Record HB 4494 Hotel occupancy taxes 5/23/2023 S 165 Third Reading and Final Passage 24 7 HB 4559 Political subdivisions 4/27/2023 H 591 Third Reading and Final Passage 145 0 Y HB 4559 Political subdivisions 5/17/2023 S 1 Third Reading and Final Passage 31 0 HB 4565 Use the revenue derived from the municipal 5/2/2023 H 791 Third Reading and Final Passage 144 0 Y HB 4653 Participation deferred retirement option plan 5/4/2023 H 1009 Third Reading and Final Passage 120 22 Y HB 4759 Attack by dangerous dog 5/12/2023 H 1603 Third Reading and Final Passage 99 34 Y HB 4759 Attack by dangerous dog 5/22/2023 S 76 Third Reading and Final Passage 26 5 HB 4771 Tenant legal services offices by governments 5/12/2023 H 1581 Third Reading and Final Passage 107 29 Y HB 5105 Counties to impose hotel occupancy tax use 5/12/2023 H 1580 Third Reading and Final Passage 140 0 Y HB 5178 Counties to impose hotel occupancy tax 5/2/2023 H 791 Third Reading and Final Passage 144 0 Y HB 5178 Counties to impose hotel occupancy tax 5/24/2023 S 33 Third Reading and Final Passage 21 9 HB 5255 Affordable housing in municipalities 5/9/2023 H 1308 Third Reading and Final Passage 142 0 Y SB 29 Mask mandates 4/3/2023 S 15 Third Reading and Final Passage 20 10 SB 29 Mask mandates 5/23/2023 H 1975 Third Reading and Final Passage 87 60 Y SB 59 Notice water wastewater requirements 4/4/2023 S 3 Third Reading and Final Passage 31 0 SB 59 Notice water wastewater requirements 4/28/2023 H 681 Third Reading and Final Passage 144 0 Y SB 175 Use by political subdivision funds lobbying 4/6/2023 S 9 Third Reading and Final Passage 19 12 SB 190 Penalties for certain signs on public road 3/29/2023 S 9 Third Reading and Final Passage 24 7 SB 221 Petitions for ballot propositions 3/28/2023 S 21 Third Reading and Final Passage 22 8 SB 232 Removal from office for ciminal offenses 5/3/2023 S 9 Third Reading and Final Passage 31 0 SB 232 Removal from office for ciminal offenses 5/24/2023 H 2039 Third Reading and Final Passage 138 0 Y SB 252 Veterans as peace officers 5/4/2023 S 54 Third Reading and Final Passage 28 3 SB 252 Veterans as peace officers 5/19/2023 H 1845 Third Reading and Final Passage 143 0 Y SB 349 County municipal housing pet regulations 4/26/2023 H 506 Third Reading and Final Passage 142 4 Y SB 369 Disannexation of certain areas 5/10/2023 S 17 Third Reading and Final Passage 18 12 SB 469 Texas Water Development Board 5/24/2023 H 2039 Third Reading and Final Passage 138 0 Y SB 471 TCEQ investigations of certain complaints 4/27/2023 S 39 Third Reading and Final Passage 22 9 SB 471 TCEQ investigations of certain complaints 5/23/2023 H 2017 Third Reading and Final Passage 85 59 Y SB 541 Barring vendors from state contracts 4/4/2023 S 29 Third Reading and Final Passage 31 0 SB 543 Conveyance property by municipality 4/24/2023 S 13 Third Reading and Final Passage 27 3 SB 543 Conveyance property by municipality 5/12/2023 H 1662 Third Reading and Final Passage 106 37 Y SB 560 Time the issuance municipal building permits 5/17/2023 S 43 Third Reading and Final Passage 24 7 Page 11 of 2018 Rep. Stucky Voting Record SB 561 Debt issuance tangible property 5/1/2023 S 3 Third Reading and Final Passage 20 10 SB 569 Municipal records of certain civil actions 4/26/2023 S 65 Third Reading and Final Passage 31 0 SB 569 Municipal records of certain civil actions 5/6/2023 H 1176 Third Reading and Final Passage 134 0 Y SB 580 Cancellation platted subdivisions 4/5/2023 S 11 Third Reading and Final Passage 31 0 SB 580 Cancellation platted subdivisions 5/6/2023 H 1176 Third Reading and Final Passage 134 0 Y SB 627 Entitlement municipalities to certain tax 4/20/2023 S 3 Third Reading and Final Passage 22 7 SB 627 Entitlement municipalities to certain tax 5/23/2023 H 2013 Third Reading and Final Passage 108 34 Y SB 767 Notice requirements municipal fees process 4/12/2023 S 9 Third Reading and Final Passage 30 0 SB 784 State regulation of greenhouse gas emissions 4/11/2023 S 11 Third Reading and Final Passage 25 6 SB 784 State regulation of greenhouse gas emissions 5/12/2023 H 1663 Third Reading and Final Passage 99 42 Y SB 929 Zoning changes 5/4/2023 H 994 Third Reading and Final Passage 136 8 Y SB 986 Authority government to regulate evictions 4/20/2023 S 7 Third Reading and Final Passage 18 11 SB 1017 Authority political subdivision to regulate 4/5/2023 S 9 Third Reading and Final Passage 29 2 SB 1017 Authority political subdivision to regulate 4/25/2023 H 480 Third Reading and Final Passage 116 30 Y SB 1024 Public health 4/25/2023 S 29 Third Reading and Final Passage 18 12 SB 1057 Project-associated infrastructure tax use 4/17/2023 S 9 Third Reading and Final Passage 25 6 SB 1057 Project-associated infrastructure tax use 5/23/2023 H 2012 Third Reading and Final Passage 110 29 Y SB 1093 Facilities included electricity supply chain 5/6/2023 H 1176 Third Reading and Final Passage 134 0 Y SB 1104 Authority the legislature 3/28/2023 S 11 Third Reading and Final Passage 30 0 SB 1114 Authority political subdivision to regulate 4/6/2023 S 89 Third Reading and Final Passage 31 0 SB 1117 Entities video services 5/11/2023 S 3 Third Reading and Final Passage 20 10 SB 1204 Government information technology 4/17/2023 S 33 Third Reading and Final Passage 31 0 SB 1207 Retirement system municipalities firefighters 4/5/2023 S 13 Third Reading and Final Passage 31 0 SB 1207 Retirement system municipalities firefighters 5/2/2023 H 791 Third Reading and Final Passage 144 0 Y SB 1420 Municipal county hotel occupancy taxes 5/12/2023 H 1580 Third Reading and Final Passage 140 0 Y SB 1444 Retirement systems employees municipalities 5/16/2023 H 1731 Third Reading and Final Passage 129 12 Y SB 1579 Expedited response TPIA request 5/10/2023 S 61 Third Reading and Final Passage 20 10 SB 1601 Municipal library prohibitions 4/5/2023 S 23 Third Reading and Final Passage 18 11 SB 1663 Authority municipality to alter speed limits 4/17/2023 S 23 Third Reading and Final Passage 23 8 SB 1787 Size density requirements residential lots 5/11/2023 S 11 Third Reading and Final Passage 18 12 SB 1809 Authority counties to impose hotel occupancy 4/19/2023 S 86 Third Reading and Final Passage 25 5 SB 1809 Authority counties to impose hotel occupancy 5/12/2023 H 1580 Third Reading and Final Passage 140 0 Y Page 12 of 2019 Rep. Stucky Voting Record SB 1837 Use municipal hotel occupancy tax revenue 5/6/2023 H 1176 Third Reading and Final Passage 134 0 Y SB 1860 Adoption climate policy a municipal charter 5/9/2023 S 36 Third Reading and Final Passage 18 13 SB 1860 Adoption climate policy a municipal charter 5/12/2023 H 1661 Third Reading and Final Passage 101 41 Y SB 2018 Prohibitions on camping public place 4/18/2023 S 3 Third Reading and Final Passage 21 10 SB 2035 Issuance anticipation notes certificates 4/26/2023 S 61 Third Reading and Final Passage 20 10 SB 2035 Issuance anticipation notes certificates 5/24/2023 H 2048 Third Reading and Final Passage 102 42 Y SB 2037 Platting 5/4/2023 S 22 Third Reading and Final Passage 20 11 SB 2209 Municipal civil service fire fighters police 4/27/2023 S 27 Third Reading and Final Passage 21 10 SB 2453 Regulations adopted by governmental entities 5/3/2023 S 7 Third Reading and Final Passage 17 14 SB 2453 Regulations adopted by governmental entities 5/24/2023 H 2046 Third Reading and Final Passage 84 59 Y SJR 58 Proposing constitutional amendment regarding 3/28/2023 S 9 Third Reading and Final Passage 30 0 Page 13 of 2020 Sen. Springer Voting Record Bill Caption Vote Date Vote Number Vote Description Ayes Nos Springer, Drew HB 14 Approval procedures property development 4/13/2023 H 171 Third Reading and Final Passage 145 1 HB 14 Approval procedures property development 5/23/2023 S 224 Passage to Third Reading 25 6 Y HB 14 Approval procedures property development 5/23/2023 S 226 Third Reading and Final Passage 25 6 Y HB 30 Access to law enforcement public information 5/4/2023 H 1048 Passage to Third Reading 112 31 HB 30 Access to law enforcement public information 5/22/2023 S 52 Third Reading and Final Passage 31 0 Y HB 30 Access to law enforcement public information 5/28/2023 S 67 Motion to Adopt the Conference Committee Report 31 0 Y HB 92 Regulation of activites on homestead property 4/17/2023 H 224 Passage to Third Reading 131 9 HB 92 Regulation of activites on homestead property 4/18/2023 H 248 Third Reading and Final Passage 137 11 HB 149 Sale park land owned by municipalities 4/14/2023 H 199 Third Reading and Final Passage 143 0 HB 159 Public notice of ad valorem tax information 4/25/2023 H 492 Passage to Third Reading 145 0 HB 159 Public notice of ad valorem tax information 4/26/2023 H 529 Third Reading and Final Passage 149 0 HB 349 Property from municipal drainage services 4/14/2023 H 199 Third Reading and Final Passage 143 0 HB 409 Texas Indigent Defense Commission 4/27/2023 H 615 Third Reading and Final Passage 141 5 HB 409 Texas Indigent Defense Commission 5/19/2023 S 66 Third Reading and Final Passage 31 0 Y HB 422 Proceeding juvenile cases 4/19/2023 H 338 Passage to Third Reading 143 0 HB 422 Proceeding juvenile cases 4/20/2023 H 369 Third Reading and Final Passage 143 2 HB 422 Proceeding juvenile cases 5/21/2023 S 224 Third Reading and Final Passage 31 0 Y HB 540 Award library construction grants 4/18/2023 H 229 Third Reading and Final Passage 106 41 HB 576 Confidentiality autopsy records 4/25/2023 H 463 Third Reading and Final Passage 146 0 HB 613 Charges for TPIA materials 5/2/2023 H 899 Passage to Third Reading 141 0 HB 613 Charges for TPIA materials 5/3/2023 H 948 Third Reading and Final Passage 148 0 HB 614 Property owners' association fines 5/23/2023 S 137 Third Reading and Final Passage 31 0 Y HB 783 Cemeteries in certain municipalities 4/14/2023 H 199 Third Reading and Final Passage 143 0 HB 783 Cemeteries in certain municipalities 5/22/2023 S 118 Third Reading and Final Passage 28 3 Y HB 866 Approval land development applications 4/13/2023 H 172 Third Reading and Final Passage 136 10 HB 898 Offense passing vehicles on highway 4/25/2023 H 471 Third Reading and Final Passage 139 9 HB 898 Offense passing vehicles on highway 5/17/2023 S 1 Third Reading and Final Passage 31 0 Y HB 969 Regulation to enforce child custody orders 5/25/2023 S 1 Third Reading and Final Passage 29 2 Y HB 995 Line duty illness injury leave sheriff's 4/20/2023 H 362 Third Reading and Final Passage 139 7 HB 995 Line duty illness injury leave sheriff's 5/21/2023 S 1 Third Reading and Final Passage 31 0 Y HB 1034 Counties to impose hotel occupancy tax 4/28/2023 H 681 Third Reading and Final Passage 144 0 HB 1034 Counties to impose hotel occupancy tax 5/18/2023 S 19 Passage to Third Reading 24 7 Y Page 14 of 2021 Sen. Springer Voting Record HB 1034 Counties to impose hotel occupancy tax 5/18/2023 S 21 Third Reading and Final Passage 24 7 Y HB 1171 EMTs in certain counties 4/20/2023 H 345 Third Reading and Final Passage 146 0 HB 1196 Contracts of local government airports 4/14/2023 H 199 Third Reading and Final Passage 143 0 HB 1389 Agriculture operations 4/14/2023 H 199 Third Reading and Final Passage 143 0 HB 1518 Examination appraisal services 4/20/2023 H 360 Third Reading and Final Passage 146 0 HB 1598 Solid waster facilities 4/25/2023 H 489 Passage to Third Reading 122 23 HB 1598 Solid waster facilities 4/26/2023 H 522 Third Reading and Final Passage 124 23 HB 1598 Solid waster facilities 5/25/2023 S 1 Third Reading and Final Passage 30 1 Y HB 1661 Age limit entry police department post 4/28/2023 H 681 Third Reading and Final Passage 144 0 HB 1661 Age limit entry police department post 5/19/2023 S 114 Third Reading and Final Passage 31 0 Y HB 1689 Use county hotel occupancy tax revenue 4/26/2023 H 542 Third Reading and Final Passage 142 4 HB 1689 Use county hotel occupancy tax revenue 5/17/2023 S 1 Third Reading and Final Passage 31 0 Y HB 1707 Charter school laws 4/27/2023 H 657 Passage to Third Reading 98 37 HB 1707 Charter school laws 4/28/2023 H 697 Third Reading and Final Passage 101 45 HB 1707 Charter school laws 5/23/2023 S 139 Passage to Third Reading 25 6 Y HB 1707 Charter school laws 5/23/2023 S 141 Third Reading and Final Passage 25 6 Y HB 1817 Validity contract 5/1/2023 H 768 Passage to Third Reading 131 4 HB 1817 Validity contract 5/2/2023 H 807 Third Reading and Final Passage 139 3 HB 1817 Validity contract 5/18/2023 S 15 Third Reading and Final Passage 31 0 Y HB 1819 The authority of political subdivisions 5/17/2023 S 1 Third Reading and Final Passage 31 0 Y HB 1922 Municipal building permits 4/18/2023 H 296 Passage to Third Reading 145 0 HB 1922 Municipal building permits 4/19/2023 H 311 Third Reading and Final Passage 146 0 HB 1922 Municipal building permits 5/10/2023 S 39 Third Reading and Final Passage 30 0 Y HB 2127 Preemption municipal county regulation 4/18/2023 H 292 Passage to Third Reading 92 55 HB 2127 Preemption municipal county regulation 4/19/2023 H 305 Third Reading and Final Passage 92 55 HB 2127 Preemption municipal county regulation 5/15/2023 S 123 Passage to Third Reading 18 13 Y HB 2127 Preemption municipal county regulation 5/16/2023 S 118 Third Reading and Final Passage 18 13 Y HB 2134 Regulation massage therapists 5/2/2023 H 870 Third Reading and Final Passage 143 0 HB 2224 Authority municipality to alter speed limits 4/19/2023 H 335 Passage to Third Reading 81 50 HB 2224 Authority municipality to alter speed limits 4/20/2023 H 356 Third Reading and Final Passage 96 46 HB 2239 Municipal regulation removal of Ashe juniper 5/2/2023 H 905 Passage to Third Reading 111 30 HB 2239 Municipal regulation removal of Ashe juniper 5/3/2023 H 959 Third Reading and Final Passage 109 35 HB 2353 Use hotel occupancy tax revenue 4/28/2023 H 681 Third Reading and Final Passage 144 0 HB 2353 Use hotel occupancy tax revenue 5/15/2023 S 105 Passage to Third Reading 25 6 Y Page 15 of 2022 Sen. Springer Voting Record HB 2353 Use hotel occupancy tax revenue 5/15/2023 S 107 Third Reading and Final Passage 25 6 Y HB 2497 Use municipal hotel occupancy tax revenue 4/28/2023 H 681 Third Reading and Final Passage 144 0 HB 2497 Use municipal hotel occupancy tax revenue 5/17/2023 S 1 Third Reading and Final Passage 31 0 Y HB 2518 Work contracts 4/27/2023 H 624 Third Reading and Final Passage 147 0 HB 2518 Work contracts 5/16/2023 S 10 Third Reading and Final Passage 31 0 Y HB 2533 Implementation statewide homeless data 5/2/2023 H 902 Passage to Third Reading 117 25 HB 2533 Implementation statewide homeless data 5/3/2023 H 956 Third Reading and Final Passage 102 44 HB 2608 Use by municipalities certain tax revenue 5/3/2023 H 967 Third Reading and Final Passage 138 4 HB 2626 Political contributions 5/25/2023 S 1 Third Reading and Final Passage 31 0 Y HB 2956 Municipal annexation 5/21/2023 S 1 Third Reading and Final Passage 31 0 Y HB 2965 Construction liability claims public works 5/22/2023 S 42 Third Reading and Final Passage 29 2 Y HB 2970 Municipal regulation HUD-code homes 4/11/2023 H 145 Passage to Third Reading 114 32 HB 2970 Municipal regulation HUD-code homes 4/12/2023 H 155 Third Reading and Final Passage 107 36 HB 3013 Contracts from procurement notice 4/14/2023 H 211 Third Reading and Final Passage 140 3 HB 3013 Contracts from procurement notice 5/16/2023 S 70 Third Reading and Final Passage 31 0 Y HB 3033 Attorney general decisions under TPIA 5/23/2023 S 228 Third Reading and Final Passage 31 0 Y HB 3053 Municipal disannexation areas 4/26/2023 H 551 Third Reading and Final Passage 95 46 HB 3053 Municipal disannexation areas 5/16/2023 S 16 Passage to Third Reading 19 12 Y HB 3053 Municipal disannexation areas 5/17/2023 S 92 Third Reading and Final Passage 19 12 Y HB 3186 Youth diversion strategies procedures 5/18/2023 S 25 Third Reading and Final Passage 31 0 Y HB 3211 Campus Technical College System in Denton Co 4/19/2023 H 325 Third Reading and Final Passage 148 0 HB 3216 Use hotel occupancy tax revenue 5/2/2023 H 791 Third Reading and Final Passage 144 0 HB 3235 Authority counties to impose hotel taxes 5/2/2023 H 791 Third Reading and Final Passage 144 0 HB 3235 Authority counties to impose hotel taxes 5/25/2023 S 1 Third Reading and Final Passage 25 6 Y HB 3245 Municipal contracts 4/14/2023 H 199 Third Reading and Final Passage 143 0 HB 3287 TSTI College System 4/20/2023 H 345 Third Reading and Final Passage 146 0 HB 3287 TSTI College System 5/17/2023 S 33 Third Reading and Final Passage 29 2 Y HB 3440 Open meetings internet postings 5/22/2023 S 104 Third Reading and Final Passage 31 0 Y HB 3440 Open meetings internet postings 5/28/2023 S 41 Motion to Adopt the Conference Committee Report 31 0 Y HB 3453 Counties to impose hotel occupancy tax 5/2/2023 H 791 Third Reading and Final Passage 144 0 HB 3453 Counties to impose hotel occupancy tax 5/25/2023 S 1 Third Reading and Final Passage 25 5 Y HB 3492 County municipal fee on subdivisions 5/2/2023 H 848 Third Reading and Final Passage 142 3 HB 3492 County municipal fee on subdivisions 5/19/2023 S 60 Passage to Third Reading 23 8 Y Page 16 of 2023 Sen. Springer Voting Record HB 3492 County municipal fee on subdivisions 5/19/2023 S 62 Third Reading and Final Passage 23 8 Y HB 3526 Application municipal county building code 4/28/2023 H 681 Third Reading and Final Passage 144 0 HB 3526 Application municipal county building code 5/15/2023 S 67 Passage to Third Reading 19 12 Y HB 3526 Application municipal county building code 5/15/2023 S 75 Third Reading and Final Passage 19 12 Y HB 3697 County regulation subdivisions approval 5/19/2023 S 148 Third Reading and Final Passage 30 1 Y HB 3697 County regulation subdivisions approval 5/28/2023 S 82 Motion to Adopt the Conference Committee Report 19 12 Y HB 3699 Municipal regulation subdivisions 5/21/2023 S 164 Passage to Third Reading 22 9 Y HB 3699 Municipal regulation subdivisions 5/21/2023 S 194 Third Reading and Final Passage 22 9 Y HB 3699 Municipal regulation subdivisions 5/28/2023 S 84 Motion to Adopt the Conference Committee Report 20 11 Y HB 3727 Municipal county hotel occupancy taxes 5/23/2023 S 194 Third Reading and Final Passage 26 5 Y HB 3899 Issuance bonds by government corporations 5/2/2023 H 791 Third Reading and Final Passage 144 0 HB 3899 Issuance bonds by government corporations 5/22/2023 S 116 Third Reading and Final Passage 19 11 Y HB 3980 Business leave time account firefighter 5/2/2023 H 791 Third Reading and Final Passage 144 0 HB 3980 Business leave time account firefighter 5/25/2023 S 1 Third Reading and Final Passage 31 0 Y HB 4175 Provision full municipal services to property 5/2/2023 H 791 Third Reading and Final Passage 144 0 HB 4227 Municipal civil service system firefighters 5/22/2023 S 22 Third Reading and Final Passage 31 0 Y HB 4441 Hotel occupancy taxes 4/28/2023 H 681 Third Reading and Final Passage 144 0 HB 4494 Hotel occupancy taxes 5/2/2023 H 791 Third Reading and Final Passage 144 0 HB 4494 Hotel occupancy taxes 5/23/2023 S 163 Passage to Third Reading 24 7 N HB 4494 Hotel occupancy taxes 5/23/2023 S 165 Third Reading and Final Passage 24 7 N HB 4559 Political subdivisions 4/27/2023 H 591 Third Reading and Final Passage 145 0 HB 4559 Political subdivisions 5/17/2023 S 1 Third Reading and Final Passage 31 0 Y HB 4565 Use the revenue derived from the municipal 5/2/2023 H 791 Third Reading and Final Passage 144 0 HB 4653 Participation deferred retirement option plan 5/3/2023 H 970 Passage to Third Reading 105 32 HB 4759 Attack by dangerous dog 5/22/2023 S 74 Passage to Third Reading 26 5 Y HB 4759 Attack by dangerous dog 5/22/2023 S 76 Third Reading and Final Passage 26 5 Y HB 5105 Counties to impose hotel occupancy tax use 5/25/2023 S 1 Motion to Concur 28 3 Y HB 5178 Counties to impose hotel occupancy tax 5/2/2023 H 791 Third Reading and Final Passage 144 0 HB 5178 Counties to impose hotel occupancy tax 5/24/2023 S 31 Passage to Third Reading 21 9 N HB 5178 Counties to impose hotel occupancy tax 5/24/2023 S 33 Third Reading and Final Passage 21 9 N SB 29 Mask mandates 3/30/2023 S 5 Passage to Third Reading 20 11 Y SB 29 Mask mandates 4/3/2023 S 15 Third Reading and Final Passage 20 10 Y Page 17 of 2024 Sen. Springer Voting Record SB 29 Mask mandates 5/28/2023 S 32 Motion to Adopt the Conference Committee Report 20 11 Y SB 59 Notice water wastewater requirements 4/4/2023 S 3 Third Reading and Final Passage 31 0 Y SB 59 Notice water wastewater requirements 4/28/2023 H 681 Third Reading and Final Passage 144 0 SB 175 Use by political subdivision funds lobbying 4/6/2023 S 9 Third Reading and Final Passage 19 12 Y SB 175 Use by political subdivision funds lobbying 4/6/2023 S 111 Passage to Third Reading 19 12 Y SB 190 Penalties for certain signs on public road 3/29/2023 S 7 Passage to Third Reading 24 7 N SB 190 Penalties for certain signs on public road 3/29/2023 S 9 Third Reading and Final Passage 24 7 N SB 221 Petitions for ballot propositions 3/28/2023 S 19 Passage to Third Reading 22 8 Y SB 221 Petitions for ballot propositions 3/28/2023 S 21 Third Reading and Final Passage 22 8 Y SB 232 Removal from office for ciminal offenses 5/3/2023 S 9 Third Reading and Final Passage 31 0 Y SB 252 Veterans as peace officers 5/4/2023 S 54 Third Reading and Final Passage 28 3 Y SB 349 County municipal housing pet regulations 4/26/2023 H 506 Third Reading and Final Passage 142 4 SB 369 Disannexation of certain areas 5/9/2023 S 42 Passage to Third Reading 18 13 Y SB 369 Disannexation of certain areas 5/10/2023 S 17 Third Reading and Final Passage 18 12 Y SB 471 TCEQ investigations of certain complaints 4/27/2023 S 37 Passage to Third Reading 22 9 Y SB 471 TCEQ investigations of certain complaints 4/27/2023 S 39 Third Reading and Final Passage 22 9 Y SB 541 Barring vendors from state contracts 4/4/2023 S 29 Third Reading and Final Passage 31 0 Y SB 543 Conveyance property by municipality 4/24/2023 S 13 Third Reading and Final Passage 27 3 Y SB 560 Time the issuance municipal building permits 5/17/2023 S 41 Passage to Third Reading 24 7 Y SB 560 Time the issuance municipal building permits 5/17/2023 S 43 Third Reading and Final Passage 24 7 Y SB 561 Debt issuance tangible property 4/26/2023 S 71 Passage to Third Reading 20 10 Y SB 561 Debt issuance tangible property 5/1/2023 S 3 Third Reading and Final Passage 20 10 Y SB 569 Municipal records of certain civil actions 4/26/2023 S 65 Third Reading and Final Passage 31 0 Y SB 580 Cancellation platted subdivisions 4/5/2023 S 11 Third Reading and Final Passage 31 0 Y SB 627 Entitlement municipalities to certain tax 4/20/2023 S 3 Third Reading and Final Passage 22 7 N SB 627 Entitlement municipalities to certain tax 4/20/2023 S 82 Passage to Third Reading 22 7 N SB 627 Entitlement municipalities to certain tax 5/25/2023 S 33 Motion to Concur 24 7 N SB 767 Notice requirements municipal fees process 4/12/2023 S 9 Third Reading and Final Passage 30 0 Y SB 784 State regulation of greenhouse gas emissions 4/11/2023 S 9 Passage to Third Reading 25 6 Y SB 784 State regulation of greenhouse gas emissions 4/11/2023 S 11 Third Reading and Final Passage 25 6 Y SB 986 Authority government to regulate evictions 4/20/2023 S 7 Third Reading and Final Passage 18 11 Y SB 986 Authority government to regulate evictions 4/20/2023 S 52 Passage to Third Reading 18 11 Y SB 1017 Authority political subdivision to regulate 4/5/2023 S 9 Third Reading and Final Passage 29 2 Y SB 1017 Authority political subdivision to regulate 4/24/2023 H 422 Passage to Third Reading 102 42 Page 18 of 2025 Sen. Springer Voting Record SB 1017 Authority political subdivision to regulate 4/25/2023 H 480 Third Reading and Final Passage 116 30 SB 1017 Authority political subdivision to regulate 5/1/2023 S 33 Motion to Concur 29 2 Y SB 1024 Public health 4/24/2023 S 57 Passage to Third Reading 19 11 Y SB 1024 Public health 4/25/2023 S 29 Third Reading and Final Passage 18 12 Y SB 1057 Project-associated infrastructure tax use 4/17/2023 S 7 Passage to Third Reading 25 6 N SB 1057 Project-associated infrastructure tax use 4/17/2023 S 9 Third Reading and Final Passage 25 6 N SB 1057 Project-associated infrastructure tax use 5/25/2023 S 36 Motion to Concur 25 6 N SB 1104 Authority the legislature 3/28/2023 S 11 Third Reading and Final Passage 30 0 Y SB 1114 Authority political subdivision to regulate 4/6/2023 S 87 Passage to Third Reading 31 0 Y SB 1114 Authority political subdivision to regulate 4/6/2023 S 89 Third Reading and Final Passage 31 0 Y SB 1117 Entities video services 5/11/2023 S 3 Third Reading and Final Passage 20 10 Y SB 1204 Government information technology 4/17/2023 S 33 Third Reading and Final Passage 31 0 Y SB 1207 Retirement system municipalities firefighters 4/5/2023 S 13 Third Reading and Final Passage 31 0 Y SB 1207 Retirement system municipalities firefighters 5/2/2023 H 791 Third Reading and Final Passage 144 0 SB 1420 Municipal county hotel occupancy taxes 5/17/2023 S 97 Motion to Concur 29 2 Y SB 1579 Expedited response TPIA request 5/10/2023 S 59 Passage to Third Reading 20 10 Y SB 1579 Expedited response TPIA request 5/10/2023 S 61 Third Reading and Final Passage 20 10 Y SB 1601 Municipal library prohibitions 4/4/2023 S 53 Passage to Third Reading 20 9 Y SB 1601 Municipal library prohibitions 4/5/2023 S 23 Third Reading and Final Passage 18 11 Y SB 1663 Authority municipality to alter speed limits 4/17/2023 S 17 Passage to Third Reading 23 8 N SB 1663 Authority municipality to alter speed limits 4/17/2023 S 23 Third Reading and Final Passage 23 8 N SB 1787 Size density requirements residential lots 5/10/2023 S 37 Passage to Third Reading 18 12 Y SB 1787 Size density requirements residential lots 5/11/2023 S 11 Third Reading and Final Passage 18 12 Y SB 1809 Authority counties to impose hotel occupancy 4/19/2023 S 84 Passage to Third Reading 25 5 N SB 1809 Authority counties to impose hotel occupancy 4/19/2023 S 86 Third Reading and Final Passage 25 5 N SB 1860 Adoption climate policy a municipal charter 5/8/2023 S 38 Passage to Third Reading 18 13 Y SB 1860 Adoption climate policy a municipal charter 5/9/2023 S 36 Third Reading and Final Passage 18 13 Y SB 1860 Adoption climate policy a municipal charter 5/17/2023 S 99 Motion to Concur 18 13 Y SB 2018 Prohibitions on camping public place 4/17/2023 S 42 Passage to Third Reading 23 8 Y SB 2018 Prohibitions on camping public place 4/18/2023 S 3 Third Reading and Final Passage 21 10 Y SB 2035 Issuance anticipation notes certificates 4/26/2023 S 57 Passage to Third Reading 20 10 Y SB 2035 Issuance anticipation notes certificates 4/26/2023 S 61 Third Reading and Final Passage 20 10 Y SB 2037 Platting 5/3/2023 S 29 Passage to Third Reading 21 10 Y SB 2037 Platting 5/4/2023 S 22 Third Reading and Final Passage 20 11 Y SB 2209 Municipal civil service fire fighters police 4/26/2023 S 63 Passage to Third Reading 20 11 Y SB 2209 Municipal civil service fire fighters police 4/27/2023 S 27 Third Reading and Final Passage 21 10 Y Page 19 of 2026 Sen. Springer Voting Record SB 2453 Regulations adopted by governmental entities 5/2/2023 S 11 Passage to Third Reading 19 12 N SB 2453 Regulations adopted by governmental entities 5/3/2023 S 7 Third Reading and Final Passage 17 14 N SB 2453 Regulations adopted by governmental entities 5/26/2023 S 57 Motion to Concur 17 14 N SJR 58 Proposing constitutional amendment regarding 3/28/2023 S 9 Third Reading and Final Passage 30 0 Y Page 20 of 2027 August 18, 2023 Report No. 2023-054 INFORMAL STAFF REPORT TO MAYOR AND CITY COUNCIL SUBJECT: Fitch Ratings annual rating review of Utility System revenue bonds BACKGROUND: The purpose of this report is to provide City Council notice of the annual bond credit rating from Fitch Ratings (Fitch) for the City’s Utility System revenue bonds. During July and August, staff and the City’s financial advisor, Hilltop Securities Inc., participated in discussion with analysts from Fitch providing data regarding the City’s financials and Utility System including updated budget and capital improvement project forecasts. As a result, Fitch affirmed the rating of ‘A’ and revised the outlook to Stable. DISCUSSION: Fitch has affirmed the 'A' rating to the Utility System revenue bonds. This affirmation reflects Denton’s very strong revenue defensibility assessment and strong operating risk profile, which considers a still low- cost burden and weaker operating flexibility assessment. The rating also considers the expectation that the system’s leverage will remain above pre-Storm Uri levels as a result of anticipated debt financing to fund planned capital expenditures. The affirmed Stable outlook reflects the utility’s financial profile to remain supportive of the rating, even incorporating the additional planned debt issuances, as well as an expected increase in retail sales associated with a large customer, Core Scientific, significant water system expansion and rate increases. The ‘A’ rating continues to classify the Utility System debt as “Investment Grade”. For your review, the Fitch rating report and a ratings definition chart is attached. ATTACHMENTS: 1. Fitch 2023 Utility System Revenue Bonds Rating 2. Fitch Rating Definitions STAFF CONTACT: Randee Klingele, Treasury Manager (940)-349-8206 Randee.Klingele@cityofdenton.com 28 8/9/23, 4:23 PM Fitch Affirms Denton, TX's Utility System Rev Bonds at 'A'; Outlook Stable https://www.fitchratings.com/research/us-public-finance/fitch-affirms-denton-tx-utility-system-rev-bonds-at-a-outlook-stable-09-08-2023 1/12 RATING ACTION COMMENTARY Fitch Af rms Denton, TX's Utility System Rev Bonds at 'A'; Outlook Stable Wed 09 Aug, 2023 - 5:18 PM ET Fitch Ratings - Austin - 09 Aug 2023: Fitch Ratings has af rmed the 'A' rating on the following bonds issued by the City of Denton, TX on behalf of its combined utility system: --$333.0 million utility system revenue bonds, series 2017 and utility system revenue refunding bonds, taxable series 2021. In addition, Fitch assesses the standalone credit pro le (SCP) of the City of Denton utility system at 'a'. The SCP represents the credit pro le of the utility on a standalone basis, irrespective of its relationship with the related credit quality of the city of Denton (AA+/Stable). The Rating Outlook is Stable. VIEW ADDITIONAL RATING DETAILS RATING ACTIONS ENTITY / DEBT RATING PRIOR Denton (TX) [Electric] LT A Rating Outlook Stable Af rmed A Rating Outlook Stable Denton (TX) /Utility System Revenues/1 LT 29 8/9/23, 4:23 PM Fitch Affirms Denton, TX's Utility System Rev Bonds at 'A'; Outlook Stable https://www.fitchratings.com/research/us-public-finance/fitch-affirms-denton-tx-utility-system-rev-bonds-at-a-outlook-stable-09-08-2023 2/12 The 'A' rating and 'a' SCP re ect Denton's very strong revenue defensibility assessment and strong operating risk pro le, which considers a still low-cost burden and a weaker operating exibility assessment. The rating also considers Fitch's expectation that the system's leverage will remain above pre-Storm Uri levels as a result of anticipated debt nancings to fund planned capital expenditures. Denton's ve-year capital improvement plan (CIP) through 2027 totals $1.2 billion, which is a roughly 55% increase from the utility's previous 2022-2026 CIP. The upsizing includes sizable growth in the utility's water and wastewater capital spending from planned service expansion to surrounding municipal utility districts. Current estimates indicate approximately 90% of the ve-year CIP to be debt nanced, which compounds the additional debt issued in 2021 to nance approximately $141 million in winter storm costs. The utility's nancial pro le is expected to remain supportive of the current rating, incorporating the additional planned debt issuances, as well as an expected increase in retail sales associated with a new large customer, Core Scienti c, signi cant water system expansion and rate increases. Core Scienti c is constructing a cryptocurrency mining operation in the city, which is expected to reach full operational capacity over the next several years. Core entered into a purchase power agreement (PPA) with Denton that enables it to recover full costs of purchasing power for Core Scienti c on a timely basis, thereby limiting nancial risk to other retail customers from the new load. Core Scienti c has a net carbon-neutral goal that aligns with the Denton's Renewable Resource Plan (DRRP), adopted in 2018, and established a goal to provide 100% of retail energy supplies from renewable energy. Purchased power to serve the facility will be emissions-free power supplemented by renewable energy credits (RECs). Core Scienti c entered chapter 11 bankruptcy protection in November 2022 and is expected to emerge in October 2023, maintaining their cryptocurrency mining operations to date. SECURITY The bonds are payable from the net revenues of the combined utility system, including the water, wastewater, and electric light and power systems. KEY RATING DRIVERS Revenue Defensibility - 'aa' Rapidly Growing Retail Municipal Utility with Rate Flexibility 30 8/9/23, 4:23 PM Fitch Affirms Denton, TX's Utility System Rev Bonds at 'A'; Outlook Stable https://www.fitchratings.com/research/us-public-finance/fitch-affirms-denton-tx-utility-system-rev-bonds-at-a-outlook-stable-09-08-2023 3/12 Revenue defensibility is very strong and supported by combined retail electric, water and wastewater services to a growing service area in and around the city. The service area is characterized by very strong customer growth and a responsive rate structure with an adjustable component to recover actual power supply costs. Demand for services is supported by strong customer growth, averaging 3.1% over the past ve years through 2022. Rate exibility is very strong. Utility rates are determined independently by City Council and are not subject to third-party regulation. Electric distribution costs approximate that of the state and are highly affordable at 1.9% of median household income (MHI). Customer concentration increased in 2022 when Core Scienti c began operations in the service area. Although Core Scienti c represents a material amount of expected electric revenues beginning in scal 2023, the customer amounts to a substantially smaller portion of utility net margin. Fitch views the increased customer concentration introduced by the Core Scienti c facility as an Asymmetric Credit Rating Consideration. However, it does not diminish the very strong revenue defensibility assessment since nancial risk to the city is mitigated by the terms of the utility's agreement with Core Scienti c. Operating Risk - 'a' Low Cost Burden; Weaker Operating Cost Flexibility; Increasing Capex Fitch assessed the operating risk pro le and operating cost exibility of public power utilities operating within the Electric Reliability Council of Texas (ERCOT) organized power market at 'a' and 'weaker', respectively, following the market dislocation experienced during Winter Storm Uri and the ongoing exposure to ERCOT market and counterparty risks. Fitch assesses Denton's operating cost burden as low with costs above 16 cents per kWh in 2022, which approximates the upper threshold for the assessment. Additionally, Fitch takes into consideration the extraordinarily high gas prices during 2022 as well as the moderation in prices already evident during 2023, which should lead to a trend of lower costs going forward. Denton's operating cost burden also re ects costs associated with Denton's DRRP and the city's achievement of its 100% renewable target in 2021. The operating risk assessment is constrained by Fitch's view of elevated risks associated with operating in the ERCOT market, including natural gas delivery, counterparty risk, and electric price volatility, all of which were exposed during the 2021 winter storm. 31 8/9/23, 4:23 PM Fitch Affirms Denton, TX's Utility System Rev Bonds at 'A'; Outlook Stable https://www.fitchratings.com/research/us-public-finance/fitch-affirms-denton-tx-utility-system-rev-bonds-at-a-outlook-stable-09-08-2023 4/12 Increased capital spending is projected for all three utilities to aid growth in the service area and reinvest in aging utility infrastructure, especially for water and wastewater projects. A substantial 90% of the ve-year CIP is expected to be debt nanced. Capital needs are manageable but are expected to result in leverage ratios remaining near current levels through the next ve years. Financial Pro le - 'a' Leverage to Increase from Capex Growth and Related Planned Debt Requirements Denton's leverage is elevated at 8.3x and 8.4x respectively in 2021 and 2022 compared to an average of 6.8x in the preceding three years after 2021 storm related costs were nanced over 30 years and expanded capital spending required additional debt issuance. Fitch expects leverage to remain between 8x to 9x over the next ve years in the base and stress scenarios, re ecting the utility's current forecast levels of capital spending, debt issuance and initially estimated rate growth across the three utilities, particularly in the water and wastewater utilities. The utility's leverage pro le re ects the combined service lines, including the water and wastewater operations, which are able to support higher leverage than electric utilities. The water and wastewater utilities re ect the most signi cant growth and increased capital over the ve-year planning horizon which reinforce the utility's ability to manage higher leverage. Liquidity is considered neutral to the rating. Coverage of xed obligations (COFO) is also neutral to the rating, above 1.0x over the past ve years. Asymmetric Additional Risk Considerations No asymmetric additional risk considerations affected the rating outcome. RATING SENSITIVITIES Factors that Could, Individually or Collectively, Lead to Negative Rating Action/Downgrade --Regulatory changes that impose material new capex or operating costs for utilities; --Although unexpected, increased operating risk associated with providing power to the city's new large customer, Core Scienti c; 32 8/9/23, 4:23 PM Fitch Affirms Denton, TX's Utility System Rev Bonds at 'A'; Outlook Stable https://www.fitchratings.com/research/us-public-finance/fitch-affirms-denton-tx-utility-system-rev-bonds-at-a-outlook-stable-09-08-2023 5/12 --Weaker liquidity pro le or leverage consistently above 10.0x in Fitch's base or stress case re ecting rates that do not keep pace with system growth. Factors that Could, Individually or Collectively, Lead to Positive Rating Action/Upgrade --Lower than expected capital spending, or increased pay-go funding of the capital program could lower leverage from current anticipated levels to consistently below 8.0x in Fitch's base and stress case. BEST/WORST CASE RATING SCENARIO International scale credit ratings of Sovereigns, Public Finance and Infrastructure issuers have a best-case rating upgrade scenario (de ned as the 99th percentile of rating transitions, measured in a positive direction) of three notches over a three-year rating horizon; and a worst-case rating downgrade scenario (de ned as the 99th percentile of rating transitions, measured in a negative direction) of three notches over three years. The complete span of best- and worst-case scenario credit ratings for all rating categories ranges from 'AAA' to 'D'. Best- and worst-case scenario credit ratings are based on historical performance. For more information about the methodology used to determine sector-speci c best- and worst-case scenario credit ratings, visit https://www. tchratings.com/site/re/10111579. PROFILE The city of Denton, TX (AA+/Stable), is a high growth suburb located approximately 35 miles north of the cities of Dallas and Fort Worth. With a population of about 150,000, Denton is located at the northern end of the Dallas-Fort Worth (DFW) metro area. The city provides retail electric, water, and wastewater services through its municipally owned utilities. The electric system is the largest of the city's combined utilities and accounts for the majority of the revenues. Fitch considers the combined utility to be a related entity of the City of Denton, given the organization of those operations as enterprise funds of the city and the city's oversight, including budget and rate setting. The rating on the utility revenue bonds is not constrained by the credit quality of the city. However, as a result of being a related entity, the rating could become constrained in the event of a very material decline in the general credit quality of the city. February 2021 Winter Storm Event 33 8/9/23, 4:23 PM Fitch Affirms Denton, TX's Utility System Rev Bonds at 'A'; Outlook Stable https://www.fitchratings.com/research/us-public-finance/fitch-affirms-denton-tx-utility-system-rev-bonds-at-a-outlook-stable-09-08-2023 6/12 Denton's net storm costs totaled approximately $141 million, allocable to the electric utility, which have been nanced as long-term debt over 30 years. The costs include net energy service costs from ERCOT and natural gas suppliers incurred during the week of Feb. 14-19, 2021. The exponential prices spikes were prompted by unprecedented and prolonged below freezing temperatures across the state and the resulting ERCOT market dislocation, when over 30,000 MW of various fuel-type generation failed to deliver in the extreme conditions. Denton experienced outages at its own generation resources, curtailed gas delivery to the Denton Energy Center and a wind energy contract that failed to deliver, which collectively exposed the utility to market prices that reached and remained at the $9,000 per megawatt hour (MWh) ERCOT market price cap for multiple days during the event. Denton's net storm costs are net of receipts from ERCOT for generation delivered in the hours its gas and wind generation resources were available. Denton has taken steps to provide more resiliency should a similar event occur in the future, including winterization of its natural gas plant, the Denton Energy Center (DEC), increased customer communications regarding storm events, internal operational improvements and coordination, and revised load shed plan. Core Scienti c Core Scienti c is one of the largest publicly traded blockchain data center providers and miners of digital assets in North America. The company announced plans to expand its Denton, Texas data center in 2021 but led for chapter 11 bankruptcy protection at the end of 2022, delaying the immediate completion of its data center expansion. Denton has adjusted and deferred its expectation for Core Scienti c to reach its full 300 MW electric load capacity. The utility's protections against nancial risk included in its seven-year PPA with the company place Core Scienti c and the project developer with responsibility for all interconnection costs. Denton is responsible for protective interconnection equipment construction costs and will purchase all energy and related services from the ERCOT market with a pass-through of all actual costs. Daily settlement terms with Core Scienti c will be consistent with those of ERCOT settlements, and include full securitization of potential payables with a short cure period for payment default. ERCOT requires that large data center loads, such as this one, register as Controllable Load Resources, which allows ERCOT to curtail the load under emergency grid conditions, such as occurred during the winter storm. 34 8/9/23, 4:23 PM Fitch Affirms Denton, TX's Utility System Rev Bonds at 'A'; Outlook Stable https://www.fitchratings.com/research/us-public-finance/fitch-affirms-denton-tx-utility-system-rev-bonds-at-a-outlook-stable-09-08-2023 7/12 Sources of Information In addition to the sources of information identi ed in Fitch's applicable criteria speci ed below, this action was informed by information from Lumesis. REFERENCES FOR SUBSTANTIALLY MATERIAL SOURCE CITED AS KEY DRIVER OF RATING The principal sources of information used in the analysis are described in the Applicable Criteria. ESG CONSIDERATIONS Fitch has revised Denton's ESG Relevance Score to '3' from '4' for Exposure to Environmental Impacts (the prior score was based on the effects of the 2021 winter storm). Fitch expects statewide power market reforms enacted since the storm to reduce the utility's potential nancial exposure during extreme weather events Unless otherwise disclosed in this section, the highest level of ESG credit relevance is a score of '3'. This means ESG issues are credit neutral or have only a minimal credit impact on the entity, either due to their nature or the way in which they are being managed by the entity. For more information on Fitch's ESG Relevance Scores, visit www. tchratings.com/esg FITCH RATINGS ANALYSTS Rebecca Meyer, CFA, CPA, CISA Director Primary Rating Analyst +1 512 215 3733 rebecca.meyer@ tchratings.com Fitch Ratings, Inc. 2600 Via Fortuna, Suite 330 Austin, TX 78746 Kathy Masterson Senior Director Secondary Rating Analyst +1 512 215 3730 kathryn.masterson@ tchratings.com Andrew DeStefano Director 35 8/9/23, 4:23 PM Fitch Affirms Denton, TX's Utility System Rev Bonds at 'A'; Outlook Stable https://www.fitchratings.com/research/us-public-finance/fitch-affirms-denton-tx-utility-system-rev-bonds-at-a-outlook-stable-09-08-2023 8/12 Committee Chairperson +1 212 908 0284 andrew.destefano@ tchratings.com MEDIA CONTACTS Sandro Scenga New York +1 212 908 0278 sandro.scenga@the tchgroup.com Additional information is available on www. tchratings.com PARTICIPATION STATUS The rated entity (and/or its agents) or, in the case of structured nance, one or more of the transaction parties participated in the rating process except that the following issuer(s), if any, did not participate in the rating process, or provide additional information, beyond the issuer’s available public disclosure. 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The assignment, publication, or dissemination of a rating by Fitch shall not constitute a consent by Fitch to use its name as an expert in connection with 38 8/9/23, 4:23 PM Fitch Affirms Denton, TX's Utility System Rev Bonds at 'A'; Outlook Stable https://www.fitchratings.com/research/us-public-finance/fitch-affirms-denton-tx-utility-system-rev-bonds-at-a-outlook-stable-09-08-2023 11/12 any registration statement led under the United States securities laws, the Financial Services and Markets Act of 2000 of the United Kingdom, or the securities laws of any particular jurisdiction. Due to the relative ef ciency of electronic publishing and distribution, Fitch research may be available to electronic subscribers up to three days earlier than to print subscribers. For Australia, New Zealand, Taiwan and South Korea only: Fitch Australia Pty Ltd holds an Australian nancial services license (AFS license no. 337123) which authorizes it to provide credit ratings to wholesale clients only. 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Fitch’s approach to endorsement in the EU and the UK can be found on Fitch’s Regulatory Affairs 39 8/9/23, 4:23 PM Fitch Affirms Denton, TX's Utility System Rev Bonds at 'A'; Outlook Stable https://www.fitchratings.com/research/us-public-finance/fitch-affirms-denton-tx-utility-system-rev-bonds-at-a-outlook-stable-09-08-2023 12/12 page on Fitch’s website. The endorsement status of international credit ratings is provided within the entity summary page for each rated entity and in the transaction detail pages for structured nance transactions on the Fitch website. These disclosures are updated on a daily basis. 40 Fitch Ratings - Issuer Default Ratings AAA Highest credit quality AAA ratings denote the lowest expectation of default risk. They are assigned only in cases of exceptionally strong capacity for payment of financial commitments. This capacity is highly unlikely to be adversely affected by foreseeable events. AA Very high credit quality AA ratings denote expectations of very low default risk. They indicate very strong capacity for payment of financial commitments. This capacity is not significantly vulnerable to foreseeable events. A High credit quality A ratings denote expectations of low default risk. The capacity for payment of financial commitments is considered strong. This capacity may, nevertheless, be more vulnerable to adverse business or economic conditions than is the case for higher ratings. BBB Good credit quality BBB ratings indicate that expectations of default risk are currently low. The capacity for payment of financial commitments is considered adequate, but adverse business or economic conditions are more likely to impair this capacity. BB Speculative BB ratings indicate an elevated vulnerability to default risk, particularly in the event of adverse changes in business or economic conditions over time; however, business or financial flexibility exists that supports the servicing of financial commitments. B Highly speculative B ratings indicate that material default risk is present, but a limited margin of safety remains. Financial commitments are currently being met; however, capacity for continued payment is vulnerable to deterioration in the business and economic environment. CCC Substantial default risk CCC ratings indicate that default is a possibility. CC Very high default risk CC ratings indicate that a default of some kind appears probable. C Exceptionally high default risk C ratings indicate that a default or default-like process has begun, or the issuer is in standstill, or for a closed funding vehicle, payment capacity is irrevocably impaired. Note: The modifiers "+" or "-" may be appended to a rating to denote relative status within major rating categories. 41 August 18, 2023 Report No. 2023-055 INFORMAL STAFF REPORT TO MAYOR AND CITY COUNCIL SUBJECT: Quarterly Financial Report for the period ending March 31, 2023. BACKGROUND: Attached, for your review is the Quarterly Financial Report for the period ending March 31, 2023. If you have any que stions or need additional information, please let me know. STAFF CONTACT: Aimee Kaslik, Interim Director of Finance (940) 349-7899 Aimee.Kaslik @cityofdenton.com 42 43 About This Quarterly Financial Report This report has been prepared by the City of Denton’s Finance Department. The Quarterly Financial Report is intended to provide our users (internal and external) with information regarding the City’s financial position and economic activity. This report includes information for the quarter ending March 31, 2022. This report is presented in four sections. 1. The Executive Dashboard section contains a high-level summary of the major operating funds using graphic illustrations and key economic indicators. Narrative disclosures are also included to highlight any significant changes or fluctuations. 2. The Financial Summary section reports the performance of the major operating funds of the City. In addition, the report provides preliminary actuals and a comparison to the budget for major revenue sources and expenditure items. 3. The Revenue & Economic Analysis section provides additional analysis regarding key revenue sources and economic indicators. 4. The Quarterly Investment Report section provides a summary of the City’s investment portfolio, interest earnings and a brief market outlook. The Quarterly Financial Report is intended to provide our users with timely and relevant information. Please provide us with any comments or suggestions you may have. If you would like additional information, feel free to contact me. Aimee Kaslik Interim Director of Finance 215 East McKinney Street Denton, TX 76201 940-349-7899 44 Section 1 City of Denton Quarterly Financial Report March 2023 Executive Dashboards 45 Note: All figures presented are in millions of dollars.FY 2022-23 FY 2022-23ANNUAL YTDDESCRIPTIONBUDGET 1ACTUALS ANNUAL VARIANCEBeginning Fund Balance as of 09/30/2140.81$ 45.46$ 40.81$ RESOURCES: Ad Valorem Taxes57.78 56.80 57.86 0% Sales Tax54.72 27.16 55.31 1% Franchise Fees2.72 1.80 2.99 10% Other Taxes0.46 0.15 0.47 2% Service Fees8.37 3.80 8.67 4% Fines and Fees2.40 0.87 1.78 -26% Licenses and Permits8.86 3.52 6.56 -26% Miscellaneous Revenue5.04 3.64 7.64 52% Transfers In42.51 14.45 32.50 -24%Total Revenues182.86 112.19 173.78 -5%Total Re sou rce s223.67 157.65 214.59 EXPENDITURES: Personal Service114.87 57.53 110.99 -3% Material and Supplies3.76 1.59 3.08 -18% Maintenance and Repairs2.06 0.72 1.54 -25% Insurance3.25 1.66 3.32 2% Miscellaneous2.66 0.94 1.74 -35% Operations34.86 7.41 29.14 -16% Transfers Out21.96 11.79 22.15 1% Fixed Assets0.54 0.22 0.47 -13%Total Expenditures183.96 81.86 172.43 -6%Net Income (Loss)(1.10) 30.33 1.35 Ending Fund Balance39.71$ 75.79$ 42.16$ FY 2022-23PROJECTIONSCity of Denton, Texas General Fund Executive Dashboard $‐ $20 $40 $60 $80 $100 $120Revenue & Expenses (in Millions)YTD RevenueYTD ExpensesKey TrendsInvestment revenues are higher than budget due to increased interestrates.Data Center revenues are not as high as budgeted.Revenue from permits are projected lower than budgeted. Operation expenditures are lower than budgeted but expected to increase in the third quarter. This includes decreased Data Center expenditures to fund the Sustainability, Catalyst, and Street funds due to lower revenues. $‐ $1.0 $2.0 $3.0 $4.0 $5.0 $6.0Sales Tax Monthly Average by Quarter1Annual adopted budget as amended or modified. Beginning Fund Balance represents the amount which was estimated in the FY 2021‐22 budget process.46 Note: All figures presented are in millions of dollars.City of Denton, Texas Electric Fund Executive DashboardFY 2022-23ANNUAL YTDPROJECTIONSDESCRIPTION BUDGET 1ACTUALS ANNUAL VARIANCEBeginning Working Capital and Reserves as of 9/30/22 136.99$ 140.78$ 140.78$ RESOURCES: Rate Revenues 296.23 86.12 202.09 -32% Transmission Revenue 45.77 25.40 55.04 20% Other Revenues 5.36 3.44 5.36 0% DEC Revenues 52.55 13.93 41.02 -22%Total Revenues399.91 128.89 303.51 -24%Total Resources536.90 269.67 444.29 EXPENDITURES: Purchased Power197.75 51.81 90.17 -54% DEC Fuel37.05 5.95 22.38 -40% Transmission of Power22.10 9.48 22.09 0% P e rs o nne l S e rvic e24.89 11.19 22.38 -10% Operation and Maintenance 54.16 18.64 47.35 -13% Debt Service62.45 43.97 62.45 0% Transfers Out15.21 7.59 15.45 2% Capital Outlay1.81 0.16 6.30 248%Total Expenditures415.42 148.79 288.57 -31%Net Income (Loss)(15.51) (19.90) 14.94 Ending Working Capital a nd R e s e rv e s12 1.4 8$ 120.88$ 155.72$ FY 2022-23$0$20$40$60$80$100$120$140$160Oct‐22 Nov‐22 Dec‐22 Jan‐23 Feb‐23 Mar‐23Revenue & Expenses (in Millions)YTD RevenueYTD ExpenseKey TrendsDEC Fuel expenses are projected lower than budget due to a decrease in fuel costs.01002003004005006001Q17 3Q17 1Q18 3Q18 1Q19 3Q19 1Q20 3Q20 1Q21 3Q21 1Q22 3Q22 1Q232017 – 2023 Historical Quarterly GWH Sales1 Annual adopted budget as amended or modified. Beginning Fund Balance represents the amount which was estimated in the FY 2022‐23 budget process.47 Note: All figures presented are in millions of dollars. FY 2022-23 ANNUAL YTD DES CRIP TION BUDGET 1 ACTUALS ANNUAL VARIANCE Beg inning Working Capital and Res erves as of 09/30/22 2 24.71$ 29.59$ 29.59$ RES OURCES : Water S ales 43.83 19.26 43.81 0% Other Water Revenues 8.14 1.11 1.79 -78% Trans fers In 3.57 1.45 3.57 0% Impact Fee Revenue 6.61 3.30 6.61 0% Total Revenues 62.15 25.12 55.78 -10% Total Res ources 86.86 54.71 85.37 EXP ENDITURES : Pers onnel S ervice 10.02 4.49 8.80 -12% Operations , S ervices 13.57 6.08 13.74 1% Capital Outlay 21.18 7.22 14.36 -32% Debt S ervice 10.24 8.87 10.24 0% Trans fers Out 8.05 4.15 8.05 0% Total Expenditures 63.06 30.81 55.19 -12% Net Income (Los s )(0.91) (5.69) 0.59 Ending Working Capital and Res erves 23.80$ 23.90$ 30.18$ FY 2022-23 P ROJECTIONS City of Denton, Texas Water Fund Executive Dashboard $- $5 $10 $15 $20 $25 $30 $35 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Revenue & Expenses (in Millions) YTD Revenue YTD Expenses Key Trends Other Water Revenues and Capital Outlay both decreased from budget due to cost participation payments now expected to be received in future fiscal years. Personnel Services are projected to come in under budget by $1.2M due to vacancies. 1Annual adopted budget as amended or modified. Beginning Fund Balance represents the amount which was estimated in the FY 2022-23 budget process. 2The Beginning Working Capital balance excludes $32.8 million of Impact Fee Reserves and $2.4 million in additional reserves related to future payments to the Army Corps of Engineers for Lake Lewisville dam repairs. 0 500 1,000 1,500 2,000 2,500 3,000 2016-2023 Historical Quarterly Gallons Sold (in Millions) 48 FY 2022-23ANNUALYTDDESCRIPTIONBUDGET 1 ACTUALS ANNUAL VARIANCEBeginning Working Capital and Reserves as of 09/30/22224.81$ 28.12$ 28.12$ RESOURCES: Wastewater Fees29.32 13.62 27.29 -7% Other Wastewater Revenue2.52 1.19 2.55 1% Drainage Fees5.84 2.17 4.60 -21% Cost Participation 13.65 - - -100% Transfer In0.61 0.31 0.57 -7% Impact Fee Revenue4.27 2.13 4.27 0%Total Revenues56.21 19.42 39.28 -30%Total Resources81.02 47.54 67.40 EXPENDITURES: Pers onnel S ervice8.78 4.11 8.10 -8% Operations, Services10.84 5.00 10.50 -3% Capital Outlay29.76 13.86 16.43 -45% Debt Service8.63 7.13 8.63 0% Transfer Out8.47 4.73 8.47 0%Total Expenditures66.48 34.83 52.13 -22%Net Income (Loss)(10.27) (15.41) (12.85) Ending Working Capital and Reserves 14.54$ 12.71$ 15.27$ FY 2022-23PROJECTIONSNote: All figures presented are in millions of dollars.City of Denton, Texas Wastewater Fund Executive Dashboard $‐ $5 $10 $15 $20 $25 $30 $35 $40Oct‐22 Nov‐22 Dec‐22 Jan‐23 Feb‐23 Mar‐23Revenue & Expenses (in Millions)YTD RevenueYTD ExpensesKey TrendsCost participation and capital outlay both decreased from budget due to cost participation reimbursements now being expected.1Annual adopted budget as amended or modified. Beginning Fund Balance represents the amount which was estimated in the FY 2022‐23 budget process.2The Beginning Working Capital balance excludes $20.4 million of Impact Fee Reserves, $1.0 million for Drainage Reserves.02004006008001,0001,2001,4002016‐2023 Historical Quarterly Gallons Billed (in Millions)49 FY 2022-23 ANNUAL YTD DES CRIP TION BUDGET ACTUALS ANNUAL VARIANCE REVENUES : Res idential Drainag e Fees 2.18$ 1.06$ 2.00$ -8% Nonres idential Drainag e Fees 3.65 1.10 2.60 -29% Inves tment Income - - - 0% Was tewater Res ources 0.07 - 0.05 -29% General Fund Trans fer 0.38 0.19 0.38 0% Total Revenues 6.28 2.35 5.03 -20% EXP ENDITURES : P ers onnel S ervice 2.24 0.88 1.70 -24% Operations , S ervices 1.07 0.34 0.91 -15% Capital Outlay 2.23 0.62 1.68 -25% Debt S ervice - - - 0% Trans fer Out 0.74 0.29 0.74 0% Total Expenditures 6.28 2.13 5.03 -20% Net Income (Los s )-$ 0.22$ -$ FY 2022-23 P ROJECTIONS Note: All figures presented are in millions of dollars. City of Denton, Texas Drainage Operations Executive Dashboard $- $0.5 $1.0 $1.5 $2.0 $2.5 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Revenue & Expenses (in Millions) YTD Revenue YTD Expenses Key Trends Nonresidential drainage fees are expected to come in under budget due to crediting DISD accounts for drainage services. 50 0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 9,000 Q2 2022 Q3 2022 Q4 2023 Q1 2023 Q2 Recycling and ReuseTonnage Residential Curbside Collection Tonnage Note: All figures presented are in millions of dollars. City of Denton, Texas Solid Waste Fund Executive Dashboard Key Trends Personnel plus Material and Supplies expenses are trending below budget.0 5,000 10,000 15,000 20,000 25,000 30,000 2021 Q3 2021 Q4 2022 Q1 2022 Q2 2022 Q3 2022 Q4 2023 Q1 2023 Q2 Commercial Refuse & Recycling (Front & Side Load) Cubic Yards Serviced per Week Commercial Refuse Commercial Recycling1Annual adopted budget as amended or modified. Beginning Working Capital and Reserves represents the amount which was estimated in the FY 2022-23 budget process. 2The Beginning Working Capital and Reserves excludes $12.68 million of Landfill Closure/Post Closure reserves. FY 2022-23 FY 2022-23 ANNUAL YTD PROJECTIONS DESCRIPTION BUDGET 1 ACTUALS ANNUAL VARIANCE Beginning Working Capital and Reserves as of 09/30/22 2 10.27$ 12.14$ 12.14$ RESOURCES: Collection & Disposal 31.01 15.28 30.34 -2% Recycling 7.31 3.66 7.23 -1% Other Revenue 1.03 0.72 0.83 -19% Total Revenues 39.35 19.66 38.40 -2% Total Resources 49.62 31.80 50.54 EXPENDITURES: Personnel Service 12.32 5.97 11.10 -10% Operations, Services 10.54 5.18 10.00 -5% Capital Outlay 8.25 7.63 8.04 -3% Debt Service 3.90 3.44 3.90 0% Landfill Closure 0.74 0.37 0.74 0% Transfer Out 5.96 2.42 5.96 0% Total Expenditures 41.71 25.01 39.74 -5% Net Income (Loss)(2.36) (5.35) (1.34) Ending Working Capital and Reserves 7.91$ 6.79$ 10.80$ 51 City of Denton, Texas Airport Fund Executive Dashboard Key Trends Interest earned on investments is well above original budget expectations. A focus on controlling costs has kept most expense groups well under budget expectations. $0.0 $1.0 $2.0 2017 2018 2019 2020 2021 2022 2023 GAS WELL REVENUE (in millions of dollars by fiscal year) 20,000 30,000 40,000 50,000 60,000 AIRPORT OPERATIONS BY QUARTER (takeoff or landing by fiscal year) Note: All financial amounts presented are in millions of dollars. FY 2022-23 FY 2022-23 ANNUAL YTD DES CRIP TION BUDGET 1 ACTUALS ANNUAL VARIANCE Beg inning Working Capital and Res erves as of 09/30/22 2.38$ 3.14$ 3.14$ RES OURCES : Airport Ground Leas es 0.84 0.45 0.84 0% FBO Commis s ions 0.24 0.12 0.31 29% Fuel Flowag e Fees 0.14 0.07 0.24 71% Total Operating Revenues 1.22 0.64 1.39 14% EXP ENDITURES : P ers onnel S ervices 0.56 0.36 0.72 29% Operations , S ervices 0.44 0.10 0.35 -20% Trans fer Out 0.46 0.27 0.54 17% Total Operating Expenditures 1.46 0.72 1.61 10% Net Operating Income (Los s )(0.24) (0.08) (0.22) NON-OP ERATING REVENUES : Inves tment Income 0.01 0.10 0.16 1500% Gas Well Royalties 0.32 0.15 0.40 25% Mis cellaneos Income 0.00 (0.07)0.15 0% Total Non-Operating Revenues 0.33 0.18 0.71 115% NON-OP ERATING EXP ENDITURES : Debt S ervice 0.74 0.63 0.74 0% Trans fer Out - Capital - - - 0% Total Non-Operating Expenditures 0.74 0.63 0.74 0% Net Non-Operating Income (Los s )(0.41) (0.45) (0.03) Net Income (Los s )(0.65) (0.53) (0.25) Ending Working Capital and Res erves 1.73$ 2.61$ 2.89$ P ROJECTIONS 1Annual adopted budget as amended or modified. Beginning Working Capital and Reserves represents the amount which was estimated in the FY 2022-23 budget process. 52 City of Denton, Texas Street Improvement Fund Executive DashboardKey TrendsRevenues and expenditures are projected to meet budgeted level.Interest earned on investments is well above original budget expectations.1Annual adopted budget as amended or modified. Beginning Fund Balance represents the amount which was estimated in the FY 2022‐23 budget process.Note: All figures presented are in millions of dollars.FY 2022-23ANNUAL YTDDESCRIPTION BUDGET 1ACTUALS ANNUAL VARIANCEBeginning Working Capital and Reserves as of 09/30/22 3.60$ 4.50$ 4.50$ 4.50$ RESOURCES: Franchise Fees15.10 7.25 14.48 15.10 0% Investment Income0.04 0.12 0.06 0.16 300% Transfers In1.31 0.66 1.31 1.30 -1%Total Revenues16.45 8.03 15.85 16.56 1%Total Resources20.05 12.53 20.35 21.06 EXPENDITURES: Personnel Services3.97 1.62 3.30 3.96 0% Materials & Supplies0.10 0.05 0.11 0.10 0% Maintenance & Repairs4.69 3.00 5.60 4.69 0% Operations, Services1.35 0.73 0.88 1.36 1% Transfer Out7.23 1.82 5.96 7.23 0%Total Expenditures17.34 7.22 15.85 17.34 0%Net Income (Loss)(0.89)$ 0.81$ -$ (0.78)$ FY 2022-23PRO JEC TIO NS$0.0$2.0$4.0$6.0$8.0Oct Nov Dec Jan Feb MarRevenues & Expenditures (in Millions)YTD RevenuesYTD Expenditures024Qtr1Qtr2Tons of Asphalt Laid (in Thousands)FY 21‐22FY 22‐230.010.020.030.040.0Qtr1 Qtr2Lane Miles Surface TreatmentFY 21‐22FY 22‐23* Note: There was no activity for 2ndQuarter.53 FY 2022-23FY 2022-23GRANT YTDDESCRIPTIONAMOUNTACTUALS2022-23 Budget Comm Development 5.65$ 0.80$ Public Safety5.99 0.53 Transportation52.61 1.25 Other20.57 1.55 Total Budget84.82 4.13 New Awards Public Safety0.05 0.05 Transportation0.40 0.40 Total New Awards0.45 0.45 Totals 85.27$ 4.58$ COMM DEV6.62%PUBLIC SAFETY7.10%TRANS62.16%OTHER24.12%FY 2022‐23 Grants Awarded $‐ $20.0 $40.0 $60.0COMMDEVPUBLICSAFETYTRANSOTHERAwardsExpensesFY 2022‐23 Awards & Expenses (in Millions)City of Denton, Texas Grants DashboardNote: All figures presented are in millions of dollars.Key TrendsThe following grants have been received in FY 2022-23: Chapter 59 Asset Forfeitures: $24,074FY2021 Improving Criminal Justice Responses: $17,627TDEM-Winter Storm: $1,7532022 SHSP-Hazmat Dry Decon Kit:$13,291DWI Phlebotomy Program:$707TxDot-Bonnie Brae-Windsor Drive to US 77: $396,631Rural Texas Women at Work:$12854 Section 2 City of Denton Quarterly Financial Report March 2023 This report is designed for internal use and does not include all the funds and accounts included in the City of Denton’s operations. The information provided is unaudited; for a complete audited report, please refer to the City of Denton Comprehensive Annual Financial Report, available through the City’s Finance Department, City Secretary’s Office, or Denton Public Libraries. FINANCIAL SUMMARY 55 City of Denton General Fund Schedule of Revenues - Budget vs Projection (Unaudited) For the Period Ended March 31, 2023 PRIOR BUDGET CURRENT ANNUAL PRELIMINARY BUDGET VS REVENUE DESCRIPTION Y-T-D Y-T-D Y-T-D BUDGET PROJECTION PROJECTION Current Year - Ad Valorem 47,812,458$ 28,563,752$ 56,514,480$ 57,104,662$ 57,228,162$ 0% Delinquent - Ad Valorem 84,863 67,500 63,041 135,000 76,751 -43% Miscellaneous Penalties & Fees 205,665 292,060 218,214 538,000 555,217 3% Ad Valorem Taxes 48,102,986 28,923,312 56,795,735 57,777,662 57,860,130 0% Sales Tax 25,652,304 27,908,231 27,164,908 54,722,022 55,307,705 1% Franchise - Gas Utilities 9,843 47,604 131,570 225,478 248,100 10% Franchise - Private Electric Utilities - 4,571 19,982 50,522 55,591 10% Franchise - Cable 4,498 52,802 48,732 174,998 192,555 10% Franchise - Telecom 4,272 5,357 6,509 35,522 39,086 10% Franchise - Denton Municipal Utilities 854,361 654,602 1,594,248 2,229,597 2,453,291 10% Franchise Fees 872,974 764,936 1,801,041 2,716,117 2,988,623 10% Other Taxes 113,458 114,501 148,869 458,003 468,379 2% Ambulance Service Fees 1,687,146 1,015,006 1,606,706 3,305,828 3,340,656 1% Fire Department Fees 96,096 5,829 117,132 161,657 158,766 -2% Building Inspections Fees 336,958 245,476 386,347 615,843 725,912 18% Park Department Fees 294,740 114,034 353,843 1,760,272 1,674,634 -5% Planning Department Fees 1,208,912 1,145,423 1,290,808 2,379,380 2,691,735 13% Miscellaneous Service Fees 57,979 73,818 46,831 147,616 74,317 -50% Service Fees 3,681,831 2,599,586 3,801,667 8,370,596 8,666,020 4% Denton Municipal Fines 329,244 423,017 294,191 846,000 628,700 -26% Parking Fines 53,050 69,500 54,428 139,000 121,270 -13% Miscellaneous Fines and Fees 205,804 244,988 206,125 545,619 414,657 -24% Court Administrative and Service Fees 282,418 411,211 310,648 866,137 614,206 -29% Fines and Fees 870,516 1,148,716 865,392 2,396,756 1,778,833 -26% Demolition Permits 4,813 6,078 5,429 12,156 15,297 26% Building Permits 4,099,630 4,010,480 3,449,790 8,777,904 6,457,539 -26% Certificate of Occupancy 23,925 27,612 46,833 55,222 83,294 51% Miscellaneous Licenses and Permits 6,117 6,751 18,921 13,502 7,867 -42% Licenses and Permits 4,134,485 4,050,921 3,520,973 8,858,784 6,563,997 -26% Investment Income 53,566 75,030 982,650 150,000 2,336,505 1458% Miscellaneous Revenues 1,164,126 2,121,902 2,661,175 4,891,862 5,302,315 8% Miscellaneous Resources 1,217,692 2,196,932 3,643,825 5,041,862 7,638,820 52% ROI - Denton Municipal Utilities 7,449,068 7,207,217 7,636,262 14,943,924 18,902,787 26% Transfers 6,645,679 13,792,343 6,809,458 27,573,659 13,599,951 -51% Transfers 14,094,747 20,999,560 14,445,720 42,517,583 32,502,738 -24% Total General Fund Revenues 98,740,993$ 88,706,695$ 112,188,130$ 182,859,385$ 173,775,245$ -5% 56 City of Denton General Fund Schedule of Expenditures - Budget vs Projection (Unaudited) For the Period Ended March 31, 2023 PRIOR BUDGET CURRENT ANNUAL ANNUAL BUDGET VS Y-T-D Y-T-D Y-T-D BUDGET PROJECTION PROJECTION NEIGHBORHOOD SERVICES Building Inspections 1,602,311$ 1,975,476$ 1,831,745$ 3,949,385$ 3,484,366$ -12% Community Improvement Services 2,127 - - - - 0% Libraries 3,016,896 3,110,410 3,179,236 6,218,347 6,076,740 -2% Parks and Recreation 6,936,223 8,344,124 6,385,221 16,681,570 12,635,894 -24% Planning 1,039,873 1,640,467 1,295,974 3,093,774 2,467,474 -20% Development Services Admin 549,307 718,742 846,205 1,436,912 1,578,049 10% Gas Well Review 62,654 190,177 55,135 380,218 187,674 -51% Social Services 1,086,690 1,661,256 1,321,847 3,321,188 2,595,511 -22% 14,296,081 17,640,652 14,915,363 35,081,394 29,025,708 -17% PUBLIC SAFETY Animal Services 1,129,730 1,400,053 1,409,709 2,798,999 2,709,656 -3% Fire 17,667,562 19,680,221 20,048,603 39,344,725 38,578,030 -2% Municipal Judge 250,880 328,447 324,306 656,630 632,934 -4% Police 21,201,664 25,382,363 25,746,655 49,793,655 49,506,557 -1% 40,249,836 46,791,084 47,529,273 92,594,009 91,427,177 -1% TRANSPORTATION Traffic Operations 1,220,376 1,405,949 1,265,436 2,810,774 2,378,632 -15% Street Lighting 476,500 450,180 478,699 900,000 871,144 -3% 1,696,876 1,856,129 1,744,135 3,710,774 3,249,776 -12% ADMINISTRATIVE & COMMUNITY SERVICES City Manager's Office 956,297 1,473,186 1,811,687 2,981,451 3,377,745 13% Economic Development 876,820 2,583,320 1,009,105 5,164,576 2,603,020 -50% Finance 2,620,260 3,160,302 2,869,420 6,318,106 5,635,629 -11% Human Resources 1,409,461 1,889,150 1,702,482 3,746,820 3,302,326 -12% Internal Audit 271,052 292,288 328,588 584,337 612,654 5% Legal Administration 1,367,548 1,626,582 1,444,882 3,251,866 2,793,696 -14% Public Affairs 943,979 1,234,988 1,201,004 2,469,006 2,270,780 -8% Non-Departmental 6,307,052 13,905,192 7,305,328 28,058,063 28,134,461 0% 14,752,469 26,165,008 17,672,496 52,574,225 48,730,311 -7% TOTAL EXPENDITURES 70,995,262$ 92,452,873$ 81,861,267$ 183,960,402$ 172,432,972$ -6% 57 City of Denton Electric Fund Schedule of Revenues and Expenditures - Budget vs Projection (Unaudited) For the Period Ended March 31, 2023 PRIOR BUDGET CURRENT ANNUAL ANNUAL BUDGET VS DESCRIPTION Y-T-D Y-T-D Y-T-D BUDGET1 PROJECTION PROJECTION Beginning Working Capital and Reserves as of 9/30/22 136,994,639$ 140,776,983$ REVENUES: Rate Revenues 68,582,864$ 146,095,372$ 86,120,450$ 296,233,119 202,090,119 -32% Transmission Revenues 24,503,474 15,528,429 25,394,869 45,766,756 55,040,615 20% Other Revenues 17,583,993 2,409,558 3,442,224 5,361,857 5,361,857 0%0% DEC Revenues 13,989,604 23,057,855 13,931,521 52,550,029 41,020,789 -22% Total Revenues 124,659,935 187,091,214 128,889,064 399,911,761 303,513,380 -24% EXPENDITURES: Purchased Power 32,705,324 87,423,756 51,808,547 197,752,530 90,173,010 -54% DEC Fuel 5,712,222 16,377,223 5,954,941 37,052,865 22,377,153 -40% Transmission of Power 8,120,225 7,047,005 9,483,983 22,102,442 22,102,442 0% Personnel Services 9,606,870 12,161,556 11,189,808 24,893,467 22,379,617 -10% Materials and Supplies 580,660 1,051,108 885,417 2,682,683 2,742,443 2% Maintenance and Repair 443,840 576,343 1,345,983 1,365,117 1,395,527 2% Insurance 1,338,965 1,636,775 1,020,675 3,273,550 3,346,472 2% Return on Investment Return on Investment6,361,056 8,485,797 6,470,346 19,381,951 15,355,607 -21% Franchise Fee Franchise Fee5,296,224 7,004,402 5,387,184 15,997,986 12,796,340 -20% Miscellaneous 349,493 533,723 328,143 749,538 766,235 2% Operations 2,450,875 5,217,445 3,189,863 10,697,924 10,936,233 2% Debt Service 43,378,964 43,974,531 43,974,531 62,445,059 62,445,059 0% Interfund Transfers 8,944,321 7,596,140 7,586,502 15,192,278 15,454,928 2% Capital Outlay 133,494 159,275 159,275 1,830,750 6,300,000 244% Total Expenditures 125,422,533 199,245,079 148,785,198 415,418,140 288,571,066 -31% Net Income (Loss)(762,598)$ (12,153,865)$ (19,896,134)$ (15,506,379) 14,942,314 Ending Working Capital and Reserves 121,488,260$ 155,719,297$ 1Annual adopted budget as amended or modified. Beginning Working Capital and Reserves represents the amount which was estimated in the FY 2022-23 budget process. 58 City of Denton Water Fund Schedule of Revenues and Expenditures - Budget vs Projection (Unaudited) For the Period Ended March 31, 2023 PRIOR BUDGET CURRENT ANNUAL ANNUAL BUDGET VS DESCRIPTION Y-T-D Y-T-D Y-T-D BUDGET2 PROJECTION PROJECTION Beginning Working Capital and Reserves as of 09/30/221 24,705,221$ 29,588,453$ REVENUES: Water Sales Residential 8,879,723$ 11,404,122$ 9,083,845$ 22,799,125 22,781,972 0% Water Sales Commercial 8,598,374 9,468,864 9,143,385 18,930,153 18,838,938 0% Water for Resale 2,103,194 1,052,733 1,039,103 2,104,625 2,190,574 4% Other Water 781,230 3,994,542 761,573 7,985,895 1,637,061 -80% Transfers In 1,016,638 1,787,056 1,446,378 3,572,683 3,572,683 0% Investment Income 21,507 75,030 335,974 150,000 150,000 0% Impact Fee Revenue 3,302,502 3,303,821 3,302,502 6,605,000 6,605,000 0% Total Revenues 24,703,168 31,086,168 25,112,760 62,147,481 55,776,228 -10% EXPENDITURES: Personnel Service 3,617,484 5,013,921 4,486,526 10,023,865 8,800,000 -12% Purchased Power 718,287 740,961 845,967 1,481,328 1,481,328 0% Materials and Supplies 692,997 1,028,781 1,111,213 2,001,717 2,001,717 0% Maintenance and Repairs 751,768 1,023,715 1,129,809 2,057,541 2,057,541 0% Insurance 112,853 238,588 243,709 476,989 482,455 1% Miscellaneous 81,121 228,303 92,585 455,036 455,036 0% Operations, Services 831,670 1,642,658 1,032,708 3,368,660 3,533,923 5% Capital Outlay 3,749,168 10,611,760 7,220,721 21,175,883 14,358,703 -32% Return on Investment 640,962 767,400 670,029 1,534,187 1,534,187 0% Franchise Fee 915,660 1,096,284 957,184 2,191,695 2,191,695 0% Debt Service 9,805,801 5,121,958 8,872,490 10,239,818 10,239,818 0% Transfers Out 2,882,779 4,024,761 4,148,959 8,046,304 8,046,304 0% Total Expenditures 24,801,265 31,540,590 30,812,149 63,056,023 55,185,707 -12% Net Income (Loss)(98,097)$ (454,422)$ (5,699,389)$ (908,542) 590,521 Ending Working Capital and Reserves 23,796,679$ 30,178,974$ budget process. 2 Annual adopted budget as amended or modified. Beginning Fund Balance represents the amount which was estimated in the FY 2022-23 1 The Beginning Working Capital balance excludes $32.8 million of Impact Fee Reserves and $2.4 million in additional reserves related to future payments to the Army Corps of Engineers for Lake Lewisville dam repairs. 59 City of Denton Wastewater Fund Schedule of Revenues and Expenditures - Budget vs Projections (Unaudited) For the Period Ended March 31, 2023 PRIOR BUDGET CURRENT ANNUAL ANNUAL BUDGET VS DESCRIPTION Y-T-D Y-T-D Y-T-D BUDGET2 PROJECTION PROJECTION Beginning Working Capital and Reserves as of 09/30/221 24,812,689$ 28,123,711$ REVENUES: Residential Fees 5,776,373$ 6,814,951$ 6,553,791$ 12,882,706 11,992,151 -7% Commercial Fees 6,184,633 7,755,569 6,631,939 15,730,706 14,643,275 -7% Effluent Irrigation Fees 53,287 57,564 48,547 115,077 107,122 -7% Wholesale Fees 329,065 296,679 394,100 593,123 552,122 -7% Other Wastewater Fees 885,480 1,210,419 909,274 2,419,863 2,252,583 -7% Drainage Fees 2,684,326 2,945,994 2,165,082 5,836,813 4,598,292 -21% Cost Participation - 6,826,729 - 13,648,000 - -100% Transfer In 305,823 306,705 306,793 613,166 570,779 -7% Investment Income 14,394 50,020 280,473 100,000 300,000 200% Impact Fee Reserves 2,134,998 2,135,854 2,134,998 4,270,000 4,270,000 0% Total Revenues 18,368,379 28,400,484 19,424,997 56,209,454 39,286,324 -30% EXPENDITURES: Personnel Service 3,858,125 4,392,527 4,111,383 8,781,551 8,100,000 -8% Purchased Power 497,124 610,743 580,119 1,221,000 1,221,000 0% Materials and Supplies 572,620 682,035 713,459 1,357,476 1,357,476 0% Maintenance and Repairs 575,003 1,444,615 1,121,936 2,772,066 2,772,066 0% Insurance 127,167 223,589 228,390 447,005 447,005 0% Miscellaneous 8,547 13,875 2,406 27,740 27,740 0% Operations, Services 1,015,203 1,269,361 1,153,343 2,529,868 2,374,036 -6% Capital Outlay 826,517 14,821,859 13,864,386 29,761,759 16,433,297 -45% Return on Investment 447,050 510,510 495,887 1,020,615 947,059 -7% Franchise Fee 638,643 729,302 708,410 1,458,022 1,352,941 -7% Debt Service 6,080,201 6,252,409 7,127,276 8,628,692 8,628,692 0% Transfers Out 2,828,237 4,238,660 4,727,783 8,473,931 8,473,931 0% Total Expenditures 17,474,437 35,189,485 34,834,778 66,479,725 52,135,243 -22% Net Income (Loss) 893,942$ (6,789,001)$ (15,409,781)$ (10,270,271) (12,848,919) Ending Working Capital and Reserves 14,542,418$ 15,274,792$ 2 Annual adopted budget as amended or modified. Beginning Fund Balance represents the amount which was estimated in the FY 2022-23 budget process. 1 The Beginning Working Capital balance excludes $20.4 million of Impact Fee Reserves and $1.0 million for Drainage Reserves. 60 City of Denton Drainage Operations Schedule of Revenues and Expenditures - Budget vs Projections (Unaudited) For the Period Ended March 31, 2023 PRIOR BUDGET CURRENT ANNUAL ANNUAL BUDGET VS DESCRIPTION Y-T-D Y-T-D Y-T-D BUDGET PROJECTION PROJECTION REVENUES: Residential Drainage Fees 1,037,962$ 1,072,212$ 1,062,485$ 2,183,731$ 2,000,000$ -8% Nonresidential Drainage Fees 1,646,364 1,873,782 1,102,597 3,653,082 2,598,292 -29% Wastewater Resources - 36,071 - 72,112 50,000 -31% General Fund Transfer 183,576 189,158 189,083 378,166 378,166 0% Total Revenues 2,867,902 3,171,223 2,354,165 6,287,091 5,026,458 -20% Total Resources 2,867,902 3,171,223 2,354,165 6,287,091 5,026,458 -20 EXPENDITURES: Personnel Service 828,437 1,122,841 882,699 2,244,792 1,700,000 -24% Materials and Supplies 27,816 49,760 33,502 99,478 83,892 -16% Maintenance and Repairs 41,697 148,581 80,025 297,047 250,507 -16% Insurance 18,568 35,284 36,041 70,540 59,488 -16% Miscellaneous 6,880 9,177 981 18,350 15,475 -16% Operations, Services 228,005 294,764 186,219 589,287 496,960 -16% Capital Outlay 1,063,184 1,116,055 617,524 2,231,216 1,683,754 -25% Transfer Out 279,805 368,341 292,658 736,381 736,381 0% Total Expenditures 2,494,392 3,144,803 2,129,649 6,287,091 5,026,458 -20% Net Income (Loss)373,510$ 26,420$ 224,516$ -$ -$ 61 City of Denton Solid Waste Fund Schedule of Revenues and Expenditures - Budget vs Projection (Unaudited) For the Period Ended March 31, 2023 PRIOR BUDGET CURRENT ANNUAL ANNUAL DESCRIPTION Y-T-D Y-T-D Y-T-D BUDGET2 PROJECTION Beginning Working Capital and Reserves as of 09/30/221 10,265,395$ 12,140,478$ REVENUES: Refuse Fees - Residential 2,371,554$ 2,487,502$ 2,443,932$ 5,055,018 4,854,961 Refuse Fees - Commercial 7,221,044 7,310,649 7,375,482 15,029,503 14,744,379 Residential Recycling 2,886,152 2,920,402 2,939,110 5,838,473 5,830,000 Commercial Recycling 678,185 735,420 716,884 1,470,252 1,400,000 Landfill Gate and Material Sales 6,292,309 5,213,481 5,458,783 10,926,374 10,738,142 Recycled Material Sales 33,672 36,190 31,427 72,354 62,000 Asset Sales and Interest Income 401,230 237,595 458,320 475,000 500,000 Other Revenue 185,787 236,019 226,533 487,515 268,892 Total Revenues 20,069,933 19,177,258 19,650,471 39,354,489 38,398,374 EXPENDITURES: Personnel Service 5,231,203 6,161,167 5,970,008 12,317,395 11,100,000 Materials and Supplies 223,771 342,014 155,073 673,767 330,000 Maintenance and Repairs 117,002 131,288 132,621 242,501 250,000 Insurance 131,398 344,514 351,905 688,750 703,810 Miscellaneous 13,724 33,171 12,535 66,320 30,000 Operations, Services 2,643,701 3,613,681 3,576,336 7,204,476 7,000,000 Capital Outlay 1,849,281 4,102,613 7,626,454 8,251,887 8,035,000 Debt Service 5,308,416 3,435,318 3,435,318 3,897,501 3,897,501 Franchise Fee 977,397 835,634 956,323 1,670,597 1,700,000 Transfers for Landfill Closure 359,502 368,002 368,148 735,710 735,710 Admin Transfers Out 2,897,509 2,980,096 2,422,883 5,957,807 5,957,801 Total Expenditures 19,752,904 22,347,498 25,007,604 41,706,711 39,739,822 Net Income (Loss)317,029$ (3,170,240)$ (5,357,133)$ (2,352,222) (1,341,448) Ending Working Capital and Reserves 7,913,173$ 10,799,030$ 1 The Beginning Working Capital Reserve excludes $12,684,710 Landfill Closure/Post Closure Reserves. 2 Annual adopted budget as amended or modified. Beginning Fund Balance represents the amount which was estimated in the FY 2022-23 budget process. 62 City of Denton Airport Fund Schedule of Revenues and Expenditures - Budget vs Projection (Unaudited) For the Period Ended March 31, 2023 PRIOR BUDGET CURRENT ANNUAL ANNUAL BUDGET VS DESCRIPTION Y-T-D Y-T-D Y-T-D BUDGET1 PROJECTION PROJECTION Beginning Working Capital and Reserves as of 09/30/221 2,380,921$ 3,144,635$ OPERATING REVENUES: Airport Ground Leases 422,956$ 422,029$ 452,723$ 843,719 843,719 0% FBO Commissions 117,446 117,547 122,096 235,000 310,000 32% Miscellaneous 48,761 71,029 68,399 142,000 235,828 66% Total Operating Revenues 589,163 610,605 643,218 1,220,719 1,389,547 14% OPERATING EXPENDITURES: Personnel Service 182,721 280,311 356,898 560,395 717,850 28% Materials and Supplies 7,215 23,900 2,141 47,290 23,645 -50% Maintenance and Repairs 2,709 34,213 16,708 68,400 55,150 -19% Insurance 14,266 20,321 20,758 40,628 41,516 2% Miscellaneous - 49 - 100 100 0% Operations 65,342 142,190 57,296 284,767 234,900 -18% Transfers Out - Operating 234,263 230,028 268,043 459,873 536,086 17% Total Operating Expenses 506,516 731,012 721,844 1,461,453 1,609,247 10% Operating (Loss)82,647 (120,407) (78,626) (240,734) (219,700) NON-OPERATING REVENUES: Investment Income 5,791 4,751 98,188 9,500 160,000 1584% Gas Well Royalties 179,942 157,682 150,645 315,239 400,000 27% Recovery of Prior Year Expenses - - - - 148,000 - Gain/Loss on Sale of Fixed Assets - - (69,300) - - - Total Non-Operating Revenues 185,733 162,433 179,533 324,739 708,000 118% NON-OPERATING EXPENDITURES: Debt Service 618,323 635,214 635,214 736,758 736,758 0% Total Non-Operating Expenses 618,323 635,214 635,214 736,758 736,758 0% Non-Operating Income (Loss)(432,590)(472,781)(455,681)(412,019)(28,758) Net Income (Loss)(349,943)$ (593,188)$ (534,307)$ (652,753)(248,458) Ending Working Capital 1,728,168$ 2,896,177$ 1 Annual adopted budget as amended or modified. Beginning Working Capital and Reserves represents the amount which was estimated in the FY 2022-23 budget process. 63 City of Denton Street Improvement Fund Schedule of Expenditures - Budget vs Actuals (Unaudited) For the Period Ended March 31, 2023 PRIOR BUDGET CURRENT ANNUAL ANNUAL BUDGET VS DESCRIPTION Y-T-D Y-T-D Y-T-D BUDGET1 PROJECTION ACTUALS Beginning Fund Balance as of 9/30/2023 3,604,008$ 4,503,637$ RESOURCES: Franchise Fees 7,005,507$ 7,553,020$ 7,246,929$ 15,100,000 15,100,000 0% Investment Income 5,925 20,008 118,611 40,000 162,000 305% Transfers In 709,156 653,263 662,146 1,306,000 1,306,000 0% Total Resources 7,720,588 8,226,291 8,027,686 16,446,000 16,568,000 1% EXPENDITURES: Personnel Services 1,336,986 1,987,805 1,620,716 3,974,021 3,963,920 0% Materials and Supplies 48,181 51,370 47,729 102,700 102,700 0% Maintenance and Repairs 1,506,737 1,839,641 3,003,039 4,688,500 4,688,500 0% Insurance 63,231 125,893 128,595 251,686 257,189 2% Miscellaneous 615 2,302 230 4,600 4,600 0% Operations, Services 304,376 547,691 604,082 1,094,947 1,094,947 0% Transfer Out 589,747 4,121,583 1,822,637 7,229,175 7,233,773 0% Total Expenditures 3,849,873 8,676,285 7,227,026 17,345,629 17,345,629 0% Net Income (Loss)3,870,715$ (449,994)$ 800,660$ (899,629)$ (777,629)$ Ending Fund Balance 2,704,379 3,726,008 1Annual adopted budget as amended or modified. Beginning Fund Balance represents the amount which was estimated in the FY 2022-23 budget process. 64 City of Denton Grants Schedule of Expenditures (Unaudited) For the Period Ended March 31, 2023 GRANT DESCRIPTION EXPENDITURES AS OF 9/30/20221 CURRENT Y-T-D ANNUAL BUDGET FY 2022-23 Budget US Dept of HUD - Community Development Block Grant(CDBG)7,596,208$ 395,423$ 2,213,541$ US Dept of HUD - Community Development Block Grant(CDBG)- CARES ACT 1,149,400 105,490 518,604 US Dept of HUD - HOME Investment Partnership Program 6,106,583 297,241 1,152,349 US Dept of HUD - HOME Investment Partnership Program ARP ACT - 2,500 1,763,622 Community Development1 14,852,191 800,654 5,648,116 National Sexual Assault Kit Initiative Grant 172,308 180,928 363,189 Edward Byrne Memorial Justice Assistance Grant 52,618 - 52,620 2021 UASI-Specialized Regional Response Teams Sustainment 60,823 30,109 50,470 2021 UASI-Regional Warning Siren Cyber Security 42,975 - 43,693 2019 Staffing for Adequate Fire & Emergency Response (SAFER) Grant 449,336 102,469 661,337 2020 Staffing for Adequate Fire & Emergency Response (SAFER) Grant 188,854 100,103 889,826 2021 Staffing for Adequate Fire & Emergency Response (SAFER) Grant - - 3,731,676 Urban Search & Rescue Response System (TEEX)- 115,441 150,000 Texas Intrastate Fire Mutual Aid System-Emergency Response - - 50,000 Public Safety1 966,914 529,050 5,992,811 Airport Maintenance (RAMP) Grant - 3,743 50,000 TxDot-RTR-Mayhill Rd-IH35 E to US 380 53,325,009 329,867 11,835,375 IH35 East - 117,317 4,000,000 TxDot-RTR-Bonnie Brae Rd-IH35 E to US 377 31,223,854 107,398 18,593,648 TxDot-IH35E at Loop 288/Lillian Miller Pkwy - - 53,865 TxDot-RTR-McKinney (Formerly FM426) 16,685,450 102,295 1,666,138 TxDot-RTR-Hickory Creek FM2181-FM2499 2,047,547 - 352,453 Drive - - 10,000,000 TxDot-RTR-North Texas Boulevard Roundabout 394,465 587,106 1,632,707 Sycamore-Welch Bike & Pedestrian 126,560 - 689,991 CMAQ-School Connection Sidewalks 75,520 - 329,246 Schools 108,400 - 707,940 Denton County Transportation Authority (DCTA) Transportation Reinvestment Program (TRiP) - - 2,517,997 Airport Coronavirus Relief Grant Program - 34,162 American Rescue Plan (ARP) Act of 2021 - Airport Rescue Grants - - 148,000 Transportation1 103,986,805 1,247,726 52,611,522 65 City of Denton Grants Schedule of Expenditures (Unaudited) For the Period Ended March 31, 2023 GRANT DESCRIPTION EXPENDITURES AS OF 9/30/20221 CURRENT Y-T-D ANNUAL BUDGET Interlibrary Loan Program (ILL) - - 35,000 Texas Reads Grant - 156 7,252 Green Ribbon Grant 571,281 38,774 313,110 NCTCOG-Solid Waste Implementation Grant-Parks & Recreation 199,447 - 199,836 NCTCOG-Solid Waste Implementation Grant-Solid Waste 13,223 - 60,723 Governor's Community Achievement Award - - 290,000 American Rescue Plan (ARP) Act of 2021 7,941,394 1,510,337 18,259,252 Miscellaneous New Grants - - 1,400,000 Other 8,725,345 1,549,267 20,565,173 Total FY 2022-23 Budget 128,531,255 4,126,697 84,817,622 New Awards Chapter 59 Asset Forfeitures - 24,074 24,074 FY2021 Improving Criminal Justice Responses 35,254 17,627 17,627 Texas Department of Public Safety's Texas Division of Emergency Management (TDEM)-Winter Storm - 1,753 1,753 2022 SHSP-Hazmat Dry Decon Kit - 13,291 13,291 DWI Phlebotomy Program - 707 707 Public Safety 35,254 57,452 57,452 TxDot-Bonnie Brae-Windsor Drive to US 77 - 396,631 396,631 Transportation - 396,631 396,631 Rural Texas Women at Work - 128 128 Other - 128 128 Total New Awards 35,254 454,211 454,211 TOTALS 128,566,509$ 4,580,908$ 85,271,833$ 1 A portion of the grants presented cover multiple years. 66 Section 3 City of Denton Quarterly Financial Report March 2023 REVENUE & ECONOMIC ANALYSIS 67 1 National Economic Trends Period Ending March 31, 2023 Gross Domestic Product (GDP) The U.S. economy grew by +1.1% in the first quarter of 2023, following a +2.6% advance in the prior period. Personal consumption, the biggest driver of the U.S. economy, rose by an annualized +3.7%, adding 2.5 percentage points to the overall number, the most in nearly two years. The counterbalance to strong consumer spending during the quarter was a big drop in inventory accumulation. Business inventories, which can be extremely volatile from quarter- to-quarter and extremely difficult to predict, shaved almost 2.3 percentage points from the headline number. This suggests that U.S. companies are bracing for softer sales in the coming months. Domestic final sales (which exclude inventories) grew by +3.2% in Q1 following a +0.7% advance in Q4 2022. Inventory weakness usually reverses itself within a quarter or two, especially when spending is solid. Employment U.S. businesses added +236k jobs to company payrolls in March, essentially matching forecasts. This follows revised gains of +326k and +472k in the previous two months. The private sector contributed +196k jobs to the total, the fewest in three years, while governments chipped in +47k, mostly on the state and local side. A majority of the gains were once again found in the service sector, while the goods-producing side actually contracted a bit. The headline unemployment rate unexpectedly declined from 3.6% to 3.5% as those finding work outnumbered those entering the labor force. However, Fed officials have made it clear they’re focused more on wage growth and the labor force participation rate. Both of these measures moved in the right direction during the quarter with wage growth easing and the participation rate rising to within 0.8 of the pre- pandemic level. 68 2 Inflation The overall consumer price index (CPI) climbed by a smaller-than-expected +0.1% in March after gains of +0.4% and +0.5% in the previous two months. On a year-over- year basis the pace of headline consumer inflation dropped from +6.5% to +5.0% during the quarter. Much of the decline was attributed to energy prices which fell -3.5%. Core CPI, which excludes food and energy prices, rose +0.4% in March, matching forecasts, while the annual pace of core consumer inflation actually inched up from +5.5% to +5.6%. The Fed is more concerned with the core rate of consumer inflation, and the fact that it moved higher will keep Fed officials on track to hike another 25 bps at the May FOMC meeting. Higher oil prices in April will further complicate Fed policy, and likely push any potential rate cuts into early 2024. Retail Sales Headline retail sales fell -1.0% in March, below the -0.5% median forecast, and the second straight monthly decline. The U.S. Commerce Department reported weakness was broad-based with 8 of 13 spending categories moving lower. Similar to the March CPI and PPI reports, falling gasoline prices had an oversized impact. Sales of vehicles and vehicle parts fell -1.6% in March after a -1.3% decline in February. The retail sales “control group,” which excludes autos, gasoline, food services and building materials and is used to calculate GDP, fell by -0.3% after a revised -0.1% February decline. Consumer demand seems to be softening, but lower gas prices distorted the picture. With pump prices moving higher, upward pressure is likely in April. 69 3 Texas and Denton County Home Sales There is increasingly clear evidence that home sales are slowing beyond the seasonal trend, and prices are moderating in both the State and Denton County. Texas home sales fell -2.4% in the first quarter of 2023 and -17.4% over the same three-month period a year ago. The average sales price in March was $403.0k, a sharp decline from the record $443k from May of last year. The available home inventory has now averaged 2.7 months since September 2022, well above the record low of 1.0 month inventory from February 2022. Total home listings at quarter end were 79.7k, compared to 37.4k a year ago. In Denton County, unit home sales rose +4.8% in the first quarter but were -21.3% lower on a year-over-year basis. The available supply contracted from 2.1 months in December to 1.8 months at the end of March, still well above the record low of 0.5 months in January 2022. Total listings continue to fall from a post-pandemic high of 3.1k in October 2022 to 2.15k at the end of March. The average Denton County sales price in March was $525.9k, up slightly from December, but significantly below the all-time high of $587.5k from last May. The paper was prepared by Hilltop Securities Asset Management, is intended for educational and informational purposes only and does not constitute legal or investment advice, nor is it an offer or a solicitation of an offer to buy or sell any investment or other specific product. Information provided in this paper was obtained from sources that are believed to be reliable; however, it is not guaranteed to be correct, complete, or current, and is not intended to imply or establish standards of care applicable to any attorney or advisor in any particular 70 Fuel Prices Outlook Positive Description: Quarterly fuel trends for the United States and Texas. Analysis:Fuel prices are a major commodity source in the economy. Studies have shown a positive effect on disposable income levels when fuel prices decrease.It is estimated that for every penny decrease in the price of fuel,$1.3 billion is available to the consumer for disposable income. Therefore, the price of fuel is likely to be a key predictor of sales tax collections. Fuel prices showed a 5.2%decrease from the prior quarter at the national level and a 1.7% increase at the state level. Staff has rated this outlook as positive. Source: U.S. Department of Energy $0 $2 $4 $6 $8 $10 $12 $14 $16 $0.00 $0.50 $1.00 $1.50 $2.00 $2.50 $3.00 $3.50 $4.00 $4.50 $5.00 2Q '18 3Q '18 4Q '18 1Q '19 2Q '19 3Q '19 4Q '19 1Q '20 2Q '20 3Q '20 4Q '20 1Q '21 2Q '21 3Q '21 4Q '21 1Q '22 2Q '22 3Q '22 4Q '22 1Q '23 2Q '23 MillionsDollarsFuel Prices Sales Tax Texas Fuel Prices US Fuel Prices 71 Municipal Cost Index Outlook Negative Description:The Municipal Cost Index was developed to show the rate of inflation for the cost of goods purchased frequently by local governments. The MCI draws on the monthly statistical data collected by the U.S. Departments of Commerce and Labor as well as independently compiled data to project a composite cost picture for the municipal budget officer or operating department manager. Costs of labor, materials and contract services are all factored into the composite MCI. Major indicators of these items used for the MCI include the Consumer Price Index, the Wholesale Price Index for Industrial Commodities (now known as the Producer Price Index) and the construction cost indexes published by the U.S. Department of Commerce, respectively. Analysis:The Municipal Cost Index (MCI) pulls a variety of prices for frequently purchased commodities for local governments. The cost for labor, materials and contract services are factored for the MCI.An increase in MCI means the overall price mix for these types of commodities will cost local governments more to do routine business. The 2nd Quarter of 2022-23 shows a increase of 0.1 for a 0.03% increase over the prior quarter and an increase of 13.7 for a 4.64% increase over the 2nd Quarter of 2021-22. Staff has rated this indicator as Positive. Source: American City and County Magazine Note: The Municipal Cost Index is designed to show the effects of inflation on the cost of providing municipal services. State and local government officials rely on American City & County's Municipal Cost Index to stay on top of price trends, help control price increases for commodities, make informed government contract decisions and intelligent budget planning. Since 1978,readers have loyally referred to the Municipal Cost Index to determine the cost of inflation and, hence, the rising cost of doing business as a local government. 0.00 50.00 100.00 150.00 200.00 250.00 300.00 350.00 2Q '20 3Q '20 4Q '20 1Q '21 2Q '21 3Q '21 4Q '21 1Q '22 2Q '22 3Q '22 4Q '22 1Q '23 2Q '23 Municipal Cost Index 72 Hotel Occupancy Tax Analysis Outlook Positive 2nd Quarter FY 2022-23 Actual Y-T-D Occupancy Tax Revenue:919,208$ 1,835,782$ FY 2022-23 Budget 821,093$ 1,633,901$ Over (Under) Budget 98,115$ 201,881$ Hotel Occupancy Tax Budget:3,470,152$ 3,875,000$ Variance:404,848$ Description:Tax imposed on a person who, under a lease, concession, permit, right of access, license, contract,or agreement, pays for the use of a room that is in a hotel. A hotel includes: any building in which the public may obtain sleeping accommodations; motels; a tourist home, house or court; lodging house; inn; rooming house;or bed and breakfast. The tax rate levied by the City is 7%of the price paid for a room. The State also levies a tax equal to 6%. Analysis:While the use of this revenue source is restricted by state law,it is an essential revenue source for various tourist related activities within the community and an important indicator of local economic activity. Hotel Occupancy tax revenue through the 2nd Quarter of FY 2023 was 11.95% more than budget and 7.48% more than the prior year's actual. Hotel receipts continue to increase to higher than pre COIVD-19 pandemic levels. Staff has rated the outlook for this economic indicator as Positive. FISCAL YEAR FORECAST End of Year Projection: $0 $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 $800,000 $900,000 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Hotel Occupancy Tax Collections FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 73 Sales and Use Tax Analysis Outlook Negative 2nd Quarter FY 2022-23 Actuals Y-T-D Revenue: Gross Sales Tax Municipal Operations 462,580$ 925,641$ General Retail & Others 12,826,341 27,299,713 Comptroller Fees (251,393) (535,577) Amount Retained (246,366) (524,867) Total Revenue 12,791,162$ $27,164,910 Expenses: Economic Incentives* Economic Incentives1 751,736$ 1,638,958$ Net Total 12,039,426 25,525,952 FY 2022-23 Budget 12,521,976 25,255,958 Over(Under) Budget (482,550)$ 269,994$ Sales Tax Budget:54,722,022$ Year End Projection:54,722,022 Variance to Original Budget:(0)$ Economic Development Expenditure Budget:3,607,336$ Year End Projection:3,488,957 Variance to Original Budget:(118,379)$ * Economic Incentive actuals are December 2022 1. Includes Unicorn Lake, Rayzor Ranch, Golden Triangle Mall, O'Reilly Hospitality, and Buc-ee's. Description:Tax imposed on all retail sales, leases, and rentals of most goods,as well as taxable services. The total tax rate levied within the City is 8.25% (State, 6.25%; City, 1.5%; DCTA, 0.5%). Analysis:As the second largest revenue source to the City's General Fund, sales and use taxes are essential to the delivery of services to the community. Sales tax revenues through the 2nd quarter of FY 2023 compared to revenues from the prior year 2nd quarter shows a 1.34% decrease; and compared to the budget, it is 3.85% below. Staff has rated this indicator as Negative. $0.0 $2,000,000.0 $4,000,000.0 $6,000,000.0 $8,000,000.0 $10,000,000.0 $12,000,000.0 1 2 3 4 Gross Sales Tax Collections (Millions) FY 2018-19 Actual FY 2019-20 Actual FY 2020-21 Actual FY 2021-22 Actual FY 2022-23 Actual 74 Certificates of Occupancy Outlook Positive Source: City of Denton's Development Services Department. Description:Certificates of Occupancy (CO) are permits issued in compliance with the 2012 International Building Code (IBC)and applicable City ordinances. The IBC states, "that no building shall be used or occupied,and no change in the existing occupancy classification of a building or structure or portion thereof shall be made, until the building official has issued a certificate of occupancy." Certificates of Occupancy ensure that applicable building, zoning, fire and consumer health codes are met. Analysis:Certificates of Occupancy are an economic indicator that provides a framework for the overall condition of the local economy. Certificates of Occupancy decreased 29.6%from the prior quarter and increased 37.5%from the second quarter of 2022. Staff has rated the outlook for this revenue indicator as Positive. 0.0 20.0 40.0 60.0 80.0 100.0 120.0 140.0 160.0 2Q '18 3Q '18 4Q '18 1Q '19 2Q '19 3Q '19 4Q '19 1Q '20 2Q '20 3Q '20 4Q '20 1Q '21 2Q '21 3Q '21 4Q '21 1Q '22 2Q '22 3Q '22 4Q '22 1Q '23 2Q '23 Certificates of Occupancy 75 Residential Permits Outlook Positive Source: City of Denton's Development Services Department. Description:Residential Permits are issued in compliance with the 2009 International Residential Code (IRC)and applicable City ordinances. The data presented in this analysis only include new permits issued and not remodels/alterations. Analysis:Residential Permits are an economic indicator that provides a framework for the overall condition of the local economy.In particular, residential permits have a direct correlation with building inspection fees and appraised values. Residential permits increased from the prior quarter by 11.21%and decreased 44.52%from the 2nd Quarter of 2022. Staff has rated the outlook for this revenue indicator as Negative. 0.0 50.0 100.0 150.0 200.0 250.0 300.0 350.0 400.0 450.0 1Q '18 2Q '18 3Q '18 4Q '18 1Q '19 2Q '19 3Q '19 4Q '19 1Q '20 2Q '20 3Q '20 4Q '20 1Q '21 2Q '21 3Q '21 4Q '21 1Q '22 2Q '22 3Q '22 4Q '22 1Q '23 2Q '23 3Q '23 Residential Permits 76 Texas Leading Indicators Index Outlook Positive Source: Federal Reserve Bank of Dallas Description:The Texas Leading Indicators Index is a single weighted summary statistic that sheds light on the future of the state's economy. The index is designed to signal movements and changes in the state's rate of growth. The index includes the following leading indicators: Texas Value of the Dollar, U.S. Leading Index, Real Oil Prices, Well Permits, Initial Claims for Unemployment Insurance, Texas Stock Index, Help-Wanted Advertising,and Average Weekly Hours Worked in Manufacturing. Analysis:Texas Leading Indicators provide a framework for the overall condition of the local economy. Data for this quarter shows a increase in the state's rate of growth. The index increased by 0.19%from the prior quarter and decreased by 5.52% from the fourth Quarter of 2021. Staff has rated this indicator as negative. 0.0 20.0 40.0 60.0 80.0 100.0 120.0 140.0 Texas Leading Indicators Index 77 Section 4 City of Denton Quarterly Financial Report March 2023 INVESTMENT REPORT 78 2nd Fiscal Quarter Ending March 31, 2023 Page 1 ,19(670(17322/ 3ROLF\ 3DU 0DUNHW %RRN 8QUHDOL]HG 0D[ %HQFKPDUN 3RUWIROLR 9DOXH 9DOXH 9DOXH *DLQ /RVV :$0 :$0 <70 <LHOG ,QYHVWPHQW3RRO%HJLQ4 ,QYHVWPHQW3RRO(QG4 *Market yield on U.S. Treasury securities at 1-year constant maturity, quoted on investment basis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Maturity Page 1 Par Value Book Value Maturity Date Stated RateMarket Value March 31, 2023 Portfolio Details - Investments Average BalanceIssuer Portfolio Management Monthly Reports YTM 365CUSIPInvestment # Purchase Date Treasury Securities - Coupon 14U.S. TREASURY4139 20,000,000.00 19,989,401.65 04/15/20230.25003/24/2022 19,971,240.00 1.649912828ZH6 75U.S. TREASURY4144 10,000,000.00 9,958,003.00 06/15/20230.25005/05/2022 9,910,770.00 2.332912828ZU7 105U.S. TREASURY4146 10,000,000.00 9,940,085.02 07/15/20230.12506/02/2022 9,867,580.00 2.244912828ZY9 426U.S. TREASURY4148 10,000,000.00 9,918,073.36 05/31/20242.50006/14/2022 9,772,270.00 3.23191282CER8 136U.S. TREASURY4151 20,000,000.00 19,963,991.65 08/15/20232.50006/22/2022 19,826,560.00 2.993912828VS6 320U.S. TREASURY4153 10,000,000.00 9,965,588.72 02/15/20242.75006/22/2022 9,830,860.00 3.155912828B66 213U.S. TREASURY4154 10,000,000.00 9,991,509.89 10/31/20232.87506/28/2022 9,896,090.00 3.0239128285K2 243U.S. TREASURY4155 10,000,000.00 9,989,960.19 11/30/20232.87506/28/2022 9,878,520.00 3.0299128285P1 320U.S. TREASURY4156 20,000,000.00 19,946,817.42 02/15/20242.75006/28/2022 19,661,720.00 3.063912828B66 395U.S. TREASURY4157 10,000,000.00 9,935,709.64 04/30/20242.50006/28/2022 9,777,730.00 3.11591282CEK3 334U.S. TREASURY4159 10,000,000.00 9,941,367.39 02/29/20242.37507/26/2022 9,791,800.00 3.0359128286G0 502U.S. TREASURY4160 10,000,000.00 9,914,355.86 08/15/20242.37507/26/2022 9,730,470.00 3.022912828D56 487U.S. TREASURY4165 10,000,000.00 9,856,202.87 07/31/20242.12508/10/2022 9,702,730.00 3.2489128282N9 502U.S. TREASURY4166 10,000,000.00 9,884,635.07 08/15/20242.37508/10/2022 9,730,470.00 3.249912828D56 320U.S. TREASURY4168 20,000,000.00 19,902,930.40 02/15/20242.75008/18/2022 19,661,720.00 3.323912828B66 487U.S. TREASURY4169 5,000,000.00 4,977,988.31 07/31/20243.00008/18/2022 4,907,225.00 3.34391282CFA4 320U.S. TREASURY4175 10,000,000.00 9,856,199.19 02/15/20242.75010/11/2022 9,830,860.00 4.459912828B66 320U.S. TREASURY4177 10,000,000.00 9,856,377.55 02/15/20242.75010/13/2022 9,830,860.00 4.457912828B66 594U.S. TREASURY4180 10,000,000.00 9,644,302.03 11/15/20242.25011/03/2022 9,682,420.00 4.567912828G38 487U.S. TREASURY4182 10,000,000.00 9,808,544.22 07/31/20243.00011/16/2022 9,814,450.00 4.50591282CFA4 410U.S. TREASURY4188 10,000,000.00 9,729,780.42 05/15/20242.50002/16/2023 9,779,300.00 5.010912828WJ5 167U.S. TREASURY4189 10,000,000.00 9,785,037.20 09/15/20230.12502/17/2023 9,796,480.00 4.97891282CAK7 136U.S. TREASURY4190 10,000,000.00 9,823,411.32 08/15/20230.12502/17/2023 9,828,520.00 4.94091282CAF8 262,580,272.37 3.364260,480,645.00265,000,000.00266,958,178.72Subtotal and Average 296 Federal Agency Disc. - Amortizing 16FHLB418410,000,000.00 9,980,222.22 04/17/20234.45012/14/2022 9,982,484.80 4.646313384EL9 9,980,222.22 4.6469,982,484.8010,000,000.009,961,680.55Subtotal and Average 16 Federal Agency Issues - Coupon 142FFCB401310,000,000.00 9,999,922.22 08/21/20232.57002/21/2019 9,915,765.10 2.5723133EKAU0 68FFCB41457,300,000.00 7,275,271.10 06/08/20230.30005/23/2022 7,239,819.02 2.1503133ELG81 436FFCB414910,000,000.00 9,927,082.56 06/10/20242.62506/16/2022 9,776,142.60 3.2623133ENYH7 340FFCB417215,000,000.00 14,991,903.52 03/06/20243.62509/06/2022 14,841,458.10 3.6853133ENK33 565FFCB41784,575,000.00 4,559,358.96 10/17/20244.37510/25/2022 4,562,454.76 4.6093133ENS43 391FFCB418710,000,000.00 9,996,577.78 04/26/20244.75001/26/2023 10,007,351.60 4.7893133EN7D6 Portfolio CITY APData Updated: SET_MO: 04/10/2023 10:09 Run Date: 04/10/2023 - 10:11 PM (PRF_PM2) 7.3.0 Report Ver. 7.3.6.1 85 Days to Maturity Page 2 Par Value Book Value Maturity Date Stated RateMarket Value March 31, 2023 Portfolio Details - Investments Average BalanceIssuer Portfolio Management Monthly Reports YTM 365CUSIPInvestment # Purchase Date Federal Agency Issues - Coupon 709FFCB419315,000,000.00 14,979,860.06 03/10/20255.00003/10/2023 15,188,198.70 5.0743133EPCW3 160FHLB415220,000,000.00 19,938,784.40 09/08/20232.37506/22/2022 19,798,592.00 3.0943130A3DL5 251FHLB415810,000,000.00 10,016,641.51 12/08/20233.37506/30/2022 9,899,848.50 3.1243130A0F70 342FHLB416110,000,000.00 10,017,834.36 03/08/20243.25007/26/2022 9,863,935.70 3.0523130A0XE5 125FHLB416410,000,000.00 9,992,005.00 08/04/20233.00008/04/2022 9,940,412.00 3.2403130ASV55 251FHLB416720,000,000.00 20,008,686.86 12/08/20233.37508/16/2022 19,799,697.00 3.3073130A0F70 531FHLB417010,000,000.00 9,968,850.68 09/13/20243.25008/29/2022 9,828,566.80 3.4743130AFBC0 440FHLB417110,000,000.00 9,956,959.13 06/14/20243.12508/29/2022 9,830,058.50 3.4963130ASHK8 167FHLB417410,000,000.00 9,988,107.35 09/15/20233.87509/16/2022 9,959,451.70 4.1443130ATDJ3 279FHLB418510,000,000.00 9,992,129.88 01/05/20244.75001/05/2023 10,004,055.70 4.8573130AUFY5 310FHLB418610,000,000.00 9,998,363.08 02/05/20244.85001/05/2023 10,021,249.50 4.8743130AUFF6 100FNMA41475,000,000.00 4,971,465.81 07/10/20230.25006/08/2022 4,942,305.55 2.3643135G05G4 196,579,804.26 3.641195,419,362.83196,875,000.00192,210,212.19Subtotal and Average 313 Federal Agency Issue-Step-Up 54FHLB414310,000,000.00 10,000,000.00 05/25/20233.00005/27/2022 9,974,011.80 2.5003130ARYL9 10,000,000.00 2.5009,974,011.8010,000,000.0010,000,000.00Subtotal and Average 54 Commercial Paper Disc. - Amortizing 75COLUMBIA UNIVERSITY4194 20,000,000.00 19,789,583.33 06/15/20235.05003/17/2023 19,784,080.00 5.18619865XTF8 65JP MORGAN SECURITIES LLC4173 20,000,000.00 19,859,166.67 06/05/20233.90009/09/2022 19,819,520.00 4.09846640QT50 132JP MORGAN SECURITIES LLC4181 5,000,000.00 4,907,416.67 08/11/20235.05011/16/2022 4,906,290.00 5.34546640QVB4 93RBC417610,000,000.00 9,879,875.00 07/03/20234.65010/11/2022 9,868,420.00 4.91778009BU34 55RBC417910,000,000.00 9,923,611.11 05/26/20235.00010/26/2022 9,923,930.00 5.27478009BSS2 143RBC41837,500,000.00 7,343,593.75 08/22/20235.25011/25/2022 7,347,420.00 5.56578009BVN9 207TOYOTA MOTOR CREDIT4191 20,000,000.00 19,402,000.00 10/25/20235.20002/22/2023 19,405,220.00 5.49489233HXR0 235TOYOTA MOTOR CREDIT4192 10,000,000.00 9,657,291.66 11/22/20235.25003/01/2023 9,662,780.00 5.60789233HYN8 100,762,538.19 5.089100,717,660.00102,500,000.0090,374,213.26Subtotal and Average 121 Local Govt Investment Pools 1LOCAL GOVT INV POOL - TEXPOOL3996 130,000,000.00 130,000,000.00 4.792130,000,000.00 4.792SYS3996 1LOCAL GOVT INV POOL - TEXSTAR3641 10,000,000.00 10,000,000.00 4.82110,000,000.00 4.821SYS3641 140,000,000.00 4.794140,000,000.00140,000,000.00155,806,451.61Subtotal and Average 1 Portfolio CITY APData Updated: SET_MO: 04/10/2023 10:09 Run Date: 04/10/2023 - 10:11 PM (PRF_PM2) 7.3.0 86 Days to Maturity Page 3 Par Value Book Value Maturity Date Stated RateMarket Value March 31, 2023 Portfolio Details - Investments Average BalanceIssuer Portfolio Management Monthly Reports YTM 365CUSIPInvestment # Purchase Date Demand Deposits 1DEMAND DEPOSITS - WELLS FARGO3706 12,999,594.01 12,999,594.01 1.65012,999,594.01 1.650SYS3706 1DEMAND DEPOSITS - WELLS FARGO4082 0.00 0.0010/01/2022 0.00 0.000SYS4082 1DEMAND DEPOSITS - WELLS FARGO4104 15,440,168.62 15,440,168.62 1.65015,440,168.62 1.650SYS4104 28,439,762.63 1.65028,439,762.6328,439,762.6340,866,802.67Subtotal and Average 1 3.877766,177,539.01 752,814,762.63 204745,013,927.06 748,342,599.67Total and Average Portfolio CITY APData Updated: SET_MO: 04/10/2023 10:09 Run Date: 04/10/2023 - 10:11 PM (PRF_PM2) 7.3.0 87 Days to Maturity Page 4 Par Value Book Value Stated RateMarket Value March 31, 2023 Portfolio Details - Cash Average BalanceIssuer Portfolio Management Monthly Reports YTM 365CUSIPInvestment # Purchase Date 0.00 3.877766,177,539.01 752,814,762.63 204 0Average Balance 745,013,927.06 748,342,599.67Total Cash and Investments Portfolio CITY APData Updated: SET_MO: 04/10/2023 10:09 Run Date: 04/10/2023 - 10:11 PM (PRF_PM2) 7.3.0 88 Friday Report - Council RequestsSummary of RequestCouncil Member Requestor Date Received Staff AssignedDepartmentCommentsActionStatus1Inquiry into Airport Committee nomination status Council Member Byrd08/18/23Scott GrayAirportInformation will be included in afuture Friday Report.In Progress2Inquiry into crosswalk possibilities at McKinney Stand Jannie St to CourthouseMayor Hudspeth08/17/23Becky DivineyCapital Projects/Engineering/Public Works Information will be included in afuture Friday Report.In Progress3Inquiry into Westgate and Bronco Way no right turnand no u turn optionsCouncil Member Meltzer08/17/23Becky DivineyCapital Projects/Engineering/Public Works Information will be included in afuture Friday Report.In Progress4Assist resident with recycling pick up issues Council Member Meltzer08/17/23Brian BoernerSolid WasteInformation will be included inthe August 18 Friday Report.Complete5Inquiry into development fee waivers or offsets Mayor Pro Tem Beck08/16/23Scott McDonaldDevelopment ServicesInformation will be included inthe August 18 Friday Report.Complete6Inquiry into remaining available SEDAP SteeringCommittee positions.Council Member McGee08/15/23Jesus SalazarCity Secretary's OfficeFour positions remain available. Complete7Sharing information for department eventCouncil Member McGee08/15/23Becky Diviney, DougShoemaker, Kenneth HedgesCapital Projects/Engineering/Public Works FirePoliceShared information withdirectors.Complete8Inquiry into research project on North Lakes trail Mayor Pro Tem Beck08/15/23Gary Packan, Michael Gange Environmental Services ParksInformation will be included inthe August 18 Friday Report.Complete9Inquiry into update on Westgate and Bronco WayconnectionMayor Hudspeth08/14/23Becky DivineyCapital Projects/Engineering/Public Works Information will be included in afuture Friday Report.Complete10Inquiry into stop sign at John Paine Rd (old) andJohn Paine Rd (new)Mayor Hudspeth08/14/23Becky DivineyCapital Projects/Engineering/Public Works Information will be included in afuture Friday Report.Complete11Update on parking on Russell StreetMayor Hudspeth08/12/23Scott McDonaldDevelopment ServicesInformation will be included inthe August 18 Friday Report.Complete12Inquiry into 4 way stop on Hobson and SantaMonicaCouncil Member Holland08/12/23Becky DivineyCapital Projects/Engineering/Public Works Information will be included in afuture Friday Report.Complete13Inquiry into mulch application on Hickory Creekmedian.Council Member Holland08/12/23Becky DivineyCapital Projects/Engineering/Public Works Information will be included in afuture Friday Report.Complete14Inquiry into Uhaul trailers utilized for waste haulingat landfillMayor Pro Tem Beck08/11/23Brian BoernerSolid WasteUhaul trailers are allowed tovisit the landfill for wastehauling.CompletePage 1 of 1Exported on August 18, 2023 2:02:48 PM CDT89 FY 22/23 Council Requests Number of Requests Per Quarter Total Requests Made by Council Member Requests by Department Please Note: the total number of requests per council member or department may not match, as several council members and/ or departments may be associated with a single request. Council Requests 14 Number of Pending Requests by Council Member 90 Meeting Calendar City of Denton City Hall 215 E. McKinney St. Denton, Texas 76201 www.cityofdenton.com Criteria : Begin Date: 8/1/2023, End Date: 10/31/2023 Date Time Meeting LocationMeeting Body August 2023 8/1/2023 11:00 AM City Council Development Service Center 8/1/2023 11:00 AM Northeast Denton Area Plan Steering Committee Development Service Center 8/1/2023 11:00 AM Planning and Zoning Commission Development Service Center 8/1/2023 2:00 PM City Council Council Work Session Room & Council Chambers 8/3/2023 8:00 AM Agenda Committee CANCELLED 8/3/2023 8:30 AM Economic Development Partnership Board Development Service Center 8/3/2023 4:00 PM Public Art Committee Civic Center Community Room 8/4/2023 12:00 PM City Council Chamber Testing 8/5/2023 9:00 AM City Council Council Work Session Room 8/7/2023 5:30 PM Board of Ethics Council Work Session Room 8/7/2023 6:00 PM Parks, Recreation and Beautification Board Civic Center Community Room 8/8/2023 9:00 AM Committee on the Environment Council Work Session Room 8/9/2023 11:00 AM Economic Development Partnership Board CANCELLED 8/9/2023 3:00 PM Airport Advisory Board Airport Terminal Meeting Room 8/9/2023 5:00 PM Planning and Zoning Commission Council Work Session Room & Council Chambers 8/10/2023 1:00 PM Health & Building Standards Commission Development Service Center 8/11/2023 12:00 PM Community Services Advisory Committee Development Service Center 8/11/2023 1:00 PM Bond Oversight Committee Development Service Center 8/11/2023 3:00 PM Animal Shelter Advisory Committee Animal Services Training Room 8/14/2023 9:00 AM Public Utilities Board Council Work Session Room 8/14/2023 10:00 AM Development Code Review Committee Development Service Center Page 1City of Denton Printed on 8/18/2023 91 Date Time Meeting LocationMeeting Body Meeting Calendar continued... 8/14/2023 5:30 PM Historic Landmark Commission CANCELLED 8/14/2023 5:30 PM Library Board Emily Fowler Central Library 8/15/2023 1:00 PM City Council Council Work Session Room & Council Chambers 8/23/2023 8:00 AM Mobility Committee Council Work Session Room 8/23/2023 1:00 PM Civil Service Commission City Hall East Human Resources Training Room 8/23/2023 5:00 PM Planning and Zoning Commission Council Work Session Room & Council Chambers 8/25/2023 1:00 PM Sustainability Framework Advisory Committee Council Work Session Room 8/25/2023 6:00 PM Southeast Denton Area Plan Steering Committee Development Service Center 8/28/2023 9:00 AM Public Utilities Board Council Work Session Room 8/28/2023 10:00 AM Development Code Review Committee Development Service Center 8/28/2023 5:30 PM Zoning Board of Adjustment CANCELLED September 2023 9/7/2023 8:00 AM Agenda Committee Council Work Session Room 9/7/2023 8:30 AM Economic Development Partnership Board Development Service Center Training Rooms 9/11/2023 9:00 AM Public Utilities Board Council Work Session Room 9/11/2023 10:00 AM Development Code Review Committee Development Service Center 9/11/2023 5:30 PM Historic Landmark Commission Development Service Center 9/11/2023 5:30 PM Library Board North Branch Library 9/11/2023 6:00 PM Parks, Recreation and Beautification Board Civic Center Community Room 9/12/2023 9:00 AM Committee on the Environment Council Work Session Room 9/12/2023 2:00 PM City Council Council Work Session Room & Council Chambers 9/13/2023 11:00 AM Economic Development Partnership Board Development Service Center Training Rooms 9/13/2023 3:00 PM Airport Advisory Board Airport Terminal Meeting Room 9/14/2023 3:00 PM Health & Building Standards Commission CANCELLED 9/19/2023 2:00 PM City Council Council Work Session Room & Council Chambers Page 2City of Denton Printed on 8/18/2023 92 Date Time Meeting LocationMeeting Body Meeting Calendar continued... 9/22/2023 1:00 PM Sustainability Framework Advisory Committee Council Work Session Room 9/25/2023 9:00 AM Public Utilities Board Council Work Session Room 9/25/2023 10:00 AM Development Code Review Committee Development Service Center 9/25/2023 5:30 PM Zoning Board of Adjustment Development Service Center 9/26/2023 2:00 PM City Council Council Work Session Room & Council Chambers 9/27/2023 8:00 AM Mobility Committee Council Work Session Room 9/27/2023 12:00 PM Downtown Denton Tax Increment Financing Zone No. 1 Board Development Service Center Training Rooms 9/27/2023 5:00 PM Planning and Zoning Commission Council Work Session Room & Council Chambers October 2023 10/2/2023 6:00 PM Parks, Recreation and Beautification Board Civic Center Community Room 10/5/2023 8:00 AM Agenda Committee Council Work Session Room 10/5/2023 8:30 AM Economic Development Partnership Board Development Service Center Training Rooms 10/5/2023 4:00 PM Public Art Committee Civic Center Community Room 10/9/2023 9:00 AM Public Utilities Board Council Work Session Room 10/9/2023 10:00 AM Development Code Review Committee Development Service Center 10/9/2023 5:30 PM Historic Landmark Commission Development Service Center 10/9/2023 5:30 PM Library Board South Branch Library 10/10/2023 9:00 AM Committee on the Environment Council Work Session Room 10/11/2023 11:00 AM Economic Development Partnership Board Development Service Center Training Rooms 10/11/2023 3:00 PM Airport Advisory Board Airport Terminal Meeting Room 10/11/2023 5:00 PM Planning and Zoning Commission Council Work Session Room & Council Chambers 10/12/2023 3:00 PM Health & Building Standards Commission Development Service Center 10/16/2023 5:30 PM Traffic Safety Commission Development Service Center 10/17/2023 2:00 PM City Council Council Work Session Room & Council Chambers 10/23/2023 10:00 AM Development Code Review Committee Development Service Center Page 3City of Denton Printed on 8/18/2023 93 Date Time Meeting LocationMeeting Body Meeting Calendar continued... 10/24/2023 2:00 PM City Council Council Work Session Room & Council Chambers 10/25/2023 8:00 AM Mobility Committee Council Work Session Room 10/25/2023 5:00 PM Planning and Zoning Commission Council Work Session Room & Council Chambers 10/27/2023 1:00 PM Sustainability Framework Advisory Committee Council Work Session Room 10/30/2023 5:30 PM Zoning Board of Adjustment Development Service Center Page 4City of Denton Printed on 8/18/2023 94 Meeting Date Item Legistar ID Departments Involved Type Estimated Time September 5, 2023 A. Focus Areas & Priorities 23-1596 City Manager's Office City Business 1:00 B. Budget Follow-up 23-1407 Finance City Business 1:00 Closed Meeting Item(s):TBD Legal (if any)City Business 0:30 Total Est. Time: 2:30 A. Audit Project 033 - Pedestrian & Cyclist Safety 23-425 Internal Audit City Business 0:30 B. Aquatics Master Plan 23-683 Parks & Recreation City Business 0:30 C. Election Day Holiday 23-1403 Human Resources Council Request 0:30 D. Stormwater Master Plan 23-1123 Engineering City Business 1:00 E. Polling Location TBD City Secretary's Office City Business 0:30 E. Two-Minute Pitch: 23-222 City Manager's Office Council Request 0:30 Closed Meeting Item(s): TBD Legal (if any)City Business 0:30 Total Est. Time: 4:00 A. Audit Project 034 - Fire Prevention 23-593 Internal Audit City Business 0:30 B. Audit Project 007 - Accounts Payable: Second Follow-Up Review 23-595 Internal Audit City Business 0:15 C. Audit Project 014 – Facilities Maintenance: Second Follow-Up Review 23-925 Internal Audit City Business 0:15 D. Climate Action and Adaptation Plan 23-937 Env. Svcs. & Sustainability City Business 1:00 E. Two-Minute Pitch: 23-223 City Manager's Office Council Request 0:30 Closed Meeting Item(s): TBD Legal (if any)City Business 0:30 Total Est. Time: 3:00 October 3, 2023 A. Northeast Denton Area Plan 23-1194 Planning City Business 2:00 Closed Meeting Item(s): TBD Legal (if any)City Business 0:30 Total Est. Time: 2:30 A. Facilities Master Plan 23-1544 Facilities City Business 1:00 B. Roadway Impact Fees 23-1125 Engineering City Business 1:00 C. Two-Minute Pitch: 23-224 City Manager's Office Council Request 0:30 Closed Meeting Item(s): TBD Legal (if any)City Business 0:30 Total Est. Time: 3:00 A. Final Wastewater Master Plan 23-1575 Water Utilities City Business TBD B. Public Health Official TBD City Manager's Office Council Request Beck (06/6/2023)TBD C. Street Lights Criteria Manual 23-1601 DME City Business 0:45 D. Two-Minute Pitch: 23-225 City Manager's Office Council Request 0:30 Closed Meeting Item(s): TBD Legal (if any)City Business 0:30 Total Est. Time: 1:45 A. Audit Project 035 Staff Recruitment & Hiring 23-594 Internal Audit City Business 0:30 B. DCTA Quarterly Update 23-466 Engineering City Business 0:30 C. Two-Minute Pitch: 23-226 City Manager's Office Council Request 0:30 Closed Meeting Item(s): TBD Legal (if any)City Business 0:30 Total Est. Time: 2:00 A. - Place Holder 23-594 City Manager's Office City Business 0:30 B. - Place Holder 23-466 City Manager's Office City Business 0:30 C. - Place Holder 23-456 City Manager's Office City Business 0:30 Closed Meeting Item(s): TBD Legal (if any)City Business 0:30 Total Est. Time: 2:00 A. Two-Minute Pitch: 23-227 City Manager's Office Council Request 0:30 Closed Meeting Item(s): TBD Legal (if any)City Business 0:30 Total Est. Time: 1:00 November 21, 2023 A. Two-Minute Pitch: 23-228 City Manager's Office Council Request 0:30 Closed Meeting Item(s): TBD Legal (if any)City Business 0:30 Total Est. Time: 1:00 A. Two-Minute Pitch: 23-229 City Manager's Office Council Request 0:30 Closed Meeting Item(s): TBD Legal (if any)City Business 0:30 Total Est. Time: 1:00 December 19, 2023 Item Legistar ID Departments Type Estimated Work Session Date Wildlife Corridors 23-1057 Environmental Services & Sustainability City Business 0:30 Downtown Public Improvement District TBD Economic Development City Business TBD MUDs and MMDs 23-1407 Development Services City Business 1:00 Denton Renewable Resource Plan TBD DME City Business TBD Item Dates Departments Type Estimated Work Item Date Approved Department Estimated Hours to Complete Requestor RFP for a Downtown Parking Survey 10-18-2022 Economic Development TBD CM Davis Towing Enforcement Signage 2-7-2023 Capital Projects TBD CM Davis NO MEETING - December Break December 5 Work Session (@2:00 p.m.) Regular Meeting (@6:30 p.m.) Other Major Items for Meeting: December 12 Work Session (@2:00 p.m.) Special Called Meeting (@6:30 p.m.) Other Major Items for Meeting: NO MEETING - Day after Labor Day (Sept 4) NO MEETING - National Night Out NO MEETING - Thanksgiving Week November 7 Work Session (@2:00 p.m.) Regular Meeting (@6:30 p.m.) Other Major Items for Meeting: November 14 Work Session (@2:00 p.m.) Special Called Meeting (@6:30 p.m.) Other Major Items for Meeting: September 26 Work Session (@2:00 p.m.) Special Called Meeting (@6:30 p.m.) Other Major Items for Meeting: October 17 Work Session (@2:00 p.m.) Regular Meeting (@6:30 p.m.) Other Major Items for Meeting: October 24 Work Session (@2:00 p.m.) Special Called Meeting (@6:30 p.m.) Other Major Items for Meeting: September 12 Work Session (@2:00 p.m.) Special Called Meeting (@6:30 p.m.) Other Major Items for Meeting: September 19 Work Session (@2:00 p.m.) Regular Meeting (@6:30 p.m.) Other Major Items for Meeting: October 17, 2023 Joint Council with Planning & Zoning Commission Workshop (@ 11:00 a.m.) At the Development Service Center November 7 Joint Meeting with DISD (@11:30 a.m.) At the Development Service Center Approved Council Pitches to be Scheduled Work Session Items to be Determined Council Priorities and Significant Work Plan Items to be Scheduled Tentative Work Session Topics and Meeting Information Updated: August 18, 2023 *This is for planning purposes only. Dates are subject to change.95 1 Street Closure Report: Upcoming ClosuresSCR Aug 21st - 27thStreet/ IntersectionFromToClosure StartDateClosure EndDateDescriptionDepartmentDepartment Contact1Leslie StWillowwood StDudley St08/31/23 01/08/24 Utility installations and pavement replacement. EngineeringScott Fettig2Nicosia StHighway 77Santos Dr09/05/23 10/02/23 This work belongs to the Northwest BoosterPump Station Project. The contractor will beexcavating across Nicosia St. so that they maytie into the 42" water line in the center of theroad way. The excavation along with roadwayrestoration and repairs will take approx 28 daysto complete but, has the possibility of beinglesser if no issues are uncovered duringexcavation. A message board will be displayed1 week prior to closure informing the residentswho do not receive these updates. Detours willbe provided and maintained throughout theconstruction.OtherColton Garrett Exported on August 18, 2023 11:54:49 AM CDT96 2 Street Closure Report: Current ClosuresStreet/ IntersectionFromToClosure StartDateClosure EndDateDescriptionDepartmentDepartment Contact1Augusta DrColonial DrAugusta Dr (2900)07/11/22 09/15/23 Utility installations andpavement replacement.EngineeringScott Fettig2Avenue SPrairie StDead End South03/06/23 08/31/23 Utility installations andpavement replacement.EngineeringScott Fettig3Azalea StParvin StLaurel St05/30/23 08/31/23 Utility installations andpavement replacement.EngineeringScott Fettig4Bailey StWilson StDead End South01/30/23 08/31/23 Utility installations andpavement replacement.EngineeringScott Fettig5Bell AveSycamore StPrairie St08/21/23 09/04/23 Utility installations andpavement replacement.EngineeringScott Fettig6Bernard StAcme StRoselawn Dr05/30/23 09/01/23 Utility installations andpavement replacement.EngineeringScott Fettig7Bonnie Brae StVintage RdFt Worth Dr (HW 377)08/07/23 08/25/23 Water main installWaterJamie Bond8Bonnie Brae StRiney RdUniversity Dr (HW 380)04/24/23 08/30/23 8” WL Utility Trench Repair Private Development PublicWorks InspectionsJeremiah Tillman-David9Bradshaw StWilson StPrairie St01/30/23 08/31/23 Utility installations andpavement replacement.EngineeringScott Fettig10Bradshaw StPrairie StSycamore St03/13/23 08/31/23 Utility installations andpavement replacement.EngineeringScott Fettig11Brook Hollow DrGreenway DrCarriage Hill Rd10/07/22 09/15/23 Utility installations andpavement replacement.EngineeringScott Fettig12Buena Vista DrMontecito DrCul-De-Sac08/01/23 09/01/23 Two-inch mill and overlayJeff Jones13Camellia StParvin StLaurel St05/30/23 08/31/23 Utility installations andpavement replacement.EngineeringScott Fettig14Carriage Hill RdThunderbird DrBrookhollow Dr06/05/23 08/31/23 Pavement replacement. EngineeringScott Fettig15Carroll BlvdHickory StEagle Dr07/03/23 09/07/23 Atmos, Relocation Work for CIPProjects. Restoration of RoadPanels and SW PanelsEngineering Public WorksInspectionsSheldon Gatewood16Chaparral CtCooper Branch EDead End08/14/23 09/25/23 Utility ReplacementEngineeringTaylor Holt17Collins StJohnson StWest to Dead End08/22/23 10/31/23 Utility installations andpavement replacement.EngineeringScott Fettig18Colonial DrThunderbird DrDead End South07/11/22 09/15/23 Utility installations andpavement replacement.EngineeringScott Fettig19Crawford StHickory StMcKinney St03/21/22 08/31/23 Utility installations andpavement replacement.EngineeringScott Fettig20FM 1173IH 35Kansas City Southern RailroadTracks07/17/23 08/28/23 Roadway will be lanes closeand traffic flagged each day forroadway.Private Development TXDoT Kirk Winter21Greenway DrThunderbird DrDead End South07/11/22 09/15/23 Utility installations andpavement replacement.EngineeringScott Fettig22Greenway DrThunderbird DrWindsor Farms Dr10/07/22 09/15/23 Utility installations andpavement replacement.EngineeringScott Fettig23Hickory Creek RdRiverpass DrFM 183003/13/23 12/31/24 Bridge InstallationEngineeringDustin Draper24Highland StLocust StWainwright St01/30/23 08/31/23 Utility installations andpavement replacement.EngineeringScott Fettig25Industrial StBell StMulberry St07/05/23 08/29/23 Utility installationEngineeringSeth Garcia26Katy TrailEdwards RdDCTA MedPark Station08/21/23 11/30/23 A small section of Katy Trail willhave intermittent closures toaccommodate the constructionof the new Mayhill Road Bridgeover the DCTAOtherTracy L. Beck, PE, PMP27Lakewood DrGreenway DrCarriage Hill Rd10/07/22 09/15/23 Utility installations andpavement replacement.EngineeringScott Fettig28Maddox StPrairie StDead End03/20/23 08/31/23 Utility installations andpavement replacement.EngineeringScott Fettig Exported on August 18, 2023 11:54:58 AM CDT97 Street/ IntersectionFromToClosure StartDateClosure EndDateDescriptionDepartmentDepartment Contact29Maple StCarroll BlvdElm St07/05/23 08/31/23 Utility installations andpavement replacement.EngineeringScott Fettig30Mayhill Rd@ Spencer Rd03/28/23 08/30/23 Water main tie-in and turn laneadditionPublic Works Inspections Ryan Cuba31McKinney StMayhill RdRyan Rd05/04/23 08/31/23 Turn lanePublic Works Inspections Ryan Cuba32McKinney StLoop 288Mayhill Rd07/20/23 08/31/23 Sidewalk demo and newsidewalkPublic Works Inspections ryan cuba33Mill StAllen StJohnson St01/17/23 09/01/23 Utility ReplacementEngineeringSeth Garcia34Mill StAllen StRobertson St02/27/23 09/01/23 Utility installation and roadwayreconstructionEngineeringSeth Garcia35Mulberry St EBell AveIndustrial St08/21/23 10/31/23 Utility installations andpavement replacement.EngineeringScott Fettig36Myrtle StMaple StHighland St07/05/23 08/31/23 Utility installations andpavement replacement.Scott Fettig37Myrtle StEagle DrMaple St07/05/23 08/31/23 Utility installations andpavement replacement.EngineeringScott Fettig38Myrtle StFort Worth Dr (HW377)Eagle Dr06/05/23 09/28/23 Utility installations andpavement replacement.EngineeringScott Fettig39Pear Tree PlPheasant Hollow StShadow Trail07/31/23 09/06/23 This work includes roadreconstruction with subgradestabilization, asphalt paving,and concrete curb and gutter.OtherTaylor Holt40Pierce StMaple StHighland St07/05/23 08/31/23 Utility installations andpavement replacement.Scott Fettig41Prairie StLakey StTo Cemetary/ Halfway down Prairie 08/17/23 10/20/23 Narrow lane closure from Lakeyup to Cemetary beforeBradshaw to install new stormdrain.Public Works Inspections Stephany Trammell42Smith StDallas Dr (Hwy 77)Hill St03/06/23 08/31/23 Utility installations andpavement replacement.EngineeringScott Fettig43Smith StJohnson StBell Ave01/30/23 09/15/23 Utility installations andpavement replacement.EngineeringScott Fettig44Sycamore StIndustrial StWainwright St04/24/23 08/25/23 Roadway & UtilitiesEngineeringSeth Garcia45Sycamore StExposition StCrawford St03/13/23 08/31/23 Utility installations andpavement replacement.EngineeringScott Fettig46Sycamore StExposition StRailroad Tracks on Sycamore 08/17/23 10/20/23 Work on manholes and for LangRailyard Private DevelopmentPublic Works Inspections Stephany Trammell47Thunderbird DrColonial DrCrestmeadow St06/05/23 08/31/23 Utility installations andpavement replacement.EngineeringScott Fettig48Wainwright StPrairie StSycamore St04/24/23 08/25/23 Roadway, utilitiesEngineeringSeth Garcia49Wainwright StHighland StPrairie St03/13/23 08/31/23 Utility installations andpavement replacement.EngineeringScott Fettig50Windbrook CtWindbrook StDead End07/31/23 09/29/23 This work includes roadreconstruction with subgradestabilization, asphalt paving,and concrete curb and gutter.OtherTaylor Holt51Wisteria StParvin StLaurel St05/30/23 09/15/23 Utility installations andpavement replacement.EngineeringScott Fettig52Woodrow LnMcKinney StTroy H Lagrone Dr02/20/23 09/01/23 Water tie inPublic Works Inspections Ryan Cuba Exported on August 18, 2023 11:54:58 AM CDT98 3 Street Closure Report: Completed ClosuresStreet/ IntersectionFromToClosure StartDateClosure EndDateDescriptionDepartmentDepartment Contact1Bonnie Brae StRiney RdWindsor Dr03/10/23 07/31/23 Urbana at Bonnie Brae: PublicPavingPublic Works Inspections Jeremiah Tillman-David2Bradshaw StHickory StMcKinney St03/21/22 08/18/23 Utility installations andpavement replacement.EngineeringScott Fettig3Carroll Blvd SBParkway StOak St05/08/23 07/28/23 Concrete Panel Repair StreetsRoy San Miguel4Churchill DrNottingham DrBurning Tree Ln06/30/23 07/28/23 Pipe bursting sewer pipe Public Works Inspections Armando Beltran5Duchess DrLoop 288Mockingbird Ln08/14/23 08/16/23 Water Department to make tapon Duchess for the PecanCreek Business next to DATCUBank. (All businesses andapartments will still have accessto their property. Contractoronly needs a 3-day closure tocomplete restoration after citymakes the tap.)Public Works Inspections Stephany Trammell6Elm StOak StHickory St08/14/23 08/17/23 Striping of recently installeddiagonal cross-walks aroundthe Square. Short term laneclosuresEngineeringRobin Davis7Green Oaks St (2300) Dunes StCooper Branch07/05/23 07/21/23 Valley Gutter RepairStreetsRoy San Miguel8Hettie StPaisley StMcKinney St03/21/22 08/18/23 Utility installations andpavement replacement.EngineeringScott Fettig9Hickory StElm StLocust St08/14/23 08/17/23 Striping of recently installeddiagonal cross-walks aroundthe Square. Short term laneclosuresEngineeringRobin Davis10Hickory StExposition StRuddell St05/02/22 08/18/23 Utility installations andpavement replacement.EngineeringScott Fettig11Inman St (201)Meadow StCentre Place Dr07/31/23 08/18/23 Concrete Panel Repair StreetsRoy San Miguel12Locust StHickory StOak St07/20/23 08/04/23 Installation of DiagonalCrosswalkEngineeringRobin Davis13Locust StOak StHickory St08/14/23 08/17/23 Striping of recently installeddiagonal cross-walks aroundthe Square. Short term laneclosuresEngineeringRobin Davis14McKinney StCrawford RdAudra Ln05/19/22 08/18/23 Utility installations andpavement replacement.EngineeringScott Fettig15Mingo RdMockingbird LnSirius Dr06/30/23 07/28/23 Utility and road workPublic Works Inspections Armando Beltran16Mingo StSirius DrMockingbird Ln07/27/23 07/28/23 Paving MingoPublic Works Inspections Armando Beltran17Oak StBonnie Brae StThomas St07/21/23 07/31/23 Working on curb and gutter Public Works Inspections Armando Beltran18Oak StElm StLocust St08/14/23 08/17/23 Striping of recently installeddiagonal cross-walks aroundthe Square. Short term laneclosuresEngineeringRobin Davis19Oak StCrawford StWood St04/04/22 08/18/23 Utility installations andpavement replacement.EngineeringScott Fettig20Park Access RdWindsor DrRiney Rd12/15/22 07/31/23 Urbana Bonnie Brae Project:Water, Sewer, Storm, Paving.Private Development PublicWorks InspectionsJeremiah Tillman-David21Peninsula TrlSea Cove LnMarina Dr07/24/23 08/18/23 Sidewalk Panel Replacement StreetsRoy San Miguel22Stallion StLakeview BlvdOak Creek Ln07/03/23 07/28/23 Street Concrete Panel Repair StreetsRoy San Miguel23Val Verde CtMontecito RdDead End East05/19/23 07/31/23 Mill and OverlayStreetsJeff Jones24Windsor DrBurning Tree LnNottingham Dr06/30/23 07/28/23 Pipe bursting sewer pipe &Road restorationPublic Works Inspections Armando Beltran Exported on August 18, 2023 11:55:07 AM CDT99 Street/ IntersectionFromToClosure StartDateClosure EndDateDescriptionDepartmentDepartment Contact25Wood StMcKinney StHickory St04/11/22 08/18/23 Utility installations andpavement replacement.EngineeringScott Fettig Exported on August 18, 2023 11:55:07 AM CDT100