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HomeMy WebLinkAbout072426 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: July 24, 2026 TO: The Honorable Mayor Watts and Council Members FROM: Cassey Ogden, Interim City Manager SUBJECT: Friday Staff Report Upcoming Meetings 1. Public Utilities Board on Monday, July 27, 2026, at 9:00 a.m. in the City Council Work Session Room. 2. Zoning Board of Adjustment on Monday, July 27, 2026, at 5:30 p.m. in the City Council Work Session Room. 3. Zoning Board of Adjustment on Monday, July 27, 2026, at 6:30 p.m. in the City Council Work Session Room. 4. Community Partnership Committee on Wednesday, July 29, 2026, at 9:00 a.m. in the City Council Work Session Room. 5. CANCELLED - Mobility Committee on Wednesday, July 29, 2026, at 9:00 a.m. in the City Council Work Session Room. Please check the City of Denton website for final meeting days and times as information is subject to change after the Friday Report is published. Public Meetings & Agendas | Denton, TX (civicplus.com) General Information & Status Updates A. City Council Priorities Update – The City Manager’s Office is pleased to provide an update on Council priorities. The report (Attachment A) is reflective of progress through June 30. Initiatives aligned with Council priorities are also tracked and reported through the City’s performance management software and include over 100 initiatives supporting Council’s Key Focus Areas on the City’s public-facing dashboard. Staff contact: Aimée Kaslik, City Manager’s Office B. Minor Home Repair Funding – The City’s Minor Home Repair Program, funded by the Community Development Block Grant from the US Department of Housing and Urban Development, helps income-eligible homeowners with essential repairs, including accessibility improvements, that they would not be able to afford on their own. The program has about $75,000 remaining of its $469,000 budget in this current fiscal year, which has been restricted to HVAC repairs throughout the summer for health and safety concerns. The available funding can assist an estimated 12 households with HVAC repairs through the end of September. Additional funding is anticipated on Oct. 1. Homeowners will be referred to other agencies for other types of repair assistance. Individuals needing help with other essential repairs can apply to: a. S.W.E.A.T. Team ‐ (940) 297‐6847 ‐ small construction, maintenance, and repair projects. b. Hearts for Homes ‐ (940) 891‐0947 – no‐cost home repairs to very low-income elderly homeowners in Denton County. Staff contact: Luisa Garcia, Community Services C. Inclement Weather Shelter – From July 16 through July 22, the Inclement Weather Shelter at the Denton Community Shelter (909 N. Loop 288) was opened four times by Our Daily Bread. The inclement weather shelter is opened in accordance with the City’s Use of Facilities for Inclement Weather Policy to provide overnight cooling for individuals when there is a Major HeatRisk, representing a major risk of heat-related impacts affecting all individuals without proper hydration and adequate cooling. The below table details the shelter’s utilization and capacity through this period and Attachment B below is the Denton County Public Health Heat-Related Illness Surveillance Report for the week of July 12 through July 18. Additional information on shelter and weather resources, including instructions on how to sign up for inclement weather alerts, can be found on the City’s website. HeatRisk HeatRisk: 2 (Moderate)* HeatRisk: 3 (Major) HeatRisk: 2 (Moderate)* HeatRisk: 3 (Major) Date Saturday, July 18 Monday, July 20 Tuesday, July 21 Wednesday, July 22 Denton Community Shelter Occupied Available Occupied Available Occupied Available Occupied Available Beds 128 67 128 67 136 59 132 63 *Our Daily Bread elected to open the inclement weather shelter independent of policy on July 21. Staff contact: Jesse Kent, Community Services 2 D. Mayor’s Pet Spotlight – Pandora is a 5-year-old, 42-pound spayed female Husky who has quickly become a favorite among shelter volunteers thanks to her gentle nature and striking blue eyes. While she gets along with other dogs, the shelter environment was overwhelming for her, and she wasn’t eating due to the stress. Since moving to a foster home, Pandora has truly blossomed! She eats well, showing her loving and sweet personality, and especially enjoys being brushed. In this calm and supportive setting, she has regained confidence and is now ready to find a family who will appreciate her soft heart and gentle companionship. Please contact Denton Animal Services by phone at (940) 349-7594, or via email at Animal.Services@cityofdenton.com. Staff contact: Jenny McGee, Animal Services. 3 Responses to Council Member Requests for Information A. Commercial Waste & Recycling Diversion – On July 20, Council Member Holland shared an inquiry from a business owner on the available options for the Solid Waste & Recycling Diversion program. Diversion is the act of redirecting waste from the landfill to another location for reuse or reprocessing to extend the life of the landfill and provide significant environmental benefits. This can be accomplished through recycling, composting, the reuse or repurposing of materials, the proper disposal of hazardous materials, and more. The Solid Waste & Recycling Department (SWR) adopted a Comprehensive Solid Waste Management Strategy (CSWMS) in 2020 as a critical step in purposefully shaping the future of the City’s material management system. This strategy established diversion goals to reduce solid waste generation and divert material away from landfill. This plan identified the need to establish a commercial diversion and organics diversion program to meet the goal of 30% diversion by 2030. The CSWMS requires all multi-family, business, government, and commercial entities to create a diversion plan that recycles/diverts materials for reuse from ultimate disposal at the City of Denton Landfill. A diversion plan can be implemented through the following options: a. Contract with the City of Denton for programmatic materials b. Contract with a registered Collection & Transportation service to manage either programmatic or non-programmatic materials c. Self-haul divertible material to an appropriate management facility Staff contact: Brenda Haney, Solid Waste & Recycling B. Denia Rec Center Cooling Station – On July 23, Mayor Pro Tem Stevens inquired about the utilization of Denia Recreation Center as a cooling station while it is under construction. Denia Recreation Center will not be available as a cooling station during the renovation period from Aug. 17 through Sep. 8. The facility will be fully inaccessible to the public due to the scope of work, including restroom renovations and other upgrades that prevent us from safely supporting occupancy. Additionally, Denia’s location historically has very low utilization as a cooling station, with staff reporting one or fewer individuals per month. City facilities closest to Denia that will be available as cooling stations during this time include: a. Fire Station 1 Museum (2.3 miles) b. Quakertown Civic Center (2.5 miles) c. Emily Fowler Central Library (2.6 miles) Note: will be closed Aug. 21, from 9am- 1pm for branch training. d. Martin Luther King Jr. Recreation Center (2.8 miles) e. South Branch Library (3.5 miles) Fire Station 3 is the nearest facility at 1.2 miles. It remains open for restroom use, handwashing, and access to water fountains only. Additionally, all City facilities serving as cooling stations have bus passes available upon request. Staff contact: Christine Taylor, City Manager’s Office 4 Upcoming Community Events and Public Meetings Please visit the City of Denton website for upcoming community events and details. Attachments A.Attachment A Q3 Council Priorities Progress Report …………………….……………….6 B.Attachment B Heat-Related Illness Report ………………………………………………21 Informal Staff Reports A.2026-043 EMS Lieutenant …..…………………………………………………………..22 Information A.Council Requests for Information .....................................................................................26 B.Public Meetings Calendar .................................................................................................28 C.Future Work Session Items ...............................................................................................32 D.Street Closure Report ........................................................................................................33 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Denton County Public Health Heat-Related Illness Surveillance Report Table 1. Denton County Heat-Related Illnesses and Deaths by Type Figure 1. Daily Temperatures and Heat-Related Illnesses in Denton County, April 26, 2026 – Present‡ Figure 2. Heat-Related Illnesses in Denton County by Gender and Age Group MMWR Week 28 (July 12 – July 18, 2026) High temperatures forecasted for the next week are in the low 100s with a heat index of 110. Lows are predicted to be in the low 80s‡. Data used in this report is obtained from hospitals participating in ESSENCE Surveillance from April 26th, 2026 through the present. *Data Source: Denton County Medical Examiner’s Office ᵻIncludes heat-related overexposure, rash, stress, and malaise ‡Temperature Data Source: National Weather Service 21 July 24, 2026 Report No. 2026- INFORMAL STAFF REPORT TO MAYOR AND CITY COUNCIL SUBJECT: Emergency Medical Services (EMS) Lieutenant BACKGROUND: At the June 16, 2026, then Council Member Stevens proposed a future work session during the budget discussions to discuss, deliberate, and give direction on the feasibility and creation of one to two EMS lieutenant positions for the upcoming budget cycle; including a discussion on the budgetary implications, potential external funding opportunities, as well as the tangible benefits of adding these positions to the fire department. DISCUSSION: The Denton Fire Department (DFD) current organizational chart includes a single EMS Lieutenant position, reporting under the EMS Battalion Chief, and currently assigned in the Operations Division. Given the size of the Department (two battalions covering nine stations) and the clinical demands of maintaining Commission on Accreditation of Ambulance Services (CAAS), it is worth evaluating whether additional EMS Lieutenant positions for example, one per shift would better support day-to-day EMS operations. Reasons to Consider Additional EMS Lieutenant Positions: Community paramedicine program (CPP) – A functional CPP shifts EMS away from pure emergency response toward proactive, coordinated care such as post-discharge follow-ups, frequent-caller intervention, chronic disease management, and hospital/social-service referrals. This type of program needs a supervisor who can operate at the intersection of clinical judgment and daily operations, which is exactly the gap an EMS Lieutenant fills. An EMS Lieutenant can dedicate consistent, hands-on attention to case tracking, coordinating with the Medical Director on protocol boundaries, scheduling, and building relationships with hospitals, home health agencies, and social services that make referrals work. A Lieutenant also brings the field credibility to mentor crews through the different mindset community paramedicine requires spending an hour with a diabetic patient on medication compliance instead of transporting and moving to the next call while still reporting outcomes and data up the chain to justify the program's continued funding. 22 July 24, 2026 Report No. 2026- Incident Safety Officer – An EMS Lieutenant serving as a pre-assigned, dedicated safety officer brings a level of focus to high-hazard scenes that a Battalion Chief juggling overall command simply cannot match. On working fires, hazmat responses, extrication calls, or multi-casualty incidents, having a Lieutenant whose sole job is to watch for firefighter rehab needs, monitor for heat stress and exhaustion, track PPE compliance, and flag emerging medical risks to crews means these hazards get caught in real time instead of after someone is already hurt. Because the position sits at the intersection of EMS and fire operations, the Lieutenant can also make the call to pull a crew for rehab or medical evaluation without it being seen as undermining fire-ground command, since their authority on scene is specifically tied to personnel safety rather than tactical operations. That clear, dedicated role protects both firefighters and patients and gives the incident commander one less thing to track while managing the broader scene. Call volume and EMS dominance of workload — EMS calls make up approximately 65% of the more than 24,000 calls for services (CFS) in 2025, far outweighing fire suppression calls (3% of total CFS). A dedicated shift-based EMS Lieutenant gives EMS operations leadership proportional to the actual workload, rather than treating EMS as secondary within the command structure. Quality assurance/quality improvement (QA/QI) - A dedicated EMS Lieutenant can own patient care report (PCR) review, protocol compliance audits, clinical performance trends, catching documentation gaps, skill decay, or protocol deviations before they become liability or patient care issues. The current process is to have the shift-based firefighter rank performing the QA/QI reviews. Accreditation and regulatory support — DFD holds CAAS accreditation, one of only 34 fire departments in the U.S. and Canada. Maintaining that standard requires sustained clinical oversight, data reporting, and continuous QI documentation. Additional EMS Lieutenants provide the manpower to sustain this long-term, rather than relying solely on a single EMS Battalion Chief and Captain Field-level clinical leadership and mentorship — Lieutenants work shift-to-shift with crews, unlike a Battalion Chief who oversees a wider span. An EMS Lieutenant on scene can provide real-time clinical mentorship, correct skills in the moment, and reinforce protocol adherence, something after-the-fact QA review cannot do. Training and skills maintenance — EMS certifications, especially at the paramedic level, require ongoing continuing education, skills verification, and medical director sign-off. An EMS Lieutenant can manage in-house EMS training schedules, ride-along evaluations, and remediation for personnel with recertification and skills competency. Liaison to medical direction and outside agencies — EMS operations require close coordination with the Medical Director, surrounding jurisdictions' EMS systems, hospitals for destination 23 July 24, 2026 Report No. 2026- decisions, and billing/records vendors. A dedicated shift EMS Lieutenant can serve as the operational point of contact, freeing the EMS Battalion Chief/Captain for higher-level strategy. Incident-level EMS command on multi-patient events — For Mass Causality Incidents, cardiac arrests, and other sentinel events, requiring coordination of multiple resources, or mass-casualty triage, having a Lieutenant whose primary function is EMS command, versus fire suppression command, improves scene organization and triage decision-making. Data-driven system improvement — An EMS Lieutenant can be tasked with tracking metrics such as response times, return of spontaneous circulation rates, and STEMI/stroke bundle compliance, feeding directly into strategic planning and grant or funding justifications as the Department looks toward its next strategic plan. FINANCIAL: The estimated annual cost for each EMS Lieutenant position including base salary, full benefits, uniforms, and required personal protective equipment is $188,660. Adding two positions to provide full 24/7 shift coverage results in a total annual cost of $377,320. Funding is not currently included in the FY 2026–27 budget and would require additional appropriation or approved cost‑sharing arrangements to move forward CONCLUSION: Staff is currently evaluating the feasibility of a partnership between the fire department and local hospitals to launch a community paramedic program that would create value on both sides of the relationship rather than just shifting cost from one organization to another. Hospitals benefit through reduced readmissions and fewer non-emergent Emergency Department visits, since paramedics can follow up with recently discharged patients, monitor chronic conditions like congestive heart failure or COPD at home, and catch problems before they escalate into a 911 call. The fire department benefits by reducing unnecessary transport and freeing up 911 resources for true emergencies, while also opening a new funding stream through hospital partnership agreements or shared grant funding tied to readmission-reduction metrics. Patients get better continuity of care and fewer gaps between discharge and follow-up, and the broader community sees lower healthcare costs and a more efficient EMS system overall — making it a genuinely mutual investment rather than a favor from one side to the other. Currently, the one shift-based EMS Lieutenant serving as a dedicated safety officer gives the fire department real-time, on-scene monitoring of firefighter rehab, heat stress, and injury risk during high-hazard incidents, therefore catching problems before possibly incurring injuries rather than 24 July 24, 2026 Report No. 2026- after. It also frees the Incident Commander to focus on tactical operations, knowing personnel safety and medical oversight are being actively managed by someone whose sole job is watching out for the crew. This enhanced oversight only covers 1 of the 3 shifts currently. STAFF CONTACT: Kenneth Hedges Fire Chief Kenneth.hedges@cityofdenton.com (940) 349-8830 REQUESTOR: Council 2-Minute Pitch Request STAFF TIME TO COMPLETE REPORT: 3 hours 25 Friday Report - Council Requests FY 25-26Summary of Request or ItemCouncil Member Requestor Date Received Staff AssignedDepartmentCommentsStatus1Fence RepairAll Council07/22/26 Seth GarciaCapital Projects/Engineering/Public Works Referred to staff.2Electric Pro FormaCouncil Member Rumohr 07/22/26 Antonio PuenteDMECMO Review3Code Violation UpdateCouncil Member Rumohr 07/23/26 Jesse KentCommunity ServicesReferred to staff.4Commercial Waste DiversionCouncil Member Holland 07/20/26 Brenda HaneySolid WasteResponse sent.5Police mental health and interventiontrainingCouncil Member Ferrie07/20/26 Tony SalasPoliceResponse sent.6Shelter Advisory Board Meeting Council Member Ferrie07/22/26 Jesse KentCommunity ServicesResponse sent.7Budget InformationMayor Pro Tem Stevens 07/23/26 Aimee KaslikFinanceResponse sent.8Denia Rec Center Cooling Station Mayor Pro Tem Stevens 07/23/26 Jesse Kent, Tom GramerCommunity Services Facilities/FleetResponse sent.26 27 Meeting Calendar City of Denton City Hall 215 E. McKinney St. Denton, Texas 76201 www.cityofdenton.com Criteria : Begin Date: 7/27/2026, End Date: 10/30/2026 Date Time Meeting LocationMeeting Body July 2026 7/27/2026 9:00 AM Public Utilities Board Council Work Session Room 7/27/2026 5:30 PM Zoning Board of Adjustment Council Work Session Room 7/27/2026 6:30 PM Zoning Board of Adjustment Council Work Session Room 7/29/2026 9:00 AM Community Partnership Committee City Hall Conference Room 7/29/2026 10:00 AM Mobility Committee Cancelled August 2026 8/3/2026 6:00 PM Parks, Recreation and Beautification Board Civic Center Community Room 8/4/2026 12:00 PM Denton City Public Facility Corporation Council Work Session Room 8/4/2026 2:00 PM City Council Council Work Session Room & Council Chambers 8/6/2026 8:00 AM Agenda Committee Council Work Session Room 8/6/2026 8:30 AM Downtown Economic Development Committee Development Service Center 8/6/2026 4:00 PM Public Art Committee Civic Center Community Room 8/8/2026 8:00 AM City Council Development Service Center 8/10/2026 9:00 AM Public Utilities Board Council Work Session Room 8/10/2026 3:00 PM Development Code Review Committee Development Services Center 8/10/2026 5:30 PM Board of Ethics Council Work Session Room 8/10/2026 5:30 PM Historic Landmark Commission Development Service Center 8/10/2026 5:30 PM Library Board Emily Fowler Central Library 8/12/2026 11:00 AM Economic Development Partnership Board Development Service Center 8/12/2026 3:00 PM Airport Advisory Board Airport Terminal Meeting Room 8/12/2026 5:00 PM Planning and Zoning Commission Council Work Session Room & Council Chambers Page 1City of Denton Printed on 7/23/202628 Date Time Meeting LocationMeeting Body Meeting Calendar continued... 8/13/2026 3:00 PM Health & Building Standards Commission Cancelled 8/14/2026 10:00 AM Community Services Advisory Committee Development Service Center 8/18/2026 2:00 PM City Council Council Work Session Room & Council Chambers 8/21/2026 9:00 AM Community Partnership Committee Council Work Session Room 8/24/2026 9:00 AM Public Utilities Board Council Work Session Room 8/24/2026 3:00 PM Development Code Review Committee Development Services Center 8/24/2026 5:30 PM Zoning Board of Adjustment Development Service Center 8/26/2026 10:00 AM Mobility Committee Council Work Session Room 8/26/2026 1:00 PM Civil Service Commission City Hall East Human Resources Training Room 8/26/2026 1:00 PM Sustainability Framework Advisory Committee City Council Work Session Room 8/26/2026 5:00 PM Planning and Zoning Commission Council Work Session Room & Council Chambers September 2026 9/3/2026 8:00 AM Agenda Committee Council Work Session Room 9/3/2026 6:00 PM Denton Police Department Chief of Police Advisory Board Public Safety Training Center 719 E. Hickory Street Denton, Texas 76205 9/9/2026 11:00 AM Economic Development Partnership Board Development Service Center 9/9/2026 3:00 PM Airport Advisory Board Airport Terminal Meeting Room 9/9/2026 5:00 PM Planning and Zoning Commission Council Work Session Room & Council Chambers 9/10/2026 12:00 PM Bond Oversight Committee Council Work Session Room 9/10/2026 3:00 PM Health & Building Standards Commission Development Service Center 9/11/2026 10:00 AM Community Services Advisory Committee Development Service Center 9/14/2026 9:00 AM Public Utilities Board Council Work Session Room 9/14/2026 3:00 PM Development Code Review Committee Development Services Center 9/14/2026 5:30 PM Historic Landmark Commission Development Service Center 9/14/2026 5:30 PM Library Board North Branch Library Page 2City of Denton Printed on 7/23/2026 29 Date Time Meeting LocationMeeting Body Meeting Calendar continued... 9/14/2026 6:00 PM Parks, Recreation and Beautification Board Civic Center Community Room 9/15/2026 2:00 PM City Council Council Work Session Room & Council Chambers 9/17/2026 3:00 PM Committee on Persons with Disabilities Development Service Center 9/18/2026 9:00 AM Community Partnership Committee Council Work Session Room 9/22/2026 2:00 PM City Council Council Work Session Room & Council Chambers 9/23/2026 12:00 PM Tax Increment Reinvestment Zone Number One Board Development Service Center 9/23/2026 12:00 PM Tax Increment Reinvestment Zone Number One Board Development Service Center 9/23/2026 1:00 PM Civil Service Commission City Hall East Human Resources Training Room 9/23/2026 1:00 PM Sustainability Framework Advisory Committee City Council Work Session Room 9/23/2026 5:00 PM Planning and Zoning Commission Council Work Session Room & Council Chambers 9/28/2026 9:00 AM Public Utilities Board Council Work Session Room 9/28/2026 3:00 PM Development Code Review Committee Development Services Center 9/28/2026 5:30 PM Zoning Board of Adjustment Development Service Center 9/30/2026 10:00 AM Mobility Committee Council Work Session Room October 2026 10/1/2026 8:00 AM Agenda Committee Council Work Session Room 10/1/2026 8:30 AM Downtown Economic Development Committee Development Service Center 10/1/2026 4:00 PM Public Art Committee Civic Center Community Room 10/5/2026 9:00 AM Public Utilities Board Council Work Session Room 10/5/2026 6:00 PM Parks, Recreation and Beautification Board Civic Center Community Room 10/7/2026 5:00 PM Planning and Zoning Commission Council Work Session Room & Council Chambers 10/8/2026 3:00 PM Health & Building Standards Commission Development Service Center 10/9/2026 10:00 AM Community Services Advisory Committee Development Service Center 10/12/2026 3:00 PM Development Code Review Committee Development Services Center Page 3City of Denton Printed on 7/23/202630 Date Time Meeting LocationMeeting Body Meeting Calendar continued... 10/12/2026 5:30 PM Board of Ethics Council Work Session Room 10/12/2026 5:30 PM Historic Landmark Commission Development Service Center 10/12/2026 5:30 PM Library Board South Branch Library 10/13/2026 2:00 PM City Council Council Work Session Room & Council Chambers 10/14/2026 11:00 AM Economic Development Partnership Board Development Service Center 10/14/2026 3:00 PM Airport Advisory Board Airport Terminal Meeting Room 10/21/2026 5:00 PM Planning and Zoning Commission Council Work Session Room & Council Chambers 10/23/2026 9:00 AM Community Partnership Committee Council Work Session Room 10/26/2026 3:00 PM Development Code Review Committee Development Services Center 10/26/2026 5:30 PM Zoning Board of Adjustment Development Service Center 10/27/2026 2:00 PM City Council Council Work Session Room & Council Chambers 10/28/2026 10:00 AM Mobility Committee Council Work Session Room 10/28/2026 1:00 PM Civil Service Commission City Hall East Human Resources Training Room 10/28/2026 1:00 PM Sustainability Framework Advisory Committee City Council Work Session Room Page 4City of Denton Printed on 7/23/202631 Meeting Date Item Legistar ID Departments Involved Type Dry Run Date Estimated Time A. AI Data Center Facility Process 26-1084 DME Council Request 7/21/2026 0:45 B. State Legislative Program 26-0969 City Manager's Office City Business 7/21/2026 0:45 C. Budget Update 26-1196 City Manager's Office City Business 1:00 D. Citywide Parking Study 26-0698 Development Services City Business 7/21/2026 0:45 E. Two Minute Pitch:26-0628 City Manager's Office Council Request 0:30 Closed Meeting Item(s): Legal (if any)City Business 0:30 Total Est. Time: 4:15 Other Major Items for Meeting: A. Annual Ethics Training 26-0559 Internal Audit City Business 0:30 B. City Manager's Proposed Budget 26-0559 City Manager's Office City Business 7/28/2026 4:00 Closed Meeting Item(s): Legal (if any)City Business 0:30 Total Est. Time: 5:30 Other Major Items for Meeting: A. DCTA Update 26-0970 DCTA City Business 0:30 B. Budget Update 26-0560 City Manager's Office City Business 1:00 C. City-Wide Overtime Audit 25-2152 Internal Audit City Business 7/28/2026 0:30 D. Audit of Vehicle Management 26-2455 Internal Audit City Business 0:30 X. Two Minute Pitch:26-0630 City Manager's Office Council Request 0:30 Closed Meeting Item(s): Municipal Judge Recruitment (personnel)Legal (if any)City Business 0:30 Total Est. Time: 3:30 Other Major Items for Meeting: A. Emergency Response Service TBD DME City Business 0:30 B. Community Forever Village 26-2429 Development Services City Business 0:45 C. Denton Climate Action Plan Update 26-0855 Environmental Services City Business 0:30 D. Boards and Commissions Update 26-0971 City Secretary's Office Council Request 1:00 X. Two Minute Pitch:26-0631 City Manager's Office Council Request 0:30 Closed Meeting Item(s): Legal (if any)City Business 0:30 Total Est. Time: 3:45 Other Major Items for Meeting: A. Energy Portfolio Mgmt. Audit Follow-Up 26-1187 Internal Audit City Business 0:15 B. Public Safety Communications Audit Follow-Up 26-1188 Internal Audit City Business 0:15 C. Wastewater System Operations Audit Follow-Up 26-1189 Internal Audit City Business 0:15 D. Annual Audit Plan 26-1192 Internal Audit City Business 0:15 X. Two Minute Pitch:26-0633 City Manager's Office Council Request 0:30 Closed Meeting Item(s): Council Appointee Annual Perfomance Reviews Legal (if any)City Business 2:00 Total Est. Time: 3:30 Other Major Items for Meeting: A. Audit of Financial Planning 25-2153 Internal Audit City Business 0:30 B.TBD City Business 0:00 C. TBD City Business 0:00 X. Two Minute Pitch:26-0634 City Manager's Office Council Request 0:30 Closed Meeting Item(s): Legal (if any)City Business 0:30 Total Est. Time: 1:30 Other Major Items for Meeting: A. Federal Legislative Update 26-0972 City Manager's Office City Business 0:45 B.TBD City Business 0:00 C. TBD City Business 0:00 X. Two Minute Pitch:26-0635 City Manager's Office Council Request 0:30 Closed Meeting Item(s): Legal (if any)City Business 0:30 Total Est. Time: 1:45 Other Major Items for Meeting: A. Council Priority Update (Affordable Housing)TBD City Business 0:00 B. Franchise Fee Collections Audit Follow-Up 26-1191 Internal Audit City Business 0:15 C. Network Management Audit Follow-Up 26-1190 Internal Audit City Business 0:15 Closed Meeting Item(s): Legal (if any)City Business 0:30 Total Est. Time: 1:30 Other Major Items for Meeting: A. TBD City Business 0:00 Closed Meeting Item(s): Legal (if any)City Business 0:30 Total Est. Time: 1:00 Other Major Items for Meeting: A. TBD City Business 0:00 Closed Meeting Item(s): Legal (if any)City Business 0:30 Total Est. Time: 1:00 Other Major Items for Meeting: Affordable Housing Update TBD Community Services City Business Denton Housing Authority 26-1002 Community Services City Business 0:45 September 22 Work Session (@2:00 p.m.) Special Called Meeting (Upon conclusion of the WS) October 13 Work Session (@2:00 p.m.) Special Called Meeting (Upon conclusion of the WS) October 27 Work Session (@2:00 p.m.) Special Called Meeting (Upon conclusion of the WS) November 17 Work Session (@2:00 p.m.) Special Called Meeting (Upon conclusion of the WS) December 1 Work Session (@2:00 p.m.) Regular Meeting (@ 6:30 p.m.) December 15 Work Session (@2:00 p.m.) Regular Meeting (@ 6:30 p.m.) August 8 Budget Workshop @ 8:00 a.m. August 18 Work Session (@2:00 p.m.) Regular Meeting (@ 6:30 p.m.) September 15 Work Session (@2:00 p.m.) Regular Meeting (@ 6:30 p.m.) Tentative Work Session Topics and Meeting Information Updated: July 24, 2026 August 4 Work Session (@2:00 p.m.) Regular Meeting (@ 6:30 p.m.) Council Priorities and Significant Work Plan Items to be Scheduled *This is for planning purposes only. Dates are subject to change.32 1 Street Closure Report: Upcoming ClosuresSCR Jul 27th - Aug 2ndStreet/ IntersectionFromToClosure StartDateClosure EndDateDescriptionDepartmentDepartment Contact Closure Type1 Exported on July 23, 2026 3:28:02 PM CDT33 2 Street Closure Report: Current ClosuresStreet/ IntersectionFromToClosure StartDateClosure EndDateDescriptionDepartmentDepartment Contact Closure Type1Bernard StHickory StChestnut St02/06/26 08/21/26 Utility installations and pavement replacementEngineeringMegan DavidsonFull Closure2Bonnie Brae StRiney Rd / Bronco WayElm Street (US77)05/22/26 07/31/26 Contractor to construct the new concrete southbound lanes.EngineeringJesus PerezFull Closure3Bonnie Brae StUniversity Dr (US 380)Elm St (US77)05/11/26 08/03/26 Contractor will continue to demolish and install infrastructure along thewhole length of the project. At times Contractor will need the use of anadditional lane.EngineeringJesus PerezRolling Closure4Bonnie Brae StUniversity Drive (US 380)Carril Al Lago Dr07/13/26 09/11/26 Contractor is to demo existing southbound lanes of Bonnie Brae EngineeringJesus PerezLane Closure5Carril Al Lago DrAurora LnBonnie Brae St05/25/26 08/03/26 Contractor will be demolishing the street intersection and median to thenew right of way line.EngineeringJesus PerezFull Closure6Carroll Blvd NPearl StPrairie St W07/27/26 09/04/26 Driver to use multiple TCP set up while relocating gas main.Public Works Inspections Christopher YanezLane Closure7Donna RdElm StEnd11/17/25 07/31/26 Utilities and Pavement replacementEngineeringDante HaleFull Closure8Eagle DrAve CAve A03/17/25 07/31/26 Using it for an entrance due to elevation changes in the jobsite it is theonly way to get into the sitePublic Works Inspections Stephany TrammellLane Closure9Hickory Creek RdRiverpass DrWaterside Pl04/27/26 07/31/26 1) Intersection of Riverpass Drive and Hickory Creek Road will bereconstructed. 2) Hickory Creek Road from Riverpass Drive toWaterside Place will be reconstructedOtherTracy BeckFull Closure10Hickory Creek RdRiverpass DrCountry Club Rd (FM 1830) 03/13/23 12/31/26 Bridge InstallationEngineeringTracy BeckFull Closure11Jupiter DrRedstone RdSelene Dr02/02/26 07/31/26 Utilities and Pavement replacementEngineeringDante HaleFull Closure12Mayhill Rd S600ft North of Edwards Rd400ft South of Edwards Rd 10/20/25 07/30/26 Waterline tap being installed on Mayhill EasmentPublic Works Inspections Alexander CervantesRolling Closure13Meadow StInman StI-35 Service Rd06/08/26 07/31/26 Road Repair / Base failure repairsStreetsRoy San MiguelLane Closure14Neptune DrRedstone RdSelene Dr11/24/25 07/31/26 Utilities and Pavement replacementEngineeringDante HaleFull Closure15Oak StCarroll BlvdFry St05/08/26 07/31/26 A&D completing restoration for gas workPublic Works Inspections Stephany TrammellRolling Closure16Oak StWelch StAve C05/08/26 07/31/26 A&D completing restoration for gas workPublic Works Inspections Stephany TrammellRolling Closure17Pershing DrAtlas DrStuart Rd05/08/25 07/31/26 Utilities and Pavement replacementEngineeringDante HaleFull Closure18Quail Creek DrStockbridge RdBerry Down Ln05/04/26 08/07/26 Replacing water linesPrivate Development PublicWorks InspectionsAlexander CervantesFull Closure19Redstone RdHercules LnNeptune Dr05/05/25 10/31/26 Utilities and Pavement replacementEngineeringDante HaleFull Closure20Riney RdDiscovery BlvdElm St (US77)06/08/26 08/03/26 Contractor to install storm drain laterals needed to increase the width ofRiney Road. Contractor will also demolish the concrete street sectionadjacent to US77 in order to construct the street as per plan.EngineeringJesus PerezFull Closure21Riverpass DrHickory Creek RdRiverchase Trl04/27/26 07/31/26 Full Closure of Riverpass between RIverchase Trail and Hickory CreekRoad and Hickory Creek Road at Riverpass.OtherTracy BeckFull Closure22Royal Acres DrHercules LnSherman Dr02/16/26 07/31/26 Utilities and Pavement replacementEngineeringDante HaleFull Closure23Stockbridge DrHudsonwood DrQuail Creek Dr03/30/26 08/07/26 Contractor replacing water lines for Providence Place ProjectPrivate Development PublicWorks InspectionsAlexander Cervantes24Stuart RdHercules LnNorth Loop 28805/11/26 08/07/26 SPS to use TCP on Stuard Road for their relocation of their gas main. Public Works Inspections Zabdiel MotaLane Closure25Stuart RdSun Valley DrImperial Dr05/15/26 08/21/26 Utility WorkPublic Works Inspections Armando BeltranLane Closure26Teasley Ln & Shady Oaks Dr I-35 Frontage RoadColorado Blvd07/13/26 07/31/26 3" Mill & OverlayEngineeringTaylor HoltRolling Closure27Windsor DrNorthwayParkside Dr04/22/26 08/03/26 The Contractor will be demolishing the asphalt roadway that form the (2)west bound lanes West of the Windsor/Bonnie Brae intersection.EngineeringJesus PerezLane Closure28Windsor DrNorthwayBonnie Brae St07/20/26 08/10/26 Contractor will be installing concrete pavement on the eastbound laneswest of the street intersection of Windsor & Bonnie BraeEngineeringJesus PerezLane Closure29Windsor DrBonnie Brae StWestgate Dr03/26/26 08/21/26 Water Tap and Tie in. Closure will be active from 9am-3pmPublic Works Inspections Armando BeltranLane Closure30Yellowstone PlImperial DrSun Valley Dr05/15/26 08/21/26 Utility WorkPublic Works Inspections Armando BeltranLane Closure Exported on July 23, 2026 3:28:12 PM CDT34 3 Street Closure Report: Completed ClosuresStreet/ IntersectionFromToClosure StartDateClosure EndDateDescriptionDepartmentDepartment Contact Closure Type1Audra LnAudra/NottinghamMockingbird Ln07/13/26 07/24/26 Lacy to fix panels on AudraLane for the Audra Lane Project(PCM22-0057)Public Works Inspections Stephany TrammellFull Closure2Bolivar St3rdWestway07/06/26 07/13/26 2in Mill and Overlay on Bolivarfrom 3rd to WestwayStreetsKronenbergerRolling Closure3Bonnie Brae StUniversity Dr (US 380)South of Panhandle St06/29/26 07/13/26 3" Millling of the street with newsurface placed.EngineeringTaylor HoltRolling Closure4Buckingham DrHercules LnSherman Dr11/17/25 07/03/26 Utilities and PavementreplacementEngineeringDante HaleFull Closure5Carroll BlvdOak StMulberry St07/06/26 07/17/26 Driver Pipeline to use TCP onS. Carroll to pothole locatingexcavation operations.Public Works Inspections Zabdiel MotaLane Closure6Coit StPanhandle StCrescent St07/13/26 07/20/26 2 in Mill and overlay on Coitfrom Panhandle to Crescent,road will be closed from 7am to5pmStreetsKevin KronenbergerFull Closure7Dawnlight DrWaterside PlNightfall Dr06/22/26 07/10/26 Mill and overlayStreetsJesus RodriguezRolling Closure8Fishtrap Rd5501 Fishtrap Rd (FishtrapBusiness Center)Greenleaf Cir06/22/26 07/24/26 Fink Construction extendingwaterline on Fishtrap for RivieraMobile Home Park.Public Works Inspections Eder TalamantesLane Closure9Hobson LnFort Worth DrSanta Monica Dr06/22/26 07/10/26 Paving repairs/replacements forStorage 365Public Works Inspections Stephany TrammellFull Closure10McKinney St800ft West of Spring Tree St Spring Tree St06/29/26 07/10/26 Adding a new asphalt turn lane Public Works Inspections Eder Talamantes JrLane Closure11Paisley StPace DrOak Valley01/05/26 07/17/26 awaiting asphalt restorations Public Works Inspections Ryan DonaldsonLane Closure12Riverchase TrlCreekdale DrWaterside Pl06/22/26 07/10/26 Mill and overlayStreetsJesus RodriguezRolling Closure13Russell Newman Blvd Loop 288 NMayhill Rd N07/08/26 07/17/26 3" Mill and OverlayEngineeringTaylor HoltRolling Closure14Scripture StJagoe StPonder St03/04/25 07/03/26 Utility installations andpavement replacement.EngineeringScott FettigFull Closure15Sunset St ECarroll BlvdBolivar St07/07/25 06/30/26 Utility installations andpavement replacement.EngineeringScott FettigFull Closure16Swisher RdEdwards RdSwisher Rd (4312)06/23/26 07/09/26 Small base failure starting atEdwards and ending at 4312SwisherStreetsMarlon HarrisonLane Closure17Vintage BlvdIH 35w service RdProvence Dr04/20/26 06/30/26 To install Deacceleration Laneand Modifying the medianPublic Works Inspections JDLane Closure18Waterside PlRiverchase TrlHickory Creek Rd06/22/26 07/10/26 Mill and overlayStreetsJesus RodriguezRolling Closure19Wellington DrSherman DrHercules Ln02/16/26 06/26/26 Utilities and PavementreplacementEngineeringDante HaleFull Closure Exported on July 23, 2026 3:28:20 PM CDT35