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HomeMy WebLinkAbout122217 Friday Staff Report City Manager’s Office 215 E. McKinney St., Denton, TX 76201  (940) 349-8307 OUR CORE VALUES Integrity  Fiscal Responsibility  Transparency  Outstanding Customer Service MEMORANDUM DATE: December 22, 2017 TO: The Honorable Mayor Watts and Council Members FROM: Todd Hileman, City Manager SUBJECT: Friday Staff Report I. Council Schedule A. Meetings 1. No City Council on Tuesday, December 26, 2017. 2. No Agenda Committee Meeting on Wednesday, December 27, 2017. 3. No City Council on Tuesday, January 2, 2018. B. Upcoming Events 1. US Conference of Mayors, January 24-26, 2018, Washington, DC. II. General Information & Status Updates A. Holiday Closings – City of Denton offices will be closed on Monday, Dec. 25 and Tuesday, Dec. 26 in observance of the Christmas holiday; and Monday, Jan. 1 in observance of New Year’s Day. More information on holiday operating hours and closings is available on the website here. Staff contact: Jessica Rogers B. No Friday Report Next Week – Please note that staff does not plan to have a Friday report next week due to the holidays and a short week. C. 2018 State of the City – The State of the City event has been rescheduled and will be held on the evening of Thursday, February 15, 2018 at the Embassy Suites by Hilton Denton Convention Center in the Equestrian Ballroom from 6 p.m. to 8:30 p.m. Staff will be push out marketing and communications on the event right after the new year. Staff contact: Sarah Kuechler D. Organizational Chart – For reference, please see attached an updated organizational chart. Staff contact: Todd Hileman E. DHA Feedback on Policy and Application – Please see attached correspondence from the Denton Housing Authority Board of Commissioners regarding comments and feedback to the City’s draft policy and application for low-income housing tax credit projects requesting a resolution of support. Staff will review the comments provided and work on completing a draft policy and application to bring back to the City Council in a work session for some time likely in January. Staff contact: Bryan Langley / Sarah Kuechler F. Business Air Incentive Termination – In 2015, the City of Denton entered into a Chapter 380 economic development program grant agreement with BAM Denton Management Ventures, LLC (Business Air) for an expansion project at its Denton Enterprise Airport facility. The Chapter 380 agreement granted a 70 percent tax rebate on the increase in valuation attributable to improvements of existing facilities and on eligible business personal property located at 5007 and 4777 Airport Road for a period of two years. Under the terms of the agreement, the rebate is granted if the increase in the assessed real and business personal property valuation is at least $5 million more than the 2014 base year valuation by Dec. 31, 2016. According to Economic Development’s calculations based on data from the Denton Central Appraisal District, Business Air did not meet the required threshold to receive the incentive. The 2014 base year valuation was $2.3 million, and the 2016 valuation was $3.8 million. The result is an overall increase of only $1.5 million. The agreement states that should the increase in improvements valuation be less than $5 million, there will be no grant. Further, the agreement states that conditions of the grant are that the improvements shall be operated and maintained for the purposes set forth in the agreement, and Business Air must occupy the improvements continuously for the term of the grant. Since Business Air was purchased by US Aviation Group in 2017 and is no longer operating or occupying property at 5007 and 4777 Airport Road, the City has the right to terminate the grant. Therefore, the tax rebate agreement is terminated; no payment has been or will be made to Business Air. Staff contact: Caroline Booth G. Review of PD Tweet-Alongs – The Denton Police Department has been actively involved in social media applications for a number of years. The Department has approximately 43,600 followers on Twitter. Beginning in 2012, the Department started doing periodic “Tweet-Alongs”, where one of the Public Information Officers would accompany an officer out on patrol and post information about calls. The Department has done 7 or 8 of these live tweet events over the past 5 years. These events have been popular outreach programs for law enforcement agencies across the country. In the most recent Tweet-Along on December 15– 16, the Department’s tweets reached 57,131 twitter accounts, including “retweets”. While there are the occasional negative reactions to some of the tweets, the majority of the public reactions are quite positive. The purpose of these is to provide a look at some of the activities and calls that officers handle during a shift. To that end, the Department has a set of criteria that serve as guidelines for the content of any tweets: 1. No specific physical addresses, 2. No pictures from inside a private residence (only where the information is available to or observable by the general public), 3. Nothing from any call that includes an allegation of family violence, a death, any juvenile, or a suicidal person, 4. Pictures will not include identifying information for a person or a vehicle, and 5. Pictures of individuals will be taken from an angle that makes it difficult to identify anyone. Following the recent Tweet-Along event, some concerns and negative feedback were received. As such, the Department will review and discuss these guidelines with the City Attorney and Public Affairs/Communications staff to determine how the guidelines can be modified or expanded. The Police Department intends for the events to be a tool to enhance public trust and understanding of police officers’ responsibilities, while properly safeguarding individual citizen rights. The Department values that its communications exhibit professionalism and respect, as reflected in the Department’s core values, and social media posts will be more actively monitored to ensure this is demonstrated. Staff contact: Deputy Chief Scott Fletcher H. Agendas & Minutes on the Website – The City Secretary’s office has worked with the Granicus vendor to create a new layout and design for the Agendas & Minutes website page. Agenda, minutes, and videos are now organized by the name of each Committee or Board to make it easier for users to locate and navigate the page, rather than grouping the different committees and boards together. As previously communicated, the City’s Secretary Office is also in the process of transitioning all boards/commissions/council committees into the Granicus Legistar agenda system to provide uniformity in the agenda process and a consistent location on the City’s website for agenda postings. As boards/commissions/council committees hold their first meetings using the Granicus Legistar agenda system, a new tab with the committee’s name will be created. Staff contact: Jennifer Walters I. Information on US Radiopharmaceuticals – At the December 5 Council meeting, Council Member Briggs inquired if the City could intervene or have any influence regarding a Denton company, called US RadioPharmaceuticals, that has been storing radioactive material since it ceased operations in 2009 and recently received a notice of violation from the Texas Department of State Health Services (“DSHS”). Please see attached memo with an update and information from DSHS. Staff contact: Sarah Kuechler J. City Hall West Steering Committee Meeting – The first meeting of the City Hall West (CHW) Steering Committee was held on Monday, December 18 at the Civic Center. Staff presented information on the project’s background, the August 2017 report from Architexas, and the Texas Open Meetings Act. Elections were then held for the Chair and Vice Chair. Paul Abbott was selected as Chair and Val Morgan was selected as Vice Chair. It was also decided that the committee would meet on the third Monday of every month at 5:30pm. However, due to the Martin Luther King holiday, the next committee meeting will be held on the fourth Monday in January on Monday, January 22 at 5:30pm. The committee concluded its first meeting with a tour of the CHW facility. At the next meeting on January 22, staff has proposed the committee discuss project goals and objectives, consider possible uses, agree on a project program and design direction, and outline options to be studied. Staff contact: Mark Nelson III. Attachments A. Organizational Chart B. Denton Housing Authority Response C. Memo on US RadioPharmaceuticals IV. Informal Staff Reports A. Tree Code and Tree Fund Update B. DME Transmission Cost of Service filing V. Council Information A. Council Requests for Information B. Draft Agenda (No Draft Agenda) C. Council Calendar D. Future Council Items E. Street Construction Report Human Resources Carla Romine Director Technology Services Melissa Kraft Chief Technology Officer Parks and Recreation Laura Behrens Interim Director Library Jennifer Bekker Director City Secretary Jennifer Walters Economic Development Caroline Booth Director Accounting Budget/Treasury Municipal Court Customer Service Finance Antonio Puente Director Community Development Communications Public Affairs/ IGR Sarah Kuechler Director Deputy City Manager/COO Bryan Langley Water Wastewater Solid Waste Environmental Services Gas Well Inspections Utilities Kenneth Banks General Manager Airport Facilities Fleet Services Bike/Pedestrian Transportation Mark Nelson Director Engineering Streets Drainage Traffic Capital Projects Todd Estes Director Assistant City Manager Mario Canizares Animal Services Police Lee Howell Chief Community Improvement Services Fire Robin Paulsgrove Chief Denton Municipal Electric George Morrow General Manager Building Inspections Planning Development Services Scott McDonald Director Materials Management Procurement and Compliance Cassandra Ogden Director Departments Reporting to the City Manager City Manager Todd Hileman City of Denton Organization Chart Updated Dec. 22, 2017 City Manager’s Office 215 E. McKinney St., Denton, TX 76201  (940) 349-8307 OUR CORE VALUES Integrity  Fiscal Responsibility  Transparency  Outstanding Customer Service MEMORANDUM DATE: December 22, 2017 TO: Todd Hileman, City Manager Bryan Langley, Deputy City Manager FROM: Sarah Kuechler, Director of Public Affairs Ken Banks, General Manager of Utilities SUBJECT: US RadioPharmaceuticals At the December 5 Council meeting, Council Member Briggs inquired if the City could intervene or have any influence regarding a Denton company, called US RadioPharmaceuticals (“USR”), that has been storing radioactive material since it ceased operations in 2009 and recently received a notice of violation from the Texas Department of State Health Services (“DSHS”). A hearing in front of a state administrative law judge was originally scheduled for December 11, 2017, but was postponed until January 26, 2018. The City’s state legislative consultant, Focused Advocacy, helped to arrange a conference call and briefing from DSHS with State Representative Stucky and State Senator Estes’ offices participating. DSHS informed the group of the following:  USR does not have an active license – in other words, they are not producing or operating as a producer of radiological pharmaceutical products, but rather are maintaining the facility and materials.  DSHS inspectors routinely visit the main facility on Shady Oaks Drive to monitor radioactive levels for materials inside the building. DSHS also has monitoring devices placed outside of the main facility for continuous monitoring. DSHS stated that materials in the building are being stored or otherwise handled appropriately and the outside monitoring devices have not indicated levels of radioactive materials higher than background levels. DSHS could not immediately report on their level of inspection for USR’s second facility on Jim Christal Road; however, DSHS will follow-up with this information and it was requested that inspections be performed at the same level as the main facility.  USR has had an open, pending application to obtain a license from DSHS since 2012. In order to have their application reviewed and receive a license to operate, USR must provide a decommissioning plan and up front funding “well in excess of $2M” to handle decommissioning.  The administrative hearing for the violation is scheduled for January 26, 2018. USR will not be able to progress with obtaining their license unless they provide a decommissioning plan and funding by this deadline. 2  If USR meets the January 26 deadline, it is likely that the hearing will be canceled as it would serve no purpose. There are many unknowns at this point, but for further information and context only, the following is a scenario if the January 26, 2018 date were to pass without compliance:  The hearing date for compliance may be further extended.  DSHS may be able to seek enforcement action against USR. This would entail seeking out the owner or a parent company to leverage private funds to fully decommission and clean- up the site.  If these avenues are exhausted without success, the State has a Radiation and Perpetual Care Account for the clean-up of sites with low level radioactive materials. However, the DSHS would need to prove what actions have been taken, apply for the use of funds, and petition the Governor’s office. It is likely this process could continue for some time; however, it does not appear that any City intervention would have a different result and the state agency may pursue an enforcement action against USR. Staff will continue to monitor the case closely and consult with the City Attorney depending upon future actions. We are appreciative to have both state reps involved and wanting to resolve this for the City, with Representative Stucky personally participating in the call. DSHS has committed to keeping the offices informed. Date: December 22, 2017 Report No. 2017-091 INFORMAL STAFF REPORT TO MAYOR AND CITY COUNCIL SUBJECT: Status update of the Tree Code Revisions and Use of Tree Mitigation Fund (Tree Fund) for Purchasing Treed Property. BACKGROUND: The existing Tree Preservation and Landscape Requirements (Tree Code) were adopted in 2004 to promote tree preservation and to facilitate site design and construction that would allow for the long- term viability of trees. While it has served to protect some of the existing tree canopy, more is needed to further maintain essential tree cover and to provide clear guidance for tree preservation and mitigation during site development. In the fall of 2014, following discussions regarding the history and status of the Tree Code and related programs, Council directed staff to proceed with an update to the Tree Code and to begin planting trees with the Tree Fund. Proposed revisions to the Tree Code aim to accomplish the following objectives: 1. Streamlining the code to make it more user-friendly; 2. Aligning City standards with best management practices of the American National Standards Institute (ANSI) and the International Society of Arboriculture (ISA); and 3. Providing a more robust code that will expand and protect tree canopy including planting of trees on private property and expenditures from the Tree Fund. Tree Code Update Outlined below is a chronology of what has occurred since then:  March 3, 2015 City Council Work Session – Staff presented and sought formal approval on the proposed percentages to be allocated from the Tree Fund as follows:  Tree Planting and Maintenance 75%  Purchase of Tree Property 15%  City Wide Tree Inventory 5%  Education of citizens and developers 5%  August 18, 2015 City Council Work Session & Public Hearing – As a component of the update to the tree preservation code, Council adopted ordinance No.2015-252, modifying Section 35.13.7.e.i of the Denton Development Code (DDC) to allow use of the Tree Mitigation funds for the planting of trees on private property (see exhibit 1).  December 2015 – May 2016 Stakeholder Meetings. - Several meetings were held with representatives of the Denton Community Developer’s Alliance (DCDA), the Native Plant Society of Texas, the University of North Texas, Texas Woman’s University, Committee on the Environment, and the Keep Denton Beautiful (KDB) Board of Directors to gather feedback. In those meetings, staff reviewed the proposed ordinance with the group and received input related Date: December 22, 2017 Report No. 2017-091 to the major components of the ordinance and the City’s overall goal of tree preservation and canopy coverage.  March 23, 2016, July 27, 2016 and February 8 & 15, 2017 Planning and Zoning Commission Draft revisions presented to the Planning and Zoning Commission on four separate occasions has resulted in no formal action primarily due to concerns from the DCDA. Most recently, concerns expressed were over the use of the term developer vs. applicant, the possible effect of requiring a tree removal permit for residents occupying a single family dwelling, and the financial burden on developers for preserving trees.  April 4, 2017 Council Work Session and Closed Session– In response to a Council request, Keep Denton Beautiful, in conjunction with City Staff, presented to Council five (5) properties to consider purchasing for the preservation of trees. Also included were the following evaluation criteria that were used in selecting these properties: o Property located in Cross Timbers region or ESA Upland Habitat. o Property has 50% or higher tree canopy cover. o Property currently for sale. o Property is developable as a park. o Property is threatened by development. o Property is not currently protected by a conservation easement. o Property is not currently protected by an ESA Flood Plan. o Present or future utility impact on the property is minimal or none. o Present or future mobility/transportation impact on the property is minimal or none. o City loss of potentially taxable land is minimal or none. As part of the closed session discussion, staff presented the following cost comparison: Cost Comparison Land Purchase to Preserve Trees Versus Planting Trees Property Number of Acres Cost Percent Canopy Cover Acres of Tree Canopy Preserved New Trees Planted* Acres of Future Trees Canopy A 40 $2.2 Million 100% 40 4,400 126.86 B 33.6 $2.56 Million 48% 16.12 5,120 147.63 C 7.5 $1 Million 100% 7.5 2,000 57.67 D 82.2 $2.6 Million 75% 61.65 5,200 149.94 E 3.3 $715,690 86% 2.83 1,431 41.27 * based on $500 per tree which is $50 above the current average cost per tree. Date: December 22, 2017 Report No. 2017-091 Council discussed the advantages and disadvantages of purchasing property and alternatively the possibly of establishing conservation easements; none of the properties identified were recommended for purchase.  January 10, 2017 – May 29, 2017 Texas Legislature Special Session During the 85th Texas Legislature regular session, multiple bills were debated in the House and Senate that would restrict local government’s ability to regulate the removal of trees. The various bills ranged from completely removing tree preservation requirements, to requiring credits for trees planted to offset the tree mitigation fee. The session ended with House Bill number 744 passing, however the Governor did not sign it into law. Subsequently, the Governor called a special session to consider this and other issues that did not pass during the regular.  June 18 – July 18, 2017 Texas Legislature Special Session - During the special session, again multiple bills were debated in the House and Senate concluding with the passage of House Bill number 7, (see exhibit 2) which the Governor signed into law. Upon analysis of the new law staff has determined that the existing and proposed revisions to the Tree Code are compliant with the new law (see exhibit 3). Staff will also had the Legal Department review the bill to verify the City’s compliance.  January 24, 2018 Planning and Zoning Commission Work Session – Staff is currently updating the attached draft, which was last presented to the Planning and Zoning Commission on February 15, 2017. The updates will be presented in a work session and will address: o Concerns expressed were over the use of the term developer vs. applicant, o The possible effect of requiring a tree removal permit for residents occupying a single family dwelling; and o The financial burden on developers for preserving trees.  February – March 2018 – Clarion, as part of the DDC update, will provide a Point System versus current system for new landscaping. Tree Fund Expenditure Update Total deposits into the Tree Fund has been $3,174,644.52. Since council directive in 2015 to begin planting trees, 90% of the Tree Fund expenditures has been to plant trees (see exhibit 4). During that same time, $834,167.71 was collected and $935,878.33 was expended on planting trees and the canopy assessment. Date: December 22, 2017 Report No. 2017-091 Since 2015 annual deposits and expenditures were: The current balance of the Tree Fund is approximately $2.2 million. Approximately $833,877 has been spent on providing 1,162 rebates or trees for planting on private property through the Denton Tree Initiative and 1,158 trees planted along trails in 12 parks and several medians including 12 fruit trees in Bowling Green Park. This will result in an approximate increase in tree canopy of 77 acres. Approximately $137,390.00 has been spent on assessing the tree canopy in Denton. Current and future planned expenditures include:  Parks and Recreation Department continues to plant trees along trails in parks and within center medians.  Reconstruction of Fort Worth Drive and Teasley Lane, the planting of trees in the medians will be completed using tree mitigation funds. o Similarly, staff is working to include the same, as FM 2499 is complete. Preserving existing trees helps to slow the loss of tree canopy; however, the only way to increase tree canopy is by planting new trees. Planting new trees allows for the dispersed benefits throughout the City verses a few designated areas. The current strategy of planting trees in parks and on private properties allows an equal opportunity for all residents to receive and enjoy the benefits of trees. CONCLUSION/RECOMMENDATION To date, no properties have been purchased out of the Tree Fund. As land costs continue to increase, any purchase of property would result in a substantial reduction in available funds for future tree planting projects. Future payments into the tree fund are unpredictable; the fund is a mitigation tool designed as the last option in lieu of tree preservation or planting. Ideally, a reduced fund balance would mean more trees are preserved or planted. It is staff’s recommendation, utilizing funds for the planting of trees instead of the investment of property provides for the broadest benefits in terms of expanding tree canopy, beautifying the area, and not having $- $100,000.00 $200,000.00 $300,000.00 $400,000.00 $500,000.00 2014-15 2015-16 2016-17 Deposits $317,996.99 $393,402.02 $122,768.70 Expenditures $174,210.89 $467,259.61 $294,407.83 Tree Fund Deposits vs. Expenditures Deposits Expenditures Date: December 22, 2017 Report No. 2017-091 the loss of ad valorem. As a result, the most economical approach to expanding tree canopy is to continue to plant trees. Staff will be presenting a revised draft Tree Code update to the Planning and Zoning Commission at their January 24, 2018 work session. It is our goal to present a final draft tree code in ordinance form to the City Council in the second quarter of 2018. Attached is the most recent draft of the proposed revisions. ATTACHMENT: 1. Ordinance 2015-252 2. House Bill 7 3. Impact Analysis of House Bill 7 4. Tree Fund Deposits and Expenditures 5. Draft Ordinance STAFF CONTACT: Haywood Morgan Urban Forester 940-349-8337 haywood.morgan@cityofdenton.com ORDINANCE NO. 2015 -252 AN ORDINANCE OF THE CITY OF DENTON, TEXAS, AMENDING SECTION 35.13.7.A.7.e OF THE DENTON DEVELOPMENT CODE, PERTAINING TO USE OF THE TREE FUND; PROVIDING FOR A PENALTY CLAUSE WITH A MAXIMUM FINE AMOUNT OF $2,000.00 FOR EACH VIOLATION THEREOF; PROVIDING FOR SEVERABILITY; PROVIDING AN EFFECTIVE DATE. WHEREAS, pursuant to Ordinance No. 2002 -040, the City Council of the City of Denton, Texas adopted the Denton Development Code (the "Development Code "); and WHEREAS, Subchapter 35.13 of the Development Code provides for the use of Tree Fund deposits for tree mitigation, and the City desires also to use such deposits for the public purpose of increasing the tree canopy within the City; and WHEREAS, after providing notice and after conducting a public hearing on the day of , 2015, as required by law, the Planning and Zoning Commission recommended approval ol`' ehatiges to Subchapter 35.13 of the Development Code as described herein; and WHEREAS, after providing notice and after conducting a public hearing as required by law, the City Council finds that the subject changes to the Development Code are consistent with the Denton Plan; and WHEREAS, the City Council has determined that the proposed amendment for the use of the Tree Fund is in the best interest of the health, safety, morals, and general welfare of the City of Denton, and accordingly is of the opinion and finds that said amendment is in the public interest and should be granted as set forth herein; NOW THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTIwON 1. The findings and recitations contained in the preamble of this ordinance are incorporated herein by reference as true. SECTION 2. Subchapter 35.13.7.A.7.e of the Denton Development Code is amended as underlined to read as follows: Section 35.13.7.A.7.e: e. Tree Fund. The City shall administer the Tree Fund. Tree Funds shall be used to purchase, plant, and maintain trees ei4y, to preserve wooded property that remainsing in a naturalistic state in perpetuity, to perform and maintain a City -wide tree inventory, and to educate citizens and developers on the benefits and value of trees, all within the City o Dcntoji. ThewwwTree Fund may also be used to sup,Port programs for the Public I)(i......._._ l y it[iiri tli'its° of T ei toii. as Mli- )ve tra o c a m .ws,.. ...t., t e c r tl. -.__ by Ci1v Council. Exhibit 1 ii. Proceeds from the Tree Fund not be used to meet any requirements for rescry t ar3 1 at`;Ci at% 1< ¢ic c tpmn btiff"efirm. streetscap : hnilar requirements in the Denton Development Code and the Denton Code of Ordinances. iii. The applicant shall pay the fees established by City Council and published in the Development Review Fee Schedule in the Application Criteria Manual. The fee shall be based on the fair market value of materials and labor at the time of planting and the reasonable estimated cost for maintenance and irrigation for a period of three (3) years. iv. Fees contributed to the Tree Fund shall be paid prior to the issuance of a Clearing and Grading Permit on all Commercial, Industrial, or Multi- Family Residential developments, prior to final approval of a Gas Well Development Plat and prior to filing a Final Plat in the Denton County Clerk's Office for all Single - family Residential Subdivisions. v. Voluntary contributions for tree preservation shall be placed in the Tree Fund. SECTION 3. Any person, firm, partnership, corporation or other entity violating any provision of this ordinance shall, upon conviction, be deemed guilty of a misdemeanor and shall be punished by a fine in a sum not exceeding $2,000.00 for each offense. Each day that a provision of this ordinance is violated shall constitute a separate and distinct offense. SECTION 4. If any provision of this ordinance or the application thereof to any person or circumstance is held invalid by any court, such invalidity shall not affect the validity of other provisions or applications, and to this end the provisions of this ordinance are severable. SECTION 5. In compliance with Section 2.09(c) of the Denton Charter, this ordinance shall become effective fourteen (14) days from the date of its passage, and the City Secretary is hereby directed to cause the caption of this ordinance to be published twice in the Denton Record - Chronicle, a daily newspaper published in the City of Denton, Texas, within ten (10) days of the date of its passage. PASSED AND APPROVED this the y f '2015. da o HI iS WATT -S„ MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: Exhibit 1 APPROVED AS TO LEGAL FORM: ANITA BURGESS, CITY ATTORNEY Exhibit 1 Texas-2017-HB7-Enrolled An Act relating to municipal regulation of the removal of trees on private property. BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF TEXAS: SECTION 1. Subchapter Z, Chapter 212, Local Government Code, is amended by adding Section 212.905 to read as follows: Sec. 212.905. REGULATION OF TREE REMOVAL. (a) In this section: (1) "Residential structure" means: (A) a manufactured home as that term is defined by Section 1201.003, Occupations Code; (B) a detached one-family or two-family dwelling, including the accessory structures of the dwelling; (C) a multiple single-family dwelling that is not more than three stories in height with a separate means of entry for each dwelling, including the accessory structures of the dwelling; or (D) any other multifamily structure. (2) "Tree mitigation fee" means: (A) a fee or charge imposed by a municipality in connection with the removal of a tree from private property. (B) A municipality may not require a person to pay a tree mitigation fee for the removed tree if the tree: (1) is located on a property that is an existing one-family or two-family dwelling that is the person's residence; and (2) is less than 10 inches in diameter at the point on the trunk 4.5 feet above the ground. (C) A municipality that imposes a tree mitigation fee for tree removal on a person's property must allow that person to apply for a credit for tree planting under this section to offset the amount of the fee. (D) An application for a credit under Subsection (c) must be in the form and manner prescribed by the municipality. To qualify for a credit under this section, a tree must be: (1) planted on property: (a) for which the tree mitigation fee was assessed; or (b) mutually agreed upon by the municipality and the person; and (2) at least two inches in diameter at the point on the trunk 4.5 feet above ground. (E) For purposes of Subsection (d)(1)(B), the municipality and the person may consult with an academic organization, state agency, or nonprofit organization to identify an area for which tree planting will best address the science-based benefits of trees and other reforestation needs of the municipality. (F) The amount of a credit provided to a person under this section must be applied in the same manner as the tree mitigation fee assessed against the person and: (1) equal to the amount of the tree mitigation fee assessed against the person if the property is an existing one-family or two-family dwelling that is the person's residence; (2) at least 50 percent of the amount of the tree mitigation fee assessed against the person if: (a) the property is a residential structure or pertains to the development, construction, or renovation of a residential structure; and (b) the person is developing, constructing, or renovating the property not for use as the person's residence; or (3) at least 40 percent of the amount of the tree mitigation fee assessed against the person if: (a) the property is not a residential structure;or (b) the person is constructing or intends to construct a structure on the property that is not a residential structure. Exhibit 2 Texas-2017-HB7-Enrolled (G) As long as the municipality meets the requirement to provide a person a credit under Subsection (c), this section does not affect the ability of or require a municipality to determine: (1) the type of trees that must be planted to receive a credit under this section, except as provided by Subsection (d); (2) the requirements for tree removal and corresponding tree mitigation fees, if applicable; (3) the requirements for tree-planting methods and best management practices to ensure that the tree grows to the anticipated height at maturity; or (4) the amount of a tree mitigation fee. (H) A municipality may not prohibit the removal of or impose a tree mitigation fee for the removal of a tree that: (1) is diseased or dead; or (2) poses an imminent or immediate threat to persons or property. (I) This section does not apply to property within five miles of a federal military base in active use as of December 1,2017 SECTION 2. The changes in law made by this Act apply only to a tree mitigation fee assessed by a municipality on or after the effective date of this Act. SECTION 3. This Act takes effect December 1, 2017. President of the Senate Speaker of the House I certify that H.B. No. 7 was passed by the House on July 28, 2017, by the following vote: Yeas 130, Nays 9, 1 present, not voting; and that the House concurred in Senate amendments to H.B. No. 7 on August 15, 2017, by the following vote: Yeas 119, Nays 23,1 present, not voting. Chief Clerk of the House I certify that H.B. No. 7 was passed by the Senate, with amendments, on August 15, 2017, by the following vote: Yeas 17, Nays 14. APPROVED: Date Secretary of the Senate Governor Exhibit 2 Exhibit 3 House Bill 7 Enrolled Current Tree Code Proposed Tree Code Residential (owner occupied) Mitigation Fee for removal of a <10” DBH Tree No No No Mitigation Fee for removal of a >10” DBH Tree Yes No No Percent of Fee that can be offset through Planting 100 N/A N/A Mitigation required for Hazard/Diseased or Dead Removal No N/A N/A Replacement Tree Size 2" diameter at 4.5' above ground N/A N/A Residential and Multi-Family Development Percent of Fee that can be offset through Planting 50 100 100 Mitigation required for Hazard/Diseased or Dead Removal No No No Replacement Tree Size 2" diameter at 4.5' above ground 2” diameter at 6” above ground 3” diameter at 6” above ground Non-Residential Development Percent of Fee that can be offset through Planting 40 100 100 Mitigation required for Hazard/Diseased or Dead Removal No No No Replacement Tree Size 2" diameter at 4.5' above ground 2” diameter at 6” above ground 3” diameter at 6” above ground The impact of House Bill 7 on Denton's Current and Proposed Tree Code No Impact on Tree Code Neutral Impact on Tree Code Exhibit 4 Tree Fund Deposits and Expenditures Year Tree Fund Deposits Expenditures 2004-05 $ 13,000.00 2005-06 $ 136,125.00 2006-07 $ 194,890.00 2007-08 $ 214,842.20 2008-09 $ 102,877.29 2009-10 $ 92,651.48 $ 32,494.32 2010-11 $ 112,769.72 $ 2,896.11 2011-12 $ 260,663.72 2012-13 $ 39,149.65 2013-14 $ 1,173,507.75 2014-15 $ 317,996.99 $ 174,210.89 2015-16 $ 393,402.02 $ 467,259.61 2016-17 $ 122,768.70 $ 294,407.83 Average Annual Deposits $ 244,203.42 Total Expenditures $ 971,268.76 Total Deposits $ 3,174,644.52 Current Balance $ 2,203,375.76   Page 1 of 12   ORDINANCE NO. ____________________ AN ORDINANCE OF THE CI TY OF DENTON, TEXAS, AMENDING SUBSECTIONS 35.23 AND 35.13 OF THE DENTON DEVELOPMENT CODE, PERTAINING TO TREE PRESERVATION AND LANDS CAPE REQUIREMENTS AND REL ATED DEFINITIONS; PROVIDING FOR A PE NALTY CLAUSE WITH A MAXIMUM AMOUNT OF $500.00 FOR VIOLATIONS THEREOF; PROVIDING A SEVERABILITY DATE AND AN EFFECTIVE DATE. WHEREAS, pursuant to Ordinance No. 2002-040, the City Council of the City of Denton, Texas adopted the Denton Development Code (the “Development Code”); and WHEREAS, Section 35.13.7.A of the Devel opment Code provides for requirem ents for the preservation of Trees in the City of Denton, and the City desires to amend this section within Subchapter 35.13 in order to make a more understandable and efficient tree preservation code for the citizens of the City of Denton (the “amendment”); and WHEREAS, Subchapter 35.23 of th e Development Code provides definitions for use in the Development Code, and the am endment contemplates a change in s ome of the pre-existing definitions which will remain in Section 35.23.2, as well as new definiti ons which will be added to Section 35.13.7.A; and WHEREAS, after providing notice and afte r conducting a public hearing as required by law, the Planning and Zoning Co mmission recommended approval of changes to Subchapters 35.23 and 35.13 of the Development Code as described herein; and WHEREAS, after providing notice and afte r conducting a public hearing as required by law, the City Council finds that the subject change s to the Development Code are consistent with the Denton Plan; and WHEREAS, the City Council has determ ined that the proposed am endment to the requirements for the preservation of trees in the City of Denton is in the best interest of the health, safety, morals, and general welfare of the City of Denton, and accordingly is of the opinion and finds that said amendment is in the public interest and should be granted as set forth herein; NOW THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. The findings and recitations contained in the preamble of this ordinance are incorporated herein by reference as true. SECTION 2. Subchapter 35.23, S ection 35.23.2 of the Denton Developm ent Code is amended as underlined, to read as follows: Section 35.23.2: Exhibit 5   Page 2 of 12   Clearing: An intentional act to cut down or to damage a tree and/or understory vegetation, to the extent that the tr ee and/or understory vegetation will decline or die. Clearing includes, but is not limited to: the use of herbicide or similar chemical treatment to destroy trees and/or understory vegetation; physical removal; da mage from soil compaction; or damage due to grading. Critical Root Zone (CRZ): The area of undisturbed natural soil around a tree defined by a concentric circle with a radius equal to the distance from the trunk to the outermost portion of the drip line but not less than one (1) foot radi us for each one (1) inch dbh. The area of soil around a tree where the minimum amount of roots considered critical to the structural stability or health of the tree are located, as identified in the Tree Preservation Plan. Diameter Breast Height (DBH): The outside diameter of the trunk of a tree, measured four and one-half (4½) feet above ground level. If a tree splits into multiple trunks below the four and one-half (4½) feet level, DBH will be defined as the sum of each individual trunk measured at four and one-half (4½) feet above ground level, or the single trunk at its most narrow dimension, whichever is greater.The tree trunk diameter measured in inches at a height of 4.5 feet above ground level. For m ulti-trunk trees, combine the diameter of the largest stem or trunk with one-half (0.5) of th e diameter of each additional stem or trunk, all measured at four and one-half 4.5 feet above ground level. Grubbing: The mechanical or physical act of removing stumps, underbrush, and rocks, prior to clearing and grading. Grubbing doe s not allow for any grade changes, only vegetation removal down to bare soil. A Tree Removal Permit is required for all trees with a three (3)-inch or greater diam eter, measured at four and a half (4.5) feet above natural grade. Landscape Area: See "Landscaping." Refers to the pervious portion of a site that contains plantings. Public Utilities: For the purposes of tree preser vation provisions of the Denton Development Code, the term Public Utilities means: A. Entities franchised by the City to use public rights-of-way for the conduct of their business; B. Entities that are "public utilities" under pertinent provisions of the Texas Utilities Code or Texas Water Code but are speci fically exempted by state law from the requirement that they receive a franchise from the City for the use of public rights- of-way; C. Public sanitary sewers; D. Public water mains; E. Public streets; F. Public storm sewers; G. Public detention ponds; H. Municipally-owned electric utilities; and Exhibit 5   Page 3 of 12   I. Any contractor hired by these entities. Qualified Professional: For the purposes of tree pres ervation provisions of the Denton Development Code, a qualified professional is a person with a minimum of a Bachelor of Science Degree in any of the following disciplines: Forestry, Horticulture, Botany and/or Plant/Soil Science or, an Arborist that has been certified by the International Society for Arboriculture, a Texas Certified Nursery Professional, a Texas Master Certified Nursery Professional certified by the Texas Nursery and Landscape Association or a Licensed Landscape Architect. Tree Topping: The severe cutting back of limbs to stubs larger than three (3) inches in diameter within the tree's crown to such a degree that removal of the top canopy disfigures and invites probable disease or death to the tree. Tree topping is prohibited. An inappropriate pruning technique that da mages the health of the Tree, to reduce tree size that involves cutting a tree to a predetermined crown limit, often at internodes. Tree Protection, Permanent. Structural measures, such as reta ining walls/wells or aeration devices, that are designe d to protect the tree and its root systems throughout its lifetime. Tree Protection Barrier, Temporary: Physical barriers installed prior to any clearing and grading activity and/or construction for the purpose of preventing damage to existing trees and understory vegetation. These barriers are that is set outside of the critical root zone of such vegetation during site for the life of the development and construction. Tree Protection Sign: A sign furnished by the developer upon approval of a tree survey or Tree Permit Tree Preservation Plan that descri bes prohibited conduct detrimental to trees on site. SECTION 3. Subchapter 35.13, Section 35.13.7.A of the Denton Developm ent Code is amended by removing and replacing the entire language as follows: 35.13.7. - Tree Preservation and Landscape Requirements. A. Tree Preservation. 1. Definitions. Cross Timbers Forest: An ecosystem that consists of a swath of trees and prairie stretching from Kansas to Central Texas that is rich with an understory of shrubs, vines, brambles, prairie grasses, and wildflowers. Developer. A person who owns property su bject to this Section o r a representative of the owner. Exempt Trees: Any Trees on the City’s Exempt Tree List, as set forth in the Site Design Criteria Manual. Heritage Trees: All healthy trees with a dbh of 18 inches or greater. Exhibit 5   Page 4 of 12   International Society of Arboriculture (ISA): A non-profit organization that through research, technology, and edu cation promotes the professional practice of arboriculture and fosters a greater worldwide awareness o f the benefits of trees. ISA Certified Arborist: An individual who has achieved a level of knowledge in the art and science of tree car e through experience and by passing a comprehensive examination developed by some of the nation’s leading experts on tree care. Certified Arborists must also continue their education to maintain their certification and adhere to a Code of Ethics. Landscape architect: a professional who applie s artistic and scie ntific principles to the resear ch, planning, design and management of both natural and built environments and whose qualifications are acceptable to the City’s Urban Forester. Such qualifications shall be based on a combination of college degree, licensure and experience. Protected Trees: All healthy trees with a dbh less than 18 inches. Pruning: Removing branches or o ccasionally roots from a tree or other vegetation using approved practices, to ach ieve a specified objective, such as reducing the risk of failure, providing cl earance, or maintaining the health of the tree. Structural Value, Urban Forest: A value based on the tree itself that includes compensatory value and carbon storage value. Tree: A woody perennial usually having one dominant trunk and a mature height greater than 16 feet. Tree Canopy: Refers to the collective branches and foliage of a tree crown or a group of tree crowns. Tree Preservation Plan: A submission made by the developer of land to the City, which lists the retention, protection, management, and mitigation of trees on a construction or development site. Tree Protection Zone: An area defined by the City ’s Urban Forester within which certain activities are prohibited or restricted to prevent or m inimize potential injury to d esignated trees, especially during construction or development, based on features unique to each individual site. Tree Survey: A map or plan that includes a list and description of trees located within all or a portion of the project area and/or adjacent areas. The tree survey is based on criteria, such as location, species, or tree size, defined in the Site Design Criteria Manual. Urban Forester. An individual who is trained in or is practicing urban forestry and whose qualifications are acceptable to the City’s Urban Forester. Such qualifications shall be based on a combination of college degree, licensure and experience. Urban Forestry: The management of naturally occurring and planted trees and associated plants in urban areas. Exhibit 5   Page 5 of 12   2. Purpose and Intent. The City’s Comprehensive Plan identifies the importance o f environmental management, while allowing reasonable and responsible development of land within the City. Towar ds this end, the purpose of these regulations is to promote the preservation and expansi on of tree canopy, facilit ate site design and construction that contri butes to the long term viab ility of existing trees, and to establish a process to manage the removal of tree canopy. Further, it is the purpose of this Subchapter to achieve the following broader objectives: a. Protect trees and promote the ecol ogical, environmental and aesthetic values of the City; b. Maintain and enhance a positiv e image of the City through the preservation, mitigation and planting of trees; c. Promote the preservation of the remnants of the Cross Timbers Forest; d. Prevent the untimely and indiscriminate removal or destruction of trees; e. Provide for a permitting and enforcement procedure; and f. Preserve the public health, safety, and general welfare of citizens. 3. Applicability a. This Subchapter shall apply to all of the following property: i. Non-governmental property that is located within the City limits unless it is considered an agricultural ope ration under Tex. Agric. Code Sec. 251.002(1), as amended, and has continued agricultural operations for a period of one year or more prio r to development and has not been actively marketed for a nonagricultura l use within two years prior to development; ii. Governmental property that is located within the City limits unless the property is as follows: a. City Airport; b. Municipal Solid Waste Facilities; c. Any development or Capital Improvement Project awarded prior to November 2004; or d. Public utilities an d infrastructure constructed during new development but not reconstruction must comply with street tree requirements only. b. Exempt Trees are not subject to these requirements. Exhibit 5   Page 6 of 12   c. To the extent that there is a conflict between this Subchapter and any other City Code of Ordinances or approved plans or regulations, the m ore restrictive requirement shall apply that preserves the largest square footage of tree canopy. 4. Preservation Requirements and Incentives a. Preservation Requirements. i. A developer must preserve a minimum of thirty percent (30%) of the square footage of the pre-deve lopment tree canopy on all property regulated by this Subchapter. This square footage shall be the “preserved tree canopy.” ii. A developer must preserve a minimum of twenty percent (20%) of the square footage of the pre-development tree canopy on all property used for new agricu ltural activity. This square f ootage shall be the “preserved tree canopy” for that limited purpose. iii. On property curren tly used f or agricultural activity but has a n application for development filed, the tree can opy amount will be determined by using aeria l images from the last twenty-f our (24) months prior to the application. iv. A developer must submit a Tree Survey and a Tree Preservation Plan to the City prior to dev elopment of a lot or p arcel regulated by this Subchapter. The percentage relating to preservation stated within this section must be based on the initial Tree Survey. Any s ubsequent redevelopment of property must preserve the minimum percentage of square footage of the predevelopm ent tree canopy as indicated by the initial tree survey. v. A notation must be placed on the Fi nal Plat, Site Plan and Building Permit identifying the square foot age of the predevelop ment tree canopy and the m inimum square footage of tree canopy to preserve based on the percentage stated within this section. The notation shall limit any future unauthorized land di sturbing activity or construction that would impact and/or damage the tree(s) to be preserved. b. Preservation Incentives: i. Credit for Preserved Tree Canopy. The preserved tree canopy may be counted towards the total landscape canopy requirement outlined in Sec. 35.13.7. B. A developer m ay receive credits for preserved Tree Canopy. For Heritage Trees, two square feet of credits will be giv en for every square f oot of Tree Canopy preserved (1:2). For Protected Trees, one square foot of credit will be given for every square foot of Tree Canopy preserved (1:1). ii. Parking Lot Design. The Director of Development Services or designee may allow parking lot design and parking lot landscapi ng requirements to vary from adopted design standards to preserve existing trees. Exhibit 5   Page 7 of 12   5. Mitigation. If preservation cannot be reasonably achieved, then mitigation may be provided through replanting or pa yment into the Tree F und. The following mitigation standards shall apply: i. Up to ten percent (10%) of the pre-development Tree Canopy square footage of Heritage or Protected trees required to be preserved may be removed if the removal is mitigated by the replanting of new trees at a 1:6 ratio or by payment into the Tr ee Fund. The ratio will require six new Trees to be planted for every one Tree’s worth of canopy removed at a square footage rate, determined by the City’s Site Design Criteria Manual. The required Tree Fund payment shall be based on the square footage of canopy removed. ii. Mitigation of Tree Canopy square footage may be counted towards the total landscape canopy requirement at a 1:1 ratio.. iii. Each mitigation tree must be a minimum of 3 caliper inches measured 6 inches above grade and meet the standards of the City’s Tree Care criteria as set forth in the Site Design Criteria Manual. Any Tree that does not meet these standards m ay be rejected by the City ’s Urban Forester. iv. Exception: Removal of trees to f acilitate installation of gas wells (including roads, pad sites, and gathering lines), gas transmission lines, or to facilitate installation of communications infrastructure or utilities which do not otherwise meet this code’s definition of a Public Utility, the following mitigation standard shall apply instead, without regard to tree designation. The applicant shall mitigate the removal by paying the established tree mitigation fee for thirty-five percent (35%) of the total square footage of c anopy removed. Fees must be paid prior to Tree removal, pursuant to the p rocedures established by S ubsection 35.13.7.A.6.c.v. v. Tree Fund. a. The City shall administer the Tree Fund. Funds shall be used to purchase, plant, and maintain trees; to preserve wooded property remaining in a natu ralistic state in perpetuity; to perform and m aintain a City-wide tree inventory; and to educate citizens and developers on the preservation, care, maintenance, benefits and value of trees within the City of Denton. The Tree Fund may also be used to support programs for the public purpose of increasing the tree canopy within the City of Denton as approved by City Council. b. Proceeds from the Tree Fund shall not be used to m eet any requirements for preservation, mitigation, landscaping, Exhibit 5   Page 8 of 12   buffering, street-scaping, or similar requirements in the Denton Development Code and the Denton Code of Ordinances. c. The applicant shall pay the f ees established by City Council and published in the Developm ent Review Fee Schedule in the Application Criteria Manual, which m ay from time to time be amended. d. The applicant must pay the fees contributed to the Tree Fund prior to the issuance of a Gas Well Development Plat or Gas Well Site Plan or the filing of a Final Pla t in the Denton County Clerk’s Office for all single-fam ily residential subdivisions. Clearing and Gr ading permit, Clearing and Grubbing permit or Building perm it on all commercial, industrial, or Multi-Family residential developments will not be issued prior to this payment.. e. Voluntary contributions for tree planting may be placed in the Tree Fund. 6. Removal of Trees. a. Tree Removal Permit Required i. Any person must obtain a Tree Remova l Permit from the City prior to the removal of any Tree in the City. ii. A Tree Removal Permit is not required for Exempt Trees listed on the exempt tree list in the Site Design Criteria Manual. iii. A Tree Removal Permit is no t required for Trees less than five (5) inches DBH, that are located on lots or parcels 2 acres or less where an occupied single-family or two-family dwelling exists. b. Tree Removal Permit Review and Approval Process. i. A developer m ust submit a com plete application along with the applicable fees as determined by the most recent fee ordinance. ii. A developer must submit a Tree Survey and Tree Preservation Plan, if required as stated herein, with th e Tree Removal Permit application, and the Tree Survey or Tree Preser vation Plan must be prepared or certified by a Qualified Tree Professional. iii. A Tree Removal Permit is valid for one hundred eighty (180) days, or for the duration of a Building Permit, Site Plan, Clearing and Grading Permit, Clear and Grubbing Permit, or Gas Well Development Plat or Gas Well Site Plan iss ued in conjunction with the Tree Rem oval Permit, whichever is longer. iv. After the Tree Removal Permit is i ssued, the developer must obtain a Tree Protection Sign from the City and post it, at a ny location, on the lot or parcel subject to this Subchapter, which is designated in the Tree Removal Permit. The sign shall be in the form approved by the City’s Urban Forester and as described in the Site Design Criteria Manual. Exhibit 5   Page 9 of 12   c. Administrative Remedy i. Any person who removes or intentionally destroys a Tree preserved or planted under Subchapter 35.13.7., while the Tree is alive, shall mitigate each Tree at two (2) times the rate stated in Subchapte r 35.13.7. Each replacement Tree shall meet the standards as stated in this Section and as approved by the City’s Urban Forester. ii. Each tree preserved under Subchapter 35.13.7 that dies within three (3) years of approval shall be mitigated by the property owner as stated in Subchapter 35.13.7. iii. Each tree planted under Subchapter 35.13.7 that dies shall be replanted with an approved tree in the appropriate planting season by the property owner. iv. These mitigation remedies are in addition to the en forcement provisions of Sec. 9 of this Subchapter. v. Each replacement Tree m ust be a m inimum of 3 caliper inch es measured 6 inches above grade and m eet the standards as set forth in the Site Design Criteria Manual. Any Tree that does not m eet these standards may be rejected by the City’s Urban Forester or designee. 7. Tree Preservation Plan and Amendments. a. The Tree Preservation Plan Criteria. i. The Tree Preservation P lan shall consist of a tree survey and such information required by the item s on the Tree Preservation Plan Checklist, as m aintained for inspection in the Depa rtment of Development Services during regular business hours. ii. The City’s Urban Forester, unde r the direction of the Director of Development Services, must review the Tree Preservation Plan or any amendments thereto in order to determine whether it complies with the standards of this Subchapter, the Denton Development Code, and other applicable laws. b. Administrative Modification. The City’s Urban Forester, with approval of the Director of Development Services, has the authority to approve amendments to a Tree Preservation Plan so long as it meets the purpose and intent of this Ordinance and applicant has made a good faith effort to comply with this Ordinance. c. Appeal. The approval or denial of a Tree Pr eservation Plan by the City’s Urban Forester, under the Director of Deve lopment Services, is an official determination that may be appealed by the app licant to the Zoning Board of Adjustm ent pursuant to Subsection 35.3.6 of the Denton Development Code as contemplated by Sec. 211.009 of the Texas Local Government Code, or subsequent amendments thereto. Exhibit 5   Page 10 of 12   8. Tree Protection Requirements during Construction. i. A Tree Protection P lan must be sub mitted with the Pre liminary Plat, Final Plat, Site Plan or Building Permit application, and must be prepared or certified by a Qualified Tree Professional. ii. Tree protection standards shall be in accordance with the standards in the City’s Tree Care Criteria Manual, as amended from time to time and as required by the City’s Urban Forester and with the Site Design Criteria Manual. iii. The developer must place a Tree P rotection Barrier around the entire Tree Protection Zone (TPZ) as stated in the Site Design Criteria Manual and as approved by the City’s Urban Forester. iv. The developer must not engage in construction activities until the City’s Urban Forester v erifies the instal lation of a T ree Protection Barrier around the Tree Protection Zone (TPZ ) for all trees designated for preservation. 9. Enforcement i. The City’s Urban Forester and the Building Official shall have the authority to place a stop work order on any activity involving the removal of any Heritage or Protected Tree, or on any activity that may otherwise endanger any Tree contrary to the provisions of Subchapter 35.13.7 and applicable criteria manuals. The Building Official may deny all permits and Certificates of Occ upancy for any site which is not in com pliance with Subchapter 35.13.7 and applicable Criteria Manuals. For the purposes of enforcement, Section 35.1.10 of the Denton Development Code is incorporated by reference herein, and as amended in the future. ii. If a person removes, cuts down, tops, destroys or moves, or assists in the removal, cutting down, topping, d estroying or moving, or causes the removal, cutting down, topping, destroying, or moving of a Tree without complying with the requirements of th is subsection, or owns part or all of the land where the violation occu rs, this person shall be guilty, upon conviction, of a misdemeanor. iii. If a person perfor ms grading on, or m oves any heavy-duty vehicles specially designed for executing construction tasks on, any undeveloped property that contains Tr ees subject to this S ubchapter without first obtaining a Tree Re moval Permit, this person shall be guilty, upon conviction, of a misdemeanor. Exhibit 5   Page 11 of 12   iv. If a person causes the death of a Tree that is preserved or planted in compliance with this Subchapter through neglect of the Tree, this person shall be guilty, upon conviction, of a misdemeanor. v. The City’s Urban Forester and the Building Official m ay go on any property subject to this Section, with or without notice to the owner, for the purposes of verifying compliance with this Section or with any open building permit. vi. Each tree damaged, removed, cut down, topped, destroyed, or moved in violation of Subchapter 35.13.7 shall c onstitute a distin ct and separate offense. vii. It shall be an affirmative defense to prosecution under this Section that the injury or destruction of a Tree was caused by natural disasters or other acts of God, including but not lim ited to tornadoes, straight-line winds, ice storms, fire, floods, hail, or lightning strikes. viii. It shall be an affirmative defense to prosecution under this Section that the injury or destruction of a Tree was caused by the independent unauthorized actions of third partie s who are not a developer of the property subject to this Section. SECTION 3. Any person, firm, partnership or corporation violating any provision of this ordinance shall, upon conviction, be deemed guilty of a misdemeanor and shall be punished by a fine in a sum not exceeding $500.00 for each offense. Each day that a provision of this ordinance is violated shall constitute a separate and distinct offense. SECTION 4. If any provision of this ordinance or the application thereof to any person or circumstance is held invalid by an y court, such invalidity shall no t affect the validity of other provisions or applications, and to this end the provisions of this ordinance are severable. SECTION 5. In com pliance with Section 2.09(c) of the Denton Charter, this ordinance shall become effective fourteen (14) days from the date of its passage, a nd the City Secretary is hereby directed to cause the caption of this ordinance to be published twice in the Denton Record- Chronicle, a daily newspaper published in the City of Denton, Texas, within ten (10) days of the date of its passage. PASSED AND APPROVED this the _______ day of _______________________, 2016. ______________________________ CHRIS WATTS, MAYOR Exhibit 5   Page 12 of 12   ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: __________________________________ APPROVED AS TO LEGAL FORM: ANITA BURGESS, CITY ATTORNEY BY: __________________________________ Exhibit 5 Date: December 22, 2017 Report No. 2017-092 INFORMAL STAFF REPORT TO MAYOR AND CITY COUNCIL SUBJECT: 2017 DME Transmission Cost of Service (TCOS) Rate Filing BACKGROUND: Consistent with past practice, staff is finalizing the 2017 TCOS rate filing for submittal prior to year-end with the Public Utility Commission of Texas. The filing contains supporting information about Denton Municipal Electric’s transmission investments made on behalf of the ERCOT over the 12 month period ending June 30, 2017. It enables DME to recover transmission investment costs made during this period ($13,034,664) plus a nominal rate of return. The filing will be made by the City’s outside legal (the Lloyd Gosslink Law Firm) who has handled this annual filing since 2003. In the upcoming budget process, staff will be providing the City Council with additional information regarding the costs and revenues related to the transmission system for DME, but we wanted to provide the City Council with a copy of the rate filing in advance. ATTACHMENT(S): Denton Municipal Electric Application for Interim Update of Wholesale Transmission Rates and Supporting Testimony (Nalepa and Langley) STAFF CONTACT: George F. Morrow, General Manager -- DME 940-349-8487 george.morrow@cityofdenton.com DRAFT — 7489597 12/15/2017 12:46 PM DOCKET NO. APPLICATION OF DENTON MUNICIPAL ELECTRIC FOR INTERIM UPDATE OF WHOLESALE TRANSMISSION RATES PURSUANT TO 16 TEX. ADMIN. CODE § 25.192(h) § § § § § § BEFORE THE PUBLIC UTILITY COMMISSION OF TEXAS DENTON MUNICIPAL ELECTRIC APPLICATION FOR INTERIM UPDATE OF WHOLESALE TRANSMISSION RATES TO THE HONORABLE PUBLIC UTILITY COMMISSION OF TEXAS: The City of Denton, operating its municipally-owned utility under the name of Denton Municipal Electric Utility (DME), files its Application for Interim Update of Wholesale Transmission Rates pursuant to 16 Tex. Admin. Code § 25.192(h) (TAC), and in support of this filing would respectfully show the following: I. BACKGROUND AND AUTHORITY In this docket, DME seeks an interim revision to its previously approved transmission cost of service (TCOS) and wholesale transmission rate pursuant to, and consistent with, th e requirements of the Public Utility Commission of Texas (Commission), 16 TAC § 25.192(h), and the Filing Requirements for Interim Update of Wholesale Transmission Rates (the Interim TCOS Filing Package). Pursuant to 16 TAC § 25.192(h), each transmission service provider (TSP) in the ERCOT region may on an annual basis update its transmission rates to reflect changes in its invested capital. If the TSP elects to update its transmission rates, the new rates shall reflect the addition and retirement of transmission facilities and include appropriate depreciation, federal income tax and other associated taxes, and the Commission-allowed rate of return on such facilities as well as changes in loads. Under 16 TAC § 25.192(h)(2), an interim update of transmission rates is subject to reconciliation at the next complete review of the TSP’s transmission cost of service. The Commission shall review whether the costs of transmission plant additions are reasonable and necessary at that time. Thus, this proceeding to update wholesale transmission rates is not intended to determine the reasonableness of these costs. DME Application 2 II. DME’S FILING Together with this Application, DME has filed the Direct Testimony of Bryan Langley, the Direct Testimony of Karl Nalepa, and the Interim TCOS Filing Package Schedules and Workpapers. As discussed in Section V. below, DME’s notice is attached as Attachment A. III. COSTS INCLUDED IN DME’S INTERIM TCOS UPDATE DME’s Application compares the actual June 30, 2017 transmission net plant balances, and additional projects completed and energized but not yet classified, with the net plant balances established in Docket No. 46348, Application of Denton Municipal Electric for Interim Update of Wholesale Transmission Rates Pursuant to P.U.C. Subst. R. 25.192(h). The difference between these two balances provides the increase in the rate base for DME in this Application. IV. REQUESTED RELIEF The requested increase in invested capital in this filing is $44,431,406. The corresponding total annual wholesale transmission revenue requirement is $39,221,665, which represents an increase of $13,034,664. The proposed interim revenue requirement increase represents a 49.7753% increase in DME’s wholesale transmission revenue requirement. DME further requests that by expedited process, the Commission approve an interim wholesale transmission rate of $579.42895 per megawatt ($0.579429 per kilowatt). To facilitate this relief, DME undertakes to provide any information pertinent to the processing of this Application by prompt response to formal or informal Commission Staff data requests. For formal and statutory purposes, DME designates the effective date for these proposed rate changes as January XX, 2018, which is 35 days after the filing of this Application. V. NOTICE AND PROCESSING Any consideration or determination of whether the costs included in DME’s Application are reasonable and necessary is specifically removed from this proceeding by 16 TAC § 25.192(h)(2). Because such determinations are ultimately reserved for a later proceeding, the issues in this docket are very limited and it should be processed expeditiously. Within a reasonable period of time after the filing of this Application, DME will provide written notice pursuant to 16 TAC § 25.192(4)(A) to all parties in the last interim update of DME Application 3 DME’s TCOS (Docket No. 463481) and all of the distribution service providers listed in Docket No. 46604, Commission Staff’s Application to Set 2017 Wholesale Transmission Service Charges for the Electric Reliability Council of Texas in the form attached as Attachment “A.” Upon completion of the notice described above, DME will file an affidavit attesting to the provision of such notice within a reasonable time and by such date as may be established by the presiding officer. Pursuant to 16 TAC § 25.192(h)(4)(A), the intervention deadline is 21 days from the date service of notice is completed. To the extent the relief requested herein is contested in a manner that would prevent the expedited implementation of DME’s request, DME respectfully requests an opportunity for hearing, pursuant to 16 TAC § 22.125(c), to establish that good cause exists for the Commission to grant DME interim relief. In such event, DME further requests expedited treatment of this petition so as to permit the Commission to issue a final order expeditiously. VI. PRAYER WHEREFORE, PREMISES CONSIDERED, DME respectfully requests that the Commission approve DME’s Application and expeditiously order an interim adjustment to DME’s annual revenue requirement to $39,221,665, and approve an interim wholesale transmission rate of $0.579429 per kilowatt. Additionally, DME requests all other and further relief, general or special, at law or in equity, to which DME may show itself to be justly entitled. 1 Application of Denton Municipal Electric for Interim Update of Wholesale Transmission Rates Pursuant to 16 Tex. Admin. Code § 25.192(h), Docket No. 46348, Order (Sept. 16, 2016). DME Application 4 Respectfully submitted, LLOYD, GOSSELINK, ROCHELLE & TOWNSEND, P.C. 816 Congress Avenue, Suite 1900 Austin, Texas 78701 Telephone: (512) 322-5830 Facsimile: (512) 472-0532 LAMBETH TOWNSEND State Bar No. 20167500 WILLIAM A. FAULK, III State Bar No. 24075674 ATTORNEY FOR THE CITY OF DENTON CERTIFICATE OF SERVICE I, Lambeth Townsend, attorney, certify that a copy of the Notice of Rate Change Request was served on all parties in Docket No. 46348 and all distribution service providers listed in Docket No. 46604, as listed on Attachment B hereto, on this the day of December, 2017, the following manner: hand delivered, e-mailed, sent via facsimile, or mailed by U.S. First Class Mail. LAMBETH TOWNSEND 1060/43/7489597 DRAFT — 7496940 12/12/2017 3:25 PM DOCKET NO. APPLICATION OF DENTON MUNICIPAL ELECTRIC FOR INTERIM UPDATE OF WHOLESALE TRANSMISSION RATES PURSUANT TO 16 TEX. ADMIN. CODE § 25.192(h) § § § § § BEFORE THE PUBLIC UTILITY COMMISSION OF TEXAS DIRECT TESTIMONY OF KARL J. NALEPA ON BEHALF OF DENTON MUNICIPAL ELECTRIC DECEMBER , 2017 DIRECT TESTIMONY 2 KARL J. NALEPA DIRECT TESTIMONY OF KARL J. NALEPA TABLE OF CONTENTS Page I. INTRODUCTION AND QUALIFICATIONS ...................................................................3 II. PURPOSE AND SCOPE .....................................................................................................4 III. COST OF SERVICE CALCULATIONS ............................................................................6 IV. REVENUE REQUIREMENT INCREASE .........................................................................7 V. UPDATED WHOLESALE TRANSMISSION RATE .......................................................9 VI. CONCLUSION ..................................................................................................................10 ATTACHMENTS: Attachment A Statement of Qualifications Attachment B Previously Filed Testimony Attachment C Wholesale Transmission Service Tariff SCHEDULES SPONSORED: Schedule A Updated Wholesale Transmission Cost of Service Schedule B Updated Wholesale Transmission Rate Base Schedule B-1 Updated Wholesale Transmission Plant Schedule B-5 Updated Wholesale Transmission Accumulated Depreciation Schedule E-1 Updated Wholesale Transmission Depreciation Expense WORKPAPERS SPONSORED: WP / A-1 Notice of Approval (Docket No. 46348) WP / A-2 Schedule A: Transmission Cost of Service (Docket No. 46348) WP / B Schedule B: Summary of Rate Base Allocation (Docket No. 46348) WP / B-1 Schedule B-1: Original Cost of Utility Plant (Docket No. 46348) WP / B-5 Schedule B-5: Accumulated Depreciation (Docket No. 46348) WP / E-1 Schedule E-1: Depreciation Expense (Docket No. 46348) DIRECT TESTIMONY 3 KARL J. NALEPA DOCKET NO. APPLICATION OF DENTON MUNICIPAL ELECTRIC FOR INTERIM UPDATE OF WHOLESALE TRANSMISSION RATES PURSUANT TO 16 TEX. ADMIN. CODE § 25.192(h) § § § § § BEFORE THE PUBLIC UTILITY COMMISSION OF TEXAS DIRECT TESTIMONY OF KARL J. NALEPA I. INTRODUCTION AND QUALIFICATIONS 1 Q. PLEASE STATE YOUR NAME, OCCUPATION, AND BUSINESS ADDRESS. 2 A. My name is Karl J. Nalepa. I am the President of ReSolved Energy Consulting, LLC, 3 an independent utility consulting company. My business address is 11044 Research 4 Blvd., Suite A-420, Austin, Texas 78759. 5 Q. ON WHOSE BEHALF ARE YOU PRESENTING TESTIMONY IN THIS 6 PROCEEDING? 7 A. I am presenting testimony on behalf of the City of Denton operating its municipally-8 owned utility under the name of Denton Municipal Electric Utility (“DME”). 9 Q. PLEASE OUTLINE YOUR EDUCATIONAL AND PROFESSIONAL 10 BACKGROUND. 11 A. I hold a Bachelor of Science degree in Mineral Economics and a Master of Science 12 degree in Petroleum Engineering, and am a certified mediator. I have been a partner 13 in ReSolved Energy Consulting since July 2011, but joined R.J. Covington 14 Consulting, its predecessor firm, in June 2003. Before that, I served for more than 15 five years as an Assistant Director with the Texas Railroad Commission (“RRC”). In 16 that position, I was responsible for overseeing the economic regulation of natural gas 17 utilities in Texas. Prior to that, I spent five years with two different consulting firms, 18 DIRECT TESTIMONY 4 KARL J. NALEPA providing expert advice regarding a broad range of electric and natural gas industry 1 issues. I also served four years as a Fuels Analyst with the Public Utility Commission 2 of Texas (“Commission”). My professional career began with eight years in the 3 reservoir engineering department of an exploration company affiliated with a major 4 interstate pipeline company. My Statement of Qualifications is included as 5 Attachment A. 6 Q. HAVE YOU PREVIOUSLY TESTIFIED BEFORE THIS COMMISSION? 7 A. Yes, I have testified many times before both the Commission and the RRC on a 8 variety of regulatory issues. A summary of my previously filed testimony is provided 9 in Attachment B. In addition, I supervised the RRC staff in proceedings before the 10 RRC and served as a Technical Rate Examiner on behalf of the RRC. I have also 11 provided analysis and recommendations in numerous city-level regulatory 12 proceedings that resulted in settlements without written testimony. 13 II. PURPOSE AND SCOPE 14 Q. WHAT IS THE PURPOSE OF YOUR TESTIMONY IN THIS PROCEEDING? 15 A. The purpose of my testimony is to support the interim update of DME’s wholesale 16 transmission service rate. DME has added transmission plant since its last interim 17 cost of service filing, Application of Denton Municipal Electric for Interim Update of 18 Wholesale Transmission Rates Pursuant to P.U.C. SUBST. R. § 25.192(h), Docket No. 19 46348. As set forth in the testimony of Bryan Langley filed with this application, the 20 transmission facilities included in this filing are in service and used and useful for 21 providing transmission service. 22 I adopt and support the schedules and workpapers included in this filing, 23 which are consistent with the Filing Requirements for Interim Update of Wholesale 24 DIRECT TESTIMONY 5 KARL J. NALEPA Transmission Rates (“Interim TCOS Rate Filing Package”) and 16 TAC § 25.192(h). 1 Section 25.192(h)(1) states that a transmission service provider “may apply to update 2 its transmission rates on an interim basis not more than once per calendar year to 3 reflect changes in its invested capital.” Under the rule, “the new rates shall reflect the 4 addition and retirement of transmission facilities and include appropriate 5 depreciation, federal income tax and other associated taxes, and the commission-6 authorized rate of return on such facilities as well as changes in loads.” 7 Q. WHEN DID DME LAST CHANGE ITS RATES? 8 A. DME’s last interim rate case filing, Docket No. 46348, was filed on September 16, 9 2016 and was based on fiscal year plant balances as of June 30, 2016. The 10 Commission’s Notice of Approval dated November 10, 2016 established the current 11 Transmission Cost of Service (“TCOS”) rate. 12 Q. WERE THE SCHEDULES AND WORKPAPERS INCLUDED IN THIS 13 FILING PREPARED EITHER BY YOU OR UNDER YOUR DIRECTION? 14 A. Yes, the schedules and workpapers that I sponsor in this filing were prepared by me 15 or under my supervision. 16 Q. DOES THIS FILING COMPLY WITH THE REQUIREMENTS OF THE 17 COMMISSION’S RULES AND THE INTERIM TRANSMISSION COST OF 18 SERVICE RATE FILING PACKAGE INSTRUCTIONS? 19 A. Yes, where applicable, I have followed the Interim TCOS Rate Filing Package. In 20 cases where the rate filing package instructions did not address a particular cost of 21 service item or where any inconsistency seemed to exist, I relied on the 22 Commission’s rules. The filing package instructions do not track the rule in its 23 DIRECT TESTIMONY 6 KARL J. NALEPA entirety. For example, the rate filing package instructions do not mention property 1 taxes or payments in lieu of taxes associated with the new plant. In cases of this 2 nature, I have followed the rule and adjusted my schedules accordingly. 3 Q. WHAT INTERIM INCREASE IS DME REQUESTING? 4 A. DME is requesting an annual increase in wholesale transmission revenue of 5 $13,034,664. This increase includes depreciation expense and return on DME’s net 6 investment in transmission assets added since June 30, 2016. The return component 7 is $12,461,833, as shown on Schedule B of the rate filing package. 8 III. COST OF SERVICE CALCULATIONS 9 Q. WHAT COSTS ARE INCLUDED IN THIS INTERIM UPDATE? 10 A. Section 25.192(h)(1) states that “the new rates shall reflect the addition and 11 retirement of transmission facilities and include appropriate depreciation, federal 12 income tax and other associated taxes, and the commission-authorized rate of return 13 on such facilities.” Pursuant to this rule, DME includes calculations for additions and 14 retirements, and rate of return. As a municipal utility, DME is not subject to federal 15 income taxes. 16 Q. PLEASE EXPLAIN DME’S ADDITIONAL CAPITAL INVESTMENT 17 INCLUDED IN THIS INTERIM UPDATE. 18 A. This interim update includes the capital investments for in-service transmission 19 facilities added since Docket No. 46348. Bryan Langley’s Direct Testimony in this 20 application describes the transmission projects comprising the additional capital 21 investment through test year ending June 30, 2017, and additional projects completed 22 and energized but not yet classified. DME also included all transmission facility 23 retirements and changes in accumulated depreciation for the same time period. 24 DIRECT TESTIMONY 7 KARL J. NALEPA This results in the netting of plant additions and retirements in FERC accounts 1 350–359 through June 30, 2017, included in this interim update. The transmission net 2 plant value for additions and retirements is summarized on Schedule B-1 by FERC 3 account for the entire period. The transmission plant accumulated depreciation is 4 summarized on Schedule B-5 by FERC account for the entire period. Annual 5 depreciation expense is summarized on Schedule E-1 by FERC account for the entire 6 period. DME’s incremental transmission investment is detailed on Attachments BL-1 7 and BL-2 to the Direct Testimony of Bryan Langley. 8 IV. REVENUE REQUIREMENT INCREASE 9 Q. WHAT IS THE REVENUE REQUIREMENT INCREASE THAT RESULTS 10 FROM DME’S ADDITIONS TO TRANSMISSION PLANT? 11 A. The total interim TCOS increase that DME is requesting is $13,034,664. This 12 increase is comprised of: 13 Depreciation and Amortization $ 572,831 14 Return on Rate Base 12,461,833 15 $ 13,034,664 16 Q. PLEASE EXPLAIN THE CALCULATION OF DEPRECIATION EXPENSE 17 ASSOCIATED WITH THE TRANSMISSION FACILITIES INCLUDED IN 18 SCHEDULE E OF THIS FILING. 19 A. Annual depreciation expense is computed on the transmission plant in service on 20 June 30, 2017 using the depreciation rates approved in Application of Denton 21 Municipal Electric to Change Rates for Wholesale Transmission Service, Docket No. 22 30358, Final Order (June 15, 2005), DME’s last full transmission cost of service case 23 before this Commission. The resulting depreciation expense represents a $572,831 24 DIRECT TESTIMONY 8 KARL J. NALEPA increase over the amount included in DME’s current wholesale transmission rate, as 1 shown on Schedule E-1. 2 Q. DOES THE DEPRECIATION EXPENSE COMPUTED USING THE 3 DEPRECIATION RATES APPROVED IN DOCKET NO. 30358 AGREE 4 WITH THE DME’S BOOKS AND RECORDS? 5 A. Yes, it does. 6 Q. PLEASE EXPLAIN DME’S RATE OF RETURN USED IN THIS INTERIM 7 UPDATE. 8 A. DME used a derived rate of return of 28.0474%. As determined in Docket No. 9 30358, DME’s annual transmission revenue requirement was calculated using the 10 cash flow methodology, an acceptable method recognized in the NON-IOU TCOS 11 Rate Filing Package. In Docket No. 30358, the Commission authorized transmission-12 related Capital Requirements in the amount of $2,939,476 which, when divided by 13 the transmission rate base of $10,480,403, imputes a rate of return on rate base of 14 28.0474%. 15 As shown on Schedule B in this filing, using this rate of return, DME’s return 16 on its rate base updated to include net transmission plant additions as of June 30, 17 2017, plus energized construction completed but not yet classified plant through 18 June 30, 2017, is $12,461,833 higher than the return established in DME’s last 19 interim increase in Docket No. 46348. 20 DIRECT TESTIMONY 9 KARL J. NALEPA Q. HAS DME INCLUDED CHANGES TO FEDERAL INCOME TAX AND 1 OTHER ASSOCIATED TAXES IN THIS FILING? 2 A. As a municipal utility, DME does not pay federal income taxes. However, DME is 3 required to make payments in lieu of taxes. This transfer is analogous to what an 4 investor-owned utility would pay in franchise fees and property taxes. In its TCOS 5 filing in Docket No. 30358, DME included payments in lieu of taxes, referred to as 6 Return On Investment by DME, in its cash flow method.1 The cash flow method 7 determined DME’s capital requirements in Docket No. 30358, which, when divided 8 by rate base, provided the return on rate base utilized in this interim TCOS filing. 9 Therefore, the payments in lieu of taxes are included in this interim TCOS filing as a 10 component of DME’s capital requirements. 11 V. UPDATED WHOLESALE TRANSMISSION RATE 12 Q. HOW DID YOU DETERMINE DME’S UPDATED WHOLESALE 13 TRANSMISSION SERVICE RATE? 14 A. As I previously testified, DME’s revenue requirement has increased by $13,034,664 15 to a total interim revenue requirement of $39,221,665. Per § 25.192(b)(1), this 16 amount is then divided by the most recent average four coincident peak (“4-CP”) in 17 the Electric Reliability Council of Texas (“ERCOT”) to calculate the new DME 18 wholesale transmission service rate. 19 1 Reference Docket No. 30358, Workpaper C-3.6. DIRECT TESTIMONY 10 KARL J. NALEPA Q. WHAT MEGAWATT BILLING UNITS DID YOU USE IN THIS FILING’S 1 TRANSMISSION RATE CALCULATIONS? 2 A. This proposed transmission rate update uses 67,690.2056 MW, which is the 2016 3 average 4-CP established by the Commission in Docket No. 46604, Commission 4 Staff’s Application to Set 2017 Wholesale Transmission Service Charges for the 5 Electric Reliability Council of Texas. This is the most recent average 4-CP for 6 ERCOT. 7 Q. WHAT TRANSMISSION RATE WILL DME BILL AND COLLECT UPON 8 FINAL APPROVAL OF THIS INTERIM CAPITAL ADDITION FILING? 9 A. DME will bill and collect an annual rate of $579.42895 per MW upon approval of a 10 final order in this proceeding. 11 Q. WHAT IS THE PROPOSED EFFECTIVE DATE FOR THE REQUESTED 12 INTERIM WHOLESALE TRANSMISSION RATE? 13 A. DME proposes that this interim wholesale transmission rate become effective on 14 January XX, 2018. 15 VI. CONCLUSION 16 Q. PLEASE SUMMARIZE YOUR TESTIMONY. 17 A. DME has followed 16 TAC § 25.192 and the Interim TCOS Rate Filing Package 18 instructions in developing its updated wholesale transmission service revenue 19 requirement. The rate base included in DME’s interim TCOS update is used and 20 useful in providing electric service. The information contained in the Interim TCOS 21 Rate Filing Package schedules is true and correct. DME has correctly calculated its 22 new interim TCOS revenue requirement. DME’s proposed wholesale transmission 23 service rate of $579.42895 per MW has been calculated correctly. The Commission 24 DIRECT TESTIMONY 11 KARL J. NALEPA should approve DME’s interim TCOS update as proposed and make it effective no 1 later than January XX, 2018. 2 Q. DOES THIS CONCLUDE YOUR DIRECT TESTIMONY? 3 A. Yes, it does. 4 DIRECT TESTIMONY 12 KARL NALEPA ATTACHMENT A Statement of Qualifications DIRECT TESTIMONY 13 KARL NALEPA KARL J. NALEPA Mr. Nalepa is an energy economist with more than 35 years of private and public sector experience in the electric and natural gas industries. He has extensive experience analyzing utility rate filings and resource plans with particular focus on fuel and power supply requirements, quality of fuel supply management, and reasonableness of energy costs. Mr. Nalepa developed peak demand and energy forecasts for municipal and electric cooperative utilities and has forecast the price of natural gas in ratemaking and resource plan evaluations. He led a management and performance review of the Texas Public Utility Commission, and has conducted performance reviews and valuation studies of a number of municipal utility systems. Mr. Nalepa previously directed the Railroad Commission of Texas’ Regulatory Analysis & Policy Section, with responsibility for preparing timely natural gas industry analysis, managing ratemaking proceedings, mediating informal complaints, and overseeing consumer complaint resolution. He has prepared and defended expert testimony in both administrative and civil proceedings, and has served as a technical examiner in natural gas rate proceedings. EDUCATION 1998 Certificate of Mediation Dispute Resolution Center, Austin 1989 NARUC Regulatory Studies Program Michigan State University 1988 M.S. - Petroleum Engineering University of Houston 1980 B.S. - Mineral Economics Pennsylvania State University PROFESSIONAL HISTORY 2003 - ReSolved Energy Consulting, LLC President and Managing Director 1997 – 2003 Railroad Commission of Texas Asst. Director, Regulatory Analysis & Policy 1995 – 1997 Karl J. Nalepa Consulting Principal 1992 – 1995 Resource Management International, Inc. Supervising Consultant 1988 – 1992 Public Utility Commission of Texas Fuels Analyst 1980 – 1988 Transco Exploration Company Reservoir and Evaluation Engineer DIRECT TESTIMONY 14 KARL NALEPA AREAS OF EXPERTISE Regulatory Analysis Electric Power: Analyzed electric utility rate, certification, and resource forecast filings. Assessed the quality of fuel supply management, and reasonableness of costs recovered from ratepayers. Projected the cost of fuel and purchased power. Estimated the impact of environmental costs on utility resource selection. Participated in regulatory rulemaking activities. Provided expert staff testimony in a number of proceedings before the Texas Public Utility Commission. As consultant, represent interests of municipal clients intervening in large utility rate proceedings through analysis of filings and presentation of testimony before the Public Utility Commission. Also assist municipal utilities in preparing and defending requests to change rates and other regulatory matters before the Public Utility Commission. Natural Gas: Directed the economic regulation of gas utilities in Texas for the Railroad Commission of Texas. Responsible for monitoring, analyzing and reporting on conditions and events in the natural gas industry. Managed Commission staff representing the public interest in contested rate proceedings before the Railroad Commission, and acted as technical examiner on behalf of the Commission. Mediated informal disputes between industry participants and directed handling of customer billing and service complaints. Oversaw utility compliance filings and staff rulemaking initiatives. Served as a policy advisor to the Commissioners. As consultant, represent interests of municipal clients intervening in large utility rate proceedings through analysis of filings and presentation of testimony before the cities and Railroad Commission. Also assist small utilities in preparing and defending requests to change rates and other regulatory matters before the Railroad Commission. Litigation Support Retained to support litigation in natural gas contract disputes. Analyzed the results of contract negotiations and competitiveness of gas supply proposals considering gas market conditions contemporaneous with the period reviewed. Supported litigation related to alleged price discrimination related to natural gas sales for regulated customers. Provided analysis of regulatory and accounting issues related to ownership of certain natural gas distribution assets in support of litigation against a natural gas utility. Supported independent power supplier in binding arbitration regarding proper interpretation of a natural gas transportation contract. Provided expert witness testimony in administrative and civil court proceedings. DIRECT TESTIMONY 15 KARL NALEPA Utility System Assessment Led a management and performance review of the Public Utility Commission. Conducted performance reviews and valuation studies of municipal utility systems. Assessed ability to compete in the marketplace, and recommended specific actions to improve the competitive position of the utilities. Provided comprehensive support in the potential sale of a municipal gas system, including preparation of a valuation study and all activities leading to negotiation of contract for sale and franchise agreements. Energy Supply Analysis Reviewed system requirements and prepared requests for proposals (RFPs) to obtain natural gas and power supplies for both utility and non-utility clients. Evaluated submittals under alternative demand and market conditions, and recommended cost-effective supply proposals. Assessed supply strategies to determine optimum mix of available resources. Econometric Forecasting Prepared econometric forecasts of peak demand and energy for municipal and electric cooperative utilities in support of system planning activities. Developed forecasts at the rate class and substation levels. Projected price of natural gas by individual supplier for Texas electric and natural gas utilities to support review of utility resource plans. Reservoir Engineering Managed certain reserves for a petroleum exploration and production company in Texas. Responsible for field surveillance of producing oil and natural gas properties, including reserve estimation, production forecasting, regulatory reporting, and performance optimization. Performed evaluations of oil and natural gas exploration prospects in Texas and Louisiana. PROFESSIONAL MEMBERSHIPS Society of Petroleum Engineers United States Association for Energy Economics International Association for Energy Economics DIRECT TESTIMONY 16 KARL NALEPA SELECT PUBLICATIONS, PRESENTATIONS, AND TESTIMONY “Summary of the USAEE Central Texas Chapter’s Workshop entitled ‘EPA’s Proposed Clean Power Plan Rules: Economic Modeling and Effects on the Electric Reliability of Texas Region,’” with Dr. Jay Zarnikau and Mr. Neil McAndrews, USAEE Dialogue, May 2015 “Public Utility Ratemaking,” EBF 401: Strategic Corporate Finance, The Pennsylvania State University, Sept 2013 “What City Officials Need to Know About the Process of Ratemaking,” ABCs of Energy Workshop, Texas Municipal League, December 2012 “What You Should Know About Public Utilities,” EBF 401: Strategic Corporate Finance, The Pennsylvania State University, October 2011 “Natural Gas Markets and the Impact on Electricity Prices in ERCOT,” Texas Coalition of Cities for Fair Utility Issues, Dallas, October 2008 “Natural Gas Regulatory Policy in Texas,” Hungarian Oil and Gas Policy Business Colloquium, U.S. Trade and Development Agency, Houston, May 2003 “Railroad Commission Update,” Texas Society of Certified Public Accountants, Austin, April 2003 “Gas Utility Update,” Railroad Commission Regulatory Expo and Open House, October 2002 “Deregulation: A Work in Progress,” Interview by Karen Stidger, Gas Utility Manager, October 2002 “Regulatory Overview: An Industry Perspective,” Southern Gas Association’s Ratemaking Process Seminar, Houston, February 2001 “Natural Gas Prices Could Get Squeezed,” with Comm. Charles R. Matthews, Natural Gas, December 2000 “Railroad Commission Update,” Texas Society of Certified Public Accountants, Austin, April 2000 “A New Approach to Electronic Tariff Access,” Association of Texas Intrastate Natural Gas Pipeline Annual Meeting, Houston, January 1999 “A Texas Natural Gas Model,” United States Association for Energy Economics North American Conference, Albuquerque, 1998 “Texas Railroad Commission Aiding Gas Industry by Updated Systems, Regulations,” Natural Gas, July 1998 “Current Trends in Texas Natural Gas Regulation,” Natural Gas Producers Association, Midland, 1998 “Overview of the American Petroleum Industry,” Institute of International Education Training Program, Austin, 1993 Direct testimony in PUC Docket No. 10400 summarized in Environmental Externality, Energy Research Group for the Edison Electric Institute, 1992 “God’s Fuel - Natural Gas Exploration, Production, Transportation and Regulation,” with Danny Bivens, Public Utility Commission of Texas Staff Seminar, 1992 “A Summary of Utilities’ Positions Regarding the Clean Air Act Amendments of 1990,” Industrial Energy Technology Conference, Houston, 1992 “The Clean Air Act Amendments of 1990,” Public Utility Commission of Texas Staff Seminar, 1992 DIRECT TESTIMONY 17 KARL NALEPA ATTACHMENT B Previously Filed Testimony DIRECT TESTIMONY 18 KARL NALEPA KARL J. NALEPA TESTIMONY FILED DKT NO. DATE REPRESENTING UTILITY PHASE ISSUES Before the Public Utility Commission of Texas 47236 Jul 17 Cities AEP Texas EECRF EECRF Methodology 47235 Jul 17 Cities Oncor Electric Delivery EECRF EECRF Methodology 47217 Jul 17 Cities Texas-New Mexico Power EECRF EECRF Methodology 47032 May 17 Gulf Coast Coalition CenterPoint Energy Houston DCRF DCRF Methodology 46936 Oct 17 Cities Southwestern Public Service CCN Public Interest Review 46449 Apr 17 Cities SWEPCO Cost of Service Cost of Service 46238 Jan 17 Office of Public Counsel Oncor Electric Delivery STM Public Interest Review 46076 Dec 16 Cities Entergy Texas, Inc. Fuel Reconciliation Fuel Cost 46050 Aug 16 Cities AEP Texas STM Public Interest Review 46014 Jul 16 Gulf Coast Coalition CenterPoint Energy Houston EECRF EECRF Methodology 45788 May 16 Cities AEP-TNC DCRF DCRF Methodology 45787 May 16 Cities AEP-TCC DCRF DCRF Methodology 45747 May 16 Gulf Coast Coalition CenterPoint Energy Houston DCRF DCRF Methodology 45712 Apr 16 Cities SWEPCO DCRF DCRF Methodology 45691 Jun 16 Cities SWEPCO TCRF TCRF Methodology 45414 Feb 17 Office of Public Counsel Sharyland Cost of Service Cost of Service 45248 May 16 City of Fritch City of Fritch Cost of Service (water) Cost of Service 45084 Nov 15 Cities Entergy Texas, Inc. TCRF TCRF Methodology DIRECT TESTIMONY 19 KARL NALEPA DKT NO. DATE REPRESENTING UTILITY PHASE ISSUES 45083 Oct 15 Cities Entergy Texas, Inc. DCRF DCRF Methodology 45071 Aug 15 Denton Municipal Electric Denton Municipal Electric Interim TCOS Wholesale Transmission Rate 44941 Dec 15 City of El Paso El Paso Electric Cost of Service CEP Adjustments 44677 Jul 15 City of El Paso El Paso Electric EECRF EECRF Methodology 44572 May 15 Gulf Coast Coalition CenterPoint Energy Houston DCRF DCRF Methodology 44060 May 15 City of Frisco Brazos Electric Coop CCN Transmission Cost Recovery 43695 May 15 Pioneer Natural Resources Southwestern Public Service Cost of Service Cost Allocation 43111 Oct 14 Cities Entergy Texas Inc. DCRF DCRF Methodology 42770 Aug 14 Denton Municipal Electric Denton Municipal Electric Interim TCOS Wholesale Transmission Rate 42485 Jul 14 Cities Entergy Texas, Inc. EECRF EECRF Methodology 42449 Jul 14 City of El Paso El Paso Electric EECRF EECRF Methodology 42448 Jul 14 Cities SWEPCO TCRF Transmission Cost Recovery Factor 42370 Dec 14 Cities SWEPCO Rate Case Expenses Rate Case Expenses 41791 Jan 14 Cities Entergy Texas, Inc. Cost of Service Cost of Service/Fuel 41539 Jul 13 Cities AEP Texas North EECRF EECRF Methodology 41538 Jul 13 Cities AEP Texas Central EECRF EECRF Methodology 41444 Jul 13 Cities Entergy Texas, Inc. EECRF EECRF Methodology 41223 Apr 13 Cities Entergy Texas, Inc. ITC Transfer Public Interest Review 40627 Nov 12 Austin Energy Austin Energy Cost of Service General Fund Transfers 40443 Dec 12 Office of Public Counsel SWEPCO Cost of Service Cost of Service/Fuel DIRECT TESTIMONY 20 KARL NALEPA DKT NO. DATE REPRESENTING UTILITY PHASE ISSUES 40346 Jul 12 Cities Entergy Texas, Inc. Join MISO Public Interest Review 39896 Mar 12 Cities Entergy Texas, Inc. Cost of Service/ Cost of Service/ Fuel Reconciliation Nat Gas/ Purch Power 39366 Jul 11 Cities Entergy Texas, Inc. EECRF EECRF Methodology 38951 Feb 12 Cities Entergy Texas, Inc. CGS Tariff CGS Costs 38815 Sep 10 Denton Municipal Electric Denton Municipal Electric Interim TCOS Wholesale Transmission Rate 38480 Nov 10 Cities Texas-New Mexico Power Cost of Service Cost of Service/Rate Design 37744 Jun 10 Cities Entergy Texas, Inc. Cost of Service/ Cost of Service/ Fuel Reconciliation Nat Gas/ Purch Power/ Gen 37580 Dec 09 Cities Entergy Texas, Inc. Fuel Refund Fuel Refund Methodology 36956 Jul 09 Cities Entergy Texas, Inc. EECRF EECRF Methodology 36392 Nov 08 Texas Municipal Power Texas Municipal Power Interim TCOS Wholesale Transmission Rate 35717 Nov 08 Cities Steering Committee Oncor Electric Delivery Cost of Service Cost of Service/Rate Design 34800 Apr 08 Cities Entergy Gulf States Fuel Reconciliation Natural Gas/Coal/Nuclear 16705 May 97 North Star Steel Entergy Texas Fuel Reconciliation Natural Gas/Fuel Oil 10694 Jan 92 PUC Staff Midwest Electric Coop Revenue Requirements Depreciation/ Quality of Service 10473 Sep 91 PUC Staff HL&P Notice of Intent Environmental Costs 10400 Aug 91 PUC Staff TU Electric Notice of Intent Environmental Costs 10092 Mar 91 PUC Staff HL&P Fuel Reconciliation Natural Gas/Fuel Oil 10035 Jun 91 PUC Staff West Texas Utilities Fuel Reconciliation Natural Gas Fuel Factor Natural Gas/Fuel Oil/Coal DIRECT TESTIMONY 21 KARL NALEPA DKT NO. DATE REPRESENTING UTILITY PHASE ISSUES 9850 Feb 91 PUC Staff HL&P Revenue Req. Natural Gas/Fuel Oil/ETSI Fuel Factor Natural Gas/Coal/Lignite 9561 Aug 90 PUC Staff Central Power & Light Fuel Reconciliation Natural Gas Revenue Requirements Natural Gas/Fuel Oil Fuel Factor Natural Gas 9427 Jul 90 PUC Staff LCRA Fuel Factor Natural Gas 9165 Feb 90 PUC Staff El Paso Electric Revenue Requirements Natural Gas/Fuel Oil Fuel Factor Natural Gas 8900 Jan 90 PUC Staff SWEPCO Fuel Reconciliation Natural Gas Fuel Factor Natural Gas 8702 Sep 89 PUC Staff Gulf States Utilities Fuel Reconciliation Natural Gas/Fuel Oil Jul 89 Revenue Requirements Natural Gas/Fuel Oil Fuel Factor Natural Gas/Fuel Oil 8646 May 89 PUC Staff Central Power & Light Fuel Reconciliation Natural Gas Jun 89 Revenue Requirements Natural Gas/Fuel Oil Fuel Factor Natural Gas 8588 Aug 89 PUC Staff El Paso Electric Fuel Reconciliation Natural Gas Before the Railroad Commission of Texas 10622 Apr 17 LDC, LLC LDC, LLC Cost of Service Cost of Service/Rate Design 10617 Mar 17 Onalaska Water & Gas Onalaska Water & Gas Cost of Service Cost of Service/Rate Design 10580 Mar 17 Cities Steering Committee Atmos Pipeline Texas Cost of Service Cost of Service/Rate Design 10567 Feb 17 Gulf Coast Coalition CenterPoint Energy Entex Cost of Service Cost of Service/Rate Design 10506 Jun 16 City of El Paso Texas Gas Service Cost of Service Cost of Service/Energy Efficiency 10498 Feb 16 NatGas, Inc. NatGas, Inc. Cost of Service Cost of Service/Rate Design DIRECT TESTIMONY 22 KARL NALEPA DKT NO. DATE REPRESENTING UTILITY PHASE ISSUES 10359 Jul 14 Cities Steering Committee Atmos Energy Mid Tex Cost of Service Cost of Service/Rate Design 10295 Oct 13 Cities Steering Committee Atmos Pipeline Texas Revenue Rider Rider Renewal 10242 Jan 13 Onalaska Water & Gas Onalaska Water & Gas Cost of Service Cost of Service/Rate Design 10196 Jul 12 Bluebonnet Natural Gas Bluebonnet Natural Gas Cost of Service Cost of Service/Rate Design 10190 Jan 13 City of Magnolia, Texas Hughes Natural Gas Cost of Service Cost of Service/Rate Design 10174 Aug 12 Steering Committee of Cities Atmos Energy West Texas Cost of Service Cost of Service/Rate Design 10170 Aug 12 Cities Steering Committee Atmos Energy Mid Tex Cost of Service Cost of Service/Rate Design 10106 Oct 11 Gulf Coast Coalition CenterPoint Energy Entex Cost of Service Cost of Service/Rate Design 10083 Aug 11 City of Magnolia, Texas Hughes Natural Gas Cost of Service Cost of Service/Rate Design 10038 Feb 11 Gulf Coast Coalition CenterPoint Energy Entex Cost of Service Cost of Service/Rate Design 10021 Oct 10 AgriTex Gas, Inc. AgriTex Gas, Inc. Cost of Service Cost of Service/Rate Design 10000 Dec 10 Cities Steering Committee Atmos Pipeline Texas Cost of Service Cost of Service/Rate Design 9902 Oct 09 Gulf Coast Coalition CenterPoint Energy Entex Cost of Service Cost of Service/Rate Design 9810 Jul 08 Bluebonnet Natural Gas Bluebonnet Natural Gas Cost of Service Cost of Service/Rate Design 9797 Apr 08 Universal Natural Gas Universal Natural Gas Cost of Service Cost of Service/Rate Design 9732 Jul 08 Cities Steering Committee Atmos Energy Corp. Gas Cost Review Natural Gas Costs 9670 Oct 06 Cities Steering Committee Atmos Energy Corp. Cost of Service Affiliate Transactions/ O&M Expenses/GRIP 9667 Nov 06 Oneok Westex Transmission Oneok Westex Transmission Abandonment Abandonment 9598 Sep 05 Cities Steering Committee Atmos Energy Corp. GRIP Appeal GRIP Calculation 9530 Apr 05 Cities Steering Committee Atmos Energy Corp. Gas Cost Review Natural Gas Costs DIRECT TESTIMONY 23 KARL NALEPA DKT NO. DATE REPRESENTING UTILITY PHASE ISSUES 9400 Dec 03 Cities Steering Committee TXU Gas Company Cost of Service Affiliate Transactions/ O&M Expenses/Capital Costs Before the Louisiana Public Service Commission U-33633 Nov 15 PSC Staff Entergy Louisiana, LLC/ Resource Certification Prudence Entergy Gulf States Louisiana U-33033 Jul 14 PSC Staff Entergy Louisiana, LLC/ Resource Certification Revenue Requirement Entergy Gulf States Louisiana U-31971 Nov 11 PSC Staff Entergy Louisiana, LLC/ Resource Certification Certification/Cost Recovery Entergy Gulf States Louisiana Before the Arkansas Public Service Commission O7-105-U Mar 08 Arkansas Customers CenterPoint Energy, Inc. Gas Cost Complaint Prudence / Cost Recovery & pipelines serving CenterPoint DIRECT TESTIMONY 24 KARL NALEPA ATTACHMENT C Wholesale Transmission Service Tariff DRAFT — 7496939 12/15/2017 1:30 PM DOCKET NO. APPLICATION OF DENTON MUNICIPAL ELECTRIC FOR INTERIM UPDATE OF WHOLESALE TRANSMISSION RATES PURSUANT TO 16 TEX. ADMIN. CODE § 25.192(h) § § § § § BEFORE THE PUBLIC UTILITY COMMISSION OF TEXAS DIRECT TESTIMONY OF BRYAN LANGLEY ON BEHALF OF DENTON MUNICIPAL ELECTRIC DECEMBER , 2017 DIRECT TESTIMONY 2 BRYAN LANGLEY DIRECT TESTIMONY OF BRYAN LANGLEY TABLE OF CONTENTS Page I. INTRODUCTION AND QUALIFICATIONS ...................................................................3 II. DESCRIPTION OF DENTON MUNICIPAL ELECTRIC .................................................4 III. PURPOSE OF TESTIMONY ..............................................................................................5 IV. DESCRIPTION OF PROPERTY ........................................................................................5 V. PURPOSE AND SCOPE .....................................................................................................5 VI. TRANSMISSION FACILITIES, ADDITIONS, AND RETIREMENTS ...........................7 ATTACHMENTS: Attachment BL-1 Summary of Docket No. 46348 Transmission Plant in Service Attachment BL-2 Construction Completed not Classified at June 30, 2017 WORKPAPERS SPONSORED: WP/B-1.2 Listing of Transmission Projects Closed to EPIs July 1, 2016 through June 30, 2017 WP/E-2 Electric Plant in Service & Accumulated Depreciation Balance at June 30, 2017 DIRECT TESTIMONY 3 BRYAN LANGLEY DOCKET NO. APPLICATION OF DENTON MUNICIPAL ELECTRIC FOR INTERIM UPDATE OF WHOLESALE TRANSMISSION RATES PURSUANT TO 16 TEX. ADMIN. CODE § 25.192(h) § § § § § BEFORE THE PUBLIC UTILITY COMMISSION OF TEXAS DIRECT TESTIMONY OF BRYAN LANGLEY I. INTRODUCTION AND QUALIFICATIONS 1 Q. PLEASE STATE YOUR NAME, OCCUPATION, AND BUSINESS ADDRESS. 2 A. My name is Bryan Langley. I am the Interim General Manager of the Denton 3 Municipal Electric Utility (“DME”). My business address is 1659 Spencer Road, 4 Denton, Texas 76205. 5 Q. ON WHOSE BEHALF ARE YOU PRESENTING TESTIMONY IN THIS 6 PROCEEDING? 7 A. I am presenting testimony on behalf of the City of Denton, operating its municipally-8 owned utility under the name of DME. DME is a municipal electric utility serving 9 customers within the DME certificated service area. 10 Q. PLEASE OUTLINE YOUR EDUCATIONAL AND PROFESSIONAL 11 BACKGROUND. 12 A. I am the Deputy City Manager/Chief Operating Officer for the City of Denton. 13 Additionally, I served as the Interim General Manager for DME during the 14 preparation of the application. Previously, I served as Director of Finance, Chief 15 Financial Officer, and Assistant City Manager for the City of Denton. Prior to joining 16 Denton, I worked as Assistant Finance Director for the Town of Addison, and for the 17 City of Dallas in a variety of capacities in the Office of Financial Services. 18 DIRECT TESTIMONY 4 BRYAN LANGLEY I earned a Bachelor of Business Administration and Master of Business 1 Administration degrees from the University of North Texas. In addition, I hold a 2 Master of Science in Accounting and Information Management from the University 3 of Texas at Dallas. I am a Certified Government Finance Officer, and a member of 4 the Government Finance Officers Association, the Government Finance Officers 5 Association of Texas. 6 Q. HAVE YOU PREVIOUSLY TESTIFIED BEFORE THIS COMMISSION? 7 A. No, I have not previously testified before this Commission. 8 II. DESCRIPTION OF DENTON MUNICIPAL ELECTRIC 9 Q. PLEASE DESCRIBE THE DENTON MUNICIPAL ELECTRIC UTILITY. 10 A. DME is a municipal electric utility serving approximately 51,000 customers within 11 the DME certificated service area. The highest system peak load for DME was 3 53 12 megawatts (“MWs”) recorded in the summer of 2016. Total sales for Fiscal Year 13 (“FY”) 2016 were 1,433,317 MWh. DME’s total revenues for FY 2016 were 14 $166,290,498. 15 During 2001, DME divested its production assets through the sale of these 16 assets to PG&E National Energy Group. DME currently obtains all of its power 17 supply through wholesale power contracts. 18 To serve our retail customers, DME owns and operates transmission and 19 distribution facilities within its certificated service area. The transmission system 20 includes approximately 30 miles of transmission line. DME owns, operates, and 21 maintains fifteen substations, one interchange, and one switch station. DME also 22 operated two interchanges and one substation for the Texas Municipal Power Agency. 23 DIRECT TESTIMONY 5 BRYAN LANGLEY The electric distribution system includes approximately 470 miles of underground 1 distribution lines and 352 miles of overhead distribution lines. 2 III. PURPOSE OF TESTIMONY 3 Q. DOES DME HOLD A CERTIFICATE OF CONVENIENCE AND NECESSITY 4 (“CCN”) TO CONSTRUCT TRANSMISSION FACILITIES IN TEXAS? 5 A. No. The Public Utility Regulatory Act (“PURA”)1 § 31.002(6)(A) exempts 6 municipally-owned utilities from the definition of “electric utilities.” Therefore, until 7 recently, DME was not required to obtain a CCN for the construction of transmission 8 lines under Chapter 37 of PURA. However, PURA § 37.051 was amended in 2015 to 9 require municipally-owned utilities to obtain a CCN for transmission facilities in 10 certain circumstances.2 11 IV. DESCRIPTION OF PROPERTY 12 Q. ARE ANY OF DME’S ACTIVITIES SUBJECT TO REGULATION BY THE 13 COMMISSION? 14 A. Yes. As a transmission service provider in ERCOT, DME is subject to the 15 Commission’s regulation under Chapter 35 of PURA. 16 V. PURPOSE AND SCOPE 17 Q. WHAT IS THE PURPOSE OF YOUR TESTIMONY IN THIS PROCEEDING? 18 A. My testimony supports DME’s application to update its wholesale transmission rate 19 pursuant to 16 TAC § 25.192(h)(1) and (2). Section 25.192(h)(1) states that 20 transmission service providers “may apply to update its transmission rates on an 21 1 Public Utility Regulatory Act, Tex. Util. Code Ann. §§ 11.001-66.017 (Vernon 2007 & Supp. 2008) (“PURA”). 2 See PURA § 37.051(g) and (h). DIRECT TESTIMONY 6 BRYAN LANGLEY interim basis not more than once per calendar year to reflect changes in its invested 1 capital.” The rule further states, “the new rates shall reflect the addition and 2 retirement of transmission facilities and include appropriate depreciation, federal 3 income tax and other associated taxes, and the commission-authorized rate of return 4 on such facilities as well as changes in loads.” Section 25.192(h)(2) states that, “An 5 update of transmission rates under paragraph (1) of this subsection shall be subject to 6 reconciliation at the next complete review of the TSP’s transmission cost of service, 7 at which time the commission shall review the costs of the interim transmission plant 8 additions to determine if they were reasonable and necessary.” DME has added a 9 significant amount of transmission assets since its last interim rate case, Docket No. 10 46348. DME is requesting an interim update to its wholesale transmission rate to 11 recover increased costs associated with these additional assets. 12 Q. WHAT PORTIONS OF THE APPLICATION IN THIS DOCKET DO YOU 13 SPONSOR? 14 A. In addition to this testimony, I sponsor Attachments BL-1 and BL-2, and workpapers 15 WP/B-1.2 and WP/E-2. Attachment BL-1 summarizes the booked transmission plant 16 in service by FERC account and describes the completed transmission projects 17 installed since Docket No. 46348 through the test year ending June 30, 2017. 18 Attachment BL-2 provides details of additional facilities that have been placed in 19 service and energized that have been included as Construction Completed Not 20 Classified. I describe each of these projects later in this testimony. WP/B-1.2 21 identifies each of the transmission projects closed to electric plant in service. WP/E-2 22 provides a complete listing of all installed facilities and the calculation of 23 DIRECT TESTIMONY 7 BRYAN LANGLEY depreciation expense and accumulated depreciation for the test year ending June 30, 1 2017. 2 Q. WHEN DID DME LAST CHANGE ITS RATES? 3 A. DME’s last interim rate case filing in Docket No. 46348 was filed on September 16, 4 2016, and was based on fiscal year plant balances as of June 30, 2016. The 5 Commission’s Notice of Approval dated November 10, 2016, established the current 6 Transmission Cost of Service (“TCOS”) rate. 7 Q. WERE THE SCHEDULES AND WORKPAPERS INCLUDED IN THIS 8 FILING PREPARED EITHER BY YOU OR UNDER YOUR DIRECTION? 9 A. Yes, the attachments and workpapers in the filing previously identified were prepared 10 by me or under my supervision. 11 VI. TRANSMISSION FACILITIES, ADDITIONS, AND RETIREMENTS 12 Q. WHAT TRANSMISSION FACILITY ADDITIONS ARE INCLUDED IN THIS 13 RATE FILING? 14 A. Attachment BL-1 provides a complete list and description of the facility additions 15 through the test year ending June 30, 2017, included in this interim update of DME’s 16 wholesale transmission rate. The listed facilities are in service and used and useful, 17 and the costs of the facility additions shown on Attachment BL-1 were not included 18 in the transmission plant in service in DME’s last interim rate case, Docket No. 19 46348. 20 DIRECT TESTIMONY 8 BRYAN LANGLEY Q. PLEASE PROVIDE A DESCRIPTION OF EACH OF THE PROJECTS 1 INCLUDED IN THIS INTERIM TCOS FILING THAT ARE ENERGIZED 2 AND SHOWN AS CONSTRUCTION COMPLETED NOT CLASSIFIED. 3 A. Attachment BL-2 identifies those facilities that are used and useful and fully 4 energized and currently shown as “Completed Construction Not Classified”. These 5 projects are: 6 WOODROW–KING’S ROW TM—Reconstruct approximately 4.17 miles of 7 existing 69kV transmission line as 138kV along a new route to replace aging facilities 8 and provide capacity needed to meet contingency planning criteria. 9 DENTON NORTH–KINGS ROW—Reroute and reconstruct approximately 10 2.5 miles of existing 69kV transmission line to replace aging facilities and to provide 11 the capacity needed to meet contingency planning requirements. New route length 12 will be approximately 3.1 miles and reconstructed as 138kV. 13 US 380 TO NORTH LAKES TM LINE—Reconstruction of approximately 14 1.2 miles of existing 69kV transmission line to provide capacity needed to meet 15 contingency planning criteria and future conversion to 138kV. 16 NORTH LAKES–DENTON NORTH TM LINE—Reconductor 17 approximately 1.25 miles and reconstruct approximately 1 mile of existing 69kV line 18 to provide the capacity to meet the requirements of contingency planning criteria. 19 KINGS ROW SUBSTATION CONSTRUCTION—Construct new 69kV–20 13.2kV substation to replace existing Kings Row Substation which is 50 years old. 21 ARCO SUBSTATION—Reconstruct the Arco Substation on an adjacent site 22 to provide terminals to serve at least two additional transmission lines. 23 DIRECT TESTIMONY 9 BRYAN LANGLEY NORTH LAKES SUBSTATION RECONSTRUCTION—Construct a new 1 69kV–13.2kV substation to replace the existing substation for future conversion to 2 138kV. The existing station does not have the capacity for contingency planning 3 criteria. 4 TEASLEY TO POCKRUS TML REBUILD—Reconstruct the 138kV 5 transmission line to provide the capacity required by contingency planning criteria. 6 DENTON NORTH INTERCHANGE—Terminate the existing TM line from 7 the 69kVportion of the station to the 138kV TMPA station in conjunction with 8 conversion of the 69kV loop to 138kV. 9 WOODROW–MCKINNEY TM LINE—Reconstruct approximately .9 miles 10 of aging existing 69kV transmission line and convert to 138kV. 11 MCKINNEY–COOPER CREEK TM LINE—Reconstruct approximately 1.5 12 miles of aging existing 69kV transmission line and convert to 138kV. 13 COOPER CREEK–KINGS ROW TM LINE—Reconstruct approximately 2.1 14 miles of aging existing 69kV transmission line and convert to 138kV. 15 WOODROW–SPI–N SPENCER TML—Construct approximately 1,735’ of 16 new 138kV transmission line to connect Woodrow Substation to the Spencer 17 Interchange. 18 ARCO TML TIE IN—Construct transmission facilities to connect the new 19 Arco Substation. 20 NORTH LAKES AUTO XFMR—Relocate existing decommissioned 21 autotransformer to allow 69kV transmission service to be maintained until conversion 22 to 138kV can be completed. 23 DIRECT TESTIMONY 10 BRYAN LANGLEY Q. DID DME OBTAIN A CCN FOR THE PROJECTS INCLUDED IN THIS 1 APPLICATION? 2 A. No. As a municipal utility, DME was not required to obtain a CCN because the 3 facilities were either installed or extended inside the municipal boundaries; were 4 exempted because the facility upgrades did not require any additional land, right-of-5 way, easement, or other property not owned by DME; or the construction, 6 installation, or extension of the facilities were entirely located not more than 10 miles 7 outside of DME’s certificated service area. 8 Q. HAVE ANY OF THE PROJECTS BEEN REVIEWED OR APPROVED BY 9 ERCOT? 10 A. No, all of the transmission facility additions are “local” under Commission rules and 11 only local projects that have regional impacts require review, endorsement, or 12 approval by ERCOT. However, all of these local transmission projects address 13 ERCOT reliability requirements, and DME’s own planning criteria addressing 14 reliability and load growth, as well as safety and environmental requirements. 15 All projects requiring improvements to existing transmission facilities have 16 been included in the ERCOT informal review process through the annual filing of 17 load flow cases, data filings, and/or where applicable, worked through the ERCOT 18 Regional Planning Group. 19 Q. ARE ALL THE TRANSMISSION FACILITIES INCLUDED IN 20 ATTACHMENTS BL-1 AND BL-2 USED AND USEFUL? 21 A. Yes, they are. 22 DIRECT TESTIMONY 11 BRYAN LANGLEY Q. PLEASE SUMMARIZE YOUR TESTIMONY. 1 A. The transmission facilities included in this filing are in service and used and useful, 2 and the interim TCOS rates should be approved as filed. 3 Q. DOES THIS CONCLUDE YOUR DIRECT TESTIMONY? 4 A. Yes, it does. 5 Revision Date 12/22/17 Council Requests for Information Request Request Date Staff Responsible Status 1. Information on cost determination for curb rate vs drop-off rate at landfill 6/5/17 Cox A consultant for the staffing & operational analysis will be selected in the next couple weeks, with the goal to complete the analysis by late Feb. An RFP for a cost of service study is being prepared; the project is expected to last a few months into spring 2018. 2. Discussion of development code criteria for width of streets 6/6/17 Canizares Amendments to Transportation criteria manual are in process. Planned to be presented in Jan or Feb. 3. Survey and report of how other municipalities and school districts fund their School Resource Officers, as well as analysis of calls to school and efficiency 7/25/17 Howell A consultant has been hired to conduct an efficiency analysis of the Aquatics Center. 4. Work session on parking requirements in the Code 8/1/17 McDonald A work session is planned for Jan. 2018. 5. Info on landfill SUP requirement and a plan to replace or minimize trees that will be removed 8/15/17 Cox Update to Council planned for Jan. 23. 6. Work session on process for when a use category is not clearly defined in the DDC (incl. appeals process and communications to surrounding properties) 9/19/17 McDonald/Leal A work session is tentatively planned for Jan. 2018. 7. Work session on recycling for commercial and multi-family properties 10/17/17 Cox Per direction of COE, staff is surveying other communities and will report back to the COE. 8. Work session on public restrooms and/or first aid station on the Square 10/17/17 Rosendahl A work session is tentatively planned for January. 9. Work session on the Public Improvement District ordinance 11/7/17 Langley/Booth Will be included with a work session for Econ. Dev. tentatively planned for Jan. 9. 10. Work session on homelessness / tent city research 11/7/17 Kuechler/Shaw A work session is planned for late Jan or early Feb. 11. Update on the tree ordinance and on the tree fund 11/7/17 Langley/McDonald As ISR is included in the Friday Dec. 22 report. 12. Work session on program to convert aboveground electric utilities to underground 11/7/17 Langley A work session is tentatively planned for Jan. 2018. 13. Review or Update of Park Master Plan 12/5/17 Langley 12/22/2017   ◄ Nov 2017 December 2017 Jan 2018 ► Sun Mon Tue Wed Thu Fri Sat 1 2 3 4 11:30 Joint Council/Denton Housing Authority Meeting 1:30 Committee on the Environment Canceled 5:30 Traffic Safety Commission- Canceled 6 p.m. Park Board 5 12:00 PM CC Work Session 6:30 CC Regular Session 6 7 4 p.m. Public Art Committee 8 9 10 11 9:00 Public Utilities Board 5:30 PM- Historic Landmark Commission 12 1:00 2nd Tuesday Session 13 9:00am Mobility Committee Canceled 11:00 Economic Development Partnerhsip Board 5:30 pm Airport Advisory Board Meeting 6:30 PM- Planning & Zoning Commission 14 15 16 17 18 4:00 PM- Zoning Board of Adjustment 19 1:00 Special Called Council Meeting 20 21 4:00pm HaBSCo Meeting 22 23 24 Christmas Eve 25 Christmas Day City Holiday 26 City Holiday 27 28 29 30 31 Notes:   12/22/2017 10:40 AM January 2018 Sunday Monday Tuesday Wednesday Thursday Friday Saturday 1 No Council Luncheon New Year’s Day - City Holiday 2 No Council Meeting 3 4 4 p.m. Public Art Committee  5 6 7 8 9:00am Public Utilities Board 12:00pm Committee on the Environment  Park Board 6 pm 9 2:00 pm CC Work Session 6:30 pm CC Regular Session 10 11 12 13 14 15 MLK Day - City Holiday 16 No Council Meeting 17 18 19 20 21 22 6:00pm Public Utilities Board 23 2:00 pm 4th Tuesday Session 24 25 26 27 9:00 am Council Meeting 28 29 30 No Council Meeting 31 12/22/2017 10:40 AM February 2018 Sunday Monday Tuesday Wednesday Thursday Friday Saturday 1 4 p.m. Public Art Committee 2 3 4 511:30 am Council Luncheon 1:30pm Committee on the Environment 5:30pm Traffic Safety Commission Park Board 6 pm 6 2:00 pm CC Work Session 6:30 pm CC Regular Session 7 8 9 10 11 12 9:00am Public Utilities Board 13 2:00 pm 2nd Tuesday Session 14 15 2018 State of the City event 6pm -8:30pm 16 17 18 19 20 2:00 pm CC Work Session 6:30 pm CC Regular Session 21 22 23 24 25 26 6:00pm Public Utilities Board 27 2:00 pm 4th Tuesday Session 28 CA-Consent Agenda IC-Individual Consideration WS-Work Session CM-Closed Meeting PH-Public Hearing 12/22/17 FUTURE CITY COUNCIL ITEMS Note: This is a working draft of pending Council items and is subject to change without notice. Meeting Date Deadlines Item December 19 – Work Session – 1:00 p.m. Work Session on Ethics Ordinance December 26 – No Meeting Christmas, 12/24-25City offices closed 12/25 & 12/26 January 1 – No Luncheon New Year’s Day observed – City Offices closed January 2 – No Meeting January 9 – Special Called Work/Regular Session Captions – December 22 Backup – January 5 WS – Bike Share WS – PID/Incentive policy discussion WS –DME update on undergrounding WS - TxDOT projects and impact to mobility in the community. January 16 – No Meeting January 23 – 4th Tuesday Meeting Captions – January 8 Backup – January 19 USCM, Washington DC, 1/24-1/26 January 27 – Saturday – 9:00 a.m. Work Session on Ethics Ordinance January 30 – No Meeting February 5 – Luncheon Captions – January 22 Backup – February 1 February 6 – Work/Regular Session Captions – January 22 Backup – February 2 WS – Ethics Ordinance WS – City Hall Master Plan February 13 – 2nd Tuesday Session Captions – January 29 Backup – February 9 February 20 – Work/Regular Session Captions – February 5 Backup – February 16 WS – Ethics Ordinance February 27 – 4th Tuesday Session Captions – February 12 Backup – February 23 March 5 – Luncheon Captions – February 19 Backup – March 1 March 6 – Work/Regular Session Captions – February 19 Backup = March 2 WS – Ethics Ordinance March 13 – No Meeting NLC, Washington DC 3/11-3/14 | Spring Break 3/12-3/16 March 20 – Work/Regular Session Captions – March 5 Backup – March 16 WS – Ethics Ordinance March 27 – 4th Tuesday Session Captions – March 12 Backup – March 23 April 2 – Luncheon Captions – March 19 Backup – March 29 CA-Consent Agenda IC-Individual Consideration WS-Work Session CM-Closed Meeting PH-Public Hearing Meeting Date Deadlines Item April 3 – Work/Regular Session Captions – March 19 Backup – March 30 April 10 – 2nd Tuesday Session Captions – March 26 Backup – April 6 April 17 – Work/Regular Session Captions – April 2 Backup – April 13 April 24 – 4th Tuesday Session Captions – April 9 Backup – April 20 May 1 – Work/Regular Session Captions – April 16 Backup – April 27 May 7 – Luncheon Captions – April 23 Backup – May 3 May 8 – 2nd Tuesday Session Captions – April 23 Backup – May 4 May 15 – Election Meeting Captions – April 30 Backup – May 11 Installation of CC Members Only May 22 – Work/Regular Session Captions – May 7 Backup – May 18 May 29 – No Meeting Memorial Day holiday observed- City Offices closed 5/28 June 4 – Luncheon Captions – May 21 Backup – May 31 June 5 – Work/Regular Session Captions – May 21 Backup – June 1 June 12 – 2nd Tuesday Session Captions – May 25 Backup – June 8 USCM, Boston, 6/8-6/11 June 19 – Work/Regular Session Captions – June 4 Backup – June 15 TCMA, Galveston, 6/21-24 June 26 – 4th Tuesday Session Captions – June 11 Backup – June 22 July 2 – No Luncheon July 3 – No Meeting July 4th holiday observed – City Offices closed July 10 – No Meeting July 17 – Work/Regular Session Captions – July 2 Backup – July 13 July 24 – 4th Tuesday Session Captions – July 9 Backup July 20 July 31 – No Meeting CA-Consent Agenda IC-Individual Consideration WS-Work Session CM-Closed Meeting PH-Public Hearing Meeting Date Deadlines Item August 2 – Budget Workshop Captions – July 16 Backup – July 27 August 6 – Luncheon Captions – July 23 Backup – August 2 August 7 – Work/Regular Session Captions – July 23 Backup – August 3 August 14 – 2nd Tuesday Session Captions – July 30 Backup – August 10 August 21 – Work/Regular Session Captions – August 6 Backup – August 17 August 28 – 4th Tuesday Session Captions – August 13 Backup – August 24 September 3 – No Luncheon Labor Day holiday September 4 – No Meeting September 11–Special Called Work/Regular Session Captions – August 27 Backup – September 7 September 18 – Work/Regular Session Captions – August 31 Backup – September 14 September 25 – 4th Tuesday Session Captions – September 10 Backup – September 21 October 1 – Luncheon Captions – September 17 Backup – September 27 October 2 – No Meeting National Night Out October 9 – 2nd Tuesday Meeting Captions – September 24 Backup – October 5 TML, Fort Worth, 10/9-10/12 October 16 – Work/Regular Session Captions – October 1 Backup – October 12 October 23 – 4th Tuesday Session Captions – October 8 Backup – October 19 October 30 – No Meeting November 5 – Luncheon Captions – October 22 Backup – November 1 November 6 – Work/Regular Session Captions – October 22 Backup – November 2 NLC, Los Angeles, 11/7-11/10 November 13 – 2nd Tuesday Session Captions – October 29 Backup – November 9 November 20 – No Meeting Thanksgiving Holiday observed–City Offices Closed 11/22-23 CA-Consent Agenda IC-Individual Consideration WS-Work Session CM-Closed Meeting PH-Public Hearing Meeting Date Deadlines Item November 27 – 4th Tuesday Session Captions – November 12 Backup – November 21 Tentative-Based on Need December 3 – Luncheon Captions – November 19 Backup – November 29 December 4 – Work/Regular Session Captions – November 19 Backup – November 30 December 11 – 2nd Tuesday Session Captions – November 26 Backup – December 7 December 18 – Work/Regular Session Captions – December 3 Backup – December 14 Tentative-Based on Need December 25 – No Meeting Christmas Holiday observed City Offices Closed 12/24-25 Construction Projects Report Starting Dec 25-31, 2017 Road Closures Lane Closures Street / Intersection Detour Routes Proposed Date of Construction Proposed Date of Completion Brief Description of Construction Contact Department Letters Door Hangers Message Boards Public Meeting UPCOMING PROJECTS Canterbury Hollyhill to I-35 still in design tbd Drainage Chad Allen-Eng Fulton tbd tbd Water/WW/Streets Drew Huffman-WW; Casey Bowles-Wtr; Dusty Draper-Streets Hettie tbd tbd Water/ Waste Water/ Streets Drew Huffman-WW; Casey Bowles-Wtr; Dusty Draper-Streets Hinkle to be bid tbd Possibly bundling with Windsor, if so, it will be Water/WW/Streets and Drainage Drew Huffman-WW; Casey Bowles-Wtr; Dusty Draper-Streets Holiday Park Phase 2 yes tbd tbd Water Main Construction Manhattan, Sierra, & Laguna from Yellowstone to Sherman Casey Bowles - Wtr 11/16/17 P Londonderry yes Feb 1, 2018 Mar 1, 2018 Drainage Improvements Clark Rosendhal- Drainage 10/16/17 P Street / Intersection Detour Routes Proposed Date of Construction Proposed Date of Completion Brief Description of Construction Contact Department Letters Door Hangers Message Boards Public Meeting Malone yes Summer 2018 tbd Water Main Construction Crescent to Westminster Water Mimosa yes Jan 2, 2018 Feb 23, 2018 Street Reconstruction N Carroll to Bolivar Streets PEC 4 - Engineering still in design tbd Engineering Project Installing Underground Box Culvert to Improve Downtown Drainage Lee Perry-Eng Smith-Johnson Summer 2018 tbd Large Project: Drainage/ Streets/ Portions of Water and small point work for WW Chad Allen-Eng Thomas tbd tbd Water/WW/Streets Drew Huffman-WW; Casey Bowles-Wtr; Dusty Draper-Streets Wayne tbd tbd Water/ WW/Streets Drew Huffman-WW; Casey Bowles-Wtr; Dusty Draper-Streets Windsor- Engineering tbd tbd Possibly bundling with Windsor, if so, it will be Water/WW/Streets and Drainage Drew Huffman-WW; Casey Bowles-Wtr; Dusty Draper-Streets RESIDENTIAL CURRENT PROJECTS Ave G yes Dec 18, 2017 Jan 5, 2018 Utility Construction Oak St to Hickory St Engineering Congress yes Jan 3, 2018 Feb 28, 2018 Utility Construction Denton to N Carroll Engineering Emerson Ln no Dec 27, 2017 Jan 26, 2018 Curb and Gutter Repairs Rockwood Ln to Locksley Ln Streets Street / Intersection Detour Routes Proposed Date of Construction Proposed Date of Completion Brief Description of Construction Contact Department Letters Door Hangers Message Boards Public Meeting Gaelic Ct no Nov 27, 2017 Jan 12, 2018 Street Reconstruction Glengary Way to Western dead end Streets 11/13/17 P Golden Rod yes Dec 4, 2017 Jan 5, 2018 Panel/Sidewalk Repair Cattail to Heron Pond Streets 11/16/17 P Heron Pond Lane no Jan 2, 2018 Feb 9, 2018 Concrete Street Panel Repairs Sun Ray Dr to Marsh Rail Dr Streets Holiday Park Phase 2 yes Nov 10-17 Dec 1, 2018 Wastewater Main Construction Manhattan to Kings Row Wastewater 11/16/17 P Kings Row no Aug 7, 2017 Jan 31, 2018 Curb and Gutter/Drive Approaches WB Right Ln Wellington and Sherman Engineering Lattimore no Oct 9, 2017 Feb 5, 2018 Street Reconstruction Audra to Dead End Streets 9/22/17 P Linden yes Dec 4, 2017 Dec 22, 2017 Curb and Gutter Repair Ponder to Bryan Streets 11/29/17 P Londonderry yes Dec 22, 2017 Mar 15, 2018 Wastewater Main Construction Teasley to Westminster Wastewater 10/16/17 P Lookout no Jan 2, 2018 tbd Sidewalk Repair Windsor to Westward Streets-Roy Mockingbird yes Oct 23, 2017 Jan 5, 2018 Street Reconstruction Audra to Newport Streets 10/10/17 P P 18-Oct Mockingbird yes Oct 23, 2017 Feb 20, 2018 Street Reconstruction Mckinney to Paisley Streets 10/10/17 P P 18-Oct Street / Intersection Detour Routes Proposed Date of Construction Proposed Date of Completion Brief Description of Construction Contact Department Letters Door Hangers Message Boards Public Meeting Montecito no Dec 27, 2017 Jan 26, 2018 Sidewalk Repair Hazelwood to Mirror Rock Streets Oak Park no Oct 9, 2017 Feb 5, 2018 Street Reconstruction Oaktree to Oak Valley Streets 9/22/17 Oaktree no Oct 9, 2017 Feb 5, 2018 Street Reconstruction Audra to Lattimore Streets 9/22/17 Overlook no Oct 2, 2017 Jan 19, 2018 Sidewalk and Panel Repairs Windsor to Westward Streets Paisley yes Oct 2, 2017 Dec 29, 2017 Wastewater Main Construction Frame to Ruddell Wastewater Paisley yes Dec 20, 2017 Feb 16, 2018 Water Main Construction Frame to Ruddell Casey Bowles - Water Panhandle no Dec 4, 2017 Jan 4, 2018 Mill Overlay Bonie Brae to Ector Streets 11/27/17 Sagebrush Jan 2, 2018 tbd Water/WW/Streets Water is almost complete Drew Huffman-WW; Casey Bowles-Wtr; Dusty Draper-Streets Stanley yes Nov 6, 2017 Jan 26, 2018 Mill Overlay/Curb and Gutter Work Panhandle to Emery Streets 10/26/17 Vanderbuilt Ct no Dec 27, 2017 Jan 26, 2018 Curb and Gutter Repair Bowling Green to Vanderbilt Ct Streets Westward no Jan 2, 2018 Feb 9, 2018 Street Panel Repair Lookout to Southway Streets Street / Intersection Detour Routes Proposed Date of Construction Proposed Date of Completion Brief Description of Construction Contact Department Letters Door Hangers Message Boards Public Meeting Whispering Oaks no Oct 9, 2017 Feb 5, 2018 Street Reconstruction Oak Valley to Oak Park Streets 9/22/17 MAJOR ROADS CURRENT PROJECTS Bonnie Brae no Jul 1, 2017 Jul 31, 2019 Street Widening Engineering Bonnie Brae no Jan 1, 2018 Jan 9, 2018 Curb and Gutter Repair US380 to 1/2 mile N of US380 Engineering McKinney St no Nov 14, 2017 Apr 29, 2018 Reconstruct Old Central Parking Lot Bolivar to Cedar Engineering Mayhill no Sep 1, 2017 Feb 28, 2020 Street Widening Project Engineering Riney yes Sep 29, 2017 Jul 29, 2018 Road Removal and Replacement N. Elm to Solona Engineering Ryan Rd WB yes Dec 11, 2017 Jan 8, 2018 Street Construction FM1830 to Forrestridge Streets 12/6/17 Note: This provides an Estimate of work to be done the next two weeks. Weather, equipment breakdowns, or other unforeseen problems could cause this schedule to change. Drainage 349-7116 / Water Distribution 349-7181 / Wastewater 349-8489 / Traffic 349-7342 / Streets 349-7160, streets@cityofdenton.com Engineering 349-8910, engineering@cityofdenton.com / TX DOT 387-1414, romulo.bahamon@txdot.gov / Denton County 349-3420 Street / Intersection Detour Routes Proposed Date of Construction Proposed Date of Completion Brief Description of Construction Contact Department Letters Door Hangers Message Boards Public Meeting COMPLETED PROJECTS Acme yes Dec 4, 2017 Dec 8, 2017 Utility Construction East side of Ft Worth Dr Engineering Barthold yes Jun 12, 2017 Dec 18, 2017 Street Construction I35 Svc Rd Intersection to 700' West Engineering Bellemead yes Oct 19, 2017 Dec 15, 2017 Street Reconstruction Thomas to Emery Streets 10/10/17 P P Centre Place no Sep 25, 2017 Dec 4, 2017 Concrete Street Panel Repairs I-35 Service Rd to Alegre Vista Streets 9/22/17 Emery yes Nov 27, 2017 Dec 11, 2017 Utility Construction Bellemead to Hillcrest Engineering Emery yes Nov 27, 2017 Dec 21, 2017 Utility Construction Ector & S Entrance Aldi Food Center Utility Construction Foxsedge no Oct 9, 2017 Dec 5, 2017 Panel Repair Pockrus Page to Sunray Streets Hickory yes Aug 23, 2017 Dec 22, 2017 Duct Bank Construction Bonnie Brae to E of Ave H Engineering 8/29/17 P P P Hickory yes Sep 8, 2017 Dec 22, 2017 Duct Bank Construction Stella to Hickory Engineering 8/29/17 P P P Londonderry yes Nov 13, 2017 Dec 22, 2017 Water Main Replacement Teasley to Westminster Water 10/16/17 P Street / Intersection Detour Routes Proposed Date of Construction Proposed Date of Completion Brief Description of Construction Contact Department Letters Door Hangers Message Boards Public Meeting Mimosa no Oct 2, 2017 Dec 8, 2017 Residential Fence Repairs Bolivar to N Carroll Wastewater P Mimosa no Oct 23, 2017 Dec 8, 2017 Water Line Replacement Bolivar to Carroll Water P Mulberry no Jan 8, 2018 Dec 1, 2017 Utility Construction Hickory to Welch Engineering Spencer yes Dec 2, 2017 Dec 3, 2017 Utility Construction Bridges St to Mayhill Rd Engineering Welch no Oct 30, 2017 Dec 1, 2017 Utility Construction Chestnut to Mulberry Engineering Wellington no Nov 8, 2017 Dec 22, 2017 Curb and Gutter Repair Stratford to Heather Streets