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Minutes April 17, 1998CITY OF DENTON CITY COUNCIL MINUTES April 17, 1998 The Council convened into a joint meeting with the Denton Independent School District Board of Trustees on Friday, April 17, 1998 at the Radisson Hotel. PRESENT: Mayor Miller; Mayor Pro Tem Brock, Council Members Beasley, Cochran, Durrance, Kristoferson, Young and Council Elect Burroughs 1. Both the Council and Board of Trustees declared that a quorum was present for the meeting. 2. City Manager Ted Benavides stated that the City is currently developing a new comprehensive plan. He stated that in determining where the City’s growth was going to happen and how we were going to manage that growth, we would have to look and see where the growth was going to come, more specifically in areas within the City where it was going to impact a higher rate than the average of the City. Dave Hill, Director of Planning, went over the various population forecasts showing where it would impact the City and the School District. Denton was broken into sub areas by boundaries that fit census tracts. Population forecasts were being prepared by Rust Environment & Infrastructure and HOK. NCTCOG forecasts for growth were based upon different factors. The most optimistic projection was that the 16-county COG region would grow to about 11 million by the year 2030. Forecasters indicated significant numbers for Collin and Denton County, which were predicted to be the next counties to be hit by the wave of growth extending northward from Dallas and Ft. Worth. Some factors influencing growth were: Denton’s location in proximity to the junction of the I-35E and I-35W corridor, infrastructure, the universities, the Alliance area, and the economy. Comparatively speaking, the cost per acre of land was much lower in Denton than other metroplex cities that were urbanized or rapidly urbanizing. Other cities had the capacity to be landlocked but this might not be a factor for the City of Denton. Population forecasts showed annual growth rates of 1-1/2 - 5%. We could be looking at a tripling of the population by the year 2020. The forecast summary showed a build out population in the city limits of 300,000-400,000 and in the ETJ of 800,000; growth rate of 4 to 10 percent; 2020 population range was forecast between 120,000 and 230,000; adsorption range of 300-600 acres of land per year. The forecast assumed a population of 200,000 in 2020 that would be an increase in population of 130,000, nearly triple the population. With an annual population increase of 5,900 that would mean 1340 building permits per year, 740 apartment units per year, $12,000,000 infrastructure investment and $160,000,000 added to the tax base per year. Hill stated the need to figure out how we would accommodate this growth. He stated that development of the comprehensive plan would involve the City Council and the Planning and Zoning Commission partnering with the DISD and looking at issues affecting all entities. Council Member Cochran asked if the School District had any growth projections. City of Denton City Council Minutes April 17, 1998 Page 2 Superintendent Albert Thomas stated that the figures they had were around 3 percent. School Board Trustee Alexander stated it would be interesting to put forecasted population figures with estimated student growth rates. Hill stated the alternate development scenario would be selected sometime in June and it would become the growth management basis. The comprehensive plan would be completed sometime in the fall of 1999. 3. Victor Baxter with Schrickel, Rollins and Associates, Inc. reported on the master plan for the Northeast Community School/Park Site. The 120-acre site is located at Stuart, Loop 288, and FM 428. Baxter presented two land use plans. The site would have a middle school, elementary school, natatorium, high school stadium, city aquatic park, city park land, and R.O.W. dedication. Land Use Plan 1 emphasized shared open space and Land Use Plan 2 emphasized shared parking. Both scenarios created a campus-like atmosphere. Council Member Beasley expressed concern about access to Stuart Lane. Baxter stated there were grade level intersections on both sides so there would be access to both sides. Council Member Kristoferson stated an issue not to be ignored was that if this facility would go in, there would be citizens from southern Denton upset because the location of recreational facilities now are mostly in northern Denton. 4. Deputy City Manager Rick Svehla reported on development activity since 1997. Preliminary plats indicated developments moving through the process – approved or not approved. Final plats indicated that the lots are on the ground and building permits could be issued or have been issued. Units constructed indicate completed projects. Ray Braswell, Associate Superintendent, reported on development activity within the school district. President Schaake stated that planning efforts of developments should continue to be coordinated between the City and the School District. Mayor Miller stated that the City would have to look at a different kind of development than what we had been accustomed to – such as a planned development with smaller lots with expensive homes – and how we would fund the parks and school sites. New developments will look at what the City is going to provide. Council Members Young and Cochran left the meeting. City of Denton City Council Minutes April 17, 1998 Page 3 5. City Manager Benavides stated the City would begin planning for the next bond election to be held in 1999. A Citizens Advisory Committee would be appointed by Council to study the needs of the City and formulate the next five-year plan for capital improvements. Superintendent Thomas stated that the School District would be looking at selling $35-40 million in bonds. He pointed out the need for 6-10 additional elementary schools over the next 6-8 years and a possible site for a third comprehensive high school on 2181. He stated the City and School District needed to be deliberate in diversifying the tax base. School Board Trustee Alexander suggested the City and School District move toward a joint bond election. Superintendent Thomas stated if it was logical for the school to support the infrastructure and infrastructure to support the school, then the voters needed to make that decision. City Manager Benavides stated that the State was moving toward a more uniform election day. 6. Howard Martin, Assistant City Manager of Utilities, presented an overview of implementing impact fees. Phase I included water and wastewater treatment facilities. This would be brought to the Council in October. Phase II would include enacting fees to recover costs associated with water distribution and wastewater collection lines, and roadway and drainage improvements. Phase II would be developed by the end of 1999. Duncan Associates prepared an analysis on school impact fees. The State of Texas does not provide for enabling legislation to implement impact fees for school facilities. Council Member Kristoferson stated that Senator Nelson’s office and Senator Haywood’s office would be happy to meet with Denton to look at this. School Board Trustee Woolfolk stated this was an issue that needed to be taken care of by fall so it could be on the legislative agenda. Mayor Miller stated the need to explore other avenues for school funding for revenue sources at the state level. We could not achieve everything at the local level. President Schaake suggested Benavides and Thomas put together a small task force of City and School District officials to look into this and work on a proposal to lobby for. 7. a. City Manager Ted Benavides stated the need for an updated joint use agreement between the City and School District. Possible revisions would include collaboration of services, land use, buildings, coordination of future joint efforts, etc. Superintendent Thomas stated the need to determine joint use and joint responsibility. School Board Trustee Alexander suggested forming a joint task force to work on redrafting the joint use agreement. City of Denton City Council Minutes April 17, 1998 Page 4 Benavides stated that Svehla and Braswell were presently working on this. b. Barbara Fisher of the DISD presented the School Resource Officer Program that was being developed jointly by the City and the DISD. She stated there was grant money available for one resource officer. Mike Jez, Assistant City Manager of Operations, stated the officer would be a veteran officer. The resource officer would actually be a uniformed, bike patrol officer. The officer would primarily have an enforcement role as it relates to statutes not school policy. There would also be an educational component. The officer would spend some time in the classroom on approved educational programs and be involved in extracurricular activities associated with the campus being worked at. Jez stated that the chain of command needed to be very clear at the inception of the program. He suggested that a written agreement be drafted to include the job description, chain of command, and lines of responsibility. Superintendent Thomas stated that money would be available to expand the program. The City and School District needed to have a clear understanding of where the program would be in five years. School Board Trustee Alexander stated that if the only reason we were doing this was because the grant opportunity existed, then we should not do it. If the reason we were doing this was because it was the right thing for this community, then we should go forward and make it work and make it work successfully. He felt we had the opportunity to do some good. Mayor Miller stated that a long-range plan needed to be developed and how this would affect the police department and the budget. Jez stated funding issues needed to be explored to include the DARE program in joint discussions. c. Howard Martin, Assistant City Manager of Utilities, reviewed the Elm Fork Nature Project. Part of the project would include an environmental restoration project of 609 acres and the construction of two wetland cells totaling 98 acres. Dalton Gregory with the DISD presented a proposal for a joint venture between the DISD and the City for an Outdoor Education Center to be included in the Elm Fork Project. The Outdoor Education Center would provide a gateway for people to come in and decompress from the urban environment and learn how to walk along the nature trail and understand what they were seeing. It would also provide a convenient location for day or half-day field trips for school groups. Martin and Gregory will continue to work together on this. 8. Linda Ratliff reviewed the tax abatement policy. She stated Council and DISD Board members gave direction to make it more strict but flexible. The minimum valuation threshold has been increased from $5 million to $10 million. The new policy provides some flexibility in the City of Denton City Council Minutes April 17, 1998 Page 5 percentage of abatement granted. The policy has a 15% to 25% base percentage and allows for additional increments of 5% for certain project factors such as: occupying a building that has been vacant for at least two years; creating high-skilled, high-paying jobs; involving a partnership with one of the universities in Denton; donating public art to the community, etc. The maximum percentage of tax abatement would be 50%. Mayor Miller commended staff on the tax abatement policy they had developed. President Schaake stated the staff deserved high praise for the policy they had developed. 9. Rick Svehla, Deputy City Manager, reviewed Council’s request of moving truck traffic off Highway 380. He stated we had not received approval from TxDOT yet. 10. Mayor Miller and President Schaake presented Euline Brock, Mayor Pro Tem, with a plaque commending her dedication to the City Council and the community. President Schaake suggested the next quarterly meeting be a regular meeting. The meeting after the next regular meeting could be a long afternoon session. She suggested having a luncheon meeting twice a year and a long afternoon session twice a year. It was determined that July 15 would be the date for the next meeting. With no further business, the meeting was adjourned at 4:25 p.m. ________________________________ JACK MILLER MAYOR CITY OF DENTON, TEXAS ________________________________ JANE RICHARDSON DEPUTY CITY SECRETARY CITY OF DENTON, TEXAS