November 16, 2010 MinutesCITY OF DENTON CITY COUNCIL MINUTES
November 16, 2010
After determining that a quorum was present, the City Council convened in a Work Session on
Tuesday, November 16, 2010 at 4:30 p.m. in the Council Work Session Room at City Hall.
PRESENT: Council Member King, Council Member Watts, Council Member Gregory, Council
Member Engelbrecht, Mayor Pro Tem Kamp, and Mayor Burroughs.
ABSENT: Council Member Heggins.
WORK SESSION
1. Citizen Comments on Consent Agenda Items
Carolyn Phillips spoke on Item 3A.
William Scoefield spoke on Item 3D.
Linnie McAdams spoke on Item 3M.
Don Smith spoke on Item 31).
2. Requests for clarification of agenda items listed on the agenda for November 16, 2010.
Council Member King stated that the Airport Master Plan that the Council was considering this
evening was a long range plan. He asked for a brief explanation on the governance portion of
the plan.
Bryan Langley, Chief Financial Officer, stated that there were still some outstanding issues
concerning the type of governance stricture. Staff would be coming back with more information
at the December 7th meeting on options to consider.
Council Member King asked about citizen input regarding the proposed plan.
Langley stated that it had been discussed a number of times; approximately seven times with the
Airport Advisory Board and twice with the Council. Those were all public meetings which the
public had the opportunity to attend. Any item that might need to be changed in the plan in the
future could be done by bringing it back to Council for consideration.
Council Member King asked what would happen if the final predictions as listed in plan were not
met.
Langley stated that adjustments would have to be made as the plan moved forward.
Mayor Burroughs stated that the city would stand behind the enterprise concept even if it did not
make a budget year.
Langley stated that it would be a self supporting fund as part of the city budget. If in the long
term it was not breaking even or making a profit, the fund would have to be adjusted or
subsidized.
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November 16, 2010
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City Manager Campbell stated that the fund would not be any different than the solid waste fund.
Adjustments would have to be made similar to other enterprise funds.
Mayor Pro Tem Kamp asked for an explanation of Consent Agenda Item M dealing with the peg
subscriber fees.
Billy Matthews, Cable Television Supervisor, stated that this was a one time opportunity to
change the amount of the peg fee due to the expiration of the local franchise. The options were
to keep the fee as it currently was at $.50 per subscriber or move it to 1% of the cable
subscriber's gross bill. An average bill was about $80 dollars so the fee would be $.80
Council Member Watts stated that because of a change in the law, the city had the opportunity to
change the amount of the fee. He questioned if an adjustment could be made in the future.
Matthews stated that this was a one time opportunity that had to be made before December 31 st.
Council Member Watts stated that one reason for choosing the Mayborn School was the cost
effectiveness and the fact that not all of the PEG fees now collected would be utilized. He
questioned if there was a need for the additional revenue and if so, what it would be used for.
Matthews stated that grants could be provided to other PEG channels and would provide
flexibility to help those channels. The current amount of fees would not present a lot to share.
City Manager Campbell stated that the other issue was the life span of the City's current
equipment. Over time, that equipment would need to be replaced and the increased fee would
provide funding for that.
Mayor Burroughs felt that inflation eroded value when using a flat rate. It provided less and less
buying over time and if the fee were not increased, there would be no flexibility. The change in
the fee would allow for the use of some of the PEG funds for equipment upgrades plus allow
flexibility to extend public access programming elsewhere and programming at other places.
Mayor Burroughs asked about provisions in Consent Agenda A. He questioned if a user was
reclassified over time to a rating that required a deposit, what would be the time frame to pay the
deposit.
Ethan Cox, Customer Service Manager, stated that the deposit would be billed with the utility
invoice. A separate notification could be sent that would indicate that a deposit requirement was
coming. The fee could also be deferred over a three month period.
Mayor Burroughs asked about the Plus One program and the ability to generate increased
participation in that program. He knew of some programs that rounded up to the next dollar or
had an opt out program with all customers in the program unless they opted out.
Cox stated that staff had prior discussions with Interfaith Ministries but would be open to a re-
evaluation of the program. He noted that some other organizations put late fees directly into the
charitable organizations.
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November 16, 2010
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Mayor Burroughs suggested staff developing alternatives such as a reverse opt out for Plus One
in anticipation that demand might increase. He asked that staff be sure that Plus One funds could
be used for a deposit.
Council Member Engelbrecht asked what the time period was to move from a lower category to
a higher category.
Cox stated that it was a rolling 12 month period. The most recent credit event was where the
time was set.
Council Member Engelbrecht recommended monitoring the system during the year to see how it
was working.
3. Receive a report, hold a discussion and give staff direction regarding the creation of a Tax
Increment Reinvestment Zone for Downtown.
Linda Ratliff, Director of Economic Development, stated that TIF district boundary lines
originally were described as the same lines as the Downtown Implementation Plan lines. The
boundaries were actually larger than the DTIP boundaries. The reason for the larger boundary
was due to the need for a property description for the TIF. The property description was much
easier to understand when it followed roadways than to identify specific property. Provisions of
the TIF included (1) the size of the TIF would be 225 acres, (2) it would reflect the 2010
valuation/tax rate, (3) there would be no increase in the tax rate over the life of the TIF, (4) there
would be a 2% increase in valuation each year, and (5) there would be no participation by the
DISD and the County. All of the assumptions were the same as well as the final report.
Proposed projects were categorized by parking, complete streets, drainage/utilities, and
economic development projects. The parking category could be moved around before finalizing
the plan. The Downtown Task Force supported the TIF. The Economic Development
Partnership Board recommended approval for the following reasons: (1) redevelopment of the
downtown was important to the city's economic development allies, (2) the Board supported the
recommendations of the Downtown Master Plan, TIP Strategies Economic Development Plan,
RTKL redevelopment study, and the Downtown Implementation Plan, all of which
recommended the creation of the TIF, (3) creation of the TIF would demonstrate continuity over
its 30-year period through the fiscal commitment of the City, (4) Downtown involved
redevelopment which was more difficult than Greenfield development, and (5) Transportation
Reinvestment Zone legislation was being proposed that might allow other entities to capture
property tax revenue from areas surrounding passenger rail.
Council had recommended a seven member TIF board. The Economic Development Partnership
Board recommended Council consider a similar stricture as that of the EDP Board with defined
areas of qualifications such as Council members, property owners, residents, or business
operators from within the TIF District, and individuals with historic preservation experience. A
sample board might consist of 2 council members, 1 business owner/representative within the
TIF District, 1 Chamber of Commerce Board member, 1 property owner within the District, 1
Historic Preservation representative and 1 resident of the District. Next steps in the process
included a public hearing on December 7th with the ordinance to include the make-up of the
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November 16, 2010
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board stricture. The Board would then develop the final projects and finance plans and present
them to Council for approval.
Mayor Pro Tem Kamp asked how the project categories could be more flexible.
Ratliff noted that the parking category had the largest amount of money as that category would
be the most expensive. The proposal was for 3 garages with 300 parking spaces each. Council
could choose to put enough money in that category for only 2 parking garages spread the
difference in the amount to the other categories.
Mayor Pro Tem Kamp asked if other categories could be added at a later date.
Ratliff stated that the categories had be to set when the ordinance was approved but the current
proposed category of economic development projects would cover most anything
Council Member Gregory asked if the land for the parking garages was included in the costs.
Ratliff stated that it did not include the land and that the facilities would be a stricture, not a
parking lot.
Council Member Gregory asked if there were limits on the amounts or a percentage for changes.
Ratliff stated that the wording of the law indicated that there could not be a substantive change in
the amounts.
Council Member Gregory stated that he liked the idea of moving some funding from parking and
adding it to economic development projects and complete streets.
Council Member Engelbrecht questioned if there could be just one category for projects.
Ratliff stated that typically the TIF was more structured than just one category but she would
research if that could be done.
City Manager Campbell stated that staff could think of alternative ways to do the funding
categories for consideration when Council considered the ordinance.
Mayor Pro Tem Kamp stated that she liked the suggestion of seven members to the board and to
stricture it after the EDP Board.
Council discussed various options for members on the board and the method for appointing the
members. Staff was directed to bring back suggestions for the makeup of the board and the
method for appointment.
4. Receive a report and hold a discussion on the status of the 2005 Capital Improvement
Program.
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November 16, 2010
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Jim Coulter, General Manager-Water/Wastewater, presented an update on 2005 General
Obligation bond program. The original bond program was broken out into three categories of
public building improvements, park system improvements and transportation improvements.
Public Improvements in the amount of $4 million included the South Branch Library expansion
and the Senior Center. Transportation Improvements in the amount of $27.7 million involved a
number of street projects. He reviewed the projects along with the recommended changes by the
Citizen Oversight Committee.
The Park System improvements included $4 million. Some of the projects in this category
included the purchase of a 200 acre southwest park, property purchased at North Lakes Park to
accommodate new adult soccer fields and improvements to various other parks throughout the
city.
Council Member Engelbrecht asked about the Bonnie Brae project.
Coulter stated that the original project was only one block while the proposed project was many
blocks. He indicated that Bonnie Brae was not part of project with the matching funds.
Council Member Watts asked about how the estimate was made for the Western Blvd. project.
Coulter stated that the allocation was estimated in 2003 but Hurricane Katrina caused
constriction amounts to rise considerably plus there were changes in the specifications of the
proj ect.
Council Member Heggins joined the meeting.
Following the completion of the Work Session, the Council convened in a Closed Meeting to
discuss the following:
1. Closed Meeting:
A. Consultation with Attorney -Under Texas Government Code Section 551.071.
1. Discuss legal strategies and alternatives regarding potential litigation or
settlement, concerning street failures in a portion of the Wind River
subdivisions.
B. Deliberations Regarding Security Devices or Security Audits - Under Texas
Government Code Section 551.076.
1. Discuss and deliberate the deployment of security devices or security
personnel, including the conduct of security audits or the consideration of
specific occasions for the deployment of security devices or personnel in,
around, or involving City of Denton facilities or personnel.
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November 16, 2010
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Regular Meeting of the City of Denton City Council at 6:30 p.m. in the Council Chambers at
City Hall.
1. PLEDGE OF ALLEGIANCE
The Council and members of the audience recited the Pledge of Allegiance to the U. S. and
Texas flags.
2. PROCLAMATIONS/PRESENTATIONS
There were no proclamation/awards for this meeting.
3. CONSENT AGENDA
Council Member Watts motioned, Council Member Heggins seconded to approve the Consent
Agenda and accompanying ordinance and resolutions. On roll call vote, Council Member King
"aye", Council Member Watts "aye", Council Member Heggins "aye", Council Member Gregory
"aye", Council Member Engelbrecht "aye", Mayor Pro Tem Kamp "aye", and Mayor Burroughs
"aye". Motion carried unanimously.
Ordinance No. 2010-292
A. Consider adoption of an ordinance of the City of Denton, Texas amending the City's utility
credit and collection policies that are contained in the Denton Code of Ordinances, Chapter
26, "Utilities," Sections 26-3, 26-4, 26-5, 26-6, 26-8 and 26-9; providing an open meetings
clause; providing a cumulative clause; providing a repealer; providing a severability clause;
providing an effective date. The Public Utilities Board recommends approval (5-0).
Ordinance No. 2010-293
B. Consider adoption of an ordinance of the City of Denton, Texas, amending Ordinance No.
2009-236 prescribing the number of positions in each classification of Police Officer;
prescribing the number of positions in each classification of Fire Fighter; providing a
savings clause; providing a severability clause; and declaring an effective date.
Resolution No. R2010-043
C. Consider approval of a resolution of the City Council of the City of Denton, Texas (City),
authorizing the intervention at the Railroad Commission of Texas concerning the filing for
an increase in rates by Atmos Pipeline - Texas; requiring Atmos Pipeline to reimburse
reasonable rate case expenses; authorizing the retention of counsel and rate consultants;
finding that the meeting at which this resolution was approved complied with the open
meetings act; making such other findings and other provisions related to the subject.
Ordinance No. 2010-294
D. Consider adoption of an ordinance of the City of Denton, Texas adopting the Denton
Municipal Airport Business Plan as an official policy document intended to guide future
development and financial performance of the Denton Municipal Airport, and providing an
effective date.
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November 16, 2010
Page 7
Ordinance No. 2010-295
E. Consider adoption of an ordinance of the City of Denton authorizing the City Manager, or
his designee, to execute on behalf of the City of Denton an acceptance of an offer from the
Texas Department of Transportation (TxDOT) relating to a grant for the Routine Airport
Maintenance Program (RAMP); authorizing the City Manager to expend funds provided for
in the grant program; and declaring an effective date. JxDOT Project No. AM
2011DNTON and TxDOT CSJ No. M118DNTON). The Airport Advisory Board
recommends approval (6-0).
Resolution No. R2010-044
F. Consider approval of a resolution of the City of Denton, Texas requesting improvements to
Interstate 35 East as designed by the Texas Department of Transportation to be fully funded
and implemented for the full project length from Interstate 635 in Dallas County to U.S.
Highway 380 in Denton County; and providing an effective date.
Ordinance No. 2010-296
G. Consider adoption of an ordinance of the City of Denton, Texas to declare the intent to
reimburse expenditures from the Unreserved Fund Balance of the Electric Fund with
Certificates of Obligation with an aggregate maximum principal amount equal to
$11,752,000 to allow Denton Municipal Electric to continue funding ongoing capital
expenditures for expansion of the distribution and transmission electric facilities.
Ordinance No. 2010-297
H. Consider adoption of an ordinance accepting competitive bids and awarding a two-year
contract for tree trimming services for Denton Municipal Electric (DME); providing for the
expenditure of funds therefor; and providing an effective date (Bid 4401-Two Year Contract
for Tree Trimming Services Section B awarded to the lowest responsible bidder meeting
specification, ABC Professional Tree Services, Inc., in the two-year estimated amount of
$900,000)
Ordinance No. 2010-298
L Consider adoption of an ordinance of the City of Denton, Texas authorizing the City
Manager to execute two professional service agreements to assist the City of Denton in
advancing its State Legislative Program, assist Council and staff in addressing proposed
legislation, and make the City aware of any legislative or administrative initiatives believed
to be detrimental to the interests of the City; authorizing the expenditure of funds therefor;
and providing an effective date (RFP 4576-Legislative Consulting Services awarded to
Focused Advocacy, LLC not to exceed $132,500 and Solutions for Local Control, LLC in
an amount not to exceed $45,000 for a total award not to exceed $177,500 annually).
Ordinance No. 2010-299
J. Consider adoption of an ordinance authorizing the City Manager to execute a Professional
Services Agreement with Camp Dresser & McKee, Inc. for preparation of a sustainability
plan and implementation strategy for the City of Denton; authorizing the expenditure of
funds therefor; and providing an effective date (RFP 4536 in an amount not to exceed
$169,190).
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November 16, 2010
Page 8
Ordinance No. 2010-300
K. Consider adoption of an ordinance approving the expenditure of funds for the purchase of
software and hardware for the E.J. Ward Automated Fuel Management System to be
installed at the Fuel Island and Trick Wash Facility at the City of Denton Landfill available
from only one source in accordance with the provision for State Law exempting such
purchases from requirements of competitive bids; providing for the expenditure of funds
therefor; and providing an effective date (File 4610-Purchase of Software/Hardware for
Fuel Management System to E.J. Ward, Inc. in the amount of $68,429).
Ordinance No. 2010-301
L. Consider adoption of an ordinance waiving the City of Denton allocation of Recovery Zone
Bonds; designating Fort Bend County as the designee; and declaring an effective date.
Ordinance No. 2010-302
M. Consider adoption of an ordinance of the city of Denton, Texas, establishing the new
Public, Education and Government (PEG) subscriber fee rate as one percent of the cable
providers' gross revenue; authorizing and directing the City Manager or his designee to
execute a letter to all Denton cable providers; and declaring an effective date.
4. CONCLUDING ITEMS
A. Under Section 551.042 of the Texas Open Meetings Act, respond to inquiries from
the City Council or the public with specific factual information or recitation of
policy, or accept a proposal to place the matter on the agenda for an upcoming
meeting AND Under Section 551.0415 of the Texas Open Meetings Act, provide
reports about items of community interest regarding which no action will be taken,
to include: expressions of thanks, congratulations, or condolence; information
regarding holiday schedules; an honorary or salutary recognition of a public official,
public employee, or other citizen; a reminder about an upcoming event organized or
sponsored by the governing body; information regarding a social, ceremonial, or
community event organized or sponsored by an entity other than the governing body
that was attended or is scheduled to be attended by a member of the governing body
or an official or employee of the municipality; or an announcement involving an
imminent threat to the public health and safety of people in the municipality that has
arisen after the posting of the agenda.
Council Member Gregory announced an upcoming Fred Moore Day Nursery brunch.
Mayor Pro Tem Kamp invited citizens to the fundraiser at the Civic Center on Thursday for the
Campus Theatre.
Council Member Engelbrecht congratulated Mike Ellis and Fleet Services for coordinating the
trade show at the Texas Motor Speedway.
Council Member Engelbrecht requested that the City Manager ensure all parties involved in the
remaining portions of the Airport Master Plan were involved in the process.
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Council Member Heggins invited the public to a luncheon on Thursday at the King Center
sponsored by the American Legion and RSVP.
B. Possible Continuation of Closed Meeting under Sections 551.071-551.086 of the
Texas Open Meetings Act.
There was no continuation of the Closed Meeting.
C. Official Action on Closed Meeting Item(s) under Sections 551.071-551.086 of the
Texas Open Meetings Act.
There was no official action on Closed Meeting items.
With no further business the meeting was adjourned at 7:15 p.m.
MARK A. BURROUGHS
MAYOR
CITY OF DENTON, TEXAS
JENNIFER WALTERS
CITY SECRETARY
CITY OF DENTON, TEXAS