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102822 Friday Staff Report City Manager's Office "F 215 E. McKinney St., Denton, TX 76201 • (940) 349-8307 DENTON MEMORANDUM DATE: October 28, 2022 TO: The Honorable Mayor Hudspeth and Council Members FROM: Sara Hensley, City Manager SUBJECT: Staff Report Upcoming Meetings A. Cancelled - Zoning Board of Adjustment on Monday, October 31, 2022, at 5:30 p.m. in the City Council Work Session Room. B. Work Session of the City Council on Tuesday, November 1, 2022 at 2:00 p.m. in the City Council Work Session Room followed by a Regular Meeting at 6:30 p.m. in the Council Chambers. C. Civil Service Commission on Wednesday,November 2,2022, at 1:00 p.m. in the Human Resources Training Room. D. Historic Landmark Commission on Wednesday, November 2, 2022, at 5:30 p.m. at the Development Service Center. E. Agenda Committee on Thursday, November 3, 2022, at 8:00 a.m. in the City Hall Conference Room. F. Downtown Economic Development Committee on Thursday,November 3, 2022, at 8:30 a.m. at the Development Service Center. OUR CORE VALUES Inclusion • Collaboration • Quality Service • Strategic Focus • Fiscal Responsibility General Information & Status Updates A. Internal Audit Fiscal Year 2021-22 Fourth Quarter Report — The Internal Audit Department's Quarterly Reports are intended to provide the City Council and the public with a status update on the Annual Internal Audit Plan. Additional items of note may also be presented and discussed by the Internal Audit Advisory Committee including, but not limited to, the Department's structure or budget, application of and compliance with relevant auditing standards,the annual audit plan, and changes to the auditing process. The Fourth Quarter Report can be seen on the Internal Audit Website. Staff contact: Madison Rorschach, Internal Audit B. Catalytic Converter Etching — The Denton Police Department is partnering with Toyota of Denton to host a vehicle-etching event at Toyota of Denton(4100 S. I-35E)from 10 a.m. to 4 p.m. on Saturday, November 5. In addition to etching VINs onto catalytic converters, this free event will include food trucks, entertainment, and child safety seat checks courtesy of the Flower Mound Police Department. See the attached flyer for RSVP information. The event is also in conjunction with two City of Denton Ordinances passed on October 25, 2022, by the City Council. The first ordinance makes it a Class C Misdemeanor to possess a catalytic converter that has been cut or unbolted, without being able to provide ownership of the vehicle the converter came from. The second, also a Class C Misdemeanor, makes it mandatory for a metal recycling business purchasing catalytic converters to record the thumbprint of the person selling it, along with other information. In 2021, the City of Denton had a total of 187 reported catalytic converter thefts. As of August 24, 2022, a total of 221 catalytic converters have been reported stolen, resulting in an approximate loss of $350,000 (averaged) in parts and labor alone. Supply chain problems and vehicle replacement during the time of repair drive total costs even higher. Staff contact: Chief Doug Shoemaker, Police C. Status on the Renovation of the Loop 288 CMAR Building Project — Please see the attached update provided Peak Program Value, LLC (PPV) on the current status of the 909 N. Loop 288 CMAR building project.As the project is nearing substantial completion, City and Our Daily Bread staff are planning for a Ribbon Cutting followed by an open house and tours open to the public. More details to follow closer to the date. Staff contact: Dani Shaw, Community Services D. "In the Loop" October DME Newsletter — Flip the pages of "In the Loop", Denton Municipal Electric's (DME) quarterly newsletter. This edition contains information on community service projects, employee & department spotlights, a message from the General Manager, as well as Hurricane Ian response information and accolades. Staff contact: Tony Puente, DME E. State of the City Event on Social Media —Marketing and Communications staff are hard at work preparing for this year's State of the City event with video creation, content creation for departments, and external social media promotion. State of the City's Facebook event page is now available online. Staff encourage Council to share the event online and invite residents to attend. Staff contacts: Jennifer Rainey,City Manager's Office and Justin Harmon, Marketing and Communications 2 F. Denton Nonprofit Collaborative—On October 21,the Denton Nonprofit Collaborative met to plan its first project. The group selected a resource navigation tool for nonprofits service providers and individuals to find referrals to assistance in Denton. Over 12 community agencies and the Community Services department will plan and coordinate logistics to implement and utilize this tool. In the interest of working towards a long-term, effective solution to the problem of resource navigation in the community,an action plan was formed to begin this project. Staff contact: Alaina Graff, Community Services G. Micro-Surfacing Update — As a follow up to previous reports, Viking Construction will perform repairs to previously micro-surfaced roadways, with eight roadways receiving a full roadway reapplication, 28 roadways receiving partial roadway reapplication, and an additional 30 roadways receiving minor repairs and cleaning. Staff expects Viking Construction to initiate work on deficient roadways during the week of November 7. The length of the repair schedule will be determined by the extent of repairs and potential weather impacts. Because micro-surfacing requires dry conditions and temperatures to be 50 degrees or higher for effective application, staff will monitor weather and adjust the schedule as needed. Oversight of the repair work will be performed by the Streets Operation Manager and Public Works Inspection staff.If staff observes that the repair work does not meet specifications,a stop work order will be issued and staff will coordinate with the Procurement Department and City Attorney's Office to determine next steps. Prior to work commencing, staff will hold a public meeting for residents residing on roadways that will receive a reapplication of micro-surfacing. The purpose of the meeting will be to discuss the need for repairs, provide notice regarding the schedule, and answer resident questions and concerns. In addition, staff will provide communication to residents using the Capital Improvement Map,the street closure report, and door hangers. A copy of the map depicting roadways receiving micro-surfacing reapplications is attached. Staff contact: Ethan Cox, Streets/Traffic/Drainage H. Reported Scam Alert— Customer Service partnered with Marketing and Communications to issue a social media notice regarding an email scam received by a customer. The email was masked to appear as though it came from the City's customer service email account and requests the customer to set up automated payments by direct fund transfer from their bank. At this time, Customer Service has only received the single report, but is investigating the issue after being contacted by the customer.No further information is available at this time as staff actively investigate this isolated occurrence. Customers should contact Customer Service at 940-349-8700 or customer.servicegcityofdenton.com if they have recently received an email requesting a change to payment information. Staff contact: Christa Foster, Customer Service 1. Film Friendly Denton — Last October, Economic Development announced the filming of an international commercial at the Denton Enterprise Airport. The commercial was filmed on location at the Denton Enterprise Airport's Jet Center Fixed Base Operation(FBO). The commercial featured a F1 fighter jet racing a Mercedes Formula E-One race car. The film crew used the FBO's main hangar for their closed set and the West Runway to film a simulated race between the jet and race car. Airport staff synchronized all FAA, TXDOT, 3 and airport commercial traffic approvals to close the runway for use by the film crew. In addition to the commercial, the Formula One driver had a small film crew following him for an on-going Netflix series. The commercial,just released this week, features race car driver Lewis Hamilton and can be viewed on YouTube.A full-feature video including actor Glen Powell is expected at a later date as the brand releases their marketing assets. Economic Development coordinated efforts with the following City of Denton departments in this effort: Airport, Fire, Risk, City Attorney's Office, and DTV. Discover Denton was contacted to assist with securing a hotel block for the film crew.Additionally,Medical City Denton had staff on site performing COVID-19 tests while local U-Haul vehicles, Jet Works staff, and local film crews were hired to produce this commercial. Staff contact: Christina Davis, Economic Development J. DTV Videos for October-In addition to producing public meetings, staff collaborated and released several videos this month raising awareness, educating, and informing the community. Each month staff highlight a few videos in the Friday Report with Council encouraged to share the following: • M&B Tiny Shop: Sharing Heritage YouTube Facebook o Family culture is very important at M&B Tiny Shop here in Denton. • National Night Out 2022: YouTube Facebook o Join the City's new Police Chief Doug Shoemaker as he meets the Denton Community. • Employee Spotlight: Daniel Parish: YouTube Facebook o Meet Daniel Parish! His passion for water comes through not only in the great work he does, but in his 3D Printing of Denton's Water Towers! All videos air on DTV,are shared via social media channels,and are available on the City's YouTube channel. Staff contact: Billy Matthews, Marketing and Communications Responses to Council Member Requests for Information A. Inspection of Potential Encampment—Mayor Pro Tem Beck shared a resident complaint about a possible homeless encampment on a vacant property adjacent to the Glenn Gary neighborhood. The Homeless Outreach Team (H.O.T) and Community Improvement Services (CIS) inspected the property and found trash and debris but no other activity. CIS will work with the property owner to abate the trash and debris. Staff contact: Dani Shaw, Community Services B. Texas Homeowner's Assistance Program — On October 10, Mayor Pro Tem Beck asked staff about the usefulness and/or validity of the Texas Homeowner's Assistance Program to Denton residents. The program is administered through the Department of Housing and Community Affairs and is intended to assist qualified homeowners with delinquent mortgage loans, property taxes,property insurance, homeowner association fees, or utility bills, as seen on the attached flyer. After reviewing the information provided, staff would be able to provide the link to the website and information about the Homeowners Assistance Program on the City's website as a resource. Staff contacts: Cassey Ogden, Finance and Dani Shaw, Community Services C. Rayzor Town Center Driveway — On Friday, October 14, Mayor Hudspeth requested information related to driveway permits or requests for Rayzor Town Center main drive for the period between 9/4/22 to 10/14/22. The following information has been provided: 4 • Zoning Compliance Plan for Rayzor Ranch Town Center(Phase 1)Approved April 27, 2022 • Civil Engineering Plans for Rayzor Ranch Town Center (Phase 1) Approved August 24, 2022 • Plat to establish easements associated with the approved ZCP for Rayzor Ranch Town Center(Phase 1)Approved October 12, 2022 • Permit for construction of Rayzor Ranch Town Center Phase 1 site work is awaiting final approval once comments are addressed and fees are paid. The remainder connection between the retail and the roundabout near Alamo Drafthouse must have an approved Zoning Compliance Plan prior to construction. This will be the final phase to provide the full connection.It is our understanding Fidelis Realty,is currently working on finalizing the land uses and building footprints now in order to complete the development of the "donut hole" piece remaining. See the below Overall Zoning Compliance Plan Exhibit clouded to illustrate the remainder where the connection is to be made. Staff contact: Scott McDonald, Development Services WK 2 - ZS D. Tree Canopy Data—On October 17, Council Member Beck requested clarification on the City's tree canopy data summary included in the Comprehensive Plan. Since 2008,the City has conducted three canopy assessments, each time from a different supplier. Staff reviewed the prior data, and determined each assessment varied in what boundary jurisdiction and type of technology were used. Based on the data reported in 2016 and 2022, the tree canopy of the City of Denton proper has decreased by 3.9%. This decrease is most likely due to a combination of factors that include an increase in image quality, 5 improved methodologies for assessing data, the annexation of land, death, and disease of trees, and new development. In January 2022,the City subscribed to TreePlotter Canopy by P1anIT Geo,which analyzes and updates the City's tree canopy assessment every two to three years at the parcel level. New canopy numbers will be available in January 2023 and moving forward each jurisdiction will be measured separately for consistent methodology. Staff contact: Haywood Morgan, Parks and Recreation E. North Texas Boulevard Update — On October 21, Council Member Davis contacted staff requesting an update on the North Texas Boulevard Project. Staff shared information regarding the public meeting held on Thursday, October 20, 2022, along with the link to the Discuss Denton page which includes the recording from the meeting. Staff contact: Robin Davis, Capital Projects/Engineering F. Bell Avenue Update — Staff received questions from various Council members regarding the Bell Avenue Bicycle and Pedestrian Corridor and next steps. On October 18, City Council gave direction to move forward with the Bell Avenue Bicycle and Pedestrian Corridor Project. Staff informed City Council that the next steps for the project would be to work with our selected consultant, Kimley Horn and Associates, to complete a final survey and final design for the corridor. Once prepared, a design amendment will be brought forward to City Council. Staff will work with representatives from the City Attorney's Office, Capital Projects/Engineering, Streets/Traffic Operations, Water Utilities, Fire, Police, as well as Texas Woman's University on next steps, including bringing for City Council review and approval an ordinance restricting access. All elements, including the responsibility of funding for construction, operation, and maintenance, will be discussed with staff and representatives from TWU, and will be completed through agreements and ordinances approved by City Council. Depending on the final design, staff will select a contractor through the procurement process which will include a contract that will also come before City Council for approval prior to initiating construction. Staff contact: Rebecca Diviney, Capital Projects/Engineering G. Council Ceremonial Powers—On October 24, Council Member McGee inquired about the ceremonial powers Council Members may have. Staff researched and verified the City Charter does not provide ceremonial powers for Council members except for the Mayor. Staff contacts: Jennifer Rainey, City Manager's Office and Rosa Rios, City Secretary's Office H. The Railyard Multifamily Development—On October 24,Mayor Hudspeth requested staff gather information for citizens regarding a neighborhood project southeast of downtown. Lang Partners has acquired approximately 18.5 acres situated east/southeast of downtown to redevelop the former industrial site with multifamily and commercial uses. The property is zoned Mixed-Use Neighborhood and Mixed-Use Downtown Districts which permit multifamily dwellings and a variety of commercial uses (restaurant, retail, office, etc). According to the applicant, the project master plan includes three phases; however, only Phase 1 has been submitted to the City for review and approval (outlined with the blue dashed line below). 6 r !. ■Br r'. JHP PHASE 2 M Z E H ramose "• _ - -- (Q Zo XL ._ a—� 1( � � sin � a � � 4: f'�"' ' �+ •ca dip 1 r T� , MASTER f I r-.-. oi,tazoa '"'`• o' �frot r" EP,a.,.s, 1 Phase I development includes 326 one-, two-, and three-bedroom dwelling units within 5, three-story buildings. Two access driveways connect to East Sycamore Street and parking is being provided on the site. Given the adjacent single-family residential uses to the south, the south property line includes a 10-foot buffer designed with a 6-foot board-on-board cedar fence, shrubs, and large canopy trees in accordance with the Denton Development Code buffer requirements. Since the existing zoning allows the proposed multifamily use by right, a public hearing and notification was not required per State law or the Denton Development Code. A Final Plat for Phase I was conditionally approved at the October 26 Planning and Zoning Commission meeting to allow for some remaining engineering design issues to be addressed. At that meeting, the developer's representative Aimee Bissett addressed the Commission and indicated that she would be available to discuss the project with the residents of Southeast Denton or host a neighborhood meeting. Thus far, the City has not received any applications for the development of Phases 2 and 3. Since the existing zoning permits multifamily and commercial uses, a public hearing would not be required to develop those uses. Staff contact: Julie Wyatt, Development Services I. Changing City General Election from May to November - A Council member inquired whether the City can amend Section 3.01 of the Charter to change the City Council election date from May to the November uniform election date. Chapter 41 of the Texas Election Code establishes the uniform election dates on which governmental entities are permitted to hold elections. Sec.41.0052(a)of the Texas Election Code granted governmental entities the limited authority to change their election date from May to November. However,there was a December 31,2016 statutory deadline for doing so. Sec. 41.0052(a)reads as follows: Sec. 41.0052. CHANGING GENERAL ELECTION DATE. (a) The governing body of a political subdivision,other than a county or municipal utility district,that holds its general election for officers on a date other than the November uniform election date may, not later than December 31, 2016, change the date on which it holds its general election for officers to the November uniform election date. After December 31, 2016, the Texas Election Code prohibits the governing body from changing the election date from May to November. The Texas Legislature changed the deadline in Sec. 41.0052(a) on multiple occasions between 1993 — 2016, but the current deadline of December 31, 2016 has not changed in any subsequent legislative sessions. Until the Texas Legislature adopts new legislation to change the existing 2016 deadline in Sec. 41.0052(a), the City Council may not change the date on which general elections are held from May to November. See Tex. Att'y Gen. Opin. No. GA-0342 (2005) (texasattomeygeneral.gov). Staff contact: Mack Reinwand, City Attorney's Office Upcoming Community Events and Meetings A. Halloween Tennis Fun — Come out to the Goldfield Tennis Center, Friday, October 28, from 6 to 7:30 p.m. and enjoy a fun-filled event featuring a variety of games including Scoop-it-up,Monkeys and Bananas, and Tennis Stroke Spell Out.Winners will be selected for the best overall boy, girl, and family participants. This event runs from 6 to 7:30 p.m. at the Goldfield Tennis Center, 2005 W. Windsor Dr., next to the North Lakes Recreation Center. Staff contact: Kelsey Stuart, Parks and Recreation B. Movie in the Park: Hocus Pocus — Quakertown Park is hosting a screening of the original Hocus Pocus on Friday, October 28 from 6 to 9 p.m.,with preshow fun including pumpkin painting, inflatables, lawn games, and a costume contest starting at 6 p.m. and the movie at 7 p.m. Staff contact: Arianna Bencid, Parks and Recreation C. Halloween Hike- On Friday, October 28 from 6 to 8 p.m., Denton Parks and Rec will host a family-friendly, free night hike at South Lakes Park Nature Trail. Staff will take groups every 30 minutes to see the mysterious side of nature on a 0.85-mile hike. Staff contact: Carin Zeman, Parks and Recreation D. Texas Arbor Day Tree Planting—Denton Parks and Recreation and Keep Denton Beautiful will host a tree planting event at North Lakes Park on Arbor Day, November 5 from 9 to I I a.m. Volunteers can learn more about tree care and the importance of our urban forest while helping to plant trees at the park. Staff contact: Haywood Morgan, Parks and Recreation E. Unity Plaza Dedication—The University of North Texas (UNT) will dedicate Unity Plaza on Saturday,November 5, at 1:30 p.m. Mayor and Council are invited to attend, as well as residents. Unity Plaza is located between Apogee Stadium and the UNT Athletics offices on the UNT campus. Unity Plaza honors Abner Haynes and Dr. Leon King as the first African Americans to integrate major college football at a four-year university in Texas. Abner Haynes, who is a member of the UNT Athletics Hall of Fame, the Texas Sports Hall of Fame and the UNT All-Century Team, led the Mean Green in rushing three times and was twice a Missouri Valley All-Conference honoree. He led UNT to a 1959 Sun Bowl appearance, and Time magazine named him an All-American. He went on to play for the AFL's Dallas Texans who later became the Kansas City Chiefs. In 1991 he was inducted into the Kansas City Chief s Hall of Fame. 8 After suffering an injury, Dr. King left UNT after his junior year to support his family,but returned to complete his bachelor's and master's degrees. He later earned a doctorate from Nova University. Dr. King was inducted into the African American Education Archives and History Program Hall of Fame following more than four decades of service as a teacher, coach, and administrator in the Dallas Independent School District. Parking for the dedication needs to be reserved in advance of the event, but the event is free and open to the public. Council will receive email instructions regarding parking reservation. It is recommended to reserve parking early, as November 5 is also UNIT homecoming and parking will be limited. Parking reservations can be made through the North Texas Mean Green Football Stubhub page. Staff contact: John Whitmore,Parks and Recreation PRESIDENT NEAL SMATRESK CORDIALLY INV IT ES YOU TO THE DEDICATION CEREMONY FOR UNITY PLAZA , . IN FRONT OF THE LINT ATHLETICS CENTER FOOTBALL 1957-59 FOOTBALL Ml-�. F. Veteran's Day Program at Denton Senior Center — Denton Parks and Recreation and patrons of the Denton Senior Center will gather together to honor veterans from all branches of our armed forces. The event will feature a patriotic music performance by the Young at Heart Band and will include light refreshments. Join in honoring our veterans, on November 10, from 1:00 to 2 p.m. at the Denton Senior Center. Staff contact: Nicole Brasher, Parks and Recreation G. Recycling 101 —Join Sustainability for National Recycling Day on November 15 to review what's accepted in curbside recycling, where the recycling goes, why certain items are not accepted, and what recycling becomes. The discussion will also include sustainable alternatives to recycling. RSVP online to join Recycling 101 at 6 p.m. at Emily Fowler Library. Staff contact: Katherine Barnett, Sustainability H. Creating in Acrylics at the Denton Senior Center —Novice and experienced painters can learn and grow their painting skills as each six-week session focuses on a different technique. This session focuses on painting scenery; future sessions will include painting Still Life and Portraits. Classes are held each Tuesday from 5:30 to 7:30 p.m. and pre- registration is required. Registration is available online, in person, or over the phone at (940) 349-8720. Staff contact: Nicole Brasher, Parks and Recreation 9 I. State of the City—On November 17, the City of Denton is hosting the annual State of the City event in-person from 6 to 8:30 p.m. The Denton City Council, City staff, and other community members will gather to share major milestones from the past year and key priorities for the future, as well as offer opportunities to get involved in our community. • At 6 p.m., City staff will host an engagement fair to help residents learn about City services, programs, and events. • At 7 p.m., Mayor Gerard Hudspeth will give a formal address about Denton's growth and development, capital improvements, and citywide accomplishments and goals. Following the address, Mayor and City Management staff will answer community questions during a Q&A session. This event is free and open to the public and will be hosted at Embassy Suites by Hilton Denton Convention Center, at 3100 Town Center Trail, Denton, Texas. Staff contact: Jennifer Rainey, City Manager's Office Attachments A. Catalytic Converter Theft Prevention Flyer........................................................................I I B. Loop 288 Project Update....................................................................................................12 C. Texas Homeowners Assistance Program Flyer..................................................................13 D. Micro-Surfacing Map..........................................................................................................14 Informal Staff Reports A. 2022-068 2023 City Council Meeting Schedule.................................................................15 B. 2022-069 Status of Joint Use Agreements and Stub Pole Removal...................................18 Council Information A. Council Requests for Information.......................................................................................21 B. Public Meeting Calendar.....................................................................................................23 C. Future Work Session Items.................................................................................................27 D. Street Construction Report..................................................................................................28 10 A* ag safety Re ® • • ca//F7e TOYOTA nt FC DALLAS —� SOCCIRTOUR M TOYOTA t I. Join us for a free family friendly event including: Food Trucks, Gaming Truck, and Entertainment. Location: 4100 S interstate 35 E, Denton, TX 76210 DATE: Saturday, 11/05/2022 Time: 10AM - 4PM REK.rx0 SCAN TO RSVP. •. ,#+�; ToyotaOfDentonxom 1940-535-7600 CITY or O DENTON ITY F DENT N' �C O O S LOOP 288 PROJECT .:, . !l INTRODUCTION Peak Program Value, LLC (PPV) is pleased to offer the following update on the current status of the 909 N. Loop 288 Building project. GENERAL INFORMATION In spring 2020, City Council provided direction to staff to purchase a facility located at 909 N. Loop 288 for a co-located day center and overnight shelter to provide services to people experiencing homelessness or at-risk of experiencing homelessness. The property was originally designed as a nursing facility in 1975 and underwent improvements from 2004-2005, transforming the facility into its current use. The building is a one-story H-frame garden office building (approximately 34,284 square feet) on a concrete slab foundation with two courtyards and approximately 2.0 acres of land for future development opportunities. This facility was selected for consideration due to its location, design comparable to the future intended use, and connection to other services. PROGRESS TO DATE CURRENT STEPS ■City Council hired Kirkpatrick Architecture Studio for design 24 OCT 22 PPV Updates: services to renovate the facility and accommodate the proposed use and day-to-day operations.(06 OCT 2020) 70%of the building has been punched; BBC working on corrections now ■ City Council adopted an ordinance to change the zoning district and use classification to a Public Facilities (PF) Zoning ATS arrived 12 OCT 22 to be installed week of 17 OCT 22 District for this property.(10 NOV 2020) Re-milling of the asphalt started 12 OCT 22 ■ City staff presented to City Council the proposed design, Kitchen equipment is 99%installed construction budget and timeline,and construction method for the Loop 288 Project.(05 APR 2021) AC is operational ■City Council adopted an ordinance to execute with Our Daily IT Closet build out being completed Bread, Inc. to manage and operate the Loop 288 Project. (22 JUN 2021) FUTURE STEPS MILESTONES 24 OCT 22 PPV Updates: ■ Substantial Completion:15 NOV 22 Complete exterior painting ■ Final Completion of Construction:15 DEC 22 Re-milling of the asphalt paving ■ Tenant Move-in&Operational: TBD by Tenant Complete work regarding sagging trusses in kitchen area RISKS Complete punch list items ■ Delivery of Automatic Transfer Switch(Supply Chain Impact) Received 12 OCT 22 and being installed week of 17 OCT 22 ■ Delivery of New Roof Top Units(Supply Chain Impact) All RTU's are on site and most are operating ■ Approval of Design Team Recommended Canopy Design: TBD Based on Approval KIRKIATRICK A Balfour Beatty ARCHITECTURE Peak Program Value,LLC 12 r _ t' .ns+ A BEHIND ON HOME LOANS, UTILITIES AND OTHER EXPENSES? We have emergency funds ready to help eligible Texas homeowners affected by the COVID-19 pandemic. Get up to $65,000 in grants for: HOME LOANS PROPERTY CHARGES 11111111111111111kU— • Traditional home • Property taxes • Electricity • Natural Gas mortgage • Homeowners' insurance • Propane • Wastewater • Manufactured housing . Homeowner or condo • Water • Contracts for deed association fees or land contract For questions and more information: 833-651 -3874 (Toll free) Mon - Fri 8am to 6pm (CST) I Help is available in multiple languages. To see if youaualifv and to apply: OiO L' .L• J 1'— h TexasH • • Ait . • 1 "w Texas Homeowner Assistance is administered by the Texas 'I Department of Housing and Community Affairs. Providing ` false, incomplete, or inaccurate information on application TEXAS — forms or seeking duplicative benefits may result in up to 5 years of imprisonment and/or a fine of up to$10,000 for each HOMEOWNER ■ occurrence. Program limitations and eligibility requirements noo pw� apply and not all households may be eligible. See ASSISTANCE `N RIUNITY Texas HomeownerAssistance.com for details.Funds are limited and may not be available by the time a household applies. 13 1 • ■ ** � u _ • �. jr_ �..a �. LOOP 288 m''r t■`BART 1' 11����rR MO ANNE Rig _ � I . 17�■ ��r•� 'l. r "lr C.. III_ _ \ sI EEO IF SPEICER EAFY j III = r,. .y�yl.:• 17M- 1�ni d Mill 44/1 ALLRED All M CRAWFORD •" ■ Date: October 28,2022 Report No. 2022-070 INFORMAL STAFF REPORT TO MAYOR AND CITY COUNCIL SUBJECT: 2023 City Council Meeting Schedule BACKGROUND: The attached 2023 City Council Meeting Schedule has been prepared to provide for the two regular meetings per month as mandated by the City Council Rules of Procedure. In addition, proposed dates have been held for a Budget Workshop and City Council Retreat as both have occurred annually in recent years. DISCUSSION: Section 2-29(d)(1) of the City Council Rules of Procedure require regular meetings be held the first and third Tuesdays of each month, barring certain exceptions: "Regular meetings: The council shall meet on the first and third Tuesday of each month, at such time as may be set by the city council, unless the meeting is postponed or cancelled for valid reasons. All regular meetings of the council will be held in City Hall at 215 East McKinney Street, Denton, Texas or at such other location as the city council may, from time to time by proper posting under the Open Meetings Act and so long as the meeting is available to the public, designate. In the event a regular meeting falls on a day the city observes a paid holiday, or the day after, no regular meeting shall be scheduled. Furthermore, no regular meetings shall be held the first two weeks in July, nor the last two weeks of November and December..." To recognize the diversity of the community and of City Council, staff also considered major religious holidays historically observed by both the City and previous City Councils. Staff will continue the process of scheduling Regular Meetings while also providing a Special Called Meeting during those months that do not provide for two Regular Meetings based on the above-referenced rules. As the need for additional special called or joint meetings are identified, the calendar will be modified. There is no formal action required as the meeting calendar complies with the City Council Rules of Procedure. CONCLUSION: Questions should be sent to the City Secretary's Office by Friday,November 11,2022. The public version of the meeting schedule will be placed online at that time. STAFF CONTACT: Rosa Rios City Secretary Rosa.Rioskcityofdenton.com 15 Date: October 28,2022 Report No. 2022-070 940-349-8309 REQUESTOR: Staff Initiated STAFF TIME TO COMPLETE REPORT: 1.5 hours ATTACHMENTS 1. 2023 City Council Meeting Schedule 16 �oF 2023 CITY COUNCIL MEETING SCHEDULE DENTON Tuesday January 3 No Meeting Day after New Year's Holiday (Observed January 2) Tuesday January 10 Work/Special Session Tuesday January 17 No Meeting Day after MILK Day Holiday(January 16) U.S. Conference of Mayors (January 18-20) Tuesday January 24 Work/Special Session Tuesday February 7 Work/Regular Session Tuesday February 21 Work/Regular Session Tuesday March 7 Work/Regular Session Tuesday March 21 Work/Regular Session Tuesday April 4 Work/Regular Session Tuesday April 18 Work/Regular Session Tuesday May 2 Work/Regular Session Tuesday May 16 Work/Regular Session Tuesday June 6 Work/Regular Session Tuesday June 20 No Meeting Day after Juneteenth Holiday (June 19) Saturday June 24 Hold for Council Retreat Tuesday June 27 Work/Special Session Tuesday July 4 No Meeting July Break Tuesday July 18 Work/Regular Session Tuesday July 25 Work/Special Session Tuesday August 1 Work/Regular Session Saturday August 5 Budget Workshop Tuesday August 15 Work/Regular Session Tuesday September 5 No Meeting Day After Labor Day Holiday(September 4) Tuesday September 12 Budget Workshop(if needed) Tuesday September 19 Work/Regular Session Tuesday September 26 Work/Special Session Tuesday October 3 No Meeting National Night Out Tuesday October 17 Work/Regular Session Tuesday October 24 Work/Special Session Tuesday November 7 Work/Regular Session Tuesday November 14 Work/Special Session Tuesday November 21 No Meeting Thanksgiving Week Tuesday December 5 Work/Regular Session Tuesday December 12 Work/Special Session Tuesday December 19 No Meeting December Break 17 As of: October 27, 2022 October 28,2022 Report No. 2022-071 INFORMAL STAFF REPORT TO CITY COUNCIL SUBJECT: Status of Joint Use Agreements and Stub Pole Removal BACKGROUND: Council Member McGee requested information regarding power lines and line clean up in Southeast Denton. Additionally, Denton Municipal Electric (DME) understands that other past and current Council Members have shared interest in this subject and the related efforts to remove stub poles. Many telecommunication companies that provide service to the citizens of Denton utilize DME poles to install overhead copper and/or fiber lines to expand their system in the city of Denton (City). When DME constructs improvements on its electric system it often requires the replacement of existing wood poles to achieve either regulatory clearances or for safety purposes. At the locations where a DME pole has been replaced, electric equipment is transferred to the new pole and the old pole is cut above the location of the telecommunication lines. These poles are commonly referred to as "stub poles" but may also be called, "topped" or "topped off' poles. Notice is provided to the telecommunication company(-ies) to transfer cables to the new pole or pole line; however, this transfer often does not take place, leaving multiple poles at a single location. DISCUSSION: The City has multiple locations throughout its service territory where stub poles exist. Currently, DME estimates about 558 stub poles in the system. Appendix I reflects the locations of these poles. Additionally, some stub poles are owned by the telecommunications company and, as such, would likely remain. Image I is representative of one of these installations where the stub pole is less than 10 feet away from an existing DME pole. Joint Use Agreements The City's Legal team, along with DME, are working with Lloyd Gosselink, Rochelle & Townsend P.C. to assist with the development of a joint use agreement. An existing "pole attachment" agreement was negotiated with —� the University of North Texas, Unite Private Networks, and MCI Metro. These agreements may need to be replaced once a final joint use agreement Image 1 is developed. 18 October 28,2022 Report No. 2022-071 Action Plan DME will continue to work with attorneys to develop a joint use agreement that may be used with all telecommunication companies. Once completed,DME will coordinate with telecommunication companies to execute these agreements and ensure a working relationship to address the stub pole issue.If staff are unable to get agreements in place,DME may need to explore other legal remedies, including relocation of communication lines by qualified contractors at its expense and to seek reimbursement from the telecommunication companies. Staff would anticipate an initial budgetary impact which staff would plan to discuss with the PUB and City Council in next year's budget process. STAFF CONTACT: Jerry Fielder, P.E; Division Engineering Manager REQUESTOR: Staff Initiated STAFF TIME TO COMPLETE REPORT: 12 hours 19 October 28,2022 Report No. 2022-071 APPENDIX 1 „o. 288 11 7? ti O FM 428 n O F M �CC Ate^ 2164 OC J 1601r7b 0 aC FM 426 1515 ^� 77 o CO �o �T J� 1830 ►M 2181 FM 2499 L L Date:1027/2022 Legend Stub Poles 20 Friday Report - Council Requests smartsheet Summary. Requestor Date Received Staff Assigned Department Comments Action 1 Inquiry on policies,procedures,and permitting on Mayor Pro Tem Beck Council 10/28/22 Scott McDonald I Development Services Information will be included in a In Progress group homes Member McGee future Friday Report. 2 Inquiry on department assessment on resident's Mayor Pro Tern Beck 10/28/22 Deby Skawinski Risk Management Information will be included in a In Progress loss future Friday Report. 3 Request for staff to contact resident regarding Council Member Maguire 10/28/22 Becky Diviney Capital Projects/Engineering Information will be included in a In Progress flooding issues in Carnegie Ridge neighborhood. future Friday Report. 4 Inquiry on follow up from street valve leak at Mayor Pro Tern Beck 10/26/22 Stephen Gay Water Information will be included in a In Progress Foxcroft Circle and Emerson future Friday Report. 5 Inquiry on Sam Bass construction rerouting Mayor Hudspeth 10/24/22 Becky Diviney CIP-Traffic Engineering Information included in October Complete • 21 Friday Report. 6 Inquiry on council members'ceremonial powers Council Member McGee 10/24/22 Jennifer Rainey,Rosa Rios City Manager's Office City Information will be included in Complete • Secretary's Office October 28 Friday Report. Inquiry on workflow of Bell closure from work Mayor Pro Tern Beck Council 10/24/22 Becky Diviney,David Gaines Capital Projects/Engineering Information will be included in Complete • 7 session direction,including next steps and safety Member McGee City Manager's Office October 28 Friday Report. concerns 8 Request for staff to gather information for citizens Mayor Hudspeth 10/24/22 Scott McDonald Development Services Information will be included in Complete • on neighborhood project October 28 Friday Report. g Inquiry on update regarding North Texas Blvd South Council Member Davis 10/21/22 Becky Diviney Capital Projects/Engineering Information will be included in Complete • of 1-35 October 28 Friday Report. 10 Inquiry on next steps regarding Bell Avenue, Council Member Davis 10/21/22 Becky Diviney Capital Projects/Engineering Information will be included in Complete including Council approval and funding October 28 Friday Report. 11 Inquiry on canopy retention metrics in Mayor Pro Tern Beck 10/17/22 Michael Gange Environmental Services Information will be included in Complete • Comprehensive Plan October 28 Friday Report. 12 Inquiry on permits or requests regarding driveway Mayor Hudspeth 10/14/22 Scott McDonald Development Services Information will be included in Complete • construction at Rayzor Ranch Town Center. October 28 Friday Report. 13 Inquiry on the usefulness and/or validity of the Mayor Pro Tern Beck 10/10/22 Cassey Ogden,Danielle Shaw, Community Services Finance Information will be included in Complete • Texas Homeowners Assistance Program to the City. Laura Behrens October 28 Friday Report. 14 Request for an update on the clean up of Council Member McGee 10/01/22 Antonio Puente DME Information will be included in Complete • power/cable lines in SE Denton. October 28 Friday Report. Exported on October 28,2022 2:02:46 PM CDT 21 Page 1 of 1 FY 22123 Council Requests Number of Pending Requests by Council Member Total Requests Made by Council Person 10 6 5 2 3 4 0 0 0 aJ\yJae e,�e ee 9 S� cC' )eSSeO `a �a e�a� so���a G�cs rasets o�Ge`a p\ odo�G OA 0�a Council Please note the number of Number of Requests Per Quarter Requests requests per council member may add up to a 100 14 greater total than the total 51 number of council 50 _ requests as several 0 0 0 council members may be 0 Jesse Davis Mayor Gerard Hudspeth • Vicki Byrd associated with a single 01 2223 Q2 22123 03 2223 Q4 22/23 request • Mayor Pro Tern Brian Beck• Brandon Chase McGee m DENTON 22 City of Denton City Hall 215 E.McKinney St. Meeting Calendar Denton,Texas 76201 U E NTO N www.cityofdenton.com Criteria : Begin Date: 101112022, End Date: 1213112022 Date Time Meeting Body Meeting Location October 2022 10/3/2022 6:00 PM Board of Ethics Council Work Session Room 10/3/2022 6:00 PM Parks, Recreation and Beautification Civic Center Community Room Board 10/5/2022 1:00 PM Civil Service Commission City Hall East Human Resources Training Room 10/6/2022 8:00 AM Agenda Committee Council Work Session Room 10/6/2022 8:30 AM Economic Development Partnership Development Service Center Board Training Rooms 10/6/2022 4:00 PM Public Art Committee Civic Center Community Room 10/10/2022 9:00 AM Public Utilities Board Council Work Session Room 10/10/2022 10:00 AM Development Code Review Committee Development Service Center 10/10/2022 5:30 PM Historic Landmark Commission Development Service Center 10/10/2022 5:30 PM Library Board Meeting Room at the South Branch Library, 3228 Teasley Lane, Denton, Texas 10/11/2022 11:30 AM City Council Council Work Session Room 10/12/2022 11:00 AM Economic Development Partnership Development Service Center Board Training Rooms 10/12/2022 1:00 PM Community Partnership Committee City Hall Conference Room 10/12/2022 3:30 PM Airport Advisory Board Airport Terminal Meeting Room 10/12/2022 5:00 PM Planning and Zoning Commission Council Work Session Room Council Chambers 10/13/2022 3:00 PM Health&Building Standards Development Service Center Commission 10/14/2022 12:00 PM Community Services Advisory Development Service Center(401 Committee N. Elm Street, Denton,Texas) 10/14/2022 1:00 PM Committee on the Environment Sustainability Office 10/17/2022 5:30 PM Traffic Safety Commission Development Service Center 10/18/2022 12:00 PM City Council Development Service Center 10/18/2022 12:00 PM Planning and Zoning Commission Development Service Center City of Denton Page 1 Printed on 10/28/2022 23 Meeting Calendar continued.. Date Time Meeting Body Meeting Location 10/18/2022 2:00 PM City Council Council Work Session Room Council Chambers 10/18/2022 2:00 PM City Council Council Work Session Room Council Chambers 10/19/2022 3:00 PM Animal Shelter Advisory Committee Council Work Session Room 10/24/2022 9:00 AM Public Utilities Board Council Work Session Room 10/24/2022 10:00 AM Development Code Review Committee Development Service Center 10/24/2022 5:30 PM Internal Audit Advisory Committee City Hall Conference Room 10/25/2022 2:00 PM City Council Council Work Session Room 10/26/2022 10:00 AM Mobility Committee Council Work Session Room 10/26/2022 4:00 PM Planning and Zoning Commission Council Work Session Room 10/26/2022 5:00 PM Planning and Zoning Commission Council Work Session Room Council Chambers 10/28/2022 12:00 PM Bond Oversight Committee Development Service Center 10/28/2022 1:00 PM Sustainability Framework Advisory Council Work Session Room Committee 10/31/2022 5:30 PM Zoning Board of Adjustment Council Work Session Room November 2022 11/1/2022 2:00 PM City Council Council Work Session Room Council Chambers 11/2/2022 1:00 PM Civil Service Commission City Hall East Human Resources Training Room 11/2/2022 5:30 PM Historic Landmark Commission Development Service Center 11/3/2022 8:00 AM Agenda Committee City Hall Conference Room 11/3/2022 8:30 AM Economic Development Partnership Development Service Center Board Training Rooms 11/7/2022 6:00 PM Board of Ethics Council Work Session Room 11/7/2022 6:00 PM Parks, Recreation and Beautification Civic Center Community Room Board 11/9/2022 11:00 AM Economic Development Partnership Development Service Center Board Training Rooms 11/9/2022 3:00 PM Airport Advisory Board Airport Terminal Meeting Room 11/11/2022 12:00 PM Community Services Advisory Development Service Center(401 Committee N. Elm Street, Denton,Texas) 11/14/2022 9:00 AM Public Utilities Board Council Work Session Room City of Denton Page 2 Printed on 10/28/2022 24 Meeting Calendar continued.. Date Time Meeting Body Meeting Location 11/14/2022 10:00 AM Development Code Review Committee Development Service Center 11/14/2022 5:30 PM Historic Landmark Commission Development Service Center 11/14/2022 5:30 PM Library Board Meeting Room at the South Branch Library, 3228 Teasley Lane, Denton, Texas 11/15/2022 11:30 AM City Council Development Service Center Council Chambers 11/15/2022 2:00 PM City Council Council Work Session Room Council Chambers 11/16/2022 12:00 PM Downtown Denton Tax Increment Development Service Center Financing Zone No. 1 Board Training Rooms 11/16/2022 3:00 PM Animal Shelter Advisory Committee Council Work Session Room 11/16/2022 5:00 PM Planning and Zoning Commission Council Work Session Room Council Chambers 11/16/2022 6:00 PM Denton Police Department Chief of Public Safety Training Center Police Advisory Board 719 E. Hickory Street Denton, Texas 76205 11/17/2022 12:00 PM Community Services Advisory Development Service Center(401 Committee N. Elm Street, Denton,Texas) 11/17/2022 3:00 PM Committee on Persons with Disabilities Development Service Center 11/17/2022 6:00 PM City Council Embassy Suites Denton Convention Center Council Chambers 11/18/2022 9:00 AM City Council Council Chambers 11/18/2022 1:00 PM Sustainability Framework Advisory Council Work Session Room Committee 11/23/2022 12:00 PM Downtown Denton Tax Increment Development Service Center Financing Zone No. 1 Board Training Rooms 11/28/2022 10:00 AM Development Code Review Committee Development Service Center 11/29/2022 11:30 AM City Council Denton ISD Central Services Building Council Chambers 11/30/2022 10:00 AM Mobility Committee Council Work Session Room December 2022 12/1/2022 8:00 AM Agenda Committee City Hall Conference Room 12/1/2022 8:30 AM Economic Development Partnership Development Service Center Board Training Rooms City of Denton Page 3 Printed on 10/28/2022 25 Meeting Calendar continued.. Date Time Meeting Body Meeting Location 12/1/2022 4:00 PM Public Art Committee Civic Center Community Room 12/5/2022 6:00 PM Parks, Recreation and Beautification Civic Center Community Room Board 12/6/2022 2:00 PM City Council Council Work Session Room Council Chambers 12/9/2022 12:00 PM Community Services Advisory Development Service Center(401 Committee N. Elm Street, Denton,Texas) 12/12/2022 9:00 AM Public Utilities Board Council Work Session Room 12/12/2022 10:00 AM Development Code Review Committee Development Service Center 12/12/2022 5:30 PM Historic Landmark Commission Development Service Center 12/12/2022 5:30 PM Library Board Meeting Room at the Emily Fowler Central Library, 502 Oakland St., Denton, Texas 12/13/2022 2:00 PM City Council Council Work Session Room Council Chambers 12/14/2022 11:00 AM Economic Development Partnership Development Service Center Board Training Rooms 12/14/2022 1:00 PM Community Partnership Committee City Hall Conference Room 12/14/2022 3:00 PM Airport Advisory Board Airport Terminal Meeting Room 12/14/2022 5:00 PM Planning and Zoning Commission Council Work Session Room Council Chambers 12/16/2022 1:00 PM Sustainability Framework Advisory Council Work Session Room Committee 12/31/2022 2:00 PM City Council Council Work Session Room Council Chambers City of Denton Page 4 Printed on 10/28/2022 26 Tentative Work Session Topics and Meeting Information Updated: October 28, 2022 Meeting Date Item Legistar ID Departments Involved Type Estimated Time A. City Hall West Plan 22-1552 IFacilities Council Priority 0:45 B. Prevention of Criminal History Information on Job Application 22-1761 City Manager's Office Council Request:McGee 0:45 November 1,2022 (8/02/2022) Work Session(@2:00 p.m.) C. Bonnie Brae Street Update 22-1999 ICapital Projects/Engineering City Business 0:30 Regular Meeting(@6:30 p.m.) Closed Meeting Item(s): Legal(if any) City Business Total Est.Time: 2:00 Other Major Items for Meeting: November 15,2022 IA. Denton Housing Strategy 1 22-1823 ICity Manager's Office ICity Business 1 0:45 Special Called Joint Meeting with DHA IB. City of Denton and Denton Housing Authority Housing Priorities 1 22-1824 ICity Manager's Office ICity Business 0:45 (@ 11:30 a.m.) IC. Topics for Future Areas of Collaboration or Partnership 1 22-1825 ICity Manager's Office City Business 0:30 At the Development Service Center Total Est.Time: 2:00 A. Audit Follow-Up Reviews—CIP:Planning&Design,and CIP:Construction 22-1166 Internal Audit City Business 0:30 B. FY 22-23 Sustainability Fund Work Plan 22-2185 Environmental&Sustainability City Business 0:30 November 15,2022 Work Session(@2:00 p.m.) C. Roadway Impact Fees 22-1719 ICapital Projects/Engineering City Business 0:45 Regular Meeting(@6:30 p.m.) D. Two-Minute Pitch: 22-1677 1 City Manager's Office Council Request 0:30 Closed Meeting Item(s): Legal(if any) City Business Total Est.Time: 2:15 Other Major Items for Meeting:Public Hearing for Roadway Impact Fees November 17,2022 Mayor's State of the City State of the City N/A City Manager's Office City Business 2:30 Embassy Suites Denton Convention Center (6:00 p.m.-8:30 p.m.) Total Est.Time: 2:30 November 18,2022(Friday) Special Called Meeting-Canvassing Only CANVASSING MEETING ONLY N/A City Manager's Office City Business 0:45 (@ 9:00 a.m.) Council Chambers Total Est.Time: 0:45 City Manager's Office City Business November 29,2022 TBD TBD City Manager's Office City Business TBD Special Called Joint Meeting with Denton ISO City Manager's Office City Business (@ 11:30 a.m.) Closed Meeting Item(s): Legal(if any) City Business Denton ISO Central Services Building Total Est.Time: 0:00 A. Denton County Transit Authority Update 21-2807 City Manager's Office City Business 0:30 B. Solicitation/Panhandling Policy 22-1281 Police;Community Services Council Request:Hudspeth 0:45 C. Bond Election in 2023 TBD Finance City Business 0:30 D. Water/Wastewater Impact Fees Follow-up TBD Finance City Business 0:30 December 6,2022 E. Roadway Impact Fees Follow Up 22-1900 Capital Projects/Engineering City Business 0:30 Work Session(@2:00 p.m.) F. Ethics Ordinance Section 2-272C(Add Financial Payment for Financial City Auditor Council Request 22-2209 0:45 Regular Meeting(@6:30 p.m.) Engagement) City Manager's Office Hudspeth(09/27/2022) G.Two-Minute Pitch: 22-1678 City Manager's Office ICouncil Request 0:30 Closed Meeting Item(s) Legal(if any) Icity Business Total Est.Time: 4:00 Other Major Items for Meeting:Citywide Speed Study Public Hearing A. Audit Project 030—Solid Waste Operations:Phase 1 22-1167 Internal Audit City Business 0:30 B. Criteria Manuals Discussion(Water,Wastewater,Transportation,et al) 22-1714 Capital Projects/Engineering City Business 0:45 C. Denco 911 Update TBD Police City Business 1:00 December 13,2022 D.TxDOT Roads&Amendment to Mobility Plan(Roundabout @ Eagle,Bell, Council Request TBD Engineering TBD Work Session(@2:00 p.m.) Dallas,&Locust) Davis(09/27/2022) Special Called Meeting(@6:30 p.m.) E. Two-Minute Pitch: 22-1679 City Manager's Office Council Request 0:30 Closed Meeting Item(s): Legal(if any) City Business Total Est.Time: 2:45 Other Major Items for Meeting:Public Hearing for Criteria Manuals A. Audit Project 029-Police Body-Worn Camera Usage 22-2212 Internal Audit City Business 0:30 B. Water,Wastewater Impact Fee Study 22-1930 Finance City Business 1:00 January 10,2023 Work Session(@2:00 p.m.) Regular Meeting(@6:30 p.m.) C. Two-Minute Pitch: 22-2266 City Manager's Office Council Request 0:30 Closed Meeting Item(s): Legal(if any) City Business Total Est.Time: 2:00 Other Major Items for Meeting: January 24,2023 Work Session(@2:00 p.m.) Regular Meeting(@6:30 p.m.) A. Two-Minute Pitch: 22-2267 City Manager's Office Council Request 0:30 Closed Meeting Item(s): Legal(if any) City Business Total Est.Time: 0:30 Other Major Items for Meeting: Item Legistar ID Departments Type Estimated Work Session Date Sanger ETJ Boundary Adjustment 21-2653 Development Services City Business :45 Denton Energy Center Alternate Fuel Study TBD DME City Business TBD GreenSense Update[Scheduling for February 7,2023] 22-1847 DME City Business 0:45 Work Session Dates to be Determined City Council Communication and Group Effectiveness 22-2182 City Manager's Office Council Priority 0:30 Audit Project 029-Police Body-Worn Camera Usage[Scheduling f 21-2813 Internal Audit City Business 0:30 or either December 2022 or January 2023] Roadway Funding Strategies[Scheduling for January 2023) 22-741 Finance City Business 1:00 Estimated Work Item Dates Departments Type Session Date Council Priorities and Significant Work Plan Items to be Scheduled Item Date Approved Department Estimated Hours to Complete Requester RFP for a Downton Parking Survey 10-18-2022 City Manager's Office Development Services CM Davis Approved Council Pitches to be Scheduled `This is for planning purposes only.Dates are subject to change. 27 1 Street Closure Report: Upcoming Closures smartsheet SCR Oct 31 st - Nov 6th Street/Intersedion � '_ � '_ a . . .. Department 1 Park Access Rd(Off Bonnie Brae) Windsor Dr Riney Rd 11/15/22 07/31/23 Urbana Bonnie Brae Project:Water,Sewer, Private Development Public Jeremiah Tillman-David Storm,Paving. Works Inspections Exported on October 28,2022 11:01:50 AM CDT 28 Page 1 of 1 2 Street Closure Report: Current Closures smartsheet Closure Start Closure End Department Department Contact To Date Date Street/Intersection Fro, Description 1 Atlas Dr Hercules Ln Redstone Rd 10/17/22 02/10/23 Reconstruct Streets Jeremy Wilks 2 Augusta Dr Colonial Dr Augusta Dr(2900) 07/11/22 12/31/22 Utility installations and Engineering Scott Fettig pavement replacement. 3 Ave A Greenlee Ave A 10/25/22 12/16/22 Street Reconstruction Engineering Dustin Draper 4 Ave B Underwood Margie St 10/05/22 11/25/22 Street Reconstruction Engineering Dustin Draper 5 Ave H Prairie St Louise St 09/05/22 11/11/22 Street Reconstruction Engineering Dustin Draper 6 Blackberry Way Thistle HL Thistle Way 10/10/22 11/11/22 French Drain system project Drainage Gabriel Rodriguez 7 Bradshaw St Hickory St McKinney St 03/21/22 12/31/22 Utility installations and Engineering Scott Fettig pavement replacement. 8 Brook Hollow Dr Greenway Dr Carriage Hill 10/07/22 12/31/22 Utility installations and Engineering Scott Fettig pavement replacement. 9 Camino Real Edwards Pockus Page 10/31/22 12/09/22 Street Panel Repair Streets Roy San Miguel 10 Clear River Ln Montecito Dr Rambling Brook Trl 10/24/22 11/23/22 Sidewalk Repair Streets Roy San Miguel 11 Colonial Dr Thunderbird Dr South Dead End 07/11/22 12/31/22 Utility installations and Engineering Scott Fettig pavement replacement. 12 Cook St Robertson St Wye St 10/24/22 02/03/23 Utility installation and roadway Engineering Seth Garcia reconstruction 13 Crawford St Hickory St McKinney St 03/21/22 12/31/22 Utility installations and Engineering Scott Fettig pavement replacement. 14 Crescent St Fulton St Alice St 09/27/22 11/18/22 Street Reconstruction Engineering Dustin Draper 15 Fairway Dr Clubview Dr Links Dr 10/17/22 11/04/22 Sidewalk Repair Streets Roy San Miguel 16 Fulton St Grace Temple Ave Congress St 10/04/22 11/18/22 Street Reconstruction Engineering Dustin Draper 17 Fulton St Oak St Grace Temple Ave 09/07/22 11/18/22 Street Reconstruction Engineering Dustin Draper 18 Greenway Dr Thunderbird Dr South Dead End 07/11/22 12/31/22 Utility installations and Engineering Scott Fettig pavement replacement. 19 Greenway Dr Thunderbird Dr. Windsor Farms Dr 10/07/22 12/31/22 Utility installations and Engineering Scott Fettig pavement replacement. 20 Hettie St Paisley St McKinney St 03/21/22 12/31/22 Utility installations and Engineering Scott Fettig pavement replacement. 21 Hickory St Exposition St Ruddell St 05/02/22 12/31/22 Utility installations and Engineering Scott Fettig pavement replacement. 22 Hill Alley St Jackson St Martin St 06/06/22 11/18/22 Utility replacement and roadway Engineering Seth Garcia reconstruction 23 Hinkley Oaks Dr Barrydale Dr Hinkley Oaks(7612) 10/10/22 11/18/22 Concrete Panel and sidewalk Streets Roy San Miguel repair 24 Jackson St Morse St Hill Alley St 06/06/22 11/18/22 Utility replacement and roadway Engineering Seth Garcia reconstruction 25 Jim Christal Rd Western Blvd Masch Branch Rd 04/18/22 12/30/22 Exeter PH2:Paving Jim Christal Private Development Public Kirk Winter Works Inspections 26 Johnson Rd John Paine Rd Lavon Ln 09/02/22 11/25/22 Chris Harp performing Lime Private Development Public Jeremiah Tillman-David Stabilization for Johnson Rd Works Inspections 27 Lakewood Dr Greenway Dr Carriage Hill 10/07/22 12/31/22 Utility installations and Engineering Scott Fettig pavement replacement. 28 Lonesome Trail Bareback Ln English Saddle Ln 10/24/22 11/18/22 Sidewalk Repair Streets Roy San Miguel 29 Masch Branch Rd Lovers Ln Hampton Rd 06/24/22 12/31/22 Bridge collapse at 3288 N. Drainage Gabriel Rodriguez Masch Branch Rd 30 McKinney St Bell Ave Frame St 10/10/22 10/31/22 Inlets and approaches Public Works Inspections Armando Beltran 31 McKinney St Bell Ave Frame St 10/10/22 11/25/22 Restructuring the entrance to Public Works Inspections Armando Beltran Frame St. 32 McKinney St Crawford Rd Audra Ln 05/19/22 12/31/22 Utility installations and Engineering Scott Fettig pavement replacement. Exported on October 28,2022 11:05:19 AM CDT 29 Page 1 of 2 Intersection • To ,ate Closure • • Description Department Department 33 Montecito Dr Ryan Rd Dead end 10/10/22 11/11/22 Mill Overlay Engineering Seth Garcia 34 Morse St Lakey St Jackson St 06/06/22 11/18/22 Utility replacement and roadway Engineering Seth Garcia reconstruction North Texas Blvd 1-35W Oak St 12/13/21 12/30/22 Utility installations and Engineering Scott Fettig pavement replacement.There 35 will be multiple phases of closures.Will not be all at one time. 36 North Texas Blvd Oak St Hickory St 06/10/22 12/30/22 Utility installations and Engineering Scott Fettig pavement replacement. 37 Nottingham Dr Churchill Dr Devonshire Ct 10/17/22 11/04/22 Valley Gutter and Curb Repair Streets Roy San Miguel 38 Oak St Miller St North Texas Blvd 09/30/22 11/04/22 Utility installations and Engineering Scott Fettig pavement replacement. 39 Oak St Crawford St Wood St 04/04/22 12/31/22 Utility installations and Engineering Scott Fettig pavement replacement. 40 Oceanview Dr Marina Dr Intersection 10/24/22 11/11/22 Concrete Panel repair Streets Roy San Miguel 41 Panhandle St Aileen St Malone St 08/24/22 11/11/22 Street Reconstruction Engineering Dustin Draper 42 Parkside Dr Windsor Dr Bowling Green St 05/31/22 11/18/22 Utility installations and Engineering Scott Fettig pavement replacement. 43 Peach St Locust St Fowler Dr 07/18/22 11/18/22 Upgrading 15'Storm pipe to Drainage Gabriel Rodriguez 18" 44 Robertson St Bell Ave Morse St 08/15/22 12/16/22 Utility installations and Engineering Seth Garcia pavement replacement. 45 Rose St Paisley St Uland St 04/25/22 11/30/22 Pavement Replacement Engineering Scott Fettig 46 Seven Oaks Ln Rambling Brook Trl Serenity Way 10/17/22 11/04/22 Street panels and Sidewalk Streets Roy San Miguel repair 47 Stella St North Texas Blvd Bonnie Brae St 10/29/21 12/30/22 Utility installations and Engineering Scott Fettig pavement replacement. 48 Uland St Rose St Railroad Ave 04/25/22 12/30/22 Utility installations and Engineering Scott Fettig pavement replacement. 49 Western Blvd Jim Christal Rd Airport Rd 08/01/22 11/30/22 Paving(2)drive approaches Private Development Public Kirk Winter Works Inspections 50 Western Blvd University(380) Airport Rd 09/19/22 11/30/22 Western Blvd Paving Decal Private Development Public Jeremiah Tillman-David Lanes Works Inspections 51 Windsor Dr Fireside Ln Bonnie Brae St 06/06/22 11/30/22 Utility installations and Engineering Scott Fettig pavement replacement. 52 Wood St McKinney St Hickory St 04/11/22 12/31/22 Utility installations and Engineering Scott Fettig pavement replacement. Exported on October 28,2022 11:05:19 AM CDT 30 Page 2 of 2 3 Street Closure Report: Completed Closures smartsheet Street/Intersection From Closure Start Closure End Description Date Date Department I Department Contact 1 Barberry Ave Baytree Ave Trumpet Vine 08/22/22 09/30/22 Sidewalk Repair Streets Roy San Miguel 2 Baytree Ave Hawthorn Dr Barberry Ave 08/22/22 09/30/22 Sidewalk Repair Streets Roy San Miguel 3 Bonnie Brae St @ Ft Worth Dr RxR Crossing 10/06/22 10/08/22 Railroad Crossing Bonnie Brae St Windsor Dr Carril Al Lego Dr 08/15/22 10/26/22 open cut for infrastructure Private Development Lee Thurmond installation from westside 4 bonnie brae to east side of bonnie brae including utility taps in 2 phases Clover Ln Robinwood Ln Glenwood Ln 05/23/22 10/28/22 Wastewater Collections will be Wastewater Tiffany Sherrane 5 installing a new sewer main line and services. 6 Clubhouse Dr(2600-2412) Mustang Dr Sombrero Dr 10/03/22 10/18/22 Panel Repair Streets Roy San Miguel College Park Dr Peach St Fowler Dr 04/18/22 10/28/22 Water Distribution will be Water Tiffany Sherrane 7 installing a new water naim line and services. 8 Crisoforo Dr Santos Dr Morin Dr 09/26/22 10/25/22 Sidewalk Repair Streets Roy San Miguel 9 Daughtry St @ Meadow St RxR Crossing 10/07/22 10/09/22 Railroad Crossing 10 Forrestridge Dr El Paseo St Wellington Oaks Cir 07/19/22 10/06/22 Street Panels Repair Streets Roy San Miguel Fowler Dr College Park Dr Peach St 04/18/22 10/28/22 Water Distribution will be Water Tiffany Sherrane 11 installing a new water main line and services Hickory St Bell Ave Railroad Ave 10/03/22 10/07/22 Concrete street panel Atmos Zabdiel Mota 12 repair/replacement for east bound lanes. 13 Hickory St Railroad Ave Exposition St 09/06/22 10/14/22 Demo on floor plan(private Public Works Inspections Armando Beltran work) Hickory St Bell Ave Railroad Ave 10/10/22 10/14/22 Concrete street panel Zabdiel Mota 14 repair/replacement for east bound lanes. 15 Juno Ln Stuart Rd Sheraton Rd 08/29/22 09/30/22 Curb&Gutter Repair Streets Roy San Miguel 16 Juno Ln Stuart Rd Yellowstone PI 10/03/22 10/07/22 Mill&Overlay Streets Jeremy Wilks Live Oak St Robinwood Ln Crestwood PI 05/23/22 10/28/22 Wastewater collections will be Wastewater Tiffany Sherrane 17 installing a new sewer main line and services. Livingston Dr Hickory Creek Rd Hemingway Dr 08/17/22 09/30/22 Pavement,sidewalk,valley Engineering Dustin Draper gutter,and subgrade 18 stabilization on Livingston where it ties into Hickory Creek Rd. 19 Mack PI Paisley St Lee Dr 08/22/22 10/14/22 Street Reconstruction Engineering Dustin Draper 20 Mayhill Rd Spencer Rd Morse St 09/23/22 09/30/22 Emergency closure for gas line repairs Mayhill Rd US 380/University Rd Quail Creek Rd 09/27/22 10/03/22 Sanitary Sewer Inspections will Engineering Wastewater Tracy L.Beck,PE,PMP 21 be performed requiring various lanes to be closed. The road will remain open. McKinney St Elm St Locust St 10/17/22 10/21/22 Wastewater Collections will be Wastewater Tiffany Sherrane 22 replacing a sanitary sewer manhole and wastewater main line. 23 Mingo Rd @ Fishtrap Rd RxR Crossing 1 10/04/22 1 10/07/22 1 Railroad Crossing Mistywood Ln Sherwood St Robinwood Ln 05/23/22 10/28/22 Wastewater Collections will be Wastewater Tiffany Sherrane 24 installing a new sewer main line and services. Exported on October 28,2022 11:05:34 AM CDT 31 Page 1 of 2 Street/Intersection 0 Closure Start Closure End Description Department Department Contact L or— �T Date Date 25 Mockingbird Ln Stockton St Mingo Rd 09/19/22 11114/22 Restore the paving leavouts Public Works Inspections Armano Beltran Peach St Locust St Palmer Dr 04/18/22 10/28/22 Water Distribution will be Water Tiffany Sherrane 26 installing a new water main line and services. 27 Pertain St @ Mingo Rd RxR Crossing 10/08/22 10/09/22 Railroad Crossing 28 Prairie St @ Bell Ave RxR Crossing 10/08/22 10/09/22 Railroad Crossing Robinwood Ln Kayewwod Dr Emerson Ln 05/23/22 10/28/22 Wastewater Collections will be Wastewater Tiffany Sherrane 29 installing a new sewer main line and services. 30 Rockhill Rd @ Rhoades Rd RxR Crossing 10/04/22 10/07/22 Railroad Crossing Ruddell St Ruddell St N(1526) Ruddell St N(1528) 10/26/22 10/28/22 Wastewater Collections will be Wastewater Tiffany Sherrane 31 replacing two wastewater service lines. 32 Savage Dr Hayes St Comer St 09/29/22 09/30/22 Mill&Overlay Streets Jeremy Wilks 33 Union Lake Rd Wind River Ln Valencia Ln 09/26/22 10/06/22 Sidewalk repair Streets Roy San Miguel 34 Vintage Blvd @ Ft Worth Dr RxR Crossing 10/08/22 10/09/22 Railroad Crossing 35 Windsor Dr Longfellow Ln Wilsonwood Dr 10/04/22 1 10/14/22 Sidewalk repair Engineering Dustin Draper 36 Wintercreek Dr(1212) Green Bend Dr Beachwood Dr 10/03/22 10/18/22 Concrete Panel Repair Streets Roy San Miguel Exported on October 28,2022 11:05:34 AM CDT 32 Page 2 of 2