Dentron 3000 Field Report #377379

Filed March 09, 2026 Filed under: Public Utilities Board

Mar 09, 2026 Public Utilities Board on 2026-03-09 9:00 AM
Technical Brief Factual Summary

Key Topics and Discussions - Consent Agenda: Review of contracts for water treatment plant support services, landfill construction, and an ordinance amending utility billing adjustment periods. - Electric Service Rates: Quarterly review of the Energy Cost Adjustment (ECA) and Transmission Cost Recovery Factor (TCRF). Staff presented fund balance projections, recommended rate adjustments, and updated ordinance language regarding the 12-month lock-in period and retroactive commercial rate class reviews. - Management Reports: Updates on the Pecan Creek Water Reclamation Plant Project 4, future agenda scheduling adjustments, and pending electric commercial rate items. - Credit Card Processing & Cost Recovery: Work session on rising online payment processing fees (~$1.57M annually). Staff presented three recovery options: maintaining status quo recovery through utility base rates, implementing a flat convenience fee, or implementing a percentage-based service fee. Board members discussed fee structures, commercial versus residential transaction impacts, and strategies to direct customers toward lower-cost payment methods (e.g., e-checks/ACH).

Motions, Votes, and Outcomes - Consent Agenda: Approved unanimously. - Approval of February 23, 2026 minutes: Approved unanimously. - Recommendation to adopt ordinance establishing electric service rates: Approved unanimously. - Work session direction on credit card cost recovery: Motion to recommend implementation of a service fee at approximately 1.55% for all card transactions (excluding e-checks) approved unanimously.

Decisions Made - Authorized a Professional Services Agreement with Freese and Nichols, Inc. for Lake Lewisville Water Treatment Plant support (not-to-exceed $114,984). - Authorized a construction contract with 4X Construction Group, LLC for the Landfill Cell 6 Project (not-to-exceed $4,872,755). - Approved ordinance amending Chapter 26 of the Code of Ordinances to update utility billing adjustment period provisions. - Recommended adoption of the electric service rate ordinance: maintain native load ECA at $0.0462/kWh, increase large load ECA to $0.0606/kWh, and decrease TCRF to $0.0156/kWh. - Directed staff to proceed with Option 3 for credit card cost recovery: implement a service fee of approximately 1.55% on all online card payments (residential and commercial), excluding e-checks, to recover processing costs directly from card users.

Action Items or Next Steps - Staff to develop and launch a customer education campaign regarding the new service fee and available fee-free payment options. - Staff to coordinate with payment processor vendors to configure and implement the service fee module, with an estimated six-month timeline targeting an October 1 fiscal year start. - Staff to prepare and present a memorandum on electric commercial rates at the next scheduled meeting. - Staff to monitor card brand rule changes and processing fee trends, with formal review integrated into the upcoming municipal budget process.

Field Journal Entry

Hey there! I wanted to share a quick recap of my morning at the City of Denton Public Utilities Board meeting on Monday, March 9, 2026. If you’ve never sat in on a municipal board meeting before, I’d highly recommend it—it’s a lot more conversational (and surprisingly efficient) than you might expect.

I arrived at City Hall on E. McKinney Street just in time for the 9:00 a.m. call to order in the Council Work Session Room. The atmosphere was quiet but focused, with board members settling in and staff ready at the front. We kicked off with the public comments slot, but there were no speakers that day, so we moved straight into business.

The consent agenda flew by. It covered a handful of routine contracts and ordinance updates: a professional services agreement with Freese and Nichols for AC installation support at the Lake Lewisville Water Treatment Plant, a construction contract with 4X Construction Group for the Landfill’s Cell 6 project, and an update to the utility billing adjustment period provisions. No one pulled any items for separate discussion, and with a quick motion and second, the entire consent agenda passed unanimously. Right after, we approved the February 23rd minutes without a hitch.

Next up was the quarterly electric rate review, and this is where things got a bit more detailed. Melissa Cuevas from DME walked us through the numbers. She explained that the native load Energy Cost Adjustment (ECA) is staying put at 0.0462 cents per kWh, which keeps a healthy $16 million buffer by year-end. For large load customers, staff recommended a slight bump to 0.0606 cents per kWh, while the Transmission Cost Recovery Factor (TCRF) is actually dropping to 0.0156 cents per kWh. That TCRF decrease should translate to roughly a 1.5% bill reduction across residential and commercial rate classes. There was a thoughtful back-and-forth about the new 12-month lock-in period for commercial rate classifications and how accounts will be reviewed retroactively. The board seemed really appreciative of the quarterly breakdowns—one member even noted how helpful it’s been to track the fund balances and see the rates moving in a stable, predictable direction. The ordinance recommendation passed unanimously.

We wrapped the formal agenda with a quick management report. Staff touched on the Pecan Creek Water Reclamation Plant memo, noted a scheduling tweak for an upcoming work session to accommodate a board member’s absence, and reminded everyone to mark their calendars for the budget process meetings coming up. They also mentioned they’d be bringing back a separate memo on electric commercial rates next month.

After the regular meeting wrapped, we transitioned into a work session, and this was definitely the highlight of the morning. Matt Hamilton, the City’s CFO, stepped up to talk about online credit card processing fees and how the city recovers those costs. He laid out the history—how convenience fees were removed back in 2020 after card brand rules changed, leaving the city to absorb the growing expense through utility base rates. Those costs jumped about 20% last year to roughly $1.57 million, mostly driven by a surge in online payment volume rather than higher interchange rates.

Matt walked us through three recovery options: keep the status quo, add a flat convenience fee (around $2.90 per transaction), or implement a new “service fee” structure that allows a percentage-based charge. The board really dug into the fairness and practicality of each. There was a lively discussion about residential versus commercial card usage, how business cards carry higher interchange rates, and whether a flat fee or percentage made more sense. One board member pointed out that e-checks (or ACH payments) cost pennies to process, and steering customers toward that would save the city millions. The conversation naturally leaned toward a 1.55% service fee applied to all card transactions (excluding e-checks), which would recover the costs without burdening everyone’s base utility rates. After hashing out the math, the six-month implementation timeline, and the need for clear customer education, someone moved to recommend Option Three. It was seconded, passed unanimously, and the work session wrapped.

The meeting adjourned right after, with a brief note that a closed session would follow for competitive energy matters, as outlined in the agenda. I headed out feeling like I’d gotten a pretty clear picture of how Denton’s utilities are balancing rate stability, cost recovery, and customer convenience. Municipal meetings might sound dry on paper, but sitting in on one really shows how much careful consideration goes into the everyday services we rely on. Thanks for reading along with me—I’ll catch you at the next one!