Jun 16, 2015 City Council on 2015-06-16 1:00 PM

June 16, 2015 City Council

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>> Good afternoon. I wanted to welcome you to this meeting of the Dent City Council. There is a forum, a quorum present. It is Tuesday, June 16, 2015 at 103. We will go on to our work session agenda items. Agenda item number one is citizens' comments on consent agenda items. Mr. City Manager, do we have any cards? >> I do not. >> Okay. We have no one wishing to speak. We will go on to agenda item number two, which is request for clarification of agenda items listed on the agenda for June 16, 2015. Any questions? Council Member Johnson. >> Thank you, Mayor. I would like to request that we pull items K and L from the consent agenda. I just think it is important that the citizens understand and see what we have spent to date on the crafting of an ordinance as well as defending lawsuits. What we spent to date and obviously these are requesting additional funding to be budgeted for lawsuits and crafting an ordinance. In the interest of full disclosure, I would like for those to be made public, please. >> Do I understand you like that explanation at tonight's meeting? >> Correct. >> Okay. So that's pulling agenda items K and L. >> Yes. Council Member Hawkins. >> Thank you, Mayor. I was hoping I could get just a bit of an explanation on consent agenda item A. I know it's just wanting a resolution and just and it said, you know, City of Denton has no responsibility to pay that back. So I just kind of wanted to understand that process. >> Sure. And this is a little bit of an unusual situation but it occurs periodically and I'd like to ask Chuck Springer, our Director of Finance, if he would explain that. >> Yes. There's a facility in Denton that is financed through this and so the City of Denton being one of the cities in which this is located in has to approve this financing even though it comes through the Colorado financing authority. So there's also in your backup a letter from our bond council regarding that that there's no obligation in terms of the City of Denton on the debt. Just federal tax law requires us to pass this resolution to approve it since just a portion of the financing is going to go toward the Good Samaritan facility in Denton. >> So it's kind of the city's way of publicly saying we approve of this or? >> Yeah. I think it's somewhat under federal tax law how these financing authorities are set up and what requirements they have to meet under federal tax law and one of the requirements is that they have to have the approval of the community in which they're issuing debt for that facility. It's kind of a nonprofit facility so it's a little bit different than a governmental debt. >> Okay. Thanks, Chuck. >> Yes. >> So I just wanted to clarify. There's nothing that the city needs to do as far as research or payment and if they are late on their payment, we do not have to take up for that. We're not obligated to do anything. >> We don't have any kind of obligation. >> At all. >> This is just a requirement at all. >> Thank you. >> This is just a requirement for federal tax law that they have to get our approval to go ahead and do the financing. >> Chuck, sort of as a follow up on that, because I know that sometimes we've been asked to consider multifamily projects according that have been filed or have been applied to the state of Texas that may require something from the city or it would help them get something from the city saying, hey, we're okay with this. This is sort of in that same vein. It really doesn't obligate us to any financial obligation or any type of contractual obligation. It's just a requirement of whatever program they're applying for. Is that right? >> Correct. >> All right. Thank you. Any other questions of clarification for the agenda? Yes, Councilmember Robbins. >> I just had one more. F, please. Sorry, George, I probably should have sent you an email. Just whenever a change order comes up like that, especially it's been done a couple times, I know these are big projects and it's hard to understand everything that's going to happen there, but I just always want to make sure that awarding a bid, there's not a strategy kind of to that knowing that there's change order measures put in place. So if we can maybe just get a little bit of an explanation what we found there or something. >> I'm sorry. Joey, which item were you? >> F. >> F, please. >> This is it. >> Make sure I've got it right. >> Yeah, let me ask Frank Payne if he could address that. This is not an unusual situation that has to do with the utility relocation. >> Sure. >> Frank Payne is our city engineer. >> Well, that is typically we wanted to only have a change order if we've got a changed field condition or if there was an item that we knew we were going to have a change in the job and it wasn't quite settled at the time we bid. In fact, that happened on this job with the wastewater tie in. We weren't sure how textile was going to do a bridge and that was a thinking change order number one. >> Okay. >> In this particular case, it's really the end of job change order. It's justifying all the items that went under or over during the course of the construction project. And there was a little bit of money in there for upsizing some of the casing pipes for the bores because they were just a little tight for the spacers on the pipe. So really it's just clean up at the end of this job. >> So are there times where it's kind of a time issue where we need to move forward but there's a little bit of an unknown and we're almost anticipating a change order? >> That does happen. It's a little more rare. In this particular case, it was just a matter of we have over runs or under runs on line items. And so if we're going along and we do final measurement for payment of the last of the job, we have to make sure that we have -- we get back the money that are in the contract that we didn't spend and we give them where we spent a little more. For instance, in this case we have more concrete saw cut or more asphalt pavement repair than was estimated early in the job. So it's just clean up really. >> Thanks, Frank. >> Is there any other questions? >> That's good for me. >> Thank you. >> Okay. Thank you. >> Any other clarifications of the agenda items? Yes. >> On agenda item D, the professional services for consulting. I just had a couple of questions. >> You said D. >> D. >> I'm sorry. >> D. Yes. The waste management. >> The conference plan. I'm sorry. I'm having a little trouble hearing. >> So I wanted to make sure that these are things that they are going to provide in their consulting services that we don't really know already or have the manpower to find out on our own. >> I'm sorry. Advance here. >> No, George. He's not -- >> I'm sorry. John. Okay. >> I understand your question is you want to make sure that they're not items that we are currently -- no? Is that what -- yeah. This would be for the future going forward based on the new facility planning that is necessary for the expansion. >> Okay. And my other thing is that are we going to have the means to execute these findings? >> We're currently -- yes, we believe so. >> We do. Okay. All right. >> All right. Thank you. George is just -- who's a Seinfeld fan here? George is having trouble with his left ear. So we're going to need to be sure I won 't go into the episode where John talks about that. >> Thank you. >> So yeah. Just sort of swivel your chair. Okay. Any other requests for clarification of agenda items? All right. We'll go on then to agenda item 3A. Well, we're going to move agenda item 3A to further down in the program simply because the parties aren't here yet. They're traveling in transit. So we're just going to put that down a couple of spots down below. Is that right? >> Yes. I think we should have Tim here by about 2 o'clock. But if we can take them out of order until they get here, I'd appreciate it. >> Sure. You bet. Council have a problem with that? Okay. Good. Thank you. Agenda item 3B. Receive a report and hold a discussion and provide staff direction concerning proposed revisions to the City of Denton strategic plan. >> Thank you, Mayor. As you know, this is an important part of our whole budgeting process, is the strategic plan. And I'm Brian Langley, our assistant city manager who will present this item for your discussion and consideration. Thank you, Brian. >> Okay. Thank you, George. Mayor, members of the council. As George mentioned, the strategic plan really does form the foundation of the budget. I know Chuck will have a budget presentation for you later this afternoon. The strategic plan and really our goals for where we want to be should come first. And then the numbers are reflective of where we're trying to go as an organization, where we're going as a strategy. So it 's really not numbers first and then strategy. Strategy and then we design a budget and a financial plan to fit that. So with that as an introduction, I'll go ahead and jump right into it. First of all, just a little bit of history about the strategic plan. Some of you I know are new on council and don't have the history for this. But we really started this process a number of years ago and we created the original strategic plan in 2011. That was the result of a number of different discussions that we had with our leadership team, our directors levels in the organization, as well as some retreats that we had with the city council. And we also had a citizen survey which formed the foundation of the strategic plan of really some of the things that we wanted to focus on. We didn't make any changes from 2011 really to 2014, maybe a few minor tweaks here and there. But the significant changes were made just last year in 2014. And the key things that we did with that is we we enhanced our focus on economic development, created a separate what we call a key focus area for that a high level goal for it. And we also created a separate key focus area for sustainability and environmental stewardship. And we incorporated the comprehensive plan into the revised strategic plan. That was a process we were going through a very lengthy process with a lot of community input and we wanted to incorporate that into the strategic plan. And so we made those changes last year. For this coming fiscal year 1516, we don't recommend any major changes to the plan. But what we're doing today in this discussion is we want to solicit some feedback from the city council to see if there's anything that you want to change, if there's any areas that you want us to focus on. And we also want to talk about some of the specific action steps that we're proposing for the coming fiscal year. That 's really the intent behind this presentation today. So as a refresher, the five key focus areas that we've identified in the strategic plan and by the way that's attached as an exhibit in your council backup is the strategic plan for 1415. KFA one is organizational excellence and for each of these, there are a series of goals and objectives that are much more detailed for each of these. But these are the high level key focus areas. KFA two is public infrastructure. KFA three, as I mentioned before, is economic development. KFA four, safe, livable and family friendly community. And KFA five is sustainable and environmental stewardship. So these are the five basic focus areas that we've tried to identify in the strategic plan that all the other goals and objectives really flow back to. Are there any questions on that before I move forward? Okay. So backing up a little bit, what is the goal of this process? What are we trying to do? We're really trying to provide a high level overview of key policy goals for the entire organization. And as you know, there's a lot of different departments, a lot of different divisions, a lot of things going on in the city that's sometimes difficult to do to identify every single goal and objective that we have. So this is meant to be a very high level plan. There's also individual departmental strategic plans that we have in each of the departments who try to tie back to this plan. So those are much more specific, focused on specific outcomes in this plan. We're trying to ensure a policy and administrative decision making process based on proactive approach rather than reactive. So try to say, what is the things that we think are important to us? What are the things that we're going to focus on upfront rather than reacting to that after the fact? We also want to create stability for the community and organization. As elected officials, you know that elected officials come and go over the years, staff members come and go. But when new council members come on, new staff members come on, we want to have some continuity. So there's a plan for where we want to go in the future. This document helps us achieve that. We also want to link the organizational direction to the city's established mission, vision, and value statements. And we have those in the document. And finally, we want to provide an action oriented roadmap to achieve our vision. So what are the specific things that we're going to do to try to achieve this plan? We've outlined those here for you. So some of the action plans that we identified last year for you was really the first year that we had done that. We identified about 15 of those that we were going to focus on. But what we're trying to do with these is link the broad policy goals identified in the strategic plan with specific actions that we want to undertake. What are we going to actually do to actually make this work? Some of these are broader, so it's kind of hard to make that distinction of what are the specific things that we're going to do. So we're trying to identify those. And we want to provide policymakers and employees with key milestones for assessing our performance. So what are the things that we're saying we're going to do? When are they going to be done? Did they get done or not? And we can see, are we going to be accountable for those actions going forward? So the objective that I'm going to go through with you for these action steps I'm going to highlight is to try to find high level tasks that require some type of council direction or funding decisions that we're going to focus on over the coming months. Now, there's a thousand things that we could identify as action steps, but we're really trying to find the ones that are important from a council direction or funding standpoint. So when we go through those, I'll show you those in a little bit more detail. So here are the 14-15 last fiscal year, the action steps that we identified. What I'm going to do is I'm going to recap those for you and show you the status of each one of those so you can see where we are on implementing those. And then I'll talk about going forward, the ones that we are recommending for the next fiscal year. So the first one that we had for KFA 1, which is organizational excellence, was to develop a financial plan to maintain reserves in accordance with our policy requirements over the five-year financial plan. And we did that with the budgeting process last year, so we marked that as complete. We also wanted to continue to utilize the LEAP, the innovation program and the lean government initiatives that we talked about with you last week. We wanted to continue to use those to generate efficiency and effectiveness for the organization, so we've marked that as complete, but it's really an ongoing project. We're going to continue to do those on a year-by-year basis. We also want to try to develop a financial plan to achieve the desired level of funding for street maintenance. So this is something that we've talked about with the councils. We're trying to put more money for street maintenance, but we really haven't identified what is the specific goal that we want to be at, what's the OCI level that we want to be at. So through this budgeting process, what we'd like to do for the coming fiscal year is identify that with the council, talk about that as a goal, and then put a funding plan in place to achieve that. Finally, on this page, we had beginning construction of the projects identified by the Citizen Bond Committee. We've done that. We actually sold bonds, the first series of bonds, and we're underway with completing all those projects. So some other things that we identified in KFA 2, which is public infrastructure, is construct a required electric system infrastructure improvements to meet future growth and development plans in DME. That's something that I know you've heard a lot about over the last few months, and we 're still doing that, but we're making progress on implementing all those improvements. We wanted to continue the implementation of the bicycle mobility plan in KFA 2. That's underway. We 've been making a lot of progress towards that. Begin implementation of the preferred growth concept in the comprehensive plan also in KFA 3. That's underway and in progress. And then we had talked at length a number of times about the Convention Center project of looking at a partnership with UNT and O'Reilly. That project has since went away. You're going to be looking at another concept later on your agenda today. So that's changed somewhat. The last series of things that we identified for 2015 was to develop some specific economic development strategies and initiatives to achieve our goals in economic development, and we've been working through that with you, and that's complete. Complete the reconstruction of Fire Station 2 and begin work on 3 and 4. That's underway. Complete the rehab of Lake Louisville water treatment plant. We have finished that. It was a long process, but we did get there. It was a huge capital project that we had. And begin the process of developing an MSD or municipal setting designation for the downtown area. That's something that I know Dr. Banks has been working on for some time. He's made a lot of progress on that. We should have that complete within the next few months. And finally, identify and prioritize our greenhouse gas emission reduction strategies. Those are all things that we identified last year and the progress that we've made on them thus far. But most of those are complete or substantially complete at this point. So let's shift gears. We had a question. Yes. Thank you, Mayor. On that point, I noticed in the backup where you gave us the strategic plan document. And when you list everything out by key performance indicator, we put real specific metrics on there as to the goals. Is that something with the annual action items? Because the metrics on these are in some cases unclear what makes something complete, like develop specific economic development strategies instead of go. That could obviously be fleshed out more in terms of what it means to be complete or what it means for something to be underway. Do these have more specific metrics that you guys have, at least in-house, that are helping you track progress on these? Yes. The ones that we have in the strategic plan document are high level type of metrics that we've identified. But in the individual departments and environmental services, as an example, they have much more detailed metrics of what they're following. We can certainly share those with you. I think what I'm looking to do going forward with the plan is for the key performance indicators, the KPIs, is to try to continually try to improve those and make those more relevant and meaningful so that they attach back to the goals and objectives that we have. And then additionally, what I'm looking at doing in the document itself is identifying the action steps that we've put together, the target dates that we want, and then the status. So every quarter when we're reporting on these, the council and the public can see how are we progressing on meeting those. But we can provide more detail on the greenhouse gas reduction strategies if you'd like us to. I'm not sure if I answered your question, Kevin. I guess we're highlighting key action steps for a particular year that's essentially drawn from the overall strategic plan. And I'm just wondering if it wouldn't be beneficial as we 're thinking about what the metrics are that would mean completion or underway or something like that on these like it is for these more specific action or key performance indicators. Something that you could say whether we've met that metric or we didn't. Or even what complete means in that sense. It's just a thought as we move forward. Because I like this specificity because we all know kind of what we 're going after. Yeah, I think as a follow up to that, this for 14-15, that was really the first year that we had identified action steps as something that we wanted to include in this process. So we may have been a little bit more general in the statements here. But what I think you'll find is in the next series of action steps that we've become a little bit more specific. So maybe it's clearer to see what is complete and what's not complete. But if we're not, we can look at trying to adding something that will help us to determine that as a good point. Okay, so let's fast forward. So here are the things that we 're proposing as staff for 15-16. What are the things that we want to do this coming year to meet our strategic plan? And this is really where we want some input from the council. These are staff level topics that we're going to cover. But what are the things that are important to you? If we haven't listed something, we really would like to know what that is . So then we can determine if we can fund that, how we're going to make that work. Where does that fit in the priorities? We'd like to begin that conversation as we go through the budget process with you. So the items that we've identified, what I'm going to do is show you these by KFA. So each key focus area, I'm going to go through several of these and get your input as we go. And hopefully, again, Council Member Rhoad, these will be a little bit more clear as we go. So the first one, organizational excellence, KFA one. Develop a new city website and comprehensive branding strategy. This is something that we've talked at length with the Committee on Citizen Engagement. We want to continue pursuing our organizational efficiency and productivity improvement programs. This is LEAP, innovation , the lean programs that we've talked about with you. Implement the performance management recommendations from the LEAP program. So remember, we talked about Project Now and Next, the group that came forward to you last week implementing all of those recommendations. And then set financial goals for funding facility improvements of facility improvements and fleet repl acements with cash in lieu of debt. So this is something that we've talked about from time to time with the Council, but there's a number of things that we issue debt for every year. Repl acement vehicles, police cruisers, fire trucks, ambulances, those kinds of things that we're buying every year that we have to replace vehicles with. There's also facility improvements that we're making, HVAC improvements, air conditioning units, those kinds of things are very large, capital expenditures, roofs, those kinds of things in our facilities. We don't have the capacity to cash fund those. So what we're doing is we're issuing debt for those every year, typically short term debt to match the vehicle's life or the improvement's life, but it's debt nonetheless. And what we'd like to do is transition over time to more cash financing of that rather than debt. It's a large hill to climb though. It's about $4.5 million every year that we're issuing for these purposes. So we're going to try to look at that in the budgeting process to see if there is any additional capacity that we have to cash fund that. But it is a lot of money that we're going to have to try to come up with. All of these things I will say to... Oh, we have a question. I'm sorry. So where does that show up in the budget if we do that? It doesn't just go into the fund balance. Does it become a line item for replacement of vehicles, for example? If we wanted to cash fund it, yes. Right now it's being funded out of the capital program. So it's in our debt service fund. It's a component of that tax rate that pays for that, the debt service tax rate. But if we did that, it would be probably in the non-departmental line item where we would try to transfer money over every year into our capital program from general fund revenues to do that. If you look at police cruisers in particular, it's about $ 750,000 a year that we spend to replace some of the cruisers, not all the cruisers in the police department, but ones that are needing replacement. So that's a good first step. If we could try to get to some of that or all of that at some point in the future, we know those are going to have to be replaced on an annual basis. It would be nice to be able to cash fund them. I will back up to you and just say for all these items that I'm going to go through, there's going to be resource constraints on some of these. We'll be bringing this forward in the budgeting process, but there's a lot of things that we want to do. But when we get down to it and we don't... We may not have all the resources to do everything that we want to do. But these are, again, just the goals that we would try to outline for you. - Thank you. - Thanks, Mayor. Brian, you mentioned in there things like roofs and some of these things. So as a part of the process, and I don't know how it dovet ails in, but some of the facilities, for example, we've identified as this particular building is not going to function long term for this particular use or the users that are in it or they 're going to outgrow it. Is that a part of, as you guys are looking at individual facilities, so we need these repairs because we don't have a plan right now saying here 's what the long term plan is for city facilities, which I know we hopefully are going to talk about that this year and tackle that. Is there something that goes into the conversation about, well, this particular building we're not sure is going to be used long term because of the problems with it or whatever, so we might going to make minimal repairs and try to get five years out of it? How do y'all go through that decision making? - The answer to that is yes, we do look at that. I know City Hall West, for example, we were looking at a few years ago potentially doing something different with that building and there were a series of things that had to be done to keep it in good working condition. So we made some more minimal repairs at that time. So we try to look at that, understand if it's going to be a long term facility, if we're going to use it, and make sure we use the dollars wisely. - And I can't remember if it's in the backup later, but is there something in here on a key focus area? Because we talked about the space study and all that stuff for the long term. Is there a project for us to tackle this budget cycle to determine or at least work on long term facility needs? - Looking, sir. Yes, we do have that as item number seven on the next slide. Develop a comprehensive plan to address current and future facility needs. It may take some money to do that the right way because we're trying to look not only at what we have now, but what we need in the future, 10, 15, 20 years in the future. - And the point, Greg, is that that's part of, that's one of our objectives here. Funding it in the budget, you're going to see that cost of it associated with new programs that are being proposed or that have been suggested but aren't included in the budget. That's the debate that's going to come as we get into the budget. - Okay. Thank you. - Any other questions on that other slide? Okay, we'll keep going. Five of 23. We have a few more to go. So KFA 2, public infrastructure, we want to begin developing and begin implementing, not just develop a plan, but begin implementing a plan to address parking issues in the downtown area. It's something I know that the council's had a lot of discussion on, but we've never come back with a specific plan of here's something that we 're actually going to implement and what we're going to do. So the goal of this item is to develop that and bring back a specific action plan for you to adopt and consider. Item six is establish a parking lot maintenance or replacement program for city-owned facilities. We have over 35 facilities in the organization. Some are used more than others. Some have more public access than others, but each of those have a parking lot associated with them. Some are in very poor condition. We do not have any dollars currently going towards the maintenance of those parking lots. Certainly no dollars going towards the reconstruction of those parking lots. So what we're proposing for the coming year is that we look at that and try to develop a plan for how we're going to maintain and reconstruct some of those parking lots, particularly the ones that have a high customer access point. City Hall East would be an example of that lot next to the railroad line is in very poor condition and something that needs to be replaced or certainly better maintained. Question. Why do we not have that? I mean, I don't, do we handle our buildings the same way? I mean, do we have, do we budget a certain amount of capital improvement funds to be used for facilities maintenance and or why are, why have parking lots been left out of that or we never have placed enough focus on it is one thing and the other item is just competition for resources every year. When you're looking at all the other needs in the organization and there are a lot Chuck's going to talk to you about those in a minute of all the different things that need to be done in the organization. This is one of the things that just falls down to the bottom of the list, generally speaking, but it's important and they're getting to the point now that they're just in very poor condition. And the maintenance cost goes up exponentially as you just like buildings, the roof or whatever HVAC, the longer you ignore those problems, the more expensive it becomes to fix it. Part of it is that we have a number of facilities. We have, we're in three different city halls that adds complexity to the issue and we're in 35 plus buildings. If we were able to consolidate some of those buildings into a building plan that we were just talking about, perhaps that might help with the cost and try to maintenance issues associated with it. I guess, and I mean, I've been on council a long time prior to being mayor and so I don't this, I always thought the facilities that we have have a, you know, like for vehicles and things like that we have it. So are there other areas or things in the city, either infrastructure or public that we don't have a plan on how to maintain them or I would just assume see all that because I didn't know this and I mean, it's Well, facility improvements that the facility improvements and the vehicle replacements that I mentioned to you before that's four and a half million dollars about three million of that every year is for vehicle replacement about one and a half million for the facility improvements. It could be an additional component to that, but that's really more reconstruction type items rather than maintenance. It's just something that we need to look at going forward. We just don't have the right resources in the budget for the number of lots that we have in the condition that they're in. Okay. No, that's a difficult one. It's cost for all of these, unfortunately. Well, no, I understand that we need to do it. I guess what I'm saying is that I don't remember in a budget presentation hearing that we're not maintaining our parking lots. We don't have a way to replace them or to maintain them. And so you may have and I may have missed it. So and I'm just I'm wondering what other types of things along that same line are we not recognizing we're gonna have to spend money on that we're not and so that goes is now we've got the budget in place, we were funding things certain levels and now I just almost just want to get it all out on the table and go Okay, what do we need to do and so we can that's all we can certainly try to bring that back through the process. And if there's other things we can try to identify it as something that's had more focus on it from the staff over the last few months and a couple of years and we've been trying to bring forward a plan of how we're going to do that. Okay , part of it is trying to take a better look at it to see what we need. Item seven, we've already talked about the comprehensive plan for current future facility needs. Item eight is something we've also spent some time talking about create a plan to remove or relocate dumpsters and public right away. I know I think there was an informal staff report that went out recently to the council on that and they have some costs associated with it . Complete the design and begin construction of a wayfinding signage package for downtown. That's something that we have funds identified for I believe that's been transitioned over to economic development for the implementation of that but actually complete that design and begin the implementation of it. Okay, I'm gonna shift gears now to economic development KFA three . Item 10 is implement the economic development strategic action agenda. If you may recall, we had a retreat, probably a year or so ago where we identified specific action steps that we were gonna take. We identified teams that were gonna undertake each one of those steps. So this is really just saying begin the implementation of all those ideas from those teams. We also in number 11 want to create a master plan for the redevelopment of the I-35 corridor with the changes associated with that project and I-35 being widened and changing some of the rights of way that we have. We really want to look at a corridor plan for that and we'd like to begin creating that. Continue implementation of the comprehensive plan, something we started last year but continue to make the changes that are necessary to implement that. Number 13, assess and rewrite the development, DENT development code, become more business friendly and be consistent with the 2030 plan and be more efficient and understandable. That's a big project, something that we're gonna be pursuing this coming fiscal year to get that done. I know that's something we've had some discussions about in the past. And item number 14, complete an assessment of the development plan review process and begin implementation of suggested improvements. Something we've already done on the development review side with engineering. We talked about that last week with the LEAN initiative. This is looking at the development plan review process too. Okay, KFA IV, safe, livable and family friendly community. Item number 15 is implement right of way management recommendations from the LEAP program. Again, this is the group that came forward last week. We had the project now and next on performance management. This is on the right of way side. There's a cost with this. You've seen about $200,000 or so to implement the right of way recommendations, but we 're recommending that we try to do that. Item 16 in our library services is to develop a mobile library concept where some areas that are underserved in the community, a mobile service could be brought to them to provide some library services. Item 17 is really an extension of what we started this past year, but complete reconstruction of Fire Station 2 and continue to work on reconstructing Stations 3 and 4. Item 18 is something we've talked about at length with you with the fire department, but it's an assign an additional medic unit to Fire Station 7 and implement the agreement with Argyle Emergency Services District. When Chuck brings up his budget presentation in a moment, he'll show you the cost for some of those items. They're pretty large, but it's an important issue for us. Item 19 is evaluate the current dispatch system and provide recommendations on changes to improve efficiency, effectiveness, and cost. This is something that Chief Falsgrove has been talking about, looking at that with Chief Howe, how they can better utilize the dispatch system , and we're going to be looking at a needs assessment of that to see how we can actually proceed through that process. Item 20 is pursue options to maintain a safe and inviting atmosphere in the downtown entertainment district. How can we do that in a better way? How can we make that a more inviting area? It's something we want to look at doing. Okay, I haven't put you to sleep just yet. I have one more slide. KFA 5, sustainable and environmental stewardship. Item 21 is complete the development of the municipal setting designation for the downtown area. That's again a kind of a continuation of what we had for 14-15, but to complete that process. Councilmember Rodin, we should probably identify some more specific measures of what that means for prioritizing greenhouse gas emission reduction strategies. Maybe make that a little bit more clear of what's complete, what's not, to your point earlier. Item 23 is continue implementation of the bicycle mobility plan. I know that's something we've been trying to increase funding for to get to some certain goals, just look at that going forward. And the last one is item 24 is develop and begin implementation of a sidewalk and pedestrian mobility plan with an emphasis in the downtown area. So we've been looking at sidewalks across the city. We really haven't had a specific plan for what that's going to be. We'd like to look at trying to find one of those key areas that we want to try to connect and really focus on the downtown area for sidewalk improvements. So those are the 24. Looking for your feedback today on those, if there's any area that has particular concern to you, if there's other areas that we should be adding as a focus, this is really trying to determine where do we want to go as an organization this coming year? What is the budget going to be doing to try to achieve for us? So later today Chuck will be talking about the numbers with you, what our resources are, what our capabilities are. End of July, what I will do is provide you with a revised strategic plan. All of the action steps that we've identified, if there's any others that you have, we can add those as well. As I mentioned to you, the availability of funds may impact what we're able to do in the strategic plan and what we're able to do in the budget. So we'll have to look at that in concert to see what the capabilities are. And then in August and September we'll bring back the proposed budget as well for discussion. We'll be talking about the budget as well as the strategic plan with you in more detail. And in September we'll be asking you to adopt the budget and strategic plan at the end of the year. Question? Yeah. Take it. So just as a reminder, the strategic plan was developed by what group or approved by what group? It was through the leadership team and the city council working through the retreats and different discussions with the citizen survey forming the foundation of that process. And the final approval rest with whom? The city council. Okay. And if there are changes to be made or revisions, this happens on a yearly basis as we do the budgeting process. Yes, sir. So when we hear discussions about well, why are we pursuing this? This is just a staff initiative. Well, it may be in some cases something that was recommended by staff, but it was fully vetted by council and either endorsed by council or there may be some cases where it wouldn't be and didn't make it in the strategic plan. Is that correct? That's correct. What we'll do is we'll provide all these documents to you. We'll be discussing it through this process and asking for you to approve it. Correct. So as I've gone through, I've noted , Oh, I remember when we talked about that, that was Councilman Johnson's idea or that was what else's idea or that's been brewing for a long time. So so we don't put names next to it when we're doing the plan. We just say, here it is now. This is our plan. Yes, sir. I think what I would recommend that we do for the action step is to try to identify the department who's responsible for it. Not so much a name, but a department and area who's really focused on those. So bringing those forward and a target date from when that's going to be complete so we can monitor that performance over the year. And the other thing that I say this every year when we get into budget season, the fact that we do the plan first and then we try to budget, build a budget to achieve our plan seems exactly the right way that we ought to be operating. Thank you. Thank you. Joy? Yeah. Sometimes in small business, I struggle with doing these kind of strategic plans because you get so bogged down with just the day to day. So on a staff level, I'm just curious, who is making sure that we 're moving forward with all these, like how does that kind of check in work or is that through Council? We typically try to discuss this on a quarterly basis with the leadership team to talk about where we are with these different projects and making sure we're on track and then bring that back periodically to the Council through this annual process to see where we are. That's primarily how we do it. Okay. There's a ton on that list. I mean, it 's. There is. And this is just again, just a top level slice of all those different things that we're doing. If you look at any department, there's hundreds or thousands of things that they're going to be doing over the coming year. These are really just the high level ones that we think we need some policy guidance from or funding decisions from the Council. Thanks Brian. It is a big list. I agree. I don't really have a question, just more of an observation that we both went through safe, livable and family friendly community and also sustainable and environmental stewardship. And there wasn't a mention of addressing or maintenance of the gas wells in the city near the homes. And so I'm just kind of curious why that's not in our plan. Well, it is something that we could have in there, I believe as part of one of the objectives in the plan. Let me see if I can turn to that. We do have items in there about air quality and goal number two of our KFA five is to improve air quality and greenhouse gas management. So we've tried to address it somewhat there, but it could be more explicit if you would like to have some more details on there about that. We can certainly add that air quality. It's a concern as well. So I mean, it fits in there as well as the water. So I was just curious. It's probably not specifically called out as management of gas wells, but at the Council's pleasure, if that's an item that you'd like to add, I think Dalton had a response to that. City attorney just nudged me and pointed to one of the items, which has to do with gas well inspections and the percentage that are passing on the first person inspection. One of the KPIs, yes. So that's one. Probably not enough, but at least there's some in there. Okay, good. Thank you. Senator Wozni. So a few comments please. On parking downtown, I would really like to see the downtown businesses incorporated in this discussion so that it's not just staff and it's not just council, but it's the greater business community because let them weigh in the sum total of the greater number of people I think will help us in terms of suggestions. They think about this every day because it's their livelihood. So I want to make sure and incorporate them. On our roads and transportation, for me, roads are number one. If our buildings have to get a little bit older and our parking lots have to get a little bit rougher, for me the focus is transportation infrastructure. So just as a personal goal of mine to really figure out and we need a plan, we need to figure out how to pay for that plan and move forward in that light, it can dovetail in with the sidewalks because it makes sense to look at sidewalks when you're improving a road so that it's done as a package and that you're not coming back after the fact with the sidewalks. With the development review process, I don't think we need to spend a lot of money on it. It's hugely important, but there are cities around us who have better systems and I think we need to cast the net out, look at those cities, see how they do their development review process, make a few tweaks and implement it. I think this is something that could be done sooner than later and it just doesn't have to cost the taxpayers a lot of money. Fire Station 7 and Medic Unit at 4 is just top priority. So you've got 3,000 seniors out there who have asked for this for seven years so that's going to be hugely important as we move into that budget. And last but not least, I do want to look at the cost of the bus bench program that our citizens have promoted and brought to council on several occasions and I know that we're talking about a 10-year plan with the kiosk set up to get in out of the rain. What our citizens are asking for is a place to sit down. Considering the extreme temperatures and the people who ride need this, it's important to them. A lot of this plan focuses on staff and focuses on physical facilities. I want this strategic plan to focus on our people, on our citizens. So I think that has to be a priority. So thanks. Yes, Kevin. Thank you, Mayor. I'm generally very pleased with what you have highlighted there. I'll have a couple suggestions for additions for the conversation but I know once we get into budget in more specificity, at some point in time you'll release a number that you believe is kind of the capacity for new supplemental packages moving forward. So you obviously have, I think you told us in today's presentation kind of what the request totaled and at some point I think we'll look at that number. Has there already been an analysis just on these suggested items as to whether or not they would fit in whatever that magic number happens to be or just laying these out here, does that mean they still would have to go through that kind of competitive budgeting process that we're about to all go through? I think they would still have to go through the competitive process. What we're saying, these are going to be our priorities going forward for the coming year. This year, and Chuck will show you a little bit more details, but I think for '15-'16 we're looking at capacity of around 3 million. Now some of the fire station improvements that we've talked about are very significant pieces of that that take down that capacity. Going forward, what we've included in the plan is 1.25 million each year of the five-year plan. There's about $11 million of request that we have. So it's a tough process. It's this way in every city for every general fund. There's typically just not enough resources to go around for the things that you need. So at some point in this process, as we look at these suggestions and as we perhaps add some other suggestions, I guess you'll be asking us to prioritize this as all part of this discussion, which is why we're doing this. The other thing, and I've mentioned this the last couple of years, and I'm not sure how it would fit in, but that's the question of how we begin thinking about adding some of these social issues that we've been addressing to our strategic plan. So we hear presentations from the Community Development Committee that's overseeing CDBG funds. We've got relationships with United Way, with the school districts on a number of key projects. The mayor's looking at homeless issues, summer job issues. There's a lot of things in the last few years that I think we've really moved forward in some strategic partnerships. How to put those on a level of priority by being a part of the strategic plan is a question of mine, just to make sure that those remain priorities moving forward. Has there been much discussion on what that would look like? My thought is that you could make it a separate goal, and I 'm looking at the plan, probably KFA-4, safe, livable, and family-friendly community. If that's something that's important to the council, and I think it is, and I know it's something we've talked about a lot, we could look at adding a specific goal, try to determine what a KPI is for that, and put that in. We could certainly do that. Thanks. That would be my suggestion. Council Member Johnson. So just to build on what Council Member Hawkins said, in the corporate world, you kind of deal with the same thing every year, too. Budgets and everybody, and you're trying to please everybody, and all too often you end up moving a whole bunch of things forward one inch, because you guys only have so much capacity, because you've got your everyday, you know. And what I was thinking about looking at all these is, last year was my first budget cycle, and looking at once we got down to the data in our planning and development, building inspections, got down to the numbers and looked at what we were expecting from each of those people to do. For example, building inspections. What we're asking them to do is not humanly possible. So, well, that has to be a priority, right? But if there's a bunch of things in here on the strategic plan that require additional resources or additional time from people who are already maxed out. So I'm just saying I would like for you guys as a leadership to do a little gut check and go, okay, we've got a whole lot of different categories represented here. We've got a whole lot of different things here that require people to take time to do something. And be very real with us as we go through this on saying, you know, what I was thinking about here was wayfinding signage downtown. Okay, we've been talking about wayfinding signage downtown forever, since I was on the downtown task force, since we've been talking about it for five or six years. Well, when you look at who has to do that and what other responsibilities those people have, it's no wonder we haven 't gotten it done, right? Because they have more than they can do in a day already. So I'm just saying if we're going to do it, I would rather have ten things and you guys be able to look us in the eye and say we can absolutely nail these than to have 24 because you're trying to make everybody happy in all these different categories. And when you guys get back in your office, you're going, how in the heck are we going to do this? I mean, seriously. So I would just say you have to make yourself do that because there's the money piece of it , but then there's also just the time and what are we expecting of our people? Because I 'm seeing from our presentation last week unbelievably positive grassroots things that you guys are doing through your own, you know, the lean initiatives and the things you all are doing. The last thing you want to do is stack a bunch of stuff on top of those people that are excited about their own programs that they've identified and then people won't feel like they're doing anything well. So I would just challenge you if it's really 24 and you think you can accomplish all of them, great. But if you don't, then let's just be real about it and deal with it. >> No, no. >> I think what Greg just said, he's on my right side, so I can. It's really important, but it's important that we get all of this is we're talking about strategic plan here. And it's very important that we get all of these issues out on the table and begin and some of these we've got very specific numbers that we can put within the budget process right now. But we've got to get them out on the table. The exciting part is identifying them and the things we want to do. The depressing part is when you get down to the decision making and we've got to recommend and what you'll be getting in August is a budget recommendation that includes some of these and doesn't include some of them. And that's where it gets hard and it almost gets depressing that we just can't accomplish all of that. And it's priority setting. That's exactly what we're doing here. And I understand what you're saying. We need to say, give gut check and we need to be able to say we simply can't do that within the framework of the resources that we've got. That's the process we're working through right now. The leadership team and the ACMs and myself trying to put together that document that you're going to get in August that says some of these we can do within this framework. But we need, this is going to help us in your comments, help direct us to put the things in that document that we think are the highest priority with the City Council. I think just to add to that, if we are clear about what our priorities are and if these 24 things or some set of those are our priorities, we've got a great staff. I think you're going to be very impressed with what we can do. If we've given great direction, we can get it done. I've got a question. And I'm not sure that we've ever really identified this either as a staff or a council or defined it. What exactly are the core services that we as a city believe that we need to provide for our city? The things that just absolutely are the number one, I guess you would say priorities. And I don't, I mean, people will say naturally fire, police. Other than that, I'm not saying there's not any, I'm just saying we've never really discussed that. I mean, I know the strategic plan tries to address a lot of things, but as has been mentioned, there's never enough money to do everything, obviously. So what is it that we want to spend our money on first? And I don't know if, I mean, we could say streets, we could, but outside of three or four, I don't know if we've really ever had that discussion of what we think as a city are the core services that we provide our citizens that are paramount and that anything other than that goes through this kind of vetting priority process. And of course, that will change over time, I guess, with the different rules, but yet there are some things that are fairly fundamental in what citizens should expect from their municipality. So that would just be an interesting discussion. It doesn't even happen now. I just raise that sort of as a question, because I think that helps in identifying, I mean, if you're talking about economic development, because without that we don't raise revenue. Some will agree, some will disagree with that. But it's just having that discussion because we have all these discussions and we sort of prioritize them, but yet they don't really fit under any rubrics of, well, this is this core service, or this is this core service. And I know the strategic plan tries to do that, but I mean, it's huge. I mean, the strategic plan is huge. And people are going to have different values on what those core services are. So it's just a curious conversation that I think would be interesting. Because we've obviously, and I'm not saying I agree with it, but there's literature out talking about how in the region, we're the second highest per capita budget for municipalities. I don't know how they figure that. Don 't really care, quite honestly, at this point. But it's a question, though, that spurred on me is what are the core services that we're spending our money on? So that's just an interesting conversation. Yes, Councilmember Gregory. You know, I don't think we frame it in exactly the way you said it, but it seems to me that we actually have that conversation every year when we do the budget. I mean, it's great that you're bringing up as we're having this budget discussion. You know, I don't know that we do. I mean, we talk, we sort of have a pot of money and we try to divvy it up. But yet, I don't know if I've not heard that we're saying this is our main priority. So, I mean, you may hear that, but sometimes I haven't heard that because we're facing increasingly more requirements or requests from the community on spending money. And if we're trying to maintain a competitive tax rate and something that is not so on, now if the citizens want higher taxes, okay, I don't think that's the case. But we obviously have very limited resources compared to what the needs are. But how do those needs comport with what the core services are? So, and we may, maybe this budget cycle, we can try to be more precise and, well, this meets this kind of core service or what you think the core service is. So, that's just sort of my own thoughts on this. I mean, I like these. It's just going to be a matter of how do they fit in the budget and are they priorities? Yes, Evelyn. >> I think that's a great idea. But let's start with our citizens because it's the services for them to see what's a priority for them. So, I would encourage all the council in the time between now and the time we start numbers crunching to go to their constituents and use whatever tools they have to talk to their citizens, see what's important to them. Is there tax money? Let's see what ranks 1 through 5, 1 through 10 for the people who pay the bills. I like that. >> Based on that note, too, I did want to mention that we will be having the results of our latest citizen survey. We're presenting those in July to you. So, that will hopefully help address some of those points to figure out what are the priorities of the citizens and we'll have that before we have the budget document in discussion. >> Okay. Good. Great. Yes, Councilmember Rhoades. >> What I love about going over this process periodically is it helps, I think, even us as a council refocus. Oh, yeah, we said that was a key focus area six months ago. And just like from budget perspective, even on other kind of issues, we can easily kind of get sidetracked because there's issues that come up time to time that we need to focus on. I've always thought it would be very helpful for me in serving on council to be reminded of this more often. And I'm wondering if one way to do it is for every work session we have, every backup information, I almost highlight at the top, reminder, this fits into this particular strategic goal that we've all agreed. Or even this doesn't fit into any particular strategic goal, which would be interesting to know if we're having a big discussion on it, whether or not we need to kind of set it aside for something else to just kind of stay the course a bit. But that's the value, I think, in what Councilmember Johnson is saying in terms of having a limited amount. Because it helps me, it helps the citizens get a sense of here's where we're going. The more you spread that out, it's easy to get lost in the minutia of everything we talk about on a weekly basis. So I don't know. Think about how you can keep putting this stuff before us just so that we can keep chipping away. Okay. Point well taken. Thank you. Oh, I'm sorry. Councilmember Hawkins. Thank you, Mayor. Just to add to that, Kevin, I think at the last retreat, one of the first things I had said was I was concerned that my votes on Tuesday sometimes weren't in line with possibly the vision of the city, and I wanted to make sure that that was in check. And by doing what you just said, I think that does help keep that in check. So I really appreciate kind of keeping that focus and possibly seeing this a couple more times a year. Just we're just kind of in battle on Tuesdays, it feels like, with these small battles and kind of seeing the over thing. So thank you. I love doing presentations. I'll bring back more slides. Oh, we love them too. We love them too. You've gotten very good about the slide count. Cutting them out. Yes. Thanks. Not more than 20 today. I just want to point that out. Any other? Did you, let's see. Do you have direction? I believe so. What I heard was looking at adding an additional goal for some of the social programs. I'll come back with some language on that. And I had several other points here that I'll bring back to you at another point in the process. Great. Thank you for your discussion today. I really appreciate it . Thank you. Thank you, Brian. Appreciate it. All right. I believe we're going to move back to agenda item A. Correct. Is that right? So I'll call the item, agenda item 3A, receive a report, hold a discussion and give staff direction regarding proposed Convention Center and Hotel Project by O'Reilly Hotel Partners Denton to be located in the Razor Ranch Development Project, including a discussion and possible recommendation on economic incentives. Thank you, Mayor. And John Fortune is our Assistant City Manager who has been working with the Convention Center project since he was about 10. John, I appreciate you presenting this topic for discussion. Thank you, George. And thank you, Mayor, members of the Council. It's indeed an honor to be back talking about this project again. And I would like to just give you an update on kind of where we are and get some conversation going with you and get some feedback. And toward the end, Tim O'Reilly with O'Reilly Hotel Partners and Denton would be available to speak and answer any questions that you have as well. Recently, the city was approached by OHPD regarding a project that they have proposed to develop at the Razor Ranch Town Center. They're still talking about a 285 to 318 room NBC Suites Hotel. They are also talking about a 70,000 square foot, approximately 70,000 square foot Convention Center with just under 38,000 square feet of meeting space. This is roughly identical to the last project that we were discussing with them toward the end of 2014. Just to remind you, this would provide capacity for conventions of up to 650 participants as well as provide meeting room or banquet type seating for almost 1,800 people. So this is a really nice amenity. It would be a really nice facility for our community. It would continue to help us reach the goals that we had established some time ago for a meeting space of this size in the community. I would also point out that it includes a Houli han's restaurant and as I mentioned a few minutes ago, it's at the Razor. This particular facility is proposed to be at the Razor Ranch Town Center and I have a site plan toward the end of the presentation I'll show you. A couple of points that I would like to make and that I made in the agenda material that I provided to you is that unlike the previous project, there are some similarities to the previous project but there are also some some pretty stark differences in this proposal that's in front of you. One of them is the OHPD would be the owner of the Convention Center. They'll own the hotel and Convention Center actually and the city as a result of that would not be responsible for issuing any debt or issuing financing any of the construction of the Convention Center. So that's a pretty big departure from the previous agreement other than the location. Those are the two significant changes. However, OHPD is requesting a performance-based incentive from the city that's still tied to the same type of revenue streams that we were discussing from the previous project. Those are hotel occupancy taxes, sales taxes, property taxes, those items that are generated from the operations and use of that specific Convention Center and that specific hotel. They're asking for those to be provided to them as a performance based incentive. The value to that is this is structured, this would be structured if the council were to direct us to move forward this way just like our other 380, Chapter 380 agreements that are incentive based as well so that the development produces the results. They are indeed entitled to a rebate of some of those those revenues. And in addition to those that we previously have talked about, hotel tax, sales tax, and property tax, a difference between this project and the one that we were previously discussing where the city would own the Convention Center is there's if the city were to construct the Convention Center and own it we would not have to pay sales tax on the construction materials associated with the construction of that facility. Since this would be developed and owned and constructed by OHPD, there is an element of that changes the nature of the tax exempt status of the facility and they would be required to pay sales tax on that construction and they've asked for some consideration from the city to look for a way that which we could work on a rebate for those those taxes since that's a new element to them that they didn't have previously. Another difference between this project and the last one is it would not require a tax increment reinvest ment zone. We believe as I've mentioned to you previously that it could be handled through a Chapter 380 agreement, economic agreement. An element of that that I would like to bring to your attention is is it for the use of hotel tax funds we would have to have some management relationship with OHPD for the Convention Center. I expect that that would be handled through the Convention and Vis itors Bureau. It is a very minor role. It would not be a major day-to-day operation oversight but it would probably be more tied to marketing and specific event promotion of the at the Convention Center. But that would be an element if the Council directs us to come back we would be discussing that as well as a Chapter 380 agreement. And then finally I would like to point out that since we currently have a Chapter 380 agreement with RED Development on this specific property we can't take the taxes that were committed to RED and give them to OHPD. We would have to amend the agreement with with RED Development. They're aware of that and as we would move forward that's something that I wanted just to keep in front of the Council. So this is a really short overview. I'd like to do now if you don't mind just take you to some conceptual drawings of the project and kind of just orient you. I know these are, Tim would tell you too, and these are probably very preliminary. I'm not sure these would be the final configuration but this would be the front of the hotel. Of course this would be the Convention Center side of the hotel and of course these are just some different views of the specific building as it's currently being conceptualized. There is also a different view that I'd like to show you. This is the actual Convention Center space itself and I'm having a hard time reading this on this screen. Let me see if I can orient you this a little bit. This would be the main banquet room. It's I think it's exactly the same size as the main banquet room that we were discussing the last time we were before you and as you can see there is a number of partitions that break that major room into smaller configurations. I believe these are 55 by I just can't read it I'm sorry. 55 by 60 then these are 55 by 120 and these are obviously smaller and then you can see outside of this main corridor there's additional meeting space here here and in this particular area is the breakfast bar. I believe this is kind of a shared space with the hotel. It provides a really nice meeting foyer for convention delegates and meeting participants and so I'm working with Kim Phillips and the CBB they have reviewed this and they think this is a very nice plan that we continue to provide a lot of opportunities. Oh sorry. Thank you John. Can you go back want to just kind of point out roughly where the restaurant would be on that front view? I will try and Tim may have to help clarify this. It's not a big deal. Tim I believe it's in this corner right here. So it's at the front? Yes. Okay cool thank you. And lastly I have a site plan that I'd like to show you and this is not a full site plan I wanted to give you a better depiction of kind of the actual location on the property. It's approximately 13 acres just south of the the current planned town center. If you can imagine the town center being here up to the north here is US 380 and then of course here just to the west is I-35 and this Hotel and Convention Center site is located just here in a 13 acre site just south of the town center itself and hopefully that gives you kind of a general idea and overview of where the project would be located. I don't have a lot of other details to share with you at this time as you recall we came to you earlier in the year and we talked to you about this project and it was your request that we bring this back to you at a point in time where the O'Reilly family has reached some agreement with the Red Development and for moving this project forward and they have now done that and I'm back to talk to you because we'd like to receive your feedback. I'm going to let Tim come up and talk a little bit about the project he'll give you a much more eloquent description of it I'm sure than I did but if it's your direction to move forward what we'd like to do is receive that today and potentially bring back to you some of these agreements that would be necessary to make the project happen for your consideration shortly after your council break toward the end of July or early August so with that I'd be happy to answer any questions that you have and if not we can bring Tim up. Yes. Can you talk a bit more about the requirements that would allow Hot Phones to be used for this project and so you mentioned CVB having a minor role in some management relationship with them so what what specifically is the parameters on that? It's very simple we either have to own or manage the hotel in whole or in part I mean the convention center excuse me yeah excuse me. That's right. So in this particular in the prior case we were owning the convention center so it was clear that our use was tied directly to the ownership and the only other way we could use the hotel tax dollars for this use would be to manage it and the statute provides for that to be there entirely managed or have some management responsibility associated with it. And it doesn't define how much of those management. So in terms so this must be a specific provision in the law relating to convention centers that makes it makes sense. The hotel occupancy tax. And it's the hotel occupancy tax is generated just from this hotel. That 's that's my understanding. And you know when we give that out to other entities in town there's a lot of strings attached in terms of what they can spend that money on. Is that changed too with the this provision in the law for convention? I mean can they only utilize the hot funds for marketing efforts in the same way that no no it's it's used for the convention center. We'll have to delve into that a little more deeply but it's my understanding it can be used for the broader a broader purpose. And the other question I had I know the old project was there was going to be space in it for a university classroom space and the backup mentioned there's no relation with the University at this point. Do we know that that's a conversation being had because that will impact the property tax valuation if that. I don't believe it is and Tim can certainly address that when he comes up. And is the idea to have both of these built at the same time? I believe it is yes. Great thanks. We'll start here and just go around. You may have mentioned this but on the incentive if how what are the performance metrics and how do we tie them in on the incentive? Well those are some details that we're going to have to establish if that's the direction of the council we haven't had that conversation yet but those would be established and typically a performance base what I refer to a performance based incentive it's tied to the outcome of the project in terms of revenue. If they don't produce the revenue they're not going to get any back and so that's really what we talk about when we refer to it as a performance based incentive. Thank you. Council member Hawkins. Thank you Mayor. I'm trying to not compare this always to the old project. It is. The last time we went through this there was a pretty complex timeline you know we would kind of baby step it and maybe every other one the city would have to pay a little bit more money to either do a drawing or something I'm trying to remember. It seems like the way that this one is set up it won't really be that way. The city really is not on the hook in any way unless it's just an incentive based on performance and I know we're at the beginning stages but is that... That's it that's that's the way we see it at this point is that the city's role is very minor in this regard I mean this is no different than another major economic development prospect coming to the city wanting to develop and us and us helping with some infrastructure for their development through a rebate of a chapter 3 agreement. In this particular case the infrastructure that we're talking about is an amenity that we've been seeking for some time and that is a convention center meeting space. Sure. I just think that 's important to make clear from the beginning because it's going to be easy to get that confused. Thanks John. So because we don't own the convention center we don't get to spend time here talking about the color of the brick or any of that stuff. Boy I love this plan. I do have a question about the rebate on the construction sales tags. I would sort of get that if they're going to be buying all their carpet at Smitty's you know a Denton clearly a Denton company but if they're buying their carpet from direct from the mills in Dalton, Georgia it's a great name for a town. We're not going to be doing a sales tax rebate for that because that sales tax isn't going to be collected here right? Well I probably should clarify that rebating sales tax is one option and clearly we would have to address the site as the location of where the sale occurred but I think what they're asking is just some equivalent amount that's tied to what they pay in sales tax so what if the council is interested in exploring that we can certainly look at the sales tax rebate itself on construction and then the side is issue that you raised will come into question. If not then we'll need to look to see if there's another way in which we can accomplish that objective. At this point that's something I would probably forget being able to give direction I would want to have some conversation maybe in closed session to understand some of the other implications of that. We'd be happy to do that. The other question that I can't believe them no I'm not even gonna I'm not even gonna ask. Yes Council Member Bosley. I'd like to see the sales tax evaluation as well before we move forward on that and would we manage or help manage? Help manage and so I would need to see a real definitive what does that mean by help? Sure we'll be happy to come back with it. We're really thinking more of marketing some of the same role that the CVB would have played in the previous Convention Center. And one of my things is who pays for the marketing is that is that fall under the help category and if so how much are we responsible for those limitations and is it a percentage you know O'Reilly pays for some, City of Denton pays for some and who in terms of the man hours of CVB in booking events and everything you know to really take a look at so that you know it's it's going to be a lot of responsibility to book and to market a new a new event center so that we have eyes wide open going in and we know you know what it's going to cost and that includes man hours because I don't know that I want to be hiring extra people to book events for the also what kind of liability does a city have by managing the events you know what's that going to cost in terms of managing those events and then is there's any thought down the road of actually having the Convention Visitors Bureau visitor center not on the square but in this Convention Visitors Bureau don't know if that conversation has taken place understand that can you know construction is going to take a while but if we have 300 to 600 visitors in Denton who are right there saying what do I want to do where do I want to spend my money comparing that 300 to 600 versus the people who walk into the downtown facility we may not know that right now but it's something I think to look on down the line that in terms of just boots on the ground where are we getting the best exposure and biggest bang for our buck in terms of contacting visitors these visitors are already here and they're here for two or three days and it would be nice to be able to not have a second visitor center but quite possibly have the visitor center in this location something to think about thank you yes that's my Johnson so I don't know if Tim's going to get up and speak but I just want to thank you for not quitting because you know that the it would have been really easy to go I forget it after the last thing and I think that what we 're seeing here is exactly what I think the consensus was which was if the city could not be the bank we really want this to happen so I'm just really really excited that that these two first-class companies have gotten together although I did see John when I saw this item on the agenda I saw John walking toward Texas building I was afraid he's going to go up and jump off of it so I had to stop him so poor John is the guy who has to talk happy to do it for his whole life but but this a couple of comments are one you know the it's a private project that all that would be asked of us as performance-based and it's really not even an incentive so much as as an as a reimbursement on some of these other things but the I think the bang for the buck that we get the risk is minimal to zero and a lot of bang for the buck right next to the town center so I think there's so much good about this you know I'm just going to challenge us to not nitpick and look for the little stuff to to get the minutiae if you will so as Dalton said we're not going to spend a lot of time talking about the brick color just want to remind everybody it's their project that's on private property and if you think about the amount of money that's going to be invested in this I think we could at least feel comfortable that they're going to bust their tail to book conventions so they can fill their hotels so they can pay their debt so there's a whole lot of good here and and I just wanted to thank the staff for not giving up which would have been really easy to do after the last go-around and helping help and get these two parties together thanks yes I'm sorry I didn't mention this before as we look at it also I want to see the total possible impact on our hot funds because I know in the past we had talked about hot funds setting aside some of the hot funds collected from other hotels to help with if when we were going to own the convention center that would that would go into a fund to help replace furniture and equipment as time went on that's not going to be the case now but councilmember was needs questions about about CBB made me think are there going to be other needs for hot funds that we need to be thinking about and so if we could in a subsequent conversation understand what those implications are absolutely we'd be happy to invite him up right now you would like to have a few minutes just talk to you say a few words thank you for coming in hey John and council members and mr. Campbell and mayor appreciate you all allowing me to speak here for a minute we I've been working on this for a long time John and I were raised on this project I think so it's been interesting has had a lot of great twists and turns but I guess any anything that is worth doing is worth persevering and continuing on to try to get the result that you want my wife has told me many times that I'm very hard-headed and I guess this is proof positive of that and she told me that whenever I left this morning about 5 a.m. to get down here so you know where I'm happy to continue talking about this project I've had a lot of confidence in your city and this area from the very beginning I thought this was a wonderful place for our family all 21 members of our partnership to come and and invest in a community and be a partner in the community and so I still think that and the the incentive package hopefully we've addressed some of the issues that were not positive about the the other package you know this development has been extremely interesting since we started talking with red development great company very you know world-class development company they're bringing an enormous number of retail and restaurant options to your community so it's been a pleasure working with them and we've developed a fantastic working relationship with their company so and that's been a relationship that will carry carry on for us past this project whether it occurs or not but you know in the essence of this project and your development in this area are so positive that you know I felt continuing this discussion after the events of last November and December were a real positive thing it it you know still has a lot of the same merits what we have done you know the economic model is really from an investor standpoint far inferior in this current model so you know this is not we 're not coming back to the table with a situation where you know we're expecting that that there was you know a huge windfall of any sort the way that these convention centers are run and the amount that they cost to build 70,000 square feet necessitates a public-private partnership that's the only way these things get done you cannot finance one of these on your own and get it to cash flow it just doesn't work and we've modeled many of these out our team is has you know built about 30 of these all around the country over the years and not one of them that is open right now didn't have public participation and it's a great partnership when it happens and when it's done right because you know a city can bring a lot to the table for for a company like ours you have a wonderful CVB here and miss Phillips does a great job and she understands I think the dynamics between private hotel management companies and the partnership that is necessitated you know any any city that we have hotels in our primary partner is a CVB in the city anyway so that management agreement is a pretty simple thing to hash out in a lot of ways because in a facility like this that brings 20 30 million dollars in economic impact to your community you know the CVB would be marketing it anyway because it makes economic sense and and so for us to partner it's just the way it would have to work for the city to sell itself in conjunction with this destination so you know it'd be a pleasure to work with Kim and her team and and develop this management agreement and I think you know the areas of marketing and you know the room overflow that we would get which would be significant you know needs to be placed and needs to be placed fairly and in conjunction with the other hoteliers in town so that that's you know we've had minor talks about what that management agreement would look like but we believe it would be simple and in the normal course of hotel business so what we've done in order to try to save costs is we've taken a separate convention center and a separate hotel that we had before and basically combine them together saving quite a bit of square footage again with the financing of the deal it's it's critical that we reduced the square footage and we've done that within the face of escalating costs of construction in this area you know we've done a pretty good job of that you know there's still some some minor tweaks that we can but we've maintained the size of facility which is important to us and I think is important to the city to facilitate that economic impact that we're talking about you know we've maintained the 70,000 square feet 39,000 usable square feet I think it's I think John said six six hundred and fifty I think we believe somewhere between 650 and 750 for attendees that stay overnight in Denton spend money go out in the community go downtown go to raise a ranch you know spend their dollars and and impact the community as far as University of North Texas we have continued discussing and not for the last several months but again when you have a hospitality school in a large hotel with the Hilton franchise that's up or upscale there is such a natural fit with that partnership that we will pursue that strongly and we we foresee having a very good working relationship and using the University of North Texas as you know really the center of recruiting for our company and training and and all the good benefits of having a student population in your facility there could be some tax benefits with that but we're not sure that's kind of a vague area you know going back some of you all the new council members we haven't talked a lot about this but the the reason that an embassy suites works in this area is that it is a Hilton property and Hilton and Marriott are by far the leaders in their global sales and marketing programs there are the the entities that can bring the world to Denton and their platforms and their reach both nationally and internationally regionally and even in the DFW area is is pretty amazing and so when a community like this that has so many things that going for it so many benefits has a hotel placed in its community like this that's that's an up or upscale brand it is it is a brand that that is you know has a higher price it has a higher level of refinement it has a different experience not necessarily a better experience for some some people are more oriented towards the budget models and and and that's why to have different levels of hotel products in town is is a fantastic asset for you know these types of Convention Center but what we've seen again and again and again and places like San Marcos and Norman Oklahoma University towns all over the United States when we develop an embassy suites which caters to both the business traveler and leisure traveler on the weekends with its free breakfast strategy and the Hilton worldwide system it brings an added element to the community of upper up scale refinement that that has always been successful it is always proven to come in and serve a niche that hasn't been served in a community like this before and so that's what we're doing we're using a model that's that's tried and true and tested and that's been used on multiple occasions throughout the country and and we think will be very successful in this community as well so happy to be here and like I said I have a lot of confidence in your community loved in it was great to be here again and eat at Hannah's I every every visit to Hannah's is a good one so many other good restaurants in town as well I understand but look forward to to being here more and and you know I think what mr. fortune explained is the the economic benefits that we're asking for merely make this possible they aren't a windfall it merely pays some of the debt for the convention center and you know the whole project itself is right now modeled at ninety two point six million dollars and you know that's how much faith we have in your community is to come here and invest that and you know the many millions of dollars and community impact and tax production would hopefully indicate to you all that would be a fantastic investment so we're looking to invest in a great place you're looking to invest in yourselves in your community and it seems like a great partnership so that's all I had and I'd be glad to answer any questions that you might have yes do you pay for the infrastructure or just red development we pay for all the infrastructure of our site on site and then read its Reds development of course raise a ranch and they're they're paying for the roads and the infrastructure and in their development so you mentioned you had several other convention centers like this projects and so I assume they're all doing very well yes yeah and when I say that when I say we have done them the team that that I have and have been lucky enough to hire in my company was formerly with John Q Hammons which is also out of Springfield Missouri and they're the company that did 30 or 40 of these and I'm lucky enough to have hired many of the people that made those happen so we we do we're not supposed to probably get a lot of information about that but we keep tabs on those those hotels and it's easy to do and they they all you know the the tools that we use to find that out or what's called Smith travel reports their star reports and I pulled one the other day on June 1st and it's a compilation of several in the DFW area of these large convention center hotels and they all have enormous growth you know rates above 150 $150 a night and they they do very well so we don't have one this size actually in our portfolio right now but we have all the people that have made it happen and manage them and have all the history up thank you thank you mayor thank you for coming back Tim so I didn't know if we'd ever see this day again so I'm excited about this but any economic incentive incentives that are asked for given at this point do you foresee them just being tied to the convention center or is it going to be the hotel too is it kind of treated as one project it's really treated as one like the hotel tax that can only be generated from the hotel itself so it's really turned into one project and the proximity that you see there it's not two separate facilities it's really really warm but you can from the numbers that we have you know construction bidding and so forth we know approximately what the you know percentage of total cost is between one facility and the other so you know like I said the the incentives are are hopefully going to cover the majority of the debt service on the convention center itself and that's you know that's the goal is to try to do that and like I said very different from the deal we had before it doesn't have near the financial impact and so that's why we're doing things like making the facility more efficient smaller to try to keep our investment group motivated to stay involved thank you yes Kevin thanks for coming here and talking with us today this is exciting and potentially maybe a game-changer for what can come into this project in the type of retail hopefully we can attract into it a question about we're too early to get into specifics of any sort of agreement or what what this and I'm sure you guys will hash this out as we move forward but do you anticipate part of that agreement tying yourself to certain parameters like the square footage of the convention center as part of any sort of incentive package that we agree to on the front end in other words to avoid a situation where we agreed to a certain package and then later on down the line the convention set of projects significantly shr inks beyond what we would think would we would want for the city of Denton yeah I understand that concern and you know if we're gonna build it and and you all vote and commit to these incentives that's the size we're gonna build it I mean there any question so you know however we would need to assure you of that we'd be more than happy to do it you know it doesn't with with our company strategy it doesn't make sense to not build a facility like this because for a lot of reasons and I'm not gonna get into all the details about you know our company strategy and growth strategy and growth potential and that sort of thing but this is the facility we want we think will you know will perform the best in this community have be the most resilient in recessionary times a lot of things like that so I have no problem in assuring you that this size is where we're going great thanks so Tim 93 million is kind of the current estimate total is that just a construction or is that land? No that's total project cost. Project cost and everything yeah so in terms of equity and debt how much if you could we spoke about that before here's what I'm trying to get at there will be people that will give us feedback right and I just want to make sure that that people get to hear how much you're gonna put at risk right you're gonna sign on dope you're gonna sign on a debt guarantee with a lender for some portion of 93 million dollars and the rest that's gonna be your family's cash yeah we hope to to obtain 70% debt that's our that's our goal so whether or not we can do that or not is you know up to the lender so so I think is it safe to say if you can't book conventions your hotel won't succeed right so you're gonna be working hard to book conventions to make sure your hotel can succeed so you can pay the bank and pay your family members back sure yeah the first thing that we're gonna do is hire a director of sales to start selling and working with Kim and her team hopefully and start marketing Denton Texas as a destination so make the pretty pretty pictures and yeah good awesome thank you well thank you thank you for hanging in there thank you for seeing the opportunity and the potential in Denton I think as councilmember Roden said that this project has the opportunity to you know I've get everything worked out to really be a game-changer for that development and for that part of our town and quite frankly for that part of this region so kudos to you and I'm sure we'll have some more specific questions on layouts and things like that the only question I have is is any of the because I know you said by building it as one you've been able to sort of reduce costs is there I'm when I'm looking at the layout here is all that layout pretty much the standalone like I see a kitchen mechanical room mechanical courtyard laundry are those utilized by the hotel as well or is that sort of those that space in those services exclusively for running the Convention Center you are you making use of some of that synergy to sort of help double you know double up on some of those yeah the facilities you mentioned like a kitchen really has to be dedicated to that Convention Center and some of the other equipment but the mechanical aspects of it are the big savings because the old the old plan that we had had to have two distinct HVAC systems electrical systems so there was a lot of duplication that could have had you know a well engineered kind of supplemental effect each other so you know this project has I think eight million dollars worth of HVAC systems in it so anytime you can take a chunk of that out of it is is pretty you can save a lot of money quickly by making efficiencies like this so we're hoping that our budget is high as we saw the last go-around no one knows until we go actually out to the market and get that out do you have any notions about contractors subcontract ors as you are you gonna use a local contractor are you gonna bring in your own contractor and ask them to do a percentage or shoot for a percentage of local contractors how's that gonna work if you recall in the last iteration we put it out of my mind okay we don't even refer to that then but some somehow we came up with this contractor that was called Clark construction and and they 've been a great partner for us and have stuck with us giving us budget costs and and so we're gonna in all likelihood if we move forward this Clark construction will be our our general contractor they're a fantastic company they 've done many many facilities like this and we're very pleased to have them on the team and then have they said anything about about local contractors for any percentage of the work well they they did bid the project out and and so they have some of the numbers and things tied down or they can reevaluate them with a new set of plans and and it makes sense there should be less costs associated with hiring local subcontractors but really you know at this level it's all about who comes in with the best number and the best resume at the same time and so if I would much rather have like I said the reason to partner with then and the reason to partner with University of North Texas is to to have that local buy-in same comes with subcontractors and I would if all things being equal I try to pick a local contract or subcontractor any day of the week fantastic any other questions well Tim thank you very much thank you very much and thank you appreciate it further discussion yes sir have a great evening thank you it is boring that's true yes thank you Tim mayor I'm based on the conversation I take it that you're comfortable with us continuing to work on some of these deals and bring them back for consideration is that sort of move forward with the discussion to get some more specific details and things such as that sure absolutely okay thank you very much thank you all right thank you John thank you mr. O'Reilly agenda item C which is receive report and hold discussion give staff direction regarding a potential economic development chapter 380 agreement for project Ranger one thank you mayor Amy Bissett is our director of economic development and she's going to present this item for your discussion in your consideration and we also will have some additional discussion on this item in closed session thank you mayor and City Council members I'm going to take just a moment to load my PowerPoint on that sure I will call to your attention as I get this brought up that you have two ordinances in front of you today that are the final ordinances associated with this item the terms within them are the same as our last discussion and on June 9th last week and the I think we lost our quorum okay the project that we're talking everybody's heard of the heard this one several times at this point I suppose the project that we're discussing this afternoon is project Ranger one and as you all know I'll start by introducing Scott Cooper man he's in the back corner back here Scott if you'll raise your hand and Scott is representing Ranger one today and he'll be speaking briefly tonight when you consider this contract for approval under individual consideration and I'll start by saying that we have been working with Ranger one for but I would say between seven and eight months now this particular project came to us as a lead from the state of Texas and we've had multiple site visits we've had multiple development meetings multiple meetings with engineering to work through the timing of this project and to accommodate the needs of the company that is looking at Denton just to give you a general overview this is a regional retailer of consumer products they're looking at placing a new multi-state distribution center in Denton located within the West Park tax increment reinvestment zone they're contemplating a facility that's approximately 800,000 square feet a little bit over that actually with a hundred and thirty million dollar capital investment and a hundred and sixty-five new jobs could you give us some perspective on that size a hundred and thirty million capital investment how does that compare with other projects that we've had in Denton or across the state absolutely that's a great question and I would say that in terms of capital investment this is the largest economic development project that the city of Dent on has ever seen in terms of square footage 800,000 square feet is approximately twice the size of the target distribution center and almost twice the size of Peterbilt and as it stands today and I would anecdotally share with you that I think that in terms of square footage this is likely to be the largest economic development project in the state of Texas this year by square footage with a sit with a single end user so you may see out at Alliance where they're building a million square foot building and there's multiple tenants that are going to go in that and lease that space that really was a good question to give you a visual of where this prospect is looking at locating it is northwest of Peterbilt on approximately 77 acres on the west side of Western Boulevard and north of Airport Road like I mentioned previously it is located within the TERS boundary and as you are all are aware the T ERS project plan today calls for three phases of infrastructure improvements and phase one and largely encompasses a water line a 16 inch water main that would run from Airport Road to highway 380 which is almost a mile and the widening of Western Boulevard from two lanes to four lanes and associated wastewater and drainage improvements and we are estimate at this point in time is that phase one improvements would cost between six and seven million dollars and those improvements would benefit more than just this one project obviously they would open up several hundred acres for potential development the the the interesting thing with Ranger one is just to give you a little bit more detail the timing of this project they are looking to close potentially as early as the end of June as early as at the end of June and their preliminary and final plats are currently under review within the city as are their infrastructure plans and the those plats in fact are going to the Planning and Zoning Commission tomorrow evening we are looking to finalize an incentive agreement with them prior to their closing date we expect that the property tax revenue that will be generated off of this project at full build out will be a little over seven hundred thousand dollars a year currently as you know both the city and the county participate in the TERS at 40% and we have an existing reimbursement agreement with Westray which is a an affiliate of razor investments where Westray is currently committed to putting in the phase one infrastructure improvements as you as you know Ranger one would like to assume responsibility for those improvements and also assume the right to reimbursement for the cost of those improvements in order to control the timing of their project as such you'll be considering two contracts tonight the first one is an amendment to the existing reimbursement agreement with rest Westray and I'll walk through some details of that in a moment it's your consent agenda item I and secondly you'll be considering an economic development program grant agreement for Ranger one which is on individual consideration agenda item C I will point out that the TERS board yesterday adopted resolutions approving both of these agreements because they are a party to both of these agreements the first agreement is an amendment to the Westray reimbursement agreement essentially what this does is it relieves Westray from any obligation to construct the majority of phase one infrastructure there are some exceptions to that called out in the agreement specifically traffic lights and drainage and it relieves the TERS board from any obligation to reimburse Westray for those improvements and it does maintain the option for Westray to construct phase two and or three at a future date and to receive reimbursement for that the other thing that this amendment does is it splits the TERS fund into two sub funds a Ranger one sub fund which would collect only the tax increment on the 77 acres associated with Ranger one and the Westray sub fund which would be the balance of the tax increment for the zone and it waives Westray's rights or claim to any funding that comes into the Ranger one sub fund the second contract that you'll be contemplating tonight is a grant agreement for Ranger one and this great agreement has two terms associated with it the first term is not a specific amount of time it is instead it ends when they when they have been fully reimbursed for the public infrastructure and that it is defined within a contract which I outlined for you earlier in my presentation we anticipate based on our financial analysis that that'll be approximately a four-year term but it could be accelerated or slowed depending on the exact numbers of the project the first term includes several sources of repayment for Ranger one including the use of development plan line funds those are funds in the water fund and wastewater fund and within the city that exists today those funds were created by resolution in 1991 by which we set aside some funding for future economic development projects that needed specifically water lines and sewer lines we anticipate that the water line associated with this project will cost over two million dollars and this grant agreement allows up to one million dollars in reimbursement for water line costs we anticipate that the sewer line will cost approximately eight hundred and sixty five thousand dollars and the grant agreement will allow for reimbursement up to that amount up to that amount and this all this grant agreement in the first term of it also includes a sales tax rebate on construction materials and furniture fixtures and equipment and this is a mechanism by which the contractor associated with Ranger one would set up a sales and use tax certificate so that they could source all the materials to Denton and then sell them to sub contractors and charge a sales tax at that point in time so it's sales tax that we would not otherwise collect that we will be able to collect as a result of something that we're asking Ranger one to do and we have committed at this point through this grant agreement that will rebate 100% of that back to them as another means for reimbursing them for public infrastructure and thirdly this phase includes or this term includes a turd reimbursement out of the Ranger one sub fund which includes the city's 40% and the county's 40% of the tax increment associated with the 77 acres on this project only and lastly we would contribute the city's remaining 60% for a total of and the city's property tax contribution would be a hundred percent until the reimburse ment of public infrastructure was was fully reimbursed the second term commences the first year after the full reimbursement for public infrastructure improvements and it lasts four years and it is an incentive grant of 60% of the city's property tax in a form of a rebate for four years and as all of our grant agreements contemplate that does have general clawback provisions to repay repay the city if the conditions of the grant are not met and with that I will answer any questions thank you mayor can you go back to the slide it turds fun and sub funds I just wanted to make sure I'm understanding that correctly that one yeah the money that is in the turds fun right now with those would that money be split into sub funds or is it money that goes into the tur ds after the project the money in the turds fun right now is would stay where it is in the West Ray sub fund but it's it amounts to about $2,000 so inconsequ ential thank you the reason for that Joey is that the tract of land that makes up that 77 acres does not exist yet member was named in the total number on infrastructure that this project is going to provide west of 35 is is that a hundred and twenty million hundred and 30 million in infrastructure I'm not sure I'm understanding your question I'm sorry the location and this whole package and this is on behalf of the citizens who are gonna you know listen and watch so that they understand the enormity of this investment in our city and so looking at because the city can't afford to go out and put in all this infrastructure and so that's my my question our number here on the infrastructure that this project is going to add to our city in that industrial area west of 35 hundred and twenty million well the infrastructure itself that that we 're talking about putting in is about six and a half million dollars worth of infrastructure 120 is the whole project 130 million is their capital investment in the project project the city's tax base would benefit from and they're coming to invest 130 million in our city that is correct thank you question on the the sales tax rebate let me make sure I understand this concept and if somehow I'm stepping over some closed session line or something somebody wave a piece of paper at me or something because in some ways this seems similar to what was sort of reference to in our last agenda item on the Convention Center incentive it is the same concept okay did y'all go over that when I was when I was gone when I stepped out did y'all go okay well my understanding is that somehow there's an entity created that purchases the materials from wherever Texas Georgia California and because they're reselling it they don't pay sales tax at where it originates that's correct so that when it comes into this organization this entity in Texas and Denton wherever that I guess didn't then it's quote-unquote resold to a subcontractor subcontractor so forth and that's when the sales tax gets levied and that's the portion that would then come to the city that the city's rebating back to that's correct is that okay and the entity would file reports and pay the compt roller for those for that and the sales tax receipts of what they've collected which we would have verification that we've collected that locally before we would rebate it back it'd be the same as if you go to Walmart and buy it Walmart 's got to collect all those sales tax send the report and then the cut it's just same concept just a entity specifically for this construction that is correct we've done it once before actually with the construction of one of the hospitals in town all right great any other questions comments okay thank you thank you Amy I will also share that I don't have anything additional to add in closed session unless you have questions that are that you feel would be better addressed in closed session thank you all right we'll move on to agenda item D which is receive report hold discussion give staff direction regarding the preliminary FY 2015-16 proposed budget capital improvement program and five year financial forecast thank you mayor and thank you Amy mr. Chuck Springer is our director of finance and will present this budget discussion this afternoon thank you Chuck thank you George drum roll please I was impressed I could do that without having to put my glasses on so I'm just happy for that today thank you mayor and council this is kind of the second time we've begun to talk about the budget this this year and I'll state that this is just kind of a preliminary look at the budget for the upcoming year I want to give a little bit a couple slides of overview a little bit of background on our budgetary process we're required by state law to annually adopt a budget and set a property tax rate by September 30th our fiscal year starts October 1 and goes to September 30th the adopted budget covers all operating and capital expenditures to give you an idea the major operating funds general fund debt service I won't go over all of those are utility funds it also covers our internal service funds which are really funds that are set up where they provide services across the city like our technology materials management is warehouse and purchasing fleet or self insurance and engineering services in terms of the general fund most of the time when we talk about the budget or seems like a lot of the energy is focused on the general fund these are the breakdowns it's really broken down into four general categories neighborhood services public safety transportation administrative and community services and those are the departments and divisions within the general fund of those areas and public safety takes up the major part of that right I'm trying to remember in my mind it's about 65 percent 60 to 65 percent of the expenditures is public safety okay thank you and in terms of kind of what's going to be coming up next and budgetary dates the utilities go through the public utility board and they will make recommendations it's at least scheduled for their consideration on June 22nd for the utility funds we get the final certified values the property values come out of the appraisal district July 25th the city manager will propose a budget will be sent to the council and we'll have the first budget workshop to look at the recommended budget from the city manager on August 6th we're required under state law to hold tax rate public hearings to as long as as long as we exceed the effective rate and I'll kind of go over some of those calculations at the August 6th meeting we have to hold two public hearings on the tax rate those have been scheduled for the 18th and September 1st and then under state law we have to hold one public budget hearing which will occur on the 18th and budget adoption this year based on the council schedule is scheduled for September 15th and in terms of the themes we had a discussion with council on May 5th in terms of kind of major budgetary themes but I've put these up here competitive compensation again a major theme the last several years has been continued street maintenance expansion and I'll show you some numbers on that fund in a little bit to expand the emergency services response capacity in Southwest Denton we've talked about that I've got some numbers in here about that on the utility side a lot is based on their infrastructure replacement and expansion to meet the needs of the growing city our electric utility continues to manage the TMPA debt requirements we have some significant debt requirements that go through 2018 another budgetary theme that I added in was to kind of maintain our conservative budgetary practices as outlined in the rating agency upgrade one of the strengths that the standard and poor's mentioned in their rating agency upgrade was conservative budgetary practices so I think that's important to continue that and then funding real quick question what that that's a what does that mean conservative budget I mean are there specific thing and you can just maybe put it out in the staff report just say okay either defined by the rating agency and I don't know or is it just so kind of yeah I think a lot of it is kind of just standard practices in terms of you want to balance recurring revenues with the recurring expenditures and a lot of it they look at your performance you know have you performed on revenues and expenditures the last you know the last several years how close are you to your estimates do you control budgetary expenditures so you're not exceeding your budgetary authority are you using your fund balance for one type one one-time expenditures those kind of questions and we generally every year when we meet with the rating agencies there's always kind of a lot of questions related to that okay appreciate that thank you oh I'm sorry councilmember road thank you thank you with this timing is that by the time we get the official city manager budget it's August 6th this has happened a number of times where maybe we've asked for some something more specific or we're looking for an addition or some changes or some analysis or whatever it doesn't leave a ton of time to give that sort of direction because we don't see the specifics until the six we kind of talk in generalities but if we're talking about wanting to make several million dollar change-up or something like that it's not designed to give us a lot of options to give you guys the time to make those reports or whatever is there a way we can be a bit more iterative on that process to understand the extent of supplemental packages earlier and some sort of even if it's not the final list but something that we can at least put our eyes to and we can start making some recommendations some suggestions I just worry about that time because there have been several every year I've been a part of this I feel like there's been things where it's like well there's just not enough time to change that in time if we're gonna try and adopt our budget in a month that's it that's a question I guess for the city manager and the whole staff team because I want us to have the amount of time we need to get stuff vetted and not be pushing things real quick so can I ask a question so are you are you asking that that city manager budget and City Council workshop August the 6th maybe be moved up so you know a week or two or three I mean are you is that really you're wanting to see that information sooner than that either that or if there's a way to open up let us see behind the curtains a little earlier even if it's not the finalized budget to say here's all the supplemental requests and here's what we're kind of leaning towards but we want to get some feedback just so that there's right more time to address that I'm sorry let me know could come in a number of forms like this let me take a shot at a response to that this whole process is very tight it's very constrained in the first place and I think it'd be very difficult to move the August 6th meeting up earlier but I do think it's possible that we could perhaps send some very preliminary data on maybe the list of supplemental programs with price tags on them some of which you saw today in the strategic planning presentation that there's dollars attached to some of those very specific goals that we number as long as the council understood that it would be coming to you not as a recommendation yet because we're still refining those numbers and again the constraints of time or pretty given the size of the budget but let me visit with finance and try to determine if there's a way we can give you some preliminary picture of what we're looking at that would be in that budget and what the constraints are that you're going to be looking at come August the 6th I just think can Chuck correct me if I'm wrong putting together a formal presentation on what my recommendation is going to be would be very difficult to do before August the 6th. Some of the time constraints is just when we get the final certified values and some of the requirements we have for it's called truth in taxation where we do the calculations in terms of effective rate and those kind of things I'll be honest with you after the 25th and before the 6th if you've seen the budget books that we the proposed budget books we're usually doing that the whole time weekends included so it's kind of all crammed together . The date of July the 25th is really important I mean that tells us what our limitations are really and we don't have any control over when we get that final number. We have an idea of what that number is going to be but we don't know the number of what that praise value is going to be. Toward that point and I think that was one of the reasons why I wanted sort of the quote-unquote pre-budget meeting because and you can correct me if I'm wrong what I thought I heard you say that the 25th which is the final certified value which lets you sort of know here's the pot of money here's what we think we have to work with in essence that in some ways and this may be wrong so if I'm if this is an inaccurate assumption on my part I certainly don't mind being corrected because it seems like depending on that number will determine what sort of is the initial budget recommendation and I think last time when I when I was speaking it's like okay if we had let's say we assume I think I don't know when the assumptions 4% or 5% growth in our five-year forecast we have a certain assumption level and that could a budget a preliminary budget be based upon instead of waiting for the July 25th number just something that says well if we got a four or five percent here's the budget and this this this accounts for some of these strategic goals some of the core services now if you get eight or nine percent increase then that Delta is something that the council together with staff tries to say because what I don't what concerns me and then concern me what I don't want to happen is that all of a sudden there's one budget for certain in for certain valuation and then there's another budget for another valuation and that sort of that limits council's ability to try to prioritize sort of that Delta from something we figured has just been a basin does that does that make sense but you almost can't avoid I mean just looking at looking at the supplemental programs by themselves you're going to have a you're going to have 11 million dollars worth of capital programs the budget that I present to you on August 6 may include 2 million of that sure so you're going to have a list that you're going to be able to prioritize whether we know that July 25th number or not I feel a real strong obligation to make sure that I give you an estimate on the revenue that's as close to what I think it's really going to be on July the 25th as I can I don't want to undershoot that dramatically just so that we'll have a cushion there to deal with when I finally get the number and then you start in other words my obligation I think is to give you as clear an estimate as I possibly can of what I think the revenue is going to be from the set from the tax and what I think will be we be able to fund with that knowing you've got a lot of other options to prioritize and you can change those and interchange them as you want to as a City Council am I but I'm not inclined again to try to base a budget on a 4% growth if I really believe the growth is going to be 6% okay and that and that's and that's my okay I didn't know if I was making myself clear and that would be my preference I mean to me personally in the sense that or whatever the number is because last I just know last year we I want to hijack but I just remember last year it was a four or five percent and then as the estimates kept getting larger and larger the budget sort of kept changing and it's like wait a minute I mean is how much do we need to run the city that's core services and then we have if we have a cushion based upon that need then how do we spend that and what I'm hearing you say is well I sort of by the time I get the July 25th number I might do it based on 3% but if I see it 's it's coming in at 6 well then I'm going to present a budget based upon 6% instead of 3 and sometimes I just think that it takes away to some degree some of council's ability to give direction on some of that funding it's not a big deal but it just really I'd hate to see a 10% increase come in and a budget presented at 10% that we've not really had much of a chance to me that's not gonna have well well it may not but it did last year yes Kevin it sounds like there's some possibilities here I mean I think the posture it puts the council in is when the first time we get the specifics is a month out of approving it then any time we want to make a change the question to us is always posed well what do you want to cut so it's like these are the things presented in order for you to raise something else up in priority that wasn't proposed now we're in the position of having to instead of saying what do you here's the options what do you want to prioritize instead of putting this in position of well you got a cut cut cut cut in order to get this thing kind of inserted into this so and I'm not looking for any sort of combative process I just think it helps if we have that data and maybe it is just a matter of not getting the proposed official budget but getting some insight into what these supplemental requests are so that as we're all looking at our particular priorities and then coming to some consensus on that I don't know that we that we feel like we have a little bit more sand I think two or three years ago we did present a budget that was that assumed that there was going to be more revenue than was needed to support the budget that was recommended to you and and if you'll recall and I can't remember you may not have been on the council Kevin I can't remember which year it was but council actually had a hard time coming to a conclusion on which ones of the additional programs they wanted to add in we wound up carrying some funds in the fund balance that we went through most of the year before council ever allocated those money so the bigger problem that you're going to have I mean I can present a budget that assumes not more than a 5% growth and value or 4% growth the challenge you're going to have is from the array the huge array of projects you're going to have that aren't funded in whatever budget I present of which ones the council wants to add in and I so I mean I think what you'll see for me on August 6 is something less than what and I think this is what you're saying president something less than what I ultimately think in my best judgment that July 25th numbers going to be and you'll have some latitude but again in the past there's been some difficulty in council coming to consensus on the things that we weren't able to put in the budget recommendation which ones became the highest priority of those that were unfunded but I think we can work with that and try to give you a budget it clearly gives you some latitude assuming if we think it's going to be at 6% percent you with a budget that's at 5% and even at that you're going to be able to trade things out because you're going to have a long list to choose from. Councilmember Johnson. Yeah so I just I want to build on that because again last year was my first time but it was pretty I felt frustrated because you're you know I'll just use that that building inspections and you know the CEO process and hearing you know how many people we had done without for so long and you know what the challenge was we can't pay these guys you know other cities are paying them more so we 're losing our good ones and we can't find replacements and but so then the decision there is somebody's got to be willing to stand up and say well then I want you to take some money away from this person that's already in the budget this you know from take it away from parks and put more money in here so it becomes this challenge of who doesn't want to be the bad guy and and so it just feels like and I totally get it but you've been forecasting for a long time I mean you're not you're not waiting until July right so in any business you've got your forecast and you're based it on where was I last year what 's my run rate looking like this year where do I think it's going to be you know every business I mean you start your planning process way early in the year before you get to now I can definitively say here's where I'm going to land on my revenue and for those of us that don't have that really predictable revenue you've got a budget based on history so I don't know what the solution is and maybe it's just the way we've always done it but you know I would really like for us to have sort of the here's the base budget right here's the predictable recurring revenue here's the base budget these are those services that we absolutely have to provide and when it gets into all the items from the strategic plan you know as we as we in other words if we really think it's going to come in at six but we have a five-year prediction that we're running at four or whatever your deal is in there Chuck where we would be I'd like to see us build a budget based on that so it's where our long-term forecast has been this is where we think and I mean number number one nothing says we have to spend it all but but also there's not as you said there's not gonna be a shortage of things to spend it on but but it'd be great if we're in that you know that meeting in August and we learn of something for example of and we're all of our quality people in this department are getting robbed everybody here is new because other cities are still in our senior so-and-so's and you just okay well we can't I made a joke last year could we train our new bikes are to do building inspections I wasn't I was making a joke but trying to send a message like these poor guys over here can't win and I would love to have had at that moment the ability to have a discussion to say you know what we need three more people in there right now and we need to have that in the budget without us having to say so who who's sitting over there is gonna suffer we're gonna take something from one of them so I don't know how we meaning if we build our budget to the base plan knowing that it's likely we're gonna outperform it then we're having real substantive discussions on what we're doing with the positive Delta you know I'd like to just have some of that kind of thinking versus waiting until the lat you know you get that July 25th and then the budget gets built to that and then we don't really have any great any gravy area to to to play with don 't make any sense at all sure yeah that's my breaks so I'm completely new at this but going back to what you were saying earlier mayor on the priorities other than like the streets but really knowing what our city needs and what the citizens want I think is a good thing to tie in to here you know making sure maybe we have surveys out we have interviewed or talked with our constituents to see what priorities are and maybe have a wish list you know that that each of us bring to the table that beforehand to give to mr. Campbell and maybe he can integrate that before we see it and see what I mean I don't know I'm just kind of talking here but well and I think before they were before the elections as far as give priority so so that's been but I'm saying if you guys weren't involved in that then I would encourage you to to do that do that yes and when we did do that we have included on some of the programs that we're talking about batting about right now how to fun when things are specifically were brought up by council but it may have been before Keely and Casamani when do we get those to you like when do yeah as soon as possible tonight July 24th well something I'd like to understand too this is my third time going through it the first two times it feels like you wait and wait and then this locomotive just flying by and you jump on and then you 're like and every time you understand a little bit more but I want to understand kind of what is our capacity like for me this time around it's very important I want to throw some money at our streets but I want to understand like how much can you really do in streets you know until you're just kind of max ed out we can't really fix up any more streets we're going as fast as we can we can't create any more traffic and I'm not asking for another study but if that if that's kind of maxed out then I want to turn in throw money at people hiring people getting CEOs faster all the permitting process and I think that's where I'm struggling with through this budget process that August 6th I mean you leave there and you're just it's exhausting and I mean in a good way but I just don't want it to feel so fast this time around and so I'm trying to understand like you know if I can get a little guidance you know the street street maintenance fund you know we're going as fast as we can you know is that is that possible to understand more or does anybody know what I'm saying here what's it's that to me what I hear you saying is you know yeah we can give all of our money to streets but obviously there's other things to do so what what is a reasonable expectation of let's just use that as an example the funding level for that that doesn't begin to harm or damage other priorities it's where do you find that balance and it sounds like you're just trying to well and I really want our residents to know that's important to us too you know and that man I hear that every day all day long you're in our drive around our streets they're horrible yeah still and I want to make sure that we 're all just still focused on that and getting that improved so okay trying to understand that would be very beneficial for me so may protein yeah the we pushed the staff to start listening to and making a list of council priorities very early on and that's why we actually heard that that that first wish list of council priorities prior to this election we're doing it again today as we listened to the presentation about KFAs 24 items on there that are part of our wish list and that wish list is based upon our strategic plan and now they're we're talking about that there may be some other things so I think that that that everybody is acknowledging this is a complicated process because you have ideas that are generated from staff ideas that are generated from council we have ideas that are coming directly from citizens and from surveys and then we have a really short window from the time we know what the real dollar figure is until we're required to pass the budget so it seems like we 're we're that the staff is trying to accommodate what it is council has been requesting as best they can given the time constraints that we have well I mean what I'm hearing is that if we're going to have some some interplay with the budget after a base budget let's say that instead of having to figure out what we have to take away it's easier and more productive and kind of less challenging to say what do we want to add and so now I don't know not this budget cycle but I think moving forward you know I'd like to have a work session on just I 'm talking about budgetary items for 2015-16 if you rattle your paper I'll be quiet that if maybe there's a different way we can do this from a paradigm you know maybe next year we can look at is there a way to do like this base kind of budgeting and then as we move forward as we get these supplemental packages in or request in other words try to not tie everything to this July 25th date to where all the sudden we are just compressed with all of this information where well if we have a if we have a base budget then we know that and as you keep us informed on what may or may not occur well then we can begin to talk about so that as we move forward we can begin to think about well this is what we might want to add given the contingency instead of we get to the 25th and the 6 and go gosh we got to start stripping some of this stuff out so that's a discussion for another day but it's just it sounds like what I'm hearing is the process is there some flexibility in the process that would give us a different way to do it that might be more helpful and I'm I think I'm hearing what you 're saying and I don't think I mean we're talking about two different basically two different elements on the general fund budget and one is resources or revenues that we're going to get in the other is expenditure and I think this year we can make and I'm perfectly comfortable assuming that we're going not knowing till July 25th but making an assumption that we're going to have some level of revenue coming in the best and I don't and again I like to make that estimate as close as we can but I can set the expenditure level that I bring to you in August at any level we want you so I could do that assuming it's going to be less than I anticipate the revenue is going to be so you don't get in that cutting business you got the option is and what I'm hearing you saying is the option and is I've brought your budget that fits within well within what I really believe the revenue is going to be and if we've in fact made a good estimate on that you're going to have some latitude to then go back in and enhance the budget recommendation that I bring to you I'm perfectly comfortable doing that what I hear you saying is bring us a budget that's the base of what you're recommending to it is less than you think the revenue is actually going to be and let us make the decision of whether or not it's going into the fund balance or we're going to add new programs and I can do that all right any other questions comments okay oh yes go ahead I'm a protein you know there you made a reference earlier to the survey that came out that people have been I've gotten a couple of emails on it it's from a group called empower Texans oh you mean back at that yeah yeah I think it I think the group might ought to be confused Texans because the questions I've gotten clearly come from from confusion that has been generated the article says North Texas cities top 20 highest spenders it doesn't say Texas cities top 20 highest spenders but North Texas cities and and it has to do with a survey of 50 cities not all of the cities in North Texas a lot more than 50 cities just in Denton County Tarrant County Dallas County and Fort Worth or in Collin County but it does list Denton ranked as number two spending per resident and it'd be good to talk about why we're ranked so high and and what we're talking about in that spending because it won't take but a couple of minutes I'm sure you can do it or our mr. Langley can do it either way you mean right now yeah okay I think and I'll jump in is right is chomping at the bit you know a good part of this is they're looking at our budget and we have an electric utility where other cities don't have an electric utility so that becomes a government expenditure versus if you have a private utility we have a full service water and wastewater where a lot of them contract with TRA or contract with another agency so it's kind of off their books those expenditures so when you look at just our our our full budget which includes all our utilities per capita it's higher now those other cities are getting those services but it may not be through their government the landfill for example very few cities have a landfill and operate their own solid waste so that becomes a governmental expenditure in other places you contract out and you pay a private company because when you're looking at our spending in our general fund as opposed to the spending in our business funds which one's higher oh our utilities much higher yeah are you tell I mean the the electric utility kind of dwarfs our general fund I mean that's just a that's just a reality in terms of the dollars and if you look at the total utilities this chart has the top the top four cities or weather for Denton South Lake and Garland of those four cities how many of those own their own electric utilities three where the further Garland okay and and so I mean and we do some comparisons I've got some charts in here on some others and and I can do a general fund per capita comparison we may have something like that to do that but even that you think about it like for us we've got street maintenance and a special revenue fund other communities may have that in the general fund even what they include in the general fund versus have others sometimes it's a little but it's gonna be a better comparison than take your total operating budget with whatever utilities it includes thank you I'm just sorry to do that little diversion off of the budget but but since it 's been buzzing around no I think that's perfectly perfectly appropriate for this because and I didn't bring that up saying that somehow that was a criticism on our on our financial management in fact it's really the opposite because in fact I responded to people that I have no idea how they compute this they're comparing cities that are in totally different situations and you can make figures do anything that you want them to do so I don't put a whole lot of stock in it but what it does is just makes it I've always been wanting to make sure we're aware that we're managing the taxpayers money as efficiently as possible but no I don't I don't put a whole lot of a lot of stock in that Brian or you you want to know I don't put a lot of stock in it either I would just give you a couple of other I'll just tell you I think in my mind it's apples and oranges yeah they're looking at a lot of different services checks describe those very well to you that are not included in a lot of other city financials that's why it distorts that it's the same kind of comparison that we see on our debt obviously we have more debt because of our utility operations full-service operations in a lot of other cities so we've seen this before sure it's if you look at our operating budget it's about five hundred million dollars about a hundred million of that is general fund the rest is all these other services that we have so that gives you an idea of the size of them they're very large appreciate that thank you thank you mayor pro tem for bringing that up I'm gonna go to the assumptions for the general fund and these are I'll give you some numbers but this is what we based the numbers on the growth and assessed valuation we're estimating at 6% this year 4% for future years we increased this to 6% just based on the preliminary values we've received so far the debt service portion of the tax rate as you remember when we had the bond election 2014 the bond committee had based that on a three cent increase in the debt service tax rate so we've sold for the first year Mary you're part of the audit finance committee at that 6% growth rate and then 4% the next year we're estimating the debt service tax rate would increase a little over about 1.2 cents in 15 16 based on the debt that we just recently issued and another about 8/10 of a cent in 16 17 for a total increase of about 2 cents so we think and that's the six-year plan going forward we think that the total increase will be about 2 cents and not 3 cents but that debt service increase will be reflected in the 15 16 budget and the other portion of the tax rate the M&O portion maintenance and operations portion of the tax rate in these projections remains the same in 15 16 and as you remember there was a proposed one cent M&O tax rate increase that was pushed off to 16 17 that's still in in these figures and sales tax we've revised the estimate for 15 16 is 3% above our revised estimates you've been seeing the sales tax figures and we're really estimating the current fiscal year to be about 1.3 million greater than we budgeted so we built on to that for next year and again we have a couple more months of that to come in before we bring the budget to you and for the years beyond 15 16 we've just estimated a 3% growth rate and all the growth and franchise fees go to the Street Improvement Fund we keep a baseline dollar amount in the general fund everything goes to the Street Improvement Fund. Chuck before you go past that one and I'm gonna put this out there and I've mentioned it before I think I'd even mentioned it last year as one of the options you know we've got these different supplementals that are coming back I'd like to see what a tax rate decrease would be in the form of either a half cent or an increase in the homestead exemption which I'd probably prefer just so that that is another option because I know that we've I mean we can keep increasing we've got a one cent tax rate increase in 2016 and 17 we had an 11% increase last year with 8% of that I think going to the general fund and then I believe the difference going to the Street Fund if I'm not mistaken I may be off a little bit on the numbers so I just like to see that as an option to give the council an opportunity if that's something that 's so desired that we would know what that cost would be and how that would impact. So that'd be just to clarify so I bring you back the numbers a tax rate decrease of a half cent maybe or a penny just yeah just either one of those two that'd be half cent or one cent of the M&O rate yes yes okay the compensation and benefits assumptions is really the same compensation plan we've had for the last two years an average merit increase of 3% equity adjustments for those individuals below midpoint and step increases for civil service and the future fiscal years have basically a 3% merit and step increase package built into them for the estimates. Health insurance assumes a 6% increase in city contributions in each year beginning in 15-16 you may remember in 14-15 we only had to increase that by 2% because our experience was much better than kind of the national average but we've for this assumed a 6% increase and that's another number that we're going to look at and try to finalize when we bring you back a proposed budget. Employee contribution rates have yet to be determined on health insurance and TMRS which is the Texas Municipal Ret irement System the majority of our employees are under that pension system our fully funded rate is going to decrease by about half a percent for calendar year 2016 so our contribution rate is going down. We have a portion of the workforce that's on a fire pension fund which is managed separately but they received the same rate as a contribution as the TMRS rate. Now we get to the numbers here. The decrease in the fully funded rate for TMRS is that due to the fact of the performance of the pension fund? Really kind of several factors they do a long-term actuar ial study for each city within of TMRS and part of that they have to estimate what kind of growth they're going to have in employees what kind of growth they 're going to have in salaries and those type of things going forward so part of our reduction is that because of our experience and our utilities we've grown a little bit faster than they estimated so therefore they can decrease it part of it is the performance of the investments so it's kind of myriad of factors but we decreased last year also so it's a good trend. Okay. I'll kind of jump into the numbers here this is just a preliminary general fund projection if I can use my pointer a little bit I've added on here the adopted budget you can see the adopted budget for 14-15 for the general fund about a hundred and two point eight million and you can see we'd planned a little bit of drawdown in fund balance a little over six hundred thousand for one-time expenditures right now we're estimating that we're actually going to have a bit of a surplus in the general fund two reasons probably the biggest one is the sales tax coming in much stronger than forecast and we've seen a reduction in fuel cost we've benefited from the same as everybody else with the lower gasoline and diesel prices so we're seeing savings of about three to four hundred thousand on that so with those two factors we 're projecting to actually end with a positive balance the preliminary budget here based on these assumptions I've given you with the growth in AV and the growth in sales tax you can see total revenues are estimated about a hundred and seven point four I built in base expenditures which is the base budget plus the compensation package and other minor adjustments in there and I've also built into here a line for the cost for the station seven medic unit that the council has entered into an agreement with Argyle and then the cost of this interlocal agreement which doesn't start for a few years out until they've built it what that comes down to is the number you're talking about in terms of what's available for supplemental packages right now we're estimating about two million dollars for 1516 and this is a great illustration of what I think we were talking about about this sort of budget process and the debate quote-un quote base budget because I know like the preliminary budget 2015 16 which includes that assumption of 6% correct that this current that is that 6% or the beginning the revenues is that in is that using a 6% whereas last year when you presented the four the five-year forecast as like in year two we're assuming 4% correct correct so last year this budget of 2015 16 was a 4% assumption and so and that's really whether it's for whatever I'm not but that's what I'm saying is so if that changed if those revenues if it was 2% less that's what a couple million dollars I guess that's about it's about three-quarters of a million oh it's only because it's the 2 % of you mean the growth the AV going from 4% to 6% yes saying it's about it 's about three quarters of okay so then what I'm hearing you say is that if that was a 4% number that 107 426 those revenues would be then a little bit over 106 million then you'd basically add that to that new expenses to 2.75 or 750,000 yeah I mean in prior years going forward with the 4% growth you can see we have a about a million two hundred and fifty an additional right reoccurring expenditures this year based on the number being higher it 's two million dollars now you know recognize this number is a little higher here because of sales tax being above budget so if we're looking at the baseline budget but we've added the sales tax growth here so this number is larger because of sales okay so it'd be less than yeah you'd have the the 2% reduction plus the in the additional sales tax that okay but but that's my point is that theoretically if if we were doing that then that number two million dollars may be almost three to three and a half million dollars of because you've you 've moved them you've moved the increase in sales tax you've moved the 4% you've moved it down here if you really think it's gonna be 6% and if you got an increase in sales tax for the budget does that make sense I'm just saying that am I making sense on that okay and I want to point out that this fire station medic unit is also a new cost yes so if you're talking about total new program cost in here we're really at about 2.9 million right versus to you I've just built this in because it's you know been an emphasis of the council and they've entered into the agreement with Argyle for that yes so so really what you're saying is in all of this discussion about about money to to continue to do what we've been doing it the base expenditure is a hundred four point four million correct that that's the preliminary number and the new money that we have available based on our projections for income is about 2.8 million but we've already committed in terms of the priorities that we've already been talking about we've already basically committed to eight hundred eighty four thousand dollars for the fire station medical unit so instead of having 2.8 billion available to us we only have 2.9 million or to 2 million available of new revenue is that correct I mean I don't know where this baby you're saying a basic spending you're saying the basic spin I'm saying I'm looking at the revenue side right my thoughts are based upon the revenue side well I'm not gonna belabor that I've made my point if I may I clarify Chuck help me on the 107 4 26 on revenue for 15 16 is assuming a what percent growth in RV 6% 6% that's assuming a 6% and it's assuming a an increase in sales tax of something but it's in but it includes a 6% growth in AV and if the base budget expenditures plus the ambulance of the medic unit is the one point 104 plus 884 then what that chart showing us is that in order then to balance the budget with a hundred and seven million in expenditures we have about latitude about two million dollars worth of new programming correct hasn't been determined yet correct but if that growth right up in the revenue side was at 4% that number would be considerably that'd be probably about oh six something yeah correct so we'd have less than two million dollars to maneuver with the new programming correct based on these numbers what I'm saying is is that if you if it's and we're just using 4% for 4% if it were 4% and you're showing that you got base expenditures and it's showing we got a deficit okay it's showing we got a deficit yeah and there's an assumption on those expenditures as well is that just a base that that's what it was last year well it's it 's it's the same staffing it's the base expenditures and what we start out with is for salaries and benefits we've included the compensation package 3% yeah for benefits percent hospital and all those assumptions yeah and the team a little bit lower of the tmrs rate so it makes those assumptions for non salary expenditures everybody starts off with the exact same dollar amount there's no inflationary growth built into it that exact same dollar amount if they need more dollars in a certain line item for a contract or something that's called a baseline adjustment and I'll touch base with that in one of my future I'm not going to labor it yeah it's okay I mean but I think though what I'm saying is I'm not the same one just if I could what I was saying earlier if you look at that column of 2015 16 and if growth in revenue is accurate I could bring you a budget that shows instead of two million dollars in new programs that I would recommend to you I could show that at one million dollars and then you'd have I mean the revenues I'm trying to project at what I think they're going to be the expenditures is where I've got the latitude to give you an estimate of what I think we should spend at a minimum and then you could look at the list and decide what else to put in there and I think that 's what you're saying you'd like to do to some degree yes okay that's just to take it one step further I think what I what I would like to see is base expenditures meaning base expenditures right I don't know how we maybe the way the budgets laid out it's impossible to do but so earlier somebody was talking about just what are those basic services that we provide right so so your base expenditures are going from 102 to 104 so they're going up 2 million bucks so if that's all salaries and health benefits and those basic those assumptions right if that's nothing else in there that's not buying new trucks and you know moving a building and that this is just salaries for people that's a simple okay that's that that's what I would say though that's the base budget then whatever is left over would be all those other things in the strategic plan that we don't currently do that somebody wants to do it so if that 's what it is then that you know that I guess I could work with that it just seems to me like what's happens is the budget that we're getting by August 6 th has each department requested increases outside of salaries and health benefits it's I need more furniture I need you know I need to do this it's it's the rack up of all the individual budget departmental budgets getting to that number is that right or is that 104 450 is salaries and health benefits that's it yeah and usually how we show this is it will show the base budget again and recommended supplemental packages and break out those supplemental packages and you know for example the one-time supplemental packages are backed out so if you get a one-time supplemental package this year you start next year without that yeah so if you need any additional one-time money you have to request it so what we try to do is break out all the supplemental packages so you can see here's the baseline expenditures and here's recommended supplemental packages so so would the so the 104 450 is salaries and benefits so does that include additional personnel or is that that's just building on our existing right let me take it let me take a crack at trying to answer that question the 104 450 is our estimate of the cost to do the current level of service that we have in the organization all the programs that we're currently doing all the things that we're doing in our operations that's the money that it takes to continue doing that current level of service the 884 and the 2 million that's shown here in that column those are additional supplemental programs new services that we would do so that's kind of the difference about 75% of the general fund is salary and benefits of so a large percentage of that cost increase is related to the salary increases that we'll have but but there are other things in there too. Well what I'm saying so that 's different meaning the 104 I don't know that I'm able to articulate because I think I'm trying to say the same thing you are which is base so salaries and benefits are salaries and benefits right the 104 450 is here's the current level of service we're providing which includes all the programs that's everything we're doing yeah but but there may be a program or something we're doing where we would say right now well this program over here is is right now we need to we need to focus over here and that has done its job so we don't think if we if it's a give-and-take we think this over here is a more important priority and that doesn't need to continue that's different than saying this is our salaries and benefits and you were saying cutting people so I think what I'm trying to get at is if there's a way that we could get at this earlier so that we could identify areas and help to provide priorities before it's here's the base budget and here's the supplemental packages you guys pick which supplemental packages you want to do and I don't know I mean it's a little bit of a paradigm shift but it's a it's a engagement earlier in the process instead of just assuming everything that we did last year continues to make sense and we're going to increase all those expenses three percent and then we're going to go decide what supplemental things we do let me just add one other clarification in that process though is the supplemental packages are considered each director is coming in and making a presentation to George about their entire budget their entire operation what things are working what things are not working what things need to be changed how they need to be amended so it's through that process and through the supplemental packages that you see that we come back with these recommendations and look at all those things that's intent is not to say we're just going to continue to do everything that we've always done and ever change it yeah and I just want to clarify what I'm trying to say okay what I'm trying to say is not that I want to second-guess our department heads directors ACM's or get down in the weeds and dig into your individual does not exact that's not at all what I'm saying because I think we have fantastic people I'm saying from a policy and direction standpoint if we don 't have opportunity earlier in the game because maybe there's a priority that this council would say this is an absolute priority we've decided that this has to happen therefore maybe what other areas could we look to to shrink if we have to wait until August 6 to do that we don't have time it just feels like all we're doing this is cutting so you know that's all I'm just throwing out if there's a way I think that's a very good point because because while I think that's happening in the budget discussions at the departmental level council has absolutely no ability to even peer into that process so there could even be a program that the council has put forward in the last few years that we may want to review and say something else has taken a priority I'll just give an example even though I think it's a good program should continue the neighborhood empowerment grant $50,000 that's about we're in our third year I think at this point I mean that would be an example of a type of program that the council may say given new priorities maybe we'd want to kind of realign and there's probably hundreds of those sorts of things that were even council initiated things to begin with we never see below the surface we never see what what those things are to even be able to weigh into that you know the the Republican primary presidential thing that there's now what 50,000 candidates in the pool the buzz word they keep talking about now is zero based budgeting which is a concept of saying come come to the table and saying everything now has to be justified you don't assume that we're continuing on from last year's level of service and moving on but it gives you the opportunity to kind of review in a more robust way what are those programs and from the council level get a chance to now that would be a significantly larger longer process and I agree with you we don't need to get into the weeds on that but I think it would be an interesting discussion to figure out what are some of those programs that maybe council looks at and says these were designed to serve the citizens and perhaps they're not as efficiently used or perhaps they don't rise to the level of priority any longer and perhaps we want to substitute something else in but the current system you're right doesn't give us the opportunity to address that so so maybe this is part of your looking ahead to the future years obviously it's probably too late that paradigm shift I agree it's it would be helpful I can skip a few if you'd like me to yeah this kind of address a question that came up in terms of fund balances if rate if revenues are greater than expenditures where does the excess go to by fund and it really goes into the fund balance like in the general fund we're projecting that we may have an excess in 1415 it goes into the fund balance or working capital within each fund special revenue funds the utility funds all of those so the revenues and expenses within each fund if there's a deficit or a positive it adds or subtracts from that fund balance within that specific fund councilmember Haw kins yeah thank you just quickly that fund balance is that a city policy or is that state policy or something the targets yeah targets don't go back it's adopted by council and basically we have targets for the general fund and the utility funds is mainly and it's a it's a policy adopted by the council and does that fund balance have anything to do with our credit rating at all when we issue they look very strongly at the general fund balance in in terms of that when they rate the utilities they look at their working capital position but the rating agencies like to see a minimum of 15% and like to see a cushion above that for the kind of occurrences that may be heading our way or heading up through Texas whenever you have some kind of emergency or some kind of issue sometimes it's several years until you get really reimb ursed for those those kind of non-expected occurrences they like to see a cushion for they can be in terms of fund balances appropriated in the current year by a budget amendment which we've done before or in future years by the use of reserve sometimes when George proposes the budget there'll be some one-time items that'll say I think we're going to take those out of the current year or use fund balance and just my caveat strongly recommend the use of reserves for one-time expenditures just to avoid structural deficits where you want reoccur ring revenues and expenditures to be balanced this table here is is the same table as before the mayor to ask a question if we don't take the assumption that some of these economic development agreements are rolling off the 380 agreements and we make the assumption in the prior table that when they roll off they just become an additional source of revenues that we can use for projects or supplemental packages in the future so what I've taken here is I've just kind of backed these new revenues so to speak out there's a couple 380 agreements that are rolling off and you see this last number here one of the sales tax agreements rolls off in 1920 so if you were to take these and say we don't want them to roll in to revenues we want them to roll into like a specific fund or something that gives you an idea of over the five-year period what would be available for economic development incentives thank you that's very very helpful just to see number one what that amount is each forecasted year of incentives that are rolling off thank you that's good thank you in terms of budget development we've had quite a few discussions but when we talked about requested supplemental packages I put this together about a week or week and a half ago I think the numbers grown a little bit but we had about 10.3 million in request we also have baseline adjustment requests and really what those are I talked about all the non salary accounts are left at the same dollar amount but if you have an increase in a contract for example we pay a proportion of the appraisal district's budget well if that goes up during the year we have to request that as a baseline adjustment or our audit services cost goes up those kind of things that's considered a baseline adjustment or if you simply need more for fuel or supplies because of inflationary pressures those are kind of smaller adjustments and they're considered baseline adjustments some of the other priorities that were listed increased funding for straight street maintenance and cash funding for vehicle replacements and facility improvements and continued emphasis on the efficiency and service improvement efforts I did want to mention we started this the prior fiscal year and have it out a dedicated budget page on the website we've got a little video out there you can submit budget ideas submission form and then we post all of the information on that this presentation and all the presentations proposed budget everything is posted on that one site that has a link to the webpage and we also when we roll that out do a social media push so folks are aware of that in terms of the comparisons I said we kind of compare Denton to other Metroplex communities this just looks at our general fund sales tax per capita where we run in terms of dollars per resident compared to some others now there are a little bit if you look at the bottom a little bit different rates some cities have one cent that goes to the general fund others are a little bit higher we have a cent and a half and this compares basically property values per capita where does Denton fall with with mainly the rest of the Metroplex and some other cities outside the Metroplex that have electric had a question thank you Chuck can you just refresh my memory where does all the sales tax go I know portion of majority goes to the state or something but just yeah that all down the total sales tax rate is eight and a quarter one and a half cent goes to the city's general fund half cent goes to DCTA and the remainder goes to the state six and a quarter percent goes to the state thank you don't we have a half cent that goes to reduce property taxes that's within the general fund okay is in the general fund so there's a one cent that's kind of a general rate that all cities have and we have a half cent dedicated to reduce property taxes that goes within the general fund I want to highlight the street improvement fund as this has been a real priority and I know this table is a little bit busy but I want to kind of go back to where we were a few years ago you can see 1112 about six point one million in the street improvement fund and then in 1213 we began adding bond funded expenditures so for 1516 what we 're projecting and this is simply just the growth in franchise fees as well as the growth and bond sale savings about ten point almost 11 million for the street improvement fund and then we have about six million in bond funded expenditures the plan say for total expenditures of about almost 17 million and you can see the growth that has occurred and then these projections going forward are simply that same growth in franchise fees and bond sale savings the the study on our street condition is being updated but if you look at the study in 2009 just to kind of maintain our level at that point we were at needed a little over ten million dollars I've inflated that at about three percent a year and we kind of meet that target in 1516 at about twelve point five about twelve point six million and that's taking sixty percent of what is in the street maintenance fund to say that that's directly going to OCI related spending and OCI is just overall conditions index really just the condition of your roadway system and the funding underway for the growth and street maintenance all the growth and franchise fees are dedicated the general obligation bond funding and the Council's can going to consider some proposed street impact fees that don't really add to street maintenance directly but help the street network for expansion and new roadways kind of take some of the pressure off of issuing debt for those type of projects is this fund is called the street maintenance what is this fun called Street Improvement Fund so that's why the geo bond proceeds are in there it's not just the proceeds still stay in the capital project fund I'm just showing these proceeds these are the amounts where we're selling on an annual basis for street maintenance street reconstruction from the 2012 and 2014 bond programs I guess where I'm getting a little confused is because when you say street maintenance street reconstruct the bonds can only be used for street reconstruction or new construction they cannot be used for maintenance is that correct correct okay and so a couple things first is I think you referenced it maybe Brian referenced it in his presentation are we going to have a dedicated work session on the topic of street funding as part of this budget process in terms of additional looking at additional possibilities and options and well and ways to actually I've got the last couple of years of presentations where we've talked about that but we've had some in terms of additional funding options for street maintenance funding where we've looked at that and some of those we're looking at the fee which the council's discussed another option is to simply take part of that additional funding that's available in the general fund and move that over and that's really what occurred last year yeah I think what I think what some of us have been asking for is to say because again it's where we're putting our benchmark in that 12.59 and O CI related spending is to keep things at the current OCI or what was already deemed poor quality of CI rating so we we met that and I think what we some of us have asked for us to say what's the target what do we need to be at and how much is the spending supposed to we how much are we supposed to spend in order to get to that on an annual basis and then what it's gonna what is it gonna take to get us there in other words to develop a 10 15 20 year plan to say we've fixed the problem and this is our kind of suggested revenue stream going forward because if you remember we had the discussion on the street user fees that there wasn't a lot of interest to that was almost seen as a last resort and at that time I think the discussion was how do we how do we come up with a plan so I guess I'd encourage us to have that discussion as part of this so that if we need to make some budgetary changes this go around we need to start that process and when we talked about the 10 million kind of being maintaining the level and I think that was at 63 in the study to get up to 69 and they were talking about 13 to 15 million a year so I've kind of inflated that number and that's about 17 and a half million is what we should be spending there in terms of increasing it but we can have a work session based on what George wants to discuss exactly where do we want to get to and how do we how do we plan on funding that I think that would be helpful because I mean even as you look at looking out in the out years we're still depending on six million of that as being bond funded and so to be able to understand is there a more sustainable option moving forward knowing that we're going to need a certain amount each year anyways that would be helpful thank you well and I'll reiterate we're basing a lot of budgetary decisions for this issue on OCI and I would like to include it in that work session just have a to get re familiarize us with what that is because we're relying on that technology to make these huge expenditures in these decisions and I just want to make sure that I'm comfortable using that as sort of the foundation of our decision-making and to be reacqu ainted with the science of it and there is an updated study which is going on right and hopefully be done end of this fiscal year presented to the council - I'm just gonna real quickly go through the other funds other than the general fund at the electric utility fund again dealing with the debt payoff and replacement of infrastructure their five-year CIP of about 403 million and this is the second year of energy management operations what they proposed is a base rate increase of 4.5 percent which equates to a total increase of about 2.9 percent for an average residential customer but I want to caveat this that the electric utility is having discussions with the public utility board about lowering the ECA rate kind of the rate for cost of power so this 2.9 percent increase could go down or be negated by a change in the ECA rate so just to let you know that that's coming forward the water utility one of the issues they're really dealing with even before this year is a continued decline in average water sales per capita which conservation is very good in terms of use of the resource in terms of raising revenue for that water utility it there are some challenges their focus is on infrastructure replacement needed expansion and and several utility relocations for state highway projects their five-year CIP is about 121 million with about 44 million revenue or cash funded they're continuing to have ongoing costs for maintenance and cleaning related to zebra mussels and they proposed a rate increase of 5% 15 16 the wastewater utility fund their biggest upcoming challenge is some new requirements for phosphorus limits that will be in in impacting their cost C IP of about 59 million with about 19 million revenue funded their proposed rate increases 2% and solid waste I'm not going to list all the projects but there's some of the major projects that they're involved with their CIP numbers and their rate increases a little bit different based on what type of customer you are for residential standard carts and large carts 2.2 1.9 percent for commercial 4% for commercial dumpsters and about a percent and a half for commercial roll off customers could you go back once line regarding the new TCEQ phosphorus limits is is our only solution at the wastewater treatment plant or is there anything that we can do to limit the amount of phosphorus that's going into that I'm trying to find another way to to avoid the impact the most cost-effective is to treat it at the plant phosphorus is one of those discharges across the system it's very common and very widespread and so to put control technology on all of our industrial multifamily customers is beyond the scope of what we could deal with thank you I want to mention the Tourist and Convention Fund I've got the actual revenues and ending fund balance we had a hotel occupancy Tax Committee meeting today we've got estimated revenues of a little under 2.1 million and the budget was 1.8 prior to a budget amendment that the City Council is going to consider today and the committee will provide budget recommendations for the upcoming year in this fund the debt service fund I've already mentioned what I'm estimating for the increase in the debt service portion of the tax rate and then the recommended capital program will come forward with the recommended budget and a good majority of the general capital plan will be based on the the plan six-year issuance from the 2014 bond election can you explain a little bit more about this fun I don't know if I understand debt service fund all the way so it's really a requirement when we issue tax supported debt we have to segregate that portion of the property tax rate that's pledged to pay off the bonds and certificates of obligation so when we adopt a tax rate I talk about a total tax rate but there's a debt service portion and a maintenance and operation that goes to the general fund the debt service portion under our covenants when we issue this debt has to go into a separate fund and it's really a matching of those revenues and the expenditures necessary for the upcoming year in debt service now we also have into that fund it's larger than just those tax revenues for tax supported debt that's paid by the utilities we also pay that debt service out of this fund and all the utilities make a contribution to that fund to pay their portion of the debt service so it's kind of matching of tax revenues necessary to pay off tax supported debt and the money that goes into those funds is that just to pay the interest or is that to actually start paying down that's principal and interest that's due each year the majority of it is actually for principal and this is just another comparison of one of the items we hear about is is total debt this is just the general governmental debt of Denton compared to other entities and we get this out of everybody's annual financial report so you can see our total general governmental debt this backs out debt of the utilities is is is relatively low this is a comparison we do every year lots of questions any questions Chuck thank you very much very comprehensive I appreciate all good information thank you very much thank you mr. city manager thank you I think that concludes our open session portion of this council work session so I will convene the closed session now we will not go into closed session we'll convene it at 4 16 p.m. on June the 16 th 2015 we will consider the following items consultation with attorneys under Texas government code section five five one point oh seven one deliberations regarding good evening want to welcome everybody here to this Denton City Council meeting on June the 16th 2015 it is now 642 if you would stand with me as we pledge allegiance to the US and Texas flag states of America and to the Republic for which it stands one nation under God indivisible with liberty and justice for all good evening got a couple of proclamations tonight the first one is the leap team appreciation day come on down Brian Langley if you would like to you have some people you want to bring down here with you thank you mayor my name is Brian Langley I'm an assistant city manager here with the city it's my pleasure to take a moment to welcome the lead participants down here if you could all come down to the front please they're hiding in the back way back up there the leap program is a program we created for the city back in 2014 it was a program designed to do two things the first was to develop our very talented employees to add their to their management and professional competencies and so they received about a hundred and four hours of classroom training from UNT and we also had them focus on two particular projects that they were going to focus on for the city one of those is the right-of-way management project how to improve that and the other one was focusing on a performance management and success in succession management programs in the city they did just an outstanding job for us and and they exceeded all of our expectations and I want to take a moment to just recognize them so I'm gonna ask them to introduce themselves and to tell us where department Megan's youth and I'm with the fire department Lansing Bentley I'm the manager with community improvement services division hi Nureen house right and with engineering services Mary Dickinson I'm with the electric department Kevin and Mullen and I'm with the finance department vernell Dooley I'm a sergeant with the police department I'm Jim Mays with the Parks and Recreation Department and I 'm Rodney Patterson I'm the building official for the city of Denton all right thank you very much again these folks just worked extremely hard over the last 18 months or so on these two particular projects and working through all this classroom training again I just want to say thank you very much for all of your efforts well I think this is a prime example of how city staff really works hard to make sure that they continue to try to find ways to create effic iencies in the workflow and also to help the citizens so I really do appreciate every one of your participation and I'm going to read all nine proclam ations no I'm kidding there's a proclamation for each one of you and and I will read the first one and and then hand out the rest proclamation by for the mayor of the city of Denton whereas the city of Denton partnered with the University of North Texas to launch its first leadership excellent and enhancement program leap in January of 2014 which was which was designed to provide a formal program for developing leadership and management competencies and employees and to provide a project task group to examine specific issues facing the city and consider alternative and innovative ways to solve challenges and whereas the program required approximately an 18 18 month commitment from the participants and whereas participants received approximately a hundred and four hours of training covering 13 different competencies and this is above and beyond their normal job duties and whereas the lead participants for 2014 and 2015 split into two teams to work on separate projects that benefit the city the first project focused on right-of-way maintenance in order to further improve Denton as a destination for residents business owners developers and visitors the second project focused on improving performance management and succession planning in the organization and whereas on June 9th 2015 the lead participants presented their final recommendations for their projects and whereas the city of Denton has been extremely fortunate in having enjoyed the dedication and outstanding work of the lead participants and wishes to recognize the accomplishments of the participants and whereas the following individuals as a members of leap have applied his or her numerous talents and skills toward the advancement of the city and has earned the full respect of his or her fellow employees and City Council members Lansing Bentley community improvement services Ethan Cox customer service I feel like I should have y'all raise your hand as I call out your name I'm sorry where was other Mary Dickinson electric Brunel Dooley police Noreen house right engineering and real estate Jim Mays parks and recreation Kevin and Mullen finance Rodney Patter son planning and development and Megan shoot is fire now therefore I Chris Watts mayor of the city of Denton Texas do hereby proclaim June the 16th 2015 as leap appreciation day in the city of Denton and would encourage everyone to show their appreciation to the lead participants and the work they have done to give back to the city of Denton let's all give them a round of applause everyone smile say money or budget thank you all very much and thank you for your continued work with the city really appreciate it it's a wonderful help thank you Kiwanis day who's for Kiwanis come on down who's got a pro clamation who's the ringleader of this group okay just introduce yourself and your the people who are down with you and tell us a little bit about Kiwan is day my name my name is Robin Meyer and I am the lieutenant governor for division 8 in the Texas Oklahoma district of Kiwanis and I'm also a member of the Denton noon Kiwanis Club Kiwanis is a glow I international organization with our mission being to improve the cut the world one child in one community at a time we do service project projects like I said globally as well as locally our first worldwide service project was eliminating iodine deficiency worldwide which we did accomplish in the 1990s our current worldwide service project is eliminating eliminating neonatal tetanus and they just recently announced that we have eliminated that in India and we partner with UNICEF on that project there are your local clubs have their individual service projects which you will hear about in the proclamation and we also sponsor kids groups in the elementary level the high school level college level as well as adults with disabilities they are all part of the Kiwanis family pass the mic down let everybody introduce themselves and tell us which club you belong to okay I'm Jan Hillman and I'm president of the Denton noon Kiwanis we 're the oldest Kiwanis Club here we're 90 years old I'm David Piccolo I'm the vice president of the new club I'm Barbara Lurig and I am the president-elect of the ropes and ranch club I'm Carol Rauhauser and I'm the president of the ropes and ranch club and I'm Kathy lambs and I'm a member of the ropes and ranch club I'm Brenda Jones and I'm also a member of the ropes and ranch club I'm Michael lambs I'm member of the ropes and ranch club past lieutenant governor of the new division 8 dr. Bill Rauhauser member of the ropes and ranch club last year I was governor of Texas Oklahoma we had 228 clubs Dave Everly a member of the ropes and ranch Guana's club I'm a past president I'm John Ryan I 'm co-vice president of the didn't breakfast Kiwanis Terrell King I'm a 52 year member of breakfast club I'm Mike Oglesby a member of the Denton breakfast club salty Rochelle past president of the Denton noon club and it's only appropriate that our mayor stands up for with his who is also a Kwanian absolutely I'm a member of the noon Kiwanis now they probably wonder if I am because it's so difficult sometime to make the lunches but I tell you what what we have some great service organizations in this town and Kwan is is one of them all the clubs I really appreciate the time and dedication and not just your time but your resources as well to really help out the citizens of Denton and also those worldwide so thank you very much it's my honor to read this proclamation proclamation by the mayor of the city of Dent on greetings whereas Kiwanis in international was founded in 1915 and today has more than 300,000 members in 8,600 clubs in 92 countries is worldwide and whereas Kiwanis is celebrating its 100th anniversary at their international convention and whereas the fifth object of Kiwanis is to provide through Kiwanis clubs a practical means to form enduring friendships to render alt ruistic service and to build better communities and whereas the Denton Kiwanis club was formed in 1920 1921 and today has a hundred and twenty three members who host the fourth of July fireworks show sponsor Kiwanis clubs children's clinic and fundraise with several events including the taste of North Texas and whereas the Denton breakfast Kiwanis was formed in 1960 and today has 46 members whose fundraise who fundraise with several events including the turkey roll bicycle rally which brings close to 1,000 riders to Denton each fall and whereas the Kiwanis club of Robeson ranch was formed in 2007 and today has 60 members who fund fundraise with several events including an October magic show and whereas the Denton Kiwanis club sponsors youth organizations at Aubrey High School and Betty Myers Middle School and whereas the Denton breakfast Kiwanis sponsors youth organizations at Denton Ryan Geyer and Liberty Christian High Schools Harpool Liberty Christian and Immaculate Conception Middle Schools and UNT and whereas the Kiwanis club of Robeson ranch spot sponsors a oh Acteon how do you say that action oh okay okay sorry action club something anyway action club at the Denton States yes it's not that I'm having trouble I just need to get more literate at the Denton State supported living center and a youth organization that let me read that again the Kiwanis club of Robeson ranch sponsors an action club at the Denton State supported living center and a youth organization at E vers Park Elementary now therefore I Chris Watts mayor of the city of Denton Texas do hereby declare and proclaim June 25th through June 28th as Kiwanis days in the city of Denton and urge all citizens to celebrate the Kiwan is on their 100th anniversary thank you all very much for what you do for our community and I just have to put in a plug 4th of July fireworks at an Apogee Stadium so look forward to everybody been out there what a what a great show that is so thank you all very much thank you you bet okay I have a water environment Association of Texas Award and PS are you going to be telling us what this is about I'm PS Aurora I'm assistant director over wastewater first I'm going to have everybody introduce themselves and we will tell you a little bit about the award okay la right beneficial reuse manager were responsible for the composting operation and a float reuse program rusty Will ard and the water reclamation plan superintendent mark Ron J I'm the water reclamation maintenance manager Heather goings I'm the industrial pret reatment program manager Darrell Baker field service supervisor for the beneficial reuse Jerry Lilly operations manager Kenneth Moore electrical electronic foreman for the city water reclamation thank you there and council members this is really a pleasure you know last year if you recall the city's wastewater collection system got the award Sydney Allison award from Water Environment Association of Texas which is wheat that was for the asset management program that we have here is one of the best in the city and it can compete with the best in the country this year we got the award for the plant of the year for the concrete plant for plants which are over 15 million gallons per day treatment capacity so it tells you we are in good company we got cities like Dallas and Fort Worth and Houston and all the big ones out there so we are very very happy and delighted to receive this award there are a couple of items that made the plant to stand out I'll very briefly go through some of those the plant uses about the lowest amount of electricity or power to treat per million gallon of wastewater so it makes it a very green plant in that regard the Texas Commission on environmental quality and EPA you know they have discharge permit requirements so in the affluent you cannot have more than certain amount of a particular parameter I'm happy to tell you that all of the parameters that we are allowed to discharge and we have regulated on we were lower by 82 to 97 percent compared to what is allowed by the regulation and that is all the hard work of these guys here what that tells you is that the quality of affluent going into the pecan Creek and then on down to the Lake Louisville is a very high quality and last but not the least the compost operation that makes us a very green plant here we take all of the sludge we don 't put that in the landfill we take all that sludge we also take all of your yard waste all of the lumber that comes which is usable lumber all of that is di verted from the landfill it is mixed in with the sludge to make compost that we sell and hopefully you come and buy it from us we make a lot of good product there if you were to stack one year's worth of sludge and all of the yard waste and all the lumber on a football field it'll be 58 feet tall so we take all that and we make compost with it and with that I do want to recognize and thank everybody who is here these guys and the plant staff they work 24 hours a day the plant is working seven days a week 365 days a year 366 on a leap year we thank you very much yeah I'll go ahead and read the award it's the Water Environment Association of Texas municipal wastewater treatment plan of the year award category 3 presented to City of Denton pecan Creek wastewater treatment plant for consistent outstanding performance of daily activities beyond the normal call of duty April 16 2015 thank you very much thank you very much appreciate it and I will tell you it's departments like this I mean you know they do their job day in and day out and it's probably one of the most important jobs simply because he you notice that he said the affluent goes into pecan Creek and then flows down to Lake Lewisville I believe it was and that's where we get some of our drinking water so I will tell you we've got such great staff at the city who really promote the health and safety of our citizens and I really want to thank you guys for what you do and for bringing home this award thank you very much the Denton City Council has adopted rules of procedure including a code of conduct which applies to citizens as well as council members these rules were enacted to promote an orderly process and to preserve decor um here is a brief review of the rules that apply to citizens reports citizens will have four minutes to give a report there will be an electronic beep when time has expired if the remarks are not concluded by that time the citizen will be asked to stop speaking if the citizen does not cease and a second request is made the mayor will request to have the citizen removed from the council chambers citizens are asked to not approach the dais if a citizen has papers or other materials to hand out to the council please let the city secretary know and she will have a staff member distribute the materials to the council the attorney general has ruled that council members may listen to citizens speak and may ask questions of citizens for clarification of the issue council members will not engage citizens in discussion of a topic because to do so could potentially be a violation of the open meetings act when speaking to the council citizens are to direct all remarks and questions to the council as a whole and not to any individual member please refrain from making abusive personal impertinent profane or slanderous remarks anyone who violates this rule will immediately be removed from the council chambers citizens adherence to these rules will help make an effective presentation and will preserve the order and decorum of our proceedings copies of the rules of procedure are available from the city secretary BA which is citizen reports three is Willie Hutzpah regarding Southwest Denton issues mr. Hussle if you come forward just state your name and address well your time will begin my name is Willie Hutz with I live at 623 Newton mayor and council members I'm here to talk about the same issue I said I would talk about over several weeks I was treated very unfairly in the in trying to establish the business that I now have the only way I could get some relief from the city personnel in how they treated me was to hire an attorney and after several thousand dollars got some reprieve from that I'm over the next four months I would admit estimate having four minutes at a time to talk about this I'm going to bring my case to you normally you will follow your administrative advice and just sit there nod and count the minutes when I can finish and you can go on what you're doing so I'm really talking to the public I'm bringing my case to the public for a public opinion on what happened and I will be given the facts as to what happened in me trying to open my business and what I was told it's one thing to just tell me what the rules are and then I'll try to abide by them but when you change the rules for me and not for a certain lawn person in town then I don't know what to do and if you lie to me don't lie to me just tell me the truth so that's what I 'm going to bring before you before I get into that though with this little time that I have I want to say to you thank goodness for your the sheriff the city chief the fire chief rather and the chief of police here what's happening in McK inney will be averted here because we are getting together and talking unlike the city leaders not city leaders the paid city administrators who don't want come out to anything that that we are having of color I've been doing this for years your city leaders do not come out to African-American activities that are just of a nature of getting together and celebrating no matter what cause they never show up because again the city the fire person the chief of police the fire chief chief police and the sheriff we will avert the McKin ney situation because we're putting together a group of people that should something happen we're talking to each other that should have come from your this administration this paid administrative staff but it didn't never have they come to anything and never do they ever show up to anything that we have what kind of city personnel leader is that well that's to be seen I will talk about that later so what happened in my business is I was told that I need to get certain ordinances done one of the main things is I said I wanted a resale store to sell things that are used that's what I've said from the very beginning I wrote it down resale somehow this city attorney here said that no you didn't do that and you should have new stuff in that building well that started it now I've been at a lot of energy and money to open my business the resale store at the corner of Bonnebury and Oak and now I was told I must leave until I got an attorney which cost me a lot of money as I said before the next meeting I come to I'm going to start laying out that and I have emails and I have copies of agreements and everything that I'm going to show because the city administration won't listen to me they said we've got everything going for us we have the attorney and we're using your taxpayer dollars to take care of that you can't do anything you know I couldn't till I got this real smart attorney cost me a lot of money but he's smart and you'll be hearing from him again thank you agenda item number four is the consent agenda if council member Hawkins consent agenda a through J I believe we're pulling K and L okay thank you councilmember rodent I second that we have a motion and a second for the consent agenda item for the consent agenda item excuse me save K and L which have been pulled and will be heard as in items for individual consideration let 's vote on the board please consent agenda item passes unanimously say for K and L we will now take up the pool to consent agenda items item 4k which is considered option of ordinance of the city of Denton authorizing the approval of a professional legal services agreement buying between Terry Morgan and Associ ates PC in the city of Denton providing for expenditures of funds and providing for an effective date Mary would you desire to take up item L along with item K and I could explain them both sure if we need to vote on those individually or I assume that if one is going to vote for one they'll vote for both but that might not be true but I'll be glad to explain them at the same time okay let 's explain them the same then we'll take separate votes I'll go ahead and call item 4l consider adoption of an ordinance of the city of Denton authorizing the approval of a professional legal service agreement by between Terry Morgan and Associates Mary and counsel these items are ordinances authorizing the approval of professional legal services agreement by between the city of Denton and Terry Morgan and Associates that is true as to both items K and item L the first item is an item applying to transactional work adding an additional $100,000 to mr. Morgan's contract to work on various transactional issues relating to our gas well ordinance amendments item L relates to an amendment to the professional legal services agreement between the city of Denton and mr. Morgan for additional funds related to litigation matters and so I'll be glad to stand for questions or provide any additional detail at the council's discretion before we take questions I have a card to speak so I'd like to ask as it will is it Weston but I'm sorry I'm sorry mr. Witten apologize for that if you'll come down and state your name and address your time will begin my name is Will Wooten my address is 1400 more and drive Denton Texas on this agenda item I would like you to table this agenda item and for a more public hearing for this lawyer what you're gonna vote on tonight is a reflection of his work and I think we need more time as a public to really understand if this guy really need deserves another contract for another year for $100,000 so I would like you to table tonight's vote on this so we can have a public hearing thank you thank you councilmember road I just have a question of the attorney and the reason for the distinction in the two ordinances is to separate out what these services are for correct correct one is for transactional work and the other is the litigation work and so it's important I think publicly it's been spun in the media on several occasions that the city of Denton has spent a million dollars or more fighting the fighting for the frac ban in court and at least according to how we've if I 'm understanding this correctly the significant amount of that one million dollars has been over the course of a couple years just trying to figure out how to properly regulate oil and gas in the city of Denton is that correct not necessarily relating to the ban councilman that is correct I've run the numbers over the course of four years so these are cumulative numbers for the amount of expenditures over four years and if you add the litigation expenses and the transactional expenses around the numbers this morning because I assume the council might ask this question that number is nine hundred and thirty thousand dollars 951 and 27 cents and the lion's share of that is the transactional work now all of this is not related to Terry Morgan there have been consulting experts and some other individuals who have worked on these cases so it's not all to this particular firm to date we have spent two hundred and twenty one thousand five hundred and seventy eight dollars and eighty four cents on the litigation matters thank you for clarifying councilmember Johnson thank you mayor yeah I had asked that these be pulled because I thought it would be I don't have a question if you're waiting there thinking I'm gonna ask you a question thank you the I asked that these be pulled because I think it's important that we understand that in the I think it's important the public understand the legal fees and what they've been spent on thus far because it looks like seven hundred thousand dollars roughly working on the ordinance ordinances and up to this point and about three rough little less than three hundred thousand for the preparing for these lawsuits which we really haven't done anything on yet it's the preparation work so I think it's important that people understand the distinction between the two knowing that the work for the ordinance the roughly seven hundred thousand dollars or what it would be if this is approved essentially was negated by HB 40 meaning much of that work we're not going to be able to use that which would not be Terry Morgan's fault or our fault we've all been working diligently to get to an ordinance that we could enforce so I just think it's important that I mean we hire the best legal counsel that we can and we believe we're receiving value for the service and unfortunately there's been a lot of money spent up to this point that we're not going to be able to necessarily use but also to understand that depending upon what happens with these lawsuits we're just getting started on the defense part of it so I don't know that another hundred thousand is going to do it and I think it's just important for the citizens to understand the magnitude of what we're facing in terms of legal fees thank you mayor pro tem Gregory thank you mayor madam attorney you talk in your legal language so so help me out you're dividing these fees into transactional fees and litigation fees litigation fees means preparing for or defending lawsuits or bringing lawsuits against someone is that correct yes or and in that respect there have been three lawsuits okay we have defended and then would you explain what transactional means so that I can understand yes sir the transactional work relates to the office work that we have done the research the writing with regard to these ordinances and also the negotiations that we have been in with Eagle Ridge and that's essentially the office practice work that we have done is it is related to the gas well issues thank you very much councilmember Riggs I just wanted to also add that in our city in our budget we spend over a million dollars a year just on our on our legal team on our lawyers that we have in-house I just wanted to make that known as well and the Terry Morgan the 700,000 is that for also Eagle Ridge does that all add up for him for the work that he did in Eagle Ridge or is this just for this these lawsuits the what I'm referring to is transactional work includes the negotiations with Eagle Ridge and the work that we have done on the ordinances today and again this is not all Terry Morgan we've worked with other law firms as well and consulting experts so I have a question are we voting to pay him are we voting to renew a contract for continued work we are voting you would be voting to amend his contract for this additional sum of money okay councilmember Johnson so do we need to vote them on them individually separately I would prefer that just simply because they were pulled as items for individual consideration thank you I'd like to make a motion to move approval for item 4k councilmember Oden I second that we have a motion to second for agenda item 4k let's vote on the board motion carries 6-1 councilmember Gregory thank you mayor I move approval of 4l councilmember sorry mayor pro tem we get used to that councilmember rodin I second that we have a motion and a second for agenda item 4l let's vote on the board please well emotion carries 6-1 moving on to agenda item 5 agenda item 5a is considered option of ordinance of the city of Denton on a second reading confirming and approving a boundary adjustment agreement with the city of Corinth Texas adjusting a mutual boundary of the city is not exceeding 1000 feet thank you mayor and city council members the item before you tonight is an ordinance adopting a boundary adjusted adjustment agreement between the city of Denton and the city of Corinth that would bring an additional 0.29 acres into the city of Denton the property is located and generally speaking right off of I 35 near State School Road more specifically it is located on the north side of Winston Drive approximately 139 feet east of the corner of Waterford Way and when Winston Drive it is currently zoned as a plan development to give you a little bit of background on in October of 2014 the city account the City Council approved a detailed plan for 1.37 acres and they're currently undergoing a final replat from one lot to nine lots with the purpose and is to allow the developer to create a single family residential development the request from the developer is that you approve a boundary adjustment agreement that essentially adjusts a mutual boundary between the city of Denton and the city of Corinth and you heard the ordinance for the first reading on May 5th and you're hearing it for the second reading and consideration of adoption today here's a visual representation of the additional acreage that we would be bringing inside of our city limits the next steps for this developer that if approved they would amend the plan development to extend the boundary to include the new area and proceed with a final replat with that I'll stand for any questions customer Hawkins thank you mayor Amy can you just go back to that map where it shows that red line and just explain that which the straight line right above the red line is the existing city limit line today we would be I apologize we would be adjusting that to the new red line and encompass ing that that area in between of point two nine acres okay thank you and it's essentially so that the boundary is not cutting through those nine lots right in the in that case the homeowners would be in two different taxing jurisdictions thank you any other questions for staff count mayor pro tem Gregory thank you mayor I approve move approval of 5a councilmember Hawkins I second we have a motion to second for agenda item 5a let's vote please motion carries 7-0 agenda item 5b consider adoption of an ordinance of the City Council of the City of Denton Texas providing for authorizing and approving the execution by the city manager of a purchase power agreement for solar generated electrical energy I'm sorry Mike Grimm is our executive manager and municipal electric and he will present this item for your consideration thank you Mike mayor members of the council and and citizens of Denton today I'm excited to talk to you about a solar power purchase agreement opportunity that comes before the council the two items today is the opportunity itself and then the staff recommendation we had issued a solar RFP request for proposal on January 29th 2015 we had asked nine respondents to provide to us solar opportunities between the sizes of 10 to 50 megawatts as a result of the responses that we received Bluebell solar who's a subsidi ary of next era capital holdings who also is associated with us on a wind farm was evaluated the top respondent if the council were to approve this request by staff the solar would increase the City of Denton's renewable portfolio from 41% to 46% without being a driver for rate increase the output would provide energy that would be approximate to 4582 homes having solar installed on on their rooftops the commercial operation date will be on or before December 31st 2018 with the addition of the solar this is what our projected portfolio for power mix looks like for the City of Denton as you can see we already have our 40% wind energy we would add this solar the 5% we take methane gas from our landfill that gives us a total of 56% natural gas 23% and with the additional 5% it lessens our usage of coal by 5% the solar PPA opportunity is located in Sterling County Texas which is just west of San Angelo Texas and you can see here in the on the map this is Austin and there's Denton and then here's the area in Sterling County and this being a good region for the generation of solar energy the staff recommends that the City Council authorize the city manager to execute this long-term solar purchase power agreement with Blue Bell Solar LLC thank you mayor pro-tim Gregory thank you mr. Grimm thank you for bringing this to us I think you've been aware that it's been a long- term goal of council to be a leader in the state and the nation in the use of renewable energy for a while what was our ranking our ranking was was number one that was we had more renewable energy per capita and wind energy than any other city in the US and and some other Texas City has has beaten this out right well the way they've done that they've done that with a lot of what's called a paper renewable energy credits we're actually taking physical power and in some they're taking physical power and paper renewable energy credits we 're our wind farm is in Munster Texas anyone drives out highway 82 west can can see the wind farm and and all of the energy generated there goes where goes to the city just right here yes well thanks for that and let's let 's shoot for some higher numbers any other questions for staff councilmember Rodin I move approval of agenda item B councilmember Johnson thank you before a second I just want to say in public what we what what we said in the work sessions the folks at DME kind of do what they do very quietly and don't ask for a whole lot of credit but I think we've got the best in the business and they continue to find unique ways to use less coal and use more renew ables now wind Sun methane gas from the landfill and it's just really awesome the talent that we have there and we should all feel fortunate to have our own utility and a group as talented as this so kudos to Phil and your whole team I think this is wonderful and I'll second thank you thank you thank you share those sentiments we have a motion in the second for agenda item 5 b let's vote please motion carries 7-0 great thank you appreciate it agenda item 5c which is considered option of an ordinance of the city of Denton Texas approving economic development program grant agreement between the city of Denton and the board of directors of tax increment reinvestment zone number two of Denton thank you mayor miss visit who is now here in capacity as our director of economic development will present this item for your consideration thank you mayor and City Council members it is my distinct pleasure to be standing before you tonight to talk to you about a project that we know as project Ranger one this particular prospect is someone that we've been working with for seven or eight months now at the very least and we're very excited to see them coming to the city of Denton I'm going to before I go into the details of the economic development grant agreement I'm going to introduce a representative from the company but before I do that I just want to give you a quick overview of the the impact that this particular project has for the city of Denton this project is going to consist of an approximately 130 million dollar capital investment in the city of Denton and it's going to be a project that is more than 800,000 square feet on the ground when all is said and done just to give you a little bit of perspective and our largest industrial business in Denton today is a little over 500, 000 square feet and that's Peter built the target distribution center that opened a couple of years ago is about 400,000 so this will be more than twice the size of that project it is likely to be if not the largest one of the largest economic development projects in the state of Texas for this year when you take a look at it from the perspective of square footage on the ground for a single end user it has been fun project to work with I will say that in addition to having a representative from the company here tonight we also have the project manager from the engineering firm here tonight who we've been working diligently with to get all the engineering in place and with that I'm going to turn it over to Scott Cooper man he's representing Ranger one tonight and he's going to share with you some details about this project and then I'll go into more detail about the economic development grant agreement thanks Amy mr. mayor council members good evening I'm Scott Cooper man I've played several rows of roles on this project to date I've been the traditional site consultant on behalf of the end user but I 'm also acting in the role of manager of the single-purpose entity that is acquiring the the land on behalf of the end user as well so I just want to give you a very brief update of where we stand and that summary of the investment of the project to date I think most of you know what's going to be acquired is a 77 acre tract along the west side of Western Boulevard and as we said the end user will ultimately design construct and occupy the facility for the regional distribution of consumer products as Amy mentioned the construction and size of the building is going to be 832,000 square feet to start with there's an additional about a 50,000 square foot fueling and maintenance facility for their vehicle fleet and there's also expansion area plan for about a hundred thirty two thousand additional square feet this has been a long process our I went back and looked at my notes our first visit to Denton after starting the whole search last August was September 25th of last year and we're getting close to the finish line the the due diligence is is pretty much complete we're in the last stages of title review the final plat approval which we know which is scheduled for tomorrow and the approval of the of the incentives this evening are really the two final hurdles that we need to cross before we get to the finish line and close on the property which we're anticipating being before July 1st potentially even sooner this is an outline of the property as I said earlier on the western side of Western Boulevard about a 77 acre tract I also included an aerial view a similar facility this is an actual facility owned by the same end user entity and another another community another part of the country relatively similar overall site you could see a large amount of paved area due to the the truck and vehicular parking that's required and the large buildings that that would serve for the storage element as well Amy had mentioned about a hundred thirty million dollars of investment I thought it'd be helpful to break it down a little bit further for you relative to the structure the various components of site development the acquisition of the land all the equipment that goes into the building the the truck and vehicular fleet soft cost to get it designed and approved a total of investment of approximately a hundred thirty million and as you can see job creation of approximately a hundred sixty five new jobs average wage of about twenty one dollars an hour seven point two million in annual payroll in addition to all that in addition to the traditional economic benefit of jobs and tax creation this is an unusual project in that the end user is going to invest money in public infrastructure to get the roads and utilities ready to accommodate their building and we're going to do it out of pocket initially and obviously a portion of this this grant involves the repayment of those funds you can see here a summary of some of the major components of that public infrastructure well it's into the the paving of Western Boulevard the the water and sewer improvements which are considerable the total hard cost of that investments about five million dollars in addition to another million dollars of soft costs again relative to design permit review and inspections and I wanted to point out what that means in the way of additional industrial land that's now going to be served in a far more complete fashion by utilities and roads the area south of Jim Crystal as you can see outlined in blue are the areas that are going to become largely user ready because they have you know additional access and infrastructure improvements that's about 218 acres and I believe that the land owner is already in discussion with more than one entity because that land is now in the foreseeable future going to become you know fully utilizable in the near term in addition to that north of Jim Crystal we are extending the water line 16 inch water line about 36 00 linear feet rendering about a hundred eighty three acres you know with major water extension which certainly is getting it a lot closer to being a user ready status as well so that's a brief summary glad to answer any questions grateful for your consideration your support and I want to reiterate what a pleasure it's been working with staff and everyone at the city on this project today a couple questions councilmember Rodin thank you mayor welcome to Denton thank you for coming here tonight and being a part of this conversation as we consider this request and thanks for your interest in investing in our city along those lines it's always helpful for us to understand what makes us attractive what are the assets of Denton so as you were kind of considering sites you could have gone anywhere in the country what was it about Denton that was attractive to this particular investment project it's never one thing it's it 's usually going to be a mix and in this case it certainly was certainly the you know that the confluence of interstate access because it's a distribution facility is just about perfect the area here in North Texas allows us to serve a much greater region it's a multi-state region that this facility will be servicing we like the fact that there's other distribution facilities here nobody in the site selection business likes to go in and pioneer and be the first one in a community doing a particular type of function the fact that there's you know existing facilities here doing something similar and thriving is a big deal for us and gives us a lot of internal comfort we like this particular piece of real estate you know you think finding a land site is relatively easy it's far more complex when you really get into it finding a site that was available in the right configuration in the right spot with the right kind of uses going on around it was relatively difficult and we found one here that we really liked obviously the the labor pool and the analysis we've done we think is very favorable and we think we'll find success you know finding a local workforce here and we like the community you know part of this is analysis there's a lot of analysis and you know an investigation that goes on part of is just a gut feel that this is the right place to I hope that answers your question thank you very much councilmember Johnson thank you mayor lots we want to thank you on a little bit of a different front and that is you know we've had distribution facilities built here in your guys case you said I'll go pay for the street for the road and the infrastructure and all that stuff and I just want you guys to pay me back and you know that's what partnership is I mean that so it really says a lot about the way that you've been working with our staff and what they you know what the way the relationship has been going but also you know for me it gives me a good feeling about who this company is and the type of citizen and partner they're gonna be we've had others that were built and this community is very giving right so there's a lot of involvement and United Way and a lot of other you know organizations the behavior from the beginning that we've seen from you guys is that of this is really going to be a great partner so I just want to thank you guys for jumping out there and offering because nobody has an unlimited checkbook but the fact that that you guys would make that commitment which opens up a lot of other land for us as a city to be able to bring in more companies like yours which is a very clean use by the way and and so I just want to thank you for kind of the spirit of which you guys have worked and we 've heard nothing but great things about you guys from our staff as well so I appreciate that I appreciate the sentiment councilmember Hawkins thank you mayor I too just wanted to welcome you here and hearing you say that's a hundred thirty million dollar project project and you're still going on a gut feel gives me hope as a business person so and I love to hear that you're gonna be you're interested in having a local workforce too so I just wanted to personally just welcome you and thank you for being here so councilmember Bosney welcome to Denton thank you for seeing what we all see and what we all appreciate you're in my district so thank you special thank you from district 3 throughout the campaign I talked about economic development west of 35 this is what it's all about it's so important that this is extended infrastructure not just for you but that you're willing to go above and beyond what is necessary for your business to allow that whole area now to pop so thank you thank you I want to extend my welcome as well and I certainly want to thank staff for working hard on y'all's behalf and I want to thank you for for what you bring to Denton and I think to hear also to express councilmember Hawkins sentiments to say that part of it is just a gut feel I get that I get that that sometimes in investment projects and things such as that there's that intangible that can be so vitally important but welcome I look forward to hearing the presentation further about what the partnership will be and look forward to a successful project seeing no more questions Amy thank you very much thank you Scott you bet I want to take a few minutes to walk through the the components of the grant agreement that you'll be considering tonight first of all this is an economic development program grant agreement which is authorized under chapter 3 80 of the Texas local government code that chapter states that municipalities may use public monies for economic development purposes that are for the public good that add jobs that diversify the tax base and promote the type of economy that we'd like to see more of in Denton and so this is a grant agreement that's that's a part it's a chapter 380 grant it has two terms associated with it the first term is specifically to reimburse the end user for the public infrastructure improvements that they outlined in their presentation a few minutes ago and that term essentially will use a variety of funding mechanisms to to repay them for that infrastructure over how whatever amount of time that takes we anticipate based on our financial forecasts that that will take around four years and that will include a variety of funding mechanisms including the use of development plan line funds which are funds in a water utility budget and wastewater utility budget to essentially put water and sewer infrastructure in for major economic development projects which this certainly qualifies secondly we're also going to include a rebate of sales tax on construction materials furniture fixture and equipment and they will it will include a reimbursement component from the tax increment reinvestment zone which is why they are a party to this agreement and then lastly the city will include their additional 60% of property tax revenue that will go back to the ranger one end user until they've been fully reimbursed for that infrastructure we estimate that that's going to be six to six and a half million dollars and it will take approximately four years to reimburse them at the end of that term a second term will begin that will commence as soon as full reimbursement has occurred and that will be a four-year economic development grant that is a 60% property tax rebate on real property taxes collected by the city of Denton with that I'll answer any questions any questions I guess I just have a couple just to sort of to refer back to a little background this is in TURS 2 which was set for a 20 year term I believe is that correct 25 25 years so longer which is used to the agreements of the TURS where that the contributions to the TURS both from the city and the county were used to pay for reimburse whoever would put in that infrastructure is that correct that's correct we created the tax increment reinvestment zone in December of 2012 and the purpose of that zone was to create a fund by which we could get public infrastructure into that area so part of what the reimbursement will include is funding out of that that TURS fund that's correct so we're getting it probably most likely a lot faster than we would before which then as he has got it pointed out opens up that other 218 acres or some odd acres to project-ready that's correct yes this accelerates the infrastructure going in the ground considerably and allows our economic development efforts to be accelerated as a result all right mayor pro tem I saw you okay any other questions or comments from council seeing none councilmember Hawkins thank you mayor I move approval of item 5 C mayor pro tem Gregory second we have a motion and a second for agenda item 5 which one was it see let's vote on the board please a motion carries 7-0 thank you wanted to ask councils indul gence or if they had any comments reservations we've got the next agenda item which is D which is a reading of annexation which means we have to go through what we did last time and read eight legal descriptions but immediately following that agenda item is one regarding no parking on locust and we do have two speakers I know we have several speakers following that but we have two speakers and asking your indulgence if we can sort of flip-flop those and get that out of the way so we bring the speakers down and get them on their way that all right I will take now agenda item 5e consider adoption of an ordinance of the city of Denton Texas prohibiting parking on the east side of North Locust Street from its intersection with Parkway Street to its intersection with East University Drive thank you mayor and I'm going to ask Mark Nelson who's our director of transportation if he present this item for your consideration and then you do have two cards thank you George mayor members of council appreciate the opportunity to come before you this evening this particular item was presented last week at our traffic safety Commission and I have just essentially used the same presentation for ease here same information was presented Monday night a week ago so quickly the particular item in front of you background on this was in November of 2013 parking signs on the north end of Loc ust north of Oakland had been removed as part of a maintenance program to improve our city signage throughout the community to replace old faded and old faded signs that had lost their reflectivity essentially what happened when those signs were removed we did not have ordinances in place to effectuate the no parking so therefore we could not enforce so what essentially happened unintended consequences is it introduced on-street parking this item came before the traffic safety Commission last summer we staff was requested to look into it we brought it to the traffic safety Commission in April a couple of options primary options that we looked at was restricting the parking on the east side of Locust from Oakland University and then the other was restricting it from Parkway to University which is just just north of the post office here primary concern was improving safety on the on the roadway due to doors opening into the travel lane as well as for pedestrian for persons getting into and out of their vehicles it also allows for and provides a wide out wider outside lane person to text dot standards now with going with a 14 foot wide outside lane traffic safety Commission had a there was a few citizens that came to that meeting they asked us to generate some additional data and bring the back and bring the item back for consideration at a later date again we brought it back on June 8th of this 2015 just last week I think the best way to take a look at this might be to look at some graphics here this is demonstrating where we have no parking on the west side this is on the northern portion and demonstrating where the no parking is proposed here and that takes it down to Parkway and then on the right side you can see where it would reduction of about 27 spaces south of Oakland and on the north end we'd reduce north of Oakland here upwards to about 30 to this location just north of these residential units and that that kind of shows that in a separate graphic here so these are some photos that have been taken over the past three or four months you can see where this vehicle service vehicle has got the trailer up on the curb likewise with the truck behind it same photo here what this demonstrates you can see the large delivery truck out into the left-hand lane creating a you know wavering into the other lane of traffic here you can see this is looking southbound north of Oakland where the vehicles are parked fairly far north just north of this there's a right turn lane to eastbound University so the vehicle start obstruct ing some of the traffic movements there but you can see a little further south how close the vehicles are getting to the white line this demonstrates on the bottom photo this demonstrates where this vehicle small sub compact or a smaller SUV has hiked the right wheels up onto the curb which is an illegal parking this is the intersection just on the south side of Locust and Oakland you can see the SUV here there's a parked relatively close to this intersection you can see a vehicle in the right lane obstructed as well as the far left lane obstructed down the way definitely here at Locust and Sawyer just on the south side of story you can see the smaller vehicle one might consider that a subcompact but a smaller sedan nonetheless is already is crossing the line here in this narrow urban shoulder here are some photos where we show the other SUVs up on the curb smaller coupe vehicle here well up onto the curb trying to squeeze into this narrow urban shoulder again just another shot here with the two vehicles also obstructing some of the solid waste services so points of consideration that traffic safety Commission requested us to look at was to reduce the width of the existing lanes we went out and measured it a number of low spots along there and we see that we're roughly in many cases at 11 feet or less than a at 11 feet or less than 11 feet therefore that does not meet the text dot standard of a 12-foot drive lane in some cases text dot will permit something less than 12 feet generally in the 11 foot on a temporary basis you might see that out on interstate 35 while they're doing construction but again it's during a temporary temporary situation eliminating the left urban shoulder was also an option shifting the additional width to the east shoulder there's roughly anywhere from 18 to 27 inches on the left side so left on the left side of the yellow line that was requested to look at if we could move that yellow line or work with text out to move that yellow line in this case we looked at the right urban shoulder the narrow urban shoulder in many cases it was six feet or or less and it still resulted in a non-standard a nine foot wide parallel parking so nine foot is our standard with this six foot or less plus the 27 inches that that's widest would still result in a substand ard or smaller parallel parking also looked at restricting on restricting on-street parking by a specific distance from the intersections which would be coming back from the intersections to improve some line of sight well excuse me we still felt that there was staff felt that there was still would be parking in substandard or or less than nine foot wide parking stalls and so recommended against that also look at restricting the parking to compact vehicles we're having some compliance issues in some of our compact parking areas even or we put paint down on the ground or on the pavement just north of the square we're having compliance issues there so we did not want to try to implement that at that in this location along the street segment also one of the requests was reducing the speed limit from 30 miles per hour this is an on system it's a textile roadway there lowest speed is at 30 miles per hour unless you are in a school zone there are no schools on present in this roadway segment and so that would not be a feasible solution at this location one of the other requests to do to address some of the speeding that was one of the other questions or one of the other issues that was brought up at the April Traffic Safety Commission when this was originally considered was the speed down that in that road roadway segment and what we looked at or with our engineering department is that the the traffic volumes at that particular location at particular intersection though they might have it on the north the northern move the north south the north movement on Locus the cross section would not have the requisite 500 vehicles or the mix of 500 vehicles per hour for a specific amount of time so neither a traffic control device whether that's a signal or a multiway stop would be feasible at that location so those were the points of considerations that we looked at the recommendation that staff was moving forward with was from Parkway 2 or restrict parking on the east side of Locus from Parkway 2 University the effects roughly about 60 spots demand would shift to the neighborhoods and then they did not impact a number of spots there near the greenhouse and the Ragsdale Vision Center what we thought or what we believe is improved safety based on the doors opening into the traffic lane line of sight issues at the intersections would be improved we have driveway encroach ments in the area and then also the wider shoulder would complement our bike plan and provide safer movement for some of the other vehicles that use our roadway again staff was recommending option one and our Traffic Safety Commission did vote in favor of recommending option one by a three to two vote with that I take any question that you may have on this particular item council member Hawkins thank you mayor thanks Mark with that vote being three to two there you know it I drive that road a lot too and it does seem to make sense I mean if that door does open you know it's definitely in that right lane but where my concern is I guess I'm curious how many door hangers were put out you know and it only there's only ten responses back and can you tell me how many door hangers are approximately here we had a mailing list of roughly 180 so we sent out notices to 180 addresses in that area we worked with our community improvement services our code enforcement officers to go out and place somewhere in the neighborhood of 170 plus door hangers so you sent out a hundred and eighty notices and then there are a hundred and seventy hangers and there were only ten total responses and there was only one that was opposed to this what we had correct we had one that was opposed to it that responded to me other than coming in front of the Traffic Safety Commission they called or emailed a response back to me we put that in a in your backup and there was one individual that's with the art warehouse was concerned about having a loading supported it to a certain extent but also was requesting to have a 15-minute loading loading zone in that area okay thanks more council member Rodin thank you mark just to clarify a few things so in terms of what was previously signed as no parking it sounds like there wasn't an actual ordinance in place but that was just the the segment of locus from Oakland to University was that which we took the signs down correct that is correct yes sir so just going back to no parking on that by ordinance it's just kind of going back to status quo prior to 2013 that's right that'd be correct so what we 're so what we're really just to clarify for myself and I guess everyone else who's thinking through this is perhaps the more controversial section is the parkland Parkway to Oakland segment and so you mentioned 60 parking spots that's in the entire segment from Parkway all the way to University yes how much of those are just Parkway to Oakland do you know what the break part Parkway to Oakland is in the neighborhood of 27 so it's about half and half on those two as we look at there's been a number of questions raised about what could possibly be done if working out with text on in terms of narrowing lanes or switching over lanes or something like that what's what's on deck to do some major roadwork on locust is there anything kind of lined up in the near future I understand that that our utility department is looking at doing some infrastructure improvements and when that would be completed I don't have a specific date I think that's within a five to put in a five-year time frame I know that when that takes place that the logical order of things would be to reconstruct the pavement as the many of the utilities are underneath or would impact the underneath the roadway and was there any way to assess of the folks using that because it obviously when school gets in session there it seems like people are parking there more than right now when school isn't in session was there any way to assess who are those folks parking there any way to do a survey that gives you any accurate data other than anecdotally it seems like a lot of probably the best response to that Councilman I we did not have or spend staff time going out doing any type of survey or visiting with any of the folks parking in that area and final question I'll let some others ask is locus I was just looking at the the bike plan map and it is designated as a bike route which I assume means for some future bike infrastructure project to be going on there but legally if that was clear of parking in the urban shoulder bicyclists could access that and while it's not a dedicated bike lane in the technical sense it still would function as a safe space for its cycles cyclists correct that from R 2C you may recall that the federal government or and through the state they 're looking at using the wider outside lanes 14 feet or wider to allow for some of those type of movements in this case moving or having the opportunity to move bicycles from one activity center downtown to TWU as another activity center but yes sir thanks more councilmember was knee I see this as a perfect example of perfect world versus practical in a perfect world we wouldn't drive on oak and h ickory with cars either but we need that parking you know those are tough streets and correct me if I'm wrong but I think those lanes are 10 feet wide is that correct I have not gone out and measured those I would have to defer to our I think they are I think they are 10 feet so my point we talk about parking in Dent on as an issue and now we're talking about removing parking in convenience seen people who live there people who work there we're not replacing or giving any options for other places to park we're just taking parking places away again in a perfect world it'd be nice to have a wide street and plenty of places to drive and park but it's not the case we're an old city we have old streets and that's just part of the practical side of me that says don't rock the boat on locust I know it's a text out road but this is Denton and so we have to give consideration I just I don't want to take away those parking places is it possible to remeasure and give some thought to duplicating what we do have on oak and hickory which is I think 10 foot in terms of car lanes and extend by is our parking on Locust five feet that strip where people park how wide is that and some cases it's up to six feet which is generally on the northern end as you move further south it gets less than six feet and then south of Congress it next down to less than four feet and on oak and hickory is the parking seven do you know I don't have an answer for that I think it might be seven so that would be my answer I know it's tough make the lanes just a little smaller but allow people to continue to park if I may answer one question I think you raised was can we restrict it down to 10 feet we've we've been in communication with the area engineer text out area engineer their standard is 11 feet and so we would have to go back and and work specifically with them and find a solution to see what what or if something less than 11 feet would be acceptable to text out at this point may approach him Gregory I wish I'd known you were going to ask the measurement questions I've measured all those streets and I 've lost a couple of tape measures in the process because cars don't slow down for me even when I have on my best but oak Street has a couple of different widths but it's wider in most of it and hickory Street is significantly wider if you're talking about West hickory and West oak it's it's odd but the here 's the difference is that oak and hickory are city streets and Elm and Locust are text up facilities in fact they're US highways right a combination of highway 77 and highway 377 is that correct right this may be a question for an engineer and I don't know why I should be asking it but but it's almost a psychology question too because you know Sherman Drive is a tech stop facility it's farm to market Road 428 much wider lanes slightly higher speed limit and there's no no parking signs from Locust Street all the way out to loop 288 and nobody parks there nobody parks it and I have a feeling it's because of where that that white line is painted that urban shoulder is painted I don't know likewise University Drive is US highway 380 15 mile an hour speed limit faster no no parking signs and nobody parks there but here we have urban shoulders that are not wide enough for cars to park we've seen that it's not wide enough it's really not even safe they're pulling up onto curbs not safe and they still can't get out of the highway but they're parking there and so the Traffic Safety Commission is recommending that we put no parking the staff is recommending it I think I'm not asking the question just summarizing what I've heard and thanks for your work Councilmember Johnson thanks mayor well here's how I see it mark and I want to make sure that you that I'm not missing anything that you were showing on the on the on the aerials one it was no parking before we took the signs down from from Oakland North that's correct yes sir so the the challenge is even if we narrow the lanes by a foot even if we could get that variance from TexNOT you still don't have room for a car to park you may have room for the car to park but no room for the door to open so my sense is most likely those are students TWU students a lot of them parking there I know that many of those homes along Locus have been converted to businesses over the years you know if you have a business I think you should be responsible for trying parking for your business I think it's a convenience thing to people will just pull up and hop out because I'm only going to be here for a minute but I just see this as a responsibility from a to provide a safe environment for our citizens if we could widen it to make it safe I would love to have parking there but the fact is I don't think from what I've seen I've just been measuring on here there's no way even if you if you moved the stripe on the other side and you shifted lanes and you narrowed them to 10 feet I don't think you could get room to swing open a door and have a person get out and be safe so the conversations about parking but really this was never striped for allowing parking with signs posted to our parking or right I understand correct right so I mean really I think what we're doing is enforcing something that was already there it should while there weren't signs from Parkway to Oakland it it should have been understood that it's not safe to park there but if somebody is I think we have responsibility to put signs up so that we protect our citizens so it's a bummer we're gonna lose 27 parking spaces that created parking spaces that used to be there but they weren't really parking spaces before and I think this is one where you catch a little backlash but the fact is we've got a we've I think we've got to create a safe environment for the people that are driving through as well as for the people that were parking there thanks do you agree thank you seeing no more questions for staff we'll call our two speakers up the first one is Kate Linus if you could come and state your name and address and your time will begin hello mayor and council members my name is Kate Linus and I live at 1120 North Locust and I've lived there since Christmas of 2012 so I've been there for a while actually when Mark showed the one photograph of the Lexus pulled up on the curb that's my neighbor dr. Till otson who has asked for several years to be allowed to make it a parking space for him so he doesn't have to pull his car up on his curb so he does have a parking lot in the back that's for his clients because otherwise he'd have to cross the street twice a day have you ever tried to cross Locust there is no way to stop no requirement for the vehicles to stop between the light at Parkway and the light at University and so if you do remove parking for safety issues and believe me I understand you're causing other safety issues what about Elm Street people are parking over there too so now they're going to cross from the west side of Elm Street two lanes of very fast traffic they don't go 30 there walk across walk across two lanes of traffic on Locust Street so there is another safety issue you guys need to think about pedestrians there was no mention of bike plan in any of the information I received the two door hangings the two mailings there was no request of how to get information or information of how to provide that information such as those nine individuals did on attachment e for yours which was the Locust Street no park results mr. Schut man owns a business mr. Hutcherson owns a business mr. sorry Vaughn h uddleson the two Mullins is and dr. Ragsdale they're all there from Oakland to University granted Oakland to University if you're not going to have parking there okay that's where you already had no parking but what about those of us who are residents the businesses that are on Locust the fact that it is a text dot street and is it supposed to be 12 feet drive standard or 11 foot drive standard mr. Nelson said both of those a 9 foot standard parking space is that a city ordinance is that a text on ordinance has anybody asked tech stock whether or not they're supposed to be parking on either Elm or Locust have all the residents received a personal visit such as what was on one of the emails that came with exhibit e you guys might want to look at that because I know I never got a phone call I got two letters and two door hangers and I put those door hangers on the car that parks in front of my house on a regular basis and I have to ask her not to park in front of my one of my two driveways I'm really lucky I'm probably the only house or business on all of Locust that has an in and out and that was put in okay I have a lot more but I already read your letter thanks thank you thank you thank you our next speaker is my colleague you'll come down and state your name and address oh sorry oh I'm sorry councilmember Haw kins I think he had a question for you I apologize thank you Kate I was just concerned we just didn't get any feedback it seems like we sent out a ton why didn't you send yours in because I didn't know that I could give feedback I was told this is the meeting and I was unable to attend one of the meetings and I did come to the second one okay and I wasn't given any backup to say what was going on I actually came to the meeting okay simply because I was interested in what the discussion was I didn't know that I could have emailed or called for more information all right thanks Kate so okay one more question councilmember Briggs do we have a door hanger that we can see it's in the back it should be there and like I said I gave both of the door hangers I got to the car who parks in front of my house okay you brought up a good a good point about having a plan I feel like we should have a plan on if we're gonna take the cars away because it does wide lanes create faster traffic and there's already an issue with speeding in the whole whole city for either if we're going to put in a bike lane or allow bikes or crosswalks for pedestrians so the students can cross that safely so some sort of plan is needed thank you absolutely thank you one more cast member was me when were all these notifications sent Mike my point did it come out when we were all dealing with a 100 year rain event and people were concerned with all of the flooding issues I know and in my world every single day was dominated by can I get from point a to point B today safely and can I get home so when was all of this was it March April or did it impact me when all this rain hit I know that I received two different notices one was before I went on vacation in May and one was after I came back from vacation for the month of May I think that I received the first one a door hanger and then a follow-up letter in April I'm not sure of the date and then I did receive a door hanger that was on the door I'm not sure when that came through but the letter I received was right before the June meeting for the Transportation Safety Committee or the Traffic Safety Committee I think at the very least we need to try to do the public notification again because if this impacted that gosh it rained for four to six weeks and I think that would be the last thing people would be worrying about when all of this and if you had family and other parts of Texas you know you were scrambling to go help them so that that would be for me bottom-line to go back and get the public involved with this decision I think that had a big part to play in the lack of response may I make one other comment addressing that I don't know if the door hangers the letters or any other information went to any of those cars that park on that street that would be a good way to do it and I'm not sure how the number of 30 and 27 came about I know that at least three cars can park in front of my house alone so all right thank you Mike if you'll come on up before you start your time starts I wanted to announce that there's a Honda is it CRZ that's out in the parking lot with alarm going off the license number the last four digits are four seven two eight so you got a Honda check it out but if not that's okay all right that means not only really part that's right Mike Cochran 6 10 West Oak Street and mr. mayor members of council special greeting to you new council members welcome welcome to this great position I am opposed to taking the parking off there and I will explain why and that is I believe this is a case of fixing something it is not broken the area from Oakland Street up to University Drive I'll certainly give you that that's reasonable enough no problem it's a long TWA there no residents there on the east side it won't impact them much at all the area south of Marshall Street where the creek is not a problem there either because it's all businesses there anyway and there's off-st reet parking there so we're talking about the predominantly residential area right in the middle in the middle of this where there is a bit of parking there you know in the 60s there was a big trend in city planning and traffic to come in and to make boulevards and apply them and down in the middle of our cities and they did this everywhere they had a lot of ideas back then that we 've come to find are contrary to livability standards that we would accept today they've been trying on Oak Street for 30 years which is why I'm a little touchy about this because it's exactly the same issue they've been trying to take parking off of Oak and widen it in an effort to have wider lanes and wider lanes as we all know make people drive faster driving faster we all know causes more casualties and fatalities and ironically enough the data shows it on one- way streets it's even worse there's a question mr. Johnson brought up about that we would just be returning to the status quo by removing the parking during that central area and I would have to say that I've been parking there for 40 years and not every day but but occasionally my dentist was there and I do own property there for the last 30 years there has always been parking there there really hasn't been a problem most people most intelligent people when they open their quarter they look in the mirror before before they open the door on a busy street I certainly do and maybe it's a Darwinian thing and we're you know weeding the gene pool a bit but nevertheless the average person looks before they jump out of a car on a busy street I don't see that as being that much of an issue but the real issue I see is that we've heard a number of comments about the not being able to increase or about them wanting to increase the lane width and I just believe that that it makes for a less safe position if I could have the document cam up here yeah if you'll just set it down it's they should the a lot of questions about the parking standards from text dot well I found this on the text dot website on their urban design our urban design criteria for urban streets they they do in restricted areas in certain areas and I think the inner city core of our community certainly qualifies for that they allowed a 10-foot zone is that my all my time I believe so good god I can't believe it went so fast if I may ask just for a little extra time yeah that's how quick yes lane widths 10 feet are appropriate urban areas and have a positive impact on the street safety without impacting the traffic flow NACTO also allows for seven to nine foot parking lanes NACTO I won't take up my time by explaining it but I would say if you look at lane widths by comparison the center lane on Carroll Boulevard is 10 feet I measured myself by the way on Locust it's 11 there on Carroll at at Oak it's 10 feet on the the east side of it and so there are 10 feet lanes all over town and it's absolutely appropriate to to do this and I would certainly urge us to not create a problem I'll stop yes we have a couple questions okay yes Councilmember Johnson thank you mayor Mike thanks for clar ifying for me yeah sure what I said was from Oakland to University reinstating the no parking that was already there okay that's what I was totally in favor that's okay everybody around me has selective hearing of what I say accused of things all the time I only hear what I don't want to appreciate that the the the question that I have for you is because I think you bring up a good point the question because you did a lot of measurements so and I'll ask staff to think about the same thing so if you had a ten and a half or a ten foot lane both lanes were ten feet right and you had the safe distance on the interior side which is no parking with which is already there what what width does that give you to the curb where you could create a parking well if you push the there's a line on the west side of the street that I'm not quite sure why it's there either none of these lines by the way you see on other streets they just seem to be on on these two but nevertheless you could you could have a seven and a half foot parking lane I think is what you're asking if you did that I believe at least and locus does change its measurements but that was about a 1200 block and I think it actually it's wider a little farther to the north further south it seems to get narrower and I wouldn't recommend it there quite frankly but just you know south of the other thing there but okay I appreciate you and if I may just say the parking pictures that you saw people parking up on the curb none of this happened before they painted that silly line on there because people parked and a truck is six feet of cars a little bit less than that there was never a problem on Oak Street where we have parking there's no line painted there people park and cars don't hit them and it's just a pretty pretty pretty easy equation here the put the line which I never quite understood created people thinking it was a parking line and and you'll notice is only Lexus though or big trucks that pull up on the curb most people you know would not be too worried about it and but that that created the problem and it didn't happen before that happened Mike you are master of answering an early question to continue into several topics well good job kudos it was more subtle than that Mike you make our lives much easier when you're vacationing in Italy I'm vacation ing here I'm vacationing here totally agree with you about the traffic calming aspect of on street parking narrower lanes and I don't think anyone here is suggesting that we widen the lanes I think we I don't think that's part of the discussion as being proposed here I think what we have is a temporary problem you and I have talked about this it's probably a more long- term solution that involves redesigning things along that street that may be you know ideal situations having on-street parking and bike lanes and narrow straight a complete street concept right so as we're looking at what to do now that's why I asked him what's happening in terms of road construction in the next few years he mentioned the utility so we're gonna be digging up that street in the next five years hopefully which would be a good time to do a complete redesign but the question is what do we do now in light of this and so to me there's there's a value question of on-street parking versus another large value of this City Council which is that could be a major bike thoroughfare which now it's not very safe for most cyclists if you open up that street so how do you understand the comparison of those two values of about 27 to 30 parked cars versus a major bike thoroughfare well I think there are more cars that park along there than 27 or 30 first of all second of all I would say there was discussion at the traffic safety meeting about enlarging lane to 12 to 12 feet by the way the as far as justifying and getting all of that in it 's going to be difficult quite frankly but what you've got it's a primarily a residential area there in the area we're talking about and perhaps a lot of people didn't respond to the door hangers because they were they were tenants in rent and rental properties in apartments and things like that and so they may not it felt like they could do anything about it or whatever else that might be part partial explanation with that but it's a residential area and I would be willing to bet that each of you living in a standard neighborhood you your guests park in front of your house when they come to visit and it 's a normal thing and what I really hate to see is the residential nature being further eroded by and and that process being helped by public policy to that encourages the erosion of the neighborhood quality of the area and I don't I think you know people want to live there they want it they want to make their homes there it's not just a thoroughfare and it is a is an important part of the urban urban environment here we're trying to encourage people to live in these areas and make them more comfortable for people to live not less comfortable and that's what I'm what I'm concerned about as far as the bike lane goes that's a tough one it really is and I certainly encourage you know bike lanes and I'm all for it but when you you take the inconvenience that we would create for some of the residents some of the businesses and the TWA girls I mean nobody's speaking for them but they're gonna have to park somewhere and I think Kate said if they move them west they're gonna have to be crossing a street which it's traffic will be faster than it is now so that is a real dilemma but I'm in certainly would like to work to to help come up with a reasonable solution and because it's a it's a important thing for us to have bike lanes but nevertheless it's it's sort of pitting one interest group against another and I hate to see that all right I see no more questions thank you thank you you bet I've got a couple questions for staff I guess I understand the concerns that have been stated number one do we know how many residential properties are in this stretch because I mean I know there's some but it seems like the trend has been for those to be converted to businesses do we have a count from here to there as far as what no sir we've not okay we've not gone through and filtered it and as far as as far as because the interesting thing is from Eagle Drive up to Hickory on the square on Locust there's this stripe as well and I see cars parked there and I guess if we're going to do this and I don't necessarily think I don't have a problem with this on its face what I do have a problem with it being more potentially piecemeal like if if if Elm Street is the same way in other words if we're going to apply this rule here are there other parts of our city that have these kinds of configurations where we're not applying them I will tell you I had a meeting with TW about some other issues and this issue came up at our quarterly our quarterly meeting and the police chief did state that that she was in favor of the no parking from a safety perspective and I will say again I have parked on some of the businesses there and I will tell you Mike you're right you do look through your door but sometimes if the cars are parked behind you it's it's difficult sometimes to and some of those guys are coming down there pretty quick so you I think the key is are we able to implement any other traffic calming type of activities on a text-dot thoroughfare such as Locust or Elm other than just speed limit I mean is there are you able to put a crosswalk are you or is it just you go and or signal I and that those are your only options we could put we could put the crosswalk in there similar to what you see around the square for example and where you have some of the pedestrian bump outs to shorten that distance but again might you do that as part of the reconstruction process of Locust and Elm at that point in time sure okay and again you'd have you enter into specific agreements with with text-dot sure to facilitate that what what could you share a little bit of what precipitated this what this issue as it did it percolate from a resident or a business or or was this just something that was normally on staff's radar how did this issue sort of reapp ear so I understand that some comments had been made to our traffic engineer and then last summer we had traffic safety Commission brought it up and then we started working through our traffic safety Commission and a joint traffic safety Commission mobility committee meeting where where we were requested to look into okay so there was some there was some council subcommittee that was sort of aware of this or is you said the mobility committee had it you didn't come up okay all right the board just lit up so we'll go through the line here thank you mark I appreciate you answer my question we got several others here councilmember Johnson thank you mayor so mark I got I guess a couple of staff questions one based on the zoning there right because if you look there's a lot of those what used to be homes converted to businesses so if somebody puts a business in a converted home along Locust or Elm or those areas where that looks like it 's DCG for part of it and it converts to dr2 for part of it if somebody puts a business in are they required to provide parking based on the use on their own property my understanding would be that it would change the use from residential to the business and it would require additional parking okay so I mean I'm asking the question if there's some special variance on Locust or Elm where if I if I if I take a house and I convert it to a business use I have to bring it up to I have to make it ADA and whatever else I have to do because I'm changing the use my question is because that's not in the central business business district I'm guessing if I take a house and I convert it to a dental office and it's a thousand square feet I'm gonna have to meet the code for a dental office for a thousand square feet and have parking on my premises I think Amy it 's more of a planning question yeah so I'm not trying to put you on the spot actually if I recall correctly that area is a part of the central business district those boundaries are drawn differently than the D tip boundaries are and so they're exempt from those additional parking requirements so the traditional zoning doesn't apply no sir here gotcha okay so that's a challenge problem but the second question I have mark is did you if you measure the full width of the street say Locust I know it varies in different parts right but in other words what I don't think you want us to say parking no parking parking no parking right if you based on the width of the whole street can you fit two safe lanes that text that would agree to ten feet ten and a half feet whatever they would say they'll allow and a and a parking lane that meets their requirements because it is their road I understand the text dot parking parallel parking width is ten feet wide and so for example at Sawyer the right shoulders five foot three inches the right lane is 10 11 left lane is 11 3 and the left shoulder is 2 2 so to answer your question at that particular location no well so I bring it up because you know Mike brought up some some comparisons to other streets in our downtown which are our streets so I think it's important to to bring up that what we're talking about here is what would text dot allow not what would we allow right so correct meaning comparing oak while you look at the two and you'd say yeah they're the same what I don't want to do is I don't want to this issue has been brought up it's been brought up traffic safety has been brought up to mobility which I'm on and there's a safety concern so what I don't want to do is to say well we really don't want to take parking away even though it's not been marked parking or allowed parking or meet our parking requirements it just hasn't been marked either way so it's been allowed well now the issue is before us and it's a safety issue what I don't want to do is to go say well people been doing it all this time so let's just continue to allow it because while you're right Mike you're right person should certainly look in their mirror before they open the door I worry about the 18 year old freshman who's driving in that lane and maybe not prepared for the immediate door opening and because you see it I drive that street all the time cars are often in the middle more often than they are in two lanes going side -by-side because you can't drive two cars side-by-side so to me this is really a safety conversation it's not about what have we allowed before or what should we allow if we can safely have two lanes and a parking lane that text that would agree to then I would say let's do that let's restripe it and do it but they're not going to agree you can have it here next block no as the measurements change so that's the only way I could get comfortable with it was if we knew for sure that we could have two drive lanes and a parking lane that text that would approve all the way otherwise I think we are now as being aware of it knowing it's a safety issue while some people may be smart enough to not get hit and I think Kate brings up a good point that a crosswalk somewhere in there would make a lot of sense and we should if we're gonna if we're gonna do this then we need to make sure we've got some a crosswalk or two that's my input thanks Councilmember Rodin. Thank You Mayor another question to ask if this were to get approved tonight what's what sort of timing does it take to get this ordinance in place get signs up notify people have a grace period I guess is what we typically do with something like this but what's the timing of that? Typically we look at a 10 to 14 day period to post it in the newspaper and then a 7 to 10 day time frame after that to schedule it and get it posted. But I mean to to actually install signs. Then correct and to install the signs because we'd be looking outside and again it depends on workload if there's some other priority issues in front of the traffic operations that may bump that a week or so. And so just a comment on that point anytime in a university town you got to re-educate a new crop of students every year on this and believe me there's a significant change and what's happening right now in the middle of June versus what will happen come the last week of August when that campus fills up again. And so I'm concerned if there's any interest in delaying this one way or the other we miss an opportunity and we're gonna have to wait almost a whole another school year to be able to do it. There's a timing issue I think and at play so thank you. Mayor Pro Tem Gregory. Thank you. I appreciate the type of notices the fact that they were both mailed notices and door hangers I think that's great. I was actually quite surprised by the responses that are in our backup to the notices. I was not expecting so many of the folks who own businesses along Locust Street to not only be in favor but but but say please help me out these cars are parking too close to my driveway I can't even get into my driveway and certainly delivery trucks can't get into the driveway it's creating a real problem. That was a surprise to me that there was so much more favorable response to the proposal than there was unfavorable response. I think crosswalks in selected areas based on engineering studies would be very appropriate. I certainly get Mayor your concern about the piecemeal nature of some of the the issues. I have driven the streets both Locust and Elm. I've ridden my bike on the streets. I've walked them and what's what's so odd is Elm and Locust aren't the same width and Elm is not the same width all the way down and when you talk about South Elm and South Locust they're much wider and South Locust has three lanes so it's and so I mean that's a reason why it's piecemeal is because we have all of these different conditions in different locations because these streets were built out over 150 years in different with different times so so I think that's part of the reason for the piecemeal nature but I appreciate the staff's work on this I appreciate the Traffic Safety Commission's recommendation. Councilman Gregor if I could respond to you the notices a number of those individuals used the phone number and then in those notices either on the door hanger or the mailed notice that went out to call me directly with the direct phone number that's how they reached out and contacted me as well as from the email. Appreciate it. Councilmember Wasney. Two last questions. So it's a Text Dot road but we came up with this sounds like in Denton are we receiving any pressure from Text Dot? Are there any penalties involved if we don't follow through with this change? There's no pressure from Text Dot at this point in time no ma'am we have been in correspondence with Text Dot and they're aware of the vehicles parking in the urban shoulder. But no penalties that are lo oming from Text Dot? No ma'am not that I'm aware of. Second question we talk about traffic safety have you compiled an accident report summary the last five years if we talk about doors opening and people being in car accidents how many of those have happened in five years? We had we had that and I believe we 're in the neighborhood of it was on a three-year basis about 60 accidents total that were reported unfortunately the way the reports were submitted it didn't it didn't take take that into account in terms of either a line of sight or how the door. So the 60 accidents could have been somebody pulling through a stop sign and being hit changing lanes and being hit correct but not specifically opening your car door and creating an accident? Correct. Councilmember Hawkins thank you mayor. I think TWU are they conducting a parking study of some kind right now too? They completed one recently as I understand within this spring yes sir. Okay well why I'm torn I mean Mike doesn't even live in the neighborhood here and the only person who's here from any of those notices sent out is one person and I'm just really struggling with how to vote on this if there's just such an underwhelming resident response about this issue and then three to two in traffic safety I know that's not really questioned towards you but I think that's why I'm struggling with this decision does it even seem like that important of a decision to be made right now if nobody even really wants to weigh in you know from the neighborhood about it anyway just just saying. Okay any more questions? I see no request to speak. Councilmember Gregory. Thank you mayor. Well I would move approval of item 5e. We have a motion. Okay Councilmember Roden. Before I second this I think in terms of direction Mark I think what I'm gonna second this motion but I think there's a lot of long-term things that need to be looked at . The traffic calming questions are significant you don't want to create more of a raceway on there so we need to look at what are the possibilities and we need to start thinking now about the utility fixes on that street and what the possibilities bring in terms of redesign of that street and then thirdly I think we need to look at crosswalks in certain key areas. Congress was mentioned as an issue already and I think we need to look at that intersection because a lot of that that's a pretty heavy use intersection going both ways but also north of that where you're gonna have students perhaps going off closer to Elm and trying to walk back to campus. I do know that TWU is looking at a parking garage as we've mentioned and some other things so I think they're trying to address their own parking issues which might alleviate some of this but let's have the discussion in the immediate aftermath of this so that we can get some long-term solutions along that street but on that note I'll second this motion. We have a motion in a second we have a couple of either questions or observations or discussion. Councilmember Hawkins. Thank you mayor. Well I think I'm gonna be voting for this no parking but I do want to add I mean I know that this is difficult to do but if all of a sudden there's no parking signs up and there's this huge outcry from the neighborhood saying they didn't know about this what do we do at that point it's just done I mean because it's really concerning it just feels like nobody knows about this. One option could be to implement a grace period in terms of enforcing those enforcing the cit ations. But that means this ordinance is set in motion I mean that just gives them a little okay. Councilmember Gregory. I liked all of those friendly non-am endments that Councilmember Rubin made and I especially like the idea of maybe we need to go into a partnership with TWU in a parking garage. Do you think they would be willing to build that closer to downtown? Council member Johnson. Thank you mayor I just want to make an observation I happen to be on Locust the day after all those door hangers went out I was at a small apartment complex all six of the apartments had the hanger on the door so I grabbed one and I read it and I'll tell you if I live there and I parked on the street I would have responded I mean it's very it was very clear that this is I'm notifying you that this parking may go away. So I hear what you're saying it seems like nobody knows it could just be that nobody responded you know and I think you got a lot of rental properties along there it sounds to me like the greatest concern was the business owners if you look you know I think we've got far more comments back from business owners saying do this it will help me then don't do this. So it just seems to me like like many issues if people aren't against it they 're not going to respond I think we get a lot of that and that could very well be the case here just observation. One comment I want to make is you know obviously the the comments have been made that as you remove the parking if that's the direction that it tends to speed up traffic and there's that's not a calming device and I think you said that there might be a an opportunity to reduce the speed number one is that it was that part of part of that? No that was that was a point of consideration the Traffic Safety Commission requested us to look at because it is own system and it's urban arterial 30 miles an hour would be the lowest it can be. Oh okay all right I thought it was something higher. Unless of course there's a school zone and there's no school zone. Well then if people are driving too fast I mean the one thing that the city has available is traffic enforcement and if it becomes an issue where we need to make sure that you know there's a time period where people understand that it's 30 miles an hour and it needs to be 30 miles an hour and however police officers do their job when handling those types of situations I certainly lead that to their discretion but we have some opportunity to help with that and I think in the long run as Councilmember Rodin had mentioned in Mayor Pro Tem Greg we've got to look at crosswalks whether it's before the any type of utility configuration even if it's on a temporary basis but we just want to make sure if we make this decision that the concern of faster traffic and as Kate said we don't want to solve one quote-unquote safety issue to maybe create another one want to make sure we do the things we need to do to mitigate those because we really haven't necessarily solved an issue we've just moved it but I will be voting for this motion as well I see no other speakers is that any more questions comments all right we have a motion and a second for agenda I don't even remember what agenda item this is five five e5e let's vote on the board please I'm going to abstain from voting until is that okay I'll have the madam city attorney you'll have to address that please our council rules don't allow for just an abstention from vote from voting certainly if there is a conflict of interest then an affidavit can be filed and a recusal can be had but our rules don't apply for an abstention per se okay my issue is just that there's not a plan or a date for any of these safety things to come in so I was okay perhaps a negative vote is in order then for the council woman if that's her pleasure okay okay we have the motion carries five to two it is now nine not nine good heavens eight forty seven let's take a ten minute break till about five just want to also we're reconvening City Council meeting at nine oh four on June the 16th 2014 we're going to go ahead and move the annexations which y'all don't want to hear all these readings to the very end of the agenda so we're going to pick up an agenda item is it if F F 5f so want to call that consider adoption of an ordinance of the city didn't Texas prohibiting parking on both sides of West Mulberry Street from 8 a.m. until 6 p.m. thank you mayor will ask Mark Nelson our director of transportation if he would come up and address a no parking issue with the city council thank you Mark hello again pull up a quick presentation again this is a presentation that was presented last week at the traffic safety Commission and since there 's some background West Mulberry Street was previously posted as no parking similar to the issue on North Locust we were doing a sign maintenance upgrade to our signs throughout our community due to reflectivity and some where the signs were taken down on both sides of Cedar from I'm sorry on both sides of Mulberry West Mulberry from Cedar to Carol Boulevard and longer the short is is it reintroduced parking along that street segment so we place this item on the agenda due to the request of one of the business owners in that area and so we did not go through a notification process other than making some phone calls to two of the adjacent property owners in this area and one of the other issues that this would impact would be downtown parking capacity so this is a photo of West Mulberry looking eastbound about midway you see that to branch bank here and this is the drive from their the drive from their ATM machine this is a westbound from that same location looking back towards Carol Boulevard you can see the signals there down at the end of the block Carol Court's building and a recent development here with some designated on-st reet parking that was developed as part of that development here so what we looked at over a couple of different options the request was to do no parking from Cedar to Carol on both sides one of the other options we looked at was just looking at the property line with Denton area teachers credit union we've done a property line in the past we've looked at implementing a no parking along a property line however that not very supportive of that because that creates other issues throughout the throughout the community with respect to requests for parking no parking in front of a specific home or business so we're primarily looking at a both sides of the street or at least the from intersection to intersection again this particular item would be a no parking restriction from Cedar Street on the east to Carol on the west so the two of the four different options that the Traffic Safety Commission looked at was both sides of Cedar both sides of Mulberry from Cedar to Carol both sides Cedar Carol 8 a.m. to 6 p.m. one side Cedar to Carol all the time or option for one side Cedar to Carol 8 a.m. to 6 p.m. the Traffic Safety Commission considered the issue heard heard from Glenn McKenzie from Denton area teachers credit union and recommended option to both sides Cedar Carol 8 a.m. to 6 p.m. essentially honoring the request from Denton area teacher credit union union to reintroduce or reinstall the no parking while at the same time honoring or looking at options to maintain some parking capacity in the downtown area so with that I'll stand to answer any questions that council may have. Is that 8 a.m. to 6 p.m. only on weekdays? Thank you for clarification it'd be Monday through Friday yes sir. Okay thank you. Anybody else wishing to speak or ask staff questions any observations? Sorry Councilmember Wasney. I still have a problem with taking parking away from our downtown area and not having a plan in place for you know when doesn't matter 8 to 6 you know you're downtown and you 're scrambling to find a place to park so I think until this city really gets real with a parking plan for downtown where are people going to park we want to grow we want businesses to thrive but patrons need a place to park and it has to be within easy walking distance so again I just have a problem with taking parking places away claiming public safety and we just don't have a plan in place of where people are going to park. Any other questions comments for staff? Councilmember Johnson. Thank you Mayor I'm gonna make a motion to approve it but I want to provide some clarification Mark and I appreciate you getting involved so quickly with VACU. A little bit of history because they called me and asked me if I could get in touch with somebody. They had an audit or a visit from somebody that for credit unions they come in periodically to give them recommendations on a variety of things one of them is safety that was always no parking before from a safety standpoint a bank or lending institution it's a big problem for them to have cars to be able parallel park directly in front of their front door access to their lobby. That's really where this came from was they really hadn't noticed that the no parking had been removed because not a lot of people were parking there. There's not a lot of parking that happens there during those business hours but there have been times where there's a car to park directly in front of their branch. Given in their particular case they've got a three acre parcel on the south side of Mulberry and a two acre parcel on the north side both with huge parking lots in them. Obviously people were probably parking there at a convenience so I think in my opinion here I drive that's my cut through to downtown from my office as I turn down Mulberry. I hardly ever see cars there during the day during the weekday so I don't really I mean I'm a big proponent of parking downtown obviously I've got a love for downtown and all the the businesses down there. I don't see Mulberry as a as a real need for weekday parking eight to six we just don't see cars on there so I think it's I want an accommodation of somebody who's been there for a very long time with a big investment down there and just putting back what was there for a long time. I don't know what our process was when we took them down if there was any notification or discussion with any of the people that were on those streets all I've heard was it was no parking for a long time and and then the signs just went away so I think it's a very reasonable request. Traffic Safety Commission approved at five zero and we're only talking about a very small number of potential parking spaces given all the driveways in that stretch and we're accommodating a safety need for a very large employer downtown so I'm gonna make a recommendation for approval of item 5f. No well I don't know that we're we're not specifying an option because we're going right we're approving the same thing traffic safety recommended and that is option four correct? Option two. Do I need to specify that in my motion? If you'll just move to approve the ordinance as written that's how the ordinance is currently written. That's what I thought. Councilmember Rodin loves to confuse me. It's not hard. Make a motion to approve as I previously stated item 5f. Councilmember Hawkins. Oh yeah go ahead councilmember Haw kins. I'll second that. Pro Tem Gregory. Let's just point out that Councilman Johnson's putting his words into his own mouth too. It could happen. Okay we've got a motion and a second for this agenda item. Let's vote on the board please. Getting a little punchy. Agenda item 5f carries 5 to 2. We will now go on to agenda item 5g. Considered option of ordinance amending initiative ordinance number 2014 - 1 prohibition of hydraulic fracturing to declare cities non-enforcement of same. Mayor we don't have a formal presentation this is an item for council to consider and discuss several options that you've been considering with regard to the fracking man and the city attorney may have other comments. Any comments from City Attorney? This posting is is one that would address amending initiative ordinance number 2014 - 01 which is the prohibition of hydraulic fracturing. It addresses the potential amendments in a couple of ways. One it would be an amendment to this initiative ordinance and then there was the other possibility under this posting of considering an alternative and standalone ordinance. I might add also this morning that the city manager asked me if this posting would be sufficient to allow amending initiative ordinance number 2014 - 01 to repeal it and my response to him after I've reviewed this and considered it is that yes. So there are three potential issues before the council tonight depending on the desires of the council is it concerns handling this item. Council member Rodin. Thank you mayor I do have a question for our legal staff. As I was mentioning to someone here during the break this is such a complex issue because it's not only is it involving several entities the state, the city, the citizens, the oil and gas industry, two lawsuits. It also is seemingly the sands are shifting by the day and I think just in the spirit of full disclosure and openness so folks are aware kind of where we're at at this point could you give a brief update as to the pleadings by the Texas Oil and Gas Association and the Land Commissioner's office as it relates to yesterday's. Certainly this is an area that is fairly fluid and still moving quite a bit. The Texas Oil and Gas Association and the General Land Office both amended their pleadings last afternoon yesterday afternoon to add some additional claims in their pleadings. Additionally both the General Land Office and the Texas Oil and Gas Association have now both filed motions for partial summary judgment with regard to their amended pleadings. So those events occurred yesterday very recently and we have been briefing the City Council in closed session with regard to the implications of the amendments and of the motion for partial summary judgment so those are the most recent events that have occurred Councilman. Mayor Pro Tem Gregory. Thank you Mayor. Regarding that Madam Attorney for those of us who don't understand the legal system very well how many times can you amend a plea? How might and how does that work? There are some some limitations on when pleadings can be amended but generally Texas is very generous with regard to the number of times that a pleading can be amended and certainly this was well within the time frame and the rules in the state of Texas as far as amending these particular pleadings. Any other questions before we go to the individual speakers? What I'll do is I'll call the initial speaker up and then the next call would be the person who's going to be scheduled to speak after that. Our first speaker is Sharon Spies. If you'll come down and state your name and address for the record the speaker on deck will be Mr. Adam Briggle. Hey hi I'm Sharon Spies my address is 7501 Stallion Street here in Denton. Two weeks ago I stood here asking you not to vote on repealing the ban. To be clear I will never agree with fracking however it is with a heavy heart that I now understand there likely isn't any other option for the city to take. It was no surprise lawsuits were filed against the city when the ban passed. When HB 40 became law many people incorrectly thought that the suits would be withdrawn. When the legislature passed HB 40 they flushed democracy down the toilet by preempting the possibility of the bans legality being tried in the courts where it should have been. One issue has now become two. Denton must resolve the two lawsuits and Texas must not lose local control. It is a bitter pill to swallow that Denton can no longer enforce its ban and the other 300 cities in Texas can no longer enforce their ordinances relating to subsurface oil and gas drilling. HB 40 rendered them illegal. Without local control everyone in our state loses. If HB 40 were to be validated in these two lawsuits citing our now unenforceable ban, loss of local control over oil and gas ordinances would only be the tip of the iceberg. Any locally initiated ordinance in Texas would potentially be on the chopping block. Because the plaintiffs in the lawsuit just filed motions for summary judgment time is of the essence for this council to make some very hard decisions. In an effort to resolve those suits and the other reasons I stated, I will now support you if you were to repeal the fracking ban. This isn't a win for the industry but rather just one step on a long road ahead. Again it's a bitter pill to swallow but local control must be restored before any ban could ever be enforced. This current Texas legislature and governor have shown that they don't like the federal government stepping into Texas issues but that they also don't want its citizens exercising local control. It's hypocrisy at the highest level. To help affect a positive change I ask this council to commit to forming a coalition with other cities to fight the constitutionality of HB 40 and to continue enhancing our surface ONG ordinances. I also ask everyone viewing this meeting to please seek out each other to form a separate citizens coalition to help our cities overturn HB 40 and better regulate the ONG industry. Local control Texas, grassroots Texas, Earthworks and Texas campaign for the environment are some of the organizations that are trying to do this. And finally the most fundamental way to affect positive change is for everyone to contact your local and state reps, voice your opinions about ONG drilling, local control and any other issue that is important to you. If you don't like what they say and how they vote then vote them out of office. Thank you. Thank you. Dr. Adam Brighill is next. Oh do we have any questions ? Seeing none. Thank you. Thank you. Dr. Adam Brighill and then on deck will be Sandy Maddox. Okay my name is Adam Brighill 1315 Dartmouth Place in Denton. After an improbable victory at Behar the Texian rebels did their best to defend the Alamo against the overwhelming forces of Santa Ana. They fought valiantly but lost. When soldiers in General Houston's command learned about the massacre at the Alamo they were hot for revenge. Houston surely felt the same way but when he deliberated many of his own soldiers accused him of being a coward they said what are we waiting for? Of course there could be no real doubt about Houston's character or the fact that he still held the same goals of freedom and independence. Indeed it speaks most highly to his virtues that he could see through the fog of anger. He could see that this was not the time or the place for attack. To charge into the teeth of an emboldened Santa Ana would have spelled near certain doom. Courage is not to be confused with recklessness. Houston initiated a strategic withdrawal and regroup recruiting supporters from across the state. He knew that Santa Ana's arrogance and greed would cloud his judgment and eventually throw him off balance and when the time was right victory was his at the Battle of San Jacinto. When it comes to our fight for health safety and democracy we have not yet had our San Jac into but if we can navigate this perilous juncture wisely and if we can foster alliances across Texas victory can be ours. I do not envy your position and I do not know what wisdom demands in this situation but I do know that I don't want to give them a legal ruling to legitimate HB 40 which is still nothing but the rotten fruit of political corruption. We must not let them use our band to christen this unholy thing. Now if you really believe one of the options on the agenda tonight will avoid this fate and moot the lawsuits then go for it but if not then it seems to me that repeal would be the better part of wisdom. No matter how this plays out there can be no mistake that HB 40 has sown the seeds of its own demise. For as we speak tonight we hear the voices of the people rising. We can see their eyes are open now. I sense a great fear in the desperate ruthlessness with which the opposition is conducting its business and I think they're right to be afraid. In the end victory will be ours as long as we are attuned to the abiding power within us. The power of community and citizenship, the power of your own innermost voice. Four years of working on this issue and I have learned there is a power far greater than the authority conferred by institutions. Thank you. Mayor Pro Tem Gregory. Dr. Brighill you're not born in Texas are you? No. You have a great command of Texas history I applaud you for that. Thank you. Any other questions? Thank you Dr. Brighill. Sandy Maddox and then on deck will be Rodney Love. Sandy Maddox. I don't I will read her name and address into the record Sandy Maddox 408 Vineyard says I do wish to speak. It's checked opposition didn't needs explicitly any action taken as a result of HB 40 committed to enforcing ban once HB 40 is overturned. Rodney Love if you'll come forward and on deck will be Brayden Finley. My name is Rodney Love. I live 700 North Austin. I just first want to say thank you for your responsiveness to the last meeting and being willing to give us the time and also the options that from what I understand that that we're considering tonight. In my opinion, they're certainly better than repe al for several reasons. And so I would support you to try either of the two options whether to have a separate ordinance that makes our band an enforceable or an amendment either would be better than repeal. So I would I would I would support you down that path. I believe that that relates to some of the comments that were made last time we were here regarding our story. If we can maintain the dignity of the voice of our community and still concede to the bigger gun that's being pointed down our face which is what I think is going on then that's the best option. If we can somehow and I have no idea I have no idea you know what's going on with these these lawyer meetings and I'm sure y'all are doing everything you can do but I just want to make that very clear that I think that is a huge difference between making an ordinance that says that this band is unenforce able and repealing the band because it protects that our vote it protects our community's voice and and I would encourage you all to do everything that you can to make that happen and I just want to leave I got a little bit more time left when I was here last time I asked some questions and one of them I didn't quite get a complete answer on but it's kind of the obvious question that I with the big caveat I'm obviously not the lawyer I don't understand all that's going on with y'all right now but but some very basic fundamental questions are if then HB 40 and this burgus asked me to read the claims which I did if HB 40 then makes our band to be unenforceable and invalid then what what is the interest that the plaintiffs have because the way I understand it is that the judge in order to file a complaint or a suit then you must have significant interest and something happened since that please explain that to me I don't quite understand why in this situation that that these suits would not be considered moot I just I don't why he why the judge would not dismiss this and I you know it seems like an obvious question I probably don't know enough but I'm just gonna leave it out there and see if this is an opportunity if it's not if you can't respond to it then then that's that's how I leave it I still don't understand completely why we wouldn't present this to the judge to dismiss this because there is no interest if there is interest I don't understand what it is maybe you can explain that we have a question from councilmember Hawkins and then are you able to answer that in a short way if I ask it okay I don't know exactly how to repeat what Rodney said but I do want to understand why if it's an unenforceable now in HB 40 trumps our ordinance why it is not now mute did I ask that correctly that's correct okay well I think the easy answer there is we are in litigation and there are two sides to this dispute and certainly one side can argue that it believes this to be mo ot the other side can certainly argue in their opinion it is not of course it 's up to a judge so as in every legal issue there is a risk analysis and a consideration with regard to what could potentially be gained what is potentially on the table and fair to say this council has really struggled to try to do the right thing here vis-a-vis the community and vis-a-vis all of these issues before them so without getting into detail on any of that I think you can all be justly proud of the work that they've done on these issues councilmember mayor pro tem Gregory are you aware that when the when Texhoga amended the lawsuit that they also now are claiming that our moratorium on on drilling while we're working on revising our ordinance is both illegal and unconstitutional no I'd have another that no pardon me no I did I was not aware of that amendment no that may be part of the answer to your question right okay council member Hawkins - I'm gonna try to word this in a question too but maybe say this more in you know layman coffee shop terms if are you aware I'll just follow councilman Gregory that I I think we got some possible advice that it could be an option that the judge would say that we would possibly try to enforce this at any time if it was still on the books is that correct in what we've heard I'm trying to am I saying too much have I already somebody turn off my mic no councilman we all think you're great there are a lot of possibilities in this there's a lot of options and all all three of them are a possibility is that correct well as far as action tonight is that what you're asking yes right there are three possibilities on the table for the council to consider tonight those two that you mentioned and then of course the the repeal the amendment of the initiative ordinance by repealing it so that's the third option councilmember Briggs I just wanted to to confirm that you brought up the moratorium but repealing our ban doesn't necessarily deal with the more the moratorium does it it's a separate so these are separate so it doesn't necessarily it's one lawsuit but they added the moratorium into their pleadings but it but by repealing our ban it doesn't get rid of that separate issue which is the concern because of that that's the concern that the judge would not consider this to be or the claims to bill and be I think I'm following you I'm not all clear on this any other questions seeing none thank you very much thank you thank you for your time we have is it Braden Finley Brandon I'm sorry and on deck will be Larry Beck my name is Brandon Finley 806 Denton Street didn 't Texas it's a heck of a spot we're in now I'm just wondering what as far as the amendments that the Texas oil and gas Association in the general land office the implications of those is there any chance that anything other than repeal is going to stand up or if we just amend it's not our ban anymore if we put out another order into the band still on the books as is and can't they still attack it I'm just not really clear on how that all works we asked for more time we asked for more options and repeal we've got that but I don't know if any of it really does this any good still HB 40 the state pretty much said that our vote doesn't count there's nothing we can do to go back on that now the state made the decision we didn't vote the right people in before and that's where we're at they're trying to put a lot of pressure on us to get this move through quick so I mean obviously I know we have to make a decision tonight if there's no way to defend the band and repeal is the only option then we need to have a backup plan to fight HB 40 or we're gonna lose local control like we already started to to the oil and gas industry what is what industry is next who else is gonna come after it and try to take more control that we 've already had taken away I just really want to know I mean I heard someone mention earlier working on a coalition with you working with other communities and also the people organizing to do something to fight HB 40 but I haven't heard anything like that from a lot of the council so I guess I'm just wondering what where are we going from here what's the plan I mean if we have to leave the band behind whether it's through amending it out of existence or ordin ancing out of existence or repealing it then where are we going from there any questions or comments I think you just asked us well where are we going from here well I've got I'm taking down a couple of these questions I know last time what we did is we we held the questions for the end and then we we answered those so I think that would be a good process if we did that last time to do that this time so that I've got one of from the last speaker than this one of where are we going from here okay any other any other comments any other comment I just want to say that you all took a note to uphold not only the laws of the city but the state and the country and I think this case city has to come first we have to fight for our own vote I mean that 's really what we're fighting for here now is our vote and that's something that in America shouldn't be an issue we shouldn't be having to fight for our vote to control our own health self being health safety and welfare so that 's really all I have I mean this is I found out about this yesterday like a lot of today like a lot of people so I mean I'm still just kind of I mean is there any way we can stop a partial summary judgment or is there any other way we can delay them or anything else we can do to get more time from what I've read I don't think so okay I'm sorry we have a question count oh it's not a question thank you sir okay mayor I think thank you I think it would be it would be a value just to explain so the last time when we talked about this issue we wanted to have an open discussion and there was a lot of questions and answers happening from the podium in the dais typically that's not the case right so meaning typically what's not happening is aren't asking questions and receiving answers right well if there are questions we'll record those and what so in on an item for individual consideration it's my understanding that unlike in citizens reports and things such as that there can be questions that typically on items for individual consideration there may not be this number this quantity so you can maybe do those real time but in this kind of format it just seems to have worked better too if someone has a question we write it down and then and try to answer it at the end is that sort of what you were well I just don't want people to be in the situation with ask a question then we 're all staring at them because we don't feel like we're supposed to answer them and then they're looking at you like no no and that's true and that's why I made the comment that what we'll do is we'll take the question yeah I just want to make sure people don't think we're sure yeah but we also don't need to have a ton of exchange either thanks sure well thank you thank you for that clarification and I believe Larry Beck is come on down and then we've got John Betten on deck good evening council members my name is Larry Beck I live at 915 East Sherman Drive with my lovely wife Roseanne thank you for allowing me to speak to you tonight I'm here to voice my concerns as thousands like me and didn't are about all the effects associated with extracting natural gas in close proximity to our home our schools and our parks where we raise our children we understand we need to provide the source of energy so we can heat and power our homes and our businesses and we understand the need for businesses to profit from their efforts that provide this source of energy along with concerns about individual mental rights but we don't live in a vacuum we share the air and the water in the land we call then the place we call home the environment that we attempt to make safe so we can raise our families and be productive members of society things we place great value on so we need to provide sources of energy and profits from those efforts poses a health and safety risk to what we place great value on we think it only prudent that we find ways to address this so we can all benefit you know despite this reasonable outlook and the fact that a majority of us voted to ban fracking within our city limits wealthy special interest in cahoots with their cronies in the state legislature and governor's mansion have overridden our voice by invoking arcane laws policies and regulations written before we fully understood the effects of drilling and fracking so close to where we live out our lives rather than work with us and amend outdated legislations reflect changing times these people have ruthlessly chosen to do only what is in their best interest to the detriment of everybody else so here we are tonight to consider how should we deal with this new law written in smoke-filled rooms and by those very people who profit from shell gas extraction many who don't even live here we understand that from the legal point of view that there is little that y'all can possibly do as a city council to continue to stand with us regarding the lawsuits to defend our fracking ban but I would earnestly ask that you keep the fr acking ban on the boot the books but without enforcing it if however you feel you have no choice but to remove what we have legitimately fought for we ask that you do so in a manner that is that demonstrates publicly that you have taken such action only under duress of a bad law this I think will reflect a united front to the special interest who have heavy heavy-handedly canceled our vote and show them that though they may have won this battle the fight is far from over and that we are just as resolved now to fight for what we value as we were from the beginning if you cannot include wording in any resolution or action that you take tonight in response to the lawsuits of texoga and the GLO as well as HP 40 then consider making a separate statement in the form of the public record that shows you object to actions that sil ences your constituents and will work in every legal way to help after the efforts those who have chosen to put profits over people in so doing you will continue to have our unflinching support and will remain a vital part of the movement whose day will yet come and show everyone that we are on the right side of history thank you thank you mr. Beck and on deck will be Michael Hinnan hi my name is John Benton I live at 515 Robertson Street in Southeast Denton my comments will be brief first thanks to you who have supported the ban have denounced HP 40 it does not go unnoticed a second I know that many of us are at a loss of what to do and it's confusing with all the legal action but if you continue fighting this I know that many of the people in Denton will continue fighting with you and like any confusing process like a child learning to walk or speak some f umbling and persistence is required in creative action and if you persist with us and continue I know that we will persist with you perhaps if a repeal or an amendment to the ban is required and necessary it can be complemented with a concurrent action of an official statement that will seek solidarity and coalition with other cities that have also had their bands overturned and perhaps a reality if any funds are saved from not from less litigation those funds can be reallocated to something like pursuing that coalition or supporting state legislative action I don't know those are some suggestions and that's all I have to say thank you thank you very much Michael Hinnan Christopher I'm gonna not say this correctly but it's Clavin will be on deck Michael Hinnan 724 Thomas Street I'm speaking in support of the item of 5g that would be non-enforcement of the initiative ordinance and providing for an immediate effective date however I am concerned that this would not be sufficient to end the current litigation status that we are in a famous Texas singer has a song with these lyrics that we all know you got to know when to hold them and know when to fold them since the City Council met two weeks ago I like others here tonight have had an opportunity to discuss and to think about the options that are available to you few of us including myself were ready to go two weeks ago and play the repeal card in the deck we were dealt but now if this council on advice of its lawyers and in consideration of the recent events that have happened decides to go there I will support it I won't like it you won't like it of course we're not playing a card game this is serious but it's clear to me now that we don't have a winning hand it is time to deal again and this time to include other cities around the state of Texas to enact a better repeal a repeal of HB 40 so I say it's time to fold them and to walk away in this go around and to start again I ask that you commit to reaching out to other Texas cities to join in a campaign to defeat HB 40 I also ask that you commit to directing the city staff to push to the envelope the very outside edges of the envelope to the powers and to the regulations that we still have under state law to regulate fracking in this city to the utmost of your abilities under the current law thank you thank you thank you mr. H annon Christopher you're up and then will Wooten is on deck thanks my name is Christopher club Bundy I live at 511 Robertson Street so economic development must serve the human person the majority of human persons in the city tried to govern economic development in this city city they found that they could not because the state passed a law that suggests that economic development doesn't have to serve the human person the majority of human persons in this city agree with this disagree with the state's passing of this law this city's leaders have pledged to represent the majority of the human persons in this city I recommend that our city's leaders if they must repeal uphold their pledge by allocating the money that would have been lost in the court fees and cost of sue to be used to help the majority in their city address the disagreeable law thank you thank you will and then up on deck will be Tara Lynn Hunter hi y'all will Wooten 1400 more in drive okay so I for one am tired of being bullied by the Texas are the Texas oil and gas Association and oil and gas in general we've been bullied for six years I think if y'all pass an ordinance tonight that ordinance should be to ban at Ireland from the city no no one in this room or no one in DAG or no lawyer has told me that sleeping beauty option is not a possibility you might be hearing something differently but no one has told me otherwise so I do not support repeal I support one of the two agenda items that are on the agenda tonight I do respect those that are leaning the other way because of strategic values but I feel like they're basing their ideas on some myths it 's definitely not true that all initiatives in the states will in the state will be damaged by a court ruling in HP 40 that's just that's just not true also the moratorium has been added as y'all pointed out so even if you repeal the ban tonight you're going to have to repeal the moratorium also to get this lawsuit thrown out because they will if we have to repeal the ban we have to repeal the moratorium these are both in there so I'm not for that I think I think there's kind of a myth around that we're gonna be able to build this coalition with the cities around the state just it's just gonna appear out of thin air I want everyone to remember that the Texas Municipal League exists and they lost this in this legislative session and they weren't exactly reaching out to other cities and they didn't happen this time I don't see why it's gonna happen in two years and my last point here is that if you repeal the ban there will be larger protests not smaller protests I am under the impression that some of you think that the protests will end if you repeal it because we won't have anything to defend the opposite is true if you repeal we will have dozens and dozens of dozens of people out there and yeah I just wanted to end my time here with a quote from so there's a planning and zoning Commission meeting in 2011 where Eagle Ridge had been caught fracking without a permit for ten years and they were they went in front of the planning and zoning Commission to get that permit that they should have had for ten years and we interrupted your meeting and we we said these words we demand that the city regulators and the city regulations are observed and that violators are denied the right to operate in this city that was in 2011 and we made good on that promise so yeah no repeal and I understand if y'all have to do it but I've no one has said that you guys cannot do what Adam Briggle coined as the sleeping beauty option and if you don't I will hold it against you and many in this people many people in this room will hold it against you thank you thank you Tara Lynn Hunter and then on deck will be Ed Sov hi my name is Taylor and Hunter I live at 2210 Westwood Denton Texas first of all thank you I think that the choices before us tonight are results of the input of the people who spoke at the last public hearing so I appreciate that I want to open by acknowledging that none of this is what we truly want I can't get up here and honestly advocate for any of the options on the table we said with our vote what we want and that's nothing less than a fact free denton but I understand the difficult call that must be made at the current crossroads so I would like to offer these these thoughts regardless of what the City Council's final choice of action is the result is the same our vote the vote of the people who live and breathe here has been overturned by an industry whose greed is never satisfied but there are some things you can help us as a community with the battle of the story and the headline tomorrow morning I want you to put a public statement out calling it a strategic withdrawal rather than a repeal if that is the route that you choose this indicates that you're choosing your battles but are still committed to the long term I want you to cite your clear purposes in doing so so that the oil and gas industry does not have a foothold to say that even the City Council of Denton agrees that the ban should not be in place a strategic withdrawal in order to fight the unjust law of HB 40 is what I'd like for your statement to say I want a resolution to declare a frack freedom holiday in order to honor the historic campaign and vote of the people that's a really easy thing to do and I think it's an appropriate one along with a public statement I'd like to see real and tangible steps taken to fight HB 40 I'd like to see a city-led petition for mayors and other city officials to sign across Texas to repeal HB 40 I think that's a very appropriate thing for Denton to be leading we can work on a petition at the grassroots level and you can work at the city level I'd like to see a city grant to fund a speaking tour across Texas to spread a petition to repeal HB 40 I'd like for you all to go with us to speak to other cities about how we can join together across Texas to fight the fight to restore a local control you have a roomful of people here who are now professional grassroots activists and very good at building movements so we'd be fantastic at helping you organize such a tour all right I just want to say that this morning there was a beautiful act of civil disobedience a 92 year old great-grandmother took her rocking chair out to the frac site and sat there for her community in front of the front gates of the gas well along with her son to call attention to this unjust law so each and every day that fracking is forced back upon our community that voted it out we should be asking ourselves what are we going to do today to further the battle to restore local control to protect our community from the danger of fracking and ultimately assert the will of the people thanks thank you and so Ed soap and the next on deck will be Cindy spoon good evening my name is Ed soap I live at 1620 Victoria here in Denton Denton's fracking ban is and always will be a great great victory the ban exposed industries deceitful actions and dangers and the selfish interests of our legislators it exposed the consequences of poorly regulated drilling and fracking the degradation of human health and of environmental quality Denton's ban has clearly shown what a city and its citizens can do to protect themselves through vigilance democratic action and unity the industry tried to divide us it failed the industry outspent us it failed the industry lied and distorted the truth it failed and now industry and the legislators who are its servants have passed a law effectively nullifying our ban and neg ating the local power of all Texas cities to simply protect the health safety and quality of life of their residents well industry will fail again if we and our city government continue to work together with the transparency activism and unity that produced our historic ordinance in the first place only now it's not just a Denton issue it's a state issue it's about electing supportive and honest legislators it's about moving forward and creating and following a clearly defined and long-range legal strategy to build alliances with other affected cities to amass factual data documenting the inadequate protections afforded public health and safety by HB 40 and to give voice to those who have suffered and who are suffering to do this effectively Dent on's ban must be repealed the repeal will remove legal obstacles that could hamper future initiatives to protect the health and safety of not only Denton but of any Texas city that wishes to restore the local control taken away by House Bill 40 repealing our ban is not an admission of defeat it is a call to action it is an opportunity to expand Denton's narrative not to silence it working together we can and we will restore the democratic process and strive to end the theft of our right to a healthful and safe environment stolen by the oil and gas industry and by a corrupt and arrogant state bureaucracy thank you thank you mr. Sov Cindy spoon and up next will be Eric mall Cindy's been 2210 Westwood I first want to say I support a lot of things Terlyn said her ideas are really good and I hadn't thought of those things before so I like those ideas I have been coming to the City Council meetings for this topic since I was 19 years old five years ago and every single time have in have wanted the same thing I wanted a ban on fracking since I was 19 and I wasn't alone in that position so that's where I'm coming from I want the Sleeping Beauty option I want y'all to pass a new ordinance saying they aren't going to enforce the ban I don't support repeal I want you to leave our ban on the books I also second someone else said it earlier that you all should rest assured and I hope everyone in our community also rest assured that our resistance and our movement is not going to stop until we have frack free lives no matter what you know so no matter how it's voted I'm gonna continue to support and encourage acts of civil disobedience and civil unrest because I'm not gonna sit idly by while people are being arrested and sent to our county jail like what happened this morning with my friend Theron and his 92 year old mother Violet I think that's unreasonable and not only do I think that's unreasonable I think it's unjust not only do I think it's unjust I think it's kind of disgusting I hope that our City Council and everyone in our community can adopt a no-compromise attitude when it comes to defending our health and safety and that goes for everyone in Texas I know that it seems like it's really overwhelming because we're up against such a big thing or whatever we feel like that or feels like we're getting our teeth kicked in but I guess I just want people to feel comfortable demanding a higher standard of democracy and that we don't have to settle for something that's clearly so undemocratic and like ridiculous and that if we actually understand who's driving this attack on our vote we can see how undemocratic it is like for example the Railroad Commission I think that we should abolish the Railroad Commission and I don't think we can just elect better people it's crazy to think we can just vote better next time we should abolish the Railroad Commission and replace it with a new institution with an eye towards local control and renewable energy people on the Railroad Commission including Christie Craddock whose father Tom Cr addock has served 23 consecutive terms and now his daughter's has this powerful position in Texas also George P Bush a Bush family these are oil dynasty families that are leading these attacks on Dentonland right I think it's important for us to understand that I read in the lawsuit that George P Bush is suing against Denton one of the one of the lines in the lawsuit is that Commissioner Bush and the general land office have the sacred and solemn responsibility to the school children of Texas to manage oil and gas leases for state-owned mineral interest and state-owned lands within Denton that's in the lawsuit I'm sure you all know that but I don't know if everyone knows that and we just if I could just go for 10 seconds over my time it's um it's crazy to think about the kids that go to Geyer High School and had five frack walls around them when that 's like the basis of the lawsuit they were gonna accept that as democracy and also I just want to give a shout out to my friend Dylan who's in the room right now and she's 13 years old and she lives probably about 150 feet away from the vantage site right now and it's crazy that she's been spending the first two weeks of her summer vacation protesting vantage with us and it's crazy that she's here right now and at 13 realizes that her vote might not matter and that she can't depend on democracy to keep her water clean and feel safe in her own home so it's really that has the Sleeping Beauty option understand who we're up against its oil families it's not you know just want us to have a higher standard of democracy thank you thank you Eric and then Ron Seifert hi I'm Eric Ma I live at 2210 Westwood not totally prepared to be as eloquent as some of these other folks but I totally agree with the Sleeping Beauty resolution to pass another ordinance saying that this one won't be enforced my understanding of the lawsuit is that even if we do decide to repeal the ban Texsoka could still argue that they want the judge to declare the whole thing unconstitutional and just not accept our rolling over and then push for even more so I think that would be a terrible loss and regardless of all that I think that it's really important for y'all to show us that you are with us I haven't seen that yet you know obviously we had to vote ourselves to get this ban because City Council was never willing to do so and you say you're willing to defend it but I mean I certainly haven't seen any support for the people of Denton out actually at the vantage site trying to defend our ban I haven't seen most of you offering support with the exception of Keely thank you so much for your support but I think that there's a lot that you could do given your power Terrilyn had some great ideas other ones would include funding for you know additional health services health screenings you know people who live near fracking like we should have at the very least data on the kind of illnesses that people have that cost money to go around and do those studies you know we need to have air testing we need to have water testing and the city of Denton I wish I had the numbers with me I looked up a while ago y'all spend far more money hiring more people to go around regulating how tall our grass is there are more people who regulate how tall the grass is because because yeah some of us have gotten those notices we're like oh you didn't cut your lawn pay this fine there are what two regulators for all the 300 gas wells two dudes who are people who've been in the industry their whole lives and we're supposed to trust these guys you should be hiring the people of Denton dozens of them to have real paying jobs to go out and make sure that these frackers are not poisoning our water and bending all the rules that we do have and that we should still be able to enforce despite HB 40 and I again want to reiterate that I don't know if it's part of y'all's impression or plan that if you repeal the ban that it will somehow take the the wind out of the sails of the the movement of civil disobedience I don't I don't know how you really feel about it you know we haven't talked personally but it's not gonna stop just because you repeal the ban and it's gonna continue and this wave this sleeping dragon that has been woken by HB 40 all throughout the state it's gonna replace a lot of politicians around the state they're they're gonna be gone and y'all will be gone with them unless you stand with us so thanks thank you Ron and then we've got Rebecca Hina Hosa hello my name is Ron Seifert I live at 1400 Marin Drive so I am someone who can also understand and appreciate that y'all might feel like you're stuck between a rock and a hard place and that you don't really want to be in this position and you want to stand with the people of Denton and enforce a fracking ban onward and forever and the only reason you're making these amendment proposals is because this is the most strategic and effective way to fight for a fracking ban in the long term and so as I understand it you all are asking that we we the people to help you you the government make a competent and informed decision on which of these options will move us closer to our shared goals of a frack free Denton so and surely it's not lost on y'all that the impact of these amendment proposals let alone all the talking of repeal might feel a lot like a bunch of politicians selling us out especially when juxtaposed to our recent experience of the powers that be in the state colluding with industry to poison our communities on a daily basis for nothing more than greed and moneylust so as I see it y'all 's problem is rooted in trust y'all are asking us the people to trust that y'all the government will uphold our democratic will even after you are not compelled to do so legally with a repeal scenario y'all want us to believe that these hard choices are necessary in the short term because y'all are committed in the long term to protecting to a protracted legal struggle to realize our long-term shared goals so here's the rub even if I do believe that one of these amendments is a strategic move in the long term y'all are offering close to nothing to reassure the people that y'all are fully committed to that long-term fight nor does it seem that y'all have any plan in the short term this is highly problematic I mean why should we trust your long-term commitment to these camp to this campaign when in the short term it feels like you 're abdicating full responsibility to trust it to protect us from being poisoned like our my friend Cindy just said there are people in this room right now that have silica stamp blowing into their backyards into their homes through their windows they're breathing that particulate matter they are being poisoned right now and your sacred duty is to protect them and I don't know what your campaign plan is if this is if it's truly the case that your hands are just tied and you really want to be on our team that you just can't then what are you gonna do to support citizens like violet Palmer and Theron Palmer who are actually taking action to protect ourselves you know this morning miss Palmer who has been mentioned as a 92 year old elder respected in our community said that quote I am standing up today because never in my lifetime has there been such an egregious disregard for the democratic process in Texas so if you agree with violent sentiments and you want us to trust y'all's convention conviction then prove it just prove it do something to suggest that you will stand by the community while we protect ourselves from being poisoned or you'll do something to protect us but don't ask that we trust you and then do nothing to show us that that trust is legitimate thank you thank you Rebecca and then on deck is Rosemary okay Candelario sorry if I mispronounced that hi my name is Rebecca Nejosa I live at 621 Schmitz Avenue Denton Texas I guess first and foremost I want to say congratulations to the residents of Denton and all of their hard work they have been an inspiration to different parts of Texas I'm originally from South Texas and folks there as we're speaking are flooding their city council rooms because they're protesting against flaring happening in their communities so as we're here flooding this council room there are people in South Texas in Edinburgh Texas doing the exact same thing so thank you all and that being said I want to advocate what Tara Lynn said about organizing a Texas wide tour to connect with other mayors to build a resistance against HB 40 there are people that are supporting Denton across Texas and I've seen them like I said on top of that I support the Sleeping Beauty initiative coin Sleeping Beauty initiative by a dr. Adam Brighill I don't support repealing the ban I think it needs to stay on the books and there needs to be a record to show the kind of resistance that has happened here in Denton against fr acking I also advocate like health screenings need to happen in vintage neighborhood TCE key only has a few monitoring systems in the entire city of Denton that's not enough we need more air monitoring we need more water monitoring we need to be checking our land systems to make sure that our topsoil isn't polluted completely because of fracking and I guess we also I don't know if you all realize this but Denton Texas is a gem in the sense that we have one energy provider which is Denton municipal electric and I read recently in the paper that we y'all have the option of ending the contract with the Gibbets Creek coal plant in Bryan Texas Denton should not only be free of fracking but we should also be powered by 100% renewable energy so I support any decision to end the contract by 2018 and Denton be the first city in Texas to be 100% green energy powered so ending that contract with the coal plant switching off of natural gas energy and supporting the wolf ridge wind farm in Munster Texas by increasing the wind capacity and I've left a lot of voice messages on your voice machine Dalton Gregory about Beyond Coal initiative since 2010 and I've talked to you Kevin Rod en about it so many times over the years and so yeah I think Denton Texas needs to stay frack free and be powered by 100% renewable energy because we have that power thank you thank you thank you Rosemary and then Kelly Bar Rosemary Condolario 602 Woodland Street you did a pretty good job it trips a lot of people up I'm here today to urge the City Council to respond to Tex Ogas filing for a summary judgment in their lawsuit by filing a motion to dismiss I know this is not popular advice many people believe this Avenue may open us up may open our band up to being ruled unconstitutional by a judge this is a risk many people are unwilling to take I however want to use my short time today to talk about why we need to take this risk in the book success without victory lost legal battles and the long road to justice in America civil rights lawyer Jules Lobel admits that in a utilitarian view of the law quote to succeed means to win concrete results to change the legal rules to win damages for your client or to obtain a court injunction and quote I believe this is the kind of reasonable win-based strategy that the city has been urged to take but Lobel cautions against such a narrow definition of success particularly particularly when a short-term legal win may come at the expense of longer-term political gain Lobel points out that virtually hopeless test cases brought to challenge unjust policies is a recurring thread in the tapestry of American law and he persuasively argues that we should view success as a living out of values persistence in the face of great odds and the strength to stand up for principles even when defeat seems inevitable and I think we've heard tonight and two weeks ago and over the past number of years that this is something that Denton really believes in I believe that we the people of Denton are in a position where we cannot respond to Texoga and the Texas legislature with reasonable measures we all know that we are in an unreasonable situation where oil and gas interests effectively govern our state where quote-unquote commercially reasonable practices are allowed to trump our ability to make choices about our health and safety we have no hope of stopping stopping fracking in Denton let alone in the state of Texas if we agree to continue to fight on their terms and make no mistake HB 40 is their terms if I filing a motion to dismiss we expose the way our whole political system in Texas including the judiciary is in the pocket of oil and gas and then all the better remember while our band passed through a democratic process so did HB 40 it's just that the legislature and their friends in the industry are telling us now that their democracy holds more weight than our ours does Texoga wants to shove this point home by forcing us to repeal a ban that is in fact already unenforceable we can't give into how they want to play the game we need to reach for true success a Denton without fracking and if we need to lose in the short term then I say so be it as we've been singing out in front of the vantage site for the past few weeks ain't no frackers gonna break us Denton love is much too strong thank you thank you Rosemary Kelly Kelly bar and then up on deck is Maile Bush Maile Bush hi my name is Kelly bar and I live at 701 West Sycam ore Street November 4th 2014 is the first day in my life that I felt proud to be from Texas so I'm really incensed that our band is stuck between this oil caked rock that is the Texas legislature and the hard place of being at the mercy of oil and gas lawyers that's a pretty terrible place to be but these are really difficult circumstances and none of our options are really clearly any better than others in the long term not all of us here are going to agree about what should be done and this I think is entirely reasonable so I 'm deeply conflicted about what the right decision is and I think I 'll let more experienced voices speak to what Avenue y'all should take tonight but you're free to press me on this point questions too what I do want to speak to is what the situation means for us I think this is an important thing to consider right now there are several narratives floating around that try to express the kernel of what we're going through in this situation right now but I think in various ways they all try to hijack our story and use it against us so I just wanted to point them out one of these narratives claims that the real issue is a financial one that it's Denton taxpayers money pitted against the oil and gas industry money I think it's pretty clear why that one misses the mark right the situation has always been about the protection of people over the protection of revenue streams and I think we all who have been hearing this situation about the situation for the last four or five years know this another narrative has it that the most important issue at stake is local government run amok right I also think that it's pretty clear to us that something is run amok and it's certainly not local government right we've been trailing behind this industry trying to pick up the pieces of tainted water broken infrastructure sick people and unusable land left behind by an industry that refuses to abide by being a decent neighbor another narrative has it that the central issue is the protection of private property rights but it's also clear to us that prioritizing mineral rights over surface owners rights make surface owners second-class citizens and I think in a democracy like ours that's intolerable so I think the situation is better summed up in this way we are reasonable people responding reasonably to an extreme situation we've been fracked in a different way and they didn't even have the decency to take us out to dinner first and we are not alone in this Denton and every other home-rules city in Texas have been fracked by a state government that is more concerned with concentrating their power than protecting us they are eager to fracture districts or gerrymandering they show that they concern for exporting their responsibility for citizens health safety and protection and they also shared the show their concern for extracting profits for their friends and business partners and HB 40 is a concentrated cocktail of these concerns and it's being shoved down the policy pipeline that empties right into the heart of our cities but our solidarity runs deeper than whether or not we are in consensus about any one decision including the decision tonight those of us who are here and didn't became strong because we were being fracked we are still strong because Denton is still being fracked and we remain strong as long as citizens around around Texas are being fracked and not only ways that involve natural gas this is a story about people doing what needs to be done for what they love we love this place Denton is our home and we love each other enough to fight for one another's health and safety and in the long run to fight with everyone across Texas who is affected by HB 40 so I submit to you that ought to be our ultimate goal in whatever our long-term strategy happens to be challenging the constitutionality of HB 40 thanks thank you Miley Bush is up thank you and then Deborah Armator is on deck if you'll just set it there they should be able to zoom in on it I'm Miley Bush I live at 4501 Lacewood Drive I feel like I've said all the words I can say about this I wasn't even sure that I was going to speak tonight but this afternoon this happened there was a lovely light rain this afternoon and my daughter begged to be allowed to go out to play in it she spent some time outside and this happened as a parent you do everything you can to protect your children to protect all children I try my best I try my hardest I give it my all but I allowed my child to play in her backyard and this happened this happened and I cried I cried for my child and for the children living near Nail Road for this is what their future looks like I work hard for this ban so that no other mama has to go through this and it breaks my heart that more families are going through this right now in spite of our best efforts because this is still happening I have already emailed you many words and I still stand by those words although it breaks my heart I believe that repeal is the next right step and I think that we need to take it because this shouldn't happen we have to work with the circumstances that we have whatever your next step is whichever one of the options tonight it is I want you all to think about my daughter think about all the children out on Nail Road think about your own children and grandchildren all of Denton's children when deciding what that step is find a way to make this stop happening I just wanted to remind everyone of what we're actually fighting for we have a question councilmember Haw kins yeah thanks for showing that how close do you live to a gas well we are 450 feet from one pad side and there was a compressor station 800 feet the other direction thank you thank you thank you very much oh I'm sorry we've got one more councilmember road thanks for sharing that what would you mind sharing what your daughter's name is Cassidy she about five six five yeah I've got a seven-year-old daughter so she looks very similar but I think that's the that's the heart of the issue thanks for participating in this struggle and for sharing that today thanks thank you thank you thank you Deborah's up and then Dylan Reeves hi my name is Deborah Armantar and I live at 2003 Mistywood Lane I can't believe that we're even talking about repeal today I didn't see it on the agenda I don't know if the agenda was quickly updated when this decision was made I believe people will be very angry and I don't mean those of us in here who all know right now that repeal has been added to the agenda I understand your point that it's legal for this to happen I trust that but people are going to be very upset the thousands of people who voted for this ban I 'm talking about risk analysis I I get that there is a risk involved are we not to repeal there's a risk involved when I cross the street maybe it would be a better idea you know for me never to leave my house that would guarantee I would never be hit by a car when I cross the street but of course you know we can't live this way I obviously don't support repeal I don't even think we should be discussing it it's my understanding that we have at least 21 days is that correct for a to to respond to a court to a summary judgment at least 21 days that that was my understanding so there is no rush whatsoever they're gonna wait the balls in our court now we get to decide what to do let's not just throw that ball away some somebody was talking earlier about this being like a card game knowing when to hold them and knowing when to fold them to me that this is more like a chess game and we're not in checkmate right now a summary judgment does not put us in checkmate we are in check and this is a game of check and of chess the first move was made when the fracker started fracking in our town the second move was made when when grassroots citizens tried to cooperate working with industry to try to come to a resolution and industry showed that they didn't want to work with citizens so then it was Denton's turn and we voted on a ban we had them in check not check mate but check then they come out with HB 40 and these this this new addition to the lawsuit which is from what I understand from my lawyer friends I've talked to you no big deal should I continue or should I just stop if you just wrap up your thoughts that be fine yes anyway that's you know that you know in my mind the only situation and by which we can be in checkmate is at the level of the federal Supreme Court that's the way due process works in this country that 's the way I learned it in high school that's where my kids are learning it and you know if we want to really do something for our children let's show let's give them a little lesson in the way that democracy works not only in the sense of our vote counting here in Denton but let's show them that we can take this up to the Supreme Court level I support the the Sleeping Beauty option and like I said I I'm appalled that we're even talking about repeal today we do not have to decide on this now I think thank you thank you Dylan oh no Dylan Reeves yes is up yeah I'm sorry sorry Deborah and then up will be and then on deck will be Michael big breaks I'm sorry yes my name is still in Reeves and I live on the corner of Nel and Spring Hill Road I wanted to start off saying a quote by Bob Marley you're not supposed to feel down over whatever happened to you I mean you're supposed to use whatever happened to you as some type of upper and not a downer and I think that that quote pertains to what is going on here and I'm pretty sure that everybody here has felt discouraged angry saddened knowing that you are raised saying you can have a voice as long as you use it you know in different ways by voting and then being told you know because we see a profit we're gonna take your vote and we're gonna rip it up and throw it away and that it it really disgusts me to know that that to be told that we have freedom but that is not found here in the United States it is not found and you know to see fracking going on I don't only speak and I mean I don't only protest against for my family and I self I don't protest only for my neighbor's health health and I don't only protest for the people that live in crumb I protest for people that live in the state of Texas and you know the frackers they go in there and they're working they're trying to make a living for their family without knowing that they are going home having all these chemicals you know on their clothes and they're taking that home to their family and they are not potentially making their family sick and you know it it kind of it makes me sad to know that fracking was banned and then because one man with power one man with money saw that there could be a profit made he just took everybody's votes everybody's words and feelings and then just threw them away and I kind of wanted to close saying a quote by Bob Marley saying get up stand up stand up for your rights get up stand up don't give up the fight because it's true and we can't give up that's it council member Briggs I'm so sorry for you I'm sorry when you guys hear me in closed session is this that I'm passionate about it's our children and our democracy and their health so I apologize if I seem out of place but this is the passion that I feel she reminds me of my son and I see every day okay this is I'm sorry this is happening to your generation I just feel bad for everybody that's living in the generation not just only for the kids but you know we have elderly people that we need to take care of and protect and putting these fumes inside of our air is not helping you're right sweetie any other questions thank you very much thank you for coming down Michael and then up next would be Jean price Michael Briggs 2311 Houston place of a few thoughts and some questions first of all two speakers ago I think she's totally right that it is unfair and not forthcoming that repeal was not mentioned at all in the agenda for tonight it mentioned two distinct options and so I think that's why a lot of people are not here because they trusted that you guys were listening to what they said last time and that repeal was not on the table for tonight so that's why they're not here speaking their mind on that because they liked one of these two options that you listed and they expected you to go with one of these so I think that it would be wrong of you to repeal tonight I mean you can still consider that but I think that you should post that as its own agenda item so people can be properly informed and voice their opinions so I think that that should be off the table for tonight not necessarily and ultimately but for tonight I don't think you should vote for repeal I have a few questions I guess for the city attorney there's got to be some sort of a precedence for a situation of this type to where there is a lawsuit and then the defendant which being a city has an ordinance of non-enforcement versus repeal and what has a judge accepted in the past like there's maybe not related oil and gas or fracking but that 's got to have happened before like what are the odds of this of non-enforcement ordinance being sufficient to make the lawsuit moot or to be dismissed I mean it seems like that's kind of what we're weighing here is the risk and the balance of those two things so I'm wondering what the legal precedence is and can you cite any history of cases that are the most similar to this and also if in the instance that we were to make an ordinance of non-en forcement and the judge was to find that that was not sufficient and then did issue the partial summary judgment is there a way to appeal that partial summary judgment to a higher court and claim that the issue was mo ot at the time and that there should not have been a summary judgment and that could be possibly reversed by a higher court because we said the issue was moot and they may agree with us is that a possibility and can we keep going up the levels on that basis another question is if we were to repe al the ban I'm just worried about legal standing for the city and or DAG to actually have a basis to fight on if that didn't exist what are we fighting for there's nothing concrete that were that were that we're going with it's just that we're upset but we don't have a law in place anymore that we're that we 're trying to fight for and another thing is if ultimately not tonight because it shouldn't be on the table but you did decide to repeal I think you need to very heavily consider the optics of this I think it's super important how this is perceived from the outside because this could easily be perceived as a as a failure and that we've given up and so if we do this we need to spin this properly and issue a proclamation an official proclamation saying that this is a strategic move and we're going to keep fighting and that we need to spin this in the right way because that's very important and I think that there should be time taken to to plan that in advance and not not just do this off your off the cuff so I think that that something should pay attention to okay any questions saying that thank you thank you Mike Jean price and then on deck is Jonathan Adams yes my name is Jean price I think you should repeal the ordinance it's a state issue it has nothing to do with fracking one way or another these people that are against fracking should get the cities together go to the state by the lobby ists they need or whatever and fight this battle where it needs to be fought at the state the city has rules the state has rules the county has rules you're not changing that by passing a ban or whatever this lawsuit has cost this money that's the reason I voted against the fracking not because I'm against fracking or for fracking it was I didn't want to pay the extra taxes extra fees and other things that this is going to cost me I understand the little girl having the issue take it up with the state they mean every two years you know for six months you know you got six months to go down there and talk to them or they've got commissions you can go talk to the Commission's you can hire your lobbyists you can hire whoever the oil and gas industry isn't the only one that has money now the Democrats have plenty if you want to hire them because this is a democratic issue not a Republican issue it does sound like Al Gore talking here tonight with all these people I just want people to understand that I'm not for fr acking I'm just for people figuring out what branch of government to use and to use it properly the city is not the place for a fracking man the state is use it the other option that they might consider with the state I've been thinking about this is maybe the Barnett shell make a special commission for the Barnett shell and then all the cities within the Barnett shell could go to this Commission and impossibly get something done about the fracking like I say just go to the proper place that that's my concern is people learning where to go I think and some others think have mentioned to me even that I'm not paid by any lobbyists or anything from the oil and gas industry I came up with this opinion on my own is they could get more publicity by doing it here and I'm sorry they went to jail for their protesting but if they were outside Walmart or Kroger or some other industry in our city trying to stop business you know they'd be held off to jail too so that's just part of it I mean yeah you have the freedom to speak but you also you know sometimes have to pay for it thank you all right thank you let's see Jonathan Adams and then Sandra Swan my name is Jonathan I live at 2210 Westwood so right now I'm selling this the side of fighting as hard as we can to keep our ban sleeping beauty option seems to be our best bet and I think we should give that a try I think a reappeal is going too far right now and I think we deserve the dignity as world is watching right now also I know that some of the city think that repealing wouldn't give us a basis for protests anymore but I can assure you that it will only continue to grow I think that even if a lawsuit is on the wake the industry has awoken a sleeping giant we need to make sure that you're gonna support us in this upcoming fight 100% so before repeal can even really be considered what I really want to see is the City Council really standing behind the people of Dent on I want to see you all standing with the protests right here in town today as a 92 year old great grandmother Violet and her son Theron put themselves on the line however right outside of of this upcoming agenda item I haven't seen a real effort on the part of the City Council I want to see a genuine effort on the part of all of you to fight HB 40 and create a network of cities to actually fight HB 40 so I echo everything that several others have proposed involving coalition of cities being created by whatever means and what better city to initiate the process than Denton so I just want to remind you that we will all be working to hold you to that we've been working night and day to fight this industry here in this town and I really want to see you putting your all into this because as it is and - miss Briggs I haven't really seen any work moving forward since we've asked you to do this two weeks ago so further this is just another suggestion that was mentioned earlier there is a great deal of money that was set aside for fighting any lawsuits that might come up and so I really want to see that money go into a fund that would fight HB 40 and would return local control in Texas and additionally and I said it two weeks ago and I'll say it again I want to see everybody in the zoning board of adjustments go because as I understand it they granted the variance advantages new completely egreg ious well site on Nail Road so these are the kind of things going on in the city that we need to be see exercise from our community like a pest and thanks Councilmember Johnson thanks so you and several others have kind of brought up the comment that you don't see us doing anything any of us doing anything really to fight this or you know to work on it or stand behind the band or you have any idea how many hours we spend on average in a week of our time in these meetings closed meetings individual meetings with the attorneys individual meetings with citizens meetings with industry any idea well and I know that you've come up with this agenda Adam here tonight and we know that you have put a lot of time and effort into this but on a statewide level that's what we've been asking for we have been working to fight HP 40 we haven't seen any effort on your part to do that right so the question have something so the question asked you is do you have any idea how many hours in a week on average we spend working on this how many hours Greg in my case in the last two weeks at least 30 okay outside of these meetings so all I'm saying is it's really easy to get up there and make a statement like that and we just kind of have to sit here and listen to it but it would be great if you reached out and had a conversation like ask a question hey how many hours are you guys spending working on this before you make a statement like you guys just aren't doing anything I'm looking for a debate from you I'm just saying you know we spend countless hours away from our families and our jobs to do this for free so you can come up and insult us if you want but you ought to have a basis for your statement thank you just really quick though I mean we haven't seen any concrete evidence so we want to see that before you get up there and just start to make these statements okay so thank you and we also spend a lot of our time out there at nail road and we haven't seen any of you out there with us so thank you thank you Sandra my name is Sandra Swan I live at 1413 Cambridge Road here in Denton I came up to emphasize a point that was brought up earlier by Will Moot in and I think deserves serious answer before any move is proceeded with it was mentioned that the lawsuit has now been amended to include the moratorium therefore if you simply repeal the ban the suit still is there and they can still do a summary judgment against the city so then what is the point of repe aling the ordinance if the suit is still going ahead because it includes the moratorium that is this very serious question that needs to be answered and that is all I would like to say thank you thank you thank you okay that's those are all the cards that we have Council member Rodin thank you mayor I'm sure everyone's kind of taking some notes questions they have and I just have a couple to get this discussion started and first just to clarify if at any point prior to a vote on this if a council member feels the need to get some legal advice in closed session is that an option okay we are probably posted for close great so I'm gonna ask a couple questions that are technically legal in nature I'm gonna try and make them broad enough so that the intent would be to educate the public so like these answered in public if possible when you have a summary when there's a plea for summary judgment is that the right term terminology that that happened yesterday and we tried a particular option and say that failed in terms of getting that particular point mooted which would be the the goal of what we're trying to do here is the defendant able to go back and try again with another option or is that whatever option they bring to the table in terms of arguing their side of the case once a summary judgment is given there's no second chance to go back and try something else is that correct let me parse through that just a little bit because it would depend on how I suppose the ruling were issued if a summary judgment were issued against the city it would depend on how that were cast by the judge but I'm assuming looking at the facts that we currently have on the table we would the summary judgment will be issued in your hypothetical against the city indicating that the case was not moved and then it would move forward and then I suppose your question then is could you come back then and repeal the hydraulic fracturing band ordinance at that point in time and and you could you could certainly look at that possibility down the road if you chose to do that that would that would also be a possibility but I guess I guess more specifically in this case we're not the ones in the driver's seat of this we're not asking the judge for a judgment the other side has correct and so we will have our day in court to give our side and we're gonna present them with whatever we've decided today as some sort of case to say on the point of the frac ban we think that this should be that particular point should be declared moot based on what we did today if the judge says no I disagree I agree with your opponent's case on this is there a scenario in which then that would be kicked back for further action of the city or they're gonna make a judgment and then it's and endgame well the judgment would be issued based on their their pleadings the pleadings that they have filed and the arguments that we would make that's right no there's no go back and try again and come back and re-argue this thing that would be an appeal situation at that would be an appeal situation and so a couple questions have been asked related to kind of the legal effect of a repeal in the certainty of that getting us to where we want it to get us in terms of declaring on the point of the frac ban that it's been mooted the illegal effect of a repeal as opposed to the legal effect of I guess we're calling it the sleeping beauty options one of the sleeping beauty options can you talk a bit about that just hypothetically imagine the city had passed an ordinance and the city was challenged on the merits of that ordinance by someone or something and then the city repe aled that in some sort of defense of that lawsuit what level of certainty in that hypothetical situation would that have the effect of mooting it as opposed to a separate ordinance or an amendment to an ordinance that is a non-en forcement ordinance well in layman's terms if the ordinance is repe aled essentially the the entire issue is pulled out from under the the litigation hence lawyers saying that the issue has become moot and that would be the basis for repealing rather than taking this sleeping beauty option I guess we're referring to this now within the extended family of the lawyers who have been looking at this and pursuant to the question of one of the speakers I think it's fair to say this is certainly not a familiar option to any of the extended family of lawyers who have been considering this and so it's it's a little outside certainly our experience in anything that we have seen or are worked with in the past so to just clarify and I appreciate the lawyer and layman's terms but I repealing an ordinance would would give us a high level of certainty that it would accomplish what we'd hope it to accomplish and that is to moot that particular point whereas a an ordinance of non-enforcement doesn't give us that level of certainty is that accurate I think that's a fair comment yes thank you I've got a question along those lines because there's been a question raised I believe even by our last speaker that the plaint iffs have amended their pleadings to include the moratorium and have issued a motion for summary judgment on two fronts the fracturing ban ordinance and the moratorium ordinance so if hypothetically there is some action taken either tonight or some other time that repeals not I guess the sleeping beauty is where you say it's unenforceable and that if somehow HB 40 gets repealed then it awakens is that that's the first time I've heard that term so I'm trying to make sure I understand okay I just want to make sure I'm understanding what I'm talking about because half the time I don't so if if you let's say for instance hypothetically if somehow there was a repeal that occurred at whatever time during the summary judgment motion timeline on the fracturing ban but the moratorium which is when is the moratorium due to expire at least currently the moratorium expires by its own terms on August the 18th I believe is the the date of the expiration of the moratorium so it's it's limited by the varying language in the ordinance that put it into play okay so to keep that moving the council would have to take some affirmative action to extend that date otherwise it will expire on its own terms as was passed that's correct in prior time that's correct so then if you've got a repeal of the fracturing ban but the moratorium is still in play is there a way to remove or to argue in that because first of all you got 21 days let's just as far as walking through not necessarily legal strategy but the timeline the process the procedure so you got 21 days from the first Monday I believe if that's correct after the ordinance is filed or after this motion for summary judgment is filed to provide an answer is that is that correct to we have the 21 days to respond to the motion for summary judge and do they have a certain amount of time are they given time to file a response to our response or is it just those two responses stand on their face the original motion and our response well they might choose to respond I assume the likely thing is they would set it for hearing and some date in the future and that we confer with us with regard to a date and and the matter would be set so then if so you're talking about some and we 're talking about business days the 21 or is that 21 calendar days 21 calendar days so in your estimation given the facts here given the situation what would you say would be a reasonable estimation of if we did nothing with either the fracturing ban or the moratorium or is that this would be heard that it actually would be before the bench would it be 60 days 90 days do people have to agree on an expedited hearing all depending on the court do cket what what are your thoughts that's going to depend on when the court can set the matter for hearing and that's going to be certainly the parties will talk about a potential hearing date but that's going to be ultimately outside the hands of the parties and in the hands of the judge so if if there is a if there is a repeal hypothetically just for the case of just for purposes of discussion here on the fracturing ban and somehow this does get heard prior to the expiration of the moratorium is it possible that the court sees those as there really two issues I mean they could have they just combined two summary judge of motions into really one and could they say well one is moot and the other one the court can consider that that's entirely possible we are looking at two different issues one on the hydraulic fracturing ban and the other on the mor atorium they're different issues there will be different arguments in the parties I'm certain will take different positions on those but certainly the industry is is asserting that even the moratorium is violative of House Bill 40 so they will take that position they have taken that position but these are entirely two different arguments and I don't think that we can necessarily tie the issues together with regard to the action we take at least in my view we should not and we do so and then one other question that I want to recognize Councilmember road so then if for some reason this hearing on the summary judgment motion even with let's say a repeal in place on the hydraulic fracturing ban occurs or is scheduled for after the date that the moratorium is set to expire and the council takes no action to extend that time would that sort of have the same practical effect as a repeal in the sense of rendering whatever motion continues moot because there's no controversy because the moratorium has expired well I think that's a possum that certainly is a legitimate impossible argument to make I believe that is true sir certainly and I would also remind all of us that as we looked at this moratorium it was actually some members of the industry who asked the City Council to extend the moratorium so that we could continue to consider the ordinance revisions in the face of House Bill 40 and in fact I think we had more than one speaker from the industry actually urging the extension of this moratorium so in that regard I think we can't really mix our thinking too much on these two particular issues because the purpose of the moratorium really was so that we could work on those ordinance revisions and I think is in the interest of everyone in the city to look at those carefully and make sure that we're going in a good direction there okay Councilmember wrote yeah that's what makes in my opinion am ending the plea to include the moratorium quite absurd I mean especially in light of HB 40 if now I mean we're not the only city in the situation has to re look at their ordinance in light of HB 40 to say what what do we need to do moving forward that's going to take time and with it and we're certainly demonstrating that we're doing that so my question is I mean there's certainly there's certainly a clean way to deal with this particular question I don't think the moratorium is sacrosanct it's certainly not in the same way that people are expressing the the frac ban ordinances has a completely different orig ination completely different purpose it's temporary in nature arguably and so this is my question I guess madam attorney if we were to set on a future agenda to make this cleaner to prevent any possible judgment on HB 40 on the point of the moratorium and we were to set to repeal that earlier than expected then what happens I guess from an ordinance perspective is 2013 ordinance just rules the day for any new applications for drilling and fr acking in town is that correct that would be right we would not enact the rev isions on the table leaving in place the 2013 ordinance right and so then that would obviously open us up to whatever industry challenge would want to be made but it might not be a bad thing to vest new oil and gas operations under 2013 ordinance given some of the decisions we might need to make moving forward in terms of an ordinance so that's just a statement I think if we're looking for a clean way out of that particular issue seems in a week we could repe al the moratorium I've got a question what is our next I mean I know we've got a council break coming up well first of all do we know what the date is where we have the response to summary judgment has to be filed by do we do we know that specific date or if we calculated that I have not calculated I don't know if any of the other attorneys working on these issues have I think they're nod ding their head no they have not looked at the calendar yet on it okay all right how many council meetings do we have before our summer break at least that we have scheduled I think we have one schedule on the 23rd and one on the 30 th okay I think we do have several members gone for the 23rd meeting four is our excuse me three as I recall okay and what do we know of any any people who will be absent on the 30th any yes I think mr. Rogan is gonna be absent on the 30 th we'll have three members absent on the 23rd okay well you know I'm just gonna throw some thoughts out there and I want to address one of the things that was discussed here at the end and that's about us and the time that we spend and look I'm not gonna and I don't I don't think councilmember Johnson was really trying I have not spent the time that some of you have spent on this issue I 'm not gonna pretend to say that I have some of you have poured not just months but years of your life into this I will say that since the ban has passed there has been an extreme amount of attention placed on Denton that I've had to field I know I've had to go down to Austin on several occasions literally within a day's notice and clear all the calendar and do because it's important and to sit and some of you who accompanied us down there some of you who were there with with with myself and the city attorney and city manager on occasion you saw the climate I mean and some of the questions and things that that occurred and and I'm gonna have to agree with the notion that we do have quote-unquote three legal options or actions that we could take tonight I mean that the postings are sufficient but I know that two weeks ago we we we owned up that we might not have been as clear and as communicative as we could have been on you know things that were forthcoming and I don't want to make that mistake again you know fool me once shame on you fool me twice shame on me and so I think it's very reasonable to ask that if this council is considering seriously a repeal of the fracturing ban that we should find a way to put that on another meeting schedule specifically directly if we want to include the other two options that's fine because I think we do owe it I think I owe it to I can't speak for any of my colleagues but I think I owe it to the citizens who've worked very hard on this and you know we asked for additional time or you guys asked for additional time we gave it some things have have happened since then that have changed the landscape somewhat so I'm okay with that the reason I asked about those two meeting dates is it doesn't sound like that either one because I think this is one where every council member needs to be here and so from a time perspective and a date perspective that's why I asked about the specific date for summary judgment response because obviously until then I mean they can amend and amend and amend that's that's fine but we don 't really have an obligation to respond legally until that time has passed so I'm real okay with with trying to find a day that if that's what we need to do is seriously consider that which we put it on the agenda two weeks ago sort of without a whole lot of fanfare which I think understandably there was some frustration with that and so moving forward I'm okay with moving that to a different meeting if that's in and so we do still have action people can still make a motion people can still second and we can still take a vote on any of the three options that we have in front of us but that would be my own thought on that particular option based upon some of the feedback and that you know if you wait two or three weeks by that time we're gonna have we're gonna be running close to the response date and it gives everybody a chance to sort of have a clearer understanding and it would be specifically post I understand it meets the legal requirements but sometimes as we've all learned there's sometimes a little higher value than necessarily the the law which sometimes is the floor and not the ceiling council councilmember Br iggs thank you mayor for saying that I appreciate you acknowledging that I really do I just have a question are there are there other cities right now with bans because we see that other cities are affected by HB 40 I mean are there lawsuits from oil and gas right now to other cities I mean are they having to repeal their ordinances does anybody know if this is actually happening anywhere else are they asking for repeal from others you have any information on that my understanding is that Denton has the only hydraulic fract uring ban currently in the state of Texas now and I do know that this issue is is widespread and there are other communities who have been encountering this but to my knowledge Texas is the only state with hydraulic fracturing pan so I 'm just curious what other cities if there's not any other cities under in a lawsuit right now what we could co we could have that coalition with but I also wanted to volunteer myself as that as that Texas flag person going to volunteer to talk to other mayors I'd like to do that mayor pro-tem Gregory thanks well I like the idea in one sense of extending a little more time because of the posting tonight and I don't think that I think so far that that our delays and our considerations have been helpful because I think it's given people more time to digest strategies and options and I mean there are folks in this room that have spoken tonight recommending one option that have spoken earlier recommending a different option they've they've moved in their positions because they've they've been thinking more and more about it here's the thing that I'm hearing that that is fairly consistent among our citizens at least those who've spoken and among the council members who spoken here and and in our post sessions on the issue is it we're all looking for a way to move forward to negate the effects of House Bill 40 we don't think that's good law it's not good for cities it's not been good for Denton it's not good for other cities and the issue is finding the best place to have that fight and the best way to have that fight and our citizens have the leaders of the movement to ban fracking have different notions as to where the best place to have the fight is and the best strategy whether we should repeal whether we should opt for the Sleeping Beauty I I am bothered by a few comments that were made tonight that if you don't accept my strategy you 're not a true believer I'm real disappointed to hear that because there's there's a lot of people that that are very very committed to serving the city who can have different notions as to the best strategy to do that and to suggest that because you have a different strategy you're not a true believer I'm disappointed to hear that if you don't battle the same way I battle you're not a true believer I reject that notion also I think that what we need to do is figure out the best way to to fight for Denton to fight with other cities and to fight for other cities and and that's what we're struggling with and if it's a strategic withdrawal if it's another thing the Marines say I'm not retreating I'm just fighting in the other direction sometimes that's what you have to do you just have to fight in a different direction to to to win the the biggest fight and and that's what we're about and so I'm I'm perfectly okay with with the delay I can't remember what our agendas look like over the next couple of weeks well from what I heard I mean the 23rd where there 's gonna be three members out and on the 30th so this would have to occur sometime during our break in July because we need to see if we even have enough people available yeah that's yeah that's the that's the concern council member Rodin thank you mayor sorry that my travels are causing a you're probably thinking yeah I mean I get I get the concern of the posting the reality is is that the other side changed the game for us the last minute what two weeks ago arguably it was our doing we could have been more communicative given a little bit more sense of what we were doing this time I think we're attempting to be responsive in line with what the law allows us to do in fact I didn't even hear of the the amended plea except for a call I got last night from folks here that were informing me of it and asking me is it possible that the City Council could actually consider a repeal tomorrow during that so I think if if the question is people weren't aware that the shifting this is about the same crowd that was here a couple weeks ago a lot of the same folks a lot of the same so I don't have the great discomfort that that would be and if that's the direction we need to go could some people be surprised sure and that's unfortunate but I think we're trying to be responsive and and I think we got to make the decision now if I thought that there were certain certain data or certain information or certain things that time would give us that would help us make a better decision that's one thing I'm not sure that's where we're at at this point so but having said that if that is the will of the council I think we can we can certainly find a time councilmember Hawkins sure I was just gonna agree with Councilman Rodin a lot of the things he just said I don't know what would actually change in a few weeks but I definitely do not want to surprise anybody and even I I think I had brought that up you know if I was a little concerned that it was gonna look like enough of the public did not know what was going on tonight two weeks ago though when we did not make a motion and just kind of let it die on the vine just to make sure legally if that were to happen again tonight is that kind of a similar situation just if no motion was made or right if we the council takes no action on items before you then they fail it takes for affirmative votes to pass an item so it will not pass if you just don't take action on it okay thank you councilmember Wasney HB 40 is a fact the lawsuits are a fact waiting two or three weeks trying to change a decision with a 21-day time ticker is it possible to ask the court for an extension on that 21 days how does that work it's possible to ask Texoga and GLO for some additional time to respond on it and and work with them and then potentially work with the court as well just based on people being gone and vacation schedules and the council is out for two weeks in early July I mean they can look at our published council schedule and see for themselves that we don't have council meetings there's a phrase that time brings clarity so I would like to explore trying to get an extension on that 21-day time ticker to allow this council additional time to figure out what the decision is going to be that we're gonna make okay thank you councilmember Briggs oh I was just going to talk about the 21 days as well that seems you know like a lot but if it's possible to you know extend that so we can reconvene all together again after our break and all this the people will be back from vacations and it'll be it'll be like a united a united front and what we decide we can do together and also I just have a question about amendment is it possible to instead of to replace the word repeal but not not not in force is there another word that we can do that's not so you know what I mean like and also I'm like nullify or and then put in there you know we will do this until HB 40 is you know proven unconstitutional or something maybe just forget the word repeal and use that for HB 40 rather than I mean it can do the same thing but I mean it's just got such a bad feeling towards it you know what I mean I'm just curious if it has to be that word if there's another word that can do kind of the same thing without stasking well we could certainly have legal staff look at that see if there's some wordsmithing that may accomplish that goal that would try to accomplish the goals that we were trying to achieve with the word repeal so I think that's certainly something we can look at also is it possible to ask them not to or to put in the agreement for them not to be able to talk about what we've done like so they can't go out and use it against us with other cities like that we've we've repealed it I don't know if that's an option or not you know like a client privilege thing does that know well well you're talking about making some type of change in the ordinance to to to sort of convey the same thought or effect of the word repeal but wordsmith it in a way that doesn't have that kind of sort of brash real direct where our ordinances are all public so that would be the only that would be the only thing there is the ordinances would be public so then that would be something that anybody would have access to but they wouldn't have the word repeal like the city of Denton repealed their ban we won anything else councilmember councilmember Johnson thank you mayor I just got a couple of comments you know there are a variety of ways to attack any issue right and some people do research and they write letters some people go door-to-door and educate their neighbors some people protest some people get arrested Ed Sof thanks that earlier tonight I don't know if it's still here but he said one of the things he said was the industry tried to divide us with threats and accusations and I think we all know that happened I loved what Kelly Barr said we were reasonable people dealing with an extreme situation and she's right there too and this is frustrating for all of us and it creates tension but I do know this because I was taught this by a guy with a lot of gray hair you will never persuade someone to your position by attacking them and these people up here work their tail off for free all these people because they love this city as for me I've got a wife four children and a business that feeds 11 families so I won't be going out there and protesting at the site because outside of this job this full-time job I have another full-time job and then I have four children that need me at home but I take exception to any accusation that if these people don't go out there and protest or get arrested that we're not doing our job we're not defending this ban we've spent countless hours on this issue and continue to tons of meetings that we can't sit here and talk about so you know I just it 's interesting to me that that the number of folks that have said tonight you know well we'll replace you or we don't trust you or if you don't come out there and get arrested with us then you're not working for us you're not standing with us and I think it's important that people understand that just because somebody doesn't do things the way you do doesn't mean that they're not in love with this city and believing in this city disagreeing with HB 40 disagreeing with the way all this stuff went down so I just want you know for those of you that that choose to make those sort of comments I'd like for you to just think about this issue is important to you we deal with a lot of issues that are important to a lot of people in the city we get calls from a lot of people saying stop wasting our money we get calls from a lot of people saying this isn't that important focus on this we have to balance all that and we do it for free because we love this city so think about that the next time you want to launch a personal attack against one of these kind people up here any other questions comments you know I do want to just share one just really brief sentiment and and again I can't necessarily know the struggle that each of you face in your soul I mean I mean obviously this has been your life for a long time but I will tell you I am a lawyer don't practice much I used to but I certainly have that competitive spirit and it's been quite a struggle for me to decide what really is the right thing to do here taking into consideration my own biases my own personality traits taking consideration how I can be competitive is like you know I'm not gonna I'm gonna I'm gonna fight this or I'm gonna fight that but then to have to step back and also go well wait a minute what is my long- term goal what is my long long-term objective this is probably been honestly one of the most difficult issues that I believe this city has ever faced since I've certainly been on counsel and probably since I've been indenting which has been my whole life I mean so one thing I do want to encourage us because you know there's a famous book that says a house divided against itself will not stand all right so the one thing we need to make sure we can have disagre ements without being disagreeable but I think I cannot I can speak for myself but I think I can speak for the people here I think we all have the same interest how we get there how we do it may be different doesn't make yours right mine wrong mine right yours wrong but I will tell you once the division begins and you can have division with you you can have disagreement but not have division but once that real division begins that's when things begin to erode and that's when you really lose your power no matter what the issue is whether it's your personal power or it's your community power that's what that's what happens and I can tell you it has been a struggle for me to try to under because I've had so many conversations with this very bright woman right here and saying you know well we can do this this this and this and you know my competitive spirit gets to boiling and it's like you know what that's okay it's just it's the law and then I also have to sit back and go well what is our long-term objective and and I'm gonna say this and and and I've only been called by by one mayor before the House bill 40 got passed but there has not been a stampede of communities beating my door down or blowing my phone up saying hey we're ready to stand with you and I'm not saying that as an indictment on anybody I'm not saying it that it's not out there I'm not saying that it's not happening I'm just saying that it's not as if we as the city of Denton have received a lot of support I mean you guys have received a lot of support from your grassroots organizations from around the state and around the country frankly around the world but as a municipal body we haven't that that may change and that doesn't mean that we can't all right so I'm not making a statement of of what I believe is the situation but I'm just sharing with you what the facts are I'm trying to be as transparent as I can as being mayor of this city in probably one of the most difficult issues being elected at the time that we had the seven-hour meeting and spending so many hours talking to all the different representatives of the media going down and talking to legislators not just during the public meetings but also special trips to go down there and meet privately to try to figure out how we resolve this so I'm all for if there's if there's people out there that want to try to figure out a way a strategic way to truly not just sort of emotionally and but strategically approach this issue and have clear concise legal goals because that's how it's going to get changed at least at this point so I wanted to share that with you just so you can understand from where in my shoes what I've seen what I've heard what I've not heard and and what I'm committed to a councilmember Briggs thank you again for saying that the cities and the transparency I just wanted to say one last thing we do need a plan I mean we owe you guys that if if anything no matter what what we do we've got we've got to have a plan or even a desire for a plan so right now we are not frack free there 's fracking going on in our city is it we have to ask ourselves are we going to be is that something we want as I mean as a city and we need to really look into that is that because that's that's where where we're going to be and what our plan needs to go forth thank you councilmember Johnson thank you mayor obviously tough issue and nobody is probably no two parties are probably in full agreement on what the best strategy is my opinion is that more time hurts us I mean we're really what we're talking about here is either not enforcing our ban by repealing it or strategic withdrawal what do you call it or not enforcing our ban by passing another resolution or ordinance that says we're not going to enforce it the the end result is the same my concern is that I believe that the industry really wants us to go to court I think they really want us to fight it and I think they really believe as I believe they'll they'll get the court decision which is why they kept adding things to it because they want us to go fight it so I believe the best option is to let go of the rope and not give them the satisfaction of a victory in court and I think the only we can do that now as much as it bothers us the leaving the ban in place and passing another ordinance that says we're not going to enforce it in my opinion the that is to preserve the history of the hard work that these people went through that the vote happened and I believe that that history is absolutely solid it's documented it's been in the press all over the place and it will continue to be talked about the motion I'm going to make is that we amend the ordinance to repeal the ordinance so that those lawsuits become moot immediately because I think the risk of because you don't know what a judge is going to do I think we were all shocked that the legislature did what they did as strongly as they did it and as swiftly as they did it and we have no idea what their legal fees are so the end result is we either don't enforce our ban or we don't enforce our ban I don't think the risk of exposing ourselves to giving them the satisfaction of a victory in court and what the legal fees could be if they were awarded is worth keeping the ban on the books for the purpose of preserving the history because I believe the history is firmly preserved and I think what we're what we're faced with here is one of two bad choices I mean we don't have a good choice but but my fear is now if we're talking about not being able to revisit this issue for a month three to four weeks we a couple of weeks ago we said we want more time they watched that meeting they had court reporters here recording every word and this is the action they took they're not gonna stop and so I have a lot of fear that well where is it gonna stop we don't know what comes next but if we repeal the ordinance now we do know for sure that the lawsuits are mooted and we will not have the exposure of giving them a court victory or paying their legal fees which are gonna be we think ours are high theirs are gonna be astronomical and I just don't think that that's a risk we should take having to pay that given that the end result is we still don't get to enforce our ban so it's a it's not a good choice but I think it's our best bad choice so I'm gonna make a motion to amend ordinance number 2014 - oh one to repeal it councilmember rodent thank you mayor I think we do need a work session as soon as possible because I think what I'm hearing from folks both two weeks ago and today is there is this question of where are we going from here and there's a lot there's a lot of possible answers to that and I think we owe it to the community to now have a discussion of what is our value as it relates to this type of industry in the city what is our values as individual council members and as a council can we read some consensus of that because we've got a lot of difficult decisions coming up we've got a moratorium that we got to figure out what to do with that we've got a ordinance that we fear many aspects of it are likely to be challenged in light of HP 40 so we need to get that cleaned up and make some difficult decisions along those lines and I think prefacing a lot of that discussion with a sense of where do we want to head as a city to start that conversation of not only how we deal with our ordinance currently but also maybe having some strategic discussions of possibilities of tackling HP 40 long term let's talk about possible city coalitions let's talk about other sorts of strategies many of which have been brought up today but this is difficult the city of Denton made history and regardless of how we particularly end this chapter we still made history you made history and so I want you to be encouraged America is filled with stories of America's self correcting itself throughout its history to move closer towards justice and I think those those battles were hard fought and they were difficult and they took a long time and I think we're in the middle of one of those for our generation so it's with a saddened heart that I will second this motion to repeal as I think it's the best move for the city of Denton thank you councilmember breaks I just wanted to clarify that no one is saying that we're going to at this moment the time to to postpone or to spend the time is that we have 21 days plus and they can't do anything right in those 21 days they can't amend or it can't get any worse than it is now I need to comment on that absent he signed rule 11 agreement mr. Morris from the Texas Oil and Gas Association and GLO on this time frame we will be marshaling all assets to move forward and to take action to defend against this motion for summary judgment we have no choice and whether or not we will be able to obtain such concessions is is uncertain and we have no would have no choice but to apply our assets to be prepared to defend against that motion so we will have to do that in the near future but we have 21 days to to to do what we need to do before it gets is that right or no is that not illegal I thought I heard you say that we cannot start preparing 15 days from now we've got to start pretty pretty close to immediately to respond to this motion for summary judgment we dare not wait on this it will not wait so if we do not get a con cession on this timing we've got to go to work immediately and I and by immediately I mean tomorrow councilmember Hawkins thank you mayor we all want Denton to be frack free so we're trying to figure out how to eventually get there but I just I wrote down a bunch of people all the speakers I may have missed one or two tonight but some people that really surprised me that even wanted this repeal or may probably not wanted but accepted the repeal I mean everybody the very first speaker Sharon to Adam to Larry to John to Chris to Terlyn to Ed Sof to Miley Bush so I just I'm gonna be voting in favor of this appeal to and I just I think that like you said get letting go of the rope I don't know if I look at it that way but there's just a long game and it feel like I 'm not getting the wind knocked out of me but that's how I'm gonna be voting so okay any any other speakers I've got a question if somehow this no no no you go ahead councilmember Wasney just thank you to legal for clarifying the 21 day because I'm not an attorney so I don't understand all of the ins and outs but I understand what you're saying on that 21 day and if they don't give us an extension and we don't get started on whatever it is we're gonna do for a reply then our backs are really up against the wall and we walk into court unprepared yes precisely well I'm speechless first time in a long time since I've been sitting up in this in this thank you you know I'm conflicted I'm just gonna you know one of my faults is I think out loud you know introverts typically will process internally and then speak and I unfortunately do the opposite which gets me into struggle sometimes in this situation you know I would like to be able to find an alternative time than to do that this right here tonight because I can tell you in my mind until I got the pleadings this wasn't necessarily an option I was pretty comfortable with with the two alternatives that we had and I think in the end my I also would favor repeal all right but I will tell you and DRC reporter sitting out here who interviewed me when I left office and as a council member and in that article I said volunteered what the vote I regretted the most on my six years on council and that was voting for the gas well out at razor ranch across from McKenna Park and the reason was because I felt I was being motivated by fear and and legal threats and things such as that and so am I probably 99% I'm okay with repealing the ban I guess at this particular juncture understanding that we are under a timeline understanding that we may spend some money I don't know if I'm prepared to do that tonight if we were to do this next week two weeks from now would I be prepared to do that most likely absolutely I don't have an issue with that particular option I think that I'm just I don't want to respond I don't want to look back three years from now and go you know I really regret that I did this because I felt like I needed to do it because of all these various reasons and not saying that you should or shouldn't this isn't about making any kind of comment to anybody who feels differently it's just it's just what I've had to wrestle with as we all have individually on how to do this so if I'm having to vote tonight on repeal with no other options no other alternatives or no there dates in sight moving forward that would be within this particular time frame I don't feel comfortable doing that tonight in this situation if you're to ask me to do that next week I've got to be honest with you given the facts and given the situation and given the the ability to to make sure that the posting is it's legally sufficient I totally agree with that but that that's where I am on this particular issue at this time councilmember mayor pro tem Gregory thanks well I I so much agree with Ms. Wasney's comment that time clarifies and I agree with mr. Johnson's what we have is a couple of bad choices before us and and now now what we have is a couple of bad choices and we really don't have a lot of time it didn't dawn on me that we know we really don't have time because of the clock ticking and because our legal team has to prepare because we still have a fight even even if there's a repeal so then this is in our hand is being forced you know our bad choices have been dictated by the state legislature who said you're preempted from enforcing your ban and and by the gas industry saying and we want to make sure that we don't just get a political victory but that we get a legal victory too so here we are with a couple of bad choices and the clock ticking so that's the position we find ourselves in this is one of those times when before I was on council I would look at what the council was having to deal with and saying sure glad I don't have to cast a vote but I'm gonna get to catch one council member Johnson and let me tell you where I'm coming from mayor because you said a minute ago the next week we have three council members gone right be totally inappropriate to take action on this item or three council members the following week councilmember Rhodes gone legal he wants to be gone yeah he wants to be gone but but but we have to begin preparations and you know we've had advice from legal counsel in our in our closed session about this and their recommendations and all the logic behind it and the understanding of they can't begin preparations for our defense until we take some action right so and that's why I said what I said we have two bad choices given the advice that we've had and given all the conversation that we've had and all the comments that we've had from the public that's come and spoken two weeks ago and then tonight almost the same exact people who spoke two weeks ago spoke tonight and and so while time does provide clarity I don't know what other options we're gonna find in front of us in the next two or three weeks but we don't have any assurance that we can delay it and and so that so the challenge becomes as I'm sitting here thinking through it is we have the options we have we've heard the input we've had countless hours of input from from our our own legal advisors and we have to make a call and if we wait three weeks to make that call I fear that we put our legal team in a very very bad position to be able to do their job so I mean for me I 'm all for more time on things but in this particular case we need to prepare the best possible defense we can to get these things dismissed and I don't think they can do that in a week and so that that was really the the genesis of me saying I want to make this motion tonight is we're gonna sit for three weeks and do nothing which gives them time to think up more crazy ideas on the other side meanwhile our legal team can't begin to prepare because they don't know what our direction is so it sucks but I mean that's where we are I think council member Briggs well I'm definitely not not ready to vote quite yet I mean especially why the time that we take we can post it correctly with what we're really intending to do and not the bait and switch but we can change the wording we can find we can find the correct the correct way to word our ordinance that honors our citizens a little better I think council member Rodan and to clarify while I will be traveling the next couple of weeks my second of Councilman Gregory's sorry Johnson's Gregory Johnson's motion to amend this by repealing is not can it's without consideration of that I mean I'd be happy to if need be and I still might have to fly back from from the travels to be here because this is important but I do agree that we didn't put ourselves into this situation we didn't file and amend the plea yesterday and so the sands are shifting pretty rapidly I think some folks have spent a couple of times now coming up into the wee hours of the morning giving us their thoughts on this it sounds like what we're hearing is that even if we were to extend it a week or two the votes would be along the lines of the current motion so we're delaying it for something for something and I think I think we owe it to the community to move on on this particular point because again I think we have a lot of difficult decisions to make we're about to discuss in the next item what to do with our ordinance and whether or not to give that back to P&Z and what to do moving forward and that's going to be a very difficult community conversation and we're going to need to reorient ourselves away from this particular discussion of the band into what kind of ordinance can we defend in line of HP 40 and so I think the times of the essence for that as well as this particular issue so again just to clarify my interest is not because I'll be traveling for the next couple weeks it's because I think that the timing is right thank you. Councilmember Hawkins. Thank You Mayor. Maybe a question for legal is there a way to wordsmith this I know that when we 've done that in the past it's just a train wreck a lot of times but you know to possibly not use the word repeal or something along those lines. You know this is this is just my thinking on it and some others may have a different thought but to me if we are going to move forward and argue that we're going to move these lawsuits we need to repeal okay this hydraulic fracturing band and I don't think wordsmithing is really the right approach to take if we're going to do it I think the word repeal needs to be in this ordinance that 's my opinion. Thank you. Okay I see no other speakers I guess one one question of clarification Councilmember Johnson it sounds like that let's say for instance hypothetically which we can't at least on the scheduled council meetings that if if there were a time within the 21 days where we could have a meeting see I guess I'm not I don't see it as if we had more time and please this is I'm very torn by this I mean you make a very persuasive argument you know part of me says this is what I would vote for anyway so why do I want to delay the vote and then I have to go back to just because that's where I am internally so it's nothing against your motion and I certainly nor your second councilmember Roden but I guess I'm not so afraid of saying you know if we if we had a date within the 21 days of still saying to legal hey you gotta you gotta start preparing understanding that cost money understanding that that cost money and we want to try to save some money and I don't want to discount that but I also know some things I mean we spent six hundred thousand dollars on writing an ordinance that basically we're almost gonna have to you know probably half of it at least so is it the is it the the lack of being able to give legal direction or you're just saying look if this is this is what it's gonna be anyway we probably just just well just rip the band-aid off and get it done well I mean it's two things one I mean everybody's gonna vote how they're gonna vote yes and I think right now any every one of us probably knows how that's gonna go up here so the the idea of some people didn't come and give their input because they didn't think repealing it was one of the options I totally get that well we got a obviously a lot of new information last night and then this morning so the question I have is when you look at the the input that we've had the input that we've had has been very consistent from from the very first meeting about it so we've had our advice from our Council we've had all of our conversations we've heard a lot of great input we've heard a lot of the great input that we've heard the same input two or three times so frankly I don't think we're gonna hear anything different and I think we all know where we stand on this issue which one of the two bad choices we 're gonna vote on so in that case why delay it and give our opposition any benefit right I mean meaning that we can't control what they're gonna do we can 't control that they may amend their pleadings again we don't know what they're gonna do what we do know is right now the pleading's got amended and we and we have to respond so for me it's two things one we need to take action we need to get on to the ordinance which we can't get on to that until we deal with this and our legal team can't start preparations until we give them direction so I just don't see the benefit in delaying because I don't really think we're gonna come up with any new ideas yeah we really have three options they've been laid out we've talked about a med nauseam yeah so that's and so that's where I'm at on it I don't know that any new people are gonna show up and come up with anything different than what all of the experts have told us our options are and you know this reminds me of and I'm sorry that I mean I'll be honest with you I it is really difficult for me because I know the right thing to do is repeal and it reminds me of the public hearing on in July the 14th or 15th 15th July 15th and I don't mind telling this story I mean I at the end I leaned over to the city attorney and I said man I can't I mean we had a hundred people coming up here advocating for the same thing and that is council adopt this ban council adopt this ban council adopt this ban and the stories were just so compelling and towards the end I was I was really struggling with that until I thought okay what is what is strategically the end game because I can tell you right now if we would have passed that band and it's nothing against the two people who wanted to do that at the time so I certainly respect that but I think in the sense time has proven out if we would have passed that band is that if these seven council members up here whoever was there at the time folks we wouldn't even be having this conversation I mean because we would be slapped down so bad and I think part of what has been such that the the compelling part of the story and what has allowed the support to be garnered is is the the vote is the public vote every article that I read everybody who's interviewed me has asked what was the vote what was the vote of the percentage of the citizens that's the real story Dallas passed a bag ban they just repealed it last week because they had lawsuits filed against them if we had passed this ban ourselves most likely I'm not sure it still would have stood as long as it has because of the vote but I may be able to support this under one condition and that is I want to put on the record in this ordinance in the whereas or in some other section of the ordinance and we can try to craft it here well it doesn't get crafted here then because people have asked we need to make a public statement about the importance of the citizen vote about our commitment to the citizen vote about the HB 40 and how that nullified a vote of the community somehow to put in language that acknowledges the hard work the dedication and I will tell you I'm not sure who said that if we repeal this that somehow we think this is all going away I'm not sure where that's coming from because I can tell you right now I've never had that thought at all so I know that that was sort of expressed by several people but this isn't as I said and it's something I wrote this isn't the end this is the beginning so I can't accept it as it's written because it's just sort of very plain and vanilla and I don't think really does justice to what the community did and the history that was made and the battle that continues so I'm open to suggestions that that would would help satisfy me in that regard and if not then then I understand that there I would be in full support of a friendly amendment because I don't I wouldn't disagree with that at all I mean being able to put a statement in there that why we're taking this action you know as a result of HB 40 and you know that I mean whereas the citizens of Denton voted this and I mean all that any positive statement we can put in there to memorialize what happened and why we're repealing it I would be in complete favor of I mean I I think what we can 't do is to say because if we say in here and the moment that HB 40 is overturned it will be reenacted well that that doesn't solve the goal of getting a dismissal right but I'd be in full support of a friendly amendment of some positive statement there about the about why this came about and why we're repealing it for sure and I think that you and the city attorney would do a masterful job of crafting that in 30 seconds we have councilmember Briggs did you did you have a comment I was just gonna ask about that proclamation if because it appears that you guys are gonna vote on that so I just wanted to make sure that that was gonna be in there so thank you for bringing that up well and and there can be a separate proclamation other than just what's in the ordinance I mean there's there's no limit to you know how we acknowledge that but this is the official record this ordinance is the official legal record of what has happened here if that happens and I want to just ensure that councilmember Gregory so I've got a whole host of so maybe there'll be some comments I'm just thinking of all the things I want to say like and whereas the oil and gas industry bought and paid for this great bill that's serving them but not the citizens of Denton I don't know and I'm wondering do you ever get to say and and although we think that this bill has taken away a democratic vote of the people of Denton I don't think you have those all those in in those kind of ordinance so I think we're gonna have to I mean I don't even know are we limited to the whereas is and then the City Council hereby ordains sounds sounds like the mover the movement of this ordinance is open to accepting some additional language in the whereas clauses so perhaps we can craft some additional language and offer something up but let's go down the line and then give you an opportunity to read that yeah sorry Kathleen you're my friend but it's councilmember was me I apologize whereas I think we need a short break let legal craft this and think clearly without us talking in her ear and and come back in five or ten minutes after legal and then we can put it up on the board so that everybody can see it and comment on it so we know what we're voting for good okay that's a tip 5 till 12 we'll come back at we're going to reconvene did the City Council meeting on this day June the 17th at 1225 a.m. do you have copies okay okay we are we are back councilmember Rodin your John is your request to speak okay I'm gonna ask the city attorney to read the additional language if she if she would please I'll be glad to and as the mayor and I were sitting here he has asked for a little additional language so I'm going to include that in the the two whereas clauses that we have worked on while we're on break here in fact I don't I read all the whereas clauses so okay whereas on November the 4th 2014 the citizens of Denton Texas voted in favor of prohibiting hydraulic fracturing within the city of Denton Texas which prohib ition was codified as initiative ordinance 2014 - oh one prohibition on of hydraulic fracturing and whereas the Denton City Council respects and has defended the initiative of the voters of Denton and applauds the sustained efforts of our citizens to retain and protect local control and whereas the 84th legislature enacted House Bill 40 which bill took immediate effect on May the 18th 2015 and which bill prohibits cities among other things from adopting or enforcing hydraulic fracturing bans and thereby nullifies initiative ordinance 2014 - oh one and further nullified the citizens vote to enact the hydraulic fracturing ban and whereas the Denton City Council reluctantly deems it in the best interest of the citizens of this city to strategically repeal initiative ordinance 2014 - oh one and whereas this ordinance amends initiative ordinance 2014 - oh one by repealing it in its entirety now therefore the Council of the City of Denton hereby ordains this ordinance amends initiative ordinance number 2014 - oh one by repealing it in its entirety there was a motion on the floor and a second with the original version is what was read the version that is that accepted as a friendly amendment or how do we do that procedurally I will accept it as a friendly amendment or I can withdraw my motion and make a motion with this exact language whatever is easier sounds like it was accepted as a friendly amendment and then we need to inquire as to the second I second okay all right we have a motion and a second for agenda item 5g let's vote on the board please motion carries six to one next agenda item is 6a which is a public hearing and this is a continuation of a public hearing back in April I believe and madam City Attorney were you going to have some opening comments before we open the public hearing as far as what is anticipated or what the purpose of this agenda item is thank you mayor I think that would be in order to clarify for our citizens at least what the staff is recommending here this is a public hearing relating to the ordinance revisits which we have been working on over the last several months however with the enactment of House Bill 40 it's become clear to the staff that these revisions are going to require some additional work therefore what the staff is recommending is that this public hearing be reopened since it was a continued public hearing any comments be taken and that then the City Council closed the public hearing and then remand this matter back to the Planning and Zoning Commission for further deliberation and consideration just for the public's interest what would happen then is the Planning and Zoning Commission would take this under advisement and then come forward at a later date and make recommendations back to the City Council so that mr. mayor is the recommendation of the city staff so let me make sure I understand we're gonna open the public hearing folks gonna have an opportunity to speak but in essence the recommendation from staff is to remand it back to the Planning and Zoning which in essence allows an opportunity to begin to work on revising it than what we've worked on before in light of HB 40 is that correct? Precisely. All right this is a public hearing I will now open the public hearing and I believe some of you had filled out blue cards and address both this issue agenda item and then 5g so I don't know which ones those are but this is a public hearing so anybody wishing to come speak on this item certainly please come down state your name and address and your time will begin this is a continuation of the public hearing considering the ordinance changes and recommendation is to remand it back to Planning and Zoning for further consideration in light of legislative action this is a public hearing anybody wishing to speak yes come on down state your yeah you don't have to have a blue card or anybody can just come down being a public hearing state your name and address and your time will begin my name is Ed Sof 1620 Victoria Drive in Denton I don't know this this is appropriate at this time but I'm going to say it anyway and that is I hope that we take this as an opportunity to strengthen the ordinance in ways that we haven't been able to strengthen it before with such things as mandatory air monitoring unann ounced and frequent inspections vapor recovery units and electric motors rather than diesel so if and I'm sure there are more that I'm not I'm not thinking about but that you know but I would hope we could take this opportunity to actually strengthen what pardon me what we can strengthen under the current legal climate thank you fantastic thank you mr. so yeah well and and and I well I 'll make my comments later public hearing anybody wishing to speak please feel free to come down states your name and address and your time will begin Michael Briggs 2311 Houston place I just want to ask in regards to that last vote is there a way to get that posted on the city website with the new language tonight ASAP for the media tomorrow because I think that's really crucial that that needs to be available immediately with the new updated language and and when can that be done and when can a statement from the city including that be made it's you know go ahead Madam City Attorney we have one additional change to make to the ordinance so once that change is made and I have approved it I can sign that tonight I think and I bet you the mayor will stay behind and sign it as well sure and then we'll have the ability to then post that on the website under our wherever we post these type of announcements I see mr. growth sitting in the audience and I said I suspect he would be willing to help on that okay yes to answer your question yes okay you bet this is a public hearing anybody wishing to speak please come down and state your name and address and your time will begin hi I'm Carol so at 1620 Victoria and I have several other suggestions to make for the ordinance I was hoping that we could have a tablet op discussion with the fire department the police department about emergency evacuation about equipment about procedures in case of such as the light lightning strike we had what the public is to do when something like that happens if there's reverse 9-1-1 code red neighborhood notification I think we need to sit around a table and discuss all this so that the public is very aware of what to do and some people don't even know there's a gas well near them with tanks so just to just to have this discussion with the emergency responders thank you I think in light of what's happened I think that's a very good suggestion absolutely this is a public hearing anybody wishing to speak please come down and say yes sir come on down and state your name and address your time will begin my name is Eric mall I live at 2210 Westwood and this is just a really quick question so you know we have these ordinances but we know that the zoning board of adjustment in one case I'm sure many other cases granted a waiver so that people that vantage energy did not have to file that ordinance I asked this question two weeks ago nobody answered it I assumed y'all were looking into it but nobody answered it why was vantage granted an exception of the 1500 feet setback okay thank you the mayor asked me if I would answer that question it was the zoning board of adjustment which acted on the variance the zoning board of adjustment is created statutorily for purposes of considering exceptions to ordinances among other things the matter did go in front of the zoning board of adjustment and the in their authority as a quasi judicial type board they considered the matter and they did grant it so it was not within the cogn izance of the City Council but with a separate board with quasi judicial authority and that's how the decision was made can I maybe ask a question on that it 's my understanding so correct me if I'm wrong that it was before the zoning board of adjustments because it was simply that's what is the procedure in the moratorium to we don't in other words we don't have this ordinance either that we 've got it our 2013 ordinance or the ordinances we've been dragged those don't go to the zoning board of adjustments the this variance went specifically because it was required or was available for the moratorium ordinance is that correct that's correct this matter went before the zoning board of adjustment because it was written into the moratorium ordinance that that was a potential appeal so if the moratorium expires then if somebody is wanting to vary some term in our ordinance regarding oil and gas oil regulation that I don't even know if there's a process for that it's it's at least I'm it's not going to go before them unless we write it in somewhere else there are some provisions that are written into some of our drafts and I believe our existing 2013 ordinance that would allow some matters to go to the zoning board of adjustments so that is resident now in our 2013 ordinance all right okay thank you this is a public hearing anybody else wishing to speak come down and state your name address anybody else wishing to speak yes sir come on down and states your name and address please hi my name is Ron Seifert I'm at 1400 Marin Drive so I have a question about like a consent amendment to this agenda item like is it possible for there to be regulation so that frackers would have to have the consent of all impacted community members in the areas where they are fracking people that would be directly impacted by sound by noise by pollution by air quality by water contamination that they would actually have to consent to that happening in order for fracking to take place around them that it could not just happen unilaterally is that a thing that we could regulate above ground in this formula and a city attorney personally I don't read House Bill 40 as is allowing that type of approach but certainly I hear you and appreciate your comments and your thoughts and we will we will think about all suggestions made here tonight so thank you for that thank you public hearing anybody else wishing to speak Cindy Spoon 2210 Westwood so bizarre it feels like three years ago we're having the same conversation I agree with the recommendations that itself made I would probably add no open surface pits evaporation pits also I would ask a question I don't know what I'm not familiar with the current ordinance honestly because I've been thinking about a ban so as there is something with insurance policies already in there what is the minimum insurance policy that they're gonna that frackers are required to have when they frack and dentin or how much can we increase that million dollar insurance policy if you're gonna frack and dentin or something like that um and then I mean I feel like this must be a given but I'm gonna ask just to be sure surely the only public hearing is not gonna be right now at 1240 after right there's gonna be lots more of these okay so even if there's things that didn't make it great yeah and just to clarify madam city attorney when you say the recommendation of staff was to remand to planning and zoning would that require a public hearing at planning and zoning for any revisions or modifications that are being recommended to City Council and then City Council would also have to have a public hearing on that or would it be that's that's right we in recommending that this public hearing be closed tonight we fully acknowledge that there will have to be a posting for additional public hearings one the planning and zoning Commission and certainly one here and recognizing that we 've had some continuations of these public hearings in this very matter before you so we'll have to be another posting I guess another thing I would add I'm sure this is commercially unreasonable but it seems extremely reasonable is I know I know this isn't the case for a lot of folks within density limits but I know the neighborhood that Dylan lives in or the one that's being affected by the banter set right now uses well water which is contaminated and if you talk to the people that live in that neighborhood one of their things is that they also have to like now buy bottled water and use bott led water for not only consumption but also for cooking and stuff like that so I mean can industry pay for that or be like expected to reimburse those families that are I don't know that's one of the main things I've heard in that neighborhood is like now we're also footing the bill because they poisoned our water so we don't use it no I mean I I think if they're outside of the city limits then obviously the city has limited jurisdiction but I would certainly say that someone feels that their well water has been contaminated that if they have the ability to get that tested and to figure that out and I think it's certainly I mean water monitoring and air monitoring has always been part of the discussion and it's just a matter of now how do we mold this new ordinance to try to fit in with House Bill 40 understanding that I would fully expect that I'm sure that there'll be some things that we might get challenged on depending on what we wind up crafting but that's a good point that we can look into is how do we address that if it's if it's within the city limits and it 's a private water well see what rules apply to that thank you this is a public hearing anybody else wishing I can't even talk wishing to speak please come down and state your name and address anybody wishing to speak call it one more time okay we will now close the public hearing councilmember Briggs I just want to say that this is our last line of defense now and so it is extremely important that we have the best ordinance and we work to get the best one that we can for our citizens thank you thank you for those comments anybody else wishing to speak saying none councilmember Hawkins thank you mayor I move that we remand item 6a to the back to the planning and zoning Commission all right councilmember Rodin I second that okay we have a motion in the second to remand agenda item 6a to planning and zoning for further consideration and or amendments let's vote on the board please a motion carries six to one we now come to I believe I think that's the end of the agenda items except for new business no we've got one more oh good heavens okay you're right I'm sorry you shouldn't have expressed agenda item 5 what is it 5d okay no no where am I hold on let me get to the right place okay here it is yes agenda item 5d consider adoption of the ordinances of the city of Denton Texas on a second reading to involuntarily annex approximately 574.75 acres of land containing eight of the 15 annexation areas I will tell you that just to let the public know that we will be reading eight captions and legal descriptions so just for your amusement amazement we invite you to stay with us thank you I'm gonna ask Amy Bissett who's our director of planning and development if she would present this case and read all of those captions council members I'll be happy to read these captions for you tonight will be the second reading of the annexation ordinances before you and this will be the final reading I will go through each caption individually and you'll have an opportunity to take action on each ordinance individually as you know an annexation program was initiated in 2009 and 2010 following an annexation study by Freese and Nichols over 9,000 acres were identified for annexation within the city of Denton and at the time non annexation agreements were offered to those properties that were exempt for ag use and those were five-year non-annexation agreements that have come up for they've expired this spring at the direction of City Council we did offer a one- year extension on those not in and non annexation agreements for those that were still eligible for exemption but for those that were not still eligible for exemption they are now up for consideration for annexation there are eight areas that have properties within them that you're contemplating annexing tonight I'll walk through each of the eight areas individually the first one is PAA one the location is on the south side of Jim Crystal Road north of Tom Cole Road and west of Mosh Branch Road and it's approximately 164.1 acres the ordinance reads an ordinance annexing an area of land to the city of Denton Texas generally identified as PAA one of approximately 164.1 zero acres less those parcels identified in exhibit C located on the south side of Jim Crystal Road the north side of Tom Cole Road west of Mosh Branch Road and more specifically identified in exhibit a attached here to which area is adjacent to and abuts the existing city limits of the city of Denton Texas and which contains fewer than 100 separate tracks of land on which one or more residential dwellings are located on each tract providing for inclusion of a service plan in this ordinance excluding properties within PAA one subject to non annexation agreements for agricultural wildlife management or timberland use from the annexation providing for the correction of the city map to include this annexed area providing a savings clause and providing an effective date do we take these one at a time okay I'm sorry my mind's gone okay we have a councilmember Hawkins thank you mayor I move approval council mayor pro tem Gregory sorry have motion and a second for PAA sorry PAA one let's vote please motion carries unanimously all right the second area is PAA two an ordinance annexing an area of land to the city of Denton Texas generally identified as PAA two south of approximately sixty two point six five acres less those parcels identified in exhibit C located on the south side of FM 11 73 north of West University Drive west of I-35 and more specifically identified in exhibit a attached here to which area is adjacent to and abuts the existing city limits of the city of Denton Texas and which contains fewer than 100 separate tracks of land on which one or more residential dwellings are located on each tract providing for inclusion of a service plan in this ordinance excluding properties within PAA to South subject to non annexation agreements for agricultural wildlife management or timberland use from the annexation providing for correction of the city map to include this annexed area providing a savings clause and providing an effective date councilmember Johnson move approval of PAA to councilmember road second that's have motion second let's vote please PAA two passes unanimously PAA three an ordinance annexing an area of land to the city of Denton Texas generally identified as PAA three of approximately two hundred and nine point one five acres less those parcels identified in exhibit C located on the south side of Ganzer Road east of and west of Barthold Road north of FM 1173 west of I-35 and more specifically identified in exhibit a attached here to which area is adjacent to and abuts the existing city limits of the city of Denton Texas which contains fewer than 100 separate tracks of land on which one or more residential dwellings are located on each tract providing for inclusion of a service plan in this ordinance excluding properties within PAA three subject to non annexation agreements for agricultural wildlife management or timber land use from the annexation providing for correction of the city map to include this annexed area providing a savings clause and providing an effective date mayor pro 10 Gregory thank you mayor move approval of PAA three councilmember road I second vote in a second let's vote on the board please PAA three passage unanimously moving on to PAA four an ordinance annexing an area of land to the city of Denton Texas generally identified as PAA four of approximately four point two nine acres less those parcels identified in exhibit C located on the south side of Milam Road north of loop 288 east of I-35 and more specifically identified in exhibit a attached here to which area is adjacent to and abuts the existing city limits of the city of Denton Texas and which contains fewer than 100 separate tracks of land on which one or more residential dwellings are located on each tract providing for inclusion of a service plan in this ordinance excluding properties within PAA four subject to non annexation agreements for agricultural wildlife management or timberland use from the annexation providing for correction of the city map to include this annexed area providing a savings clause and providing an effective date councilmember Johnson move approval of P AA for councilmember Rohn second motion and second let's vote please carries unanimously moving on to DH two an ordinance annexing an area of land to the city of Denton Texas generally identified as DH two of approximately forty five point eight five acres less those parcels identified in exhibit C located on the south side of University Drive west and east sides of Thomas J Egan Road north of Jim Crystal Road west of Mosh Branch Road and more specifically identified in exhibit a attached here to which area is adjacent to and abuts the existing city limits of the city of Denton Texas and which contains fewer than 100 separate tracks of land on which one or more residential dwellings are located on each tract providing for inclusion of a service plan in this ordinance excluding properties within DH two subject to non annexation agreements for agricultural wildlife management or timberland use from the annexation providing for correction of the city map to include this annexed area providing a savings clause and providing an effective date councilmember Haw kins thank you in honor of our mayor and move approval mayor protein Gregory and I second with the memory of the fact that these used to be controversial we used to have back house for these we have a motion in the second let's vote motion carries unanimously moving on to DH three an ordinance annexing an area of land to the city of Denton Texas generally identified as DH three of approximately 16.99 acres less those parcels identified in exhibit C located on the south side of Springside Road north south and west of Corbin Road west of I-35 and more specifically identified in exhibit a attached here to which area is adjacent to and abuts the existing city limits of the city of Denton Texas in which contains fewer than 100 separate tracks of land on which one or more residential dwellings are located on each tract providing for inclusion of a service plan in this ordinance excluding properties within DH three subject to non annexation agreements for agricultural wildlife management or timber land use from the annexation providing for correction of the city map to include this annexed area providing a savings clause and providing an effective date councilmember Hawkins I move approval of DH three council member Rodin second we have a motion in a second let's vote please motion carries unanimously moving on to DH form an ordinance annexing an area of land to the city of Denton Texas generally identified as DH four of approximately 3.28 acres less those parcels identified in exhibit C located on the east side of Bonnie Bray Street west of Fort Worth Drive east and west of vintage Boulevard and more specifically identified in exhibit a attached here to which area is adjacent to and abuts the existing city limits of the city of Denton Texas in which contains fewer than 100 separate tracks of land on which one or more residential dwellings are located on each tract providing for inclusion of a service plan in this ordinance excluding properties within DH for subject to non annexation agreements for agricultural wildlife management or timberland use from the annexation providing for correction of the city map to include this annexed area providing a savings clause and providing an effective date councilmember Johnson you have a map we could look at good I'll make a motion for approval of DH for councilmember Hawkins I second let's vote on the board stay awake here we 've only got one more you're doing a good job Amy thank you carries unanimously last one DH 11 an ordinance annexing an area of land in the city of Denton Texas generally identified as DH 11 of approximately 62 point two acres located southeast of the intersection of Mayhill Road and McKinney Street and more specifically identified an exhibit a attached here to which area is adjacent to and abuts the existing city limits of the city of Denton Texas in which contains fewer than 100 separate tracks of land on which one or more residential dwellings are located on each tract providing for inclusion of a service plan in this ordinance providing for correction of the city map to include this annexed area providing a savings clause and providing an effective date councilmember Hawkins Amy thank you for reading all those I move approval mayor pro tem Gregory second let's vote please motion carries unanimously is that that it all right the last agenda item is new business I've got a couple things but I wanted to give colleagues an opportunity to weigh in prior to seeing no request to speak just wanted to give some shout out out to a couple of organizations here in town one is that queue they've agreed and to basically post a pet on their website for adoption you know I don't know if it's pet of the week or but they've agreed to to post that from the Linda McNatt animal care and adoption center so I really want to thank them for for helping the city and being such a community supporter of that of that adoption center and second I wanted to just thank US aviation saw them at the chamber luncheon and they reminded me of the great things that they're doing out at the airport as far as they're purchasing tremendous amounts of fuel two to three million dollars worth of fuel a year many flights had probably five to six million dollars worth of new investments and are paying you know two to three hundred thousand dollars in property taxes to the city so he just wanted me to to remind the community that they're out there as well that there there are many good businesses out at the airport of which they're included so I really appreciated them bringing that to my attention councilmember Hawkins and I just remembered I wanted to remind everybody encourage them to come to the air show this Saturday so we have an incredible air show right in our own backyard just another reason why Denton is Denton so come on out yes councilmember Johnson thank you mayor for all those still watching we've got the remnants of a big hurricane headed our way and it's probably gonna be right on top of us in the middle of the night and it looks like there is a lot of rain in it I don't think it's gonna miss us so batten down the hatches and George you guys can go straight to the emergency preparedness center from here councilmember Briggs just back on the air show I talked to Amanda and they work really hard on that and also it benefits the Cumberland Presbyterian home so I'm gonna commend them on that that's fantastic thank you thank you for both of you for that information any other new items new business all right seeing none we will we're not going back in the closed session on the item that we had left so we're going to move on so So we're going to adjourn and I wish everyone a good evening.
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