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HomeMy WebLinkAboutCity Packets - City Council - 09/05/2023 - RegularAgenda Item No:1.5 CITY COUNCIL Agenda Item Report Meeting Date: September 5, 2023 Submitted by: Tina Stewart Submitting Department: City Secretary Item Type: Proclamation Agenda Section: Subject: Proclamation recognizing September 2023 as "Suicide Prevention Awareness Month". (Mayor) Suggested Action: Attachments: Suicide Prevention Awareness Proclamation.docx 5 MAYORAL PROCLAMATION WHEREAS,addressing the prevention of suicide needs of children, youth, and adults today is fundamental to the future of the City of The Colony; and the citizens of the City of The Colony value their overall health and life and that of their families and fellow citizens and are proud to support observances such as Suicide Prevention Awareness Month; and WHEREAS, there is an average of 130 suicide deaths per day in the US; one suicide death every two hours in our state; and 10% of adults experience suicidal thoughts in the US; and 1 and 5 Texas high school students reported seriously thinking about suicide and 20% making a plan and 12% making an attempt; and WHEREAS,the need for comprehensive, coordinated mental health and suicide prevention services for individuals and families’ places upon our community is a critical responsibility. There is a strong body of research that supports specific tools that all Americans can use, to better handle challenges, and protect their overall health and well-being; and each citizen, local business, school, government agency, healthcare provider, and faith-based organization shares the weight of suicide concerns and has a responsibility to promote mental wellness, recovery, and support prevention efforts; and WHEREAS,the Denton County Behavioral Health Leadership Team, Denton County MHMR Center, Denton County Zero Suicide Task Force, Denton County LOSS Team, and Denton Regional Suicide Prevention Coalition are effectively addressing the mental health and suicide prevention needs of children, youth, adults, and families in our community; and it is appropriate that a month should be set apart each year for the direction of our thoughts toward suicide prevention education and the support of treatment and recovery; and THEREFORE, BE IT RESOLVED that, I, Richard Boyer, Mayor of the City of The Colony, do hereby proclaim the month of September 2023 as “Suicide Prevention Awareness Month”;and I call upon our citizens and all agencies and organizations interested in helping to prevent suicide to unite this month in the observance of such exercises as will commit the people of Denton to increasing awareness and understanding of suicide, the steps our citizens can take to help prevent suicide, and the need for appropriate and accessible services for all people experiencing suicidal thoughts. SIGNED and SEALED this 5th day of September, 2023. ________________________________ Richard Boyer, Mayor City of The Colony, Texas 6 Agenda Item No:1.6 CITY COUNCIL Agenda Item Report Meeting Date: September 5, 2023 Submitted by: Tina Stewart Submitting Department: City Secretary Item Type: Proclamation Agenda Section: Subject: Proclamation recognizing the first full week of September 2023 as "Payroll Week". (Mayor) Suggested Action: Attachments: Payroll Week Proclamation.docx 7 MAYORAL PROCLAMATION WHEREAS, the American Payroll Association and its more than 20,000 members have launched a nationwide public awareness campaign that pays tribute to the nearly 150 million people who work in the United States and the payroll professionals who support the American system by paying wages, reporting worker earnings and withholding federal employment taxes; and WHEREAS,payroll professionals in The Colony, Texas play a key role in maintaining the economic health of The Colony, carrying out such diverse tasks as paying into the unemployment insurance system, providing information for child support enforcement, and carrying out tax withholding, reporting and depositing; and WHEAREAS, payroll departments collectively spend more than $2.4 trillion annually complying with myriad federal and state wage and tax laws; and WHEREAS, payroll professionals play an increasingly important role ensuring the economic securityof American families by helping to identify non-custodial parents and making sure they comply with their child support mandates; and WHEREAS, payroll professionals have become increasingly proactive in educating both the business community and the public at large about the payroll tax withholding systems; and WHEREAS, payroll professionals meet regularly with federal and state tax officials to discuss both improving compliance with government procedures and how compliance can be achieved at less cost to both government and businesses; and WHEREAS,the week in which Labor Day falls has been proclaimed National Payroll Week. NOW THEREFORE, I, Richard Boyer, Mayor of the City of The Colony, Texas, hereby give additional support to the efforts of the people who work in the City of The Colony, and of the payroll profession by proclaiming the first full week of Septemberas: City of the Colony Payroll Week SIGNED and SEALED this 5h day of September, 2023. ________________________________ Richard Boyer, Mayor City of The Colony, Texas 8 Agenda Item No:1.7 CITY COUNCIL Agenda Item Report Meeting Date: September 5, 2023 Submitted by: Kimberly Thompson Submitting Department: City Secretary Item Type: Proclamation Agenda Section: Subject: Memorial Proclamation in Honor of Sandra Shearer Timmerman in recognition of her service to The Colony. (Mayor) Suggested Action: Attachments: Shearer Proclamation.docx 9 Memorial Proclamation Honoring the Life and Service of SANDRA SHEARER TIMMERMAN Whereas,the City of The Colony community lost a valued citizenandcivic leader on August 7th 2023, with the passing of Sandra Shearer Timmerman, known to those here in The Colony as Sandra Shearer, and Whereas,we take this time to honor this former resident who generously gave her time and talents to improve our community; and Whereas, Sandra Shearer Timmerman served the community as a dedicated board member and later chairman of The Colony Municipal Utility District. She was later appointed to the first Charter Commission and was elected to the very first City Council for the City of The Colony in 1977, serving as a council member as well as mayor pro tem, and Whereas, Sandra’s election to the City Council and then to the Municipal Utility District provided her the distinction of being the only resident of The Colony to serve in an elected office continuously from the years of 1977, when the city was incorporated, until 1986; and Whereas,The City of The Colony remembers and offers posthumous gratitude to Sandra Shearer Timmerman for her years of dedicated service and recognizes the important contributions she made to the initial establishment of the city. Now, therefore, I, Richard Boyer, Mayor of the City of The Colony, along with the City Council, in appreciation of Sandra Shearer Timmerman’s devotion and service, extend our sincere and heartfelt condolences to her family and friends, who will surely feel her absence. Signed this 5 th day of September 2023. 10 Agenda Item No:1.8 CITY COUNCIL Agenda Item Report Meeting Date: September 5, 2023 Submitted by: Kimberly Thompson Submitting Department: City Secretary Item Type: Miscellaneous Agenda Section: Subject: Items of Community Interest Suggested Action: Attachments: 11 Agenda Item No:1.9 CITY COUNCIL Agenda Item Report Meeting Date: September 5, 2023 Submitted by: Kimberly Thompson Submitting Department: City Secretary Item Type: Presentation Agenda Section: Subject: Receive presentation from Parks and Recreation regarding upcoming events and activities. (Stansell) Suggested Action: Attachments: 12 Agenda Item No:3.1 CITY COUNCIL Agenda Item Report Meeting Date: September 5, 2023 Submitted by: Kimberly Thompson Submitting Department: City Secretary Item Type: Discussion Agenda Section: Subject: Council to provide direction to staff regarding future agenda items. (Council) Suggested Action: Attachments: 13 Agenda Item No:4.1 CITY COUNCIL Agenda Item Report Meeting Date: September 5, 2023 Submitted by: Kimberly Thompson Submitting Department: City Secretary Item Type: Minutes Agenda Section: Subject: Consider approving City Council Regular Session meeting minutes from August 15, 2023. (Stewart) Suggested Action: Attachments: August 15, 2023 DRAFT Minutes.docx 14 1 These items are strictly public service announcements. Expressions of thanks, congratulations or condolences; information regarding holiday schedules; honorary recognition of city officials, employees or other citizens; reminders about upcoming events sponsored by the City or other entity that are scheduled to be attended by a city official or city employee. No action will be taken and no direction will be given regarding these items. MINUTES OF THE CITY COUNCIL REGULAR SESSION HELD ON AUGUST 15, 2023 The Regular Session of the City Council of the City of The Colony, Texas, was called to order at 6:30 p.m. on the 15 th day of August, at City Hall, 6800 Main Street, The Colony, Texas, with the following roll call: Richard Boyer, Mayor Judy Ensweiler, Councilmember Robyn Holtz, Councilmember Brian Wade, Mayor Pro Tem David Terre, Councilmember Perry Schrag, Deputy Mayor Pro Tem Joel Marks, Councilmember Present Present Present Present Absent (Personal) Absent (Personal) Present And with 5 councilmembers present a quorum was established and the following items were addressed: 1.0 ROUTINE ANNOUNCEMENTS, RECOGNITIONS and PROCLAMATIONS 1.1 Call to Order Mayor Boyer called the meeting to order at 6:30 p.m. 1.2 Invocation Councilman Wade delivered the invocation. 1.3 Pledge of Allegiance to the United States Flag The Pledge of Allegiance to the United States Flag was recited. 1.4 Salute to the Texas Flag Salute to the Texas Flag was recited. 1.5 Items of Community Interest Mayor announced that he, along with City Manager Powell, will be competing in a Denton County Mayors Pizza Cook-off event on August 23, 2023 at 5:30 p.m. 1.5.1 Receive presentation from the Library regarding upcoming events and activities. Library Director, Megan Charters, provided upcoming events and activities to the Council. 2.0 CITIZEN INPUT None 15 City Council – Regular Meeting Agenda August 15, 2023 Page| 2 3.0 WORK SESSION 3.1 Receive a presentation from staff and The Athletic Club regarding public-private partnership in management of Five Star Park and related activities. Deputy City Manager, Brant Shallenburger, gave an overview of this item. Eric Woerner, Founder of the Athletic Club, spoke on future plans for the facility. He, along with his team of professionals, Deric Salser (Development) and Fran Harris (Sports), gave introductions and background information to Council. Council provided discussion on the item. Lindsay Ellis, 4024 Caldwell, asked questions relative to the proposed program and outreach efforts made to inform the community about it. She spoke against turf fields. 3.2 Receive a presentation on final concept design for Veterans Memorial addition at the Five Star Complex. Deputy City Manager, Brant Shallenburger, gave an overview of this item. Mary Garcia, spoke of gratitude concerning the expansion. 3.3 Receive a presentation and update from SPAN. Deputy City Manager, Joe Perez, provided an overview on the item. Max Calder, Director of Operations and Kristine Herrera, Meals on Wheels Nutrition Programs Manager, highlighted the current year’s activities and next year’s forecast with regards to the service contract. Jona Coronado, Transportation Manager, was available to answer any questions. 3.4 Council to provide direction to staff regarding future agenda items. Mayor announced that there will be a special presentation added to the next agenda for a Memorial recognition. 4.0 CONSENT AGENDA Motion to approve all items from the Consent Agenda with the exception of Agenda Item Nos 4.5 and 4.7 – Marks; second by Ensweiler, motion carried with all ayes. 4.1 Consider approving City Council Regular Session meeting minutes from August 1, 2023. 4.2 Consider approving Council expenditures for June 2023. 16 City Council – Regular Meeting Agenda August 15, 2023 Page| 3 4.3 Consider approving a resolution approving a First Amendment to the Developer’s Agreement between the City of The Colony and Wynnwood Peninsula Venture. RESOLUTION NO. 2023-052 4.4 Consider approving a resolution authorizing the City Manager to issue a purchase order to Holiday Chevrolet, Whitesboro, TX, in the amount of $62,140.00 for the replacement of police unit #842 through the Tarrant County Cooperative Contract #2023-015. RESOLUTION NO. 2023-053 4.5 Consider approving an ordinance authorizing the Mayor to execute a Negotiated Settlement Agreement between Atmos Cities Steering Committee and Atmos Energy Corporation, MID-TEX Division regarding the company's 2023 Rate Review Mechanism Filing. Motion to approve- Ensweiler; second by Marks, motion carried with all ayes. ORDINANCE NO. 2023-2521 4.6 Consider approving a resolution suspending the September 1, 2023, effective date of Coserv Gas, Ltd.’s requested rate change and approving cooperation with other cities in the Coserv service area, and related matters. RESOLUTION NO. 2023-054 4.7 Consider approving a resolution authorizing the City Manager to execute a Professional Services Contract with Halff Associates, LLC for design services for the renovation of a portion of Stewart Creek Elementary in the amount of $245,000.00, with funding from the Community Development Corporation. Motion to approve- Ensweiler; second by Holtz, motion carried with all ayes. RESOLUTION NO. 2023-055 5.0 REGULAR AGENDA ITEMS 5.1 Discuss and consider approving a resolution authorizing the City Manager to execute an Event Support Agreement with Outlyr, LLC, Inc., in the amount not to exceed $339,836.00 for the 2023 Volunteers of America LPGA Texas Classic Tournament. 17 City Council – Regular Meeting Agenda August 15, 2023 Page| 4 Director of The Convention & Visitors Bureau, Mariko Lanicek, gave an overview of this item. Motion to approve – Marks; second by Ensweiler, motion carried with all ayes. RESOLUTION NO. 2023-056 5.2 Discuss and consider making a request regarding an engineeringvariance to Section 3.01 Driveway Requirements - Engineering Design Manual, to allow a driveway distance at 90.98 feet, where 120 feet is the minimum distance from the driveway to point of intersection, in accordance with the Code of Ordinances Section 6-124 - Variance. The subject site contains approximately 1.15 acres and is located east of the southeast intersection of Main Street and East Lake Highlands Drive within the General Retail (GR) Zoning District and the Heavy Commercial (HC) Zoning District. Director of Planning, Isaac Williams, presented this item. Applicant, Clay Cristy P.E. of Claymore Engineering, spoke in support of the item and answered questions from Council. Motion to approve – Wade; second by Ensweiler, motion carried with all ayeswith Marks voting no. 5.3 Conduct a public hearing on short-term rentals. City Attorney, Jeff Moore, gave an update on the recent court developments on short term rentals. The public hearing opened at 8:38 p.m. and closed at 9:14 p.m. Analisa Fink, 3809 Overlook Court, appeared and spoke on this item. Clayton Moore, 3801 Overlook Court, appeared and spoke against this item. Kim Moore, 3801 Overlook Court, appeared and spoke against this item. Connor Leinneweber, 5164 Sherman Drive, appeared and spoke against this item. Kelly Stoebner, 3829 Overlook Court, appeared and spoke against this item. Lori Ricker, 4601 Lake Ridge Drive, appeared and spoke in favor of this item. Marlene Trevino, 5005 Overton Circle, appeared and spoke in favor of this item. Councilman Marks briefly left the meeting at 9:03 and returned at 9:09 p.m. 18 City Council – Regular Meeting Agenda August 15, 2023 Page| 5 Councilmember Holtz briefly left the meeting at 9:08 and returned at 9:10 p.m. 5.4 Discuss and consider the City of The Colony Preliminary Municipal Budget 2023- 2024. Assistant City Manager, Tim Miller, gave an overview of the item. Council provided discussion on this item. 5.5 Discuss and consider the proposed 2024 tax rate of $.6425 per $100 of property valuation and setting the date for public hearings on the budget, tax rate, and Grandscape PID assessment on September 5th, 2023. In addition, approval of the 2023-2024 fee schedule, tax rate, budget, and PID assessment on September 19th, 2023. Assistant City Manager, Tim Miller, presented this item to Council. Mayor suggested changing the tax rate to $.64 per $100 of property valuation. He announced the public hearing date for September 5, 2023 with approval consideration on September 19, 2023. 5.6 Discuss and consider a resolution accepting a preliminary service and assessment plan for the City of The Colony Public Improvement District, and assessment roll on properties located within the Public Improvement District No. 1. for the Fiscal Year 2023-24, and schedule a public hearing for September 5, 2023, concerning the levy of special assessments. Executive Business Liaison, Jeremie Maurina, gave an overview of this item. Motion to approve – Wade; second by Ensweiler, motion carried with all ayes. RESOLUTION NO. 2023-057 5.7 Discuss and consider approving an ordinance ordering a special election to be held on November 7, 2023, to submit a proposition(s) to the eligible voters of the City for the sale of certain parkland property. Deputy City Manager, Brant Shallenburger, presented this item to Council. Motion to approve – Ensweiler; second by Holtz, motion carried with all ayes. ORDINANCE NO. 2023-2522 Executive Session was convened at 10:32 p.m. 6.0 EXECUTIVE SESSION 6.1 A. Council shall convene into a closed executive session pursuant to Sections 551.072 and 551.087 of the Texas Government Code to deliberate regarding 19 City Council – Regular Meeting Agenda August 15, 2023 Page| 6 purchase, exchange, lease or value of real property and commercial or financial information the city has received from a business prospect(s), and to deliberate the offer of a financial or other incentive to a business prospect(s). B. Council shall convene into a closed executive session pursuant to Section 551.074 of the Texas Government Code to deliberate the appointment, employment, evaluation, reassignment, duties, discipline, or dismissal of the City Attorney. Regular Session was reconvened at 11:06 p.m. 7.0 EXECUTIVE SESSION ACTION 7.1 A. Any action as a result of executive session regarding purchase, exchange, lease or value of real property and commercial or financial information the city has received from a business prospect(s), and the offer of a financial or other incentive to a business prospect(s). No Action B. Any action as a result of executive session regarding the appointment, employment, evaluation, reassignment, duties, discipline, or dismissal of the City Attorney. No Action ADJOURNMENT With there being no further business to discuss the meeting adjourned at 11:08 p.m. APPROVED: __________________________________ Richard Boyer, Mayor City of The Colony, Texas ATTEST: _____________________________________ Tina Stewart, TRMC, CMC, City Secretary 20 Agenda Item No:4.2 CITY COUNCIL Agenda Item Report Meeting Date: September 5, 2023 Submitted by: Tina Stewart Submitting Department: City Secretary Item Type: Expenditures Agenda Section: Subject: Consider approving Council expenditures for July 2023. (Council) Suggested Action: Attachments: City Council July Expenditures.pdf 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 Agenda Item No:4.3 CITY COUNCIL Agenda Item Report Meeting Date: September 5, 2023 Submitted by: Brant Shallenburger Submitting Department: General Admin Item Type: Resolution Agenda Section: Subject: Consider approving a resolution authorizing the City Manager to execute a Municipal Building #5 Lease Agreement with Lakeside Community Theater for the Fiscal Year 2023-24. (Shallenburger) Suggested Action: Attachments: M#5 Lease Agreement - LCT -2023-24.pdf Res. 2023-xxx Lakeside Community Theatre Lease Agreement.doc 51 Page 1 of 11 LAC LEASE MUNICIPAL BUILDING #5 LEASE AGREEMENT ___________________________________________________________________________ 1. PARTIES: The parties to this lease are: The owner of the Property, Landlord, The City of The Colony, Texas; and Tenant: Lakeside Community Theatre. 2. PROPERTY: Landlord leases to Tenant the following real property: The property at 6303 Main Street, The Colony, TX 75056, referred to herein as the “Property”. 3. TERM: Subject to all of the terms and conditions set forth herein, or in any appendix hereto, the term of this Lease shall be for a period from October 1, 2023 (the “Commencement Date”), and end at 11:59 p.m. on the date through September 30, 2024 (the “Expiration Date”) or on such earlier date as this Lease may terminate as provided herein. 4. RENEWAL AND NOTICE OF TERMINATION: A. Tenant must notify the City, in writing, no later than 45 days before the Expiration Date of their intention to renew the lease at the end of the current term. B. Oral notice of termination is not sufficient under any circumstances. Time is of the essence for providing notice of termination (strict compliance with dates by which notice must be provided is required). 5. RENT: A. Monthly Rent: Tenant will pay Landlord monthly rent in the amount of $150.00 for each full month during this lease. The first full month’s rent is due and payable not later than October 1, 2023. Thereafter, Tenant will pay the monthly rent so that Landlord receives the monthly rent on or before the first day of each month during this lease. Weekends, holidays, and mail delays do not excuse Tenant’s obligation to timely pay rent. B. Place of Payment: Tenant will remit all amounts due to Landlord under this lease to the following person or entity at the place stated below and shall make all payments payable to the named person or entity. Landlord may later designate, in writing, another person or place to which Tenant must remit amounts due under this lease. Name: City of The Colony, Texas Address: Parks and Recreation Department 5151 North Colony Boulevard, The Colony, TX 75056 C. Method of Payment: 52 Page 2 of 11 LAC LEASE (1) Tenant must pay all rent timely and without demand, deduction, or offset, except as permitted by law or this lease. (2) Time is of the essence for the payment of rent (strict compliance with rental due dates is required). (3) If Tenant fails to timely pay any amounts due under this lease or if any check of Tenant is not honored by the institution on which it was drawn, Landlord may require Tenant to pay such amount and any subsequent amounts under this lease in certified funds. This paragraph does not limit Landlord from seeking other remedies under this lease for Tenant’s failure to make timely payments with good funds. D. Rent Increases: There will be no rent increases through the primary term. Landlord may increase the rent that will be paid through any subsequent term by providing at least 45 days written notice to Tenant. 6. LATE CHARGES: A. If Landlord does not actually receive a rent payment in the full amount at the designated place of payment by 11:59 p.m. on the 1st day of the month in which it is due, Tenant will pay Landlord for each late payment: (1) an initial late charge on the 5th day of the month equal to $10.00 and (2) additional late charges of $5.00 per day beginning on the 6th day of the month until rent and late charges are paid in full. Total late charges (initial and additional) may not exceed $50.00 in any one month. B. For the purposes of paying rent and any late charges, the mailbox is not the agent for receipt for Landlord (the postmark date is not the date Landlord receives the payment). The parties agree that the late charge is based on a reasonable estimate of uncertain damages to the Landlord that are incapable of precise calculation and result from late payment of rent. Landlord’s acceptance of a late charge does not waive Landlord’s right to exercise remedies under Paragraph 19. 7. RETURNED CHECKS: Tenant will pay Landlord $25.00 for each check Tenant tenders to Landlord which is returned or not honored by the institution on which it is drawn for any reason, plus any late charges until Landlord receives payment. Tenant must make any returned check good by paying such amount(s) plus any associated charges in certified funds. 8. SECURITY DEPOSIT: A. Security Deposit: Tenant has previously paid Landlord a security deposit in the amount of 53 Page 3 of 11 LAC LEASE $360.00. “Security deposit” has the meaning assigned to that term in Section 92.102 of the Texas Property Code. B. Interest: No interest or income will be paid to Tenant on the security deposit. Landlord may place the security deposit in an interest-bearing or income-producing account and any interest or income earned will be paid to Landlord or Landlord’s representative. C. Refund: Tenant must give Landlord at least forty-five (45) days written notice of surrender before Landlord is obligated to refund or account for the security deposit. D. Deductions: (1) Landlord may deduct reasonable charges from the security deposit for: (a) damages to the Property, excluding normal wear and tear; (b) costs for which Tenant is responsible to clean, deodorize, and maintain the Property; (c) unpaid or accelerated rent; (d) unpaid late charges; (e) replacing unreturned keys, garage door openers, security devices, or other components; (f) the removal of unauthorized locks or fixtures installed by Tenant; (g) Landlord’s cost to access the Property if made inaccessible by Tenant; (h) packing, removing, and storing abandoned property; (i) removing abandoned or illegally parked vehicles; (j) costs of reletting (as is provided for in Paragraph 19), if Tenant is in default; (k) attorney’s fees, costs of court, costs of service, and other reasonable costs incurred in any legal proceeding against Tenant; (l) mailing or delivery costs associated with sending notices to Tenant for any violations of this lease; and (m) any other unpaid charges or fees or other items Tenant is responsible to pay under this lease. 54 Page 4 of 11 LAC LEASE (2) If deductions exceed the security deposit, Tenant will pay to Landlord the excess within 10 days after Landlord makes written demand. 9. ACCESS BY LANDLORD: A. Landlord shall have access to the building at all times in order to facilitate routine and emergency maintenance, and necessary storage of any city property associated with the use of the building. 10. MOVE-OUT: A. Move-Out Condition: When this lease ends, Tenant will surrender the Property in the same or similar condition as when received, normal wear and tear expected. Tenant will leave the Property in a clean condition free of all trash, debris, and any personal property. Tenant may not abandon the Property. B. Definitions: (1) “Normal wear and tear” means deterioration that occurs without negligence, carelessness, accident, or abuse outside of normal expectations associated with the normal use of the facility. (2) “Surrender” occurs when all occupants have vacated the Property, in Landlord’s reasonable judgment, and one of the following events occurs: (a) the date Tenant specifies as the move-out or termination date in a written notice to Landlord has passed; or (b) Tenant returns keys and access devices that Landlord provided under this lease. (3) “Abandonment” occurs when all of the following occur: (a) all occupants have vacated the Property, in Landlord’s reasonable judgment; (b) Tenant is in breach of this lease by not timely paying rent; and (c) Landlord has delivered written notice to Tenant, by affixing it to the inside of the main entry door or if the Landlord is prevented from entering the Property by affixing it to the outside of the main entry door, stating that Landlord considers the Property abandoned, and Tenant fails to respond to the affixed notice by the time required in the notice, which will not be less than 2 days from the date the notice is affixed to the main entry door. C. Personal Property Left After Move-Out: 55 Page 5 of 11 LAC LEASE (1) If Tenant leaves any personal property in the Property after surrendering or abandoning the Property Landlord may: (a) dispose of such personal property in the trash or a landfill; (b) give such personal property to a charitable organization; or (c) store and sell such personal property by following procedures in Section 54.045(b)-(e) of the Texas Property Code (2) Tenant must reimburse Landlord all Landlord’s reasonable costs under Paragraph 10 C(1) for packing, removing, storing, and selling the personal property left in the Property after surrender or abandonment. 11. PROPERTY MAINTENANCE: A. Tenant’s General Responsibilities: By taking possession of the Property, Tenant shall be deemed to have accepted the Property “AS IS.” Tenant, at Tenant’s expense, must: (1) keep the Property clean and sanitary; (2) promptly dispose of all garbage in appropriate receptacles; (3) supply and replace all batteries for smoke detectors, carbon monoxide detectors and other devices (of the same type and quality that are in the property on the Commencement Date); (4) take action to promptly eliminate any dangerous condition on the Property; (5) take all necessary precautions to prevent broken water pipes due to freezing or other causes; (6) remove any standing water; (7) know the location and operation of the main water cut-off valve and all electric breakers and how to switch the valve or breakers off at appropriate times to mitigate any potential damage; and (8) promptly notify Landlord, in writing, of all needed repairs. B. Prohibitions: If Tenant installs any fixtures on the Property, authorized or unauthorized, such as additional smoke detectors, locks, alarm systems, cables, satellite dishes, or other fixtures, such fixtures will become the property of the Landlord. Except as otherwise permitted by law, this lease, or in writing by Landlord, Tenant may not: 56 Page 6 of 11 LAC LEASE (1) remove any part of the property or any of Landlord’s personal property from the Property; (2) remove, change, add, or rekey any lock; (3) install additional phone or video cables, outlets, antennas, satellite receivers, or alarm systems; (4) keep or permit any material which causes any liability or fire and extended insurance coverage to be suspended or canceled or any premiums to be increased; (5) dispose of any environmentally detrimental substance (for example, motor oil or radiator fluid) on the Property; or (6) cause or allow any lien to be filed against any portion of the Property. C. Failure to Maintain: If Tenant fails to comply with this Paragraph Landlord may, in addition to exercising Landlord’s remedies under Paragraph 20, perform whatever action Tenant is obligated to perform and Tenant must immediately reimburse Landlord the reasonable expenses that Landlord incurs. 12. REPAIRS: A. Repair Requests: All requests for repairs must be in writing and delivered to Designated Agent or Landlord. If Tenant is delinquent in rent at the time a repair notice is given, Landlord is not obligated to make the repair. B. Completion of Repairs: (1) Tenant may not repair or cause to be repaired any condition listed in paragraph 12(C)(1), regardless of the cause, without Landlord’s permission. All decisions regarding repairs, including the completion of any repair, whether to repair or replace the item will be at Landlord’s sole discretion. (2) Landlord is not obligated to complete a repair on a day other than a business day unless required to do so by the Property Code. C. Payment of Repair Costs: Repair costs will be paid as follows: (1) Repairs that Landlord will Pay Entirely: Landlord will pay the entire cost to repair: (a) a condition caused by the Landlord or the negligence of the Landlord; (b) wastewater stoppages or backups caused by deterioration, breakage, roots, ground condition, faulty construction, or malfunctioning equipment. 57 Page 7 of 11 LAC LEASE (c) a condition that adversely affects the health or safety of an ordinary tenant which is not caused by Tenant, an occupant, a member of Tenant’s family, or a guest or invitee of Tenant; and (d) a condition in the following items which is not caused by Tenant or Tenant’s negligence: (1) heating and air conditioning systems; (2) electrical repairs; (3) damage to doors, windows, or screens; (4) water heaters; or (5) water penetration from structural defects. (2) Repairs that Tenant will Pay Entirely: Tenant will pay the entire cost to repair: (a) a condition caused by Tenant, an occupant, a member of Tenant’s organization, or a guest or invitee of Tenant (a failure to timely report an item in need of repair or the failure to properly maintain an item may cause damage for which Tenant may be responsible); (b) damage from wastewater stoppages caused by foreign or improper objects in lines that exclusively service the Property; and (c) damage from windows or doors left open. 13. SECURITY DEVICES AND EXTERIOR DOOR LOCKS: All notices or requests by Tenant for rekeying, changing, installing, repairing, or replacing security devices must be in writing. Installation of additional security devices or additional rekeying or replacement of security devices desired by Tenant will be paid by Tenant in advance and may be installed only by contractors authorized by Landlord. 14. SMOKE DETECTORS: Subchapter F, Chapter 92, Property Code requires the Property to be equipped with smoke detectors in certain locations. Requests for additional installation, inspection, or repair of smoke detectors must be in writing. Disconnecting or intentionally damaging a smoke detector or removing a battery without immediately replacing it with a working battery may subject Tenant to civil penalties and liability for damages and attorney fees under Section 92.2611 of the Texas Property Code. 15. LIABILITY: Unless caused by Landlord, Landlord is not responsible to Tenant, Tenant’s guests, members, or occupants for any damages, injuries, or losses to person or property caused by fire, flood, water leaks, ice, snow, hail, winds, explosion, smoke, interruption of utilities, theft, burglary, robbery, assault, vandalism, other persons, condition of the Property, environmental contaminants (for example, carbon monoxide, asbestos, radon, lead-based paint, mold, fungus, etc.), or other occurrences or casualty losses. Tenant will promptly reimburse Landlord for any loss, property damage, or cost of repairs or service to the Property caused by Tenant, Tenant’s guests, or any occupants. 58 Page 8 of 11 LAC LEASE 16. HOLDOVER: If Tenant fails to vacate the Property at the time this lease ends Tenant will pay Landlord rent for the holdover period and indemnify Landlord and prospective tenants for damages, including but not limited to lost rent, lodging expenses, costs of eviction, and attorney’s fees. Rent for any holdover period will be three (3) times the monthly rent, calculated on a daily basis, and will be immediately due and payable daily without notice or demand. 17. SUBORDINATION: This lease and Tenant’s leasehold interest are and will be subject, subordinate, and inferior to: (i) any lien or encumbrance now or later placed on the Property by Landlord; (ii) all advances made under and such lien or encumbrance; (iii) the interest payable on any such lien or encumbrance; (iv) any and all renewals and extensions of any such lien or encumbrance; (v) any restrictive covenant; and (vi) the rights of any owners’ association affecting the Property. 18. CASUALTY LOSS OR CONDEMNATION: Section 92.054 of the Texas Property Code governs the rights and obligations of the parties regarding a casualty loss to the Property. Any proceeds, payment for damages, settlements, awards, or other sums paid because of a casualty loss to the Property will be Landlord’s sole property. For the purpose of this lease, any condemnation of all or a part of the property is a casualty loss. 19. DEFAULT: A. If Landlord fails to comply with this lease, Tenant may seek any relief provided by law. B. If Tenant fails to comply with this lease, Tenant will be in default and: (1) Landlord may terminate Tenant’s right to occupy the Property by providing Tenant with at least ten (10) days written notice to vacate; (2) all unpaid rents which are payable during the remainder of this lease or any renewal period will be accelerated without notice or demand; and (3) Tenant will be liable for: (a) any lost rent; (b) Landlord’s cost of reletting the Property including but not limited to leasing fees, advertising fees, utility charges, and other fees reasonably necessary to relet the Property; (c) repairs to the Property for use beyond normal wear and tear; (d) all Landlord’s costs associated with eviction of Tenant, including but not limited to attorney’s fees, court costs, costs of service, and prejudgment interest; 59 Page 9 of 11 LAC LEASE (e) all Landlord’s costs associated with collection of amounts due under this lease, including but not limited to collection fees, late charges, and returned check charges; and (f) any other recovery to which Landlord may be entitled by law. C. Notice to vacate under Paragraph 19B(1) may be by any means permitted by Section 24.005 of the Texas Property Code. D. Landlord will attempt to mitigate any damage or loss caused by Tenant’s breach by attempting to relet the Property to acceptable tenants and reducing Tenant’s liability accordingly. 20. EARLY TERMINATION: This lease begins on the Commencement Date and ends on the Expiration date unless: (i) renewed under Paragraph 4; (ii) extended by written agreement of the parties; or (iii) terminated earlier under Paragraph 19, by agreement of the parties, applicable law, or this Paragraph. A. Early Termination Option: Tenant(s) in good standing (those who are in compliance with the lease) have the option to terminate this lease prior to the normal end of term or during any future renewal by providing the Landlord all of the following a) a minimum 45 day written notice, b) providing the last date of occupancy and c) submitting certified funds (Cashier’s Check, money orders or wire transfer) as an “Early Termination Fee” in the amount of 150% of one month’s rent at the time notice is provided. Rent will be prorated on a daily basis through the revised end of term. Tenant is required to conform to all other terms of the lease or the Early Termination Option will be forfeit and the tenant will be responsible for the full amount of rent as allowed by the lease. B. Assignment and Subletting: (1) Tenant may not assign this lease or sublet the Property without Landlord’s written consent. (2) If Tenant requests an early termination of this lease under this Paragraph 20A, Tenant may attempt to find a replacement tenant and may request Landlord to do the same. Landlord may, but is not obligated to, attempt to find a replacement tenant under this paragraph. (3) Any assignee, subtenant, or replacement tenant must, in Landlord’s discretion, be acceptable as a tenant and must sign: (a) a new lease with terms not less favorable to Landlord than this lease or otherwise acceptable to Landlord; (b) a sublease with terms approved by Landlord; or (c) an assignment of this lease in a form approved by Landlord. 60 Page 10 of 11 LAC LEASE (4) Unless expressly stated otherwise in an assignment or sublease, Tenant will not be released from Tenant’s obligations under this lease because of an assignment or sublease. An assignment of this lease or a sublease of this lease without Landlord’s written consent is voidable by Landlord. 21. ATTORNEY’S FEES: Any person who is a prevailing party in any legal proceeding brought under or related to the transaction described in this lease is entitled to recover prejudgment interest, attorney’s fees, costs of service, and all other costs of the legal proceeding from the non-prevailing party. 22. AGREEMENT OF PARTIES: A. Entire Agreement: There are no oral agreements between Landlord and Tenant. This lease contains the entire agreement between Landlord and Tenant and may not be changed except by written agreement. B. Binding Effect: This lease is binding upon and inures to the benefit of the parties to this lease and their respective heirs, executors, administrators, successors, and permitted assigns. C. Joint and Several: All Tenants are jointly and severally liable for all provisions of this lease. Any act or notice to, refund to, or signature of, any one or more of the Tenants regarding any term of this lease, its extension, its renewal, or its termination is binding on all Tenants executing this lease. D. Waiver: Landlord’s past delay, waiver, or non-enforcement of a rental due date or any other right will not be deemed to be a waiver of any other breach by Tenant or any other right in this lease. E. Severability Clause: Should a court find any clause in this lease unenforceable, the remainder of this lease will not be affected and all other provisions in this lease will remain enforceable. F. Controlling Law: The laws of the State of Texas govern the interpretation, validity, performance, and enforcement of this lease. Venue for any action arising under this lease shall lie in the state district and county courts of Denton County, Texas. G. Signage. Tenant shall have the right to erect signs on any portion of the Property only in accordance with applicable laws, ordinances, and regulations. H. Taxes. Landlord shall be liable for any taxes levied or accessed against the Property, excluding any taxes levied or assessed for any personal property, furniture, or fixtures placed by the Tenant on the Property. Tenant shall be liable for all taxes levied or assessed against any personal property, furniture or fixtures placed by Tenant on the Property. 61 Page 11 of 11 LAC LEASE Executed and agreed to this ___ day of ________, 2023. _______________________________ ____________________________ Troy Powell President, Lakeside Community City Manager, City of The Colony Theatre Approved as to form: _______________________________ Jeff Moore, City Attorney 62 CITY OF THE COLONY, TEXAS RESOLUTION NO. 2023 - _______ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF THE COLONY, TEXAS, AUTHORIZING THE CITY MANAGER TO EXECUTE A MUNICIPAL BUILDING #5 LEASE AGREEMENT WITH LAKESIDE COMMUNITY THEATER FOR FISCAL YEAR 2023-24 OF PROPERTY LOCATED AT 6303 MAIN STREET, THE COLONY, TEXAS; PROVIDING AN EFFECTIVE DATE WHEREAS,That the City Council of the City of The Colony, Texas, approved a building use policy establishing guidelines for the use and rental of City facilities; and WHEREAS, The Colony City Council has determined it to be in the best interest of its citizens to enter into a Lease Agreement through September 30, 2024 with Lakeside Community Theater to lease a portion of the property located at 6303 Main Street, The Colony, Texas. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF THE COLONY, TEXAS: Section 1.That the City Council of the City of The Colony, Texas hereby authorizes the city manager to execute an Agreement with Lakeside Community Theater for the use of a portion of the property located at 6303 Main Street, The Colony, Texas. Section 2.That this resolution shall take effect immediately from and after its passage. PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF THE COLONY, TEXAS THIS 5TH DAY OF SEPTEMBER 2023. ______________________________ Richard Boyer, Mayor City of The Colony, Texas ATTEST: ___________________________________ Tina Stewart, TRMC, CMC, City Secretary APPROVED AS TO FORM: ___________________________________ Jeffrey L. Moore, City Attorney 63 Agenda Item No:4.4 CITY COUNCIL Agenda Item Report Meeting Date: September 5, 2023 Submitted by: Brant Shallenburger Submitting Department: General Admin Item Type: Resolution Agenda Section: Subject: Consider approving a resolution authorizing the City Manager to execute a Government Center Lease Agreement with American Legion Holley-Riddle Post 21 for the Fiscal Year 2023-24. (Shallenburger) Suggested Action: Attachments: GC Lease Agreement - AL - 2023-24.pdf Res. 2023-xxx American Legion HR Lease Agreement.doc 64 Page 1 of 11 LAC LEASE GOVERNMENT CENTER LEASE AGREEMENT ___________________________________________________________________________ 1. PARTIES: The parties to this lease are: The owner of the Property, Landlord, The City of The Colony, Texas; and Tenant: American Legion Holley-Riddle Post 21 2. PROPERTY: Landlord leases to Tenant the following real property: A portion of the property at 6301 Main Street The Colony, TX 75056 more particularly identified as area A in Exhibit “A”, referred to herein as the “Property”. 3. TERM: Subject to all of the terms and conditions set forth herein, or in any appendix hereto, the term of this Lease shall be for a period from October 1, 2023 (the “Commencement Date”), and end at 11:59 p.m. on the date through September 30, 2024 (the “Expiration Date”) or on such earlier date as this Lease may terminate as provided herein. 4. RENEWAL AND NOTICE OF TERMINATION: A. Tenant must notify the City, in writing, no later than 45 days before the Expiration Date of their intention to renew the lease at the end of the current term. B. Oral notice of termination is not sufficient under any circumstances. Time is of the essence for providing notice of termination (strict compliance with dates by which notice must be provided is required). 5. RENT: A. Monthly Rent: Tenant will pay Landlord monthly rent in the amount of $150.00 for each full month during this lease. The first full month’s rent is due and payable not later than October 1, 2023. Thereafter, Tenant will pay the monthly rent so that Landlord receives the monthly rent on or before the first day of each month during this lease. Weekends, holidays, and mail delays do not excuse Tenant’s obligation to timely pay rent. B. Place of Payment: Tenant will remit all amounts due to Landlord under this lease to the following person or entity at the place stated below and shall make all payments payable to the named person or entity. Landlord may later designate, in writing, another person or place to which Tenant must remit amounts due under this lease. Name: City of The Colony, Texas Address: Parks and Recreation Department 5151 North Colony Boulevard, The Colony, TX 75056 C. Method of Payment: 65 Page 2 of 11 LAC LEASE (1) Tenant must pay all rent timely and without demand, deduction, or offset, except as permitted by law or this lease. (2) Time is of the essence for the payment of rent (strict compliance with rental due dates is required). (3) If Tenant fails to timely pay any amounts due under this lease or if any check of Tenant is not honored by the institution on which it was drawn, Landlord may require Tenant to pay such amount and any subsequent amounts under this lease in certified funds. This paragraph does not limit Landlord from seeking other remedies under this lease for Tenant’s failure to make timely payments with good funds. D. Rent Increases: There will be no rent increases through the primary term. Landlord may increase the rent that will be paid through any subsequent term by providing at least 45 days written notice to Tenant. 6. LATE CHARGES: A. If Landlord does not actually receive a rent payment in the full amount at the designated place of payment by 11:59 p.m. on the 1st day of the month in which it is due, Tenant will pay Landlord for each late payment: (1) an initial late charge on the 5th day of the month equal to $10.00 and (2) additional late charges of $5.00 per day beginning on the 6th day of the month until rent and late charges are paid in full. Total late charges (initial and additional) may not exceed $50.00 in any one month. B. For the purposes of paying rent and any late charges, the mailbox is not the agent for receipt for Landlord (the postmark date is not the date Landlord receives the payment). The parties agree that the late charge is based on a reasonable estimate of uncertain damages to the Landlord that are incapable of precise calculation and result from late payment of rent. Landlord’s acceptance of a late charge does not waive Landlord’s right to exercise remedies under Paragraph 19. 7. RETURNED CHECKS: Tenant will pay Landlord $25.00 for each check Tenant tenders to Landlord which is returned or not honored by the institution on which it is drawn for any reason, plus any late charges until Landlord receives payment. Tenant must make any returned check good by paying such amount(s) plus any associated charges in certified funds. 8. SECURITY DEPOSIT: A. Security Deposit: Tenant has previously paid Landlord a security deposit in the amount of 66 Page 3 of 11 LAC LEASE $360.00. “Security deposit” has the meaning assigned to that term in Section 92.102 of the Texas Property Code. B. Interest: No interest or income will be paid to Tenant on the security deposit. Landlord may place the security deposit in an interest-bearing or income-producing account and any interest or income earned will be paid to Landlord or Landlord’s representative. C. Refund: Tenant must give Landlord at least forty-five (45) days written notice of surrender before Landlord is obligated to refund or account for the security deposit. D. Deductions: (1) Landlord may deduct reasonable charges from the security deposit for: (a) damages to the Property, excluding normal wear and tear; (b) costs for which Tenant is responsible to clean, deodorize, and maintain the Property; (c) unpaid or accelerated rent; (d) unpaid late charges; (e) replacing unreturned keys, garage door openers, security devices, or other components; (f) the removal of unauthorized locks or fixtures installed by Tenant; (g) Landlord’s cost to access the Property if made inaccessible by Tenant; (h) packing, removing, and storing abandoned property; (i) removing abandoned or illegally parked vehicles; (j) costs of reletting (as is provided for in Paragraph 19), if Tenant is in default; (k) attorney’s fees, costs of court, costs of service, and other reasonable costs incurred in any legal proceeding against Tenant; (l) mailing or delivery costs associated with sending notices to Tenant for any violations of this lease; and (m) any other unpaid charges or fees or other items Tenant is responsible to pay under this lease. 67 Page 4 of 11 LAC LEASE (2) If deductions exceed the security deposit, Tenant will pay to Landlord the excess within 10 days after Landlord makes written demand. 9. ACCESS BY LANDLORD: Landlord shall have access to the building at all times in order to facilitate routine and emergency maintenance, and necessary storage of any city property associated with the use of the building. 10. MOVE-OUT: A. Move-Out Condition: When this lease ends, Tenant will surrender the Property in the same or similar condition as when received, normal wear and tear expected. Tenant will leave the Property in a clean condition free of all trash, debris, and any personal property. Tenant may not abandon the Property. B. Definitions: (1) “Normal wear and tear” means deterioration that occurs without negligence, carelessness, accident, or abuse outside of normal expectations associated with the normal use of the facility. (2) “Surrender” occurs when all occupants have vacated the Property, in Landlord’s reasonable judgment, and one of the following events occurs: (a) the date Tenant specifies as the move-out or termination date in a written notice to Landlord has passed; or (b) Tenant returns keys and access devices that Landlord provided under this lease. (3) “Abandonment” occurs when all of the following occur: (a) all occupants have vacated the Property, in Landlord’s reasonable judgment; (b) Tenant is in breach of this lease by not timely paying rent; and (c) Landlord has delivered written notice to Tenant, by affixing it to the inside of the main entry door or if the Landlord is prevented from entering the Property by affixing it to the outside of the main entry door, stating that Landlord considers the Property abandoned, and Tenant fails to respond to the affixed notice by the time required in the notice, which will not be less than 2 days from the date the notice is affixed to the main entry door. C. Personal Property Left After Move-Out: 68 Page 5 of 11 LAC LEASE (1) If Tenant leaves any personal property in the Property after surrendering or abandoning the Property Landlord may: (a) dispose of such personal property in the trash or a landfill; (b) give such personal property to a charitable organization; or (c) store and sell such personal property by following procedures in Section 54.045(b)-(e) of the Texas Property Code (2) Tenant must reimburse Landlord all Landlord’s reasonable costs under Paragraph 10 C(1) for packing, removing, storing, and selling the personal property left in the Property after surrender or abandonment. 11. PROPERTY MAINTENANCE: A. Tenant’s General Responsibilities: By taking possession of the Property, Tenant shall be deemed to have accepted the Property “AS IS.” Tenant, at Tenant’s expense, must: (1) keep the Property clean and sanitary; (2) promptly dispose of all garbage in appropriate receptacles; (3) supply and replace all batteries for smoke detectors, carbon monoxide detectors and other devices (of the same type and quality that are in the property on the Commencement Date); (4) take action to promptly eliminate any dangerous condition on the Property; (5) take all necessary precautions to prevent broken water pipes due to freezing or other causes; (6) remove any standing water; (7) know the location and operation of the main water cut-off valve and all electric breakers and how to switch the valve or breakers off at appropriate times to mitigate any potential damage; and (8) promptly notify Landlord, in writing, of all needed repairs. B. Prohibitions: If Tenant installs any fixtures on the Property, authorized or unauthorized, such as additional smoke detectors, locks, alarm systems, cables, satellite dishes, or other fixtures, such fixtures will become the property of the Landlord. Except as otherwise permitted by law, this lease, or in writing by Landlord, Tenant may not: 69 Page 6 of 11 LAC LEASE (1) remove any part of the property or any of Landlord’s personal property from the Property; (2) remove, change, add, or rekey any lock; (3) make holes in the woodwork, floors, or walls, except that a reasonable number of small nails may be used to hang pictures in sheetrock and grooves in paneling; (4) install additional phone or video cables, outlets, antennas, satellite receivers, or alarm systems; (5) keep or permit any material which causes any liability or fire and extended insurance coverage to be suspended or canceled or any premiums to be increased; (6) dispose of any environmentally detrimental substance (for example, motor oil or radiator fluid) on the Property; or (7) cause or allow any lien to be filed against any portion of the Property. C. Failure to Maintain: If Tenant fails to comply with this Paragraph Landlord may, in addition to exercising Landlord’s remedies under Paragraph 19, perform whatever action Tenant is obligated to perform and Tenant must immediately reimburse Landlord the reasonable expenses that Landlord incurs. 12. REPAIRS: A. Repair Requests: All requests for repairs must be in writing and delivered to Designated Agent or Landlord. If Tenant is delinquent in rent at the time a repair notice is given, Landlord is not obligated to make the repair. B. Completion of Repairs: (1) Tenant may not repair or cause to be repaired any condition listed in Paragraph 12(C)(1), regardless of the cause, without Landlord’s permission. All decisions regarding repairs, including the completion of any repair, whether to repair or replace the item, will be at Landlord’s sole discretion. (2) Landlord is not obligated to complete a repair on a day other than a business day unless required to do so by the Property Code. C. Payment of Repair Costs: Repair costs will be paid as follows: (1) Repairs that Landlord will Pay Entirely: Landlord will pay the entire cost to repair: (a) a condition caused by the Landlord or the negligence of the Landlord; 70 Page 7 of 11 LAC LEASE (b) wastewater stoppages or backups caused by deterioration, breakage, roots, ground condition, faulty construction, or malfunctioning equipment. (c) a condition that adversely affects the health or safety of an ordinary tenant which is not caused by Tenant, an occupant, a member of Tenant’s family, or a guest or invitee of Tenant; and (d) a condition in the following items which is not caused by Tenant or Tenant’s negligence: (1) heating and air conditioning systems; (2) electrical repairs; (3) damage to doors, windows, or screens (4) water heaters; or (5) water penetration from structural defects. (2) Repairs that Tenant will Pay Entirely: Tenant will pay the entire cost to repair: (a) a condition caused by Tenant, an occupant, a member of Tenant’s organization, or a guest or invitee of Tenant (a failure to timely report an item in need of repair or the failure to properly maintain an item may cause damage for which Tenant may be responsible); (b) damage from wastewater stoppages caused by foreign or improper objects in lines that exclusively service the Property; and (c) damage from windows or doors left open. 13. SECURITY DEVICES AND EXTERIOR DOOR LOCKS: All notices or requests by Tenant for rekeying, changing, installing, repairing, or replacing security devices must be in writing. Installation of additional security devices or additional rekeying or replacement of security devices desired by Tenant will be paid by Tenant in advance and may be installed only by contractors authorized by Landlord. 14. SMOKE DETECTORS: Subchapter F, Chapter 92, Property Code requires the Property to be equipped with smoke detectors in certain locations. Requests for additional installation, inspection, or repair of smoke detectors must be in writing. Disconnecting or intentionally damaging a smoke detector or removing a battery without immediately replacing it with a working battery may subject Tenant to civil penalties and liability for damages and attorney fees under Section 92.2611 of the Texas Property Code. 15. LIABILITY: Unless caused by Landlord, Landlord is not responsible to Tenant, Tenant’s guests, members, or occupants for any damages, injuries, or losses to person or property caused by fire, flood, water leaks, ice, snow, hail, winds, explosion, smoke, interruption of utilities, theft, burglary, robbery, assault, vandalism, other persons, condition of the Property, environmental contaminants (for example, carbon monoxide, asbestos, radon, lead-based paint, mold, fungus, 71 Page 8 of 11 LAC LEASE etc.), or other occurrences or casualty losses. Tenant will promptly reimburse Landlord for any loss, property damage, or cost of repairs or service to the Property caused by Tenant, Tenant’s guests, or any occupants. 16. HOLDOVER: If Tenant fails to vacate the Property at the time this lease ends Tenant will pay Landlord rent for the holdover period and indemnify Landlord and prospective tenants for damages, including but not limited to lost rent, lodging expenses, costs of eviction, and attorney’s fees. Rent for any holdover period will be three (3) times the monthly rent, calculated on a daily basis, and will be immediately due and payable daily without notice or demand. 17. SUBORDINATION: This lease and Tenant’s leasehold interest are and will be subject, subordinate, and inferior to: (i) any lien or encumbrance now or later placed on the Property by Landlord; (ii) all advances made under and such lien or encumbrance; (iii) the interest payable on any such lien or encumbrance; (iv) any and all renewals and extensions of any such lien or encumbrance; (v) any restrictive covenant; and (vi) the rights of any owners’ association affecting the Property. 18. CASUALTY LOSS OR CONDEMNATION: Section 92.054 of the Texas Property Code governs the rights and obligations of the parties regarding a casualty loss to the Property. Any proceeds, payment for damages, settlements, awards, or other sums paid because of a casualty loss to the Property will be Landlord’s sole property. For the purpose of this lease, any condemnation of all or a part of the property is a casualty loss. 19. DEFAULT: A. If Landlord fails to comply with this lease, Tenant may seek any relief provided by law. B. If Tenant fails to comply with this lease, Tenant will be in default and: (1) Landlord may terminate Tenant’s right to occupy the Property by providing Tenant with at least ten (10) days written notice to vacate; (2) all unpaid rents which are payable during the remainder of this lease or any renewal period will be accelerated without notice or demand; and (3) Tenant will be liable for: (a) any lost rent; (b) Landlord’s cost of reletting the Property including but not limited to leasing fees, advertising fees, utility charges, and other fees reasonably necessary to relet the Property; (c) repairs to the Property for use beyond normal wear and tear; 72 Page 9 of 11 LAC LEASE (d) all Landlord’s costs associated with eviction of Tenant, including but not limited to attorney’s fees, court costs, costs of service, and prejudgment interest; (e) all Landlord’s costs associated with collection of amounts due under this lease, including but not limited to collection fees, late charges, and returned check charges; and (f) any other recovery to which Landlord may be entitled by law. C. Notice to vacate under Paragraph 19B(1) may be by any means permitted by Section 24.005 of the Texas Property Code. D. Landlord will attempt to mitigate any damage or loss caused by Tenant’s breach by attempting to relet the Property to acceptable tenants and reducing Tenant’s liability accordingly. 20. EARLY TERMINATION: This lease begins on the Commencement Date and ends on the Expiration date unless: (i) renewed under Paragraph 4; (ii) extended by written agreement of the parties; or (iii) terminated earlier under Paragraph 19, by agreement of the parties, applicable law, or this Paragraph. A. Early Termination Option: Tenant(s) in good standing (those who are in compliance with the lease) have the option to terminate this lease prior to the normal end of term or during any future renewal by providing the Landlord all of the following a) a minimum 45 day written notice, b) providing the last date of occupancy and c) submitting certified funds (Cashier’s Check, money orders or wire transfer) as an “Early Termination Fee” in the amount of 150% of one month’s rent at the time notice is provided. Rent will be prorated on a daily basis through the revised end of term. Tenant is required to conform to all other terms of the lease or the Early Termination Option will be forfeit and the tenant will be responsible for the full amount of rent as allowed by the lease. B. Assignment and Subletting: (1) Tenant may not assign this lease or sublet the Property without Landlord’s written consent. (2) If Tenant requests an early termination of this lease under this Paragraph 20A, Tenant may attempt to find a replacement tenant and may request Landlord to do the same. Landlord may, but is not obligated to, attempt to find a replacement tenant under this paragraph. (3) Any assignee, subtenant, or replacement tenant must, in Landlord’s discretion, be acceptable as a tenant and must sign: (a) a new lease with terms not less favorable to Landlord than this lease or otherwise acceptable to Landlord; (b) a 73 Page 10 of 11 LAC LEASE sublease with terms approved by Landlord; or (c) an assignment of this lease in a form approved by Landlord. (4) Unless expressly stated otherwise in an assignment or sublease, Tenant will not be released from Tenant’s obligations under this lease because of an assignment or sublease. An assignment of this lease or a sublease of this lease without Landlord’s written consent is voidable by Landlord. 21. ATTORNEY’S FEES: Any person who is a prevailing party in any legal proceeding brought under or related to the transaction described in this lease is entitled to recover prejudgment interest, attorney’s fees, costs of service, and all other costs of the legal proceeding from the non-prevailing party. 22. AGREEMENT OF PARTIES: A. Entire Agreement: There are no oral agreements between Landlord and Tenant. This lease contains the entire agreement between Landlord and Tenant and may not be changed except by written agreement. B. Binding Effect: This lease is binding upon and inures to the benefit of the parties to this lease and their respective heirs, executors, administrators, successors, and permitted assigns. C. Joint and Several: All Tenants are jointly and severally liable for all provisions of this lease. Any act or notice to, refund to, or signature of, any one or more of the Tenants regarding any term of this lease, its extension, its renewal, or its termination is binding on all Tenants executing this lease. D. Waiver: Landlord’s past delay, waiver, or non-enforcement of a rental due date or any other right will not be deemed to be a waiver of any other breach by Tenant or any other right in this lease. E. Severability Clause: Should a court find any clause in this lease unenforceable, the remainder of this lease will not be affected and all other provisions in this lease will remain enforceable. F. Controlling Law: The laws of the State of Texas govern the interpretation, validity, performance, and enforcement of this lease. Venue for any action arising under this lease shall lie in the state district and county courts of Denton County, Texas. G. Signage. Tenant shall have the right to erect signs on any portion of the Property only in accordance with applicable laws, ordinances, and regulations. H. Taxes. Landlord shall be liable for any taxes levied or accessed against the Property, excluding any taxes levied or assessed for any personal property, furniture, or fixtures 74 Page 11 of 11 LAC LEASE placed by the Tenant on the Property. Tenant shall be liable for all taxes levied or assessed against any personal property, furniture or fixtures placed by Tenant on the Property. Executed and agreed to this ___ day of ________, 2023. _______________________________ ____________________________ Troy Powell Commander, American Legion Holley- City Manager, City of the Colony Riddle Post 21 Approved as to form: _______________________________ Jeff Moore, City Attorney 75 CITY OF THE COLONY, TEXAS RESOLUTION NO. 2023 - ________ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF THE COLONY, TEXAS, AUTHORIZING THE CITY MANAGER TO EXECUTE A GOVERNMENT CENTER LEASE AGREEMENT WITH AMERICAN LEGION HOLLEY-RIDDLE POST 21 FOR THE FISCAL YEAR 2023-2024 FOR A PORTION OF PROPERTY LOCATED AT 6301 MAIN STREET, THE COLONY, TEXAS; PROVIDING AN EFFECTIVE DATE WHEREAS,That the City Council of the City of The Colony, Texas, approved a building use policy establishing guidelines for the use and rental of City facilities; and WHEREAS, The Colony City Council has determined it to be in the best interest of its citizens to enter into a Government Center Lease Agreement through September 30, 2024 with American Legion Holley-Riddle Post 21 to lease a portion of the property located at 6301 Main Street, The Colony, Texas. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF THE COLONY, TEXAS: Section 1.That the City Council of the City of The Colony, Texas hereby authorizes the city manager to execute an Agreement with American Legion Holley- Riddle Post 21 for the use of a portion of the property located at 6301 Main Street, The Colony, Texas. Section 2.That this resolution shall take effect immediately from and after its passage. PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF THE COLONY, TEXAS THIS 5TH DAY OF SEPTEMBER 2023. ______________________________ Richard Boyer, Mayor City of The Colony, Texas ATTEST: ___________________________________ Tina Stewart, TRMC, CMC, City Secretary APPROVED AS TO FORM: ___________________________________ Jeffrey L. Moore, City Attorney 76 Agenda Item No:4.5 CITY COUNCIL Agenda Item Report Meeting Date: September 5, 2023 Submitted by: Brant Shallenburger Submitting Department: General Admin Item Type: Resolution Agenda Section: Subject: Consider approving a resolution authorizing the City Manager to execute a Trinity North Lease Agreement with The Colony Chamber of Commerce for the Fiscal Year 2023-24. (Shallenburger) Suggested Action: Attachments: TN Lease Agreement - TCCOC- 2023-24.pdf Res. 2023-xxx The Colony Chamber of Commerce Lease Agreement.doc 77 Page 1 of 11 TCCOC LEASE GOVERNMENT CENTER LEASE AGREEMENT ___________________________________________________________________________ 1. PARTIES: The parties to this lease are: The owner of the Property, Landlord, The City of The Colony, Texas; and Tenant: The Colony Chamber of Commerce 2. PROPERTY: Landlord leases to Tenant the following real property: A portion of the property at 6053 Main Street The Colony, TX 75056 Suite 200, referred to herein as the “Property”. 3. TERM: Subject to all of the terms and conditions set forth herein, or in any appendix hereto, the term of this Lease shall be for a period from October 1, 2023 (the “Commencement Date”), and end at 11:59 p.m. on the date through September 30, 2024 (the “Expiration Date”) or on such earlier date as this Lease may terminate as provided herein. 4. RENEWAL AND NOTICE OF TERMINATION: A. Tenant must notify the City, in writing, no later than 45 days before the Expiration Date of their intention to renew the lease at the end of the current term. B. Oral notice of termination is not sufficient under any circumstances. Time is of the essence for providing notice of termination (strict compliance with dates by which notice must be provided is required). 5. RENT: A. Monthly Rent: Tenant will pay Landlord monthly rent in the amount of $150.00 for each full month during this lease. The first full month’s rent is due and payable not later than October 1, 2023. Thereafter, Tenant will pay the monthly rent so that Landlord receives the monthly rent on or before the first day of each month during this lease. Weekends, holidays, and mail delays do not excuse Tenant’s obligation to timely pay rent. B. Place of Payment: Tenant will remit all amounts due to Landlord under this lease to the following person or entity at the place stated below and shall make all payments payable to the named person or entity. Landlord may later designate, in writing, another person or place to which Tenant must remit amounts due under this lease. Name: City of The Colony, Texas Address: Parks and Recreation Department 5151 North Colony Boulevard, The Colony, TX 75056 C. Method of Payment: 78 Page 2 of 11 TCCOC LEASE (1) Tenant must pay all rent timely and without demand, deduction, or offset, except as permitted by law or this lease. (2) Time is of the essence for the payment of rent (strict compliance with rental due dates is required). (3) If Tenant fails to timely pay any amounts due under this lease or if any check of Tenant is not honored by the institution on which it was drawn, Landlord may require Tenant to pay such amount and any subsequent amounts under this lease in certified funds. This paragraph does not limit Landlord from seeking other remedies under this lease for Tenant’s failure to make timely payments with good funds. D. Rent Increases: There will be no rent increases through the primary term. Landlord may increase the rent that will be paid through any subsequent term by providing at least 45 days written notice to Tenant. 6. LATE CHARGES: A. If Landlord does not actually receive a rent payment in the full amount at the designated place of payment by 11:59 p.m. on the 1st day of the month in which it is due, Tenant will pay Landlord for each late payment: (1) an initial late charge on the 5th day of the month equal to $10.00 and (2) additional late charges of $5.00 per day beginning on the 6th day of the month until rent and late charges are paid in full. Total late charges (initial and additional) may not exceed $50.00 in any one month. B. For the purposes of paying rent and any late charges, the mailbox is not the agent for receipt for Landlord (the postmark date is not the date Landlord receives the payment). The parties agree that the late charge is based on a reasonable estimate of uncertain damages to the Landlord that are incapable of precise calculation and result from late payment of rent. Landlord’s acceptance of a late charge does not waive Landlord’s right to exercise remedies under Paragraph 19. 7. RETURNED CHECKS: Tenant will pay Landlord $25.00 for each check Tenant tenders to Landlord which is returned or not honored by the institution on which it is drawn for any reason, plus any late charges until Landlord receives payment. Tenant must make any returned check good by paying such amount(s) plus any associated charges in certified funds. 8. SECURITY DEPOSIT: A. Security Deposit: On or before execution of this lease, Tenant will pay a security deposit 79 Page 3 of 11 TCCOC LEASE to Landlord in the amount of $360.00. “Security deposit” has the meaning assigned to that term in Section 92.102 of the Texas Property Code. B. Interest: No interest or income will be paid to Tenant on the security deposit. Landlord may place the security deposit in an interest-bearing or income-producing account and any interest or income earned will be paid to Landlord or Landlord’s representative. C. Refund: Tenant must give Landlord at least forty-five (45) days written notice of surrender before Landlord is obligated to refund or account for the security deposit. D. Deductions: (1) Landlord may deduct reasonable charges from the security deposit for: (a) damages to the Property, excluding normal wear and tear; (b) costs for which Tenant is responsible to clean, deodorize, and maintain the Property; (c) unpaid or accelerated rent; (d) unpaid late charges; (e) replacing unreturned keys, garage door openers, security devices, or other components; (f) the removal of unauthorized locks or fixtures installed by Tenant; (g) Landlord’s cost to access the Property if made inaccessible by Tenant; (h) packing, removing, and storing abandoned property; (i) removing abandoned or illegally parked vehicles; (j) costs of reletting (as is provided for in Paragraph 19), if Tenant is in default; (k) attorney’s fees, costs of court, costs of service, and other reasonable costs incurred in any legal proceeding against Tenant; (l) mailing or delivery costs associated with sending notices to Tenant for any violations of this lease; and (m) any other unpaid charges or fees or other items Tenant is responsible to pay under this lease. 80 Page 4 of 11 TCCOC LEASE (2) If deductions exceed the security deposit, Tenant will pay to Landlord the excess within 10 days after Landlord makes written demand. 9. ACCESS BY LANDLORD: Landlord shall have access to the building at all times in order to facilitate routine and emergency maintenance, and necessary storage of any city property associated with the use of the building. 10. MOVE-OUT: A. Move-Out Condition: When this lease ends, Tenant will surrender the Property in the same or similar condition as when received, normal wear and tear expected. Tenant will leave the Property in a clean condition free of all trash, debris, and any personal property. Tenant may not abandon the Property. B. Definitions: (1) “Normal wear and tear” means deterioration that occurs without negligence, carelessness, accident, or abuse outside of normal expectations associated with the normal use of the facility. (2) “Surrender” occurs when all occupants have vacated the Property, in Landlord’s reasonable judgment, and one of the following events occurs: (a) the date Tenant specifies as the move-out or termination date in a written notice to Landlord has passed; or (b) Tenant returns keys and access devices that Landlord provided under this lease. (3) “Abandonment” occurs when all of the following occur: (a) all occupants have vacated the Property, in Landlord’s reasonable judgment; (b) Tenant is in breach of this lease by not timely paying rent; and (c) Landlord has delivered written notice to Tenant, by affixing it to the inside of the main entry door or if the Landlord is prevented from entering the Property by affixing it to the outside of the main entry door, stating that Landlord considers the Property abandoned, and Tenant fails to respond to the affixed notice by the time required in the notice, which will not be less than 2 days from the date the notice is affixed to the main entry door. C. Personal Property Left After Move-Out: 81 Page 5 of 11 TCCOC LEASE (1) If Tenant leaves any personal property in the Property after surrendering or abandoning the Property Landlord may: (a) dispose of such personal property in the trash or a landfill; (b) give such personal property to a charitable organization; or (c) store and sell such personal property by following procedures in Section 54.045(b)-(e) of the Texas Property Code (2) Tenant must reimburse Landlord all Landlord’s reasonable costs under Paragraph 10 C(1) for packing, removing, storing, and selling the personal property left in the Property after surrender or abandonment. 11. PROPERTY MAINTENANCE: A. Tenant’s General Responsibilities: By taking possession of the Property, Tenant shall be deemed to have accepted the Property “AS IS.” Tenant, at Tenant’s expense, must: (1) keep the Property clean and sanitary; (2) promptly dispose of all garbage in appropriate receptacles; (3) supply and replace all batteries for smoke detectors, carbon monoxide detectors and other devices (of the same type and quality that are in the property on the Commencement Date); (4) take action to promptly eliminate any dangerous condition on the Property; (5) take all necessary precautions to prevent broken water pipes due to freezing or other causes; (6) remove any standing water; (7) know the location and operation of the main water cut-off valve and all electric breakers and how to switch the valve or breakers off at appropriate times to mitigate any potential damage; and (8) promptly notify Landlord, in writing, of all needed repairs. B. Prohibitions: If Tenant installs any fixtures on the Property, authorized or unauthorized, such as additional smoke detectors, locks, alarm systems, cables, satellite dishes, or other fixtures, such fixtures will become the property of the Landlord. Except as otherwise permitted by law, this lease, or in writing by Landlord, Tenant may not: 82 Page 6 of 11 TCCOC LEASE (1) remove any part of the property or any of Landlord’s personal property from the Property; (2) remove, change, add, or rekey any lock; (3) make holes in the woodwork, floors, or walls, except that a reasonable number of small nails may be used to hang pictures in sheetrock and grooves in paneling; (4) install additional phone or video cables, outlets, antennas, satellite receivers, or alarm systems; (5) keep or permit any material which causes any liability or fire and extended insurance coverage to be suspended or canceled or any premiums to be increased; (6) dispose of any environmentally detrimental substance (for example, motor oil or radiator fluid) on the Property; or (7) cause or allow any lien to be filed against any portion of the Property. C. Failure to Maintain: If Tenant fails to comply with this Paragraph Landlord may, in addition to exercising Landlord’s remedies under Paragraph 19, perform whatever action Tenant is obligated to perform and Tenant must immediately reimburse Landlord the reasonable expenses that Landlord incurs. 12. REPAIRS: A. Repair Requests: All requests for repairs must be in writing and delivered to Designated Agent or Landlord. If Tenant is delinquent in rent at the time a repair notice is given, Landlord is not obligated to make the repair. B. Completion of Repairs: (1) Tenant may not repair or cause to be repaired any condition listed in Paragraph 12(C)(1), regardless of the cause, without Landlord’s permission. All decisions regarding repairs, including the completion of any repair, whether to repair or replace the item, will be at Landlord’s sole discretion. (2) Landlord is not obligated to complete a repair on a day other than a business day unless required to do so by the Property Code. C. Payment of Repair Costs: Repair costs will be paid as follows: (1) Repairs that Landlord will Pay Entirely: Landlord will pay the entire cost to repair: (a) a condition caused by the Landlord or the negligence of the Landlord; 83 Page 7 of 11 TCCOC LEASE (b) wastewater stoppages or backups caused by deterioration, breakage, roots, ground condition, faulty construction, or malfunctioning equipment. (c) a condition that adversely affects the health or safety of an ordinary tenant which is not caused by Tenant, an occupant, a member of Tenant’s family, or a guest or invitee of Tenant; and (d) a condition in the following items which is not caused by Tenant or Tenant’s negligence: (1) heating and air conditioning systems; (2) electrical repairs; (3) damage to doors, windows, or screens (4) water heaters; or (5) water penetration from structural defects. (2) Repairs that Tenant will Pay Entirely: Tenant will pay the entire cost to repair: (a) a condition caused by Tenant, an occupant, a member of Tenant’s organization, or a guest or invitee of Tenant (a failure to timely report an item in need of repair or the failure to properly maintain an item may cause damage for which Tenant may be responsible); (b) damage from wastewater stoppages caused by foreign or improper objects in lines that exclusively service the Property; and (c) damage from windows or doors left open. 13. SECURITY DEVICES AND EXTERIOR DOOR LOCKS: All notices or requests by Tenant for rekeying, changing, installing, repairing, or replacing security devices must be in writing. Installation of additional security devices or additional rekeying or replacement of security devices desired by Tenant will be paid by Tenant in advance and may be installed only by contractors authorized by Landlord. 14. SMOKE DETECTORS: Subchapter F, Chapter 92, Property Code requires the Property to be equipped with smoke detectors in certain locations. Requests for additional installation, inspection, or repair of smoke detectors must be in writing. Disconnecting or intentionally damaging a smoke detector or removing a battery without immediately replacing it with a working battery may subject Tenant to civil penalties and liability for damages and attorney fees under Section 92.2611 of the Texas Property Code. 15. LIABILITY: Unless caused by Landlord, Landlord is not responsible to Tenant, Tenant’s guests, members, or occupants for any damages, injuries, or losses to person or property caused by fire, flood, water leaks, ice, snow, hail, winds, explosion, smoke, interruption of utilities, theft, burglary, robbery, assault, vandalism, other persons, condition of the Property, environmental contaminants (for example, carbon monoxide, asbestos, radon, lead-based paint, mold, fungus, 84 Page 8 of 11 TCCOC LEASE etc.), or other occurrences or casualty losses. Tenant will promptly reimburse Landlord for any loss, property damage, or cost of repairs or service to the Property caused by Tenant, Tenant’s guests, or any occupants. 16. HOLDOVER: If Tenant fails to vacate the Property at the time this lease ends Tenant will pay Landlord rent for the holdover period and indemnify Landlord and prospective tenants for damages, including but not limited to lost rent, lodging expenses, costs of eviction, and attorney’s fees. Rent for any holdover period will be three (3) times the monthly rent, calculated on a daily basis, and will be immediately due and payable daily without notice or demand. 17. SUBORDINATION: This lease and Tenant’s leasehold interest are and will be subject, subordinate, and inferior to: (i) any lien or encumbrance now or later placed on the Property by Landlord; (ii) all advances made under and such lien or encumbrance; (iii) the interest payable on any such lien or encumbrance; (iv) any and all renewals and extensions of any such lien or encumbrance; (v) any restrictive covenant; and (vi) the rights of any owners’ association affecting the Property. 18. CASUALTY LOSS OR CONDEMNATION: Section 92.054 of the Texas Property Code governs the rights and obligations of the parties regarding a casualty loss to the Property. Any proceeds, payment for damages, settlements, awards, or other sums paid because of a casualty loss to the Property will be Landlord’s sole property. For the purpose of this lease, any condemnation of all or a part of the property is a casualty loss. 19. DEFAULT: A. If Landlord fails to comply with this lease, Tenant may seek any relief provided by law. B. If Tenant fails to comply with this lease, Tenant will be in default and: (1) Landlord may terminate Tenant’s right to occupy the Property by providing Tenant with at least ten (10) days written notice to vacate; (2) all unpaid rents which are payable during the remainder of this lease or any renewal period will be accelerated without notice or demand; and (3) Tenant will be liable for: (a) any lost rent; (b) Landlord’s cost of reletting the Property including but not limited to leasing fees, advertising fees, utility charges, and other fees reasonably necessary to relet the Property; (c) repairs to the Property for use beyond normal wear and tear; 85 Page 9 of 11 TCCOC LEASE (d) all Landlord’s costs associated with eviction of Tenant, including but not limited to attorney’s fees, court costs, costs of service, and prejudgment interest; (e) all Landlord’s costs associated with collection of amounts due under this lease, including but not limited to collection fees, late charges, and returned check charges; and (f) any other recovery to which Landlord may be entitled by law. C. Notice to vacate under Paragraph 19B(1) may be by any means permitted by Section 24.005 of the Texas Property Code. D. Landlord will attempt to mitigate any damage or loss caused by Tenant’s breach by attempting to relet the Property to acceptable tenants and reducing Tenant’s liability accordingly. 20. EARLY TERMINATION: This lease begins on the Commencement Date and ends on the Expiration date unless: (i) renewed under Paragraph 4; (ii) extended by written agreement of the parties; or (iii) terminated earlier under Paragraph 19, by agreement of the parties, applicable law, or this Paragraph. A. Early Termination Option: Tenant(s) in good standing (those who are in compliance with the lease) have the option to terminate this lease prior to the normal end of term or during any future renewal by providing the Landlord all of the following a) a minimum 45 day written notice, b) providing the last date of occupancy and c) submitting certified funds (Cashier’s Check, money orders or wire transfer) as an “Early Termination Fee” in the amount of 150% of one month’s rent at the time notice is provided. Rent will be prorated on a daily basis through the revised end of term. Tenant is required to conform to all other terms of the lease or the Early Termination Option will be forfeit and the tenant will be responsible for the full amount of rent as allowed by the lease. B. Assignment and Subletting: (1) Tenant may not assign this lease or sublet the Property without Landlord’s written consent. (2) If Tenant requests an early termination of this lease under this Paragraph 20A, Tenant may attempt to find a replacement tenant and may request Landlord to do the same. Landlord may, but is not obligated to, attempt to find a replacement tenant under this paragraph. (3) Any assignee, subtenant, or replacement tenant must, in Landlord’s discretion, be acceptable as a tenant and must sign: (a) a new lease with terms not less favorable to Landlord than this lease or otherwise acceptable to Landlord; (b) a 86 Page 10 of 11 TCCOC LEASE sublease with terms approved by Landlord; or (c) an assignment of this lease in a form approved by Landlord. (4) Unless expressly stated otherwise in an assignment or sublease, Tenant will not be released from Tenant’s obligations under this lease because of an assignment or sublease. An assignment of this lease or a sublease of this lease without Landlord’s written consent is voidable by Landlord. 21. Notice to Parties: A. Notice to Landlord shall be delivered to : City of The Colony Attn: Brant Shallenburger 6800 Main Street The Colony, TX 75056 B. Notice to Tenant shall be delivered to: The Colony Chamber of Commerce P.O. Box 560006 The Colony, TX 75056 22. ATTORNEY’S FEES: Any person who is a prevailing party in any legal proceeding brought under or related to the transaction described in this lease is entitled to recover prejudgment interest, attorney’s fees, costs of service, and all other costs of the legal proceeding from the non-prevailing party. 23. AGREEMENT OF PARTIES: A. Entire Agreement: There are no oral agreements between Landlord and Tenant. This lease contains the entire agreement between Landlord and Tenant and may not be changed except by written agreement. B. Binding Effect: This lease is binding upon and inures to the benefit of the parties to this lease and their respective heirs, executors, administrators, successors, and permitted assigns. C. Joint and Several: All Tenants are jointly and severally liable for all provisions of this lease. Any act or notice to, refund to, or signature of, any one or more of the Tenants regarding any term of this lease, its extension, its renewal, or its termination is binding on all Tenants executing this lease. D. Waiver: Landlord’s past delay, waiver, or non-enforcement of a rental due date or any other right will not be deemed to be a waiver of any other breach by Tenant or any other right in this lease. 87 Page 11 of 11 TCCOC LEASE E. Severability Clause: Should a court find any clause in this lease unenforceable, the remainder of this lease will not be affected and all other provisions in this lease will remain enforceable. F. Controlling Law: The laws of the State of Texas govern the interpretation, validity, performance, and enforcement of this lease. Venue for any action arising under this lease shall lie in the state district and county courts of Denton County, Texas. G. Signage. Tenant shall have the right to erect signs on any portion of the Property only in accordance with applicable laws, ordinances, and regulations. H. Taxes. Landlord shall be liable for any taxes levied or accessed against the Property, excluding any taxes levied or assessed for any personal property, furniture, or fixtures placed by the Tenant on the Property. Tenant shall be liable for all taxes levied or assessed against any personal property, furniture or fixtures placed by Tenant on the Property. Executed and agreed to this ___ day of ________, 2023. _______________________________ ____________________________ Troy Powell Jennifer Ondreyka City Manager Executive Director City of The Colony The Colony Chamber of Commerce Approved as to form: _______________________________ Jeff Moore, City Attorney 88 CITY OF THE COLONY, TEXAS RESOLUTION NO. 2023 - _______ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF THE COLONY, TEXAS, AUTHORIZING THE CITY MANAGER TO EXECUTE A LEASE AGREEMENT WITH THE COLONY CHAMBER OF COMMERCE FOR A SPACE IN THE TRINITY NORTH BUILDING FOR THE FISCAL YEAR 2023-24; PROVIDING AN EFFECTIVE DATE WHEREAS,the City Council of the City of The Colony, Texas, approved a building use policy establishing guidelines for the use and rental of City facilities; and WHEREAS, The Colony City Council has determined it to be in the best interest of its citizens to enter into a Lease Agreement with The Colony Chamber of Commerce for a space in the Trinity North Building for the Fiscal Year 2023-24. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF THE COLONY, TEXAS: Section 1.That the City Council of the City of The Colony, Texas hereby authorizes the City Manager to execute a Lease Agreement with The Colony Chamber of Commerce for a space in the Trinity North Building for the Fiscal Year 2023-2024. Section 2.That this resolution shall take effect immediately from and after its passage. PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF THE COLONY, TEXAS THIS 5 th DAY OF September 2023. ______________________________ Richard Boyer, Mayor City of The Colony, Texas ATTEST: _____________________________________ Tina Stewart, TRMC, CMC, City Secretary APPROVED AS TO FORM: _____________________________________ Jeffrey L. Moore, City Attorney 89 Agenda Item No:4.6 CITY COUNCIL Agenda Item Report Meeting Date: September 5, 2023 Submitted by: Tina Stewart Submitting Department: City Secretary Item Type: Resolution Agenda Section: Subject: Consider approving a resolution authorizing the Mayor to execute a Joint Election Agreement and Contract for election services with Denton County Elections for the November 7, 2023 General Election. (Council) Suggested Action: Attachments: DRAFT Contract for Election Services.pdf Signature Page for Joint Contract.docx Res. 2023-xxx Denton County Joint Election Agreement.doc 90 THE STATE OF TEXAS COUNTY OF DENTON JOINT ELECTION AGREEMENT AND CONTRACT FOR ELECTION SERVICES This CONTRACT for election services is made by and between the Denton County Elections Administrator and the following political subdivisions, herein referred to as “participating authority or participating authorities” located entirely or partially inside the boundaries of Denton County: Participating Authorities: [entities] This contract is made pursuant to Texas Election Code Sections 31.092 and 271.002 and Texas Education Code Section 11.0581 for a joint November 7, 2023 election to be administered by Frank Phillips, Denton County Elections Administrator, hereinafter referred to as “Elections Administrator.” RECITALS Each participating authority listed above plans to hold a General or Special Election on November 7, 2023. Denton County plans to hold county-wide voting for this General Election. The County owns the Hart InterCivic Verity Voting System, which has been duly approved by the Secretary of State pursuant to Texas Election Code Chapter 122 as amended, and is compliant with the accessibility requirements for persons with disabilities set forth by Texas Election Code Section 61.012. The contracting political subdivisions (participating authorities) desire to use the County’s voting system and to compensate the County for such use and to share in certain other expenses connected with joint elections, in accordance with the applicable provisions of Chapters 31 and 271 of the Texas Election Code, as amended. NOW THEREFORE, in consideration of the mutual covenants, agreements, and benefits to all parties, IT IS AGREED as follows: I. ADMINISTRATION The participating authorities agree to hold a “Joint Election” with Denton County and each other in accordance with Chapter 271 of the Texas Election Code and this agreement. The Elections Administrator shall coordinate, supervise, and handle all aspects of administering the Joint Election as provided in this agreement. Each participating authority agrees to pay the Elections Administrator for equipment, supplies, services, and administrative costs as provided in this agreement. The Elections Administrator shall serve as the administrator for the Joint Election; however, each participating authority shall remain responsible for the decisions and actions of its officers necessary for the lawful conduct of its election. The Elections Administrator shall provide advisory services in connection with decisions to be made and actions to be taken by the officers of each participating authority as necessary. 91 It is understood that other political subdivisions may wish to participate in the use of the County’s Verity voting system and polling places, and it is agreed that the Elections Administrator may enter into other contracts for election services for those purposes, on terms and conditions generally similar to those set forth in this contract. In such cases, costs shall be pro-rated among the participants according to Section XI of this contract. II. LEGAL DOCUMENTS Each participating authority shall be responsible for the preparation, adoption, and publication of all required election orders, resolutions, notices, and any other pertinent documents required by the Texas Election Code and/or the participating authority’s governing body, charter, or ordinances, except that the Elections Administrator shall be responsible for the preparation and publication of all voting equipment testing notices that are required by the Texas Election Code. Election orders should include language that would not necessitate amending the order if any of the Early Voting and/or Election Day polling places change. Preparation of the necessary materials for notices and the official ballot shall be the responsibility of each participating authority, including translation to languages other than English. Each participating authority shall provide a copy of their respective election orders and notices to the Elections Administrator. III. VOTING LOCATIONS The Elections Administrator shall select and arrange for the use of and payment for all Early Voting and Election Day voting locations. Voting locations will be, whenever possible, the usual voting location for each election precinct in elections conducted by each participating authority, and shall be compliant with the accessibility requirements established by Election Code Section 43.034 and the Americans with Disabilities Act (ADA). The proposed voting locations are listed in Exhibit A of this agreement. In the event a voting location is not available or appropriate, the Elections Administrator will arrange for use of an alternate location. The Elections Administrator shall notify the participating authorities of any changes from the locations listed in Exhibit A. IV. ELECTION JUDGES, CLERKS, AND OTHER ELECTION PERSONNEL Denton County shall be responsible for the appointment of the presiding judge and alternate judge for each polling location. The Elections Administrator shall make emergency appointments of election officials if necessary. Upon request by the Elections Administrator, each participating authority agrees to assist in recruiting bilingual polling place officials (fluent in both English and Spanish). In compliance with the Federal Voting Rights Act of 1965, as amended, each polling place containing more than 5% Hispanic population as determined by the 2020 Census shall have one or more election officials who are fluent in both the English and Spanish languages. If a presiding judge is not bilingual, and is unable to appoint a bilingual clerk, the Elections Administrator may recommend a bilingual worker for the polling place. If the Elections Administrator is unable to recommend or recruit a bilingual worker, the participating authority or authorities served by that polling 92 place shall be responsible for recruiting a bilingual worker for translation services at that polling place. The Elections Administrator shall notify all election judges of the eligibility requirements of Subchapter C of Chapter 32 of the Texas Election Code, and will take the necessary steps to insure that all election judges appointed for the Joint Election are eligible to serve. The Elections Administrator shall arrange for the training and compensation of all election judges and clerks. The Election judges and clerks who attend in-person voting equipment training and/or procedures training, shall be compensated at the rate of $13 an hour. Election judges and clerks that elect to complete online training shall be compensated as a rate of a flat $40. In the event that as Election judge or clerk completes both in-person and online training, they shall be compensated for the training resulting in the highest pay and will not be compensated for both trainings. The Elections Administrator shall arrange for the date, time, and place for presiding election judges to pick up their election supplies. Each presiding election judge will be sent a letter from the Elections Administrator notifying them of their appointment, the dates/times and locations of training and distribution of election supplies, and the number of election clerks that the presiding judge may appoint. Each election judge and clerk will receive compensation at the hourly rate established by Denton County pursuant to Texas Election Code Section 32.091 and overtime after 40 hours worked per week, if applicable. The election judge, or their designee, will receive an additional sum of $25.00 for picking up the election supplies and equipment prior to Election Day and for returning the supplies and equipment to the central counting station after the polls close. Likewise, the Presiding Judge in Early Voting, or their designee, will receive an additional sum of $25.00 for picking up the election supplies prior to the first day of Early Voting and for returning the supplies and equipment to the Elections Department after Early Voting has ended. The compensation rates established by Denton County are: Early Voting – Presiding Judge ($15/hour), Alternate Judge ($14/ hour), Clerk ($13/ hour) Election Day – Presiding Judge ($15/hour), Alternate Judge ($14/ hour), Clerk ($13/ hour) The Elections Administrator may employ other personnel necessary for the proper administration of the election, as well as, pre and post-election administration. In such cases, costs shall be pro- rated among participants of this contract. Personnel working in support of full-time staff will be expensed on a pro-rated basis and include a time period of one week prior to the election, during the election, and one week post-election. Personnel working in support of the Early Voting Ballot Board and/or central counting station on election night will be compensated at the hourly rate set by Denton County in accordance with Election Code Sections 87.005, 127.004, and 127.006. 93 If elections staff is required outside of the hours of the office’s normal scope of business, the entity(ies) responsible for the hours will be billed for those hours. The Elections Administrator will determine when those hours are necessary, the number of staff and whom are necessary, along with to whom the hours are to be billed. Cost for these hours will be billed at a rate of 1.5 times the staff's hourly rate (See Sections XV #10). The Election Administrator has the right to waive these costs as they see fit. V. PREPARATION OF SUPPLIES AND VOTING EQUIPMENT The Elections Administrator shall arrange for delivery of all election supplies and voting equipment including, but not limited to, the County’s Verity voting system and equipment, official ballot paper, sample ballots, voter registration lists, and all forms, signs, maps and other materials used by the election judges at the voting locations. The Elections Administrator shall ensure availability of tables and chairs at each polling place and shall procure rented tables and chairs for those polling places that do not have tables and/or chairs. Any additional required materials (required by the Texas Election Code) must be provided by the participating authority, and delivered to the Elections Office thirty-three (33) calendar days (October 5, 2023) prior to Election Day. If this deadline is not met, the material must be delivered by the participating authority, to all Early Voting and Election Day locations affected, prior to voting commencing. The Elections Administrator shall be responsible for conducting all required testing of the voting equipment, as required by Chapters 127 and 129 of the Texas Election Code. At each polling location, joint participants shall share voting equipment and supplies to the extent possible. The participating authorities shall share a mutual ballot in those precincts where jurisdictions overlap. Multiple ballot styles shall be available in those shared polling places where jurisdictions do not overlap. The Elections Administrator shall provide the necessary voter registration information, maps, instructions, and other information needed to enable the election judges in the voting locations that have more than one ballot style to conduct a proper election. Each participating authority shall furnish the Elections Administrator a list of candidates and/or propositions showing the order and the exact manner in which the candidate names and/or proposition(s) are to appear on the official ballot (including titles and text in each language in which the authority’s ballot is to be printed). Said list must be provided to the Elections Office within three (3) business days following the last day to file for a place on the ballot or after the election is ordered, whichever is later. The list must be in a Word document, the information will preferably be in sentence case format, be in Arial 12 point font, and must contain candidate contact information for the purposes of verifying the pronunciation of each candidate’s name. Each participating authority shall be responsible for proofreading and approving the ballot insofar as it pertains to that authority’s candidates and/or propositions. Each participating authority shall be responsible for proofing and approving the audio recording of the ballot insofar as it pertains to that authority’s candidates and/or propositions. The approval must be finalized with the Elections Office within five (5) calendar days of the receipt of the proofs, or the provided proofs shall be considered approved. The joint election ballots shall list the County’s election first. The joint election ballots that contain ballot content for more than one joint participant because of overlapping territory shall 94 be arranged with the appropriate school district ballot content appearing on the ballot following the County’s election, followed by the appropriate city ballot content, and followed by the appropriate water district or special district ballot content. Early Voting by personal appearance and on Election Day shall be conducted exclusively on Denton County’s Verity voting system including provisional ballots. The Elections Administrator shall be responsible for the preparation, testing, and delivery of the voting equipment for the election as required by the Election Code. The Elections Administrator shall conduct criminal background checks on the relevant employees upon hiring as required by Election Code 129.051(g). VI. EARLY VOTING The participating authorities agree to conduct joint early voting and to appoint the Election Administrator as the Early Voting Clerk in accordance with Sections 31.097 and 271.006 of the Texas Election Code. Each participating authority agrees to appoint the Elections Administrator’s permanent county employees as deputy early voting clerks. The participating authorities further agree that the Elections Administrator may appoint other deputy early voting clerks to assist in the conduct of early voting as necessary, and that these additional deputy early voting clerks shall be compensated at an hourly rate set by Denton County pursuant to Section 83.052 of the Texas Election Code. Deputy early voting clerks who are permanent employees of the Denton County Elections Administrator or any participating authorities shall serve in that capacity without additional compensation. Exhibit A of this document includes locations, dates, and times that voting will be held for Early Voting by personal appearance. Any qualified voter of the Joint Election may vote early by personal appearance at any one of the joint early voting locations. All requests for temporary branch polling places will be considered and determined based on the availability of facility and if it is within the Election Code parameters. All costs for temporary locations including coverage by Election Administration staff will be borne by the requesting authority. The Elections Administrator will determine when those hours are necessary, the number of staff and who are necessary, along with to whom the hours are to be billed. Cost for these hours will be billed at a rate of 1.5 times the staff’s hourly rate (See Sections XV #10). The Election Administrator has the right to waive these costs as they see fit. The standard dates and hours for the November 7, 2023 election will be as follows: Monday, October 23, 2023 through Saturday, October 28, 2023; 8am – 5pm Sunday, October 29, 2023; 11am-5pm Monday, October 30, 2023 through Friday, November 3, 2023; 7am-7pm As Early Voting Clerk, the Elections Administrator shall receive applications for early voting ballots to be voted by mail in accordance with Chapters 31 and 86 of the Texas Election Code. Any requests for early voting ballots to be voted by mail received by the participating authorities 95 shall be forwarded immediately by fax or courier to the Elections Administrator for processing. The address of the Early Voting Clerk is as follows: Frank Phillips, Early Voting Clerk Denton County Elections PO Box 1720 Denton, TX 76202 Email: elections@dentoncounty.gov Any requests for early voting ballots to be voted by mail, and the subsequent actual voted ballots that are sent by a contract carrier (ie. UPS, FedEx, etc.) shall be delivered to the Early Voting Clerk at the Denton County Elections Department physical address as follows: Frank Phillips, Early Voting Clerk Denton County Elections 701 Kimberly Drive, Suite A100 Denton, TX 76208 Email: elections@dentoncounty.gov The Elections Administrator shall post on the county website, the participating authority’s Early Voting Roster on a daily basis. In accordance with Section 87.121 of the Election Code, the daily roster showing the previous day’s early voting activity will be posted no later than 11:00 am each business day. VII. EARLY VOTING BALLOT BOARD Denton County shall appoint the Presiding Judge of an Early Voting Ballot Board (EVBB) to process early voting results from the Joint Election. The Presiding Judge, with the assistance of the Elections Administrator, shall appoint an Alternate Judge and one or more additional members to constitute the EVBB. The Elections Administrator shall determine the number of EVBB members required to efficiently process the early voting ballots. VIII. CENTRAL COUNTING STATION AND ELECTION RETURNS The Elections Administrator shall be responsible for establishing and operating the central counting station to receive and tabulate the voted ballots in accordance with the provisions of the Texas Election Code and of this agreement. The participating authorities hereby, in accordance with Section 127.002, 127.003, and 127.005 of the Texas Election Code, appoint the following central counting station officials: Counting Station Manager: Brandy Grimes, Deputy Elections Administrator Tabulation Supervisor: Jason Slonaker, Technology Resources Coordinator Presiding Judge: Early Voting Ballot Board Judge Alternate Judge: Early Voting Ballot Board Alternate Judge 96 The counting station manager or their representative shall deliver timely cumulative reports of the election results as precincts report to the central counting station and are tabulated by posting on the Election Administrator's Election Night Results website. The manager shall be responsible for releasing unofficial cumulative totals and precinct returns from the election to the joint participants, candidates, press, and general public by distribution of hard copies at the central counting station (if requested) and by posting to the Election Administrator's Election Night Results website. To ensure the accuracy of reported election returns, results printed on the reports produced by Denton County’s voting equipment will not be released to the participating authorities at the remote collection locations or from individual polling locations. The Elections Administrator will prepare the unofficial canvass reports after all precincts have been counted and will deliver a copy of the unofficial canvass to each participating authority as soon as possible after all returns have been tabulated. The Elections Administrator will include the tabulation and precinct-by-precinct results that are required by Texas Election Code Section 67.004 for the participating authorities to conduct their respective canvasses. Each participating authority shall be responsible for the official canvass of its respective election(s), and shall notify the Elections Administrator, or their designee, of the date of the canvass, no later than three days after Election Day. The Elections Administrator shall be responsible for conducting the post-election manual recount required by Section 127.201 of the Texas Election Code unless a waiver is granted by the Secretary of State. Notification and copies of the recount, if waiver is denied, will be provided to each participating authority and the Secretary of State’s Office. IX. PARTICIPATING AUTHORITIES WITH TERRITORY OUTSIDE DENTON COUNTY Each participating authority with territory containing population outside of Denton County agrees that they Elections Administrator shall administer only the Denton County portion of those elections. X. RUNOFF ELECTIONS Each participating authority shall have the option of extending the terms of this agreement through its runoff election, if applicable. In the event of such runoff election, the terms of this agreement shall automatically extend unless the participating authority notifies the Elections Administrator in writing within three (3) business days of the original election. Each participating authority shall reserve the right to reduce the number of early voting locations and/or Election Day voting locations in a runoff election. Each participating authority eligible to hold runoff elections agrees that the date of the runoff election, if necessary, shall be determined by the Secretary of State, with early voting being held in accordance with the Election Code. XI. ELECTION EXPENSES AND ALLOCATION OF COSTS 97 The participating authorities agree to share the costs of administering the Joint Election. Allocation of general expenses, which are not directly attributable to an individual polling location, will be expensed by each participating authority’s percentage of registered voters of the total registered voters of all participating authorities. Expenses for Early Voting by personal appearance shall be allocated based upon the actual costs associated with each early voting location. Each participating authority shall be responsible for an equal portion of the actual costs associated with the early voting locations within their jurisdiction. Participating authorities that do not have a polling location within their jurisdiction shall pay an equal portion of the nearest polling location. Election Day location expenses will be allocated based on each participating authority’s percentage of registered voters assigned to each polling place. In the event that participating authorities with overlapping boundaries cannot make an agreement on Early Voting and/or Election Day locations, the requesting participating authority agrees to bear the entire expense of the location. Each participating authority requesting additional hours, outside of the standard hours, for a location or locations, agree to split the cost of the additional open hours equally amongst the requesting participating authorities. Costs for Early Voting by mail, in-person ballots, provisional ballots, and Poll Pad paper shall be allocated according to the actual number of ballots issued to each participating authority’s voters and the cost shared equally amongst participating authorities of each ballot style. Each participating authority agrees to pay the Elections Administrator an administrative fee equal to ten percent (10%) of its total billable costs in accordance with Section 31.100(d) of the Texas Election Code. The Denton County Elections Administrator shall deposit all funds payable under this contract into the appropriate fund(s) within the county treasury in accordance with Election Code Section 31.100. The Denton County Elections Administrator reserves the right to adjust the above formulas in agreement with an individual jurisdiction if the above formula results in a cost allocation that is inequitable. If any participating authority makes a special request for extra Temporary Branch Early Voting by Personal Appearance locations as provided by the Texas Election Code, that entity agrees to pay the entire cost for that request. Participating authorities having the majority of their voters in another county, and fewer than 500 registered voters in Denton County, and that do not have an Election Day polling place or early 98 voting location within their Denton County territory shall pay a flat fee of $400 for election expenses. Election expenses, including but not limited to, overtime charges for Election Office staff, and any unforeseen expenses needed to conduct the election, will be borne by the participating authority or authorities, affected. XII. WITHDRAWAL FROM CONTRACT DUE TO CANCELLATION OF ELECTION Any participating authority may withdraw from this agreement and the Joint Election should it cancel its election in accordance with Sections 2.051 - 2.053 of the Texas Election Code. The withdrawing authority is fully liable for any expenses incurred by the Denton County Elections Administrator on behalf of the authority plus an administrative fee of ten percent (10%) of such expenses. Any monies deposited with the Elections Administrator by the withdrawing authority shall be refunded, minus the aforementioned expenses and administrative fees, if applicable. It is agreed that any of the joint election early voting locations that are not within the boundaries of one or more of the remaining participating authorities, with the exception of the early voting location at the Denton County Elections Building, may be dropped from the joint election unless one or more of the remaining participating authorities agreed to fully fund such location(s). In the event that any early voting location is eliminated under this section, as addendum to the contract shall be provided to the remaining participants within five days after notification of all intents to withdraw have been received by the Elections Administrator. XIII. RECORDS OF THE ELECTION The Elections Administrator is hereby appointed general custodian of the voted ballots and all records of the Joint Election as authorized by Section 271.010 of the Texas Election Code. Access to the election records shall be available to each participating authority as well as to the public in accordance with applicable provisions of the Texas Election Code and the Texas Public Information Act. The election records shall be stored at the offices of the Elections Administrator or at an alternate facility used for storage of county records. The Elections Administrator shall ensure that the records are maintained in an orderly manner so that the records are clearly identifiable and retrievable. Records of the election shall be retained and disposed of in accordance with the provisions of Section 66.058 of the Texas Election Code. If records of the election are involved in any pending election contest, investigation, litigation, or open records request, the Elections Administrator shall maintain the records until final resolution or until final judgment, whichever is applicable. It is the responsibility of each participating authority to bring to the attention of the Elections Administrator any notice of pending election contest, investigation, litigation or open records request which may be filed with the appropriate participating authority. XIV. RECOUNTS 99 A recount may be obtained as provided by Title 13 of the Texas Election Code. By signing this document, the presiding officer of the contracting participating authorities agree that any recount shall take place at the office of the Elections Administrator, and that the Elections Administrator shall serve as Recount Supervisor, and the participating authority’s official or employee who performs the duties of a secretary under the Texas Election Code shall serve as Recount Coordinator. The Elections Administrator agrees to provide advisory services to each participating authority as necessary to conduct a proper recount. XV. MISCELLANEOUS PROVISIONS 1. It is understood that to the extent space is available, other districts and political subdivisions may wish to participate in the use of the County’s election equipment and voting places, and it is agreed that the Elections Administrator may contract with such other districts or political subdivisions for such purposes and that in such event there may be an adjustment of the pro-rata share to be paid to the County by the participating authorities. 2. The Elections Administrator shall file copies of this document with the Denton County Treasurer and the Denton County Auditor in accordance with Section 31.099 of the Texas Election Code. 3. Nothing in this contract prevents any party from taking appropriate legal action against any other party and/or other election personnel for a breach of this contract or a violation of the Texas Election Code. 4. This agreement shall be construed under and in accord with the laws of the State of Texas, and all obligations of the parties created hereunder are performable in Denton County, Texas. 5. In the event that one of more of the provisions contained in this Agreement shall for any reason be held to be invalid, illegal, or unenforceable in any respect, such invalidity, illegality, or unenforceability shall not affect any other provision hereof and this agreement shall be construed as if such invalid, illegal, or unenforceable provision had never been contained herein. 6. All parties shall comply with all applicable laws, ordinances, and codes of the State of Texas, all local governments, and any other entities with local jurisdiction. 7. The waiver by any party of a breach of any provision of this agreement shall not operate as or be construed as a waiver of any subsequent breach. 8. Any amendments of this agreement shall be of no effect unless in writing and signed by all parties hereto. 100 9. Failure for a participating authority to meet the deadlines as outline in this contract may result in additional charges, including but not limited to, overtime charges, etc. Elections Staffing Hourly Rate (includes all benefit pay): Absentee Voting Coordinator $43.161 Voter Registration Clerk $33.587 - $36.618 Technology Resources Coordinator $46.967 Elections Technician $31.574 - $37.411 Voter Registration Coordinator $40.485 Training Coordinator $45.987 Election Coordinator $37.942 XVI. COST ESTIMATES AND DEPOSIT OF FUNDS The total estimated obligation for each participating authority under the terms of this agreement is listed below. The exact amount of each participating authority’s obligation under the terms of this agreement shall be calculated after the November 7, 2023 election (or runoff election, if applicable). The participating authority’s obligation shall be paid to Denton County within 30 days after the receipt of the final invoice from the Denton County Elections Administrator. The total estimated obligation for each participating authority under the terms of this agreement shall be provided within 45 days after the last deadline for ordering an election: [costs] v.1123 [pagebreak] THIS PAGE INTENTIONALLY BLANK. 101 XVII.JOINT CONTRACT ACCEPTANCE AND APPROVAL IN TESTIMONY HEREOF, this agreement has been executed on behalf of the parties hereto as follows, to-wit: (1) It has on the 9th day of August, 2023 been executed by the Denton County Elections Administrator pursuant to the Texas Election Code so authorizing; (2) It has on the 5 th day of September, 2023 been executed on behalf of the City of The Colony pursuant to an action of The Colony City Council so authorizing; ACCEPTED AND AGREED TO BY DENTON COUNTY ELECTIONS ADMINISTRATOR: APPROVED: ___________________________________________ Frank Phillips, CERA ACCEPTED AND AGREED TO BY THE CITY OF THE COLONY: APPROVED:ATTESTED: ____________________________________________________________________________________ Richard Boyer, Mayor Tina Stewart, City Secretary 102 CITY OF THE COLONY, TEXAS RESOLUTION NO. 2023 - ________ A RESOLUTION OF THE CITY OF THE COLONY, TEXAS, AUTHORIZING THE MAYOR TO EXECUTE A JOINT ELECTION AGREEMENT AND CONTRACT FOR ELECTION SERVICES BY AND BETWEEN THE CITY OF THE COLONY AND DENTON COUNTY ELECTIONS FOR THE NOVEMBER 7, 2023 GENERAL ELECTION; ATTACHING THE APPROVED FORM OF CONTRACT AS EXHIBIT A; AND PROVIDING AN EFFECTIVE DATE NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF THE COLONY, TEXAS: Section 1.That the City Council of the City of The Colony, Texas hereby approves the JOINT ELECTION AGREEMENT AND CONTRACT FOR ELECTION SERVICES by and between the CITY OF THE COLONY and DENTON COUNTY ELECTIONS for the NOVEMBER 7, 2023 GENERAL ELECTION. Section 2.That a true and correct copy of the Agreement is attached hereto and incorporated herein, as Exhibit A. Section 3.That the Mayor is authorized to execute the Agreement on behalf of the City. Section 4.That this resolution shall take effect immediately from and after its passage. PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF THE COLONY, TEXAS THIS THE 5th DAY OF SEPTEBER 2023. ______________________________ Richard Boyer, Mayor City of The Colony, Texas ATTEST: ___________________________________ Tina Stewart, TRMC, CMC, City Secretary APPROVED AS TO FORM: ___________________________________ Jeffrey L. Moore, City Attorney 103 Agenda Item No:4.7 CITY COUNCIL Agenda Item Report Meeting Date: September 5, 2023 Submitted by: David Coulon Submitting Department: Police Item Type: Expenditures Agenda Section: Subject: Consider approving a resolution authorizing the City Manager to issue a purchase order to Holiday Chevrolet for an amount of $61,890.00 for the purchase of a Chevrolet Silverado through the Tarrant County Cooperative Contract #2023-016. (Coulon) Suggested Action: This vehicle was approved in the 2021-2022 CIP budget. Attachments: CID #852 New Unit.pdf Res. 2023-xxx Chevrolet Silverado Purchase - Holiday Chevrolet.docx 104 105 106 107 CITY OF THE COLONY, TEXAS RESOLUTION NO. 2023- _________ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF THE COLONY, TEXAS, AUTHORIZING THE CITY MANAGER TO ISSUE A PURCHASE ORDER TO HOLIDAY CHEVROLET FOR THE PURCHASE OF A CHEVROLET SILVERADO THROUGH THE TARRANT COUNTY COOPERATIVE CONTRACT #2023-016; AND PROVIDING AN EFFECTIVE DATE NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF THE COLONY, TEXAS: Section 1. That the City Council of the City of The Colony, Texas hereby authorizes the City Manager to issue a purchase order in the amount of $61,890.00 to Holiday Chevrolet for the purchase of a Chevrolet Silverado through the Tarrant County Cooperative Contract #2023-016. Section 2. That the City Manager or his designee are authorized to issue said purchase order. Section 3. That this resolution shall take effect immediately from and after its passage. PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF THE COLONY, TEXAS THIS 5 th DAY OF SEPTEMBER 2023. _____________________________ Richard Boyer, Mayor City of The Colony, Texas ATTEST: ____________________________________ Tina Stewart, TRMC, CMC, City Secretary APPROVED AS TO FORM: ____________________________________ Jeffrey L. Moore, City Attorney 108 Agenda Item No:4.8 CITY COUNCIL Agenda Item Report Meeting Date: September 5, 2023 Submitted by: Chris Cuellar Submitting Department: Information Technology Item Type: Resolution Agenda Section: Subject: Consider approving a resolution authorizing the City Manager to execute a contract with Tyler Technologies for the upgrade of Incode software for Finance, Utility Billing and Municipal Court in the amount of $120,290. (Cuellar) Suggested Action: Attachments: Quote 1 - ERP Pro 10 Migration.pdf Quote 2 - Optional add-on modules.pdf Incode Background Info.doc Res. 2023-xxx Tyler Technologies.doc 109 110 111 112 113 114 115 116 AGENDA ITEM Information Technology TO:Mayor, City Council, and City Manager DATE SUBMITTED:August 28, 2023 MEETING DATE:9/05/2023 SUMMARY OF REQUEST: Consider approval of Incode software upgrade Background: There are several departments using Incode software from Tyler Technologies including Finance, Utility Billing and Municipal Court. Incode is the City’s primary financial management suite of software for managing the budget, payroll information, purchasing, accruals, payables, and receivables. Incode is also used to manage all utility accounts and municipal court cases. All departments are currently using Incode (version 9) which is an older version of the software dating back to the early 1990s. Development on Incode 9 has stopped and is estimated to become end of life within the next 5-10 years. The latest edition of Incode is version 10 released around 2012 which is a major re-write of the software and includes a number of new features which would be useful to staff. New features include an improved user interface which will help staff be more efficient and empower managers to better manage their budget, the ability to export reports to excel, and overall improved visibility into the City’s finances. Staff from each of the departments met with Tyler Technologies to discuss the benefits of upgrading to the latest version, reviewed software demos and reached out to other cities who have migrated from version 9 to 10. After several meetings and internal discussions staff from Finance, Utility Billing, Municipal Court and IT have all agreed it would be in the best interest of the City to proceed with the upgrade. Estimated time to complete this project will be one year from contract signing with a go-live goal of Oct. 1, 2024. Plans for the Incode upgrade were discussed at the Technologies Board meeting on August 2, 2023. This is a budgeted item with funds available in the 22/23 CIP budget. 117 CITY OF THE COLONY, TEXAS RESOLUTION NO. 2023 - _______ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF THE COLONY, TEXAS, AUTHORIZING THE CITY MANAGER TO EXECUTE A CONTRACT WITH TYLER TECHNOLOGIES FOR THE UPGRADE OF INCODE SOFTWARE FOR FINANCE, UTILITY BILLING AND MUNICIPAL COURT; AND PROVIDING AN EFFECTIVE DATE WHEREAS, the City Council has determined it to be in the City’s best interest to enter into a contract with Tyler Technologies for the upgrade of Incode software for Finance, Utility Billing and Municipal Court in the amount of $120,290.00. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF THE COLONY, TEXAS: Section 1.That the City Council of the City of The Colony, Texas hereby authorizes the City Manager to execute a contract with Tyler Technologies for the upgrade of Incode software for Finance, Utility Billing and Municipal Court in the amount of $120,290.00. Section 2.That this resolution shall take effect immediately from and after its passage. PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF THE COLONY, TEXAS THIS 5th DAY OF SEPTEMBER 2023. _____________________________ Richard Boyer, Mayor City of The Colony, Texas ATTEST: ____________________________________ Tina Stewart, TRMC, CMC, City Secretary APPROVED AS TO FORM: ____________________________________ Jeffrey L. Moore, City Attorney 118 Agenda Item No:4.9 CITY COUNCIL Agenda Item Report Meeting Date: September 5, 2023 Submitted by: Robert Kotasek Submitting Department: Engineering Item Type: Resolution Agenda Section: Subject: Consider approving a resolution authorizing the City Manager to execute a Construction Services Contract in the amount of $1,906,293.00 with Urban Infraconstruction for the Phase 13B Concrete Street Repair Project. (Hartline) Suggested Action: Background: City Council approved funding for the Phase 13B Concrete Street Repair Project in the 2022-2023 budget. The list of concrete streets to be repaired are listed below. Concrete Streets: • South Colony Boulevard – South Colony Boulevard will include full reconstruction of this street from 177 feet +/- west of the intersection with FM 423 to Westport Drive, including the Westport Drive intersection. • Lebanon Road – Lebanon Road will include concrete panel replacements at various locations identified along the length of the roadway that are in need of repair from the city limit line to Castlebridge. • Standridge Drive – Standridge Drive will include concrete replacement of the damaged northbound lane section between Sam Rayburn Tollway (SRT) and Memorial Drive. • Paige Road/Plano Parkway and Sam Rayburn Tollway Left Turn Lanes - This project will provide dedicated dual left turn lanes on the eastbound and westbound SRT Frontage Roads at the Paige Road/Plano Parkway intersection when completed. This project was discussed with City Council during a Work Session held on February 1, 2022 and a budget for this project was approved at the February 15, 2022 City Council Meeting. Since only one dedicated left turn lane is currently located on the eastbound and westbound SH 121 Frontage Roads at the Paige Road/Plano Parkway intersection, vehicular traffic backs up significantly during peak traffic times during the day. This project includes removing a portion of the existing concrete island to create a second left turn lane in both directions The project will also include moving a barrier free ramp, pedestrian signal pole, signal ground box and restriping the existing traffic lanes on the frontage roads. The addition of dual left turn lanes will help ease traffic backup, help prevent accidents and will allow vehicular traffic to turn left onto Paige Road using two dedicated lanes. The addition of the turn lanes required the inclusion of the standard TxDOT driveway section (10-inch CRCP over a 4-inch asphalt base course and lime treated subgrade) and also required NTTA approval which has been obtained for this project. The project bids were opened on July 26, 2023 and only one bid was received from Urban Infraconstruction at a cost of $1,906.293.00. Halff Associates, the Project Design Engineer, received positive feedback from representatives that have previously worked with the contractor including the City of Plano, City of Carrollton and Town of Little Elm. Halff Associates recommends approval of the contract with this company. Urban Infraconstruction is also currently constructing both the Phase 11 and Phase 12 Street Reconstruction project for the City of The Colony. See attached Engineering Recommendation letter for additional information. With approval, the project is anticipated to start construction in October 2023 with an estimated completion in December 2024. 119 Attachments: Location Map Certified Bid Tab Financial Summary Photo 1. Lebanon Road Photo 2. Lebanon Road Photo 3 Lebanon Road Photo 1. South Colony Boulevard from FM 423 to Westport Dr. Photo 2. South Colony Boulevard from FM 423 to Westport Dr. Photo. Standridge Drive Looking North from Sam Rayburn Tollway Engineering Design Plan Sheets for Paige Rd and Plano Parkway and SRT Left Turn Lanes Res. 2023-xxx Urban Infraconstruction Construction Services Contract.docx 120 121 122 123 124 FINANCIAL SUMMARY: Are budgeted funds available: Yes Amount budgeted/available: $1,100,000 (Engineering/Construction for South Colony Blvd. and Standridge Dr.) $1,500,000 (Engineering/Construction for Lebanon Rd.) $ 212,000 (Engineering/Construction for Paige Rd/Plano Parkway & SRT Left Turn Lanes) Fund(s) (Name and number): 895-669-6670 Project Number 2350 (South Colony Blvd. and Standridge Dr.) Project Number 2353 (Lebanon Rd.) 895-669-6420 Project Number 2235 (Paige Rd/Plano Parkway & SRT Left Turn Lanes) Cost of recommended contract award: $ 1,906,293 Total estimated project cost: $ 39,700 Engineering (Paige Rd/Plano Parkway & SRT Left Turn Lanes) Already authorized  Yes No $ 77,400 Engineering (South Colony Blvd.,Standridge Dr. & Lebanon Rd.) Already authorized  Yes No $1,906,293 Construction Already authorized Yes  No $2,023,393 Total estimated costs 125 126 127 128 129 130 131 132 133 CITY OF THE COLONY, TEXAS RESOLUTION NO. 2023 - ________ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF THE COLONY, TEXAS, AUTHORIZING THE CITY MANAGER TO EXECUTE A CONSTRUCTION SERVICES CONTRACT BETWEEN THE CITY OF THE COLONY AND URBAN INFRACONSTRUCTION, FOR THE PHASE 13B CONCRETE STREET REPAIR PROJECT; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City Council has determined that it is in the best interest of the citizens to award a bid to Urban Infraconstruction for the Phase 13B Concrete Street Repair Project; and NOW,THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF THE COLONY, TEXAS, THAT: Section 1.That the City Manager of the City of The Colony, Texas is hereby authorized to award a bid to Urban Infraconstruction, in the amount of $1,906,293.00 for such work. Section 2. That theCity Manager and/or his designee are authorized to issue the appropriate purchase order(s) in accordance with the bid award. Section 3.This resolution shall take effect immediately from and after its adoption and it is so resolved. PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF THE COLONY, TEXAS, THIS THE 5TH DAY OF SEPTEMBER 2023. _____________________________ Richard Boyer, Mayor City of The Colony, Texas ATTEST: ____________________________________ Tina Stewart, TRMC, CMC, City Secretary APPROVED AS TO FORM: ____________________________________ Jeffrey L. Moore, City Attorney 134 Agenda Item No:5.1 CITY COUNCIL Agenda Item Report Meeting Date: September 5, 2023 Submitted by: Tina Stewart Submitting Department: General Admin Item Type: Discussion Agenda Section: Subject: Conduct a public hearing on short-term rentals. (Perez) Suggested Action: Attachments: 135 Agenda Item No:5.2 CITY COUNCIL Agenda Item Report Meeting Date: September 5, 2023 Submitted by: Isaac Williams Submitting Department: Planning Item Type: Ordinance Agenda Section: Subject: Conduct a public hearing, discuss and consider an ordinance regarding a zoning change from Heavy Commercial (HC) zoning district to General Retail (GR) zoning district, being Lots 47-55, Block 1, Garza-Little Elm Lake Estates, and being approximately 0.66 acres (28,914 sf) of land in the Garza-Little Elm Lake Estates, and being located southwest of the intersection of East Lake Highlands and Elm Street. (Williams) Suggested Action: Please see the attached staff report and maps for detailed land use, site layout and staff recommendation Attachments: Z23-0001- Kroger -CC Staff Report FINAL.doc Z23-0001 - Kroger Fuel 879 Locator Map.pdf Ord. 2023-xxxx Kroger Fuel.docx 136 1 CITY COUNCIL REPORT AGENDA DATE:September 5, 2023 DEPARTMENT:Planning and Development Department SUBJECT:Z23-0001 – Kroger Fuel Addition, Block 1, Lots 47 thru 55, Zoning Change from Heavy Commercial (HC) to General Retail (GR) Conduct a public hearing, discuss and consider an ordinance regarding a zoning change from Heavy Commercial (HC) zoning district to General Retail (GR) zoning district, being Lots 47-55, Block 1, Garza-Little Elm Lake Estates, and being approximately 0.66 acres (28,914 sf) of land in the Garza-Little Elm Lake Estates, and being located southwest of the intersection of East Lake Highlands and Elm Street. OWNER/ENGINEER Owner: George Spiliotis The Colony, Texas Applicant: Claymoore Engineering, Inc. Bedford, Texas EXISTING CONDITION OF PROPERTY The property is currently undeveloped. ADJACENT ZONING AND LAND USE North - Light Commercial (LC) zoning district- mixed commercial (retail and Services) South - General Retail (GR) zoning district- mixed commercial (office and retail) and undeveloped East - Heavy Commercial (HC) zoning district- storage units and mobile homes West -General Retail (GR) and Duplex (D) zoning districts- undeveloped and Duplexes DEVELOPMENT REVIEW COMMITTEE (DRC) REVIEW The Development Review Committee (DRC) recommends approval of the zoning change request. PRIOR ACTION/REVIEW On August 22, 2023 the Planning and Zoning Commission voted (7-0) to recommend approval of regarding a zoning change from Heavy Commercial (HC) zoning district to General Retail (GR) zoning district, being Lots 47-55, Block 1, Garza-Little Elm Lake Estates, and being approximately 0.66 acres (28,914 sf) of land in the Garza-Little Elm Lake Estates, and being located southwest of the intersection of East Lake Highlands and Elm Street. ATTACHMENTS 1. Staff Analysis 2. Location Map 3. Applicant Narrative 4. Rezoning Exhibits 137 2 ATTACHMENT 1 Land Use Analysis The applicant proposes to build a Kroger Service Station with an approximately 179 sf service kiosk and seven (7) fuel pumps and 5,418 sf fuel canopy located southwest of the intersection of East Lake Highlands Drive and Elm Street. The location currently is undeveloped. The request is to change the zoning designation to General Retail (GR) for the entire development site. The zoning change will aid in developing the service station with uniform regulations. Generally, except for mixed use developments, split zoned parcels or split zoned development sites are typically avoided. It is common for development sites with split zoning to encounter varying and potentially conflicting land use intensities and development standards (Heavy Commercial district offers more intense land uses than the General Retail district). Those land use and development conflicts may yield unintended challenges to regulation and viability of the site. When prudent, split zoned sites are proactively corrected through the rezoning process. The Heavy Commercial (HC) accommodates the sale, service, display and storage of certain commodities by its nature not compatible with many other sales and display operations. Building material yards, contractor yards, open storage and repair of heavy machinery and welding or machine shops are examples of such heavy uses. The uses specified in the General Retail (GR), include most types of retail activity except for certain open-type displays such as used car lots and heavy machinery sales which are not compatible with the retail shopping function intended in the General Retail (GR). The proposed service station is more fitting a retail function of the General Retail (GR), than the open-type display uses of the Heavy Commercial (HC). The requested zoning change from Heavy Commercial to General Retail (GR) is consistent with the Future Land Use Development Vision Map and Commercial Destinations Future Land Use designation. Commercial Destinations serve a broad range of retail with an encouragement of landscaping along the street edge and the accommodation of pedestrians and bicycles. The proposed rezoning and expansion of the General Retail (GR) is not anticipated to create negative impacts on the surrounding area. The majority of the tracts on the western frontage of Elm Street are currently zoned General Retail (GR); lots immediately adjacent and to the west of those lots are also zoned General Retail. The lot configuration and established access along Elm Street is more consistent with the development intents of the General Retail (GR). The development site consists of nine (9) lots within the Heavy Commercial (HC) and the other 7 lots in the General Retail (GR). The applicant has submitted a replat application combining all sixteen (16) lots into one (1) lot and a Site Plan application to demonstrate that the Zoning Ordinance and Gateway Overlay District Ordinance requirements will be met with a Gateway Standards Waiver, and an Engineering Design Manual Variance. NOTIFICATION Notice for this Public Hearing was published in The Dallas Morning News on August 18, 2023. In addition, the Zoning Ordinance also requires notification of property owners located within 200 feet of the subject property a minimum of fifteen (15) days prior to the public hearing. Notices were mailed on August 18, 2023. 138 3 No comments either for or against the zoning change request were received as of the printing of this packet. DEVELOPMENT REVIEW COMMITTEE (DRC) REVIEW The Development Review Committee recommends approval of the zoning change request. 139 LAKE HIGHLANDS DR CARR ST ELM S T MAIN ST 208 207 202 203 206 105 104 103 102 101 106 107 108 109 110204 7336 7339 7347 7352 7404 7513 74087412 742074207409 7424 7440 7440 7500 7512 47167505 7501 4648 4649 4640 7405 P D 2 P D 2 4 DD S F -4SF-4 G RGR L CLC H CHC This map was generated by GIS data provided by The Colony GIS Department. The City of The Colony does not guarantee the correctness or accuracy of any features on this map. These digital products are for llustration purposes only and are not suitable for site-specific decision making. ±Project No: Z23-0001 - Kroger Fuel SubjectArea Duplex Dwelling General Retail Heavy Commercial Light Commercial Planned Development 2 Planned Development, PD24 Single Family 140 CITY OF THE COLONY, TEXAS ORDINANCE NO. 2023 - ______ AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF THE COLONY, TEXAS, AMENDING THE CODE OF ORDINANCES, APPENDIX A, THE COMPREHENSIVE ZONING ORDINANCE, BY APPROVING A ZONING CHANGE FROM HEAVY COMMERCIAL (HC) DISTRICT TO GENERAL COMMERCIAL (GR) DISTRICT FOR LOTS 47-55, BLOCK 1, OF THE GARZA-LITTLE ELM LAKE ESTATES ADDITION, AN ADDITION TO THE CITY OF THE COLONY, DENTON COUNTY, TEXAS, AND BEING APPROXIMATELY 0.67 ACRES (29,185 SF) OF LAND AND BEING LOCATED SOUTHWEST OF THE INTERSECTION OF EAST LAKE HIGHLANDS AND ELM STREET; BEING MORE PARTICULARLY DESCRIBED AND DEPICTED IN EXHIBIT “A” ATTACHED HERETO AND INCORPORATED HEREIN; PROVIDING A SEVERABILITY CLAUSE; PROVIDING A REPEALER CLAUSE; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS,Section 211.006(a) of the Texas Local Government Code requires the City of The Colony, Texas, to publish notice of a public hearing concerning a zoning amendment before the 15th day before the date of the public hearing; and WHEREAS, Appendix A, Section 24-101(d) of the Code of Ordinances of the City of The Colony, Texas, provides the following: “A public hearing shall be held by city council before adopting any proposed amendment, supplement or change. Notice of such hearing shall be given per the publication policy of the city, stating the time and place of such hearing, and shall be published a minimum of 15 days prior to the date of the public hearing”; and WHEREAS, the Planning and Zoning Commission and the City Council of the City of The Colony, Texas, in compliance with the laws of the State of Texas, and the Code of Ordinances of the City of The Colony, Texas, have given the requisite notices by publication and otherwise, and have held due public hearings and afforded a full and fair hearing to all property owners generally and to all persons interested, and the City Council of the City of The Colony, Texas, is of the opinion and finds that zoning change application Z23-0001 to allow a zoning change from Heavy Commercial (HC) to General Commercial (GC) being Lots 47-55, Block 1, Garza-Little Elm Lake Estates, and being approximately 0.66 acres (28,914 sf) of land in the Garza-Little Elm Lake Estates, and being located southwest of the intersection of East Lake Highlands Drive and Elm Street; being more particularly described and depicted in Exhibit “A” attached hereto and incorporated herein should be approved. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF THE COLONY, TEXAS: SECTION 1. That the findings set forth above are incorporated into the body of this Ordinance as if fully set forth herein. 141 2 SECTION 2.That the Code of Ordinances of the City of The Colony, Texas, Appendix A, Comprehensive Zoning Ordinance, and the City’s zoning map, should be amended indicating that the City Council does hereby approve the change in zoning from Heavy Commercial District (HC) to General Commercial District (GC) for Lots 47-55, Block 1, Garza-Little Elm Lake Estates addition, an addition to the City of The Colony, Denton County, Texas, and being approximately 0.67 acres (29,185 sf) of land, and being located southwest of the intersection of East Lake Highlands Drive and Elm Street, The Colony, Denton County, Texas, being particularly described and depicted in Exhibit “A” attached hereto and incorporated herein SECTION 3.That it is hereby declared to be the intention of the City Council of the City of The Colony, Texas, that the phrases, clauses, sentences, paragraphs and sections of this Ordinanceare severable, and if any phrase, clause, sentence, paragraph or section of this Ordinance shall be declared unconstitutional by the valid judgment or decree of any court of competent jurisdiction, such unconstitutionality shall not affect any of the remaining phrases, clauses, sentences, paragraphs and sections of this Ordinance, since the same would have been enacted by the City Council without the incorporation of this Ordinance of any such unconstitutional phrase, clause, sentence, paragraph or section. SECTION 4. That any provision of any prior ordinance of the City whether codified or uncodified, which are in conflict with any provision of this Ordinance, are hereby repealed to the extent of the conflict, but all other provisions of the ordinances of the City whether codified or uncodified, which are not in conflict with the provisions of this Ordinance, shall remain in full force and effect. SECTION 5. That this Ordinance shall become effective immediately upon its passage. PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF THE COLONY, TEXAS, THIS 5TH DAY OF SEPTEMBER 2023. Richard Boyer, Mayor City of The Colony, Texas ATTEST: Tina Stewart, TRMC, CMC, City Secretary APPROVED AS TO FORM: Jeffrey L. Moore, City Attorney 142 Agenda Item No:5.3 CITY COUNCIL Agenda Item Report Meeting Date: September 5, 2023 Submitted by: Isaac Williams Submitting Department: Planning Item Type: Ordinance Agenda Section: Subject: Conduct a public hearing, discuss and consider an ordinance regarding the approval of a Gateway Standards Waiver from (1) Section 10A-900(c)(5)(F) allowing a canopy of eighteen (18) feet one (1) inch where sixteen (16) feet is permitted. The subject site being located southwest of the intersection of East Lake Highlands and Elm Street. (Williams) Suggested Action: Please see the attached staff report, drawings, and illustrations for detailed land use, site layout and staff recommendation Attachments: GSW23-0003 CC Staff Report Kroger Fuel - Gateway Standards Waiver.doc GSW23-0003 Kroger Fuel 879 Locator Map.pdf Ord. 2023-xxxx Kroger Fuel GSW.docx 143 1 CITY COUNCIL REPORT AGENDA DATE:September 5, 2023 DEPARTMENT:Planning and Development Department SUBJECT: GSW23-0003 – Kroger Fuel Gateway Standards Waiver, Canopy Height Conduct a public hearing, discuss and consider an ordinance regarding the approval of a Gateway Standards Waiver from (1) Section 10A-900(c)(5)(F) allowing a canopy of eighteen (18) feet one (1) inch where sixteen (16) feet is permitted. The subject site being located southwest of the intersection of East Lake Highlands and Elm Street. OWNER/APPLICANT Owner:George Spiliotis Carrolton, TX Applicant:Clay Cristy P.E. Claymore Engineering Bedford, Texas EXISTING CONDITION OF PROPERTY The subject site is undeveloped. ADJACENT ZONING AND LAND USES North -Light Commercial (LC) - undeveloped South -General Retail (GR) and Heavy Commercial (HC) – Rapido Service Station East -General Retail (GR) and Duplex (D) – Duplex Residential and Undeveloped West -Heavy Commercial (HC) – M&M Self Storage DEVELOPMENT REVIEW COMMITTEE (DRC) REVIEW Staff recommends approval of the proposed Gateway Standards Waiver. PRIOR ACTION/REVIEW On August 22, 2023 the Planning and Zoning Commission voted (7-0) to recommend approval of the Gateway Standards Waiver from Section 10A-900(c)(5)(F) allowing a canopy of eighteen (18) feet one (1) inch where sixteen (16) feet is permitted. ATTACHMENTS 1. Staff Analysis 2. Location Map 3. GSW Conceptual elevation plan 144 2 ATTACHMENT 1 Land Use Analysis The subject site is currently undeveloped. The site fronts Main Street to the west and East Lake Highlands to the north and Elm Street to the east. The surrounding area consists of a mixed commercial area including “Rapido Service Station” to the south, M&M mini-storage to the east and vacant parcels to the north and east. The applicant requests approval of a Gateway Standards Waiver (GSW) to allow a fuel service canopy at eighteen (18) feet, one (1) inch where Gateway Section 10A-900(c)(5)(F) permits a sixteen (16) foot canopy. The proposed canopy is compliant with maximum canopy light mounting height, yard (setback) requirements for gasoline canopies and pump islands, the height allowance of the General Retail (GR) Zoning District and allows the minimum fourteen (14) feet as measured under the canopy for the Fire Apparatus. Canopies are a common feature of fuel stations. City records indicate other canopy heights approvals include, a twenty-three (23) feet at QuikTrip, RaceTrac at twenty-six (26) feet and six (6) inches. Gateway Canopy Height regulations were not codified until 2013, QuikTrip and RaceTrac were approved in 2010. Records for other fuel station canopy heights are incomplete including the adjacent Rapido fuel station. In accordance with Section 10A-500 of the Gateway Overlay District, the Planning and Zoning Commission and City Council shall review and evaluate a Gateway Standards Waiver application using the following criteria: 1. The impact on adjacent property owners 2. The existence of a hardship that is not a result of the property owner’s action. 3. The appropriateness of the request in terms of location, density and height of the structure or use; and, 4. The compatibility with the existing uses on the lot and surrounding land uses The conceptual development plans reflect a canopy of comparable height to the existing Rapido Service Station to the South. A service station is consistent with development of surrounding land uses of a service station, automotive services and a self-storage business. Notification The Zoning Ordinance requires newspaper notification a minimum of fifteen (15) days prior to the Planning and Zoning Commission meeting. Notice for this Public Hearing was published in The Dallas Morning News on August 18, 2023. The Zoning Ordinance requires notification of property owners located within 200 feet of the subject property a minimum of fifteen (15) days prior to the public hearing. Notices were sent on August 18, 2023. No comments for, or against the applicants request were received as of printing of this packet. Development Review Committee Review Staff recommends approval of the proposed Gateway Standards Waiver. 145 LAKE HIGHLANDS DR MAIN ST ELM ST 101 7428 7412 7420 7409 7435 7440 7500 7405 G RGR L CLC H CHC This map was generated by GIS data provided by The Colony GIS Department. The City of The Colony does not guarantee the correctness oraccuracy of any features on this map. These digital products are for llustration purposes only and are not suitable for site-specific decision making. ±Project No:SP23-0001 - Kroger Fuel 879 SP23-0001 General R eta il Heavy Commercial Light C omme rcial SubjectArea GSW23-0003 GSW23-0003 146 CITY OF THE COLONY, TEXAS ORDINANCE NO. 2023 - ______ KROGER FUEL GATEWAY STANDARDS WAIVER (GSW) AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF THE COLONY, TEXAS, APPROVING A GATEWAY STANDARDS WAIVER PURSUANT TO SECTION 10A-900(c)(5)(F) OF THE CODE OF ORDINANCES, TO PERMIT A CANOPY OF EIGHTEEN (18) FEET AND ONE (1) INCH, WHERE SIXTEEN (16) FEET IS PERMITTED FOR A COMMERCIAL DEVELOPMENT ON AN APPROXIMATELY 1.15 ACRE TRACT OF LAND LOCATED AT SOUTHWEST OF THE INTERSECTION OF EAST LAKE HIGHLANDS DRIVE AND ELM STREET WITHIN THE GENERAL RETAIL (GR) ZONING DISTRICT AND THE GATEWAY OVERLAY DISTRICT; PROVIDING A SEVERABILITY CLAUSE; PROVIDING A REPEALER CLAUSE; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the Planning and Zoning Commission and the City Council of the City of The Colony, Texas, in compliance with the laws of the State of Texas, and the Code of Ordinances of the City of The Colony, Texas, have given any requisite notices by publication and otherwise, and have held due public hearings and afforded a full and fair hearing to all property owners generally and to all persons interested, and is of the opinion and finds that Gateway Standards Waiver No. GSW23- 0003 should be approved authorizing a Gateway Standards Waiver pursuant to section 10A-900 (c)(5)(F) to permit a canopy of eighteen (18) feet and one (1) inch where sixteen (16) feet is permitted on an approximately 1.15 acre tract of land located southwest of the intersection of East Lake Highlands Drive and Elm Street, within the General Retail (GR) District and the Gateway Overlay District. NOW, THEREFORE, BE IT ORDAINED BY THE CITYCOUNCIL OF THE CITY OF THE COLONY, TEXAS: SECTION 1. That the findings set forth above are incorporated into the body of this Ordinance as if fully set forth herein. SECTION 2.That the City Council of the City of The Colony, Texas, does hereby approve the Gateway Standards Waiver pursuant to section 10A-900(c)(5)(F) of the Code of Ordinances to permit a canopy of eighteen (18) feet and one (1) inch, as reflected on and attached hereto as Exhibit A of this Ordinance. SECTION 3.That it is hereby declared to be the intention of the City Council of the City of The Colony, Texas, that the phrases, clauses, sentences, paragraphs and sections of this Ordinance are severable, and if any phrase, clause, sentence, paragraph or section ofthis Ordinance shall be declared unconstitutional by the valid judgment or decree of any court of competent jurisdiction, such unconstitutionality shall not affect any of the remaining phrases, clauses, 147 2 sentences, paragraphs and sections of this Ordinance, since the same would have been enacted by the City Council without the incorporation of this Ordinance of any such unconstitutional phrase, clause, sentence, paragraph or section. SECTION 4. That any provision of any prior ordinance of the City whether codified or uncodified, which are in conflict with any provision of this Ordinance, are hereby repealed to the extent of the conflict, but all other provisions of the ordinances of the City whether codified or uncodified, which are not in conflict with the provisions of this Ordinance, shall remain in full force and effect. SECTION 5. That this Ordinance shall become effective immediately upon its passage. PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF THE COLONY, TEXAS THIS 5TH DAY OF SEPTEMBER 2023. Richard Boyer, Mayor City of The Colony, Texas ATTEST: Tina Stewart,TRMC, CMC, City Secretary APPROVED AS TO FORM: Jeffrey L. Moore, City Attorney 148 3 Exhibit A 149 Agenda Item No:5.4 CITY COUNCIL Agenda Item Report Meeting Date: September 5, 2023 Submitted by: Isaac Williams Submitting Department: Planning Item Type: Ordinance Agenda Section: Subject: Conduct a public hearing, discuss and consider an ordinance to amend (Ordinance 2022-2464) Planned Development-18 (PD-18) and Planned Development-23 (PD-23) District aka The Tribute, by modifying Exhibit B “Development Regulations for PD-18 and PD-23,” updating the Concept Plan townhome development elevations for “Chelsea Green at the Tribute” an approximately 29.691 acre area located southwest of the intersection of the intersection of Bridge Lane and Lebanon Road within the Tribute Community. (Williams) Suggested Action: Please see the attached staff report, drawings, maps and illustrations for detailed land use, site layout and staff recommendation Attachments: PDA23-0004 CC Staff Report - Chelsea Green facades and pergolas.doc PDA23-0004 - Chelsea Green Locator Map.pdf final exhibits.pdf Final narrative Chelsea Green PDA.pdf Ord. 2023-xxxx Chelsea Green Pergola.docx 150 CITY COUNCIL REPORT AGENDA DATE:September 5, 2023 DEPARTMENT:Planning and Development Department SUBJECT:PDA23-0004 Chelsea Green at the Tribute- Tribute Planned Development Amendment Conduct a public hearing, discuss and consider an ordinance for amendments to (Ordinance 2022-2464) Planned Development -18 (PD-18) and Planned Development-23 (PD-23) District aka The Tribute, by modifying Exhibit B “Development Regulations for PD-18 and PD-23,” updating the Concept Plan townhome development elevations for “Chelsea Green at the Tribute” an approximately 29.691 acre area located southwest of the intersection of the intersection of Bridge Lane and Lebanon Road within the Tribute Community. OWNER/APPLICANT Developer/Owner:Grenadier Homes Dallas, Texas Applicant:Robert Swegler EXISTING CONDITION OF PROPERTY Planned Development 18 and 23 aka The Tribute and The Tribute West PD is predominately developed as a traditional residential single-family detached community, with an accompanying golf course and other common area amenities. PROPOSED REQUEST Chelsea Green is a Site Plan approved mixed residential development of approximately 29.691 acres located within Planned Development-18 (PD-18) and Planned Development-23 (PD-23). Chelsea Green is comprised of two distinct areas of residential development and a third area for future development (undefined). 4.98 acres are dedicated to the development of 17 single-family detached units; approximately 19.4 acres are dedicated to the development of 147 townhome units. The remaining acreage is predominately along the southernmost portion of the development and use and layout is undefined at this time. The applicant, Grenadier Homes, requests amendments to the Chelsea Green village to provide conceptual elevations and amend townhome development standards to allow detached pergolas in the front courtyard of units. The townhome elevations will be consistent with the context of the architectural requirements within the Tribute’s overall Design Review Guidelines. A subsequent Site Plan Amendment for Chelsea Green will further provide specificity to the proposed elevations and pergola allowance. ADJACENT ZONING AND LAND USE North - Planned Development 18 (PD-18) The Tribute South - Planned Development 18 (PD-18) The Tribute East - Planned Development 18 (PD-18) The Tribute West -Planned Development 18 (PD-18) The Tribute DEVELOPMENT REVIEW COMMITTEE (DRC) REVIEW 151 The Development Review Committee (DRC) recommends approval of the proposed amendment. PRIOR ACTION On August 22, 2023, the Planning and Zoning Commission voted (7-0) to recommend approval of amendments to (Ordinance 2022-2464) Planned Development -18 (PD-18) and Planned Development-23 (PD-23) District aka The Tribute, by modifying Exhibit B “Development Regulations for PD-18 and PD-23,” updating the Concept Plan townhome development elevations for “Chelsea Green at the Tribute”. Village Name*Chelsea Green – Town Homes Min. Lot Width 25' Min. Lot Area (SF)1,800 SF Min. Lot Depth 73' Min. Lot Depth on Curve 73' Min. Front Setback 10' facing street, 5' facing a green, 6” for a detached pergola Min. Garage Setback None Min. Side Setback 0' on interior side yard Min. Side Setback on Corner 5' on corner side yard Min. Rear Setback 8' Min. Rear Setback for Patio Covers / Gazebos None Max. Lot Coverage 83% (includes patio covers and gazebos) Garage parking (min. # of spaces) 2 Driveway Parking (min. # of spaces) None Max. Residential Building Height 40' Other N/A Notes to Tables above: 1. For the Chelsea Green 29-acre property described on Exhibit A, the following apply: a. The exterior façade of each single family detached home in Chelsea Green shall follow the masonry requirements applicable to The Lochs and Tullamore Meadows. b. Street trees may be located either within a townhome platted lot or within the adjacent right-of-way, and either location shall satisfy landscaping requirements. In areas where a townhome fronts to a common area, street trees may either be allowed in the platted lot or in the common area. c. A single-family detached lot on a curve or a cul-de-sac may be 55 feet in width as long as the lot area meets the minimum area square footage. A single-family detached lot on a curve or cul-de-sac may be 95 feet in depth as long as the lot area meets the minimum area square footage. d. Outdoor living areas, whether the area is covered by a roof which is integrated into the house or not, shall not count towards lot coverage. 152 e. Townhomes Chelsea Green shall include detached pergolas no closer than 6” to the building structure and minimum 6” behind the front property line. The pergolas shall be composed of all cedar and conform to The Colony pergola requirements. f. Repeating plans or elevations will not be restricted for buildings side by side or across a street. Elevations: 153 Illustrative Exhibit: Two Story with Detached Pergola. Design Standards: European Eclectic Front Facades: Architectural offsets that pronounce an additional entrance/exit of the home. Colors: Colors will be consistent on all units within the building and different from building to building per color key. Roof Style: Design complies with a combination of gables and Dutch hip Gables. Exterior Wall Finish: Material finish in compliance with three architectural textures incorporated. The three textures are: Brick, Stone, and Stucco with Stone being the dominate material. Window Style: All exterior front façade windows have muntin bar detailing to provide a minimum of 4 light windows. Design Components: Covered Front doors are 36” wide x 96” in height with no side lights incorporated. Decorative vents are used in all furthermost gables in the front façade. 154 Illustrative Exhibit: Three Story with Detached Pergola Design Standards: European Eclectic Front Facades: Architectural offsets that pronounce an additional entrance/exit of the home. Colors: Colors will be consistent on all units within the building and different from building to building per color key. Roof Style: Design complies with a combination of gables and Dutch hip Gables. Exterior Wall Finish: Material finish in compliance with three architectural textures incorporated. The three textures are: Brick, Stone, and Stucco with Stone being the dominate material. 155 Window Style: All exterior front façade windows have muntin bar detailing to provide a minimum of 4 light windows. Design Components: Covered Front doors are 36” wide x 96” in height with no side lights incorporated. Decorative vents are used in all furthermost gables in the front façade. NOTIFICATION Notice for this Public Hearing was published in The Dallas Morning News on August 18, 2023. In addition, the Zoning Ordinance also requires notification of property owners located within 200 feet of the subject property a minimum of fifteen (15) days prior to the public hearing. Notices were mailed on August 18, 2023. No comments either for or against the Planned Development Amendment were received as of printing of this packet. RECOMMENDATION The Development Review Committee (DRC) recommends approval of the proposed amendment. ATTACHMENTS 1. Location Map 2. Project Narrative 3. Proposed Amending Ordinance (exhibits) 156 BRIDGE LN I V E Y RHEIMS LINKS HADDINGTON ENFI EL D D O R S E TFAIRWAY LEB A N O N RD A R M S T R O N G W I NDS OR CAS TL EBRIDGE WYCLIF F E ASHFORD FAI R FAX SO UT HE RN H I G H S T P D 1 8 P D 2 3 AA This map was generated by GIS data provided by The Colony GIS Department. The City of The Colony does not guarantee the correctness oraccuracy of any features on this map. These digital products are for llustration purposes only and are not suitable for site-specific decision making. ±Project No: PDA23-0004 - Chelsea Green at The Tribute PDA23-0004 Agricul tural Planned Developm ent 18 Planned Developm ent 23 SubjectArea 157 Exhibit A – Page 1 2155.013\103053.8 Exhibit A Metes and Bounds Description Chelsea Green (29.691 Acres Total) LEGAL DESCRIPTION BEING a parcel of land located in the City of the Colony, Denton County, Texas, a part of the T.D. Luckett Survey, Abstract No.752, a part of the S. Payton Survey, Abstract No. 1009, and being all of that called 29.691 acre tract of land described in deed to MM-MSW TRIBUTE, L.P., as recorded in County Clerk’s Document Number 2021-30490 and Document Number 2021- 36906, Denton County Deed Records, and being further described as follows: BEGINNING at a one-half inch iron rod with yellow cap stamped “JBI” found at the northeast corner of said 29.691 acre tract, said point also being at the intersection of the south right-of-way line of Bridge Lane (a variable width right-of-way at this point) dedicated by plat Bridge Lane Addition, an addition to the City of The Colony as recorded in Document Number 2018-93, Denton County Plat Records, with the west right-of-way line of Lebanon Road (a 120 foot wide right-of- way) according to the plat recorded in Cabinet W, Page 268, Denton County Plat Records; THENCE Southwesterly, 1066.00 feet along the west right-of-way line of Lebanon Road following a curve to the left having a central angle of 29 degrees 38 minutes 57 seconds, a radius of 2,060.00 feet, a tangent of 545.22 feet, and whose chord bears South 17 degrees 18 minutes 25 seconds West, 1054.15 feet to a one-half inch iron rod with yellow cap stamped “JBI” found for corner, said point being the southeast corner of said 29.691 acre tract; THENCE South 89 degrees 18 minutes 15 seconds West, 1,294.56 feet to a one-half inch iron rod with yellow cap stamped “JBI” found at the southwest corner of said 29.691 acre tract, said point also being the southeast corner of Lot 1, Block A, The Tribute New Course, an addition to the City of The Colony as recorded in Cabinet Y, Page 59, Denton County Plat Records; THENCE along the west line of said 29.691 acre tract and along the east line of said Lot 1, Block A as follows: North 38 degrees 20 minutes 39 seconds East, 785.84 feet to a one-half inch iron rod with yellow cap stamped “JBI” found for corner; Northeasterly, 172.12 feet along a curve to the left which has a central angle of 49 degrees 18 minutes 36 seconds, a radius of 200.00 feet, a tangent of 91.80 feet, and whose chord bears North 13 degrees 41 minutes 21 seconds East, 166.86 feet to a one-half inch iron rod with yellow cap stamped “JBI” found for corner; North 10 degrees 57 minutes 57 seconds West, 659.28 feet to a one-half inch iron rod with yellow cap stamped “JBI” found for corner, said point being the northwest corner of said 29.691 acre tract, said point being the northeast corner of said Lot 1, said point also being in the south right-of-way line of Bridge Lane; THENCE along the north line of said 29.691 acre tract and along the south right-of-way line of Bridge Lane as follows: 158 Exhibit A – Page 2 2155.013\103053.8 South 66 degrees 33 minutes 04 seconds East, 32.85 feet to a one-half inch iron rod with yellow cap stamped “JBI” found for corner; South 64 degrees 30 minutes 22 seconds East, 322.00 feet to a one-half inch iron rod with yellow cap stamped “JBI” found for corner; Southeasterly, 436.78 feet along a curve to the left which has a central angle of 26 degrees 04 minutes 06 seconds, a radius of 960.00 feet, a tangent of 222.24 feet, and whose chord bears South 77 degrees 32 minutes 24 seconds East, 433.02 feet to a one-half inch iron rod with yellow cap stamped “JBI” found for corner; North 89 degrees 25 minutes 33 seconds East, 112.90 feet to a one-half inch iron rod with yellow cap stamped “JBI” found for corner; Southeasterly, 301.35 feet along a curve to the right which has a central angle of 34 degrees 31 minutes 54 seconds, a radius of 500.00 feet, a tangent of 155.41 feet, and whose chord bears South 73 degrees 18 minutes 30 seconds East, 296.81 feet to a one-half inch iron rod with yellow cap stamped “JBI” found for corner; South 56 degrees 02 minutes 33 seconds East, 70.35 feet to a one-half inch iron rod with yellow cap stamped “JBI” found for corner; South 11 degrees 46 minutes 54 seconds East, 35.81 feet to the POINT OF BEGINNING and containing 1,293,349 square feet or 29.691 acres of land. Bearings based on Bridge Lane Addition plat recorded in Document Number 2018-93, Denton County Plat Records. 159 Exhibit B – Page 1 2155.013\103053.8 Exhibit B Development Regulations The property described on Exhibit A and known as the Chelsea Green development (the "Property") shall be developed in accordance with the regulations on this Exhibit B, and the Development Plan on Exhibit C which shall also serve as the Concept Plan for such property. Building materials and architectural standards for townhomes on the Property shall be governed and enforced exclusively pursuant to a development agreement between the developer and the City. The tables below reflect the zoning for all residential villages in PD-18 and PD-23 as they exist on the date of this Ordinance. These tables do not contain substantive amendments to PD-18 or PD-23 with the exception of the Chelsea Green 29-acre development described on Exhibit A. Vi l l a g e N a m e * Ab e r d e e n We s t b u r y St o n e h a v e n Ba l m e r i n o Th e L o c h s , C h e l s e a G r e e n , & Tu l l a m o r e M e a d o w s Th e G l e n Th e G a r d e n s So m e r s e t Wa t e r f o r d P o i n t Min. Lot Width 50' 60' 50' 41' 40' Alley 50’ 60’ 50' 60' 80’ 60’ 75' 80' 50' (zero lot line) 60’ 40' Alley (zero lot line) 55' (zero Lot line) 48' 55' 65' 76' Min. Lot Area (SF) 5000 7000 5000 4400 4400 5000 7000 5000 7000 12000 7000 9000 12000 4750 6000 4400 6200 5000 6200 7400 9000 Min. Lot Depth 100' 110' 100' 110' 120' 100’ 110’ 100' 110' 120’ 110’ 110' 120' 100' 100’ 120' 120' 110' 120' 120' 120' Min. Lot Depth on Curve 95' 95' 95' 95' 95' 95’ 95’ 95' 95' 110’ 95’ 95' 110' 95' 95’ 95' 95' 95' 95' 95' 95' Min. Front Setback 15' 15' 15' 15' 14' 15’ 15’ 15' 15' 25’ 15’ 20' 25' 15' 15’ 14' 15' 15' 15' 15' 20' Min. Garage Setback 20' 20' 20' 20' 18' 20’ 20’ 20' 20' 25’ 20’ 20' 25' 20' 20’ 18' 20' 20' 20' 20' 20' 160 Exhibit B – Page 2 2155.013\103053.8 Vi l l a g e N a m e * Ab e r d e e n We s t b u r y St o n e h a v e n Ba l m e r i n o Th e L o c h s , C h e l s e a G r e e n , & Tu l l a m o r e M e a d o w s Th e G l e n Th e G a r d e n s So m e r s e t Wa t e r f o r d P o i n t Min. Side Setback 5' 5' 5' 5' 5' 5’ 5’ 5' 5' 8’ 5’ 7.5' 8' 3'/7' 5’ 0'/10' 0'/10' 5' 5' 5' 5' Min. Side Setback on Corner 10' 10' 10' 10' 10' 10’ 10’ 10' 10' 15’ 10’ 15' 15' 10' 10’ 10' 10' 10' 10' 10' 10' Min. Rear Setback 15' 15' 15' 15' 15' 15’ 15’ 15' 15' 20’ 15’ 20' 20' 10' 15’ 15' 15' 15' 15' 15' 20' Min. Rear Setback for Patio Covers / Gazebos 5' 5' 5' 5' 5' 5’ 5’ 5' 5' 8’ 5’ 8' 8' 5' 5’ 5' 5' 5' 5' 5' 5' Max. Lot Coverage (does not include patio covers & gazebos) 55% 55% 55% 60% 60% 55% 55% 55% 55% 55% 55% 55% 55% 60% 60% 60% 60% 60% 60% 55% 55% Garage parking (min. # of spaces) 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 Driveway Parking (min. # of spaces) 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 Max. Residential Building Height 40' 40' 40' 40' 40' 40’ 40’ 40' 40' 40’ 40’ 40' 40' 40' 40’ 40' 40' 40' 40' 40' 40' 161 Exhibit B – Page 3 2155.013\103053.8 Village Name* Chelsea Green – Town Homes Single Family Rentals - 23.866 acres in Tract 1A of PD 23 Single family rental units (multi- family greencourt now known as Cove Bay) [This column applies if Tract 1A is developed with multi-family greencourt use] Min. Lot Width 25' 80' Min. Lot Area (SF) 1,800 SF 5 acres Min. Lot Depth 73' 120' Min. Lot Depth on Curve 73' 120' Min. Front Setback 10' facing street, 5' facing a green, 6” for a detached pergola 20' Min. Garage Setback None None Min. Side Setback 0' on interior side yard 5' Min. Side Setback on Corner 5' on corner side yard 20' Min. Rear Setback 8' 5' Min. Rear Setback for Patio Covers / Gazebos None 5' Max. Lot Coverage 83% (includes patio covers and gazebos) 75% (does not include patio covers and gazebos) Garage parking (min. # of spaces) 2 2 Driveway Parking (min. # of spaces) None None, but 0.5 guest spaces per unit required onsite Max. Residential Building Height 40' 2 stories and 36' Other N/A 166 units maximum 15% open space minimum *See the map on this exhibit for each Village referenced in the chart above. The map is attached only for the purpose of showing Village names and locations, and all other information on the map is informational only and subject to change. Notes to Tables above: 1. The following are the only landscaping requirements for Chelsea Green: a. For a townhome use, there shall be a minimum of one 4-inch caliper tree for every two townhome lots. b. For a single family detached use, there shall be a minimum of two 4-inch caliper trees in the front yard of each single family detached residential lot. c. Yards adjacent to streets shall be turfed with hydromulch or sod. d. An acceptable means of soil erosion in the rear and side yards shall be provided. e. Landscaping throughout the development shall include the use of similar materials and products to create a consistent image and level of quality. This will be reflected in primary entry areas, secondary entry points, amenity centers, and throughout the development with special identifiers and signage. 162 Exhibit B – Page 4 2155.013\103053.8 2. Height shall mean the vertical distance of a building measured from the average established grade at the street line or from the front building line, whichever is higher, to the highest point of the roof. 3. Lots designed as a 40-foot alley product shall have a minimum garage setback of 18 feet and a minimum front setback of 14 feet, with porches permitted to encroach into the front yard setback a maximum of five feet. Temporary visitor parking shall also be accommodated as parallel parking on the street in front of the home. All other standards for the 40-foot alley product shall be as noted for Somerset and Westbury above. 4. Chimney and bay window encroachments will be allowed a maximum of two feet into the front and side yards. Where a minimum five-foot side yard setback is required, side yard encroachments on common property lines must be separated by a minimum 20-foot clearance between combustible overhangs and/or walls. The measurement will be parallel to the common property line. 5. The minimum house size for all Villages except Chelsea Green, Waterford Point, Westbury, and excluding single family rentals, is 2,000 square feet. 6. The minimum house size for single family rentals is 1,795 square feet. 7. The minimum house size for Waterford Point with a minimum 48-foot front lot width shall be 1,600 square feet. 8. The minimum house size for Chelsea Green townhomes is 1,200 square feet, and the minimum house size for Chelsea Green single family detached is 2,000 square feet. 9. The minimum house size for Waterford Point with a minimum 55-foot front lot width shall be 1,800 square feet. 10. The minimum house size for Westbury on a lot with a minimum 41-foot front lot width and a 40-foot alley lot width shall be 1,800 square feet. The minimum house size for all other lots shall be 2,000 square feet. 11. The minimum garage size for Chelsea Green (townhomes and single family detached) shall be 370 square feet. 12. Villages that show more than one lot type in the table above may be developed with any of the lot types shown, and development regulations in this chart shall be applied to each lot based on the size of that lot as shown on the approved final plat. 13. Each Village shall be allowed to have model homes. Lots identified as model home locations may be developed in accordance with any of the development regulations in this chart that apply to the applicable village. 14. For the Chelsea Green 29-acre property described on Exhibit A, the following apply: a. The exterior façade of each single family detached home in Chelsea Green shall follow the masonry requirements applicable to The Lochs and Tullamore Meadows. b. Street trees may be located either within a townhome platted lot or within the adjacent right -of-way, and either location shall satisfy landscaping requirements. In areas where a townhome fronts to a common area, street trees may either be allowed in the platted lot or in the common area. c. A single family detached lot on a curve or a cul-de-sac may be 55 feet in width as long as the lot area meets the minimum area square footage. A single family detached lot on a curve or cul-de-sac may be 95 feet in depth as long as the lot area meets the minimum area square footage. d. Outdoor living areas, whether the area is covered by a roof which is integrated into the house or not, shall not count towards lot coverage. 163 Exhibit B – Page 5 2155.013\103053.8 e. Townhomes Chelsea Green shall include detached pergolas no closer than 6” to the building structure and minimum 6” behind the front property line. The pergolas shall be composed of all cedar and conform to The Colony pergola requirements. f. Repeating plans or elevations will not be restricted for buildings side by side or across a street. PD -18 & PD-23 HISTORY: For informational purposes only, the following is a list of ordinances adopting and amending PD-18 and PD-23 through the date of this ordinance: 1. Original Ordinance 00-1245 (adopted 11/6/2000) established zoning for PD-18 (The Tribute). 2. Ordinance 06-1700 (adopted 12/4/2006) rezoned 25 acres, restricted single family and golf villa height not to exceed 40 feet, and allowed two-foot chimney and bay window encroachments and batch plants. 3. Ordinance 07-1745 (adopted 12/3/2007) established development standards. 4. Ordinance 09-1798 (adopted 3/2/2009) added the following definition for Height: Height shall mean the vertical distance of a building measured from the average established grade at the street line or from the front building line, whichever is higher, to the highest point of the roof. 5. Ordinance 2012-1982 (adopted 10/2/2012) changed development standards for Balmerino. 6. Original Ordinance 09-1802 (adopted 4/6/2009) established zoning for PD-23. 7. Ordinance 09-1823 (adopted 8/17/2009) added 40 acres of mixed use to PD-23. 8. Ordinance 09-1824 (adopted 8/17/2009) added 4.8 acres of mixed use to PD-23. 8. Ordinance 2012-1964 changing the sign regulations for PD-18 and PD-23. 9. Ordinance 2013-2023 (adopted 9/3/13) changed the development standards for Aberdeen, Westbury, Stonehaven, Balmerino, Lochs, Tullamore Meadows, Glen and The Gardens. 10. Ordinance 2014-2057 (adopted 3/4/2014) provided for temporary batch plants. 11. Ordinance 2015-2176 (adopted 11/17/2015) added development standards for Tribute West (now known as Waterford Point). 12. Ordinance 2019-2351 (adopted 2/19/2019) changed development standards for Westbury. 13. Ordinance 2021-2442 (adopted 7/2/21) rezoned 23.866 acres in Tract 1 to Tract 1A - single family rental units (multi-family greencourt). 14. Ordinance 2021-2451 (adopted 10/6/21) established site plan for 166 single family rental units on 2 3.866 acres – Tract 1A. 164 Exhibit B – Page 6 2155.013\103053.8 165 Exhibit B – Page 7 2155.013\103053.8 166 Exhibit C – Page 1 2155.013\103053.8 Exhibit C Chelsea Green Concept Plan & Development Plan including Open Space Plan 167 Exhibit C – Page 2 2155.013\103053.8 168 Exhibit C – Page 3 2155.013\103053.8 Elevations: 169 Exhibit C – Page 4 2155.013\103053.8 Illustrative Exhibit: Two Story with Detached Pergola. Design Standards: European Eclectic Front Facades: Architectural offsets that pronounce an additional entrance/exit of the home. Colors: Colors will be consistent on all units within the building and different from building to building per color key. Roof Style: Design complies with a combination of gables and Dutch hip Gables. Exterior Wall Finish: Material finish in compliance with three architectural textures incorporated. The three textures are: Brick, Stone, and Stucco with Stone being the dominate material. Window Style: All exterior front façade windows have muntin bar detailing to provide a minimum of 4 light windows. Design Components: Covered Front doors are 36” wide x 96” in height with no side lights incorporated. Decorative vents are used in all furthermost gables in the front façade. 170 Exhibit C – Page 5 2155.013\103053.8 Illustrative Exhibit: Three Story with Detached Pergola 171 Exhibit C – Page 6 2155.013\103053.8 Design Standards: European Eclectic Front Facades: Architectural offsets that pronounce an additional entrance/exit of the home. Colors: Colors will be consistent on all units within the building and different from building to building per color key. Roof Style: Design complies with a combination of gables and Dutch hip Gables. Exterior Wall Finish: Material finish in compliance with three architectural textures incorporated. The three textures are: Brick, Stone, and Stucco with Stone being the dominate material. Window Style: All exterior front façade windows have muntin bar detailing to provide a minimum of 4 light windows. Design Components: Covered Front doors are 36” wide x 96” in height with no side lights incorporated. Decorative vents are used in all furthermost gables in the front façade. 172 Narrative: Exhibit A Chelsea Green Site Plan Amendment Grenadier Homes Elevations Chelsea Greens is a town home community designed with a focus on open spaces and walking trails that incorporates housing fronting onto landscaped open areas (Mews Condition) and on streets (Street Condition) which still have beautiful views looking at adjacent landscape open areas. Grenadier Homes has designed elevations which adhere to the Building Material Regulations, along with an added front courtyard design intended to provide our homeowners with beautiful views and easy interaction with the lush landscaping of adjacent open areas and encourage a sense of community by fostering continuous social interaction amongst our homeowners. Grenadier Homes is requesting that the submitted elevation and material be approved under the European Eclectic Design Standard and that a detached pergola be allowed within the front fenced courtyard. Grenadier Homes will be building two- and three-story town homes. Front Court Yards The elevations exhibit architectural offsets that pronounce an additional entrance/exit of the home to a very functional and spacious front courtyard utilizing 8-foot sliding glass doors. Stone material will dominate the courtyard including stone columns at the outer fencing corners. The courtyards will feature a stained natural cedar, detached pergola, giving the homeowner a feeling of ‘room and enclosure’ while at the same time providing special views of the walking trails and lushly landscaped adjacent open areas. 173 Page 1 CITY OF THE COLONY, TEXAS ORDINANCE NO. 2023-____ (CHELSEA GREEN) AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF THE COLONY, TEXAS, AMENDING (ORDINANCE 2022-2464) PLANNED DEVELOPMENT 18 (PD-18) BY AMENDING CHELSEA GREEN DEVELOPMENT STANDARDS, BY AMENDING THE CONCEPT PLAN TOWNHOME DEVELOPMENT ELEVATIONS; FOR CHELSEA GREEN AT THE TRIBUTE, AN APPROXIMATELY 29.691-ACRE TRACT OF LAND COMMONLY REFERRED TO AS THE CHELSEA GREEN DEVELOPMENT; PROVIDING A REPEALING CLAUSE; PROVIDING A SEVERABILITY CLAUSE; PROVIDING A SAVINGS CLAUSE; PROVIDING A PENALTY OF FINE NOT TO EXCEED THE SUM OF TWO THOUSAND DOLLARS ($2,000.00) FOR EACH OFFENSE; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the property described on Exhibit A is currently zoned planned development 18 (PD-18); and WHEREAS, the City Council of the City of The Colony, Texas, approved the Planned Development zoning for PD-18 on November 6, 2000 by adopting Ordinance No. 00-1245, and has adopted several subsequent amendments to that ordinance; and WHEREAS, the applicant has made a request to amend the development standards and development plan as reflected on Exhibits B and C for the approximately 29.691-acre tract of land described on the attached Exhibit A and known as Chelsea Green; and WHEREAS, after discussion and consideration, the City Council has determined that the revised development standards on Exhibit B and revised development plan on Exhibit C should be approved. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF THE COLONY, TEXAS: SECTION 1.That PD-18 is hereby amended for the property described on Exhibit A to change the development standards as shown on Exhibit B and to change the Development Plan as shown on Exhibit C which shall also serve as the Concept plan for the property described on Exhibit A, which exhibits are attached hereto and incorporated herein for all purposes. An updated development standards table for PD-18 and PD-23 that has been reformatted, but includes no amendments for property other than the property described on Exhibit A, is included as part of Exhibit B to facilitate the administration of PD-18 and PD-23. 174 Page 2 SECTION 2.That this Planned Development shall be developed and used only in accordance with the Comprehensive Zoning Ordinance and Ordinance No. 00-1245, PD-18, as amended. SECTION 3.That the Zoning Ordinance of the City of The Colony, Texas, as amended, and all ordinances establishing and amended PD 18, shall remain in full force and effect, save and except as amended by this Ordinance. SECTION 4. That should any sentence, paragraph, subdivision, clause, phrase, or section of this Ordinance be adjudged or held to be unconstitutional, illegal, or invalid, the same shall not affect the validity of this Ordinance as a whole, or any part or provision thereof other than the part so decided to be unconstitutional, illegal, or invalid, and shall not affect the validity of the Comprehensive Zoning Ordinance as a whole. SECTION 5.That any person, firm, or corporation violating any of the provisions or terms of this Ordinance shall be subject to the same penalty as provided for in the Code of Ordinances of the City of The Colony, Texas, as heretofore amended, and upon conviction shall be punished by a fine not to exceed the sum of Two Thousand Dollars ($2,000.00) for each offense; and each and every day such violation shall continue shall be deemed to constitute a separate offense. SECTION 6. That this Ordinance shall take effect immediately from and after its passage and the publication of its caption, as the law and charter in such cases provide. DULY PASSED by the City Council of the City of The Colony, Texas, this the __ day of ______, 2023. APPROVED: ______________________________ Richard Boyer, Mayor City of The Colony, Texas ATTEST: _____________________________________ Tina Stewart, TRMC, CMC, City Secretary APPROVED AS TO FORM: _____________________________________ Jeffrey L. Moore, City Attorney 175 Agenda Item No:5.5 CITY COUNCIL Agenda Item Report Meeting Date: September 5, 2023 Submitted by: Tina Stewart Submitting Department: Finance Item Type: Discussion Agenda Section: Subject: Discuss and consider approving a resolution amending the Fiscal Year 2022-2023 Master Fee Schedule for the Fiscal Year 2023-2024, effective October 1st, 2023. (Miller) Suggested Action: Attachments: FY 2023-2024 Preliminary Master Fee Schedule.pdf Res. 2023-xxx Master Fee Schedule.doc 176 Master Fee Schedule October 01, 2023 -September 30, 2024 177 $250 $15 each $50 each $.10 per page $.50 per page $1 per square foot Donation Box - Annual Permit Rental Inspection - per unit inspected - (Multi-Family) - Program Suspended Rental Registration - Suspended at this time Rental Inspection - per unit inspected - Program Suspended Fifth and subsequent re-inspections = $500 each First Inspection = $5 Follow-up re-inspection = no fee Third re-inspection = $100 Fourth re-inspection = $250 Fifth and subsequent re-inspections = $500 each $10 per unit $100 per unit COMMERCIAL & MULTI-FAMILY PERMITS (NEW CONSTRUCTION) Valuation and fee determined per the "Square Foot Construction Costs" table provided each August by the International Code Council with a permit fee multiplier of 0.0090 (See TABLE 2) Valuation and fee determined per the "Square Foot Construction Costs" table provided each August by the International Code Council with a permit fee multiplier of 0.0050 (See TABLE 2) Donation Box - Relocation Permit Newspaper Box - Annual Permit Newspaper Box - Relocation Commercial Cell Tower Flagpole Installation (over 20' in height) Demolition Residential Building Permit Residential Accessory Structure Late Rental Registration - Program Suspended Late Rental Inspection - Program Suspended New Commercial Building Permit Commercial Alteration, Remodel, Total Finish Out (TFO) NEW RESIDENTIAL HOME PERMITS (NEW CONSTRUCTION) $1.01 PER SQUARE FOOT Other Building Permits $100 $0.159 per sq ft (minimum $50) $50 $75 Commercial Tree Removal Other required permits not specifically listed Archiving Fee Residential Remodel, Addition or Finish Out Re-roofing - Multi-Family / Commercial Re-roofing - Single Family (replace decking) Temporary Commercial Structure Manufactured Home Inspection Manufactured / Modular Home Moving Permit $100 $275 $100 $0.159 per sq ft (minimum $50) $10 per $1,000 value ($100 minimum) $75 $50.00 + $100.00 for each protected tree to be removed $10 per $1,000 value ($100 minimum) Miscellaneous $5 per page Organization Event Sign Permit Tent, Bounce House, Climbing Wall Small Copies (up to 8 1/2" X 14") After Hours Inspection (At the discretion of the Building Official.) Holiday Inspection (At the discretion of the Building Official, includes weekends in conjunction with holidays.) Special Event Permit: Work Performed without a Permit Re-inspection Same Day Inspection (At the discretion of the Building Official. During Business Hours. Attendance of 0-249 Persons Attendance of 250-1,999 Persons Attendance of 2,000+ Persons Schedule fee doubled $75 $50 per hour (2 hour maximum) $100 per hour (2 hour maximum) $200 per hour (2 hour maximum) $50 $150 Copies (11" X 17" or greater) Color Copies larger than 11" X 17" ANNUAL PERMITS Donation Box $100 $100 Newspaper Box Fee Not Required as of 10/01/15 Fee Not Required as of 10/01/15 Rental Registration & Inspection - Suspended at this time $5 per unit annually First Inspection = $50 Follow-up re-inspection = no fee Third re-inspection = $100 Fourth re-inspection = $250 178 Above Ground - $100 Underground - $150 $75 $225 1 - 25 devices = $150 26 - 50 devices = $200 51 - 75 devices = $250 76 - 100 devices = $325 101 devices = $350 + $.75 per device over 100 1 - 100 sprinkler heads = $175 101 - 200 sprinkler heads = $200 201 - 300 sprinkler heads = $225 301 - 400 sprinkler heads = $250 401 - 500 sprinkler heads = $300 over 500 sprinkler heads = $250 + $.25 per sprinkler over 500 $100 30 - 48 sq ft - $45 0 - 24,99 sq ft = $30 25 - 49.99 sq ft = $45 50 - 99.99 sq ft = $60 100 - 299.99 sq ft = $125 300 - 399.99 sq ft = $200 400 - sq ft and up = $300 $100 $45 $75 $150 Certificate of Occupancy $75 $75 Scheduled fee doubled $75 $75 BUILDING PERMITS Electric Permit $10.00 for every $1,000 value ($100 minimum) $50 Fencing/Retaining Wall Permit 1 lot: $50 Subdivision: $50.00 plus $0.25 per linear foot $75 Mechanical Permit $10.00 for every $1,000 value ($100 minimum) Plumbing Permit Fence Retaining Wall Electrical Permit Temporary Power Pole/Clean & Show Spray Park / Splash Zone Hot Tub or Spa Banner Sign New Lawn Sprinkler System & Backflow Test Plumbing Permit In Ground / Above Ground Swimming Pool Mechanical Permit Annual Backflow Inspection Report Backflow Repair / Replacement Permit $50 per device annually $75 $125 $10.00 for every $1,000 value ($100 minimum) Pool/Spa Permit $200 $200 $150 Sign Permit 0 - 29.99 sq ft = $30 Billboard - Annual Renewal Certificate of Occupancy Temporary Certificate of Occupancy Signage license agreement review Inflatable Sign Billboard - Registration Sign Permit Multi-Family Plan Review Application Fee/Non-Refundable Plan Review Fee (to be paid at time of application) Residential Plan Review Accessory Structure Remodels Commercial Plan Review Operating a business without a C of O Re-Inspection Fee - Building Inspections Re-inspection Fee - Fire/Annual Fire Co Inspection Building Plan Review $50 or 25% of building permit fee, whichever is greater $50 or 25% of building permit fee, whichever is greater 25% of building permit fee 25% of building permit fee $50 $100 Group Home - Annual Fire Inspection Fire Re-Inspection Storage Tanks Mobile Food Truck/Trailer Fire Inspection State Mandated Fire Inspection Sign Plan Review Plan Amendment Fee General Contractor** $20 $100 Contractor License/Registration $75 per registration annually **General Contractor shall include, but not to be limited to, the following contractors: commercial, residential, moving, pool, fence, sign, demolition, foundation, remodeling, etc. Fire Plan Review/Permit $75 $75 $50 $75 for the first $150 for the second Fire Sprinkler Permit (Based on the number of sprinkler heads) Solar Review & Inspection Fire Line Permit Fire Alarm Permit Fee (Based on the number of signal initiating devices) Special Locks ERRCS (Emergency Radio Responder Coverage System) Vent Hood Permit Working without a permit Fire Panel Replacement Only Fire Plan Review Plan Review Re-submittal Fire Communicator Replacement Only $100 $175 $200 $140 $100 - first hood $50 - each additional Double permit fee $100 179 6 - 10 addresses = $225 11 + addresses = $400 $100 $250 $25 + Mitigation Fees $20 $35 + Mitigation Fees $20 Zoning Cost ($400 minimum) $500 0 - 4.99 acres or portion thereof = $375 5 - 9.99 acres or portion thereof = $650 10 - 24.99 acres or portion thereof = $825 25 - 49.99 acres or portion thereof = $1,000 50 - 99.99 acres or portion thereof = $1,250 100+ acres = $200 + $12 per acre $375 $100 $375 $350 MUZ Permit Narrow Shoreline Variance Permit Shoreline Mitigation Fees $20 PD Amendment Site Plan Amendment Review Annexation Newspaper Notice Annexation Petition Zoning Amendments, Planned Developments, Specific Use Permits, Site Plan Irrigation Permit Combine MUZ, NSV, and Irrigation Renewal Permits Permit for Sexually Oriented Business Preliminary Plat Gateway Standards Waiver Zoning Verification Letter Public Hearing Sign Deposit SUP Amendment Special Exception Variance Application $350 $350 $50 per property (within 7 business days) $70 per property (within 3 business days) $35 per sign $500 annual permit Platting Single Family / Duplex = $375 + $15 per lot Multi-Family / TH = $250 + $144 per acre or portion thereof All others = $250 + $72 per acre or portion thereof General Development Plat Street Address Change/Street Name Change Minor Plat Conveyance Plat Final Plat / Amending Plat Replat Single Family / Duplex = $375.00 + $15.00 per lot Multi-Family / TH = $250 + $144 per acre or portion thereof All others = $250 + $72 per acre or portion thereof Single Family / Duplex = $375 + $15 per lot Multi-Family / TH = $250 + $144 per acre or portion thereof All others = $250 + $72 per acre or portion thereof $300 + $10 per acre or portion thereof Single Family / Duplex = $375 + $15 per lot All others = $250 + $72 per acre or portion thereof Multi-Family / TH = $250 + $144 per acre or portion thereof $50 per acre or portion thereof 1 - 5 addresses = $100 Plat Extension Vacating Plat 180 $1,895 $2,415 $3,210 $5,000 WATER & SEWER IMPACT (Property final platted before September 30, 2007) ENTIRE CITY EXCEPT THE TRIBUTE SUBDIVISION* SEWER IMPACT FEE $990 $1,089 $1,782 $3,663 $5,940 $5,940 $11,880 $12,969 $18,513 $23,364 $37,125 Water Meter $475 $595 $730 $1,085 $1,200 $1,625 $1,895 $2,415 $3,210 $4,270 $500 $20 per foot 2" Tap & Meter 3" Tap Only 4" Tap Only 3/4" Tap & Meter 1" Tap & Meter 1.5" Tap & Meter 5/8" Tap & Meter 6" Sewer Tap 8" Sewer Tap 10" Sewer Tap When a paved road must be bored to make tap Tap & Meter fee includes a service connection from main line to meter within (50) feet. Connections greater than fifty (50) feet shall include a "per foot" fee. 4" Sewer Tap 6" Tap Only 8" Tap Only 10" Tap Only Sewer/Fire Line Tap $570 $865 $1,410 $2,220 4" Fire Line Tap 6" Fire Line Tap 8" Fire Line Tap 5/8" X 3/4" Meter $768 3/4" Meter $1,152 $3,840 2" Compound Meter $6,144 2" Turbine Meter $6,144 3" Turbine Meter $13,440 4" Compound Meter 3" Compound Meter $12,288 1" Meter $1,920 1.5" Meter METER SIZE WATER IMPACT FEE 10" Fire Line Tap $61,440 8" Turbine Meter $92,160 10" Compound Meter $88,320 $19,200 4" Turbine Meter $24,192 6" Compound Meter $38,400 10" Turbine Meter $145,920 6" Turbine Meter $53,760 8" Compound Meter $51,975 $59,400 $89,100 $85,338 $141,075 * The Tribute Subdivision has a Developer's Agreement authorizing all new fees. NOTE: Turbine meters are for irrigation only. All irrigation meters are only required to pay Water Impact Fees, not Sewer Impact Fees. 181 WATER & SEWER IMPACT (Property final platted after December 1, 2020) NOTE: Turbine meters are for irrigation only. All irrigation meters are only required to pay Water Impact Fees, not Sewer Impact Fees. SEWER IMPACT FEE $4,034 $6,051 $10,085 $20,170 $32,272 $32,272 $40,340 $64,544 $96,816 $100,850 $169,428 $201,700 $371,128 $322,720 $645,440 $1,008,500 WATER & SEWER IMPACT (Property final platted after October 1, 2007) SEWER IMPACT FEE $815 $1,223 $2,038 $4,075 $6,520 $8,150 $13,040 $19,560 $20,375 $34,230 $40,750 $74,980 $65,200 $130,400 $203,750 METER SIZE WATER IMPACT FEE 5/8" PD 8" Compound Meter $132,240 8" Turbine Meter 6" Turbine Meter $152,076 3" Turbine Meter $39,672 4" Compound Meter $41,325 4" Turbine Meter $69,426 6" Compound Meter $82,650 $13,224 METER SIZE WATER IMPACT FEE $264,480 10" Turbine Meter $413,250 2" Turbine Meter $16,530 3" Compound Meter $26,448 5/8" X 3/4" Meter $1,653 3/4" Meter $2,480 $4,133 1.5" Meter $8,265 2" Compound Meter 1" Meter NOTE: Turbine meters are for irrigation only. All irrigation meters are only required to pay Water Impact Fees, not Sewer Impact Fees. 3" Compound Meter $8,288 3" Turbine Meter $12,432 2" Compound Meter $4,144 2" Turbine Meter $5,180 $518 3/4" PD $777 1" PD $1,295 $4,144 1 1/2" PD $2,590 2" PD 8" Compound Meter $41,440 8" Turbine Meter $82,880 6" Compound Meter $25,900 6" Turbine Meter $47,656 4" Compound Meter $12,950 4" Turbine Meter $21,756 10" Turbine Meter $129,500 182 ITE Land Use Code 030 110 120 130 150 151 210 220 230 240 251 252 254 310 320 432 430 495 465 431 445 491 560 565 522 530 540 550 630 610 620 640 1,711$ 227$ 1,452$ 1,791$ 250$ 2,061$ 2,542$ 274$ 3,424$ 80$ 64$ 59$ 85$ 2,694$ 677$ 114$ 642$ 802$ 302$ 245$ 944$ 585$ 491$ 557$ 255$ 236$ 208$ 455$ 356$ 949$ 3.88 ROADWAY IMPACT FEES - Page 1 2016 Fees 6,183$ 916$ 3.40 1.28 1.04 Veh-Mi Per Dev-Unit 26.20 Dwelling Unit Dwelling Unit Dwelling Unit Dwelling Unit 0.88 General Light Industrial Truck Terminal PORT AND TERMINAL Land Use Category INDUSTRIAL Development Unit Acre 1,000 SF GFA 1.93 1.51 4.02 1,000 SF GFA 1,000 SF GFA 1,000 SF GFA 1,000 SF GFA Residential Condominium/Townhome Mobile Home Park/Manufactured Housing Senior Adult Housing-Detached Senior Adult Housing-Attached Industrial Park Warehousing Mini-Warehouse General Light Industrial RESIDENTIAL 4.00 2.48 2.08 2.36 1.08 1.00Dwelling Unit Room Room Tee 2.72 Acre Dwelling Unit Assisted Living LODGING Hotel Motel / Other Lodging Facilities RECREATIONAL Golf Driving Range Single-Family Detached Housing Apartment/Multi-family Beds 1,000 SF GFA Beds Ice Skating Rink Miniature Golf Course Multiplex Movie Theater Racquet / Tennis Club 1,000 SF GFA Hole Screens Court Golf Course Recreational Community Center 1,000 SF GFA 0.36 19.55 5.36 0.83 12.46 1.16 1,000 SF GFA Beds 14.51 0.34 0.27 0.25 1,000 SF GFA 1,000 SF GFA Students Students Students Students 0.96 8.81 7.59 1.06 43.85 10.77 University / College MEDICAL Clinic Hospital Nursing Home Animal Hospital / Veterinary Clinic INSTITUTIONAL Church Day Care Center Primary / Middle School (1 - 8) High School Junior / Community College 183 ITE Land Use Code 714 710 720 715 750 942 843 944 945 946 841 941 947 848 934 933 932 931 937 815 817 862 880 881 820 850 864 875 896 911 912 918 485$ 936$ 1,379$ 274$ 1,604$ 5,716$ 4,315$ 2,055$ 1,385$ 4,251$ 1,570$ 1,178$ 759$ 1,947$ 1,947$ ROADWAY IMPACT FEES - Page 2 2016 Rates 772$ 821$ 2,050$ 954$ 827$ 898$ 1,510$ 664$ 486$ Land Use Category 5.64 5.96 14.28 6.96 Veh-Mi Per Dev-Unit Development Unit 1,000 SF GFA 1,000 SF GFA 1,000 SF GFA 7.87 19.51 11.23 4.21 21.86 11.21 15.62 3.90 12.69 16.25 39.10 31.31 13.45 10.05 30.75 3.57 3.66 5.87 8.72 1.99 8.37 5.92 1,000 SF GFA 1,000 SF GFA 1,000 SF GFA 1,000 SF GFA Vehicle Fueling Position 1,000 SF GFA 1,000 SF GFA Dining 1,000 SF Occ GLA 1,000 SF GFA 12.34 29.86 5.22 9.54 4.83 Gasoline / Service Station w/ Conv Market Gasoline / Service Station w/ Conv Market and Car Wash New Car Sales Quick Lubrication Vehicle Shop Self - Service Car Wash Tire Store 1,000 SF GFA Servicing Positions Stall Office Park COMMERCIAL Automobile Related Automobile Care Center Automobile Parts Sales Gasoline / Service Station 1,000 SF GFA 1,000 SF GFA OFFICE Corporate Headquarters Building General Office Building Medical - Dental Office Building Single Tenant Office Building 1,000 SF GFA Other Retail Free-Standing Discount Store Nursery (Garden Center) Home Improvement Superstore Pharmacy/Drugstore w/o Drive Thru Window Pharmacy/Drugstore w/Drive Thru Window 1,000 SF GFA Drive-in Lanes 1,000 SF GLA Fast Food Restaurant w/ Drive-Thru Window Fast Food Restaurant w/out Drive-Thru High Turnover (Sit-Down) Restaurant Quality Restaurant Coffee/Donut Shop w/Drive-Thru Window 1,000 SF GFA 1,000 SF GFA 1,000 SF GFA 1,000 SF GFA 1,000 SF GFA 1,000 SF GFA 1,000 SF GFA Vehicle Fueling Position Vehicle Fueling Position 1,000 SF GFA 1,000 SF GFA 1.72 Walk-In Bank Drive-in Bank Hair Salon Shopping Center Supermarket Toy/Children's Superstore Department Store Video Rental Store SERVICES 1,097$ 2,963$ 1,547$ 552$ 3,012$ 2,912$ 5,662$ 406$ 184 185 OFFICE CREEK DRAINAGE IMPACT FEES & MAP $231.52/lotResidential Non-Residential $231.52/ERU* *ERU is an equivalent residential unit and is equal to 3,406 square feet of impervious area. 186 187 188 Group (2018 International Building Code)IA IB IIA IIB IIIA IIIB IV VA VB A-1 Assembly, theaters, with stage 247.86 239.47 233.25 223.81 210.17 204.10 216.62 195.46 188.40 A-1 Assembly, theaters, without stage 227.10 218.71 212.49 203.05 189.41 183.34 195.86 174.70 167.65 A-2 Assembly, nightclubs 191.96 186.56 182.12 174.70 164.94 160.39 168.64 149.29 144.33 A-2 Assembly, restaurants, bars, banquet halls 190.96 185.56 180.12 173.70 162.94 159.39 167.64 147.29 143.33 A-3 Assembly, churches 229.69 221.30 215.08 205.64 192.37 187.27 198.45 177.66 170.60 A-3 Assembly, general, community halls, libraries, museums 192.20 183.41 176.59 168.15 153.51 148.44 160.96 138.80 132.75 A-4 Assembly, arenas 226.10 217.71 210.49 202.05 187.41 182.34 194.86 172.70 166.65 B Business 200.26 192.96 186.54 177.38 161.90 155.84 170.40 142.43 136.08 E Educational 209.90 202.64 196.82 188.34 175.49 166.60 181.86 153.45 148.75 F-1 Factory and industrial, moderate hazard 117.60 112.19 105.97 101.84 91.54 87.26 97.61 75.29 70.95 F-2 Factory and industrial, low hazard 116.60 111.19 105.97 100.84 91.54 86.26 96.61 75.29 69.95 H—1 High Hazard. explosive 109.99 104.58 99.35 94.22 85.14 79.87 89.99 68.89 N.P. H234 High Hazard 109.99 104.58 99.35 94.22 85.14 79.87 89.99 68.89 63.56 H-5 HPM 200.26 192.96 186.54 177.38 161.90 155.84 170.40 142.43 136.08 I -1 lnstîtutional. supervised environmœt 197.83 191.05 185.12 177.91 163.28 158.81 178.06 146.98 142.33 I-2 lnstîtutional. hospitals 335.53 328.23 321.81 312.65 296.45 N.P.305.67 276.99 N.P. I-2 Institutional. nursing homes 233.12 225.82 219.40 210.24 195.51 N.P.203.26 176.05 N.P. I-3 Institutional, restrained 227.71 220.41 213.99 204.83 190.84 183.78 197.85 171.37 163.02 I-4 Institutional. day care facilities 197.83 191.05 185.12 177.91 163.28 158.81 178.06 146.98 142.33 M Mercantile 142.95 137.54 132.11 125.68 115.38 111.83 119.62 99.73 95.77 R-1 Residential, hotels 199.70 192.92 186.99 179.78 164.90 160.43 179.93 148.60 143.96 R-2 Residential, multiple family 167.27 160.49 154.56 147.35 133.71 129.23 147.50 117.40 112.76 R-3 Reidential, one- and two-family d 155.84 151.61 147.83 144.09 138.94 135.27 141.72 130.04 122.46 R-4 Residential, care/assisted living facilities 197.83 191.05 185.12 177.91 163.28 158.81 178.06 146.98 142.33 S-1 Storage, moderate hazard 108.99 103.58 97.35 93.22 83.14 78.87 88.99 66.89 62.56 S-2 Storage, low hazard 107.99 102.58 97.35 92.22 83.14 77.87 87.99 66.89 61.56 U Utility. miscellaneous 84.66 79.81 74.65 71.30 64.01 59.80 68.04 50.69 48.30 a. Private Garages use Utility, miscellaneous b. For shell only buildings deduct 20 percent c. N.P. = not permitted d. Unfinished basements (Group R-3) = $22.45 per sq. ft. Type II-B Retail (Mercantile) with 3,800 sq. ft. of floor space would be calculated as: 3,800 X $125.68 X 0.0090 = $4,298.25 Square Foot Construction Costs A,B,C TO CALCULATE FEE = MULTIPLY GROSS SQUARE FEET BY Ta b l e 2 - S q u a r e F o o t C o n s t r u c t i o n C o s t s $ AMOUNT ABOVE BY PERMIT FEE MULTIPLIER (CURRENTLY 0.0090 FOR NEW CONSTRUCTION, 0.0060 FOR ALTERATION, REMODEL, TFO) 189 $75 $100 $75 Scheduled fee doubled Miscellaneous $.10 Per Page $.50 Per Page $1 Per Square Foot * Fees may be reduced up to 50% for non-profit organizations upon approval from the City Manager or his designee. Municipal Court $25 $100 $2.50 Finance $500/Each Claim Single Family Residential Lot < 3 acres > 3 acres Monitor well De-watering well Injection well Test well Irrigation well Water well - residential Water well - non-residential Annual public right of way use fee Network provider connect network node to network fee Pole attachment rent (network node on service pole) Permit application fee $250 per network node/year $28 per node per month $20/pole/year $500/node (first 5 network nodes) $250/node for each additional node over 5 nodes $1,000/pole for each node support pole GENERAL FUND Permits Floodplain Development Permit $100 $300 $400 $500 $40 Grading Permit Single Family Residential Lot < 300 linear feet stream or shoreline 300 - 1,000 linear feet stream or shoreline > 1,000 linear feet stream or shoreline $200 $300 Well Drilling Permit $50 $50 $250 $50 $250 $100 Administrative Fee - Residential (1 thru 4) Administrative Fee - Residential (5+) Administrative Fee - Commercial (1 thru 3) $250 Network Node Fees Code Enforcement Fees $100 $150 $100 Grocery Stores (>8,000 sq. ft. GFA) Restaurants (<2,000 sq. ft. GFA) Restaurants (>2,000 sq. ft. GFA) 1 to 5 days late 6 or more days late Grocery Stores (<8,000 sq. ft. GFA) Administrative Fee - Commercial (4+)$200 Health Permits Annual Health Permits: Late Payment of Health Permit: 50% of health permit fee 100% of health permit fee $350 $550 $350 $550 Temporary Permits (14 days or less) Mobile Truck (Hot Food) Food Unit Mobile Truck (Cold Food) Food Unit Convenience Store (with deli) Child Care Facilities Seasonal Permits (6 months) Warehouse/Distribution/Catering (<2,000 sq. ft. GFA) Warehouse/Distribution/Catering (>2,000 sq. ft. GFA) Convenience Store $350 $550 $265 $320 $200 $150 $100 per event/per vendor $350 $200 Holiday Inspection (at the discretion of the Health Inspector, includes weekends in conjuction with Pre-Opening/Change of Ownership Fee Replacements Health Permit Public/Semi-Public Swimming Pool/Spa/Splash Zone PIWF Same Day Inspection/After Hours Inspection (at the discretion of the Health Inspector) Plan Review Registered Food Service Manager Replacement RFSM Certificate Mobile Food Cart Limited Food Cart (Pre-packaged) Limited Food Cart (Potentially Hazardous) $250 $100 $150 $150 $30 biennially $5/ea $5/ea $150 first and $100 each additional $150 per hour (2 hour minimum) $200 per hour (two hour minimum) NSF check returned fee per incident Expunction Filing Fee Small Copies (Up to 8.5 " x 14") Copies (11" x 17" or Greater) Color Copies Larger than 11" x 17" Reinspection Fee (Facility initiated) Re-Inspection Fee (Required if score is 75 or less) Operating without a permit Court fine payments online/over the phone Administrative Fee - Insurance Claims 190 Holiday Rate Holiday Rate LISD Event Current catalog price 2 Inter-library loan service: Assigned by owning agency Actual cost $.10 per copy $.10 per page $.25 per page $.50/page; $5 maximum $1 per 6" sq. $1.50 per 6" sq $.25 per 6" sq $.10 per gram; $1 minimum $27, plus $5 proc fee $15, plus $5 proc fee $27, plus $5 proc fee $20, plus $5 proc fee $27, plus $5 proc fee $18, plus $5 proc fee $27, plus $5 proc fee $18, plus $5 proc fee $7, plus $2 proc fee $5, plus $2 proc fee $8, plus $2 proc fee $20, plus $5 proc fee Actual cost, plus $5 process fee $10/piece up to a maximum of $100 per cataloged item, plus $5 proc fee $15/piece plus $5 proc fee $20, plus $5 proc fee $10/disc, plus $5 proc fee Fire & Ambulance $550 - Resident Firefighter/Paramedic Rate Advanced Life Support (2) (ALS2) Basic Life Support (BLS) Emergencies Ambulance Calls Mileage Advanced Life Support (ALS) Emergencies $650 - Non-Resident $15.00 $900 - Resident $900 - Non-Resident $1,000 - Resident $1,100 - Non-Resident $800 - Resident $850 - Non-Resident New Subscribers Special Events Firefighter/Paramedic Rate Personnel & Apparatus Oxygen Ambulance Subscription Service Existing Subscribers Specialized Critical Care (SCT) Advanced Life Support (ALS) Disposables Basic Life Support (BLS) Disposables $900 - Resident $1,100 - Non-Resident $200 - Non-Resident $150 - Non-Resident $50.00 $60/year - $5/month $96/year - $8/month $70.00/hr $85.00/hr Graphic Novel Adult Fiction (hardbound) Adult Fiction (paperbound) E /J FIC /YA FIC YA FIC (paperbound) Supervisor Rate Commander Rate Supervisor Rate $95.00/hr $115.00/hr $150/hr $75.65/hr Library Restitution for lost/ruined materials: Book (according to classification): $17, plus $5 proc fee $15, plus $5 proc fee $17, plus $5 proc fee Board books Magazine Mass market paperback LP Non-Fiction (paperbound) Non-Fiction (hardbound) Non-Fiction (paperbound) LP Fiction (hardbound) LP Fiction (paperbound) LP Non-Fiction (hardbound) Fishing gear Equipment Inter-library loan material MP3 Cassette player Compact disc Movies (disc) TV series (disc) Children's kit (CD & book) Activity kits Audiobooks & kits (CD) $20, plus $5 proc fee $30, plus $2 proc fee $20, plus $5 proc fee Actual cost, plus $10 proc fee Assigned by owning agency 1st offense 2nd offense Loss or damage to processing materials Other items Partial loss (piece missing) Inter-library loan material Equipment Restitution for repairable damage: Minimum: $0.25 Maximum: Assigned by owning agency Minimum: $0.25 Maximum: Repair cost, plus shipping & handling chgs Minimum: $0.25 Maximum: 3/4 lost/ruined fee Minimum% of lost/ruined fee Return equipment in drive-up drop: $10 fine (per item), plus warning $10 fine (per item), plus revocation of equipment privileges Printing fee (color) Fax fee Adhesive vinyl Postage to return Photocopy fee Printing fee (grayscale) Replacement library card Photocopy charges Heat transfer vinyl Transfer tape 3D printing fee 191 $1 $2 $25 $50 No Fee $50 $75 $100 $35/day $50/wk $125/yr $10/ea Normal towing charges for vehicles: $155 $225 $375/hr $115 -$140 + $35 each additional 15 minutes Animal Services $95 Impound fees: 2nd impound of the same animal 3rd impound of the same animal 4th impound and all subsequent of same animal Adoption fee 1st impound $25 $60 $85 $115 Voluntary dog registration fee Rabies test Deceased animal pickup Release of ownership & pickup fee Sheltering fee Euthanasia fee (includes surrender & disposal) Live Traps Microchip Release of ownership fee $50 Refundable Deposit Fee, if in working order $15 $20/animal $45 $10/night/animal $65 $10 $75 $15/animal Alcohol permits Copies - paper Prohibited animals Permanent permit fee Scanner fee Deceased animal - remains disposal fee Home quarantine fee Shelter quarantine fee $25 $25 $100 $150 $500/year City Secretary $5 1/2 of State Fees Per Ordinance #719 Public records: $.10/page Other electronic media Personnel Overhead Audio cassette Paper - Oversized (11 X 17, etc) Speciality paper (color maps/$1 sq ft) CD DVD Diskette 1 3 $1/each $1/each $.50/each Actual cost Actual cost $15/hr 20% of personnel charge Alarm fees - permit: Residential - annual alarm permit Body cam Dash cam 911 audio Accident reports Clearance Letter/Local Criminal History Report Offense report and/or copies: Postage/shipping Other Police reports Actual cost Actual cost Police 0.10/page after 10 pages $6 $4 $.10/page $10 $3 Preservation Fee Vehicles up to 10,000 GVWR Vehicles 10,001 - 26,000 GVWR Vehicles over 26,000 GVWR (Heavy Duty) Solicitors permit Solicitors badge 4th - 5th 6th - 7th 8 or more Up to 25' - $20 Over 25' - $35 Over 10,000 lbs = $36.80 $21 Storage Fees (DAILY) Accidents requiring additional services (per accident) Commercial - annual alarm permit Alarm fees - false: 1st - 3rd Certified 192 Resident recreation pass (all ages) Non-resident recreation pass (all ages) ID card replacement Day Pass to Recreation Center Week Pass to Recreation Center Non-member program registration fee $75/5 hrs - Resident $150/5 hrs - Non-Resident Athletics $2/player/season - Admin $3/player/season - Game fields $5/player/season - Practice fields $10/player/season - Non-Resident $100 - Resident - $110 - Non-Resident $90 - Resident - $100 - Non-Resident $45 - Resident - $55 - Non-Resident $75 - Resident - $85 - Non-Resident $90 - Resident - $100 - Non-Resident $325/team/season $250/team/season $350/team/season Rec $70/team/season; Competitive $110/team/season $300/team/season PARKS FUND Recreation Parks & Recreation Fees: $15/yr under age 50, $10/yr 50+ $30/yr under age 50, $20/yr 50+ $5 $5 $10 $5/month or $2/class $155/week - Resident $185/week - Non-Resident $40/day - Resident $50/day - Non-Resident $25/hr - Resident - $45/hr Non-Resident $50/hr - Resident - $70/hr - Non-Resident Recreation Center rentals during hours: Recreation Center rentals after hours: Summer pass sales promotion Private party fees - Resident: 1 zone, 50 people Aerobic classes - daily Aerobic classes - monthly 10% discount if bought before Memorial Day $230 /2hrs /Residents Only $8/hr Aqua fit tickets 10 for $50 Swim lessons - lifeguard Business; special event & private swim clubs Entrance fees - senior adult exercise/lap swim Entrance fees - public swim non-resident = > Age 7 Entrance fees - public swim non-resident < = Age 6 Entrance fees - public swim resident > = Age 7 Entrance fees - public swim < = Age 6 Individual pass Family pass $250/27 hr $20/lane hr weekday/weekends) Aqua fit tickets 10 for $50 $7/4 -6 hrs $7/4-6 hrs $5/4-6 hrs $5/4-6 hrs $55/resident and $110 - non-resident (+ ID card if needed) $110/resident and $250 - non-resident (+ ID card if needed) Tournament maintenance crew Non-field facility usage Athletic practice facility/field reservation change gee Swim lessons - coach/train Swim lessons - private Swim lessons - semi-private Swim lessons - public Swim lessons - duo - private $40/hr/staff member $250/4 hrs + $50/additional hr $5 Aquatic Park $35 for 1/2 hr (non-resident $55 for 1/2 hr) $230 for 4 hrs (non-resident $255) $110/4 hr (non-resident - $135/4 hr) $65/4 hr (non-resident - $90/4 hr) $345/4 hr (non-resident $370/4 hr) Five Star softball (full) Five Star soccer (full) Five Star soccer (partial) Five Star soccer (overflow) Five Star split field (mult. playing surfaces on 1 field) Five Star league play (non co-sponsored) Practice field lit Practice field unlit Soccer net installation $780/day - complex rental fee (3 fields) $1,800/day - complex rental fee (8 fields) $1,560/day - complex rental fee (6 fields) $200/field/day (baseball outfields) 1 - $110/day; 2 - $225/day; 3 or more - $338/day $35/game (no minimum) $275/field/day $225/field/day $30/field Adult cornhole Adult volleyball Facility rentals - Usage user fee co-sponsored Practice rental rates - co-sponsored Practice rental rates - resident non-co-sponsored Practice rental rates - non-resident non-co-sponsored Five Star Baseball Five Star baseball (partial) $5/person/season - Resident $20/person/season - Non-Resident $10/hr for unlit - $15/hr for lit $20/hr for unlit - $30/hr for lit $26/hr for unlit - $36/hr for lit $1,800/day - complex rental fee (7 fields) $1,300/day - complex rental fee (5 fields) Youth basketball - Winter Youth basketball - Summer Youth basketball - Miniball Youth volleyball Youth flag football Adult softball Adult kickball Adult basketball Standard Pavilion Rental (Perryman, Slay/Baker, Ridgepoint, Dave Cowan, Bill Allen & Friendship Court Rentals: Basketball court rental Volleyball court rental Amphitheater Rental Youth sports user fees Gym rental Activity room rental Recreation Center building rental Activity room rental (Municipal Building located at 6303 Main Street) Premium Pavilion Rental (Kids Colony, Lions Club) $60/hr - Resident - $80/hr - Non-Resident $50/hr - Resident - $70/hr - Non-Resident $80/hr - Resident - $100/hr - Non-Resident $30/hr - Resident - $50/hr - Non-Resident $50/hr - Resident - $70/hr - Non-Resident Meeting room rental fee: Parks Pavilion Rentals: $75/5 hrs - Resident - $150/5 hrs - Non-Resident $50/5 hrs - Resident - $100/5 hrs - Non-Resident 1/2 court = $15/hr - full court @ $25/hr full court @ $25/hr Kidz Kamp - summer sessions (base) Kidz Kamp - holiday sessions (base) Gym rental - 1/2 court Gym rental - Full court 193 Non-resident rental rates: Daddy Daughter Dance: Kids Chase by the Lake: Spring Eggstravaganza: Liberty By The Lake: Mother and Son Adventure Day Family Fright Night: American Heroes $15 $50 $90 $15/hr $25/hr SPECIAL EVENTS FUND Special Events Revenues $40 $15 $12 $10 $9 $5 $10 $35 VIP 1 day VIP 2 day Advance tickets Day of event tickets Per couple Additional child Volleyball court rental Per couple Additional child 1st child 2nd child 3rd child Annual Pass - Senior Resident - first car Annual Pass - Senior Non-Resident - first car Disabled Veteran (with proof) RV sites (includes entry) Tent sites (includes entry) Pavilion rental Pavillion rental cleanup deposit Pavilion rental entry Basketball 1/2 court rental Campsite late checkout fee Pavilion rental (5 hour block) $10 $40 Free $35/Resident - $45/Non-Resident $25/night $150/Resident - $250/Non-Resident $250 51 + cars = $10/car $25/hr $100/Resident - $200/Non-Resident TCPARD Site Supervisor for Rental TCPARD Custodial for Rental *(not always applicable) TCPARD Athletic Field Prep (if necessary) TCPARD Life Guard (number to be determined based on rental specifics) Daily Pass - Resident Daily Pass - Non-Resident Annual Pass - Resident - first car Annual Pass - Non-Resident - first car $20/hr $20/hr $30/hr $15/guard/hr LAKE PARKS FUND Stewart Creek Park Revenues $15 $15 $40 $75 Outdoor Basketball Court Outdoor Volleyball Court Practice Field Five Star Field Five Star Trail/Common Area/Parking Lot Stewart Creek Park Amenities Aquatic Park (per pool) Community Center - Large Room Community Center - Meeting Room $5/hr $5/hr $10/hr $20/hr $20/hr $20/amenity/hr $20/hr $10/hr $5/hr (50 people maximum) Activity room without kitchen (1/2 of large room) (50 people maximum) Recreation Center 1/2 Gym Recreation Center Full Gym Recreation Center Activity Room Recreation Center Racquetball Court Park Pavilion $55/hr each additional hr $175 for first 3 hrs $50/hr each additional hr LISD Joint Use Fees $5/hr $10/hr $5/hr $5/hr $5/hr Activity room without kitchen (1/2 of large room) (50 people maximum) Small meeting (20 people maximum) Large activity room with kitchen (100 people maximum) Large activity room without kitchen (100 people maximum) Activity room with kitchen (1/2 of large room) $140 for first 3 hrs $40/hr each additional hr $30/hr $290 for first 3 hrs $70/hr each additional hr $250 for first 3 hrs $70/hr each additional hr $190 for first 3 hrs Trip reservation fee up to 100 miles Trip reservation fee up to 150 miles Resident rental rates: Large activity room with kitchen (100 people maximum) Large activity room without kitchen (100 people maximum) Activity room with kitchen (1/2 of large room) (50 people maximum) $8/trip $10/trip $240 for first 3 hrs $60/hr each additional hr $200 for first 3 hrs $60/hr each additional hr $155 for first 3 hrs $45/hr each additional hr Resident rate Non-resident rate Trip reservation fee up to 50 miles Day Pass Community Center Membership for Seniors: $10/yr $20/yr $2 $6/trip 194 4 x $.05 x SF Savannah 1 x $.08 x SF 2 x $.08 x SF 3 x $.08 x SF 4 x $.08 x SF UTILITY FUND Utility Fees $20 See attached water rate schedule See attached sewer rate schedule Water & Sewer dollar amount reduced by 10% (enrollment required) $2.92/mo $4.00/mo for each account - residential $5.00/ERU/mo for each account - non-residential $20 $50 PARKS FUND Exhibit B Fee Schedule Poor Vegetation/Habitat Conditions (3:1 to 6:1) Woodlands 1 x $.012 x SF 2 x $.012 x SF 3 x $.012 x SF 4 x $.012 x SF Grasslands 1 x $.05 x SF 2 x $.05 x SF 3 x $.05 x SF (522 - 528) (528 - 530.8) (530.8 - 535.2) Vegetation/Habitat Conditions using the Corps PEA Flood Elevations Excellent Vegetation/Habitat Conditions 3 x $.012 x SF 4 x $.012 x SF 5 x $.012 x SF 6 x $.012 x SF 3 x $.05 x SF 4 x $.05 x SF 5 x $.05 x SF 6 x $.05 x SF 3 x $.08 x SF (522 - 528) (528 - 530.8) (530.8 - 535.2) Commercial master meter surcharge Hydrant meter deposit - water NSF checks Penalties - late payment Delinquent accounts Online or Automated Phone payment for Utility account Set meter trip charge for ill-equipped area Same day connection fee Missed reading fee $12.47/unit (after first unit) $1,850 $25 $0 Extension agreements available prior to day of disconnect. If extension agreement is failed, no further extensions for a period of 12 months. Cash/Credit/Money Order Only $1.25/transaction $20 $20 $30 Disconnect fees - after hours Transfer fees Administration fees (e.g. credit references, research on their accounts Check for leaks - allowed 3 free checks for a 6 month period, thereafter $25 each check Residential deposit water & sanitation for homeowners Residential deposit water & sanitation for renters Residential deposit water & sanitation for seniors 60 and over Commercial deposit water & sanitation Commercial irrigation deposit $50 $25 $20 $25 $75 or higher based on past history $150 or higher based on past history Deposit waived - or higher based on past history Average of the past 12 months billings of the premises or comparable business, whichever is higher $1,000 Connect fee/application fee Water service Wastewater service Veteran and Active Duty Water and Sewer Discount SRF Loan Drainage utility fees Disconnect/reconnect fees Reconnect fees - after hours Good Vegetation/Habitat Conditions 2 x $.012 x SF 3 x $.012 x SF 4 x $.012 x SF 5 x $.012 x SF 2 x $.05 x SF 3 x $.05 x SF 4 x $.05 x SF 5 x $.05 x SF 2 x $.08 x SF 3 x $.08 x SF 4 x $.08 x SF 5 x $.08 x SF (535.2 537) (522 - 528) (528 - 530.8) (530.8 - 535.2) (535.2 537) 4 x $.08 x SF 5 x $.08 x SF 6 x $.08 x SF (535.2 537)≥ ≥ ≥ ≥ ≥ ≥ 195 Revised by: C. De Los Santos 09-2023 Commodity rate (per thousand gallons) Residential (over 2,000 gal) Commercial (over 2,000 gal) 7.16 9.65 Rate 34.12 41.47 56.13 92.86 136.91 239.73 386.61 989.72 2,533.64 6,486.13 Meter size (inches 5/8 3/4 1 1 1/2 2 3 4 6 8 10 11.57 2,001 - 15,000 15,001 - 25,000 25,001 - 40,000 40,001 and over Zone 5 Water Rates 9.31 11.13 11.79 12.80 2,001 - 15,000 15,001 - 25,000 25,001 - 40,000 40,001 and over SEWER RATES (5% increase) 2023 - 2024 Outside City 8 10 Rate 35.21 46.70 66.18 128.44 214.13 330.86 515.64 1,160.18 2,610.47 5,873.62 Commodity rate (per thousand gallons) 7.97 9.91 10.55 8 1,740.34 25,001 - 40,000 8.32 Meter size (inches Rate 5/8 15,001 - 25,000 8.94 Inside City 15,001 - 25,000 6.63 25,001 - 40,000 7.08 40,001 and over 7.71 10 3,915.77 Commodity rate (per thousand gallons) 2,001 - 15,000 5.31 22.74 3/4 27.61 1 37.41 1 1/2 61.91 7.86 2,001 - 15,000 6.55 40,001 and over Commercial (over 2,000 gal)6.45 2 91.23 3 159.82 4 257.72 6 659.82 8 1,689.10 10 4,324.11 Commodity rate (per thousand gallons) Residential (over 2,000 gal)4.78 1 1/2 85.64 2 142.72 3 220.64 4 343.77 6 773.48 1 1/2 2 3 4 6 Inside City Meter size (inches Rate 5/8 23.47 3/4 31.12 1 44.13 WATER RATES (5% increase) 2023 - 2024 Outside City Meter size (inches 5/8 3/4 1 196 Page 1 69248 CITY OF THE COLONY, TEXAS RESOLUTION NO. 2023 - ________ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF THE COLONY, TEXAS, AMENDING RESOLUTION NO. 2022-060, ADOPTION OF THE MASTER FEE SCHEDULE, AMENDING THE MASTER FEE SCHEDULE, WHICH IS ATTACHED HERETO AND INCORPORATED HEREIN AS ATTACHMENT “A”; PROVIDING A REPEALING CLAUSE; AND PROVIDING AN EFFECTIVE DATE WHEREAS, the City of The Colony adopted the Master Fee Schedule for Fiscal Year 2022-2023 by Resolution No. 2022-060, passed and approved on the 6th day of September 2022; and WHEREAS, the City desires to amend the 2022-2023 Master Fee Schedule, providing for new fees and fee amendments for the City; and WHEREAS, after consideration and review, the City Council finds that Resolution No. 2022-060, as amended is the new Master Fee Schedule, which is attached hereto and incorporated herein as Attachment “A,” be adopted to provide fees for the City of The Colony. THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF THE COLONY, TEXAS THAT: Section 1. That Resolution No. 2022-060, as amended by Attachment “A”, be incorporated as the Master Fee Schedule. Section 2. That all provisions of any resolution of the City Council of the City of The Colony in conflict with the provisions of this resolution be, and the same are hereby, repealed, and all other provisions not in conflict with the provisions of this resolution shall remain in full force and effect. Section 3. This Resolution shall become effective on October 1, 2023, from and after its passage, as the law and charter in such cases provide. PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF THE COLONY, TEXAS THIS 5TH DAY OF SEPTEMBER 2023. _____________________________ Richard Boyer, Mayor City of The Colony, Texas 197 Page 2 69248 ATTEST: ___________________________________ Tina Stewart, TRMC, CMC, City Secretary APPROVED AS TO FORM: __________________________________ Jeffrey L. Moore, City Attorney 198 Agenda Item No:5.6 CITY COUNCIL Agenda Item Report Meeting Date: September 5, 2023 Submitted by: Tina Stewart Submitting Department: Finance Item Type: Ordinance Agenda Section: Subject: Conduct the first of two public hearings, discuss and consider the City of The Colony Fiscal Year Budget beginning October 1, 2023 through September 30, 2024; providing for intra and inter departmental fund transfers; providing that expenditures for said Fiscal Year to be made in accordance with said budget. (Miller) Suggested Action: Attachments: Preliminary Budget.pdf 199 REVISED Preliminary Budget 2023/2024 September 5, 2023 200 TABLE OF CONTENTS City Manager’s Message ..................................................................................... 1 General Fund ....................................................................................................... 4 Parks Fund .......................................................................................................... 7 Utility Fund ........................................................................................................... 8 General Debt Service .......................................................................................... 9 Utility Tax Supported Debt ................................................................................. 10 Economic Development Corporation ................................................................. 11 Community Development Corporation ............................................................... 12 TIRZ ONE PID ................................................................................................... 13 Court Security Fund ............................................................................................ 14 Court Technology Fund ...................................................................................... 15 Juvenile Case Manager Fund ............................................................................. 16 Commercial Vehicle Fund .................................................................................. 17 Court Time Payment Fund ................................................................................. 18 Storm Water Utility Fund ..................................................................................... 19 Water/Sewer Impact Fees Fund ........................................................................ 20 Hotel/Motel Tax Fund .......................................................................................... 21 Lake Parks Fund ................................................................................................. 22 Special Events Fund .......................................................................................... 23 Citizen Donation Fund ........................................................................................ 24 Child Safety Fund .............................................................................................. 25 Keep the Colony Beautiful Fund ........................................................................ 26 SLFRF Fund ………………………………………………………………………….. 27 CIP ...................................................................................................................... 28 Debt Management Policies ................................................................................ 31 Financial Management Policies ......................................................................... 46 Investment Policy ............................................................................................... 60 201 Notice of 2023 Tax Year Proposed Tax Rate The governing body of the City of The Colony has proposed a tax rate of $.6400 per $100 valuation for adoption. The tax rate will effectively be raised by 12.4% and will raise taxes for maintenance and operations on a $100,000 home by approximately $70.80. 202 Letter to Mayor and Council The Honorable Mayor and City Council, In accordance with Civil Statues of Texas and the City Charter, the annual budget, for the fiscal year October 1, 2023 through September 30, 2024, is presented for your consideration. The Budget is an important policy document because it presents in financial terms the overall plan to accomplish the City’s program of services during the upcoming fiscal year. 2023-2024 budget highlights: Ad Valorem Taxes are the City’s major revenue source. Total cur rent Ad Valorem Taxes budgeted this year are $44,946,869 which is a $4.7 million increase from the prior year. The increase is due to an increase in the City’s tax base of about $800 million, offset by a reduction in the tax rate from 64.5 to 64.00 cents per $100 dollars of valuation. Approximately $266 million of the increase in tax base came from new construction, of which about $143.7 million was in TIRZ ONE or TWO. Of the $44.946 million in property taxes budgeted, $37.5 million is in the General Fund and the remaining $7.4 million in General Fund Debt Service. Sales and Mixed beverage Tax receipts budgeted at $12 million, is an increase of $2 million or 20% above the prior year’s budget. Franchise fees budgeted at $2.775 million, increased $334k in comparison to prior year. Licenses and Building Permit Fees budget increased about $811k to $3.063 million due primarily to the pickup in construction. General Fund internal service department costs allocated to other Funds are $5,661,461 as compared to prior year’s allocation of $6,691,461. The allocations to respective Funds are $4,448,630 to Utility, Parks $1,014,398, and 4A, 4B, Special Events and CVB Funds make up the $178,433 balance. This budget includes about $29.1 million in enhancements to services. Projects included are $23.475 million in street, alleyway, drainage, and sidewalk reconstruction. $867K in building maintenance, $1.850 million vehicle/heavy equipment replacements, $1.5 million in computers/equipment and enhancements, and $1.325 million for sewer line projects. Also included in this budget and supported by operating revenues are employee additions costing $580K. Included in the position additions are 2 Fleet (Small Engine & Service Scheduler), 2 IT (GIS & Cybersecurity), 2 WWTP (Sanitarian/Pretreatment & Sludge Hauler), Senior Planner, PW Project Manager, and Community Image Tech. The budget also includes blended COLA raises of 4% and a 10% increase in health care, costing an estimated $2.6 million. Both employee additions and raises/health care increases are supported by operating revenues. 1 of 71 203 Ending Fund balance in the General Fund is maintained at 80 operating days in reserves. 60 operating days are maintained in Utility and Parks Funds. Economic incentives have been budgeted in the Economic Development (Type A) Fund to promote new enterprises and to retain existing business. To assure a quality community, cultural and leisure activities, and park improvements, funding has been provided in Special Events, Lake Parks, and CDC (Type B) budgets. The total adopted operating budget is $110,688,328, excluding transfers out, a 10.7% increase from the 22-23 total operating budget. Economic Development The Nebraska Furniture Mart Tax Increment Reinvestment Zone (TIRZ) was established in November of 2011 for a 433-acre $1.5 billion Grandscape development. The Nebraska Furniture Mart store, the anchor store of the development, opened in early March 2015. In June 2020, Scheels All Sports opened the largest sporting goods store in the world offering 85 specialty shops and provided our second anchor store for the development. Numerous restaurants and hotels have also located in the Zone. Portillos’ and LSA Burger opened this past year. Many event-based businesses have opened in the past year, including The Escape Game and the Red Phone Booth. In the planning stages and starting construction are Worldsprings, Fritz’s Adventure and 151 Coffee. North of SH 121 in The Colony, Live Oak Logistics Business Park is nearing completion and currently leasing space. This development is approximately one-million square feet of industrial and office space. In addition, you will find RifleGear, Texas Road House and Bubba’s 33 in this same location. Further down 121, also on the North side and across from the Grandscape development, is Rooms to Go, Chair King and many other restaurants and retailers as well as Topgolf, numerous hotels, medical office buildings and shopping centers. Business activity in The Colony has also brought numerous jobs for our residents. The Nebraska Furniture Mart store alone employs around 1,800 people. The widening of FM 423 (Main Street) from a 4 lane to a 6 lane and 8 lane divided street was completed in late 2017 and has significantly increased redevelopment along this vital corridor. The Tribute, the only remaining sizeable residential development in The Colony, continues to increase the number of buildable lots. Housing permits have remained strong and are expected to do so for the next several years. Quality of Life The City values quality of life for all its residents. The City’s continued funding of Library and Parks and Recreation services help to ensure quality programming remains available to the community. Also of high value is funding for beautification projects to continue to improve the overall aesthetic standard of landscaped areas. 2 of 71 204 The City remains committed to the upkeep and preservation of trees and recently celebrated its 15th anniversary as a “Tree City USA.” Additionally, the City strives to provide high caliber events that showcase a commitment to family friendly activities such as Liberty by the Lake, the American Heroes Festival, and The Colony Summer Kickoff. Looking ahead, the focus will be on further improvements to public spaces, including development of new pickleball courts, Library expansion, and relocation of recreation facilities into a multi-generational center. Future The City Council and management team want to keep the items below on its radar.  Continually reduce the property tax rate.  Continue funding for the pavement replacement program  Introduce and execute the mill and overlay program  Continued funding of market adjustments for public safety and trade jobs.  Increased maintenance in stormwater drainage channels with the addition of a stormwater maintenance crew.  Final stage of the WWTP expansion is expected to cost $90 million. Funding will be provided through utility revenue pledged debt via increased utility fees. The city has over $16 million in funding currently earmarked for this project. Strategic Plans The budget process provides a road map for short-term and long-term needs and aids in the allocation of limited resources to prioritized services and needs. Each year a Capital Improvement Program is developed which helps gauge future funding priorities and is the foundation on which annual budgets are built. Capital needs are projected for each of the five following years to identify service needs and financing available. Staff helps Council with the challenge of prioritizing and providing efficient and effective services to the community with current and future available funds. As a combined effort, the City Manager’s Office, Finance Director, and all departments monitor revenues and expenditures throughout the year. Appropriate actions are taken to control expenditures, and to make adjustments when revenues fall short of expectations. Conclusions The 2023-2024 budget has been prepared with the assistance of devoted and dedicated employees who stand ready to accomplish the goals outlined and adopted by the City Council. Under the prudent leadership of the City Council, we commit our best efforts to e nsure that the needs of our citizens are met and exceeded! Troy Powell, City Manager 3 of 71 205 2020-2021 2021-2022 2022-2023 2023-2024 Actual Actual Budget Budget Current Property Taxes 27,508,267 29,959,076 33,643,953 37,502,544 Rendition Penalty Revenue (17,682) 9,985 5,000 5,000 Ag. Roll Back Taxes 9,606 - - - Delinquent Property Tax 61,364 105,371 10,000 50,000 Penalties & Interest 70,532 81,191 50,000 50,000 Total 27,632,087 30,155,623 33,708,953 37,607,544 Sales Taxes 9,124,598 10,653,520 10,000,000 12,000,000 Mixed Beverage Tax 597,077 773,049 550,000 750,000 Total 9,721,675 11,426,569 10,550,000 12,750,000 Electric 1,485,316 1,727,856 1,485,316 1,600,000 Natural Gas 213,079 267,560 240,000 250,000 Telephone 103,595 151,257 75,000 150,000 PEG Fees 14,260 69,549 40,000 75,000 Video 225,017 167,914 150,000 250,000 Sanitation-Residential 203,058 216,671 200,000 200,000 Sanitation-Commercial 272,959 272,612 250,000 250,000 Total 2,517,284 2,873,417 2,440,316 2,775,000 TOTAL TAXES 39,871,046 44,455,610 46,699,269 53,132,544 Building Permits-New Homes 447,832 727,918 650,000 800,000 Building Permits-Other 500,539 724,085 550,000 750,000 Commercial Permits 276,014 635,639 600,000 700,000 Certificates Of Occupancy 4,875 5,450 5,000 7,500 Zoning Fees 13,030 7,715 6,000 10,000 Fire Fees 15,175 33,430 15,000 20,000 Solicitors Permits 1,660 1,354 1,000 2,000 Health Permits 121,267 135,920 120,000 200,000 Platting Fees 26,316 15,138 10,000 20,000 Alcohol Permits 31,135 23,095 25,000 25,000 Code Enforcement Fees 28,038 16,841 18,000 25,000 Eng Inspection Overtime Fee 2,680 7,440 1,000 2,500 Inspection Fees 60,288 429,437 250,000 500,000 Grading Permit 1,905 8,311 1,000 1,000 TOTAL LICENSES & PERMITS 1,530,754 2,771,773 2,252,000 3,063,000 Ambulance Calls 954,468 761,886 700,000 800,000 Ambulance Subscription Revenue 23,652 25,266 20,000 25,000 Service Liens 20,280 16,612 20,000 25,000 Denton County Engine Response - - 1,500 1,500 County Ambulance Funds 21,438 - 21,000 22,000 County Fire Funds 10,000 - 10,000 10,000 Total 1,029,838 803,764 772,500 883,500 County Library Funds 44,305 46,402 39,000 39,000 Total 44,305 46,402 39,000 39,000 TOTAL CHARGES FOR SERVICES 1,074,143 850,166 811,500 922,500 CHARGES FOR SERVICES TAXES Ad Valorem Taxes City Sales Taxes Fire & Ambulance Library Revenue & Expenditure Projections Fiscal Year 2023-2024 Franchise Taxes LICENSES & PERMITS GENERAL FUND 4 of 71 206 2020-2021 2021-2022 2022-2023 2023-2024 Actual Actual Budget Budget Revenue & Expenditure Projections Fiscal Year 2023-2024 GENERAL FUND Municipal Court Fines 712,551 1,081,908 770,000 1,100,000 Library Fees 5,370 5,947 10,000 10,000 Animal Control Fees 22,334 23,850 20,000 30,000 TOTAL FINES AND FORFEITURES 740,255 1,111,705 800,000 1,140,000 Interest Income 20,666 348,704 25,000 25,000 TOTAL INVESTMENT INCOME 20,666 348,704 25,000 25,000 Auction Proceeds 16,400 23,610 10,000 10,000 Tower Rental Fees 327,553 309,468 300,000 350,000 Insurance Reimbursement - - 1,000 1,000 LEISD SRO Reimbursement 45,271 142,496 95,000 95,000 LISD SRO Reimbursement 256,280 263,769 256,000 256,000 Miscellaneous 51,250 91,992 65,000 65,000 Police Reports 4,056 5,602 4,000 4,000 Alarm Fees 31,064 30,941 30,000 30,000 TOTAL OTHER REVENUES 731,874 867,878 761,000 811,000 TOTAL REVENUES 43,968,738 50,405,835 51,348,769 59,094,044 Transfer - Storm Water Utility 50,000 50,000 50,000 50,000 Transfer In-GF Capital Projects - - - - Transfer - Child Safety Fund 10,000 10,000 10,000 10,000 151,206 153,356 155,031 151,031 244,396 244,432 244,718 244,503 49,610 49,671 50,233 49,985 131,000 131,288 881,000 Transfers In - Parking Lot (CDC)66,091 65,265 123,000 Transfers In - 4B 5 Starr - - - - Transfers in - KTKB - - - - TOTAL TRANSFERS 702,303 704,012 1,513,982 505,519 44,671,041 51,109,847 52,862,751 59,599,563 Non-Departmental 8,302,320 8,605,023 11,918,150 13,458,354 General Administration 1,730,847 1,789,911 1,891,410 2,490,832 City Council 48,508 43,253 88,520 147,420 Community Image 507,138 633,895 556,749 621,940 City Secretary 478,523 382,267 429,277 511,352 Human Resources 705,534 846,443 728,224 1,013,392 Finance 1,335,462 1,358,949 1,322,418 1,393,716 Information Technology 801,005 1,028,623 991,490 1,185,886 Planning & Development - - 301,101 316,875 Municipal Court 416,938 468,923 508,312 522,040 Public Safety Dispatch 1,396,124 1,579,470 1,728,780 1,976,081 Fire 11,392,953 11,945,354 13,008,411 13,959,064 Police 11,250,321 12,354,570 12,811,483 14,673,747 Animal Control 503,480 621,621 625,268 660,483 Library 1,158,115 1,215,119 1,355,645 1,334,172 Engineering 1,973,829 2,255,907 2,012,615 2,235,870 Facilities Maintenance 1,067,257 1,273,386 1,203,003 1,360,008 Fleet Services 1,123,572 1,362,160 1,299,581 1,348,113 Personnel Additions - - 1,089,990 600,000 Raises/Health Care - - 2,257,993 2,600,000 CIP Debt and Cash Items - - 1,579,000 2,500,000 TOTAL EXPENDITURES 44,191,926 47,764,874 57,707,420 64,909,345 Transfers In - EDC S. Colony Conn-Ph2 Transfers In - EDC - Cascades Transfers In - EDC - Memorial Drive Transfers In - Hike & Bike Trail (CDC) FINES AND FORFEITURES OTHER REVENUES TRANSFER IN TOTAL REVENUES & TRANSFERS EXPENDITURES INVESTMENT INCOME 5 of 71 207 2020-2021 2021-2022 2022-2023 2023-2024 Actual Actual Budget Budget Revenue & Expenditure Projections Fiscal Year 2023-2024 GENERAL FUND Transfer - CVB 115,000 115,000 115,000 1,115,000 Transfer - Special Events 40,000 40,000 40,000 440,000 Transfer - KTB - - - 10,000 Transfer - Utility - - - - Transfer - Parks Fund 2,831,823 2,831,823 3,201,823 2,810,000 Transfer - Tax Supported Debt Service - - - 7,150,000 Transfer - Trinity North 20,000 20,000 - - Transfer - G.F. Special Cap - - - - TOTAL TRANSFER OUT 3,006,823 3,006,823 3,356,823 11,525,000 47,198,749 50,771,697 61,064,243 76,434,345 OH COST ALLOCATION (6,346,469) (6,346,461) (6,691,461) (5,661,461) 17,688,461 21,507,222 28,191,833 26,681,802 3,818,761 6,684,611 (1,510,031) (11,173,321) 21,507,222 28,191,833 26,681,802 15,508,481 21,507,222 28,191,833 26,681,802 15,508,481 192 232 179 80 EXCESS/(DEFICIENCY) ENDING FUND BALANCE UNRESERVED FUND BALANCE Working Days in Fund Balance BEGINNING FUND BALANCE TRANSFER OUT TOTAL EXPENDITURES & TRANSFERS 6 of 71 208 2020-2021 2021-2022 2022-2023 2023-2024 Actual Actual Budget Budget Recreation Program Revenue 201,174 246,142 200,000 225,000 Athletic Program Revenue 59,320 102,469 50,000 65,000 Athletic & Recreation Facility Revenue 252,452 308,547 250,000 200,000 Pass Revenue 19,980 26,346 15,000 20,000 Total 532,926 683,505 515,000 510,000 Swimming Lessons 175,366 206,994 170,000 180,000 Entrance Fees 32,968 28,458 30,000 27,000 Concession Sales 1,411 1,829 1,000 1,000 Private Party Fees 90,823 88,407 90,000 90,000 Total 300,568 325,688 291,000 298,000 Rental Revenue 1,115 18,970 1,000 10,000 Program Revenue 1,640 1,719 1,200 2,000 Travel Commissions - 12,867 - 8,000 Membership Fees 8,189 8,392 6,000 7,500 Total 10,944 41,948 8,200 27,500 TOTAL CHARGES FOR SERVICES 844,438 1,051,141 814,200 835,500 Horizon Lease Payment 2,137 217,723 90,000 150,000 Miscellaneous 30,165 7,064 20,000 6,500 Interest Income 8,499 25,628 1,000 1,000 TOTAL OTHER INCOME 40,801 250,415 111,000 157,500 TOTAL REVENUES 885,239 1,301,556 925,200 993,000 Transfer - General Fund 2,831,823 2,946,823 3,201,823 2,810,000 Transfer - CDC Five Star Maintenance 165,000 165,000 165,000 165,000 Transfer - CDC Fund Personnel 134,845 134,845 134,845 134,845 Transfer - Lake Parks Fund 35,000 35,000 35,000 50,000 TOTAL TRANSFERS 3,166,668 3,281,668 3,536,668 3,159,845 4,051,907 4,583,224 4,461,868 4,152,845 Non-Departmental 5,419 Parks & Recreation 2,420,504 2,486,160 2,789,536 2,909,278 Aquatic Park 494,546 533,187 570,515 499,840 Community Center 223,734 292,186 231,131 271,919 Capital - - - - TOTAL EXPENDITURES 3,144,203 3,311,533 3,591,182 3,681,037 OH COST 1,014,398 1,014,398 1,014,398 1,014,398 1,291,257 1,184,563 1,441,856 1,298,144 (106,694) 257,293 (143,712) (542,590) 1,184,563 1,441,856 1,298,144 755,554 104 122 105 60 TRANSFER IN PARKS FUND Revenue & Expenditure Projections Fiscal Year 2023-2024 TOTAL REVENUES & TRANSFERS EXPENDITURES CHARGES FOR SERVICES Parks & Recreation Aquatic Park Community Center EXCESS (DEFICIENCY) OTHER INCOME Working Days in Fund Balance ENDING FUND BALANCE BEGINNING FUND BALANCE 7 of 71 209 2020-21 2021-2022 2022-2023 2023-2024 Actual Actual Budget Budget CHARGES FOR SERVICES 13,237,882 15,875,716 14,594,765 16,000,000 7,774,920 8,289,562 8,571,849 9,000,441 8,964 5,940 8,000 8,000 441,270 486,114 425,000 425,000 182,786 267,425 180,000 180,000 17,404 128,754 18,000 18,000 146,662 53,016 125,000 125,000 Recycling Billing 75,838 - - - Recycling Education Contribution 36,000 36,000 36,000 36,000 21,921,726 25,142,527 23,958,614 25,792,441 TRANSFERS IN 100,000 100,000 100,000 100,000 - - - - - - - Transfer - Capital Projects - Water meters - - - - - - - - 100,000 100,000 100,000 100,000 TOTAL REVENUES & TRANSFERS 22,021,726 25,242,527 24,058,614 25,892,441 EXPENDITURES 12,235 24,629 452,000 327,000 4,260,257 4,767,622 4,570,663 4,698,074 1,111,757 1,056,856 1,282,055 1,342,594 1,730,545 2,109,347 1,713,525 1,773,376 1,348,784 1,489,324 1,617,937 1,716,329 2,348,927 2,607,782 2,941,383 4,043,283 Storm Water - Engineering 13,471 21,764 63,100 63,503 Storm Water - Streets & Drainage 134,642 140,920 183,718 193,377 Environmental 124,522 112,083 137,000 138,500 Capital - - - - 11,085,140 12,330,327 12,961,381 14,296,036 TRANSFERS OUT - - - - 7,720,000 6,000,000 6,000,000 7,800,000 - - - - - - - TOTAL TRANSFERS OUT 7,720,000 - 6,000,000 6,000,000 7,800,000 18,805,140 19,149,708 18,961,381 22,096,036 OH COST 4,994,365 5,153,630 5,498,630 4,448,630 6,305,512 4,527,733 5,466,922 5,065,525 (1,777,779) 939,189 (401,397) (652,225) 4,527,733 - 5,466,922 5,065,525 4,413,300 69 82 76 61 TOTAL REVENUES Water Service Wastewater Service UTILITY FUND Revenue & Expenditure Projections Fiscal Year 2023-2024 Reconnect Fees Penalties Tap Connection Fees Interest Income Miscellaneous Waste Water Utility Administration Streets & Drainage TOTAL EXPENDITURES Transfer - Storm Water Utility Fund TOTAL TRANSFERS IN Non-Departmental Water Production Water Distribution Transfer - CIP Transfer - Capital Projects - Streets Transfer - General Fund Transfer - General Fund Transfer - Utility Debt Service Transfer - D. S. Revenue bonds Transfer - Special Projects Transfer - Capital Projects Admin TOTAL EXPENDITURES & TRANSFERS BEGINNING FUND BALANCE EXCESS (DEFICIENCY) ENDING FUND BALANCE Working Days in Fund Balance 8 of 71 210 2020-2021 2021-2022 2022-2023 2023-2024 Actual Actual Budget Budget Revenues 8,881,216 9,485,693 6,541,880 7,444,325 20,220 34,719 25,000 25,000 100 - - 14,112 25,735 25,000 25,000 3,746 65,249 40,000 40,000 Bond Proceeds 7,587,000 12,225,000 -- Bond Premiums 783,429 817,990 - - - -- - 17,289,823 22,654,385 6,631,880 7,534,325 TOTAL REVENUES & TRANSFERS 17,289,823 22,654,385 6,631,880 7,534,325 EXPENDITURES Refunding Bonds - 2011/2002 698,896 703,456 - - Refunding Bonds - 2012/2003 &2007 225,262 222,825 224,025 - 151,506 153,356 155,031 151,031 Refunding Bonds - 2013/2004 GF/Utility 372,050 371,750 373,700 372,750 Refunding Bonds - 2014/2006 GF/Utility 268,264 268,893 269,361 268,447 Refunding Bonds - 2015/2005 &2007 GF/Utility 852,686 688,398 685,950 688,602 Refunding Bonds - 2020/2010 &2010A 806,445 815,681 811,912 807,012 Certificates of Obligation - 2014 221,886 221,476 221,467 221,502 Certificates of Obligation - 2016 1,133,488 1,131,913 947,726 948,513 Certificates of Obligation - 2018 1,084,184 1,085,085 1,085,310 913,860 Certificates of Obligation - 2019 995,971 992,717 991,709 992,329 Certificates of Obligation - 2020 253,309 253,938 253,500 252,813 Certificates of Obligation - 2021 - 492,860 491,738 491,738 Certificates of Obligation - 2022 - - 935,530 933,975 Governmental Capital 10 year note (2)112,263 112,165 112,263 112,165 Equipment Capital Lease 10 year Oshkosh 135,693 135,693 135,693 135,693 Governmental Capital 3 year note (1) 220,279 - - - Refunding of 2010 and 2010A Cos 159,440 250,245 200,000 200,000 TOTAL EXPENDITURES 7,691,622 7,900,450 7,894,915 7,490,430 Transfer - General Fund - - - - - - Transfer - CIP - 12,780,000 - - - - TOTAL EXPENDITURES & TRANSFERS 7,691,622 20,680,450 7,894,915 7,490,430 8,120,966 1,973,935 (1,263,035) 43,895 1,949,275 10,070,241 12,044,176 10,781,141 10,070,241 12,044,176 10,781,141 10,825,036 BEGINNING FUND BALANCE ENDING FUND BALANCE Certificates of Obligation - 2013 Fiscal Agent Fees & Other TRANSFER OUT EXCESS (DEFICIENCY) GENERAL DEBT SERVICE Revenue & Expenditure Projections Fiscal Year 2023-2024 Ag. Roll Back Taxes TOTAL REVENUES Current Property Taxes Delinquent Property Taxes Penalty & Interest Investment Income Misc Income 9 of 71 211 2020-2021 2021-2022 2022-2023 2023-2024 Actual Actual Budget Budget CHARGES FOR SERVICES -1,084 3,400 - -- -1,040,825 -- --- Fees 476,860 482,372 450,000 450,000 Gain on Refunding - - - 2,664 133,296 - - 482,924 1,657,577 450,000 450,000 TRANSFERS IN Transfers In - EDC 4A 305,714 305,759 306,118 305,849 Water/Sewer Impact Fees 1,000,000 750,000 750,000 750,000 SLFRF Fund Transfer - - - 11,032,945 Revenue Supported Debt Balance Transfer - - - - Transfers In - Utility Fund 7,720,000 6,000,000 6,000,000 7,800,000 Transfer In - General Fund 7,150,000 Premium - - - 9,025,714 7,055,759 7,056,118 27,038,794 TOTAL REVENUES & TRANSFERS 9,508,638 8,713,336 7,506,118 27,488,794 EXPENDITURES Certificates of Obligation - 2007 - --- Certificates of Obligation - 2010 - - - Certificates of Obligation - 2010A - - - General Obligation Refunding Bonds - 2011 220,704 222,144 - - Revenue Refunding Bonds 2012 (03,07,08)75,088 74,275 74,675 - General Obligation Refunding Bonds - 2013 1,488,200 1,487,000 1,494,800 1,491,000 General Obligation Refunding Bonds - 2014 1,309,760 1,312,832 1,315,144 1,310,653 General Obligation Refunding Bonds - 2020 263,302 266,319 265,088 263,488 Cetificate of Obligation - 2014 1,363,019 1,360,493 1,360,439 1,360,654 Cetificate of Obligation - 2015 827,350 820,450 817,850 817,425 Cetificate of Obligation - 2015 Refunding 401,264 323,952 322,800 324,048 Cetificate of Obligation - 2016 485,780 485,106 406,168 406,506 Cetificate of Obligation - 2018 120,464 120,565 120,590 101,540 Cetificate of Obligation - 2019 610,434 608,439 607,822 608,202 Cetificate of Obligation - 2020 759,933 761,813 760,500 758,438 Cetificate of Obligation - 2021 - 54,762 54,625 54,638 Cetificate of Obligation - 2021 - - 623,687 622,650 Fees/Cost of Issuance 3,378 175,326 20,000 20,000 Transfer - CIP - 8,520,000 TOTAL EXPENDITURES 7,928,676 8,073,476 8,244,188 8,139,242 1,579,962 639,860 (738,070) 19,349,552 3,583,686 5,163,648 5,803,508 5,065,438 5,163,648 5,803,508 5,065,438 24,414,990 Current Property Taxes Delinquent Property Taxes UTILITY TAX SUPPORTED DEBT Revenue & Expenditure Projections Fiscal Year 2023-2024 EXCESS (DEFICIENCY) BEGINNING FUND BALANCE ENDING FUND BALANCE Premium Penalty & Interest Investment Income TOTAL REVENUES TOTAL TRANSFERS IN TRANSFER OUT 10 of 71 212 2020-2021 2021-2022 2022-2023 2023-2024 Actual Actual Budget Budget CITY SALES TAXES Sales Tax Revenues 4,562,301 5,247,789 6,000,000 6,000,000 Investment Income 6,560 92,091 - 50,000 Bond Proceeds - - - - Miscellaneous Revenue - 2,163 - - TOTAL REVENUES 4,568,861 5,342,043 6,000,000 6,050,000 EXPENDITURES Personnel Services 462,588 452,601 503,076 540,322 Contractual Services 36,287 34,171 211,500 261,500 Marketing 150,651 270,982 425,000 425,000 Supplies 10,490 14,617 18,300 20,000 Maintenance 2,786 368 1,500 1,500 Building Roof Maintenance - 136,799 - - Economic Development Incentives 159,391 193,604 600,000 3,130,000 Grant Program 5,594 3,264 75,000 75,000 Debt Service - Land 607,488 607,968 607,920 607,344 Capital SUV - - 65,000 - Captial Outlay - Parking Lot Improvements - - - 1,000,000 Capital Outlay-Generator - - 225,000 225,000 Capital Outlay-Fiber Loop - - 900,000 - Capital Outlay - Other Equipment - - - 40,000 Sales Tax Rebate 137,009 214,940 271,000 290,000 TOTAL EXPENDITURES 1,572,284 1,929,314 3,903,296 6,615,666 TRANSFERS OUT Transfer Out - General Fund BPP - - - - Transfer Out - GF Cap Contribution - - - - Transfer Out - GDSF 151,206 153,356 155,031 151,031 Transfer Out - GDSF 244,396 244,432 244,718 244,503 Transfer Out - GDSF 49,610 49,671 50,233 *01 49,985 Transfer Out - UFDS 305,714 305,759 306,118 305,849 TOTAL TRANSFERS OUT 750,926 - 753,218 756,100 751,368 TOTAL EXPENDITURES 2,323,210 2,682,532 4,659,396 7,367,034 OH COST 71,380 71,376 71,380 91,380 EXCESS (DEFICIENCY) 2,174,271 2,588,135 1,269,224 (1,408,414) BEGINNING FUND BALANCE 10,137,981 12,312,252 14,900,387 16,169,611 ENDING FUND BALANCE 12,312,252 14,900,387 - 16,169,611 - 14,761,197 *01 ECONOMIC DEVELOPMENT - TYPE A SALES TAXES Revenue & Expenditure Projections Fiscal Year 2023-2024 This is the final payment for this debt series 11 of 71 213 2020-2021 2021-2022 2022-2023 2023-2024 Actual Actual Budget Budget CITY SALES TAXES 4,562,301 4,872,424 6,000,000 6,000,000 4,779 69,569 - 50,000 Miscellaneous 1,000 1,200 4,568,080 4,943,192 6,000,000 6,050,000 TRANSFERS IN Transfer from General Fund - - Transfer from Capital Projects Fund - - TOTAL TRANSFERS IN - - - - - - TOTAL REVENUES & TRANSFERS 4,568,080 4,943,192 6,000,000 6,050,000 EXPENDITURES-OPERATIONAL 193,206 154,252 125,971 185,425 45,363 54,324 73,000 90,000 1,989 2,630 8,650 8,750 39,587 49,903 47,600 57,936 Existing Park Improvements - - - - Early Prinicipal Payment - - - - Park Dedication Fee - - - - Sales Tax Rebate 137,009 214,940 201,500 241,500 8,273 0 - - 425,427 476,048 456,721 583,611 TRANSFERS OUT Trnsfr Out - GDSF (Complex Debt)- - - Trnsfr Out - Parks Fd (Five Star Maint.)165,000 165,000 165,000 165,000 Trnsfr Out - GDSF (Hike & Bike Trail)131,000 131,288 881,000 *01 Trnsfr Out GDSF (Parking Lot)66,091 65,265 123,000 *01 Trnsfr Out - Parks Fund (Personnel)134,845 134,845 134,845 134,845 Trnsfr Out - Park Improvement - - - - - TOTAL TRANSFERS OUT 496,936 - 496,398 1,303,845 299,845 TOTAL EXPENDITURES & TRANSFERS 922,363 - 972,446 1,760,566 883,456 OH COST 35,690 35,690 35,692 35,692 3,610,027 3,935,056 4,203,742 5,130,852 2,671,776 6,281,803 10,216,859 14,420,601 6,281,803 10,216,859 14,420,601 19,551,453 *01 This debt was paid off in FY 22/23 Sales Tax Revenues Investment Income COMMUNITY DEVELOPMENT - TYPE B SALES TAXES Revenue & Expenditure Projections Fiscal Year 2023-2024 TOTAL EXPENDITURES EXCESS (DEFICIENCY) BEGINNING FUND BALANCE ENDING FUND BALANCE TOTAL REVENUES Personnel Services Capital Outlay Contractual Services Supplies Maintenance 12 of 71 214 2020-2021 2021-2022 2022-2023 2023-2024 Actual Actual Budget Budget REVENUES Assessment 1,672,426 902,327 1,304,422 1,335,447 Interest Income 722 16,553 - - Misc - - - - TOTAL REVENUES 1,673,148 918,880 1,304,422 1,335,447 EXPENDITURES Personnel Services 400,734 703,813 285,166 288,533 Contractual Services 578,215 693,080 701,100 701,000 Supplies 579 974 1,000 1,000 Maintenance & Utility 71,638 163,600 243,000 197,000 Inspections - - - - Capital Outlay - - - - TOTAL EXPENDITURES 1,051,167 1,561,467 1,230,266 1,187,533 ADDED SUPPLEMENTAL SERVICES - - 136,641 78,903 621,981 (642,586) (62,485) 69,011 749,348 1,371,329 286,290 *01 223,805 1,371,329 728,743 223,805 292,816 *01 Starting with 2023-2024 version of this document, the method in which the ending fund balance is derived for this item is changing to a more dynamic calculation to bring that number in line with the amount detailed in the City of The Colony Public Improvement District No. 1 Annual Service and Assessment Plan Update. Prior to FY 23 this calculation was originally calculated as 90/365 day operating balance. Starting in FY 24, the calculation will be based off of a dynamic snapshot of current expenditures at the start of the budget process and real-time forecasting of expenses that will occur between the snapshot and the end of the fiscal year. These Changes are reflected in both the 22/23 and the 23/24 budget columns BEGINNING FUND BALANCE ENDING FUND BALANCE TIRZ ONE PID Revenue & Expenditure Projections Fiscal Year 2023-2024 EXCESS (DEFICIENCY) 13 of 71 215 2020-2021 2021-2022 2022-2023 2023-2024 Actual Actual Budget Budget REVENUES Court Security Revenue 20,414 28,970 20,000 20,000 Investment Income TOTAL REVENUES 20,414 28,970 20,000 20,000 EXPENDITURES Personnel Services - - - - Contractual Services 2,282 600 - - Supplies - - 3,500 4,000 Maintenance - - - - - Capital Outlay 10,761 - - TOTAL EXPENDITURES 2,282 11,361 3,500 4,000 18,132 17,608 16,500 16,000 266,576 284,708 302,316 318,816 284,708 302,316 318,816 334,816 BEGINNING FUND BALANCE ENDING FUND BALANCE EXCESS (DEFICIENCY) COURT SECURITY Revenue & Expenditure Projections Fiscal Year 2023-2024 14 of 71 216 2020-2021 2021-2022 2022-2023 2023-2024 Actual Actual Budget Budget REVENUES Court Technology Revenue 16,812 23,910 16,000 16,000 Investment Income - - - - TOTAL REVENUES 16,812 23,910 16,000 16,000 EXPENDITURES Contractual Services - - - - Supplies/ copiers/Telephone 190 - - 1,000 Maintenance - Tyler/Duncan Parking Tech 18,576 13,497 20,000 20,000 Non-Capital Capital Outlay - - - - Overhead Costs TOTAL EXPENDITURES 18,766 13,497 20,000 21,000 (1,954) 10,413 (4,000) (5,000) 37,360 35,406 45,819 41,819 35,406 45,819 41,819 36,819 ENDING FUND BALANCE EXCESS (DEFICIENCY) BEGINNING FUND BALANCE COURT TECHNOLOGY Revenue & Expenditure Projections Fiscal Year 2023-2024 15 of 71 217 2020-2021 2021-2022 2022-2023 2023-2024 Actual Actual Budget Budget REVENUES Juvenile Case Manager Fee 40,488 42,407 - 40,000 Investment Income TOTAL REVENUES 40,488 42,407 - 40,000 EXPENDITURES Personnel Services - - - - TOTAL EXPENDITURES - - - - 12,986 42,407 - 40,000 12,986 12,986 55,393 55,393 12,986 55,393 55,393 95,393 ENDING FUND BALANCE JUVENILE CASE MANAGER FUND Revenue & Expenditure Projections Fiscal Year 2023-2024 EXCESS (DEFICIENCY) BEGINNING FUND BALANCE 16 of 71 218 2020-2021 2021-2022 2022-2023 2023-2024 Actual Actual Budget Budget REVENUES Commercial Vehicle Fee/Weight 4,060 9,454 - 5,000 Investment Income TOTAL REVENUES 4,060 9,454 - 5,000 EXPENDITURES Personnel Services - - - 32 Contractual Services - - 500 Supplies 953 - - Maintenance - - - Capital Outlay - - - TOTAL EXPENDITURES - 953 - 532 4,060 8,501 - 4,468 300 4,360 12,861 12,861 4,360 12,861 12,861 17,329 ENDING FUND BALANCE COMMERCIAL VEHICLE FUND Revenue & Expenditure Projections Fiscal Year 2023-2024 EXCESS (DEFICIENCY) BEGINNING FUND BALANCE 17 of 71 219 2020-2021 2021-2022 2022-2023 2023-2024 Actual Actual Budget Budget REVENUES Court Time Payment Fee 2,400 4,806 - 3,000 Investment Income - - - - Transfer In - General Fund - - - - TOTAL REVENUES 2,400 4,806 - 3,000 EXPENDITURES Personnel Services - - - - Contractual Services - - - - Supplies - - - - Maintenance 7,125 6,954 - Capital Outlay - - - - TOTAL EXPENDITURES 7,125 6,954 - - (4,725) (2,148) - 3,000 33,838 29,113 26,965 26,965 29,113 26,965 26,965 29,965 ENDING FUND BALANCE COURT TIME PAYMENT FUND Revenue & Expenditure Projections Fiscal Year 2023-2024 EXCESS (DEFICIENCY) BEGINNING FUND BALANCE 18 of 71 220 2020-2021 2021-2022 2022-2023 2023-2024 Actual Actual Budget Budget REVENUES 1,238,964 1,256,518 1,000,000 1,000,000 Reimbursement Tribute PTNRS 10,572 1,249,536 1,256,518 1,000,000 1,000,000 TOTAL REVENUES & TRANSFERS 1,249,536 1,256,518 1,000,000 1,000,000 EXPENDITURES Contractual Servics 36,575 32,924 - - Maintenance - 744,381 - - Capital Outlay 1,259,243 115,350 1,000,000 1,000,000 TOTAL EXPENDITURES 1,295,818 892,655 1,000,000 1,000,000 TRANSFERS OUT 50,000 50,000 50,000 50,000 - - - - Projects to be determined - - - 100,000 100,000 100,000 100,000 TOTAL TRANSFERS OUT 150,000 150,000 150,000 150,000 1,445,818 1,042,655 1,150,000 1,150,000 (196,282) 213,863 (150,000) (150,000) 1,149,698 953,416 1,167,279 1,017,279 953,416 1,167,279 1,017,279 867,279 Storm Water Utility Fees STORM WATER UTILITY FUND Revenue & Expenditure Projections Fiscal Year 2023-2024 TOTAL EXPENDITURES & TRANSFERS EXCESS (DEFICIENCY) BEGINNING FUND BALANCE ENDING FUND BALANCE TOTAL REVENUES Transfer - General Fund Transfer - Utility CIP Transfer - Utility Fund 19 of 71 221 2020-2021 2021-2022 2022-2023 2023-2024 Actual Actual Budget Budget IMPACT FEES Water Impact Fees 401,177 718,332 400,000 400,000 Sewer Impact Fees 199,868 344,883 200,000 200,000 Investment Income - - - - TOTAL REVENUES 601,045 1,063,215 600,000 600,000 EXPENDITURES Water Impact Fee Reimbursement - - - - Sewer Impact Fee Reimbursement 231,272 28,434 240,000 240,000 Contractual Services - Water Master Plan - - - - TOTAL EXPENDITURES 231,272 28,434 240,000 240,000 TRANSFERS OUT: Transfer - Capital Project Admin - - - Transfer - Utility Revenue Debt Service 1,000,000 750,000 750,000 750,000 TOTAL TRANSFERS OUT 1,000,000 750,000 750,000 750,000 TOTAL EXPENDITURES & TRANSFERS 1,231,272 778,434 990,000 990,000 EXCESS (DEFICIENCY)(630,227) 284,781 (390,000) (390,000) BEGINNING FUND BALANCE 1,704,317 1,074,090 1,358,871 968,871 ENDING FUND BALANCE 1,074,090 1,358,871 968,871 578,871 WATER/SEWER IMPACT FEES FUND Revenue & Expenditure Projections Fiscal Year 2023-2024 20 of 71 222 2020-2021 2021-2022 2022-2023 2023-2024 Actual Actual Budget Budget HOTEL/MOTEL TAXES Taxes 1,044,986 1,088,765 1,000,000 1,200,000 Miscellaneous - 1,442 - - 1,044,986 1,044,986 1,000,000 1,200,000 TRANSFERS IN Transfer from - General Fund 115,000 115,000 115,000 1,115,000 TOTAL TRANSFERS IN 115,000 115,000 115,000 1,115,000 TOTAL REVENUES & TRANSFERS 1,159,986 1,159,986 1,115,000 2,315,000 EXPENDITURES Communications 115,232 119,818 128,424 129,674 9,242 10,099 12,940 14,740 2,589 1,384 1,460 4,050 Maintenance - - - 900 321,742 337,250 393,475 396,327 Contractual Services 790,155 391,364 662,106 689,575 15,357 12,744 9,300 12,000 Maintenance - 5,623 - 24,190 634,991 0 275,000 275,000 5,697 6,996 - - 1,895,005 885,278 1,482,705 1,546,456 TRANSFERS OUT Transfer to CIP - - - - Transfer to Special Event 450,000 450,000 200,000 200,000 TOTAL TRANSFERS OUT 450,000 450,000 200,000 200,000 TOTAL EXPENDITURES & TRANSFERS 2,345,005 1,335,278 1,682,705 1,746,456 OH COST 35,688 35,691 35,691 35,691 (1,220,707) (210,983) (603,396) 532,853 1,602,102 381,395 170,412 (432,984) 381,395 170,412 (432,984) 99,869 TOTAL REVENUES HOTEL/MOTEL TAX FUND Revenue & Expenditure Projections Fiscal Year 2023-2024 EXCESS (DEFICIENCY) BEGINNING FUND BALANCE ENDING FUND BALANCE Personnel Services Contractual Services Supplies CVB Personnel Services Capital Items TOTAL EXPENDITURES Supplies NFM HOT Reimbursements 21 of 71 223 2020-2021 2021-2022 2022-2023 2023-2024 Actual Actual Budget Budget CHARGES FOR SERVICES 310,022 335,138 300,000 300,000 Concession Revenues 213 0 - - Tribute Lease 239,375 151,074 220,000 220,000 Old American Lease 35,855 0 - - Blue Sky 12,090 12,732 12,000 12,000 Marine Quest 195,395 216,250 90,000 90,000 - Mitigation Fees - - - - 792,950 715,195 622,000 622,000 TOTAL REVENUES & TRANSFERS 792,950 715,195 - 622,000 622,000 EXPENDITURES 9,631 10,044 25,000 30,300 78,042 80,623 86,850 95,950 5,378 4,829 13,850 12,250 162,845 64,218 35,650 46,000 Non-Capital - Other Equipment 276,076 - - - 198,076 32,484 330,000 - 730,048 192,197 - 491,350 184,500 TRANSFERS OUT 35,000 35,000 35,000 50,000 TOTAL TRANSFERS OUT 35,000 35,000 - 35,000 50,000 765,048 227,197 - 526,350 234,500 27,902 487,998 - 95,650 387,500 1,051,462 1,079,364 - 1,567,362 - 1,663,012 1,079,364 1,567,362 - 1,663,012 2,050,512 Maintenance ENDING FUND BALANCE Capital Outlay TOTAL EXPENDITURES Transfer to Parks Fund TOTAL EXPENDITURES & TRANSFERS EXCESS (DEFICIENCY) BEGINNING FUND BALANCE Investment Income Miscellaneous TOTAL REVENUES Contractual Services Supplies Part Time Temporary Personel Fees & Permits LAKE PARKS FUND Revenue & Expenditure Projections Fiscal Year 2023-2024 22 of 71 224 2020-2021 2021-2022 2022-2023 2023-2024 Actual Actual Budget Budget REVENUES Donations & Sponsorships 13,102 25,440 13,000 13,000 17,102 36,737 17,000 17,000 30,204 62,177 30,000 30,000 TRANSFERS IN 40,000 345,000 440,000 440,000 450,000 200,000 200,000 200,000 490,000 545,000 640,000 640,000 TOTAL REVENUES & TRANSFERS 520,204 607,177 670,000 670,000 EXPENDITURES Personnel 129,420 152,330 140,873 150,779 Supplies - 13,125 3,000 - Christmas 5,374 5,246 7,500 7,500 Christmas Light Show Supplemental 47,798 50,000 50,000 65,000 Christmas Light Show Base - - - Liberty by The Lake 73,868 85,778 96,000 96,000 American Heroes 208,500 219,560 213,000 245,000 Parent Child Event 5,666 5,399 6,550 6,550 Halloween Campout 7,981 6,120 6,000 - Easter Egg Hunt 4,091 4,532 6,000 6,500 Event Marketing 2,996 2,467 3,500 3,500 Arbor Day 1,500 737 2,500 2,500 Movies In The Park 5,304 6,448 6,000 6,000 Kids Chase/Up, Up & Away(15-16)2,681 3,506 4,000 4,000 Back To School 2,161 2,061 1,900 1,900 Bow Wow Pow Wow 1,425 2,302 1,800 2,000 Road Runners Club 10,000 10,000 10,000 10,000 N TX Food Pantry 1,300 8,000 5,000 5,000 Chamber Golf Tourney - 0 6,000 6,000 Lakeside Community Theatre 12,000 12,000 12,000 12,000 Metro Relief - - - - TOTAL EXPENDITURES 522,065 589,612 581,623 630,229 OH COST 35,688 35,670 35,670 35,670 (37,549) (18,105) 52,707 4,101 40,921 3,372 (14,733) 37,974 3,372 (14,733) 37,974 42,075 Event Revenues SPECIAL EVENTS FUND Revenue & Expenditure Projections Fiscal Year 2023-2024 ENDING FUND BALANCE TOTAL REVENUES Transfer from - General Fund Transfer from - Hotel/Motel Tax TOTAL TRANSFERS IN EXCESS (DEFICIENCY) BEGINNING FUND BALANCE 23 of 71 225 2020-2021 2021-2022 2022-2023 2023-2024 Actual Actual Budget Budget REVENUES One Dollar Donation 287 257 300 300 Recycling Rebate Donation - - - - Investment Income - - - - TOTAL REVENUES 287 257 300 300 EXPENDITURES Contractual Services - - - - TOTAL EXPENDITURES - - - - 287 257 300 300 9,847 10,134 10,391 10,691 10,134 10,391 10,691 10,991 BEGINNING FUND BALANCE ENDING FUND BALANCE EXCESS (DEFICIENCY) CITIZEN DONATION FUND Revenue & Expenditure Projections Fiscal Year 2023-2024 24 of 71 226 2020-2021 2021-2022 2022-2023 2023-2024 Actual Actual Budget Budget REVENUES Child Safety Fund Revenue 1,756 2,651 1,700 1,700 Denton County Child Safety Fund 49,195 49,330 49,000 49,000 50,951 51,981 50,700 50,700 TOTAL REVENUES & TRANSFERS 50,951 51,981 50,700 50,700 EXPENDITURES Child Advocacy Center 30,535 - 59,500 65,608 TOTAL EXPENDITURES 30,535 - 59,500 65,608 TRANSFER OUT Transfer - General Fund 10,000 10,000 10,000 10,000 TOTAL TRANSFER OUT 10,000 10,000 10,000 10,000 40,535 10,000 69,500 75,608 10,416 41,981 (18,800) (24,908) 34,273 44,689 86,670 67,870 44,689 86,670 67,870 42,962 ENDING FUND BALANCE TOTAL REVENUES TOTAL EXPENDITURES & TRANSFERS CHILD SAFETY FUND Revenue & Expenditure Projections Fiscal Year 2023-2024 EXCESS (DEFICIENCY) BEGINNING FUND BALANCE 25 of 71 227 2020-2021 2021-2022 2022-2023 2023-2024 Actual Actual Budget Budget REVENUES Donations - - - - - - - - TRANSFERS IN - - 10,000 10,000 - - 10,000 10,000 TOTAL REVENUES & TRANSFERS - - 10,000 10,000 EXPENDITURES Personnel 524 609 2,200 2,200 Contractual Services - - - 300 Supplies 4,339 25 11,700 11,700 Maintenance - - - - TOTAL EXPENDITURES 4,863 634 13,900 14,200 TRANSFERS OUT General Fund - - - - 4,863 634 13,900 14,200 (4,863) (634) (3,900) (4,200) 6,696 1,833 1,199 (2,701) - 1,833 1,199 (2,701) (6,901) ENDING FUND BALANCE TOTAL REVENUES Transfer In - General Fund TOTAL TRANSFERS IN TOTAL EXPENDITURES & TRANSFERS EXCESS (DEFICIENCY) KEEP THE COLONY BEAUTIFUL Revenue & Expenditure Projections Fiscal Year 2023-2024 BEGINNING FUND BALANCE 26 of 71 228 2020-2021 2021-2022 2022-2023 2023-2024 Actual Actual Budget Budget REVENUES 5,505,556 5,527,317 - - 72 - - - 5,505,628 5,527,317 - - TOTAL REVENUES & TRANSFERS 5,505,628 5,527,317 - - TRANSFERS OUT - - - 11,032,945 - - - - TOTAL TRANSFERS OUT - - - 11,032,945 - - - 11,032,945 5,505,628 5,527,317 - (11,032,945) - 5,505,628 11,032,945 11,032,945 5,505,628 11,032,945 11,032,945 0 ENDING FUND BALANCE TOTAL REVENUES Transfer - Tax Debt Fund Transfer - Utility Fund TOTAL EXPENDITURES & TRANSFERS EXCESS (DEFICIENCY) BEGINNING FUND BALANCE Interest SLFRF Fund Revenue & Expenditure Projections Fiscal Year 2023-2024 SLFRF Revenue 27 of 71 229 DEPT 2024 GENERAL DESCRIPTION Fac Maintenance 50,000 Mr. Yu's van replacement for 6805 Eng 50,000 Ford 150 (4-door) Water Dist 80,000 Service truck 2 door wide utility bed dually , 3500 or 350 Waste Water 80,000 Service truck 2 door wide utility bed dually , 3500 or 350 Streets& Drainage 65,000 4x4 truck 4 door with service tool box, power inverter, led light bar, winch. 3500 or 350 Streets& Drainage 65,000 4x4 truck 4 door with service tool box, power inverter, led light bar. 3500 or 350 CVB 45,000 Wrapped Ford Crew Transit Van or equivalent 435,000 Fleet 20,000 Cantilever Vehicle Storage Cover 18'D x 30'L x 14'H (One Section 3 cars) Animal Shelter 25,000 3 Porch awnings for new building Animal Shelter 6,000 Stainless steel dog bathing tub Streets& Drainage 355,500 Public Works Building restroom/locker-room expansion Streets& Drainage 5,000 Bin Blocks 6'L x 2'H x 2'W (Qty 20) (Base for Sand Storage) Streets& Drainage 11,500 Econoline Storage Building 30'W x 15'H x 30'L (Sand Storage) Fac Maintenance 15,000 Repair dumpster encloser at Trinity Bldg Fac Maintenance 100,000 Remodel restrooms at Police Headquarters Fac Maintenance 149,000 New 30 year roof at Annex Bldg Fac Maintenance 125,000 Fire Station 1, 2 & 3 building repairs Fac Maintenance 20,000 Paint exterior at Office Creek Fac Maintenance 15,000 Replace and repair aging gate operators and rollers Fac Maintenance 20,000 New fence and repair old fence at Animal Services 867,000 Fleet 9,702 Pro-link Edge Master Heavy Vehicle Scanner Fleet 85,000 GPS Telemetry Tracking and Video Camera System IT 80,000 Core Network Switches IT 25,000 CH Video Surveillance Server Replacement IT 92,000 Managed Detection & Response IT 14,000 Windows Update Software IT 10,000 Mobile Device Management IT 15,000 Palo XDR Data Lake Eng 2,100 AutoCAD License Renewal Dispatch 23,000 NICE Inform Voice Product server upgrade - End of Life Police 30,000 Online police report software Streets& Drainage 6,200 MRP HP latex 64" Plotter and cutter w/stand works with HP printer (to replace old plotter) Streets& Drainage 27,000 1737 Evo Air Plus pneumatic application table and sign press (to replace handmade table and press) 419,002 Fleet 11,000 Vehicle lift heavy equipment extension arms Fleet 6,000 Auto Ride-On Floor Scrubber, 22" Cleaning Path Fleet 15,000 DEF Fuel Additive Storage Tank 1000 Gal City Sec 10,000 NextRequest - Public Information Management System to better handle information requests between departments. Dev & Planning 30,000 Stategic Focus Area strategies of the Comprehensive Plan Court 8,700 HON lateral file cabinets Parks 35,000 Mowing Deck Eng 60,000 Tribute Water Well # 5 Design Fire 60,000 Additional of 9 Thermal Imaging Cameras Fire 65,000 CAT2 SCBA Air Tracking System Fire 400,000 Expansion of Fire Department Training Field Police 259,000 Body and dash cameras Water Dist 12,000 Ingersoll Rand Gas-Power Air Comp — 14 HP (Qty 3) Water Dist 5,600 Cargo Express 6X10 Single 3K Enclosed Trailer Waste Water 50,000 UV Treatment Racks Water Production 35,000 Self contained breathing apparatus SCBA replacements (qty 10) Streets& Drainage 23,697 2 - 9 ft. snow plow attachments for new 4x4 trucks Streets& Drainage 31,148 3 - 2 cu yd. stainless steel eclectic sand/melt spreader for fleet pickups Streets& Drainage 49,691 3 - 4.5 cu yd. stainless steel eclectic sand/melt spreader for dump trucks 1,166,836 EQUIPMENT/ENHANCEMENTS EQ/ENH TOTAL BUILDING TOTAL COMPUTERS, SOFTWARE/HARDWARE COMPUTER TOTAL COMPREHENSIVE IMPROVEMENT PLAN SUMMARY FY 2023/2024 VEHICLES VEHICLE TOTAL BUILDING EXPANSION, REN0VATION, MAINTENANCE Page 1 of 3 28 of 71 230 DEPT 2024 GENERAL DESCRIPTION COMPREHENSIVE IMPROVEMENT PLAN SUMMARY FY 2023/2024 Streets& Drainage 30,000 Small steel wheel breakdown roller (to replace 399E) 30,000 Fire 75,000 Replacement of 2017 Assistant FM Truck (reassigned to Fire Inspector) Fire 385,000 Replacement of 2017 Road Rescue Ambulance (Medic 13) Dispatch 24,000 Dispatch Portable Radios (3)- End of Life Police 451,500 Replace 5 police cars Police 425,000 Replace end of life handheld police radios Police 25,000 Rehab amored vehicle 1,385,500 Engineering 10,000,000 Residential Concrete Street Reconstruction (Phase 14) (Bogard, King, Kean, Knox, Norris & Larner) Engineering 2,500,000 Mill and Overlay - (Independence, Nash, Chapman, Arbor Glen, Bartlett Engineering 1,500,000 Residential Alley Reconstruction - Design Service & Construction Cost Public Works 3,000,000 General Alleyway Reconstruction - Larger Projects Public Works 1,500,000 General Street Reconstruction - Smaller Projects Engineering 50,000 Various Bridge Repair from TxDOT Bridge Report Engineering 50,000 Add Lane Markers & Reflectors to Lebanon Road Engineering 100,000 Add 3 crosswalks and Rectangular Rapid-flash Beacons (RRFB) on Lebanon Road Engineering 100,000 Lift Standridge Lane pavement where uneven Engineering 500,000 Lift Lebanon Road pavement at Tribute where uneven Engineering 400,000 Traffic Signal at Intersection of FM 423 and Nash (New City Hall) Engineering 370,000 Traffic Signal at S. Colony and Floor & Décor Entrance Engineering 30,000 Street Lights-Citizens Request (Operations) Engineering 25,000 School Zone Flasher Replacements/Upgrades Engineering 150,000 Replace/Upgrade Traffic Light Controllers, Cameras and Preemption Engineering 200,000 Tribute Water Ponding- City Portion (HOA will match this amount) (SW Utility Funding) Engineering 400,000 Miscellaneous Drainage and Erosion Control Projects (SW Utility Funding) Engineering 250,000 Replace 500 feet of Stormwater Pipe at Dave Cowan Park (SW Utility Funding) Engineering 150,000 Stream Bank Protection (North of Turner Bridge) - Gabion retaining wall (SW Utility Funding) Engineering 1,600,000 Sutton Channel Repair from Blair Oaks culvert to Good Sheppard Church (SW Utility Funding) Engineering 300,000 Miscellaneous Office Creek Channel Repairs (SW Utility Funding) Streets& Drainage 300,000 Pavement marking maintenance for streets and thoroughfares 423 pavement marking (to be done by TX DOT 2023) 23,475,000 Engineering 200,000 Sanitary Sewer Pipe at Reagan Place - Aerial Crossing- Consultant's Fees Engineering 1,000,000 Sanitary Sewer Pipe at Reagan Place - Aerial Crossing- Construction Cost Engineering 75,000 Condition Assessment-Trunk Sewer Line from ML-1 across USACE property to Ridge Pointe and Forcemain from ML-1 to Gravity Line Along Curry Water Distribution 50,000 Sewer main rehab (10 manholes) 1,325,000 29,103,338 CIP GRAND TOTAL STREETS STREETS TOTAL WATER AND WASTEWATER PROJECTS WATER/WW TOTAL HEAVY EQUIPMENT HEAVY EQUIP TOTAL EMERGENCY VEHICLES & EQUIPMENT EMER VEHICLE TOTAL Page 2 of 3 29 of 71 231 DEPT 2024 GENERAL DESCRIPTION COMPREHENSIVE IMPROVEMENT PLAN SUMMARY FY 2023/2024 75,000 Replace truck 550 with F250 Heavy duty super cab with utility boxes SUBTOTAL 825 75,000 1,500,000 Set aside for Recreation Center SUBTOTAL 825 1,500,000 500,000 Ballfield Light Replacements - LED (Turner) 450,000 Aquatic Park Renovation & Upgrades - Aquatic consultant to plan necessary improvement phases 775,000 Park Loop Trail 1A - West to East 10' wide trail connection of Squires and Taylor 500,000 Pickleball Courts at New Rec Center 50,000 Top Dresser 50,000 Tennis and Basketball Court Resurfacing - Bridges Tennis & Kids Colony BB Court 100,000 Covered parking for 5 Star maintenance yard vehicles SUBTOTAL 825 2,425,000 4,000,000 GRAND TOTAL for 825 EQUIPMENT/ENHANCEMENTS VEHICLES 825 FUND BUILDING Page 3 of 3 30 of 71 232 i CITY OF THE COLONY DEBT MANAGEMENT POLICIES September 5th, 2023 Prepared by the Finance Department Confirmed by the City Council on September 5th, 2023 31 of 71 233 ii DEBT MANAGEMENT POLICIES Table of Contents Page No. I. Purpose Statement 1 II. Responsibility 1 A. Bond Counsel Involvement 2 B. Financial Advisor Involvement III. Short Term Debt 2 A. General B. Commercial Paper C. Line of Credit IV. Long Term Debt 2 A. General 2 B. Bonds 3 C. Certificates of Obligation D. Public Property Finance Contractual Obligation E. Anticipation Notes 4 F. Negotiated versus Competitive Sale versus Private Placement G. Bidding Parameters 5 H. Bond Elections V. Refunding 5 VI. Capital Leasing 6 VII. Other Types of Financing 6 VIII. Ratios and Reserves 6 IX. Official Statement 7 A. Responsibility B. Timing C. Auditor’s Involvement 8 D. Printing X. Ratings 8 32 of 71 234 iii DEBT MANAGEMENT POLICIES Table of Contents Page No. XI. Credit Enhancements 9 XII. Secondary Market Disclosure 9 XIII. Arbitrage Liability Management 10 A. General B. Responsibility C. Internal Interim Financing 11 D. Spend-Out Exceptions For Federal Rebate XIV. Modification to Policies 12 33 of 71 235 1 I. PURPOSE The Debt Management Policies set forth comprehensive guidelines for the financing of capital expenditures. It is the objective of the policies that: 1. The City obtains financing only when necessary. 2. The process for identifying the timing and amount of debt or other financing is as efficient as possible. 3. The most favorable interest rates and lowest costs of issuance are obtained. 4. The City strives to maintain flexibility for future debt issuances. II. RESPONSIBILITY The primary responsibility for developing financing recommendations rests with the City Manager. In developing the recommendations, the City Manager shall be assisted by the Assistant City Manager and the Finance Director and their responsibilities shall be to: 1. Meet periodically to consider the need for financing and assess progress on the Capital Improvement Program. 2. Meet as necessary in preparation for financing. 3. Review changes in state and federal legislation. 4. Review annually the provisions of ordinances authorizing issuance of obligations. 5. Annually review services provided by the Financial Advisor, Bond Counsel, Paying Agent and other service providers to evaluate the extent and effectiveness of services provided. Every February, under the direction of the Assistant City Manager, Departments will submit Capital Projects for the Capital Improvement Program. The report shall be prepared by the Finance Director and be based in part on information from the department directors in the City and shall include a projection of near term financing needs compared to available resources, an analysis of the impact of contemplated financings on the property tax rate and user charges, and a financing recommendation. In developing financing recommendations, city management shall consider the following: 1. The amount of time proceeds of obligations are expected to remain on hand and the related carrying cost. 2. The options for interim financing including short term and interfund borrowing, taking into consideration federal and state reimbursement regulations. 3. The effect of proposed action on the tax rate and user charges. 4. Trends in interest rates. 5. Other factors as appropriate. 34 of 71 236 2 A. Bond Counsel Involvement The Bond Counsel will issue an opinion as to the legality and tax-exempt status of any obligations. The City will also seek the advice of Bond Counsel on all other types of financings and on any other questions involving federal tax or arbitrage law. The Bond Counsel is also responsible for the preparation of the ordinance authorizing issuance of obligations, and all of the closing documents to complete their sale and delivery, and will perform other services as defined by the contract approved by the City Council. B. Financial Advisor Involvement The City will seek the advice of the Financial Advisor when necessary. The Financial Advisor will advise on the structuring of obligations to be issued, informs the City of various options, advise the City as to how choices will impact the marketability of City obligations and will provide other services as defined by contract approved by the City Council. Financial Advisor will be able to bid on any City competitive debt issues if approval is given by the City. The Financial Advisor will inform the City Manager of significant issues. III. SHORT TERM DEBT A. General When appropriate, the city may consider short-term obligations. Some forms of short-term obligations can be obtained quicker than long-term obligations and thus can be used in emergencies until long-term financing can be obtained. In some cases when the amount of financing required in the immediate future is relatively small, it may be cheaper for the City to issue a small amount of short- term obligations to provide for its immediate needs, than to issue a larger amount of long-term obligations to provide financing for both immediate, and future needs when the carrying costs of issuing obligations, which are not immediately needed are taken into account. The amount of short-term obligations due to mature in a year shall not exceed 5% of the aggregate principal amount of outstanding long-term debt. IV. LONG TERM DEBT A. General Long-term obligations will not be used for operating purposes, and the life of the obligations will not exceed the useful life of the projects financed. 35 of 71 237 3 A resolution of intent to issue bonds or other debt obligations authorizing staff to proceed with preparations shall be presented for the consideration of the City Council when capital projects are identified. This provision may be waived in the event of emergencies or other good cause. Debt service structure will approximate level debt service unless operational matters dictate otherwise. The cost of issuance of private activity bonds is usually higher than for governmental purpose bonds. Consequently, private activity bonds will be issued only when they will economically benefit the City. The cost of taxable debt is higher than the cost of tax-exempt debt. However, the issuance of taxable debt is mandated in some circumstances, and may allow valuable flexibility in subsequent contracts with users or managers of the improvement constructed with the bond proceeds. Therefore, the City will usually issue obligations tax-exempt, but may occasionally issue taxable obligations. B. Bonds Long-term general obligation or revenue bonds may be issued to finance significant capital improvements. If required by state law or charter, an election will be held to authorize such obligations. Bonds will have a maximum repayment term of 25 years or less. When cost/beneficial, and when permitted under applicable ordinances, the City may consider the use of surety bonds, lines of credit, or similar instruments to satisfy reserve requirements. C. Certificates of Obligation Certificates of Obligation may be issued to finance permanent improvements, land acquisition, and other public purposes. The life of certificates of obligation issued to finance equipment shall match to the extent possible the useful life of the equipment, which is usually three to five years. Certificate of Obligations will be secured by a tax pledge and/or a revenue pledge, as required by law and as determined to be in the best interest of the City. Some revenues are restricted as to the uses for which they may be pledged. Water and wastewater revenues may be pledged without limit. D. Public Property Finance Contractual Obligation Public property finance contractual obligations may be issued to finance the acquisition of personal property. The life of the contractual obligations issued to finance personal property shall match the useful life of the personal property. 36 of 71 238 4 E. Anticipation Notes Anticipation Notes may be used to finance projects or acquisition that could also be financed with Certificates of Obligation. Anticipation Notes may be secured and repaid by a pledge of revenue, taxes, a combination of revenue and taxes or the proceeds of a future debt issue. Anticipation Notes are authorized by an ordinance adopted by the City. Anticipation Notes have several restrictions, which include: 1. Anticipation Notes issued for general purposes must mature before the seventh anniversary of the date the Attorney General approves the issue. 2. A governing body may not issue Anticipation Notes that are payable from bond proceeds unless the proposition authorizing the issuance of the bonds has already been approved by the voters and the proposition states that anticipation notes may be issued. F. Negotiated versus Competitive Sale versus Private Placement When feasible and economical, obligations shall be issued by competitive sale rather than negotiated sale. A sale may be negotiated when the issue is predominantly a refunding issue or in other non-routine situations, which require more flexibility than a competitive sale allows. In addition, market volatility may necessitate a negotiated sale. Whenever the option exists to offer an issue either for competitive sale or for negotiated sale, analysis of the options shall be performed to aid in the decision making process. When a sale is not competitively bid, the City will participate with the Financial Advisor in the selection of the underwriter or direct purchaser. The criteria used to select a winning bidder in a competitive sale shall be the true interest cost. In a negotiated sale, the underwriter may be selected through a request for proposals (RFP). The criteria used to select an underwriter in a negotiated sale should include the following: 1. Overall experience 2. Marketing philosophy 3. Capability 4. Previous experience with the City as managing or co-managing underwriter 5. Financial Statement 6. Public Finance team and resources 7. Breakdown of underwriter’s discount a. Management fee – compensation to the underwriter for their work in structuring the issue. b. Underwriting fee – compensation to the underwriter for using their capital to underwrite the bonds. 37 of 71 239 5 c. Average takedown – the portion of the underwriter’s discount used to pay the sales force. d. Expenses – administrative costs such as underwriter’s counsel and administrative fees. In a negotiated underwriting, the sale will be, to the extent appropriate, negotiated with a consortium of underwriting firms, to preserve some of the benefits of competition. When cost/beneficial, the City may privately place its debt. Since no underwriter participates in a private placement, it may result in lower cost of issuance. Private placement is sometimes an option for small issues. The opportunity may be identified by the Financial Advisor. G. Bidding Parameters The notice of sale will be carefully constructed to ensure the best possible bid for the City, in light of existing market conditions and other prevailing factors. Parameters to be examined include: 1. Limits between lowest and highest coupons 2. Coupon requirements relative to the yield curve 3. Method of underwriter compensation, discount or premium coupons 4. Use of true interest cost (TIC) versus net interest cost (NIC) 5. Use of bond insurance 6. Deep discount bonds 7. Variable rate bonds 8. Call provisions H. Bond Elections Before a bond election, the City Manager and City Councilmembers will be provided with competent debt capacity analyses, tax and user fee impact projections and other information as directed by the City Manager’s Office. The Bond Counsel and Financial Advisor will provide support during the process. V. REFUNDING The City shall consider refunding debt whenever an analysis indicates the potential for present value savings or the city’s needs to restructure its debt payments. As a general rule, private activity bonds may be refunded in a current refunding only. 38 of 71 240 6 VI. CAPITAL LEASING Capital leasing is an option for the acquisition of a piece or package of equipment costing less than $1,000,000. Leasing shall not be considered when funds are on hand for the acquisition unless the interest expense associated with the lease is less than the interest that can be earned by investing the funds on hand or when other factors such as budget constraints or vendor responsiveness override the economic consideration. Whenever a lease is arranged with a private sector entity, a tax-exempt rate shall be sought. Whenever a lease is arranged with a government or other tax-exempt entity, the City shall strive to obtain an explicitly defined taxable rate so that the lease will not be counted in the City’s total annual borrowings subject to arbitrage rebate. The lease agreements shall permit the City to refinance the lease at no more than reasonable cost should the City decide to do so. A lease, which can be called at will, is preferable to one, which can merely be accelerated. Since the market for lease financings is relatively inefficient, the interest rates available at any one time may vary widely. Therefore, the City shall attempt to obtain at least three competitive proposals for any major lease financing. The net present value of competitive bids shall be compared; taking into account whether payments are in advance or in arrears, and how frequently, payments are made. The purchase price of equipment shall be competitively bid as well as the financing cost. The advice of the City’s Bond Counsel shall be sought in any leasing arrangement and when federal tax forms 8038 are prepared to ensure that all federal tax laws are obeyed. The City may consider issuing certificates of participation to finance a very large project. Care should be taken because financing costs may be greater than for other types of financing. When possible, the lease agreement will be backed with a tax pledge. If the City is obligated to make payment, more than a year in the future then the agreement will probably be considered debt by the State. However, if the payments are subject to annual appropriation by the City Council, then they may not. VII. OTHER TYPES OF FINANCING From time to time, other types of financing may become available. Examples of these options are debt pools with other entities and low-interest loans from State Agencies such as the Texas Water Development Board. The Finance Director will prepare a written analysis of an option, with the advice of the City’s Bond Counsel and Financial Advisor. VIII. RATIOS AND RESERVES The portion of the City’s property tax levied for debt service shall not exceed 40% of the total tax rate levied each year even though the Texas Attorney General’s Office, in its 39 of 71 241 7 review of bonds or other obligations secured by Ad Valorem Taxes, generally imposes a limit of $1.50 for debt service for cities with a $2.50 maximum tax rate. However, the City is obligated to levy an Ad Valorem Tax sufficient to provide for the timely payments of its debt obligations secured by Ad Valorem Taxes. The City will maintain net revenues equaling to at least 1.10 times the maximum annual principal and interest requirement and 1.25 times the average annual principal and interest requirements of all parity bonds outstanding in the Water and Wastewater Fund. For water and sewer, and other types of revenue bonds, the bond documents will designate the reserve fund amount if a reserve fund is to be established. When revenue supported debt is issued, a debt service reserve or similar alternative may be established. The requirements for and source of the reserve will be determined on a case-by-case basis. IX. OFFICIAL STATEMENT The Official Statement is the disclosure document prepared by or on behalf of the City for an offering of securities. A. Responsibility The preparation of the Official Statement is the responsibility of the Finance Director with the help of the Financial Advisor. Information for the Official Statement is gathered from departments/divisions throughout the City. B. Timing The Finance Director will begin assembling the information needed to update the Official Statement before the offering of debt. Audited financial statement information is expected in March. As soon as it is available, audited financial statement information and capital budget information will be incorporated. If the next anticipated bond sale is expected to be more than twelve months after fiscal year end, then the prior year’s audited financial statement information may be updated using unaudited figures. The Financial Advisor shall begin preparing the Official Statement at least eight weeks prior to an anticipated bond issuance. Subsequent timing will generally be as follows: 1. The first draft of the preliminary Official Statement takes approximately 2 weeks to create. 2. Copies of the first draft are provided to the City’s Bond Counsel and City Staff, who will review it for 2 weeks. In the case of a negotiated sale, the underwriter’s counsel will also be asked for comments. 40 of 71 242 8 3. Comments from reviewers should be submitted during the two-week review period. About 1 week will be required to make the requested changes. After they have been made, the Official Statement is either sent to print or subjected to a second review. 4. During the printing process or the second review, a copy of the draft Official Statement is sent to the rating agencies for their review. 5. The preliminary Official Statement should be completed and mailed or electronically distributed to underwriters 2 weeks prior to the bond sale date. The preliminary document will be titled “preliminary” with red printed disclosure language and will be called a “red herring”. 6. After interest rates have been accepted by the City Council, the final Official Statement must be prepared and distributed to the underwriter within seven business days of the date of sale. C. Auditor’s Involvement The City will include a review of its Official Statement in the contract for services with its external auditor if required. D. Printing The Financial Advisor may print the Official Statement for the City. X. RATINGS The City’s goal is to maintain or improve its bond ratings. To that end, prudent financial management policies will be adhered to in all areas. Full disclosure of operations will be made to the bond rating agencies. The City staff, with the assistance of the Financial Advisor and Bond Counsel, will prepare the necessary materials for presentation to the rating agencies. The City may choose to use Fitch Ratings, Moody’s or Standard and Poor’s. The City shall maintain a line of communications with those rating agencies (Moody’s, Standard and Poor’s, or Fitch), informing them of major financial events in the City as they occur. The Comprehensive Annual Financial Report shall be distributed to the rating agencies after it has been accepted by the City Council. The rating agencies will also be notified either by telephone or through written correspondence when the City begins preparation for a debt issuance. After the initial contact, a formal ratings application will be prepared and sent along with the draft of the Official Statement relating to the bond sale to the rating agencies. This application and related documentation should be sent several weeks prior to the bond sale to give the rating agencies sufficient time to perform their review. 41 of 71 243 9 A personal meeting with representatives of the rating agencies will be scheduled every few years or whenever a major project is initiated. XI. CREDIT ENHANCEMENTS Credit enhancements are mechanisms that guarantee principal and interest payments. They include bond insurance and a line or letter of credit. Credit enhancement will usually bring a lower interest rate on debt and a higher rating from the rating agencies, thus lowering overall costs. During debt issuance planning, the Financial Advisor will advise the City whether or not a credit enhancement is cost effective under the circumstances and what type of credit enhancement, if any, should be purchased. In a negotiated sale, bids will be taken during the period prior to the pricing of the sale. In a competitive sale, the bidder may purchase bond insurance if the issue qualifies for bond insurance. XII. SECONDARY MARKET DISCLOSURE SEC 15c2-12 regulations became effective July 3, 1995. The new regulation requires municipal debt issuers to provide specified financial and operating information for fiscal years beginning on January 1, 1996, or later. The information provided should mirror the information provided in an official statement at the time of a primary offering. The annual financial information is to be sent to all Nationally Recognized Municipal Information Depositories (NRMSIRs) designated by the SEC. Additionally, issuers must notify the State Information Depositories (SIDs) if one exists. In addition to the financial and operating information, any material event must be provided to all NRMSIRs, Municipal Securities Rulemaking Board (MSRB) and to the state SID’s. Municipal debt issuers will be obligated to provide ongoing disclosure on the status of the following material events: 1. Principal and interest payment delinquencies 2. Non-payment-related defaults 3. Unscheduled draws on reserves 4. Unscheduled draws on credit enhancements 5. Substitution of credit or liquidity providers, or the failure to perform 6. Adverse tax opinions or events affecting the tax-exempt status of the security 7. Modifications to rights of security holders 8. Bond calls 9. Defeasances 10. Matters affecting collateral 11. Rating changes The Finance Director will be designated “Compliance Officer” for disclosure requirements. Levels of reporting will include: 42 of 71 244 10 1. Notification by certified mail to NRMSIRs, and SID’s of material events, with copies to the City Council 2. Copies of CAFR and updated tables from the Official Statement to NRMSIRs and SIDs within six months of fiscal year end. XIII. ARBITRAGE LIABILITY MANAGEMENT It is the City’s policy to minimize the cost of arbitrage rebate and yield restrictions while strictly complying with the law. A. General Federal arbitrage legislation is intended to discourage entities from issuing tax- exempt obligations unnecessarily. In compliance with the spirit of this legislation, the City will not issue obligations except for identifiable projects with very good prospects of timely initiation. Obligations will be issued as closely in time as feasible to the time contracts are expected to be awarded so that they will be spent quickly. B. Responsibility Because of the complexity of arbitrage rebate regulations and the severity of non- compliance penalties, the advice of Bond Counsel and other qualified experts will be sought whenever questions about arbitrage rebate regulations arise. The City contracts outside consultants for arbitrage rebate services. The Accounting Manager will be responsible for identifying the amount of unspent debt proceeds including interest which is on hand and will be responsible for ensuring that, to the extent feasible, the oldest proceeds on hand are spent first. The consultants will maintain a system for computing and tracking the arbitrage rebate liability. The consultants will notify the City within 60 days of year-end of the amount of accrued liability. The consultants will also be responsible for notifying the City two months in advance of when a rebate of excess arbitrage earnings is due to the Internal Revenue Service. The City’s Bond Counsel and Financial Advisor may be requested to review in advance any arbitrage rebate payments and forms sent to the Internal Revenue Service. The expenditure of obligation proceeds will be tracked in the financial accounting system by type of issue. Investments will be pooled for financial accounting purposes and may, at the discretion of the Finance Director, be pooled for investment purposes. When investments of bond proceeds are co-mingled with other investments, the City shall adhere to the Internal Revenue Service rules on accounting allocations. 43 of 71 245 11 Arbitrage rebate costs shall be charged as negative interest revenue to the funds in which the related obligation proceeds were originally deposited. C. Internal Interim Financing In order to defer the issuance of obligations, when sufficient non-restricted reserve funds are on hand, consideration shall be given to appropriating them to provide interim financing for large construction contracts or parts of contracts. When the appropriations are subsequently re-financed with proceeds of obligations or other resources, the non-restricted reserve funds shall be repaid. When expenditures are reimbursed from debt issuances, applicable state law and the Internal Revenue Service rules on reimbursements will be complied with so that the reimbursements may be considered expenditures for arbitrage purposes. Requirements are in general: 1. The City shall declare its intention to reimburse expenditure with debt proceeds before paying the expenditure, and will exclude cost of issuance. 2. Reimbursement bonds must be issued and the reimbursement made within eighteen months after the expenditure was made or the property financed by the expenditure was placed in service, whichever is later. 3. The expenditure to be reimbursed must be a capital expenditure. D. Spend-Out Exceptions For Federal Rebate Arbitrage rebate regulations provide certain spending exceptions to the imposition of Federal rebate obligations. One such safe harbor applies to obligations issued for construction if certain rules are adhered to and the proceeds are spent within two years. Other such exceptions apply to expenditures of proceeds within 6 months or eighteen months. These options should be considered when circumstances indicate the City will with certainty be successful in achieving a spend-out goal. Such circumstances may include, but are not limited to the following: 1. Obligations are issued to finance a variety of small construction projects, not large projects that might be unexpectedly delayed after the issuance. In addition, project management understands the requirements and is firmly committed to achieving the spend-out goal. 2. Obligations are issued for a single, large high priority project with a relatively short construction period and there is a high level of commitment to speedy completion. When the two-year spend-out option is elected, debt will be issued for an estimated one year of expenditures to provide for unexpected delays of up to a year without incurring penalties. 44 of 71 246 12 The exercise of the spend-out options will always be coordinated with Bond Counsel and the Financial Advisor. The city shall coordinate with Bond Counsel and the Financial Advisor regarding the proper elections to be made in connection therewith. XIV. MODIFICATIONS TO POLICIES Management staff will review these policies annually and significant changes may be made with the approval of the City Manager. Significant policy changes will be presented to the City Council for confirmation. 45 of 71 247 i CITY OF THE COLONY FINANCIAL MANAGEMENT POLICIES SEPTEMBER 5th, 2023 Prepared by the Finance Department Confirmed by the City Council on September 5th, 2023 46 of 71 248 ii FINANCIAL MANAGEMENT POLICIES Table of Contents Page No. I. Purpose Statement 1 II. Accounting, Auditing and Financial Reporting 1 A. Accounting B. Funds C. External Auditing D. External Auditors Responsible to City Council E. External Auditors Rotation 2 F. External Financial Reporting G. Internal Financial Reporting III Internal Controls 2 A. Written Procedures B. Department Managers Responsible IV. Operating Budget 2 A. Preparation B. Balanced Budget 3 C. Planning D. Reporting E. Control F. Performance Measures and Productivity Indicators V. Capital Improvement Program 3 A. Preparation B. Control C. Program Planning D. Alternate Resources E. Debt Financing 4 F. Street Maintenance G. Water/Wastewater Main Rehabilitation and Replacement H. Water and Wastewater Special Projects I. Reporting 47 of 71 249 iii FINANCIAL MANAGEMENT POLICIES Table of Contents Page No. VI. Revenue Management 4 A. Simplicity B. Certainty C. Equity 5 D. Administration E. Revenue Adequacy F. Cost/Benefit of Abatement G. Diversification and Stability H. Non-recurring Revenues I. Property Tax Revenues J. User-Based Fees K. Impact Fees L. General and Administrative Charges 6 M. Utility Rates N. Interest Income O. Revenue Monitoring VII. Expenditure Control 6 A. Appropriations B. Contingency Account Expenditures C. Purchasing D. Professional Services E. Prompt Payment F. Equipment Financing 7 G. Information Technology VIII. Asset Management 7 A. Investments B. Cash Management C. Fixed Assets and Inventory 48 of 71 250 iv FINANCIAL MANAGEMENT POLICIES Table of Contents Page No. IX. Financial Condition and Reserves 7 A. No Operating Deficits B. Interfund Loans C. Operating Reserves 8 D. Risk Management Program 9 E. Loss Financing F. Enterprise Fund Self-Sufficiency X. Debt Management 9 A. General B. Self-Supporting-Debt C. Analysis of Financing Alternatives D. Voter Authorization XI. Staffing and Training 9 A. Adequate Staffing B. Training C. Awards, Credentials 10 XII. Grants Financial Management 10 A. Grant Solicitation B. Responsibility XIII. Annual Review & Reporting 10 49 of 71 251 1 I. PURPOSE STATEMENT These policies are developed by the City Manager to guide the Finance Director, and staff in financial matters. The overriding goal of the Financial Management Policies is to enable the City to achieve a long-term stable and positive financial condition while conducting its operations consistent with the council-manager form of government established in the City Charter. The watchwords of the City’s financial management include integrity, prudent stewardship, planning, accountability, and full disclosure. The purpose of the Financial Management Policies is to provide guidelines for the financial management staff in planning and directing the City’s day-to-day financial affairs and in developing recommendations to the City Manager. The scope of the policies spans accounting, auditing, financial reporting, internal controls, operating and capital budgeting, revenue management, cash management, expenditure control, and debt management. II. ACCOUNTING, AUDITING, AND FINANCIAL REPORTING A. ACCOUNTING – The City’s Assistant Finance Director is responsible for establishing the chart of accounts, and for properly recording financial transactions. B. FUNDS - Self-balancing groups of accounts are used to account for City financial transactions in accordance with generally accepted accounting principles. Each fund is created for a specific purpose except for the General Fund, which is used to account for all transactions not accounted for in other funds. Funds are created and fund names are changed by City Council approval through resolution either during the year or in the City Council’s approval of the annual operating budget ordinances. C. EXTERNAL AUDITING – The City will be audited annually by outside independent auditors. The auditors must be a CPA firm capable to demonstrate that they have the breadth and depth of staff to conduct the City’s audit in accordance with generally accepted auditing standards, generally accepted government auditing standards, and contractual requirements. The auditors’ report on the City’s financial statements including federal grants single audit when required, will be completed within 120 days of the City’s fiscal year end, and the auditors’ management letter will be presented to the City staff within 150 days after the City’s fiscal year end. An interim management letter will be issued prior to this date if any materially significant internal control weaknesses are discovered. The City staff and auditors will jointly review the management letter with the City Council within 60 days of its receipt by the staff. D. EXTERNAL AUDITORS RESPONSIBLE TO CITY COUNCIL – The external auditors are accountable to the City Council and will have access to direct communication with the City Council if the City staff is unresponsive to auditor recommendations or if the auditors consider such communication necessary to fulfill their legal and professional responsibilities. 50 of 71 252 2 The City Council may conduct closed session annually with the auditors present without the presence of City staff. Such meeting shall be conducted in accordance with the Open Meetings Act. E. EXTERNAL AUDITOR ROTATION – The City will not require external auditor rotation, but will circulate requests for proposal for audit services periodically, normally at five-year intervals. F. EXTERNAL FINANCIAL REPORTING – The City will prepare and publish a Comprehensive Annual Financial Report (CAFR). The CAFR will be prepared in accordance with generally accepted accounting principles, and will be presented annually to the Government Finance Officers Association (GFOA) for evaluation and awarding of the Certification of Achievement for Excellence in Financial Reporting. The CAFR will be published and presented to the City Council within 120 days after the end of the fiscal year. City staffing limitations may preclude such timely reporting. In such case, the Finance Director will inform the City Manager and the City Manager will inform the City Council of the delay and the reasons therefore. G. INTERNAL FINANCIAL REPORTING - The Finance Department will prepare internal financial reports sufficient for management to plan, monitor, and control the City’s financial affairs. Internal financial reporting objectives are addressed throughout the policies. III. INTERNAL CONTROLS A. WRITTEN PROCEDURES – The Finance Director is responsible for developing citywide written guidelines on accounting, cash handling, and other financial matters, which will be approved by the City Manager. The Finance Department will assist department directors as needed in tailoring these guidelines into detailed written procedures to fit each department’s requirements. B. DEPARTMENT MANAGERS RESPONSIBLE – Each department director is responsible to the City Manager to ensure that good internal controls are followed throughout his or her department, that all guidelines on accounting and internal controls are implemented, and that all independent auditor internal control recommendations are addressed. IV. OPERATING BUDGET A. PREPARATION – The City’s “Operating Budget” is the City’s annual financial operating plan. It consists of governmental and proprietary funds, including the general obligation and revenue supported Debt Service Funds, but excluding Capital Projects Funds. The budget is prepared by the Finance Department with the cooperation of all City departments, and is submitted to the City Manager who makes any necessary changes and transmits the document to the City Council. 51 of 71 253 3 The preliminary budget should be filed with the City Secretary’s office on or before July 31st each fiscal year, and presented to the City Council. Thereafter, the final budget should be enacted by the City Council prior to fiscal year end. The operating budget shall be submitted to the GFOA annually for evaluation and awarding of the Award for Distinguished Budget Presentation. B. BALANCED BUDGET – The operating budgets will be balanced, with current revenues, and prior year surpluses greater than or equal to current expenditures/expenses except a rainy day fund reserve of sixty (60) days. C. PLANNING – The budget process will be coordinated to identify major policy issues for City Council’s consideration several months prior to the budget approval date. D. REPORTING – Periodic financial reports will be prepared to enable the department directors to manage their budgets and to enable the Finance Department to monitor and control the budget as authorized by the City Council. Summary financial reports will be presented to the City Council each month within four weeks after the month end. Such reports will include current year revenue and expenditures in comparison to budget and prior year actual revenues and expenditures. E. CONTROL – Operating Expenditure Control is addressed in another section of the Policies. F. PERFORMANCE MEASURES AND PRODUCTIVITY INDICATORS – Where appropriate, performance measures and productivity indicators will be used as guidelines and reviewed for efficiency and effectiveness. This information will be included in the annual budgeting process. V. CAPITAL IMPROVEMENT PROGRAM A. PREPARATION – The City’s Capital Improvement Program will include all capital projects. The Capital Improvement Plan will be prepared annually on a fiscal year basis. The Capital Improvement Plan will be reviewed annually by the City Council. The Capital Improvement Plan will be prepared by the Finance Department with the involvement of all City departments. B. CONTROL – All capital project expenditures must be approved by City Council. The Finance Department must ensure the availability of resources before a capital project contract is presented by the City Manager to the City Council for approval. C. PROGRAM PLANNING – The Capital Improvement Plan will include capital improvements program plans for future years. The planning time frame should normally be at least five years. The replacement and maintenance for capital items should also be projected for the next 5 years. Future maintenance and operations will be fully costed, so that these costs can be considered in the operating budget. 52 of 71 254 4 D. ALTERNATE RESOURCES – Where applicable, assessments, impact fees, or other user- based fees should be used to fund capital projects, which have a primary benefit to certain property owners. E. DEBT FINANCING – Recognizing that debt is usually a more expensive financing method, alternative financing sources will be explored before debt is issued. When debt is issued, it will be used to acquire major assets with expected lives, which equal or exceed the average life of the debt issued. The exceptions to this requirement are the traditional costs of marketing and issuing the debt, capitalized labor for design and construction of capital projects, and small component parts which are attached to major equipment purchases. F. STREET MAINTENANCE – The City recognizes that deferred street maintenance increases future capital costs by an estimated 5 to 10 times. Therefore, a portion of the General Fund Budget and/or debt issuances may be set aside each year to maintain the quality of streets. The amount will be established annually so that repairs will be made. G. WATER/WASTEWATER MAIN REHABILITATION AND REPLACEMENT – The City recognizes that deferred water/wastewater main rehabilitation and replacement increases future costs due to loss of potable water from water mains and inflow and infiltration into wastewater mains. Therefore, to ensure that the rehabilitation and replacement program is adequately funded, the City may annually appropriate an amount to provide for a water and wastewater main repair and replacement program. H. WATER AND WASTEWATER SPECIAL PROJECTS – A special fund will be maintained for water and wastewater capital projects. The fund will be funded with operating surpluses, interest earnings, and transfers from water and wastewater operations. As soon as practicable, after each fiscal year end when annual operating results are known, any Water/Wastewater Fund operating surplus in excess of budget which is not required to meet ending resources requirements, may be transferred to the Special Projects Fund with the approval of the City Council. The fund will be used for funding water/wastewater main rehabilitation and replacement, for major capital outlay, and for unplanned projects. I. REPORTING – Periodic financial reports will be prepared to enable the department managers to manage their capital budgets and to enable the Finance Department to monitor the capital budget as authorized by the City Council. VI. REVENUE MANAGEMENT A. SIMPLICITY – The City will strive to keep the revenue system simple, which will result in a decrease of compliance costs for the taxpayer or service recipient and a corresponding decrease in avoidance to pay. The City will avoid nuisance taxes, fees, or charges as revenue sources. B. CERTAINTY – An understanding of the revenue source increases the reliability of the revenue system. The City will enact consistent collection policies for its revenues so 53 of 71 255 5 that assurances can be provided that the revenue base will materialize according to budgets and plans. C. EQUITY – The City will strive to maintain equity in the revenue system structure. That is, the City will seek to minimize or eliminate all forms for subsidization between entities, funds, services, utilities, and customers. However, it is recognized that public policy decisions may lead to subsidies in certain circumstances, e.g., senior citizen property tax exemptions or partial property tax abatement. D. ADMINISTRATION – The benefits of revenue will exceed the cost of producing the revenue. The cost of collection will be reviewed annually for cost effectiveness. Where appropriate, the City will use the administrative processes of State or Federal collection agencies in order to reduce administrative costs. E. REVENUE ADEQUACY – The City will require that there be a balance in the revenue system. That is, the revenue base will have the characteristic of fairness and neutrality as it applies to cost of service, willingness to pay, and ability to pay. F. COST/BENEFIT OF ABATEMENT – The City will use due caution in the analysis of any tax, fee, or water and wastewater incentives that are used to encourage development. Ideally, a cost/benefit (fiscal impact) analysis will be performed as a part of such analysis. G. DIVERSIFICATION AND STABILITY – In order to protect the government from fluctuations in revenue source due to fluctuations in the economy, and variations in weather, (in the case of water and wastewater), a diversified revenue system will be maintained. H. NON-RECURRING REVENUES – One-time revenues will not be used for ongoing operations. Non-recurring revenues will be used only for non-recurring expenditures. Care will be taken not to use these revenues for budget balancing purposes. I. PROPERTY TAX REVENUES – Property shall be assessed at 100% of the fair market value as appraised by the Denton Central Appraisal District. Reappraisal and reassessment shall be done regularly as required by State law. All delinquent taxes will be aggressively pursued, with delinquents greater than 150 days being turned over to the City Attorney or a private attorney, and a penalty assessed to compensate the attorney as allowed by state law, and in accordance with the attorney’s contract. J. USER-BASED FEES – For services associated with a user fee or charge, the direct and indirect costs of that service will be offset by a fee where possible. There will be a periodic review of fees and charges to ensure that fees provide adequate coverage of costs of services. User charges may be classified as “full cost recovery,” “partial cost recovery,” and “minimal cost recovery,” based upon City Council policy. 54 of 71 256 6 K. IMPACT FEES – Impact fees are currently imposed for water, wastewater, roadway, and drainage in accordance with applicable city ordinances and State Law. Impact fees will be re-evaluated at least every five years as required by law. L. GENERAL AND ADMINISTRATIVE CHARGES – A method will be maintained whereby the General Fund can impose a charge to the enterprise funds or special revenue funds for general and administrative services (indirect costs), performed on their behalf. The details will be documented in the annual budget process in the form of transfers between funds. M. UTILITY RATES – The City will review utility rates periodically, and if necessary, adopt new rates that will generate revenues required to fully cover operating expenditures, meet the legal restrictions of all applicable bond covenants, provide for an adequate level of working capital needs and debt service requirements. This policy does not preclude drawing down cash balance to finance current operations. However, it is best that any extra cash balance be used instead to finance capital projects. N. INTEREST INCOME – Interest earned from investment of available monies, whether pooled or not, will be distributed to the funds in accordance with the average monthly cash balances. O. REVENUE MONITORING – Revenues actually received will be regularly compared to budgeted revenues and variances will be investigated. This process will be summarized in the appropriate budget report. VII. EXPENDITURE CONTROL A. APPROPRIATIONS – The level of budgetary control is the department level in the General Fund, Parks Fund, and Utility Fund and the fund level in all other funds. When budget adjustments (i.e., amendments) between departments and/or funds are necessary, these must be approved by the City Council. Budget appropriation amendments at lower levels of control shall be made in accordance with the applicable administrative procedures. B. CONTINGENCY ACCOUNT EXPENDITURES – The City Council must approve all contingency account expenditures of $50,000 or more, as discussed under Purchasing. C. PURCHASING – All purchases shall be in accordance with the City’s Purchasing Policies. D. PROFESSIONAL SERVICES – Professional services will generally be processed through a request for proposal process, except for smaller contracts. The City Manager may execute any professional services contract for less than $50,000 provided there is an appropriation for such contract. E. PROMPT PAYMENT – All invoices will be paid within 30 days of receipt of goods and services or receipt of invoices, whichever is later in accordance with the prompt 55 of 71 257 7 payment requirements of state law. Procedures will be used to take advantage of all purchase discounts where considered cost effective. However, payments will also be reasonably delayed in order to maximize the City’s investable cash, where such delay does not violate the agreed upon payment terms. F. EQUIPMENT FINANCING – Equipment may be financed when the useful life is at least three years. Vehicles to be replaced are identified and evaluated every year during the budget process. Depending on available resources, financing may be made by debt issuance rather than from the General Fund and Utility Fund accounts. G. INFORMATION TECHNOLOGY – Certain information technology acquisitions will be funded in the Information Technology Department’s budget or by debt issuance. Acquisitions may include all related professional services costs for researching and/or implementing an information technology project. Lease cost is also an eligible expense. VIII. ASSET MANAGEMENT A. INVESTMENTS – The City’s investment practices will be conducted in accordance with the City Council approved Investment Policies. B. CASH MANAGEMENT – The City’s cash flow will be managed to maximize the cash available to invest. A monthly report is provided by the Finance Director to the Assistant City Manager for presentation to the City Council. C. FIXED ASSETS AND INVENTORY – These assets will be reasonably safeguarded and properly accounted for, and prudently insured. IX. FINANCIAL CONDITION AND RESERVES A. NO OPERATING DEFICITS – Current expenditures will be paid with current revenues and prior year surplus. Deferrals, short-term loans, or one-time sources will be avoided as budget balance techniques. Reserves will be used only for emergencies or non-recurring expenditures, except when balances can be reduced because their levels exceed guideline minimums. B. INTERFUND LOANS - Non-routine interfund loans shall be made only in emergencies where other temporary sources of working capital are not available and with the approval of the City Council. At the time an interfund loan is considered, a plan to repay it prior to fiscal year end shall also be considered. A fund will only lend money that it will not need to spend in the immediate future. A loan may be made from a fund only if the fund has ending resources in excess of the minimum requirement for the fund. Total interfund loans outstanding from a fund shall not exceed 15% of the target fund balance for the fund. If any interfund loan is to be repaid from the proceeds of a future debt issue, a proper reimbursement resolution will be approved at the time the loan is authorized. 56 of 71 258 8 C. OPERATING RESERVES – in accordance with GASB-54, it is the policy of the City of The Colony to classify fund balances as Non-spendable, Restricted, Committed, Assigned, or Unassigned and develop policy for establishment and activity of each classification. Non-spendable fund balance is (a) not in a spendable form such as prepaid items or (b) legally or contractually required to be maintained intact as an endowment. Restricted fund balance consists of amounts that can be spent only on the specific purposes stipulated by law or by the external providers of those resources. Committed fund balances are self-imposed limitations set in place prior to the end of the fiscal year. These amounts can be used only for specific purposes determined by a formal action of the City Council and require the same level of formal action to remove the constraint. Assigned fund balance consists of amounts that are subject to a purpose constraint that represents an intended use established by the City Council. The purpose of the assignment must be narrower than the purpose of the General Fund. Additionally, this category is used to reflect the appropriation of a portion of existing fund balance to eliminate a projected deficit in the subsequent year’s budget. Unassigned fund balance represents the residual classification of fund balance and includes all spendable amounts not contained within other classifications. Restricted, Committed, and Assigned fund balance expenditures require prior Council approval. (1) Policy on Committing Funds: It is the policy of the City of The Colony that fund balance amounts will be reported as “Committed Fund Balance” only after formal action and approval by City Council. The action to constrain amounts in such a manner must occur prior to year-end; however, the actual dollar amount may be determined in a subsequent period. After approval by the City Council, the amount reported a Committed Fund Balance cannot be reversed without Council approval. (2) Policy of Assigning Funds: Funds that are intended to be used for a specific purpose but have not received the formal approval by Council may be recorded as Assigned Fund Balance. It is the policy of the City of The Colony that fund balance amounts will be reported as “Assigned Fund Balance” only after the City Manager has assigned those amounts based on intentions for use of the City Council. (3) Policy on Unassigned General, Parks, and Utility Fund balances: It is the goal of the City to achieve and maintain an unassigned General Fund, Parks Fund, and Utility Fund balance equal to 60 days of expenditures. The required minimum fund balance of 60 days of expenditures is to provide working capital needs in emergencies. The 60 days fund balance is considered as committed fund balance in the General Fund and is approved by the City Council via the resolution adopting this policy. To the extent reasonably possible, in the event that the General fund balance is drawn down below the target level, it will be replenished by the following fiscal year. 57 of 71 259 9 (4) Order of fund expenditure When multiple categories of fund balance are available for expenditure, the City will first spend the most restricted category of funds. Normally, this will result in the use of committed, then restricted, and lastly, unassigned fund balances. Failure to meet these standards will be disclosed to the City Council as soon as the situation is recognized and a plan to replenish the ending resources over a reasonable time frame shall be adopted. D. RISK MANAGEMENT PROGRAM – The City will aggressively pursue every opportunity to provide for the public’s and City employees’ safety and to manage its risks. D. LOSS FINANCING – All reasonable options will be investigated to finance losses. Such options may include risk transfer, insurance, and risk retention. E. ENTERPRISE FUND SELF-SUFFICIENCY – The City’s enterprise funds resources will be sufficient to fund operating and capital expenditures. The enterprise funds will pay (where applicable) their fair share of general and administrative expenses in lieu of property taxes and/or franchise fees. If an enterprise fund is temporarily unable to pay all expenses, then the City Council may waive general and administrative expenses in lieu of property taxes and/or franchise fees until the fund is able to pay them. X. DEBT MANAGEMENT A. GENERAL – The City’s borrowing practices will be conducted in accordance with the City Council approved Debt Management Policies. B. SELF-SUPPORTING DEBT - When appropriate, self-supporting revenues will pay debt services in lieu of tax revenues. C. ANALYSIS OF FINANCING ALTERNATIVES – The City will explore all financing alternatives in addition to long-term debt including leasing, grants and other aid, developer contributions, impact fees, and use of reserves or current monies. D. VOTER AUTHORIZATION – The City shall obtain voter authorization before issuing General Obligation Bonds as required by law. In general, voter authorization is not required for the issuance of Revenue Bonds and Certificates of Obligation. XI. STAFFING AND TRAINING A. ADEQUATE STAFFING – Staffing levels will be adequate for the fiscal functions of the City to function effectively. Workload shedding alternatives will be explored before adding staff. B. TRAINING - The City will support the continuing education efforts of all financial staff including the investment in time and materials for maintaining a current perspective concerning financial issues. Staff will be held accountable for communicating, 58 of 71 260 10 teaching, and sharing with other staff members all information and training materials acquired from seminars, conferences, and related education efforts. C. AWARDS, CREDENTIALS – The City will support efforts and involvements which result in meeting standards and receiving exemplary recitations on behalf of any of the City’s fiscal policies, practices, processes, products, and personnel. Staff certifications may include Certified Public Accountant, Certified Management Accountant, Certified Internal Auditor, Certified Payroll Professional, Certified Government Finance Officer, Professional Public Buyer, Certified Cash Manager, and others as approved by the City Manager upon recommendation of the Finance Director. XII. GRANTS FINANCIAL MANAGEMENT A. GRANT SOLICITATION – The City will stay informed about available grants and will apply for any, which would be cost/beneficial and meet the City’s objectives. B. RESPONSIBILITY – Departments will oversee the day to day operations of grant programs, will monitor performance and compliance, and will also keep Finance Department contacts informed of significant grant-related plans and activities. Departments will also report re-estimated annual grant revenues and expenses to the Finance Department after the second quarter of each year. Finance Department staff members will serve as liaisons with grantor financial management personnel, and will keep the book of accounts for all grants. XIII. ANNUAL REVIEW & REPORTING A. These Policies will be reviewed administratively by the City Manager at least annually, and will be presented to the City Council for confirmation of any significant changes. B. The Finance Director will report annually to the City Council on compliance with these policies. 59 of 71 261 CITY OF THE COLONY THE COLONY ECONOMIC DEVELOPMENT CORPORATION THE COLONY COMMUNITY DEVELOPMENT CORPORATION INVESTMENT POLICY September 5th, 2023 Prepared by the Finance Department Confirmed by the City Council on September 5th, 2023 60 of 71 262 THE COLONY INVESTMENT POLICY TABLE OF CONTENTS PAGE I. SCOPE OF POLICY 1 A. Funds Included 1 B. Funds Excluded 1 C. Pooling of Funds 1 D. Additional Requirements 1 II. PRUDENCE 1 III. OBJECTIVES OF POLICY 2 A. Safety 2 B. Liquidity 2 C. Public Trust/Transparency 2 D. Yield 2 IV. RESPONSIBILITY AND CONTROL 3 A. Delegation 3 B. Investment Officers 3 C. Conflicts of Interest 3 D. Disclosure 3 E. Investment Training 3 V. AUTHORIZED INVESTMENTS 4 VI. INVESTMENT REPORTS 4 VII. PORTFOLIO AND INVESTMENT ASSET PARAMETERS 4 A. Bidding Process for Investments 4 B. Maximum Maturities 5 C. Maximum Dollar-Weighted Maturity 5 D. Diversification 5 E. Performance Standards 5 VIII. SELECTION OF DEPOSITORY, BROKER/DEALERS, AND INVESTMENT ADVISORS 6 A. Depository Solicitation Process 6 B. Insurability 6 C. Investment Advisors 6 IX. COLLATERALIZATION 6 A. Insurance or Collateral Pledged 6 B. Collateral Defined 6 C. Audit of Pledged Collateral 7 61 of 71 263 PAGE X. SAFEKEEPING AND CUSTODY OF INVESTMENT ASSETS 7 XI. MANAGEMENT AND INTERNAL CONTROLS 7 XII. INVESTMENT POLICY ADOPTION 8 XIII. INVESTMENT STRATEGY 8 A. Operating Funds 9 APPENDIX A Authorized Government Pools 9 62 of 71 264 THE COLONY INVESTMENT POLICY I. SCOPE OF POLICY This Investment Policy shall govern the investment activities of all funds of the City of The Colony, The Colony Economic Development Corporation, and The Colony Community Development Corporation (collectively herein referred to as “THE COLONY”), excluding any specific funds cited hereafter. This Policy serves to satisfy the state statutory requirement to define and adopt a formal investment policy. A. FUNDS INCLUDED: All financial assets of all current funds of THE COLONY and any new funds created in the future, unless specifically exempted, will be administered in accordance with this Policy. These funds are accounted for in the City’s Annual Financial Report and may include: General Fund, Enterprise Funds, Capital Project Funds, Special Revenue Funds, Trust and Agency Funds. B. FUNDS EXCLUDED: This Policy excludes Employee Retirement and Pension Funds administered or sponsored by THE COLONY and excludes bond funds held in trust escrow accounts. THE COLONY will maintain responsibility for these funds as required by Federal and State law and Charters and Codes. C. POOLING OF FUNDS: Except for cash in certain restricted and special funds, THE COLONY will consolidate cash balances from all funds to optimize potential investment earnings. Investment income will be allocated to the various funds based on their respective percentage participation and in accordance with the generally accepted accounting principles. D. ADDITIONAL REQUIREMENTS: In addition to this Policy, bond funds (to include capital project, debt service, and reserve funds) will be managed by the governing debt ordinance and the provisions of the Internal Revenue Code applicable to the issuance of tax-exempt obligations and the investment of debt proceeds. II. PRUDENCE Investments shall be made with judgment and care, under circumstances then prevailing, which persons of prudence, discretion and intelligence exercise in the management of their own affairs, not for speculation, but for investment, considering the probable safety of the capital as well as the probable income to be derived. The standard of prudence to be used by Investment Officers shall be the “prudent person” standard and shall be applied in the context of managing an overall portfolio of funds, rather than a consideration as to the prudence of a single investment. Investment Officers acting in accordance with written procedures and this Investment Policy and exercising due diligence shall be relieved of personal responsibility for an individual security’s credit risk or market price changes, provided deviations from expectations are reported in a timely fashion to the City Manager, and the City Council, and appropriate action is taken by the 63 of 71 265 Investment Officers and their oversight managers to control adverse developments in accordance with the terms of this Policy. III. OBJECTIVES OF POLICY The primary objectives of THE COLONY’s investment program in order of priority shall be preservation and safety of principal, liquidity, public trust, and yield. A. SAFETY: The foremost and primary objective of THE COLONY’s investment program is the preservation and safety of capital. Each investment transaction will seek first to ensure that capital losses are avoided, whether the loss occurs from the default of a security or from erosion of market value. The objectives will be to mitigate credit risk and interest rate risk. To control credit risk, investments should be limited to the safest types of investments. Financial institutions, broker/dealers and advisors who serve as intermediaries, shall be pre-qualified by THE COLONY. The credit ratings of investment pools and individual securities will be monitored to assure compliance with this Policy and State law. To control interest rate risk, THE COLONY will structure the investment portfolio so that investments mature to meet cash requirements for ongoing operations and will regularly monitor marketable securities. Should an issuer experience a downgrade of its credit rating by a nationally recognized credit rating agency below the required minimum rating, all prudent measures will be taken to liquidate the investment. B. LIQUIDITY: THE COLONY’s investment portfolio will remain sufficiently liquid to enable THE COLONY to meet operating requirements that might be reasonably anticipated. Liquidity will be achieved by maintaining adequate cash equivalent balances, matching investment maturities with forecasted cash flow funding requirements, and by diversifying maturities. Furthermore, since all possible cash demands cannot be anticipated, the portfolio, or portions thereof may be placed in bank accounts, money market mutual funds or local government investment pools, which offer same day liquidity. C. PUBLIC TRUST/TRANSPARENCY: Investment Officers shall seek to act responsibly as the custodians of public trust. Investment Officers shall avoid any transaction that might impair public confidence in THE COLONY’s ability to govern effectively. To increase public trust and transparency, the Investment Policy will limit investments to those easily understood. Investments are limited to money market accounts of the Depository Bank and local governmental investment pools, and certificates of deposit of up to 1 year in maturity as described below in section V. Authorized Investments. D. YIELD: THE COLONY’s investment portfolio will be designed with the objective of regularly meeting or exceeding the optimum rate of return of a reasonable benchmark considering the risk, liquidity, and transparency constraints. Investment Officers will seek to preserve principal, maintain liquidity levels needed, maintain as much transparency as possible and optimize the yield of these funds. 64 of 71 266 However, it is understood that if the yield achieved by THE COLONY is higher than the arbitrage yield, positive arbitrage income will be rebated to the federal government as required by current federal regulations. IV. RESPONSIBILITY AND CONTROL A. DELEGATION: The Director of Finance has oversight management responsibility to establish written procedures and controls for the operation of the investment program, consistent with this Investment Policy. Such procedures shall include explicit delegation of authority to persons responsible for the daily cash management operation, execution of investment transactions, overall portfolio management, and investment reporting. The Director of Finance shall be responsible for all transactions undertaken, and shall establish a system of controls to regulate the activities of the Investment Officers. B. INVESTMENT OFFICERS: The Director of Finance and Assistant Finance Director are the “Investment Officers” of THE COLONY. No person shall engage in an investment transaction except as provided under the terms of this Policy and the procedures established by the Director of Finance. C. CONFLICTS OF INTEREST: Investment Officers and employees involved in the investment process will refrain from personal business activity that could conflict with proper execution and management of the investment program, or which could impair their ability to make impartial investment decisions. Investment Officers and employees involved in the investment process shall refrain from undertaking personal investment transactions with the same individual with whom business is conducted on behalf of THE COLONY. D. DISCLOSURE: Investment Officers shall disclose to the City Manager, City Council, Boards of Directors, and the Texas Ethics Commission any financial interests in financial institutions or any relationship within the second degree by affinity or consanguinity to an individual that conducts business with THE COLONY. All Investment Officers shall further disclose any large personal financial investment positions that could be related to the performance of THE COLONY’s portfolio. Investment Officers shall subordinate their personal investment transactions to those of this jurisdiction, particularly with regard to the timing of purchases and sales. E. INVESTMENT TRAINING: In order to ensure qualified and capable investment management, the Director of Finance, the Assistant Finance Director, and any other Investment Officers shall have a finance, accounting, or related degree and knowledge of treasury functions. Additionally, Investment Officers must attend investment training not less than once in a two-year period that begins on the first day of the fiscal year and consists of two consecutive fiscal years after that date and receive not less than 10 hours of instruction relating to investment responsibilities. This investment training may be from educational seminars held by Government Finance Officers Association (GFOA), 65 of 71 267 Government Treasurers Organization of Texas (GTOT), Government Finance Officers Association of Texas (GFOAT), American Institute of Certified Public Accountants (AICPA), University of North Texas (UNT), North Central Texas Council of Governments (NCTCOG), and Texas Municipal League (TML). All Investment Officers of THE COLONY shall attend at least one training session relating to their cash management and investment responsibilities within 12 months after assuming these duties for THE COLONY. Training must include education in investment controls, security risks, strategy risks, market risks, and compliance with state investment statutes. V. AUTHORIZED INVESTMENTS Funds of THE COLONY may be invested in the following investments, as authorized by Chapter 2256 of the Government Code of the State of Texas, known as the “Public Funds Investment Act”, and as authorized by this Investment Policy. Investments not specifically listed below are not authorized: A. Money Market Mutual Funds of Local Government Joint Investment Pools established and operating in compliance with the Public Funds Investment Act, and are continuously rated no lower than AAA-m or an equivalent rating by at least one nationally recognized rating service, have a dollar-weighted average maturity of 60 days or less, and invest only in obligations listed in the Public Funds Investment Act. B. Money Market Deposit accounts with bank depository. C. Certificates of Deposits that are issued by a state or national bank that has its main office or branch office in the State of Texas and that a) which are guaranteed or insured by the Federal Deposit Insurance Corporation, b) are secured in compliance with Section IX Collateralization, or c) are executed through a depository institution that has its main office or a branch office in this State that participates in the Certificate of Deposit Account Registry Service (CDARS) and meet the requirements of the Public Funds Investment Act. D. Insured Cash Shelter Accounts executed through a trustee bank that has its main office or a branch office in this State. Only those investments specifically listed in this Policy are authorized. VI. INVESTMENT REPORTS The Director of Finance shall submit quarterly an investment report in compliance with the Public Funds Investment Act. This report will be prepared in a manner, which will allow THE COLONY to ascertain whether investment activities during the reporting period have conformed to the Investment Policy. The report should be provided to the City Council, Boards of Directors, and the City Manager. The reports shall be formally reviewed at least annually by an independent auditor in conjunction with the annual audit. The result of the review shall be reported to the City Council and Boards of Directors by that auditor. The quarterly investment report must be presented within 90 days of the end of the quarter reporting period. The Director of Finance is responsible for the recording of investment transactions and the maintenance of the investment records with reconciliation of the accounting records of investments carried out by the Assistant Finance Director. Information to maintain the investment 66 of 71 268 program and the reporting requirements is derived from various sources such as broker/dealer research reports, newspapers, financial on-line market quotes, communication with broker/dealers, government investment pools, and financial consulting services. VII. PORTFOLIO AND INVESTMENT ASSET PARAMETERS A. BIDDING PROCESS FOR INVESTMENTS: Investment Officers for THE COLONY shall solicit bids or quotes for certificates of deposit, or other financial institution deposit accounts either orally, in writing, electronically, or in any combination of these methods. The Investment Officers will strive to create a competitive pricing environment for all portfolio transactions. B. MAXIMUM MATURITIES: THE COLONY will manage its investments to meet anticipated cash flow requirements. THE COLONY will not directly invest in certificate of deposits maturing more than one year from the date of purchase. C. MAXIMUM DOLLAR-WEIGHTED AVERAGE MATURITY: The maximum dollar-weighted average maturity based on the stated final maturity, authorized by this Investment Policy for the composite portfolio of THE COLONY, shall be 9 months. D. DIVERSIFICATION: It is the Policy of THE COLONY to diversify its investment portfolios. Assets held in each investment portfolio shall be diversified to eliminate the risk of loss resulting from concentration of assets in a specific maturity or specific issuer. In establishing specific diversification strategies, the following general policies and constraints shall apply: 1) CD maturities and shall be staggered in a way that protects interest income from the volatility of interest rates and that avoids undue concentration of assets in a specific maturity or Institution. Investments shall be selected which provide for stability of income and adequate liquidity. E. PERFORMANCE STANDARDS: The investment portfolio will be managed in accordance with the objectives specified within this Policy. 67 of 71 269 VIII. SELECTION OF DEPOSITORY, BROKER/DEALERS, AND INVESTMENT ADVISORS A. DEPOSITORY SOLICITATION PROCESS: Primary depositories shall be selected through THE COLONY’s banking services procurement process, which shall include a formal request for proposal (RFP) issued not less than every five years. In selecting primary depositories, the credit worthiness of institutions shall be considered. No public deposit shall be made except in a qualified public depository as established by state depository laws. THE COLONY may also establish agreements with other financial institutions under separate contract for additional services which are necessary in the administration, collection, investment, and transfer of municipal funds. Such deposits will only be made after the financial institution has completed and returned the required written instruments and depository pledge agreements. B. INSURABILITY: Banks seeking to establish eligibility for THE COLONY’s deposits, shall submit financial statements, evidence of federal insurance, and other information as required by the Investment Officers of THE COLONY. C. INVESTMENT ADVISORS: Investment Advisors shall adhere to the spirit, philosophy and specific term of this Policy and shall advise within the same “Standard of Care”. Selected Investment Advisors must be registered under the Investment Advisors Act of 1940 or with the State Securities Board. A contract with an Investment Advisor may not be for a term longer than two years and must be approved by the City Council, including any renewals or extensions. IX. COLLATERALIZATION A. INSURANCE OR COLLATERAL PLEDGED: Collateralization shall be required on depository bank deposits and certificates of deposit, in accordance with the “Public Funds Collateral Act” and depository laws. With the exception of deposits secured with irrevocable letters of credit at 100% of amount, the collateralization level will not be less than 102% of market value of principal and accrued interest, less any FDIC insurance. Evidence of the pledged collateral shall be documented by a tri-party custodial or a master repurchase agreement with the eligible collateral pledged clearly listed in the agreement. Collateral shall be monitored at least monthly to ensure that the market value of the securities pledged equals or exceeds the related deposit or investment balance. B. COLLATERAL DEFINED: THE COLONY shall only accept, as depository or investment collateral, letters of credit issued by the FHLB or investments stipulated by the Federal Treasury Office of the Comptroller of the Currency, Title 12 - Banks and Banking, Paragraph 9.11. 68 of 71 270 C. AUDIT OF PLEDGED COLLATERAL: All collateral shall be subject to verification and audit by the Director of Finance. X. SAFEKEEPING AND CUSTODY OF INVESTMENT ASSETS All security transactions, including collateral for repurchase agreements, entered into by THE COLONY shall be conducted using the delivery vs. payment (DVP) basis. That is, funds shall not be wired or paid until verification has been made that the correct security has been received by the safekeeping bank. The safekeeping bank is responsible for matching up instructions from THE COLONY’s Investment Officers on an investment settlement with what is wired from the broker/dealer, prior to releasing THE COLONY’s designated funds for a given purchase. The security shall be held in the name of THE COLONY or held on behalf of THE COLONY in a bank nominee name. Securities will be held by a third party custodian designated by the Director of Finance and evidenced by safekeeping receipts. The safekeeping bank’s records shall assure the notation of THE COLONY’s ownership of or explicit claim on the securities. The original copy of all safekeeping receipts shall be delivered to THE COLONY. A safekeeping agreement must be in place, which clearly defines the responsibilities of the safekeeping bank. Wires or ACH transactions to and from government investment pools, financial institution deposits, and money market mutual funds are the only exceptions to the DVP method of settlement. XI. MANAGEMENT AND INTERNAL CONTROLS The Director of Finance shall establish a system of internal controls which shall be designed to prevent losses of public funds arising from fraud, employee error, misrepresentation by third parties, unanticipated changes in financial markets, or imprudent actions by employees or Investment Officers of THE COLONY. Controls and managerial emphasis deemed most important that shall be employed where practical are: A. Control of collusion. B. Separation of duties. C. Separation of transaction authority from accounting and record keeping. D. Custodian safekeeping receipts records management. E. Avoidance of bearer-form securities. F. Clear delegation of authority. G. Documentation of investment bidding events. H. Written confirmations from broker/dealers and financial institutions. I. Reconcilements and comparisons of security receipts with the investment records. 69 of 71 271 J. Compliance with investment policies. K. Accurate and timely investment reports as required by law and this Policy. L. Validation of investment maturity decisions with supporting cash flow data. M. Adequate training and development of Investment Officers. N. Verification of all investment income and security purchase and sell computations. O. Review of financial condition of all broker/dealers, and depository institutions. P. Information about market conditions, changes, and trends that require adjustments in investment strategies. The above list of internal controls represents only a partial list of a system of internal controls. In conjunction with the annual audit, a process of independent review by an external auditor shall be established. XII. INVESTMENT POLICY ADOPTION THE COLONY’s Investment Policy shall be adopted by resolution of the City Council and Boards of Directors. The Policy and general investment strategy statements shall be reviewed on an annual basis by the City Council and Boards of Directors, and any modifications made thereto must be approved by them. XIII. INVESTMENT STRATEGY Effective investment strategy development coordinates the primary objectives of THE COLONY’s Investment Policy and cash management procedures. Cash management to increase the available “investment period” will be employed when necessary to enhance the ability of THE COLONY to earn interest income. Maturity selections shall be based on cash flow and market conditions to take advantage of interest rate cycles. THE COLONY’s portfolio shall be designed and managed in a manner responsive to the public trust and consistent with the Investment Policy. Each major fund type has varying cash flow requirements and liquidity needs. Therefore specific strategies shall be implemented considering the Fund’s unique requirements. THE COLONY funds shall be analyzed and invested according to the following major fund types: A. Operating Fund B. Capital Project Funds and Special Purpose Funds C. Debt Service Funds D. Bond Reserve Funds 70 of 71 272 OVERALL STRATEGY: THE COLONY’s basic investment strategy is to utilize investment options that represent suitable risk/return alternatives for excess operating reserves which are easily understood by the public. Therefore, investment of excess operating funds shall seek to preserve principal and promote transparency by restricting authorized investment instruments to those investments which are easily understood with suitable and limited credit and market risk. Liquidity will be maintained by utilizing projected cash flow needs to limit investment maturities and targeting minimum cash balances. Investment marketability will be maintained based on the fund-type strategies to sufficiently and reasonably assure that investments could be liquidated prior to the maturity, if cash needs dictate. THE COLONY shall also diversify its investment portfolio. Whenever practical, assets held in the investment portfolio shall minimize the risk of loss resulting from concentration of assets in a specific maturity or specific issuer. THE COLONY will group investment instruments into “fund-type investment groups.” These groups will reflect similar needs as to maturity limits, diversity, and liquidity. THE COLONY funds shall seek to achieve a competitive yield appropriate for each strategy. Yield objectives shall at all times be subordinate to the objectives of safety, liquidity and transparency. Tax-exempt debt proceeds shall be invested to optimize the interest earnings retained by THE COLONY, while at the same time fully complying with all applicable State laws and federal regulations, including the arbitrage rebate regulations. A. OPERATING FUNDS: Operating Funds shall have as their primary objective to assure safety of principal. The secondary objective is to assure that anticipated cash outflows are matched with adequate investment liquidity. The secondary objective is to create a portfolio structure, which will experience minimal volatility during changing economic cycles. Objectives may be accomplished by investing in money market accounts of the depository bank or government investment pools or bank certificates of deposits. APPENDIX A AUTHORIZED LOCAL GOVERNMENT INVESTMENT POOLS TEXPOOL/TEXPOOL PRIME (Texas Local Government Investment Pools) LOGIC (Local Government Investment Cooperative) TEXASTERM/TEXASDAILY (Local Government Investment Pools) 71 of 71 273 Agenda Item No:5.7 CITY COUNCIL Agenda Item Report Meeting Date: September 5, 2023 Submitted by: Tina Stewart Submitting Department: Finance Item Type: Discussion Agenda Section: Subject: Conduct a public hearing and discuss the proposed 2023-2024 tax rate not to exceed $0.64000 cents per $100 valuation for the taxable value of real and personal property located within the City of The Colony, and announce that the tax rate will be voted on September 19th, 2023 at 6:30 p.m. at The Colony City Hall, 6800 Main Street. (Miller) Suggested Action: Attachments: 274 Agenda Item No:5.8 CITY COUNCIL Agenda Item Report Meeting Date: September 5, 2023 Submitted by: Tina Stewart Submitting Department: General Admin Item Type: Resolution Agenda Section: Subject: Conduct a public hearing concerning the Public Improvement District Annual Assessment on properties located within the City of The Colony Public Improvement District No. 1 for the Fiscal Year 2023-24. (Maurina) Suggested Action: Attachments: 275 Agenda Item No:5.9 CITY COUNCIL Agenda Item Report Meeting Date: September 5, 2023 Submitted by: Tina Stewart Submitting Department: City Secretary Item Type: Ordinance Agenda Section: Subject: Discuss and consider approving an ordinance canceling the November 7, 2023 Place 3 and Place 6 Elections, and declaring the unopposed candidates to Place 3 and Place 6 elected to office. (Council) Suggested Action: Attachments: Ord. 2023-xxxx Declaring Unopposed Candidates Nov Election.docx 276 CITY OF THE COLONY, TEXAS ORDINANCE NO. 2023 - __________ AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF THE COLONY, TEXAS, DECLARING THE UNOPPOSED CANDIDATE FOR PLACE 3 AND PLACE 6 IN THE NOVEMBER 7, 2023 GENERAL ELECTION ELECTED TO OFFICE; CANCELLING THE GENERAL ELECTION IN PLACE 3 AND PLACE 6; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE. WHEREAS,the general election for the City of The Colony, Texas (“City”) was called for November 7, 2023, for the purpose of electing single member district members to the City Council of the City; and WHEREAS,the City Secretary has certified in writing that for the General Election there is no opposed at-large race to appear on the ballot in Place 3 and Place 6, and that no person has made a declaration of write-in candidacy, and that the candidate for Place 3 and Place 6 City Council Districts are unopposed for election to office; and WHEREAS,under these circumstances, Section 2.053 the Texas Election Codeauthorizes the City Council to declare the candidate elected to office and cancel the election. NOW, THEREFORE, BE IT ORDAINEDBY THE CITY COUNCIL OF THE CITY OF THE COLONY, TEXAS: SECTION 1: Findings Incorporated. The findings set forth above are incorporated into the body of this Ordinance as if fully set forth herein. SECTION 2: Election of Unopposed Candidates. The following candidate, who is unopposed in the November 7, 2023 general election, is declared elected to office, and shall be issued a certificate of election following the time the election would have been canvassed: Brian Wade, Council Member, Place 3 And Joel Marks, Council Member, Place 6 SECTION 3: Cancellation of Election. To the extent allowed by law, the November 7, 2023 general election for City Council Place 3 and Place 6 is cancelled, and the City Secretary is directed to cause a copy of this Ordinance to be posted on Election Day at each polling place that would have been used in the election. SECTION 4: Severability. Should any section, subsection, sentence, clause or phrase of this Ordinance be declared unconstitutional or invalid by a court of competent jurisdiction, it is expressly provided that any and all remaining portions of this Ordinance shall remain in full force and effect. The City hereby declares that it would have passed this Ordinance, and each section, 277 subsection, clause and/or phrase hereof, irrespective of the fact that any one or more sections, subsections, sentences, clauses and/or phrases be declared unconstitutional or invalid SECTION 5: Effective Date.This Ordinance shall become effective immediately upon its adoption. PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF THE COLONY, TEXAS, THIS 5th DAY OF SEPTEMBER 2023. ___________________________________________ Richard Boyer, Mayor City of The Colony, Texas ATTEST: __________________________________________ Tina Stewart, TRMC, CMC, City Secretary APPROVED AS TO FORM: __________________________________________ Jeffrey L. Moore, City Attorney 278 Agenda Item No:6.1 CITY COUNCIL Agenda Item Report Meeting Date: September 5, 2023 Submitted by: Kimberly Thompson Submitting Department: City Secretary Item Type: Discussion Agenda Section: Subject: A. Council shall convene into a closed executive session pursuant to Sections 551.071 and 551.087 of the Texas Government Code to seek legal advice from the city attorney regarding economic development prospect and Billingsley Development Corporation Agreement, and deliberate commercial or financial information the City has received from a business prospect, and to deliberate the offer of a financial or other incentive to a business prospect. B. Council shall convene into a closed executive session pursuant to Section 551.071 of the Texas Government Code to seek legal advice from the city attorney regarding utility issues concerning Beach and Tennis Club HOA. C. Council shall convene into a closed executive session pursuant to Section 551.071 of the Texas Government Code to seek legal advice from the city attorney regarding The Colony Economic Development Corporation and The Colony Community Development Corporation. D. Council shall convene into a closed executive session pursuant to Section 551.074 of the Texas Government Code to deliberate the appointment, employment, evaluation, reassignment, duties, discipline, or dismissal of the City Secretary. Suggested Action: Attachments: 279 Agenda Item No:7.1 CITY COUNCIL Agenda Item Report Meeting Date: September 5, 2023 Submitted by: Kimberly Thompson Submitting Department: City Secretary Item Type: Discussion Agenda Section: Subject: A. Any action as a result of executive session regarding economic development prospect and Billingsley Development Corporation Agreement, and deliberate commercial or financial information the City has received from a business prospect, and to deliberate the offer of a financial or other incentive to a business prospect. B. Any action as a result of executive session regarding legal advice from the city attorney regarding utility issues concerning Beach and Tennis Club HOA. C. Any action as a result of executive session regarding legal advice from the city attorney regarding The Colony Economic Development Corporation and The Colony Community Development Corporation. D. Any action as a result of executive session regarding the appointment, employment, evaluation, reassignment, duties, discipline, or dismissal of the City Secretary. Suggested Action: Attachments: 280