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HomeMy WebLinkAboutCC 2016-09-26 Agendas k4Ft,D HILLS CITY OF NORTH RICHLAND HILLS CITY COUNCIL AGENDA 4301 CITY POINT DRIVE NORTH RICHLAND HILLS, TX 76180 MONDAY, SEPTEMBER 26, 2016 WORK SESSION: 6:30 PM Held in the City Council Work Room 1 Discuss items from regular City Council meeting 2 Welcome and introduction - public official, public employee or citizen CALL TO ORDER EXECUTIVE SESSION The City Council may enter into closed Executive Session as authorized by Chapter 551, Texas Government Code. Executive Session may be held at the end of the Regular Session or at any time during the meeting that a need arises for the City Council to seek advice from the city attorney (551.071) as to the posted subject matter of this City Council meeting. The City Council may confer privately with its attorney to seek legal advice on any matter listed on the agenda or on any matter in which the duty of the attorney to the governmental body under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas clearly conflicts with Chapter 551, Texas Government Code. REGULAR MEETING: Immediately following executive session (but no earlier than 7:00 p.m.) Held in the City Hall Council Chambers A. CALL TO ORDER A.1 INVOCATION - COUNCIL MEMBER LOMBARD Monday, September 26, 2016 City Council Agenda Page 1 of 4 A.2 PLEDGE - COUNCIL MEMBER LOMBARD A.3 SPECIAL PRESENTATION(S) AND RECOGNITION(S) A.4 CITIZENS PRESENTATION An opportunity for citizens to address the City Council on matters which are not scheduled for consideration by the City Council or another City Board or Commission at a later date. In order to address the Council, please complete a Public Meeting Appearance Card and present it to the City Secretary prior to the start of the Council meeting. A.5 REMOVAL OF ITEM(S) FROM CONSENT AGENDA B. CONSIDER APPROVAL OF CONSENT AGENDA ITEMS B.1 Approve minutes of the regular September 12, 2016 and special September 19, 20, 2016 City Council meetings. B.2 Authorize City Manager to execute a contract for Municipal Court prosecutorial services and Fastrack Program with Eric Ransleben. B.3 Approve purchase of ballistic vests, helmets, and accessories from Red, the Uniform Tailor in the amount of$77,722.00. B.4 Approve Resolution No. 2016-029, Selective Traffic Enforcemet Program FY 2017 Grant. C. PUBLIC HEARINGS C.1 ZC 2016-09, Ordinance No. 3429 and Ordinance No. 3431, Public Hearing and consideration of a request from Zeon Properties, LLC for a Zoning Change from C-2 Commercial and R-1 Single Family Residential to RI-PD Residential Infill Planned Development on 7.456 acres and from AG Agricultural to LR Local Retail on 0.413 acres located in the 7500 block of Davis Boulevard. C.2 ZC 2016-14, Ordinance No. 3430, Public Hearing and consideration of a request from Adiene Jones for a Zoning Change from R-1 Single Family to R-1-S Special Single Family on 2.06 acres located at 7512 Bursey Road. C.3 Public hearing and consideration of Resolution No. 2016-030, authorizing the application of a Texas Parks and Wildlife Grant for the Northfield Park renovation project. Monday, September 26, 2016 City Council Agenda Page 2 of 4 D. PLANNING AND DEVELOPMENT E. PUBLIC WORKS F. GENERAL ITEMS F.1 Consider Ordinance No. 3427, adopting the 2016/2017 Proposed Budget and amending the 2015/2016 Revised Budget. F.2 Consider ratifying an increase in property tax revenues reflected in the Fiscal Year 2016/2017 adopted budget. F.3 Consider Ordinance No. 3428, adopting the tax rate for Tax Year 2016. F.4 Consider Resolution No. 2016-029, approving and ratifying the 2016 Certified Roll. G. EXECUTIVE SESSION ITEMS - CITY COUNCIL MAY TAKE ACTION ON ANY ITEM DISCUSSED IN EXECUTIVE SESSION LISTED ON WORK SESSION AGENDA H. INFORMATION AND REPORTS - COUNCIL MEMBER BARTH H.1 Announcements I. ADJOURNMENT Certification I do hereby certify that the above notice of meeting of the North Richland Hills City Council was posted at City Hall, City of North Richland Hills, Texas in compliance with Chapter 551 , Texas Government Code on Friday, September 23, 2016 at 3:00 PM. City Secretary Monday, September 26, 2016 City Council Agenda Page 3 of 4 This facility is wheelchair accessible and accessible parking spaces are available. Requests for accommodations or interpretive services must be made 48 hours prior to this meeting. Please contact the City Secretary's office at 817-427-6060 for further information. Monday, September 26, 2016 City Council Agenda Page 4 of 4 k4RH NORTH RICHLAND HILLS CITY COUNCIL MEMORANDUM FROM: The Office of the City Manager DATE: September 26, 2016 SUBJECT: Discuss items from regular City Council meeting. PRESENTER: Mark Hindman, City Manager SUMMARY: The purpose of this item is to allow City Council the opportunity to discuss any item on the regular agenda. GENERAL DESCRIPTION: The purpose of this standing item is to allow City Council the opportunity to inquire about items that are posted for discussion and deliberation on the regular City Council agenda. City Council is encouraged to ask staff questions to clarify and/or provide additional information on items posted on the regular or consent agenda. City Council may also elect to move items from the regular agenda to the consent agenda upon receiving clarification from staff on posted regular agenda items. r4RH NORTH RICHLAND HILLS CITY COUNCIL MEMORANDUM FROM: The Office of the City Manager DATE: September 26, 2016 SUBJECT: Welcome and introduction - public official, public employee or citizen. PRESENTER: Mark Hindman, City Manager SUMMARY: Introduction of public official, public employee or citizen in attendance at the meeting. GENERAL DESCRIPTION: The purpose of this item is to provide City staff or City Council the opportunity to recognize and introduce a public official, public employee or citizen in attendance at the meeting. k4FItH NORTH RICHLAND HILLS CITY COUNCIL MEMORANDUM FROM: The Office of the City Manager DATE: September 26, 2016 SUBJECT: Approve minutes of the regular September 12, 2016 and special September 19, 20, 2016 City Council meetings. PRESENTER: Alicia Richardson, City Secretary SUMMARY: The minutes are listed on the consent agenda and approved by majority vote of the Council at the City Council meetings. GENERAL DESCRIPTION: The City Secretary's Office prepares action minutes for each City Council meeting. The minutes for the previous meeting are placed on the consent agenda for review and approval by the City Council, which contributes to a time efficient meeting. Upon approval of the minutes, an electronic copy will be uploaded to the City's website. RECOMMENDATION: Approve minutes of the September 12 and 19, 2016 City Council meetings. k4FItH NORTH RICHLAND HILLS CITY COUNCIL MEMORANDUM FROM: The Office of the City DATE: September 26, 2016 Manager SUBJECT: Consider authorizing the City Manager to execute a contract for Municipal Court Prosecutorial Services and Fastrack Program with Eric Ransleben. PRESENTER: Mark Hindman, City Manager SUMMARY: The existing contract for Municipal Court Prosecutorial Services will expire on September 30, 2016. The attached contract will allow the Municipal Court to continue services with the current Prosecutor, Eric Ransleben for the next year. The cost of these services is included in the Municipal Court Operating Budget. GENERAL DESCRIPTION: The Municipal Court budget provides funds for contracted Prosecutorial Services in the amount of $42,000 per year. The Prosecutor provides services to include representation in over 500 bench and jury trials, review and processing approximately 5,000 cases set on attorney dockets and approximately 1,200 cases set on contested dockets. The Prosecutor is also responsible for reviewing all 25,000 citations/complaints filed with the Court from all city departments, including the Police Department. Through the assistance of the City Prosecutor, the Municipal Court currently resolves 98% of filed cases prior to initiating the trial process. In fiscal year 2012/13, the Municipal Court and Birdville Independent School District (BISD) worked with the Prosecutor to develop the Fastrack program to concentrate on educating truant students and their parents on the issues of school attendance while getting students back on the "fastrack" to completing their high school education. This program operates for 9 months of the fiscal year. The Prosecutor meets with the BISD Attendance Officers, the NRH Juvenile Case Manager and students and parents who have received violations for Child Fail to Attend School and Parent Fail to Send Child to School. Each month a 2 hour educational program is held to inform students and their parents about the importance of education in the job market, school attendance requirements for course credit, as well as goal setting and organization skills. The program focuses on getting the student back to school as soon as possible and aggressively monitoring the student's progress. BISD is pleased with the results and the combined efforts of the agencies working to bring quick resolution to the attendance issues. The Municipal Court collects a program fee and court costs as required by k4FItH NORTH RICHLAND HILLS State law to participate in the program. These costs are used to offset the cost of the Fastrack program. The budget includes $9,000 for this program. This contract for Prosecutorial Services combines both the Municipal Court Prosecution Services as well as the Fastrack Program Services into one contract totaling $51,000. There is not an increase in the amounts of the contract. RECOMMENDATION: Authorize the City Manager to enter into a contract with Eric Ransleben for Prosecutorial Services for the Municipal Court and the Fastrack Program. PROFESSIONAL SERVICES CONTRACT This contract is made by and between the City of North Richland Hills ("City") and Eric G. Ransleben (Ransleben), for the purpose of documenting the terms and conditions under which Ransleben will provide municipal court prosecution services. It shall be performed in and is enforceable in Tarrant County, Texas. Recitations: 1. City desires to contract with Ransleben as an independent contractor to provide municipalcourt prosecuting attorney services. Agreements: 2. Ransleben agrees to attend all North Richland Hiilllls municipal court sessions and to act as prosecuting attorney in such court, and to provide a substitute attorney at his expense on occasions where he cannot attend. 3. City agrees to pay Ransleben $3,500 per month for such services, payable on the first day of each month following a month of service. 4. Ransleben additionally agrees to act as prosecuting attorney in such court for up to nine months for Fail to Attend School cases in conjunction with BISD/FASTRACK program. 5. City agrees to pay Ranslleben $1 ,000 per month for up to nine months for Fail to Attend School cases, payable on the first day of each month following a month of service. 6. Ransleben agrees that he is an independent contractor and is not entitled to any City benefits, such as health insurance, vacation, travel, training or retirement. 7. The term of this contract is for one year. 8. This contract may be terminated by either party without cause upon thirty (30) days written notice to the other party. Upon termination, neither party shall have any further obligation to the other under such contract or for the termination thereof. It shall terminate immediatelly should Ransleben become permanently disabled or disqualified as an attorney from performing such services. 9. Notice to the parties hereunder shalll be effective upon mailing with postage to the addresses stated herein: Eric Ransleben 100 Indian Creek Drive, Suite 230 Trophy Club, TX 76262 Mark Hindman 4301 City Point Dr. North Richland Hills, TX 76180 10. This contract is made contingent upon appropriations for the funding hereof. 11. This contract shall commence and be effective October 1, 2016. CITY OF NORTH RICHLAND HILLS By: Mark Hindman, City Manager Eric G. Ransleben k4FItH NORTH RICHLAND HILLS CITY COUNCIL MEMORANDUM FROM: The Office of the City DATE: September 26, 2016 Manager SUBJECT: Authorize the purchase of ballistic vests, helmets, and accessories from Red, the Uniform Tailor in the amount of$77,722.00 PRESENTER: Jimmy Perdue, Chief of Police SUMMARY: This year has proven to be a tough year in public safety as we have witnessed unprecedented attacks upon first responders. The need for additional protection for police officers and EMS has become paramount to their safety and that of the community. The Police and Fire Departments conducted research and identified emergency equipment to better protect themselves and citizens in high risk incidents. This protective equipment consists of high-caliber ballistic over vests, ballistic helmets, and gear bags. GENERAL DESCRIPTION: The Point Blank level III+ ballistic vest is worn over the standard issue ballistic vest. It will provide protection against the majority of rifle rounds and can stop many types of armor-piercing rounds. Each vest will be marked clearly with "Police" for police officers and "Medic" for EMS. The Point Blank level IIIA ballistic helmet will provide for protection from smaller rounds and will also provide impact protection from blunt force objects that may be thrown. Every North Richland Hills police officer will be issued an individual vest and helmet to be kept in a rapid deployment gear bag for emergency response. On duty officers will carry their equipment in patrol vehicles allowing for quick access when needed. The Fire Department will place vests and helmets in each of the ambulances and the battalion chiefs' vehicles. The vests, helmets and accessories will be purchased through Red, the Uniform Tailor in Grand Prairie, Texas under contract pricing secured through the Interlocal Agreement with the City of Frisco. In addition due to the demand for these items, the manufacturer (Point Blank) has agreed to lower the price an additional amount. Per the agreement the price would be $92,742.00 but with the additional discounts, the final purchase amount is $77,720.00. The purchase of 123 vests, 91 helmets, and accessories ($68,922) will be funded from Crime Control & Prevention District reserves. The purchase of 32 helmets ($8,800) will be funded from the previously awarded Justice Assistance Grant# BJA-2013-3599. k4FItH NORTH RICHLAND HILLS RECOMMENDATION: Authorize the purchase of ballistic vests, helmets and accessories from Red, The Uniform Tailor in the amount of$77,722.00. Quo..................... . .. TAIL U NIF0RM11k11.0R Kim Sylvester-Regional Manager Date:September 19, 2016 Gwyn Klein-General Manager Quote #2016-0597(Revised) Jennifer Gambino-Assistant General Manager Expiration Date: December 31, 2016 Red the Uniform Tailor To North Richland Hills 1630 1 1 1 t"Street Grand Prairie, TX 75050 Phone:972-660-8433 Fax: 972-660-6939 MFG/Vendor Item # Description Size Unit Price Qty Line Total Point Blank PC2KT1BV03 Active Shooter Kit, 1 PCP Flat $300.00 123 $36,900.00 Plate Carrier, 2 Steel 555 Plates, Level III+ Point Blank PTH-IIIA Paraclete Tactical Helmet, $275.00 123 $33,825.00 Level IIIA Point Blank BAGN00130D PBBA Carry Bag, Helmet and $39.00 123 $4,797.00 Plate Carrier Point Blank PCHMR3AC07 Double Horizontal Mag $20.00 110 $2,200.00 Pouch TOTAL $77,722.00 n(,fl Inr:11dCDr"' If you have any questions, please feel free to call 972-660-8433 and speak to Kim or e-mail her at kim.sylvester @rtut.com. Shipping charges and oversize charges may apply. MFG/Vendor Item # Description Size Unit Price Qty Line Total Point Blank PC2KT1BV03 Active Shooter Kit, 1 PCP Flat $333.00 123 $40,959.00 Plate Carrier, 2 Steel 555 Plates, Level III+ Point Blank PTH-IIIA Paraclete Tactical Helmet, $360.00 123 $44,280.00 Level IIIA Point Blank BAGN00130D PBBA Carry Bag, Helmet and $39.00 123 $4,797.00 Plate Carrier Point Blank PCHMR3AC03 Double Horizontal Mag $24.60 110 $2,706.00 Pouch TOTAL $92,742.00 30A OA l) r� 7i,.�.l.�r�r.l l�N'ir.ir�r,,); 400, oll Mrjnulrjr,lui uN Rurl�r:�il Pi i(-inr' , If you have any questions, please feel free to call 972-660-8433 and speak to Kim or e-mail her at kim.sylvester @rtut.com. Shipping charges and oversize charges may apply. RESOLUTION NO. 2016-028 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORTH RICHLAND HILLS TO APPROVE THE STEP 2017 PROGRAM GRANT APPLICATION EFFECTIVE OCTOBER 1, 2016. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF NORTH RICHLAND HILLS, TEXAS: WHEREAS, The City of North Richland Hills, Texas possesses legal authority to apply for the STEP 2017 Program Grant and make appointments for the conduct of business relative to the Grant; and WHEREAS, The City Council of North Richland Hills finds it in the best interest of the citizens of North Richland Hills to provide for increased enforcement for speed compliance and additional enforcement hours targeting impaired drivers during fiscal year 2016. WHEREAS, The City Council of North Richland Hills finds that these two violations of the law unquestionably cause our citizens injury and property damage. WHEREAS, The City Council of North Richland Hills agrees to fund overtime hours to provide for this additional enforcement during fiscal year 2016, in anticipation of reimbursement from the Texas Department of Transportation as set forth in the Grant Agreement. WHEREAS, The City Council of North Richland Hills designates City Manager Mark Hindman as the grantee's authorized official. The authorized official is given the power to apply for, accept, reject, alter or terminate the grant on behalf of the applicant agency. NOW THEREFORE BE IT RESOLVED, that the City Council of North Richland Hills approves submission of the grant for the STEP 2017 Program. PASSED AND APPROVED this the 26th day of September, 2016. CITY OF NORTH RICHLAND HILLS By: Oscar Trevino, Mayor ATTEST: Alicia Richardson, City Secretary APPROVED AS TO FORM AND LEGALITY: Cara Leahy White, Asst. City Attorney APPROVED AS TO CONTENT: Jimmy Perdue, Public Safety Director r4RH NORTH RICHLAND HILLS CITY COUNCIL MEMORANDUM FROM: The Office of the City Manager DATE: September 26, 2016 SUBJECT: ZC 2016-09, Ordinance No. 3429 and Ordinance No. 3431, Public Hearing and consideration of a request from Zeon Properties, LLC for a Zoning Change from C-2 Commercial and R-1 Single Family Residential to RI-PD Residential Infill Planned Development on 7.456 acres and from AG Agricultural to LR Local Retail on 0.413 acres located in the 7500 block of Davis Boulevard. PRESENTER: Clayton Comstock, Planning Manager SUMMARY: Zeon Properties LLC is requesting a zoning change on 7.869 acres located in the 7500 block of Davis Boulevard. The property is proposed for development as a single-family subdivision that includes two non-residential lots. GENERAL DESCRIPTION: The site under consideration is located on the east side of Davis Boulevard between Rumfield Road and Freedom Way. The property surrounds an existing commercial lot at 7700 Davis Boulevard, which is developed as a farmer's market and automobile repair facility. A tributary of Little Bear Creek runs southwest to northeast through the site. There are 11.223 acres under common ownership by Zeon Property. Of this acreage, the northernmost 3.354 acres is zoned C-2 Commercial and not part of the zoning change request. The zoning change proposed on the remaining 7.869 acres consists of two parts. • RI-PD Residential Infill Planned Development. The largest portion of the zoning change application covers 7.456 acres. This area is proposed as RI-PD Residential Infill Planned Development. The property is generally located south of the Little Bear Creek tributary. • LR Local Retail. A 0.413-acre parcel at the southwest corner of the property along Davis Boulevard is proposed as LR Local Retail. AS PRESENTED TO PLANNING & ZONING COMMISSION: The original application that was advertised for the Planning & Zoning Commission public hearing on September 1, 2016 was for a R-2 Single Family Residential Zoning Change request. r4RH NORTH RICHLAND HILLS That application was accompanied by an 18-lot Preliminary Plat that met R-2 zoning standards. The plat also showed a street connection to the existing dead end street of Smith Drive in Meadowview Estates to the east. The street would extend west, take two 90-degree turns and connect to Davis Boulevard south of the farmer's market. All 18 residential lots and one commercial lot would have direct access to this new street. After the public hearing, the Commission voted 6-0 to recommend approval of an RI-PD (Residential Infill Planned Development) zoning district rather than the R-2 zoning requested by the applicant. Straight zoning districts such as R-2 do not allow additional requirements or development regulations to be placed on them by City Council. They must develop under the existing standards of the district and all other development- related codes. Because the Commission recommended that an emergency access-only gate be installed between Meadowview Estates and the proposed subdivision, the RI- PD is the appropriate zoning district. RI-PD REQUEST TO INCREASE LOTS: Since the Commission meeting, the applicant has further amended their request to add 7 lots to their proposal for a total of 25 residential lots. The applicant cites additional capital costs for a gate as well as additional operations and maintenance costs for the HOA to perpetually maintain the gate as reasons for the increase in lots. The similar circumstance of Liberty Village to the north as well as the existing R-3 zoning to the east in Meadowview Estates are also cited by the applicant in support of the revised RI-PD request. The zoning change was able to be revised at the Commission meeting to an RI-PD because it was not changing the number, size or density of residential lots that would have otherwise been permitted by R-2 zoning. The below table describes the differences between the R-2 Zoning District and the proposed RI-PD. ITEM R-2 RI-IPOD 7.456 AC 25 UNITS MIN. LOT AREA 9,000 SF 6,183 SF AVG.LOT AIR EA - 6,600 SF MIN FRONT YARD 20 FT 20 FT MINN REAR YARD 10 IFT AIM ED 20% 10 IFT MIN. LOT WIDTH 72.5 FT 56 IFT(60 IFT AVG.) MIN. SIDE 'YARD 10 IFT&.6 IFT 6 IFT AIND 4 FT OPEN SPACE - 79,833 SF(24.58%) DENSITY 4 UINITS/AC 3.35 UNITS/AC Because of these differences, it is recommended that City Council either approve the RI-PD as it was recommended by the Planning & Zoning Commission (18 residential lots that meets all R-2 zoning district standards) OR remand the item back to the Commission for consideration of additional lots. k4RH NORTH RICHLAND HILLS DEVELOPMENT PLAN & CONNECTION TO SMITH DRIVE: The primary opposition by residents of Meadowview Estates to this application has been the proposed connection to the 500-foot dead end street of Smith Drive. The property has frontage on Davis Boulevard, with a street entrance proposed just south of the creek tributary that runs through the site. The development includes a street connection with existing Smith Drive on the east side of the property. This aligns with a dedicated right-of-way but undeveloped street connection that is part of the Northeast Business Park addition, which was platted in 1974. When Meadowview Estates was platted in 1973, four streets were stubbed out to adjacent undeveloped properties on the east and west sides of the subdivision to accommodate future expansion of the neighborhood. A subsequent Meadowview Estates plat in 1983 extended the dead-end of Smith Drive to meet the ROW dedicated by plat in 1974 with the Northeast Business Park Addition. This three-step coordinated dedication provided the path for a connection to Davis Boulevard. The physical street connection was not made at that time, as the road was not developed on the adjacent property. I SM ITH DRIVE I 'LI ILI 11 / eoo w E iaa. aryl i n � E ✓ —. ELLTS DRIVE sr E I a 5 � I „r�d.S bMi„ Left: The 1974 plat dedicated the right-of-way connection for Smith Drive to access Davis Boulevard. The business park was never developed, but the right-of-way remains. Right: The 1983 plat for a Meadowview Estates addition, acknowledging the future connection to Davis Business Park, therefore allowing the continued dead-end street. Because no connection was platted west of Ellis Drive, an appropriate turnaround was provided. Both the existing residents of Meadowview Estates and the new residents of St. Joseph Estates would benefit from a roadway connection, not just from an emergency protection or community standpoint, but from a mobility perspective as well. Presently, emergency response access to Meadowview Estates is only available from Rumfield Road or by Kirk Lane. Completing this street connection provides a secondary access point from Davis Boulevard. The existing Meadowview Estates residents will have an opportunity to access Davis Boulevard directly, particularly for northbound trips where the right turn onto Davis can be much more easily accommodated, even at peak times. The proposed connection provides an alternative to potential wait times at Rumfield/Davis by allowing an efficient right turn. This not only makes for a shorter trip for the driver, but also relieves some of the congestion at Rumfield for other motorists. r4RH NORTH RICHLAND HILLS The connection would benefit the St. Joseph Estates RI-PD by providing them access to Rumfield where they can safely turn south on Davis or head west on Starnes at a signalized intersection. The street connection also addresses past concerns of the Planning and Zoning Commission and City Council about fragmentary or piecemeal approaches to developing the remaining property in the city. The revised plan includes a gate that is to the City's desired specifications for emergency access. Because the gate is an RI-PD requirement, possible future removal of the gate would also require a public hearing by City Council. As congestion on Davis Boulevard and Rumfield Road continues, and as raised medians are installed on Davis Boulevard, future options for removal of a gate should be considered. The plan also includes one open space lot of 79,833 square feet (1.83 acres). Almost all of this lot is encumbered by flood plain or floodway of a tributary of Little Bear Creek. About 24% of the open space is potentially usable space located outside of the floodway. The developer indicates that improvements are not anticipated in the open space lot, though there is room on the lot at the entrance to the subdivision to accommodate entry features, fencing, or signage. The open space lot will be owned and maintained by a homeowners association. COMPREHENSIVE PLAN: The Comprehensive Plan classifies this area as "Office." This designation provides areas for the development of professional and organizational offices along with accessory and related uses. CURRENT ZONING: The property is currently zoned AG Agricultural, R-1 Single Family Residential, and C-2 Commercial. SURROUNDING ZONING ( LAND USE: North: C-1 Commercial and C-2 Commercial I Office West: C-1 Commercial I Retail South: C-2 Commercial, R-2 Single-Family Residential, R-1 Single Family Residential, and R-1-S Special Single Family I Office and Low Density Residential East: R-3 Single Family Residential I Low Density Residential PLAT STATUS: The property is currently platted as Northeast Business Park, an undeveloped subdivision platted in 1974. A new preliminary plat was approved by the Planning & Zoning Commission on the September 1, 2016. PETITION IN OPPOSITION: On September 1, 2016, a written petition in opposition to the zoning change was submitted by residents of Meadowview Estates. A copy of the petition is attached. The petition also expresses opposition to any proposal that would provide a connection of Smith Drive to a street in the new subdivision. k4RH NORTH RICHLAND HILLS The petition in opposition contains the property owner signatures for 22 properties within the 200-foot notification area. This amounts to 21.7 percent of the land area within the notification area. Per Section 118-183 of the Zoning Ordinance and Section 211.006(d) of the Texas Local Government Code, a favorable vote of three-fourths of the City Council is required when a petition of opposition contains the signatures of the owner(s) of 20 percent or more of the total area within the 200-foot notification area. Additional correspondence in opposition and in favor of the zoning change is also attached. PLANNING AND ZONING COMMISSION: The Planning and Zoning Commission conducted a public hearing and considered this item at the September 1 , 2016, meeting and voted 6-0 to recommend approval, subject to the following conditions: • the zoning request be converted to a Residential Infill Planned Development (RI- PD) • an emergency access gate be installed on Smith Drive between this development and Meadowview Estates RECOMMENDATION: Approve Ordinance 3429 as an 18-lot Residential Infill Planned Development OR remand the 25-lot RI-PD proposal back to the Planning & Zoning Commission. Approve Ordinance 3431 (LR Local Retail) as presented. Freedom Way lUllUwxwl Sa ers_Ln � Smith Dr Y w EIIis_Dr CLcn' 00 m Chuck Dr Starnes Rd Rumfield Rd r r1, lllli���uiipuuuppur i, � r r i /' ll/ U "I,'j, �� IIIIIIIIIIII �� ` ll J a,�.ouau uw. mi�m �. III L r r„ r a y f ,u„���' �� �` �Nr �Vprii���,i I � �,,;,, � ru' �➢i ulVi 1�i1 iid � J fl�J�1J1n�lU�fl���l�ibllllf I/ l!1��� �� l�l/ HL.. o NOTICE OF PUBLIC HEARINGS CITY OF NORTH RICHLAND HILLS .: ..:W PLANNING AND ZONING COMMISSION r x AND CITY COUNCIL Case Number: ZC 2016-09 Applicant: Zeon Property, LLC Location: 7500 block of Davis Boulevard You are receiving this notice because you are a property owner of record within 200 feet of the property shown on the attached map. Purpose of Public Hearing: A Public Hearing is being held to consider a request from Zeon Property, LLC for a Zoning Change from C-2 Commercial, R-1 Single Family, and AG Agricultural to R-2 Single Family and from AG Agricultural to LR Local Retail on 11.223 acres located in the 7500 block of Davis Boulevard. Public Hearing Schedule: Public Hearing Dates: PLANNING AND ZONING COMMISSION 7:00 PM THURSDAY, SEPTEMBER 1, 2016 CITY COUNCIL 7:00 PM MONDAY, SEPTEMBER 26, 2016 Both Meeting Locations: CITY COUNCIL CHAMBERS 4301 CITY POINT DRIVE NORTH RICHLAND HILLS, TEXAS If you have any questions or wish to submit a petition or letter concerning the above request, please contact: Planning Department - City of North Richland Hills 4301 City Point Drive North Richland Hills, Texas 76180 Phone (817) 427-6300 Fax (817) 427-6303 BIRDVILLE INDEPENDENT SCHOOL DISTRICT CARPENTER SCOTT CHIRRA VENKATA REDDY ATTN: MIKE SEALE 8500 FREEDOM WAY 8504 FREEDOM WAY 6125 EAST BELKNAP NRH TX 76182-7455 FORT WORTH TX 76182 HALTOM CITY, TX 76117 MORAN LANCE R DAVIDSON TRACI M DAVIS ROY A MORAN DORA L 8512 FREEDOM WAY DAVIS LANA 8508 FREEDOM WAY NRH TX 76182-7455 8516 FREEDOM WAY NRH TX 76182-7455 NRH TX 76182-7455 LANE BRADLEY H MCCORMICK STEPHEN D WHIDDON AVIAN D LANE VALERIE MCCORMICK RISE WHIDDON TASHA K 7633 JILL CT 7629 JILL CT 7628 JILL CT FORT WORTH TX 76182-7446 FORT WORTH TX 76182-7446 FORT WORTH TX 76182-7446 LEE CHARLES A C&G CUSTOM HOMES LLC ZEON PROPERTIES LLC Attention: PETAL ANTOINETTE AERSTIN 75 MAIN ST STE 100 75 MAIN ST SUITE 100 7600 QUARTERING DR COLLEYVILLE TX 76034 COLLEYVILLE TX 76034 NRH TX 76182-7447 PARKER JOHN C FAMILY TRUS SR BREWSTER MICHAEL Attention: DOROTHY L PARKER STIKKEL MARK J BREWSTER TRICIA TRUSTEE 8521 SMITH DR 8525 SMITH DR PO BOX 821314 NRH TX 76182-7437 NRH TX 76182-7437 NRH TX 76182-1314 CLEGHORN RICHARD S PYBUS STEVEN ETUX LISA LINDENBERGER BRIAN CLEGHORN MELISSA L 8533 SMITH DR LINDENBERGER HEIDI 8529 SMITH DR FORT WORTH TX 76182-7437 8520 SMITH DR NRH TX 76182-7437 NRH TX 76182 SHERMAN JIMMY BLANKENSHIP CHAS HUDGEONS TERRY A 8524 SMITH DR BLANKENSHIP TERRI HUDGEONS LAURA A FORT WORTH TX 76182-7436 8528 SMITH DR 8532 SMITH DR NRH TX 76182-7436 NRH TX 76182-7436 ANDERSON MARTIN TEAGUE MICHAEL RINEHART JERROD 8521 ELLIS DR TEAGUE ANDREA RINEHART SHAWNA NRH TX 76182-7439 8525 ELLIS DR 8529 ELLIS DR NRH TX 76182-7439 NRH TX 76182-7439 GREEN DAVID F MILLER JENNIFER A SULLIVAN M A GREEN KIMBERLY D MILLER ADAM R SULLIVAN M O RODRIGUEZ 8533 ELLIS DR 8520 ELLIS DR 8524 ELLIS DR NRH TX 76182-7439 NRH TX 76182 NRH TX 76182-7438 PRATT MICHAEL L GRANTOM RALPH B & MODENE ZENOR RUSSELL PRATT CARRI GRANTOM REVOCABLE LIVING TRUST ZENOR DANA 8528 ELLIS DR 8532 ELLIS DR 8521 CHUCK DR NRH TX 76182-7438 NRH TX 76182-7438 FORT WORTH TX 76182-7441 SMALL DAVID COLLINS MARK A HAMPTON WESTON RAY SMALL MARY JO COLLINS MARGARET 8533 CHUCK DR 8525 CHUCK DR 8529 CHUCK DR FORT WORTH TX 76182-7441 NRH TX 76182-7441 FORT WORTH TX 76182-7441 OCONNOR MATTHEW IOANNOU GEORGE MOOS PAUL E 405 PARKWOOD CT IOANNOU KELLY MOOS PATRICIA A SOUTHLAKE TX 76092-7419 8524 CHUCK DR 8528 CHUCK DR NRH TX 76182-7444 NRH TX 76182-7444 KEARNS CHARLES LANGHAM DANIEL W OXFORD MICHAEL E KEARNS DONNA OXFORD VICTORI 8425 RUMFIELD RD 8501 RUMFIELD RD FORT WORTH TX 76182-6125 8421 RUMFIELD RD NRH TX 76182-6126 NRH TX 76182-6125 ESPINOSA ROBERT WOODBRIAR MANAGEMENT LTD TONTIN LP 102156 CRAWFORD FARM RD 411 HARWOOD RD 1170 CORPORATE DR W STE 204 KELLER TX 76244 BEDFORD TX 76021-4151 ARLINGTON TX 76006-6884 K&E LIMITED PARTNERSHIP GATEWAY CHURCH WCJ DAVIS 99 LTD 1022 E ADAMS ST Attention:ATTN TOM LANE Attention: %WILLIAM C JENNINGS CO SPRINGFIELD IL 62703-1028 500 S NOLEN DR STE 300 2525 RIDGMAR BLVD STE 420 SOUTHLAKE TX 76092-9170 FORT WORTH TX 76116-4584 Clayton Comstock From: D&J Red < Sent: Thursday, August 25, 2016 3:43 PM To: Clayton Comstock Subject: ZC 2016-09 Zeon Property Zoning Change Clayton, As a nearby resident, I endorse and recommend the ZC 2016-09 Zeon Property Zoning Change and the connection of Smith Dr. to Davis Blvd. Thank you for responding and answering my questions. David Redelsperger 7532 Kirk,NRH i Clayton Comstock From: Doris Skrodzki < Sent: Friday,August 26, 2016 9:03 AM To: Clayton Comstock Cc: Steven Harding Subject: 7500 Block of Davis Blvd. Dear Mr. Comstock, I am writing regarding the proposed construction in the 7500 block of Davis Blvd. (St. Joseph's Estate and Northfield Estates). I live in Meadowview Estates on Perkins Drive. I was wondering if there would be some kind of a gate at the end of Smith Drive to prevent traffic coming from this development through our neighborhood. Smith Drive is a very small street and cannot handle a lot of cut through traffic. I'm fearful of cars and trucks coming from that development cutting through our neighborhood to avoid the light at Davis and Rumfield and perhaps even the light at Precinct Line Road. If there are commercial buildings in that development, then there could also be larger delivery trucks going through our neighborhood. That would not be safe for our resident's children walking home from school or to neighboring homes and also the many people who walk daily through the neighborhood for exercise. There is an iron gate at the end of the Liberty housing development on Davis to prevent vehicles from cutting through our neighborhood. I think it would make it a lot safer for our neighborhood residents if there was some kind of a gate at the end of Smith Drive also. Even now, there are some people in the morning who cut from Rumfield to Kirk Road to Kirk Lane and out to Precinct Line Road to avoid the traffic back up at the light on Precinct Line Road and Rumfield. I know because I see them come on to Kirk Road from Rumfield and have followed them out to Precinct Line Road. Once they know they can also cut out the light on Davis by going through this new construction and through our neighborhood, Meadowview Estates may be overwhelmed with cut through traffic at all times of the day and night. I'm fearful our neighborhood streets will not be able to hold the extra amount of traffic and also fear for the safety of our residents. It will also make an easy escape for any criminal activity in our neighborhood with another entrance and outlet. Thank you for your time and consideration. Doris Skrodzki 7625 Perkins Drive 817-485-2723 1 Aug 26 2016 10: 58AM 214 634 2296 P. 1 Paul Moos 8628 Chuck Drive North Richland Hills,Tx 76182 Cell: (817) 602-2087 Telecommunications Transmittal TO: Commissioners FAX: 817427-6303 COMPANY: NRH Planning and Zoning. Commission FROM: Paul Moos DATE: 8126116 TOTAL NUMBER:OF PAGES 2 + COVER MESSAGE: Re: Zeon Property, LLC Please, call with any questions. Paul IF YOU DO NOT RECEIVE ALL PAGES, PLEASE CALL BACK AS SOON AS POSSIBLE. Aug 26 2016 10: 58AM 214 634 2295 P.2 --_ August 26, 2016 Planning and Zoning Commission City of North Richland Hills 4301 City Point Drive North Richland Hills, Texas 76180 Re: ZC 2016-09 Dear Commissioners, As residents of the City of North Richland Hills and Meadowview Estates for twenty-four years, we have enjoyed the city facilities and parks, loved the small town feel of the city, and raised our family here. When we built our house in 1992 in the Meadowview Estates subdivision, both Precinct Line Road and Davis Boulevard were two lane roads, Rumfield Road was not connected from Precinct Line Road to Davis Boulevard, and there was a lot of undeveloped land in the north end of the city. We realized that there would be development in the city and there would be changes in many aspects of the nearby land. We also knew that the city leaders and the city staff would work together to ensure that only the best development would move forward and the citizens' best interests were taken into consideration. in Meadowview Estates over the years, the residents have been dedicated to improving the subdivision by updating the subdivision entrance, requesting speed bumps on Northfield Drive, working with the city to eliminate cut through traffic to and from Northfield Park by closing off the street connections to the neighborhood, and working with the city to eliminate cut-through traffic in the development of the Liberty Village subdivision. Our neighborhood does not have a Homeowners'Association, but a group of residents have worked hard to improve the overall look of the neighborhood. We do not have any objection to the 18 lot residential subdivision and commercial lot. The proposed residential lot size is a plus with the larger lots that are similar to or larger than the size of the lots within Meadowview Estates. We have some concerns with the St. Joseph Estates development street connection from the dead end Smith Drive to Davis Boulevard. Our concern is the amount of traffic on westbound Rumfield Road to the Davis Boulevard intersection during evening rush hour. Rumfield Road is a striped two-lane road that widens to a left turn lane and straightlright turn lane at the Davis Boulevard intersection. Traffic often backs up from the intersection to the Northfield Drive subdivision entrance making it difficult to turn onto Rumfield Road in either direction. Westbound traffic may take at least two to three signal changes to get through the intersection. Aug 26 2016 10: 58AM 214 634 2296 P• 3 The main issue is the strong potential for cut-through traffic using the Northfield Drive to Smith Drive to Patrick Path to Davis Boulevard {northbound}to avoid the long delays at the signal light at the Rumfield Road/Davis Boulevard intersection during rush hour. This may be reversed during the morning rush hour. The other concern with cut-through traffic is the impact on the walkers, bicyclists, and children in the neighborhood using the street for access as we do not have sidewalks in the neighborhood. Drivers speeding through the streets to access Davis Boulevard may not be as attentive to the residents in the streets causing a major safety concern. Possible options to prevent the cut-through traffic may include gating the access at the end of Smith Drive or at the commercial lot at Patrick's Path or may include a cul-de-sac at the west end of Patrick's Path. We would appreciate the Planning and Commission's-consideration for our concerns when deliberating the St. Joseph Estates zoning case at the September 1, 2016 meeting. Thank you for your consideration, Paul and Patty Moos 8528 Chuck Drive Clayton Comstock From: JENNIFER RED Sent: Friday,August 26, 2016 1:06 PM To: Clayton Comstock Subject: Zoning Change -ZC 2016-09 -Zeon Zoning Change - ZC 2016-09 7500 Block of Davis Blvd. 1. I oppose the change from R-1 to R-2 and propose it be changed to R-1L or remain at R-1. I believe that the smaller lots and R-2 zoning will will result in a densely populated problematic area. Property values of adjacent properties may adversely to effected. 2. I endorse the connection of Smith Dr. to Davis Blvd. as the Meadowview Estates addition needs an exit to the West and another to the North. Shu Chen Wu Meadowview Estates NRH, TX i Clayton Comstock From: Bonnie Bellows < Sent: Monday,August 29, 2016 8:20 AM To: Clayton Comstock Subject: ZC-2016-09 Clayton, The connection of Smith Dr. to Davis Blvd. I am in favor of. Meadowview Estates needs additional exits to the North through Northfield Park similar to the one we had when I first moved to the addition. I am not in favor of the zoning the property to R-2. Bonnie Bellows Meadowview Estates NRH i Clayton Comstock From: Jennifer Redelsperger > Sent: Monday,August 29, 2016 10:17 AM To: Clayton Comstock Subject: 1 ZC 2016-09 zoning change ZC 2016-09 zoning change C. Comstock, I am not in favor of changing this property to R-2, but favor R-1. I am in favor of additional exits to Davis Blvd. for Meadowview Estates including the completion of Smith Dr., removal of the gate on Gary Dr. and an exit north through Northfield Park. Jeni Redel 7532 Kirk Rd. NRH i Clayton Comstock From: Peggy Spradling < > Sent: Wednesday,August 31, 2016 3:55 PM To: Clayton Comstock; Oscar Trevino; nrhrodriguez @att.net; nrhrwoujesky @charter.net; nrhlombard @att.net; nrhtbarth @sbcglobal.net;wdwhitson @sbcglobal.net; nrhsturnage @sbcglobal.net;tim-welch @sbcglobal.net Subject: St Joseph's Estates Smith Dr will connect to the proposed St Joseph's Estates- 18 residential lots & 1 small retail in a platted area that was originally zoned commercial. Per the Tarrant County Appraisal District maps- http:/Iwww.tad.org/media/pdf/MapPDF/t_20... -"Commercial Ct"which the docs from NRH are calling "undeveloped road" is already platted as approx 9 parcels. It appears the developer is wanting to subdivide those 9 lots to double the density to 18 lots. More concrete home slabs, driveways, and sidewalks which equal more rain runoff, more homes to provide water supply, more traffic congestion, and more air/noise pollution.As an RE Appraiser, what I have seen in other cities in the past decades is that stocking NRH with homes of such a narrow price range/living area size is not healthy for long term property values. For Meadowview area citizens, it makes more sense to build high end homes on the existing 9 parcels, akin to Harmon Farms. Otherwise, in 20+ years you end up with lots of rental properties as upwardly mobile families move to higher end subdivisions in other cities. Northfield Dr was originally designed to provide north access from the 200+ homes in Meadowview Estates to Davis Blvd. Because NRH closed off the north access, the 200+ homes access on the south end of Northfield Dr, Kirk Ln, and Kirk Rd. These residents, me included, experience daily traffic. These roads dump into Rumfield Rd and Precinct Line Rd; both of which have increasing traffic congestion that will markedly increase once the TEX Rail Smithfield Station becomes operable. Every time NRH sends a survey or other questionnaire, I always implore them to institute conservation easements for large parcel owners so that SOME green space will remain in this city. am sharing the above post that I wrote on Nextdoor, the neighborhood sharing website. While a portion of the residents of Meadowview Estates would prefer no through streets to Davis Blvd, from an infrastructure efficiency standpoint, reopening the north end of Northfield Dr to access Davis Blvd, as it was originally intended, is the most efficient solution. This would negatively impact those residents that face/side to the northern part of Northfield Dr but would provide relief to those of us on the southern end of Northfield Dr, Kirk Ln, and Kirk Rd. This would also alleviate traffic congestion on Rumfield Rd at the Davis Blvd traffic light intersection. Residents that face Rumfield Rd near Davis Blvd could get a bit of traffic view/noise/air-pollution relief. The solution of reopening the northern access of Northfield Rd would negatively impact the least number of residents overall. strongly request that NRH consider this road reopening idea as well as deny replating the existing lots to 18 residential lots for St Joseph's Estates. You all need to expand your thinking on stewardship of the land for NRH and think long-term of how this city's reputation and homeownership mix will look in 20-30 years. Peggy Spradling TX Certified Residential RE Appraiser 214.534.2449 7528 Kirk Rd, North Richland Hills TX 76182 i Meadowdew Estates d 'Hemeowner's Petition to dw Platirflng and Miming Commission Sel,munber-1, 20,16 r e,i••�,,,o We,the undersigned property owners of Meadowview Estates,wish to express our disapproval of any zoning change or property plat change to the"Northeast Business Park"that will allow an increase in vehicular traffic through our subdivision. Specifically,our desire is that the Planning and Zoning commission will reject any and all actions that provide for the connection of Smith Drive to any street located on the"Northeast Business Park",regardless if that street is of the existing plat or any plat of a future proposal. These measures will be in keeping with the actions taken by the City of North Richland Hills when it purposefully disconnected sections of Northfield Drive to eliminate through traffic. It will also be in keeping with decisions by the City when it created an emergency vehicle only separation between the newly constructed Liberty Village subdivision and Meadowview Estates`Gary Dr. 1� ✓ J�a rF . . n. ...... a „w � w , r,7 L. w t ,I'4�M� I 1yp " ,., ,yr ..... .. r ✓" ..... _.... 41Z .........._.__.__,__ ..i Page 1 of 4 Meadowview Estates "q Hameowner's Petition to the' lanningand Zoning Conimission September 1.,2016 uk .! We,the undersigned property owners of Meadowview Estates,wish to express our disapproval of any zoning change or property plat change to the"Northeast Business Park"that will allow an increase in vehicular traffic through our subdivision. Specifically,our desire is that the Planning and Zoning commission will reject any and all actions that provide for the connection of Smith Drive to any street located on the"Northeast Business Park",regardless if that street is of the existing plat or any plat of a future proposal. These measures will be in keeping with the actions taken by the City of North Richland Hills when it purposefully disconnected sections of Northfield Drive to eliminate through traffic. It will also be in keeping with decisions by the City when it created an emergency vehicle only separation between the newly constructed Liberty Village subdivision and Meadowview Estates'Gary Dr. i�/�a"page� ir KI,����i1) �rx�. m "= .' " OnAw ilf'19 Atli t J v l� 9S 33 . . . . :_.. ............_..__..._..m. _ .. ....w w . .. _ .._.. _.._ . .._.._ Page 2 of 4 d 1 J f Meadowview Estates � S 1--fourneowner's Petition to the Planning and Zoning Cairkinissioin SEP -,I �,mfi We,the undersigned property owners of Meadowview Estates,wish to express our disapproval of any zoning change or property plat chnange..... the"Northeast Business Park"that will allow an Increase in vehicular traffic through our subdivision. Specifically,our desire is that the Planning and Zoning commission will reject any and all actions that provide for the connection of Smith Drive to any street located on the"Northeast Business Park",regardless if that street is of the existing plat or any plat of a future proposal. These measures will be in keeping with the actions taken by the City of North Richland Hills when it purposefully disconnected sections of Northfield Drive to eliminate through traffic. It will also be in keeping with decisions by the City when it created an emergency vehicle only separation between the newly constructed Liberty Village subdivision and Meadowview Estates'Gary Dr. /ik�/IG%%%/��ij/ r// Ii�"i"� , ' ... � u„ w Page 3 of 4 Meadowview Estates I-Ro eown r's Petition to the PMnning and Zoning Commission September 1,,,20,16 We,the undersigned property owners of Meadowview Estates,wish to express our disapproval of any zoning change or property plat char'hie the"Northeast Business Park"that will allow an increase in vehicular traffic through our subdivision. Specifically,our desire is that the Planning and Zoning commission will reject any and all actions that provide for the connection of Smith Drive to any street located on the"Northeast Business Park",regardless if that street is of the existing plat or any plat of a future proposal. These measures will be in keeping with the actions taken by the City of North Richland Hills when it purposefully disconnected sections of Northfield Drive to eliminate through traffic. It will also be in keeping with decisions by the City when it created an emergency vehicle only separation between the newly constructed Liberty Village subdivision and Meadowview Estates'Gary Dr. SY ivag 4L 0 �rri�/��rr��//%%����/%dy j%r���" l'f �" 'dl%°rs�;�?f;�✓,�I ,�J.. �,,, -,� i� tp�ir��,�YalY "��r"r(v` .� „ �,r�.- rr� u�ilr<jY�'U".1,f, r... ,.�,Y.. .,,:.� .. 1�,,�.,�; .... �. t�. : � 1¢ ,r _, _ i. ... ., . . __ _.. � � � .. .. ...... ... ...w . _ ... t � .I 'I�.i.M....-.- __ ._...'�� ....�. _ �� ..._... ........ .... _ ..__ _....__.._ ... ".._ .._ �� ..few._... �a� a.�-::...... . ........�,�.....,� `.. �' Page 4 of 4 Meadow,view Estates Homeowner's Petition to the Planning and Zonlrig Cominission Septendwr 1,2016 We,the undersigned property owners of Meadowview Estates,wish to express our disapproval of any zoning change or property plat th6nge to' the"Northeast Business Park"that will allow an increase in vehicular traffic through our subdivision. Specifically,our desire is that the Planning and Zoning commission will reject any and all actions that provide for the connection of Smith Drive to any street located on the"Northeast Business Park",regardless if that street is of the existing plat or any plat of a future proposal, These measures will be in keeping with the actions taken by the City of North Richland Hills when it purposefully disconnected sections of Northfield Drive to eliminate through traffic. It will also be in keeping with decisions by the City when It created an emergency vehicle only separation between the newly constructed Liberty Village subdivision and Meadowview Estates'Gary Dr. Iii If, ���������� /�,F� r �., ✓��, u , �� m J;,� � �� ii J it r .. . do ....,. .r........... , ., Page 1 of 4 r Meadowiriew Estates 11om o' d'ne 's Petition and. frog j„,;tlifYiyL�C t;ni fw➢Iml t� m ;a: '� ttttll� Sc° 21116 s September 1, 201 We,the undersigned property owners of Meadowview Estates,wish to express our disapproval of any zoning change or property plat change the"Northeast Business Park"that will allow an increase in vehicular traffic through our subdivision. Specifically,our desire is that the Planning and Zoning commission will reject any and all actions that provide for the connection of Smith Drive to any street located on the"Northeast Business Park",regardless if that street is of the existing plat or any plat of a future proposal. These measures will be in keeping with the actions taken by the City of North Richland Hills when it purposefully disconnected sections of Northfield Drive to eliminate through traffic. It will also be in keeping with decisions by the City when it created an emergency vehicle only separation between the newly constructed Liberty Village subdivision and Meadowview Estates'Gary Dr. ' ( ' ? e� a `' _`+,�f✓�:k,,+:5,!�;`,� ...fir .,_...„ .,, e d �,�w '_'. �...1..�.�.M1._,., �'-.,,, �� "-'-!.....5,,.. .;�,i�. ..... ....... � fd`Y Page 2 of 4 Meadowview EsLates Harneowner's Petition tothe Planning and Zoning Commission ;,-:; � 1016 September 1,2016 We,the undersigned property owners of Meadowview Estates,wish to express our disapproval of any zoning change or property plat chang the"Northeast Business Park"that will allow an increase in vehicular traffic through our subdivision. Specifically,our desire is that the Planning and Zoning commission will reject any and all actions that provide for the connection of Smith Drive to any street located on the"Northeast Business Park",regardless if that street is of the existing plat or any plat of a future proposal. These measures will be In keeping with the actions taken by the City of North Richland Hills when it purposefully disconnected sections of Northfield Drive to eliminate through traffic. It will also be in keeping with decisions by the City when it created an emergency vehicle only separation between the newly constructed Liberty Village subdivision and Meadowview Estates'Gary Dr. a � q py 1 ( _.... . . . .... ... ........._.w._.w..- .------ _.------------ ......... . ..._............_.. _........... ...._...m _ _....... Page 3 of 4 BIRDVILLE INDEPENDENT SCHOOL DISTRICT CARPENTER SCOTT CHIRRA VENKATA REDDY ATTN: MIKE SEALE 8500 FREEDOM WAY 8504 FREEDOM WAY 6125 EAST BELKNAP NRH TX 76182-7455 FORT WORTH TX 76182 HALTOM CITY,TX 76117 MORAN LANCE R DAVIDSON TRACI M DAVIS ROY A MORAN DORA L 8512 FREEDOM WAY DAVIS LANA 8508 FREEDOM WAY NRH TX 76182-7455 8516 FREEDOM WAY NRH TX 76182-7455 NRH TX 76182-7455 LANE BRADLEY Il MCCORMICK STEPHEN D WHIDDON AVIAN D LANE VALERIE MCCORMICK RISE WHIDDON TASHA K 7633 JILL CT 7629 JILL CT 7628 JILL CT FORT WORTH TX 76182-7446 FORT WORTH TX 76182-7446 FORT WORTH TX 76182-7446 LEE CHARLES A C&G CUSTOM HOMES LLC ZEON PROPERTIES LLC Attention:PETAL ANTOINETTE AERSTIN 75 MAIN ST STE 100 75 MAIN ST SUITE 100 7600 QUARTERING DR COLLEYVILLE TX 76034 COLLEYVILLE TX 76034 NRH TX 76182-7447 PARKER JOHN C FAMILY TRUS SR BREWSTER MICHAEL Attention:DOROTHY L PARKER STI'KKEL MARK J BREW STER TRIICIA TRUSTEE 8521 SMITH DR 8525 SMITH DR PO BOX 821314 NRH TX 761 82-7437 NRH TX 761 82-1 31 4 NRH TX 76182-7437 CLEGHORN RICHARD S PYBUS STEVEN ETUX LISA LINDENBERGE:R BRIAN CLEGHORN MELISSA L 8533 SMITH DR LINDENBERGER HEIDI 8529 SMITH DR FORT WORTH TX 76182-7437 8520 SMITH DR NRH TX 76182-7437 NRH I'X 76182 SHERMAN JIMMY BLANKENSHIP CHAS HUDGEONS TERRY A 8524.SMITH DR BLANKENSHIP TERRI HUDGEONS LAURA A FORT WORTH TX 76182-7436 8528 SMITH DR 8532 SMITH DR NRH TX 76182-7436 NRH TX 76182••74.36 ANDERSON MARTIN TEAGUE MICHAEL RINEHART JERROD 8521 ELLIS DR TEAGUE ANDREA RINEHART SHAWNA. NRH TX 76182-7439 8525 ELLIS DR 8529 ELLIS DR NRH TX 76182-7439 NRH TX 76182-7439 GREEN DAVID F MILLER JENNIFER A SULLIVAN M A GREEN KIMBERLY D MILLER ADAM R SULLIVAN M O RODRIQ a e 8533 IELLIS DR 8520 ELLIS DR 8524 ELLIS DR NRH TX 76182-7439 NRH TX 76182 NRH TX 76182-7438 " � .I PRATT MICHAEL L GRANTOM RALPH B&MODENE ZENOR RUSSELL�",,fi PRATT CARRI GRANTOM REVOCABLE LIVING TRUST ZENOR DANA 8528 ELLIS DR 8532 ELLIS DR 8521 CHUCK DR NRH TX 76182-7438 NRH TX 76182-743,8 FORT WORTH TX 761X2;?v, 4 V p-. SMALL...DAVID COLLINS MARK A HAMPTON WESTON RAY SMALL MARY JO COLLINS MARGARET 8533 CHUCK DR 8525 CHUCK DR 8529 CHUCK DR FORT WORTH TX 76182-7441 NRH TX 761 82-7441 FORT WORTH TX 761 82-7441 OCONNOR MATTHEW IOANNOU GEORGE MOOS PAUL E 405 PARKWOOD CT IOANNOU KELLY MOOS PATRICIA A SOUTHLAKE TX 76092-7419 8524 CHUCK DR 8528 CHUCK DR NRH TX 76182-7444 NRH TX 76182-7444 KEARNS CHARLES LANGHAM DANIEL W OXFORD MICHAEL E KEARNS DONNA 8425 RUMFIELD RD OXFORD VICTORI 8501 RUMFIELD RD FORT WORTH TX 76182-6125 8421 RUMFIELD RD NRH TX 76182-6126 NRH TX 76182-6125 ESPINOSA ROBERT WOODBRIAR MANAGEMENT LTD TONTIN LP 102156 CRAWFORD FARM RD 411 HARWOOD RD 1170 CORPORATE DR W STE 204 KELLER TX 76244 BEDFORD TX 76021-4151 ARLINGTON TX 76006-6884 K&E LIMITED PARTNERSHIP GATEWAY CHURCH WCJ DAVIS 99 LTD 1022 E ADAMS ST Attention:ATTN TOM LANE Attention: /a WILLIAM C JENNINGS CO SPRINGFIELD IL 62703-1028 500 S NOLEN DR STE 300 2525 RIDGMAR BLVD STE 420 SOUTHLAKE TX 76092-9170 FORT WORTH TX 76116-4584 w' Clayton Comstock From: T Oscar Trevino Jr <nrhoscar @sbcglobal.net> Sent: Thursday, September 01, 2016 5:09 PM To: Peggy Spradling Cc: Clayton Comstock, Mark Hindman; Paulette Hartman; Karen Bostic Subject: Re: St Joseph's Estates Ms. Spradling, Thank you for your email and for voicing your concerns about the proposed St. Joseph's Estates development. The reason we hold public hearings on these items is to hear the concerns of adjacent property owners, and to address those concerns through the review and consideration process. Planning Manager Clayton Comstock also received your email and has provided it to the members of the Planning and Zoning Commission for their consideration. I want to clarify that the Zoning being requested is primarily R-2 Single Family Residential. The R-2 district is intended to provide areas for low-density development of single-family detached dwelling units that are constructed at an approximate density of 4.0 units per acre. The minimum lot area for R-2 zoning is 9,000 square feet and the minimum dwelling size is 2,000 square feet. However, it is staff's understanding that the homes that will be built on this site, should the zoning be approved, will be an average of 3,000 square feet with a sales prices starting around $350,000. The other zoning being requested is LR — Local Retail. The LR district is intended for the development of convenience retail shopping, services, and professional offices, principally serving the neighborhood needs, and compatible in scale with adjacent residential development. This zoning is being requested on the portion of the property that fronts Davis Boulevard. Most of property is currently zoned C-2 Commercial. The C-2 commercial district is intended to provide for the development of retail and general business uses primarily to serve the community and region. Uses include a wide variety of business activities and may involve limited outside storage, service or display. Under the proposed zoning change, the more intense C-2 commercial zoning will be changed to less intense residential and local retail zoning. Should the zoning change be approved, the homes proposed to be built there will be of similar size and character of the homes in the Harmon Farms subdivision you referenced. In fact, most of the homes will exceed the size and value of most of the homes in Meadowview Estates neighborhood. The property was previously platted years ago for commercial development that was never built. That development also proposed a connection to Smith Road. You mentioned in your post and in your email that another connection through to Davis Boulevard would serve the residents of that area well by providing an additional connection to Davis Boulevard. The developer has proposed such a connection based on the previous plat, and the City's thoroughfare plan which shows a future connection to Davis in this area. Northfield Drive was closed years ago in response to traffic concerns of residents in the adjacent neighborhoods. Northfield Park (built in 1985) is a community park, and is a destination for softball and other recreation activities. The adjacent neighbors did not want to have the park traffic coming through the neighborhood. Much of this information will be presented during the Planning and Zoning Commission meeting tonight as well as to the City Council later this month when we consider these items and take action on the zoning change. 1 I hope this helps to address some of your concerns. Again, your email has been provided to the Planning and Zoning Commissioners. You have copied the City Council on this email, but we will also be provided a copy when the item comes before us for consideration. The North Richland Hills City Council as well as the commission members value citizen input, and it weighs heavily in our consideration and action on items. Thank you again for providing your input. Oscar Trevino - Mayor nrhoscar(@-sbcglobal.net From: Peggy Spradling To: "ccomstock @nrhtx.com" <ccomstock @nrhtx.com>; "nrhoscar @sbcglobal.net" <nrhoscar @sbcglobal.net>; "nrhrodriguez @att.net" <nrhrodriguez @att.net>; "nrhrwoujesky @charter.net" <nrhrwoujesky @charter.net>; "n rh lom bard @att.net" <nrhlombard@att.net>; "nrhtbarth @sbcglobal.net" <nrhtbarth @sbcglobal.net>; "wdwhitson @sbcglobal.net" <wdwhitson @sbcglobal.net>; "nrhsturnage @sbcglobal.net" <nrhsturnage @sbcglobal.net>; "tim-welch @sbcglobal.net" <tim-welch @sbcglobal.net> Sent: Wednesday, August 31, 2016 3:54 PM Subject: St Joseph's Estates Smith Dr will connect to the proposed St Joseph's Estates- 18 residential lots& 1 small retail in a platted area that was originally zoned commercial. Per the Tarrant County Appraisal District maps- http://www.tad.org/media/pdf/MapPDF/t_2090-440.pdf-"Commercial CV which the docs from NRH are calling "undeveloped road" is already platted as approx 9 parcels. It appears the developer is wanting to subdivide those 9 lots to double the density to 18 lots. More concrete home slabs, driveways, and sidewalks which equal more rain runoff, more homes to provide water supply, more traffic congestion, and more air/noise pollution. As an RE Appraiser, what I have seen in other cities in the past decades is that stocking NRH with homes of such a narrow price range/living area size is not healthy for long term property values. For Meadowview area citizens, it makes more sense to build high end homes on the existing 9 parcels, akin to Harmon Farms.Otherwise, in 20+ years you end up with lots of rental properties as upwardly mobile families move to higher end subdivisions in other cities.. Northfield Dr was originally designed to provide north access from the 200+ homes in Meadowview Estates to Davis Blvd. Because NRH closed off the north access, the 200+ homes access on the south end of Northfield Dr, Kirk Ln,and Kirk Rd. These residents, me included, experience daily traffic. These roads dump into Rumfield Rd and Precinct Line Rd; both of which have increasing traffic congestion that will markedly increase once the TEX Rail Smithfield Station becomes operable. Every time NRH sends a survey or other questionnaire, I always implore them to institute conservation easements for large parcel owners so that SOME green space will remain in this city. I am sharing the above post that I wrote on Nextdoor, the neighborhood sharing website. While a portion of the residents of Meadowview Estates would prefer no through streets to Davis Blvd, from an infrastructure efficiency standpoint, reopening the north end of Northfield Dr to access Davis Blvd, as it was originally intended, is the most efficient solution. This would negatively impact those residents that face/side to the northern part of Northfield Dr but would provide relief to those of us on the southern end of Northfield Dr, Kirk Ln, and Kirk Rd. This would also alleviate traffic congestion on Rumfield Rd at the Davis Blvd traffic light intersection. Residents that face Rumfield Rd near Davis Blvd could get a bit of traffic view/noise/air-pollution relief. The solution of reopening the northern access of Northfield Rd would negatively impact the least number of residents overall. 2 strongly request that NRH consider this road reopening idea as well as deny replating the existing lots to 18 residential lots for St Joseph's Estates. You all need to expand your thinking on stewardship of the land for NRH and think long-term of how this city's reputation and homeownership mix will look in 20-30 years. Peggy Spradling TX Certified Residential RE Appraiser 214.534.2449 7528 Kirk Rd, North Richland Hills TX 76182 3 Clayton Comstock From: D&J Red < � Sent: Wednesday, September 07, 2016 11:38 AM To: Clayton Comstock Subject: ZC 2016-09/St.Joseph's Estates/Smith Dr. ZC 2016-09/St. Joseph's Estates/Smith Dr I am writing because I am in favor of the connection of Smith Dr. to Davis Blvd. during the development of St. Joseph's Estates and I oppose any limits or restrictions to the connection, i.e., a gate. The reason for my opposition is that traffic from the Meadowview Estates addition is being unfairly diverted to outlying residential areas affecting quality of life, health and safety. 1. The main access to Meadowview of Northfield Dr. has speed bumps intermittently along its length. These bumps are large and effective. The result is the avoidance of Northfield Dr. by Meadowview residents and other drivers. 2. Northwest access to Davis Blvd. by Gary Dr. through Liberty Village is gated off and labeled for emergency use. 3. Northern access to Davis by Northfield Dr. and Cato Dr. through Northfield Park is blocked or incomplete. 4. Due to the above, emergency vehicles have limited entry points, longer response times and are being diverted to Kirk Rd. affecting residents. 5. The route of Smith Dr. to Davis will be so circuitous that it is inconceivable that it will be used by outside traffic as a through street. A further deterrence is the numerous vehicles always parked in the street along Smith reducing it to one lane. 6. NRH has allowed changes in traffic flow that diverts significant amounts of traffic to other residential streets that is counter to its own policy. Due in part to Meadowview residents own efforts to limit access, ingress and egress to Meadowview are by 2 points only,Northfield Dr. and Kirk Ln. From these points Meadowview's 200+residents,their 500+vehicles and their numerous service providers, use Rumfield Rd., the smaller, narrower, non-Meadowview portion of Kirk Ln. and Kirk Rd. to reach Davis Blvd. and Precinct Line Rd. The diverted traffic flow, noise,pollution and dangerous Meadowview drivers unfairly impact and reduce the safety, quality of life and health of the families living on the small, narrow, non-Meadowview portion of Kirk Ln., Kirk Rd. and Rumfield. Meadowview residents complain about the traffic congestion on Rumfield but counterintuitively do everything they can to limit alternative routes. They seem to be trying to turn Meadowview into a gated community, to benefit and protect themselves without concern for others, push things "down the road", dumping their traffic, noise, crime, pollution and dangerous drivers downstream to others. Their efforts decrease the safety of children and adults in other areas who enjoy walks, biking and park access, their dangerous traffic denying access to Northfield Park and John Barfield Trail. I am proposing that: • The road bumps be removed from Northfield Dr. • Smith Dr. connects unencumbered to Davis Blvd. 1 • Northfield Dr. is connected unencumbered north to Davis Blvd. during the Northfield Park redevelopment project. • Speed bumps are added to Kirk Rd., Kirk Ln and Rumfield Rd. • A 3-Way stop is placed at the intersection of Kirk Ln. and Kirk Rd. • A gate is placed at the intersection of Kirk Ln and Kirk Rd. so Meadowveiw Estates has limited exposure to crime and through traffic,per Meadowview's own arguments. • Gates are placed at all points allowing access to the City of NRH so we can stop "the barbarians at the gates", limit through traffic and stop criminals from gaining access to the city. Just joking. If Meadowview is allowed to limit access and divert traffic with speed bumps and gates for their own self- interests,then other residential areas should be able to do the same. The traffic congestion on Rumfield, caused in part by Meadowview residents, and the speed bumps on Northfield Dr.,redirects and diverts traffic resulting in non-local residents, commercial vehicles and residents from nearby additions, i.e., Stoneybrooke, using Kirk Rd. and non-Meadowview Kirk Ln as a cut-through between Rumfield and Precinct. Large box trucks and pickups pulling trailers are common along with the occasional 18 wheeled diesel. The result is the residents of Meadowview Estates, Stoneybrooke, their service providers and cut through non- locals all use Kirk Rd. and non-Meadowview Kirk Ln. Please stop the diversion of traffic to Kirk Rd. and non-Meadowview Kirk Ln. and reduce the traffic congestion on Rumfield by providing unencumbered alternate access points to Meadowview Estates. David Redelsperger NRH z 2016-09-01 14:41 Buinger CTE Academy 8173543546 >> P 1/1 September 1, 2016 To the North Richland Hills City Council Hello retry name is Lance Moran and I represent I in over 40 households In the adjacent(North)Liberty Village for We would lire to urge the council to deny any zoning changes for the 7500 block of Davis Blvd from agriculture to commercial, It is the opinion of the residents of Liberty Village that the change would alter the essential character of the neighborhood,the change will negatively affect the neighborhood's property values,the change poses a threat to the health and safety of the neighborhood,the scale of the project is extensive and the change is ultimately not desired by the neighborhood. rurthermore,to address the subject of the change causing a "threat to the health and safety of the neighborhood",it should be noted that the 7500 block is a FEMA flood zone and any elevation changes on the property would in turn cause unwanted drainage to back up into liberty Village resident's yards. Additionally,the paving of the area behind the neighborhood would allow unwanted traffic and noise in close proximity to family households and children. We believe this is sufficient evidence to stop the zoning change, We hope you feel the same way. Sincerely Lance Moran Liberty Village Resident/Home Owner North Richland Hills Texas Lancejedia hotmail,corvti 7707 .................................... ....... 11 T 7613 ' 7644 0� 7612 7613 7612 7645 66(1 8416 8500 L) 7645 r7l - $ 71 IT 7641 7605 8417 8501 7632 7637 7633 7,62 6 84104 '[8408.L8412 84 00 8 1 7629 7633 8316 7651 629 8401 8405 8�09 8413 746 8525 8529 8533 t,62 COMMERCIAL CT 8521 B309 8321 SAYERS LN 7700 841 8520 8524 8528 8532 8536 8540 8544 LL i�6 7601 8529 8533 8537 8541 7608 8521 8525 DR 6908 8601 �8605 7512 7 7501 8525 8529 8533 8537 8604 7510 7509 7508 8409 8425 8501 H 86'3 7504 7505 b� 7504 7500 8521 8525 8529 11 1 7501 7500 Legend Percent opposition portion (orange) of total buffer area: 21.7 % � � ZC3O1O-O8L[}C/�'|[}N N 300 Ft BUFFER [}F LOCATION � F---1 � PROPERTIES °�/ �---� PROPERTIES |N OPPOSITION WITHIN BUFFER S 1 inch = 200feet sINGLE FAMILV"PO^ � -- �o.-� ��uo[ssai�nau �? �. Po _B , s... f188°SQ 4"E til&6,SB', , --- .---" ED AT VICINITY MAP cOMMERCIAL"o-2" ..^ ^, ., ^^4 •<" ,• �" 45 Ta55 p.xii. LOT 1 BLOCK toot/.F P " 262.20' S 89"58'48'W N N _ /aM y ,t SMITH D SMITH DR. in w <� N COMMERCIAL"O-1" EE Q 0 I oaa SF Q, $ w CI T MIN. 0 H ; a r F% r,uo wEn�u r.:�o..Fx eau a�rs..o U) .,. w'. 2 �� eo 2 11531 SF \\ 2 Co rn ^263T o� (� N6'"�� mnm F.F. 3 IF R. LL BLO K 2 ...z... EL�1S DR e 7 R 5 4 sF 3 un, ��,�.a ATE F MIN.F iz,ss FEN�NC,su"or sE.auomED,nrR"r"EEaos aNSErsA�u -.^ice F F, OPEN SPA GE m as E E 1. m� � THIN SYNE ANY EINTINI N:�re IIIENANT1 - - _ ��• F^o m IT SIEl NIT IEM RE„TIIITITINI,FANV IN THE IIIIIIETI �PATRICKS PATH --------------- - ------- a.,y sF ro N U M E o- o �a -EL _ 11 10 9 8 z z oo U LL o 92S _ 7 6 ,�v, PRELIMINARY PLAT FPS 2 �' ST JOSEPH ESTATES ..F ¢" - COMMERCIAL e,si essss BL CK 1s sF F S 4 _ - LOTS 1-12 BLOCK 1,LOTS 1-8 BLOCK 2 250.31'r "N 89-22-30"W S &LOT 1,BLOCK 3 ® '- �F"58'1053_W 1b833 N892350 W S88"5224 W 12503 ���NPE s 125 59 BEING 11.223 ACRES OF LAND .IRATE h APPR.S.AL SINGLE FAIAILY R-1-S' SINGLE EASILY R1 ; DRIVEWAY COMMERCIAL C sINC,LE FAMILV 12 - IN THE S RICRAR111,SURVEY $ ,,. TEPHEN 11Gfi F m s Pa r.rvux Pu. nor., AN ADDITION TO THE CITY OF NORTH RICHLANO HILLS, TARRANT COUNTY.TEAS. re,w o:au..e a: EN T 3swVSS R JE ERIrDET AL PER DTLEE 'ir, areEa. .usr�N� arr -.i A.N.A.4 N ULTANT L.L.C. SEEN PERTIE L.L.C. C8 U T MH MES ORDINANCE NO. 3429 ZONING CASE ZC 2016-09 AN ORDINANCE OF THE CITY OF NORTH RICHLAND HILLS, TEXAS AMENDING THE ZONING ORDINANCE OF THE CITY OF NORTH RICHLAND HILLS, AND THE ZONING MAP OF THE CITY OF NORTH RICHLAND HILLS, TEXAS BY REZONING A 7.456 ACRE TRACT OF PROPERTY LOCATED IN THE 7500 BLOCK OF DAVIS BOULEVARD FROM C-2 COMMERCIAL AND R-1 SINGLE FAMILY RESIDENTIAL TO RI-PD RESIDENTIAL INFILL PLANNED DEVELOPMENT ZONING; AMENDING THE COMPREHENISVE LAND USE PLAN MAP; PROVIDING THAT THIS ORDINANCE SHALL BE CUMULATIVE OF ALL ORDINANCES; PROVIDING A SEVERABILITY CLAUSE; PROVIDING A PENALTY FOR VIOLATIONS HEREOF; PROVIDING A SAVINGS CLAUSE; PROVIDING FOR PUBLICATION; AND PROVIDING AN EFFECTIVE DATE WHEREAS, the City of North Richland Hills, Texas is a home-rule municipality located in Tarrant County, Texas acting under its charter adopted by the electorate pursuant to Article XI, Section 5 of the Texas Constitution and Chapter 9 of the Local Government Code; and WHEREAS, the Zoning Ordinance of the City of North Richland Hills regulates and restricts the location and use of buildings, structures, and land for trade, industry, residence, and other purposes, and provides for the establishment of zoning districts of such number, shape, and area as may be best suited to carry out these regulations; and WHEREAS, the City Council has previously passed an ordinance adopting a Comprehensive Land Use Plan Map as the primary document on which to base all zoning, platting, and other land use decisions; and WHEREAS, the Comprehensive Land Use Plan Map provides guidance for future development in conformance with the adopted Comprehensive Land Use Plan; and WHEREAS, the owner of the property containing approximately 7.456 acres of land described and shown on Exhibit "A" attached hereto, located in the 7500 block of Davis Boulevard (the "Property") has filed an application to rezone the Property from its present classification of C-2 (commercial) and R-1 (single family residential) to RI-PD (residential infill planned development); and WHEREAS, the Planning and Zoning Commission of the City of North Richland Hills, Texas held a public hearing on September 1, 2016, and the City Council of the City of North Richland Hills, Texas, held a public hearing on Ordinance No. 3429 ZC 2016-09 Page 1 of 4 September 26, 2016 with respect to the zoning change described herein; and WHEREAS, the City Council has determined that an amendment to the Comprehensive Land Use Plan Map, as provided herein, redesignating the below described property from C-2 (commercial) and R-1 (single family residential) to RI-PD (residential infill planned development) land use is appropriate and is in accordance with the growth goals, objectives and planning principals set forth in the Comprehensive Land Use Plan; and WHEREAS, the City has complied with all requirements of Chapter 211 of the Local Government Code, the Zoning Ordinance of the City of North Richland Hills, and all other laws dealing with notice, publication, and procedural requirements for rezoning the Property; and WHEREAS, upon review of the application, and after such public hearing, the City Council finds that granting the request herein furthers the purpose of zoning as set forth in the Zoning Ordinance of the City of North Richland Hills and that the zoning change should be granted, subject to the conditions imposed herein. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITYOF NORTH RICHLAND HILLS, TEXAS: Section 1: That the Comprehensive Land Use Plan Map is hereby amended to redesignate a 7.456 acre tract of land within the Stephen Richardson Survey, Abstract No. 1266, Tarrant County, Texas, located within the 7500 block of Davis Boulevard as described and shown on Exhibit "A" attached hereto and incorporated for all purposes, from C-2 Commercial and R-1 Single Family Residential to RI-PD Residential Infill Planned Development. Section 2: THAT the Zoning Ordinance of the City of North Richland Hills is hereby amended by rezoning the Property and approving a residential infill planned development as provided herein on a 7.456 acre tract of land within the Stephen Richardson Survey, Abstract No. 1266, Tarrant County, Texas, located within the 7500 Block of Davis Boulevard as described and shown on Exhibit "A" attached hereto and incorporated for all purposes. Section 3: The City Council finds that the information submitted by the applicant pursuant to the requirements of the Zoning Ordinance is sufficient to approve the residential infill planned development in accordance with the requirements of the Residential Infill Planned Development (RI-PD) Ordinance No. 3429 ZC 2016-09 Page 2 of 4 District Land Use and Development Regulations, and Exhibit "A" attached hereto and incorporated for all purposes, which is approved. Section 4: That the official zoning map of the City of North Richland Hills is amended and the Planning Manager is directed to revise the official zoning map to reflect the approved RI-PD (residential infill planned development) zoning, as set forth above. Section 5: The use of the property described above shall be subject to all applicable regulations contained in the Building and Land Use Regulations and all other applicable and pertinent ordinances of the City of North Richland Hills. Section 6: The zoning district as herein established has been made in accordance with a comprehensive plan for the purpose of promoting the health, safety, morals and general welfare of the community. Section 7: The Planning Manager is directed to revise the Comprehensive Land Use Plan Map to reflect the revised land use and designations as set forth above. Section 8: This Ordinance shall be cumulative of all provisions of ordinances and of the Code of Ordinances of the City of North Richland Hills, Texas, as amended, except when the provisions of this Ordinance are in direct conflict with the provisions of such ordinances and such code, in which event the conflicting provisions of such ordinances and such code are hereby repealed. Section 9: It is hereby declared to be the intention of the City Council that the sections, paragraphs, sentences, clauses, and phrases of this Ordinance are severable, and if any section, paragraph, sentence, clause, or phrase 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 sections, paragraphs, sentences, clauses, and phrases of this Ordinance, since the same would have been enacted by the City Council without the incorporation in this Ordinance of any such unconstitutional section, paragraph, sentence, clause or phrase. Section 10: Any person, firm or corporation violating any provision of the Zoning Ordinance and the zoning map of the City of North Richland Hills as amended hereby shall be deemed guilty of a misdemeanor and upon final conviction thereof fined in an amount not to exceed Two Thousand Dollars ($2,000.00). Each day any such violation shall be allowed to continue shall constitute a separate violation and punishable hereunder. Ordinance No. 3429 ZC 2016-09 Page 3 of 4 Section 11: All rights and remedies of the City of North Richland Hills are expressly saved as to any and all violations of the provisions of any ordinances governing zoning that have accrued at the time of the effective date of this Ordinance; and, as to such accrued violations and all pending litigation, both civil and criminal, whether pending in court or not, under such ordinances, same shall not be affected by this Ordinance but may be prosecuted until final disposition by the courts. Section 12: The City Secretary is hereby authorized and directed to cause the publication of the descriptive caption and penalty clause of this ordinance two times. Section 13: This ordinance shall be in full force and effect immediately after passage. AND IT IS SO ORDAINED. PASSED AND APPROVED on the 26th day of September, 2016. CITY OF NORTH RICHLAND HILLS By: Oscar Trevino, Mayor ATTEST: Alicia Richardson, City Secretary Approved as to form and legality: Cara Leahy White, Assistant City Attorney Approved as to content: Clayton Comstock, Planning Manager Ordinance No. 3429 ZC 2016-09 Page 4 of 4 SINGLE FAMILY"PG'• -- uii., RF.LL VwVEa�/D6wIPn�V FREEDOM Y'. _ — o- — q0 �re POB- ` PL88'SQ04�� s .E. no a SO Ell VICINITY MAP N •'c-a'zONING & a AN PROPOSED a.arxx,rrm..�rry "x.r. 4 x�c 0 o TF S ous ITT " S 89°58'48" - 282.20' SMITH DR do m SO u COMMERCIAL"G1" ~ A, 1 DO 31 1141 IF x VEWIAN 4" Y ,. ly 3 3 Co �I EP LU q a 4 4 W W �.r BRICK T „sN IST N NG LOS sF W P oP zaNl G REPO 5” ELMS D. I III IF E 0 PRIVATE 7 6 5 OPEN SPACE k i sF F T:112 IF ' 11.IF isF F w„o so' s 6 NA UE �°oma LOT PATRICKS PATH 7.,.. s.v E,xEE V,xErx°u„xa�. x..NM�u", mS18-2"u C 1� Tx41F C o— 111.1F,TR U 11 . GATE REQU REMENTS - PROP. G/.TF O[TAI �'� o n.�z a,. BRICK EXJS_T,_ INCi R __a '" d°�X — L Z NING RI w r.T.s. o m rt °o U PARCEL 15 14 - 13- 12 11 = IB 9 8 ZONING EXHIBIT at,b`d:Eu a N,x EXIST.SO IN AG _ R,.1SF IHRTSF R,F'2z„sF 21-F 1114 $ ” ST JOSEPH ESTATES PR P z NI LR BLOC 1 ..' __ N q, - N892250 W 5885224 W 25031 ik 892230 W -" EXIST.ZONING R1 a^c-2^ - S 88 10 53'W 168 33 125 59 1 03 Fo PROP.mNING RI PO' ® i COMMERCIAL C SINGLEFAMILY R' SINGLE FAMILY R1 S SINGLE FAMILY R1 , LOTS 1-15 @LOGK1 LOTS 1-11 BLOCKS #_dd &LOT 1 BLOCK 3 5 HT BEING 7.456 ACRES OF LAND 25 RESIDENTIAL LOTS& 2 NONRESIDENTIAL LOTS e.for ENGINEER (C1T iSTURIBEYIE I rFi,a,a s-°,e,, rE INTHESTEPHE vEV IN ASSIC ACT NO. AN ADDITION TO HE CI I AND HILLS ORDINANCE NO. 3431 ZONING CASE ZC 2016-09 AN ORDINANCE OF THE CITY OF NORTH RICHLAND HILLS, TEXAS AMENDING THE ZONING ORDINANCE OF THE CITY OF NORTH RICHLAND HILLS, AND THE ZONING MAP OF THE CITY OF NORTH RICHLAND HILLS, TEXAS BY REZONING A 0.397 ACRE TRACT OF PROPERTY LOCATED IN THE 7500 BLOCK OF DAVIS BOULEVARD FROM AG(AGRICULTURAL) TO LR(LOCAL RETAIL) ZONING; AMENDING THE COMPREHENISVE LAND USE PLAN MAP; PROVIDING THAT THIS ORDINANCE SHALL BE CUMULATIVE OF ALL ORDINANCES; PROVIDING A SEVERABILITY CLAUSE; PROVIDING A PENALTY FOR VIOLATIONS HEREOF; PROVIDING A SAVINGS CLAUSE; PROVIDING FOR PUBLICATION; AND PROVIDING AN EFFECTIVE DATE WHEREAS, the City of North Richland Hills, Texas is a home-rule municipality located in Tarrant County, Texas acting under its charter adopted by the electorate pursuant to Article XI, Section 5 of the Texas Constitution and Chapter 9 of the Local Government Code; and WHEREAS, the Zoning Ordinance of the City of North Richland Hills regulates and restricts the location and use of buildings, structures, and land for trade, industry, residence, and other purposes, and provides for the establishment of zoning districts of such number, shape, and area as may be best suited to carry out these regulations; and WHEREAS, the City Council has previously passed an ordinance adopting a Comprehensive Land Use Plan Map as the primary document on which to base all zoning, platting, and other land use decisions; and WHEREAS, the Comprehensive Land Use Plan Map provides guidance for future development in conformance with the adopted Comprehensive Land Use Plan; and WHEREAS, the owner of the property containing approximately 0.413 acres of land described and shown in Exhibit "A" attached hereto, located in the 7500 block of Davis Boulevard (the "Property") has filed an application to rezone the Property from its present classification of AG (agricultural) to LR (local retail); and WHEREAS, the Planning and Zoning Commission of the City of North Richland Hills, Texas held a public hearing on September 1, 2016, and the City Council of the City of North Richland Hills, Texas, held a public hearing on September 26, 2016 with respect to the zoning change described herein; and Ordinance No. 3431 ZC 2016-09 Page 1 of 4 WHEREAS, the City Council has determined that an amendment to the Comprehensive Land Use Plan Map, as provided herein, redesignating the below described property from AG (agricultural) to LR(local retail) land use is appropriate and is in accordance with the growth goals, objectives and planning principals set forth in the Comprehensive Land Use Plan; and WHEREAS, the City has complied with all requirements of Chapter 211 of the Local Government Code, the Zoning Ordinance of the City of North Richland Hills, and all other laws dealing with notice, publication, and procedural requirements for rezoning the Property; and WHEREAS, upon review of the application, and after such public hearing, the City Council finds that granting the request herein furthers the purpose of zoning as set forth in the Zoning Ordinance of the City of North Richland Hills and that the zoning change should be granted, subject to the conditions imposed herein. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITYOF NORTH RICHLAND HILLS, TEXAS: Section 1: That the Comprehensive Land Use Plan Map is hereby amended to redesignate a 0.413-acre tract of land within the Stephen Richardson Survey, Abstract No. 1266, Tarrant County, Texas, located within the 7500 block of Davis Boulevard as described and shown on Exhibit "A" attached hereto and incorporated for all purposes, from AG (agricultural) to LR (local Retail). Section 2: That the Zoning Ordinance of the City of North Richland Hills is hereby amended by rezoning a 0.413-acre tract of land within the Stephen Richardson Survey, Abstract No. 1266, Tarrant County, Texas, located within the 7500 Block of Davis Boulevard as described and shown on Exhibit "A" attached hereto and incorporated for all purposes from AG (agricultural) to LR (local retail). Section 3: That the official zoning map of the City of North Richland Hills is amended and the Planning Manager is directed to revise the official zoning map to reflect the approved LR (Local Retail) zoning, as set forth above. Section 4: The use of the property described above shall be subject to all applicable regulations contained in the Building and Land Use Regulations and all other applicable and pertinent ordinances of the City of North Richland Hills. Ordinance No. 3431 ZC 2016-09 Page 2 of 4 Section 5: The zoning district as herein established has been made in accordance with a comprehensive plan for the purpose of promoting the health, safety, morals and general welfare of the community. Section 6: The Planning Manager is directed to revise the Comprehensive Land Use Plan Map to reflect the revised land use and designations as set forth above. Section 7: This Ordinance shall be cumulative of all provisions of ordinances and of the Code of Ordinances of the City of North Richland Hills, Texas, as amended, except when the provisions of this Ordinance are in direct conflict with the provisions of such ordinances and such code, in which event the conflicting provisions of such ordinances and such code are hereby repealed. Section 8: It is hereby declared to be the intention of the City Council that the sections, paragraphs, sentences, clauses, and phrases of this Ordinance are severable, and if any section, paragraph, sentence, clause, or phrase 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 sections, paragraphs, sentences, clauses, and phrases of this Ordinance, since the same would have been enacted by the City Council without the incorporation in this Ordinance of any such unconstitutional section, paragraph, sentence, clause or phrase. Section 9: Any person, firm or corporation violating any provision of the Zoning Ordinance and the zoning map of the City of North Richland Hills as amended hereby shall be deemed guilty of a misdemeanor and upon final conviction thereof fined in an amount not to exceed Two Thousand Dollars ($2,000.00). Each day any such violation shall be allowed to continue shall constitute a separate violation and punishable hereunder. Section 10: All rights and remedies of the City of North Richland Hills are expressly saved as to any and all violations of the provisions of any ordinances governing zoning that have accrued at the time of the effective date of this Ordinance; and, as to such accrued violations and all pending litigation, both civil and criminal, whether pending in court or not, under such ordinances, same shall not be affected by this Ordinance but may be prosecuted until final disposition by the courts. Section 11: The City Secretary is hereby authorized and directed to cause the publication of the descriptive caption and penalty clause of this ordinance two times. Section 12: This ordinance shall be in full force and effect immediately after passage. Ordinance No. 3431 ZC 2016-09 Page 3 of 4 AND IT IS SO ORDAINED. PASSED AND APPROVED on the 26th day of September, 2016. CITY OF NORTH RICHLAND HILLS By: Oscar Trevino, Mayor ATTEST: Alicia Richardson, City Secretary Approved as to form and legality: Cara Leahy White, Assistant City Attorney Approved as to content: Clayton Comstock, Planning Manager Ordinance No. 3431 ZC 2016-09 Page 4 of 4 SINGLE FAMILY"PG'• -- wi,� RF.LL VwVEa�/o6wIPn�V Y FREEDOM � Ul- ,. ------------------------ VICINITY MAP •'o-2 ZONING LLLU s ._•x'.-say nr.,�'�w.i _ riNL 282.20' S 89°58'48"W , • o � � SMITH DR; N F w COMMERCIAL"G1" _ ~ i r �a STI _ EE EL �. o E g N O N SR rV --- N TI w RARCEL#t EXIST.Z NING"CZ' N PROP. JM .20NING'REPO' INET Ii �ELUSpR Qr LIT 0 ..EeMEU. __ ,�E�E�EM m M 111 110 11 111 2� >' P4RCELH2 _ v¢ EXIST ZONING o - PROP.ZONING'•RI-RO•' ZONING EXHIBIT $ ST JOSEPH ESTATES N 89'22'50"W S 88"5224 W 250.31' „ 89 2230 W - o EXIST.z NWG'AG' S 88 10 53'W 168 33 125.59' 125 03 PROP.20NING LE' ® £ COMMERCIAL C SINGLE FAMILV R-2"RF SINGLE FAMILY R-1-S" SINGLE FAMILY•R 1 ,- # LOTS 15 BLOCK 1 5 BEING 0.413 ACRES OF LAND 1 NONRESIDENTIAL LOTS ENGINEER L11mi �+ �.eoo ie,s Ic THE ARR N a VEl'bTEPHEN RICHARD-1 H. AN ANNITI JN TO THE Iry FN NORTH RI HLAND HILLS, EXCERPT FROM THE SEPTEMBER 1, 2016 PLANNING AND ZONING COMMISSION MEETING MINUTES Chairman Randall Shiflet announced that Items C.3 and D.1 would be moved to the front of the agenda since the majority of the audience was attending specifically for those items. C.3 ZC 2016-09 PUBLIC HEARING AND CONSIDERATION OF A REQUEST FROM ZEON PROPERTIES, LLC FOR A ZONING CHANGE FROM C-2 COMMERCIAL, R-1 SINGLE FAMILY, AND AG AGRICULTURAL TO R-2 SINGLE FAMILY AND FROM AG AGRICULTURAL TO LR LOCAL RETAIL ON 11.223 ACRES LOCATED IN THE 7500 BLOCK OF DAVIS BOULEVARD. APPROVED Chairman Randall Shiflet announced that Item C.3 would be heard in conjunction with Item D.1 since the items were related. Planning Manager Clayton Comstock introduced the Zoning Change and Preliminary Plat requests. Applicant Osama Nashed, 5000 Thompson Terrace, Colleyville, TX 76034, with A.N.A. Consultants came forward representing the developer to present the requests. Chairman Shiflet asked if the Preliminary Plat displayed this evening is different from the one that was in the agenda packet. Planning Manager Comstock responded that the exhibit is the same except that the existing plat and the contour lines are shown along with the new proposed plat on the version in the agenda packet, and the version tonight only shows the proposed plat. The previous version had created some confusion. Mr. Comstock summarized the staff report and clarified the definition of the R -2 Single Family Residential District. Chairman Shiflet opened the public hearing. Brian Lindenberger, 8520 Smith Drive, NRH, came forward and presented a petition in opposition to the zoning and plat requests. Mr. Lindenberger gathered signatures of property owners in the notification area that are opposition. The petition was read aloud to the Commission. He stated that the neighborhood does not want increased traffic and they ask the Commission to disapprove the zoning change. Steven Pybus, 8533 Smith Drive, NRH, came forward to speak in opposition to the requests. Mr. Pybus used the document camera to show historic photos of Meadowview Estates from 1979, 1990 and 1995. He stated that the proposed property cannot be developed because of flood plain and drainage issues. Jim Sherman, 8524 Smith Drive, NRH, came forward to express concerns about the zoning request. Mr. Sherman is opposed to the change and feels that the new street layout changes the original intent of the development. He discussed traffic issues in the neighborhood and the speed bumps that were installed. Pete Daniels, 7500 Northfield Drive, NRH, was called to speak. Mr. Daniels is opposed to the zoning change request and discussed traffic issues and flooding concerns. He wants to maintain the quality of life in the neighborhood. Jay Hearne, 7629 Northfield Drive, NRH, came forward to speak. Mr. Hearne encouraged the city to allow a cul-de-sac on the proposed new street and create a pedestrian connection between Smith Drive and the new street. He pointed out that the existing plat already shows the connection to Smith Drive and that property could be developed commercially if this request is denied. Mr. Comstock clarified the existing development rights of the approved plat. Mark Stikkel, 8521 Smith Drive, NRH, came forward to speak. Mr. Stikkel desires to live at the end of a dead end street and asked the Commission to consider the perspective of the neighborhood. Michael Pratt, 8528 Ellis Drive, NRH, came forward to speak. Mr. Pratt is opposed to the request and agrees with the suggestion of a cul-de-sac on the proposed new street. Terry Hudgeons, 8532 Smith Drive, NRH, came forward to speak. Mr. Hudgins is opposed to the connection on the basis of security concerns. He is not opposed to a gate being installed for emergency services access. Richard Cleghorn, 8529 Smith Drive, NRH, came forward to speak. Mr. Cleghorn is opposed to the request based on traffic concerns. He asked the Commission to consider a cul-de-sac, a gate, or a bike path instead of a through street. Tricia Brewster, 8525 Smith Drive, NRH, came forward to speak. Ms. Brewster proposes a cul-de-sac or a gate for emergency access. She is concerned about crime in regard to the proposed street connection. Glenn Phillips, 8613 Terrell Drive, NRH, came forward to speak. Mr. Phillips has a question about the route the construction vehicles would use to enter the subdivision. Dan Langham, 8425 Rumfield Rd, NRH, came forward to speak. Mr. Langham is concerned about what will be constructed between the south side of the development and his property to the south in terms of fencing. Karen Clary, 7616 Northfield Dr, NRH, came forward to speak. Ms. Clary discussed the neighborhood crime watch group and quality of life issues. She is concerned about traffic and property values related to the proposed street connection. Chairman Shiflet closed the public hearing. Commissioner Don Bowen motioned to approve the zoning change with the stipulation that an emergency gate be installed at the connection to Smith Drive. Chairman Shiflet asked for clarification as to whether conditions could be placed on the zoning approval. City Attorney Cara White replied that no conditions may be placed on this straight zoning request. Commissioner Bowen made a second motion to approve the zoning change so discussion could commence. Commissioner Steven Cooper seconded the motion, also for the purpose of having a discussion about the request. Commissioner Bill Schopper commented that this area is not commercially viable since the former Winn Dixie property was purchased by Gateway Church. Chairman Shiflet asked Planning Manager Comstock to address the difference between the Zoning Change request and the Preliminary Plat request. Planning Manager Comstock explained the development process and the purpose of the Preliminary and Final Plats. Chairman Shiflet asked if the applicant was required to show the Preliminary Plat this evening. Mr. Comstock confirmed that it is not a requirement. Commissioner Cooper asked if Mr. Comstock could answer the questions that were raised by the speakers. Mr. Comstock addressed the question of screening between properties. Commissioner Mike Benton commented that it is unfortunate when we have situations like this and he could not vote to approve this in good conscience. Commissioner Cooper asked if this property is in a designated flood plain. Mr. Comstock explained that the lot contains FEMA-designated flood plain but the area to the south and north of that designated area is developable. The Preliminary Plat designates a 25 foot erosion setback. Commissioner Jerry Tyner asked if the city has any plans for the creation of a right turn lane off of Rumfield Road onto Davis Boulevard. City Engineer Caroline Waggoner came forward and explained that there are no current plans for a right turn lane at that location but that the City understands that traffic backs up there during the PM peak. A CIP project and right of way acquisition would be necessary to create a new turn lane and that is something the City can investigate further. Commissioner Kathy Luppy commented that she had faced the same situation at the end of a dead end street and came to City Council but it did not work out it in the residents favor. She wanted to assure those who attended the public hearing that the City has their well-being in mind and will continue to listen to concerns from residents. Chairman Shiflet commented that a solution is needed for the Rumfield and Davis intersection, although the cost would be high. He stated that you cannot deny someone the right to develop their property and purchasing the property is the only way to ensure that it stays in its current state. The Commission will make a recommendation to the Mayor and Council and they will be the deciding body. Commissioner Cooper stated that this is an up or down vote for the Commission. Mr. Comstock explained that a change to a Residential Infill Planned Development district could be made at this meeting because that zoning district is a more stringent district than the R-2 District. Chairman Shiflet asked how that would be done without a denial tonight. Mr. Comstock explained why the request can be changed. Commissioner Bowen asked if the Commission needs to vote on the current motion and second first before making any changes. City Attorney Cara White stated that the Commission should proceed with voting on that issue since there is a motion and second on the floor. Commissioner Mike Benton asked if the original motion could be amended. City Attorney Cara White indicated affirmatively. Commissioner Bowen suggested they call for the question and if the original motion fails, another motion could be considered. Chairman Shiflet called for the question and requested a vote on the motion to approve ZC 2016-09. The motion failed by a vote of one in favor(Shiflet) and five opposed. Commissioner Bowen motioned that the zoning request be approved as a Residential Infill Planned Development with an emergency-only gate at the Smith Drive connection. Commissioner Benton seconded the motion. The applicant, Mr. Nashed, came forward and expressed his desire to be good neighbors and they would be happy to install a gate. Commissioner Bill Schopper stated that a gate would only allow the 18 homeowners of the proposed subdivision access from Davis Boulevard. Commissioner Bowen stated there is a bubble at the end of the street for a turn around that would meet the criteria for emergency vehicles. There was a discussion between Commissioners Benton and Schopper bout the number of lots in the development. Commissioners Benton and Luppy expressed appreciation to the developer for amending the request and for his past cooperation with the City. COMMISSIONER BOWEN MOVED TO APPROVE THE REQUEST AS A RESIDENTIAL INFILL PLANNED DEVELOPMENT WITH AN EMERGENCY-ONLY GATE AT THE SMITH DRIVE CONNECTION. COMMISSIONER BENTON SECONDED THE MOTION. THE MOTION PASSED 6-0. r4RH NORTH RICHLAND HILLS CITY COUNCIL MEMORANDUM FROM: The Office of the City Manager DATE: September 26, 2016 SUBJECT: ZC 2016-14, Ordinance No. 3430, Public Hearing and consideration of a request from Adiene Jones for a Zoning Change from R-1 Single Family to R-1-S Special Single Family on 2.06 acres located at 7512 Bursey Road. PRESENTER: Clayton Comstock, Planning Manager SUMMARY: Adiene Jones is requesting a zoning change from R-1 Single Family to R-1-S Special Single Family on 2.06 acres located at 7512 Bursey Road. GENERAL DESCRIPTION: Ms. Jones is the owner of a lot and house at 7512 Bursey Road, which is located on the south side of the street between Smithfield Road and Londonderry Drive. The applicant is requesting a zoning change with the intent to sell the property to a potential buyer who is interested in keeping livestock (horses) on the property. While most of the area is characterized by low density single-family neighborhoods, there are 13 large estate lots on the south side of Bursey Road. These lots are located between Londonderry Drive and extend along Bursey Road South. Estate Lots In 2014, the City Council and Planning and Zoning Commission held work sessions to discuss the applicability of estate lots and the R-1-S zoning district in certain areas of the city. Estate lots were viewed as a desired market niche for North Richland Hills as land and house values are typically higher than average. The direction from those discussions was to review zoning cases with the following general policy guidance: ■ Allow R-1-S zoning in the Little Ranch Road / Meadow Creek Road and Continental Trail /Valley Drive areas • Discourage R-2 zoning within the estate areas • Discourage R-1-S zoning outside the estate areas • Incorporate these policies into a future Comprehensive Plan update k4RH NORTH RICHLAND HILLS The map below shows the Continental Trail / Valley Drive estate lot area. The property under consideration is located east of this area on the south side of Bursey Road, which is in an area where the R-1-S zoning district is discouraged. While the property immediately east of the site under consideration is zoned R-1-S, that zoning change was approved in August 2013 before the revised policy direction was developed in June 2014. N KH Greer p LBC LOCATION N P"P"fe Zoned AG R-1 5 7 p. 0o r„ 't isi a aa'rd r soo aka+a 11N6N Legend zoned R I .. - - ZO d AO GaNTINEN7A TRH 0 Little Be Creek - iR9'"q 9J iRiYp�6 (approx_68 ) ,.. ..momusnr Piro a Ova 7n 3d , „ _k9M. rzoad vans 1 iii o4Y fiza a9 � � IR m V 8 t I kre9pa y iiiir 'p � C asy v tSEY" A o Livestock The applicant has indicated that a potential buyer plans to keep livestock (horses) on the property, which is a permitted activity in the R-1-S zoning district. The zoning ordinance states the purpose of the R-1-S zoning district as follows: "The R-1-S single-family residential zoning district is intended to provide areas for very low density development of single-family detached dwelling units which are constructed at an approximate density of one unit per acre in a quasi-rural setting. The R-1-S district is specifically planned for the keeping of livestock in a residential setting." There are related standards in Chapter 14 of the Code of Ordinances (Animals) that define livestock and affect the location of an enclosure for livestock as well as limit the number of animals kept on the property. Livestock is defined in Chapter 14 as- "... cattle, sheep, swine or goats commonly raised for human consumption; a horse, pony, mule, donkey or hinny; native or nonnative hoofstock raised under agricultural practices". r4RH NORTH RICHLAND HILLS The chapter also states that enclosures must be located at least 100 feet from another residence, not including the house on the property, and limits the number of livestock to one per full acre. If the zoning is changed to R-1-S, the size of this property would allow two animals per the definition of livestock to be kept on the site. The Development Review Committee recommended denial of the R-1-S zoning request. The property is not located in either of the two areas designated for the preservation of estate lot. In addition, changing the zoning to R-1-S would allow for the keeping of livestock on this property, not just horses. There are concerns about odor and other nuisances that go along with the keeping of livestock since this property backs up to 3 standard residential lots located on Woodhaven Drive in a traditional R-2 neighborhood. COMPREHENSIVE PLAN: The Comprehensive Plan classifies this area as "Low Density Residential." This designation provides areas for the development of traditional, low-density single-family detached dwelling units. CURRENT ZONING: The property is currently zoned R-1 Single Family Residential. A 1977 zoning map indicates the property was zoned 1-F-9 Single Family Residential. When the zoning ordinance was updated in 1984 to its current version, the zoning designation was revised to R-1 Single Family Residential. PROPOSED ZONING: The proposed zoning is R-1-S Special Single Family. The R-1-S zoning district is intended to provide areas for very low-density development of single- family residences that are constructed at an approximate density of one unit per acre in a quasi-rural setting. The district is specifically planned to allow for the keeping of livestock in a residential setting. The R-1-S district requires a minimum lot size of one acre and a minimum house size of 2,300 square feet. SURROUNDING ZONING ( LAND USE: North: R-2 Single-Family Residential Low Density Residential West: R-1 Single-Family Residential Low Density Residential South: R-2 Single-Family Residential Low Density Residential East: R-1-S Special Single-Family I Low Density Residential PLAT STATUS: The property is currently platted as Lot 6, Block 1, Oakvale Addition. PLANNING AND ZONING COMMISSION: The Planning and Zoning Commission conducted a public hearing and considered this item at the September 1, 2016. After hearing the applicant and four speakers in support of her application, the Commission voted 4-0 to recommend approval. Two commissioners filed affidavits for conflict of interest and abstained from discussing and voting on the request. RECOMMENDATION: Deny Ordinance No. 3430. E�u-r sne v ^Y K ............................... LLU te: "�� � li 91 t, y�Pik '� � � ..uV� � ��;,w � ,y@ � �%/ rra� ,. n. � tl r „�F, // r �� � �� � � � 3 �� ,�� „ „ ,; u /% a U� �" � �%�r,''�t�;� �„ � yr �� � r� � ,use ,, ..� a i f� �i/rr/� � c 'ip �� 5 ///f// ��Jf��l �, i� ��� r ��{ ,�� , � / �,, /l� r //� %,' S'W" �e, ra/ ��� �� iii, /; i�, i�✓�y�9 y / ii 4 � i ;,,, �� ��• ��/ iii � � i � �� /%��r �� � ,,�. �% �, r r V �� ". �'!ry I����i '' ����/%�� G �,,� � {���«r„ yell pN��. � ' '� n ���, '�i � �ii�Yii� � a� a. l �� � / r i � �/ �� Bursey Rd South f �, � � , ,�� �; +; r' f�./i,��� �,f,� � �� /` �� ,, , � �� nr o��. �„ �„ ,< '` 1; �, , �,� °� r �� ;,., t j � � � � „ r 'i� 1 ,i /�� � � Woodhaven Dr �%����%1� � ' �„� r, ,� �x r, ��i� ? - ri�,,,�, .. Uir� � � 0 D � �� r���/f� �, � ,;m�� � N''A''°�� i�'� � � ” � ��'�� �� �: H%� �i ,<Uraa�, 1'� .Iq VVV /� �����i �� o l V/ I�I'�uli����yuii��yy��pl „;�� n� ui�� �I�IYOi ��i'��i'���,y,d� ��`'� "°''r I i i �� i i iii I� HL.. o NOTICE OF PUBLIC HEARINGS CITY OF NORTH RICHLAND HILLS .: ..:W PLANNING AND ZONING COMMISSION r x AND CITY COUNCIL Case Number: ZC 2016-14 Applicant: Adiene Jones Location: 7512 Bursey Road You are receiving this notice because you are a property owner of record within 200 feet of the property shown on the attached map. Purpose of Public Hearing: A Public Hearing is being held to consider a request from Adiene Jones for a Zoning Change from R-1 Single Family to R-1-S Special Single Family on 2.06 acres located at 7512 Bursey Road. Public Hearing Schedule: Public Hearing Dates: PLANNING AND ZONING COMMISSION 7:00 PM THURSDAY, SEPTEMBER 1, 2016 CITY COUNCIL 7:00 PM MONDAY, SEPTEMBER 26, 2016 Both Meeting Locations: CITY COUNCIL CHAMBERS 4301 CITY POINT DRIVE NORTH RICHLAND HILLS, TEXAS If you have any questions or wish to submit a petition or letter concerning the above request, please contact: Planning Department - City of North Richland Hills 4301 City Point Drive North Richland Hills, Texas 76180 Phone (817) 427-6300 Fax (817) 427-6303 BIRDVILLE INDEPENDENT SCHOOL LENSING ALAN DISTRICT JONES A ADIENE LENSING LYNN ATTN: MIKE SEALE 7801 FOREST HILLS CT 7508 BURSEY RD 6125 EAST BELKNAP NRH TX 76182 NRH TX 76182-9201 HALTOM CITY, TX 76117 WINTERMUTE DOHRMAN CHARLES KHALIL MUJEEB CARPENTER MONTY WINTERMUTE FRANCES LYNN 2129 CRIMSON LN CARPENTER VICI 7504 BURSEY RD KELLER TX 76248-6803 7516 BURSEY RD S NRH TX 76182 NRH TX 76182-8723 THOMPSON RICKY L MULLENIX MITCHELL VANCE WILLARD JR THOMPSON KAREN G MULLENIX JANET 7904 KANDY LN 7901 KANDY LN 7900 KANDY LN NRH TX 76182-8714 FORT WORTH TX 76182-8715 NRH TX 76182-8714 SPINA DAVID GILLEAN JAMES R ROPER JOHN SPINA LEAH GILLEAN WENDY G ROPER HELEN M 7905 ARLIE LN 7901 ARLIE LN 7900 ARLIE LN NRH TX 76182 NRH TX 76182-8720 NRH TX 76182-8719 TOMME JOHN BLALOCK EUDY E ALSBROOKS ROBERT TOMME SHAUNA BLALOCK SHIRLEY 7801 BURSEY CT 7509 WOODHAVEN DR W EN DR NRH 76182 TX 76182 NRH TX 76182 FORT WORTH TX 76182-9215 NRH KALOSA SUSANNE DUGGAR JEFFERY A Attention: S KALOSA REVOCABLE BRADY DEBORAH DELL DUGGAR CYNTHIA TRUST 1004 SAN JACINTO AVE 7525 WOODHAVEN DR 7517 WOODHAVEN DR TEXAS CITY TX 77590-5545 NRH TX 76182 NRH TX 76182-9215 DALTON FAMILY REVOCABLE TRUST MILLER LYNN A HOVEN MARK J Attention: RONALD EDWARD DALTON MILLER PAULA K HOVEN KATHY A CO-TRUSTEE 7533 WOODHAVEN DR 7537 WOODHAVEN DR 7529 WOODHAVEN DR NRH TX 76182-9215 NRH TX 76180 NRH TX 76182 WHITEHEAD KEITH SALVUCCI KEITH D BALOGA CHARLES THOMAS WHITEHEAD TAMMY SALVUCCI NANCI Y 7520 WOODHAVEN DR 7541 WOODHAVEN DR 1620 NOTRE DAME AVE NRH TX 76182-9214 FORT WORTH TX 76182-9215 BELMONT CA 94002-1927 CURRENT OWNER COMISKEY DANIEL COOPER STEVEN G 7524 WOODHAVEN DR COMISKEY KIMBERLY COOPER FRANCES NRH TX 76182 7528 WOODHAVEN DR 7532 WOODHAVEN DR NRH TX 76182-9214 NRH TX 76182-9214 COAN COLE REAGAN COAN KRISTINE ANN 7536 WOODHAVEN DR NRH TX 76182 ORDINANCE NO. 3430 ZONING CASE ZC 2016-14 AN ORDINANCE OF THE CITY OF NORTH RICHLAND HILLS, TEXAS AMENDING THE ZONING ORDINANCE OF THE CITY OF NORTH RICHLAND HILLS, AND THE ZONING MAP OF THE CITY OF NORTH RICHLAND HILLS, TEXAS BY REZONING A 2.06 ACRE TRACT OF PROPERTY LOCATED AT 7512 BURSEY ROAD FROM R-1(SINGLE FAMILY) TO R-1-S(SPECIAL SINGLE FAMILY) ZONING; PROVIDING THAT THIS ORDINANCE SHALL BE CUMULATIVE OF ALL ORDINANCES; PROVIDING A SEVERABILITY CLAUSE; PROVIDING A PENALTY FOR VIOLATIONS HEREOF; PROVIDING A SAVINGS CLAUSE; PROVIDING FOR PUBLICATION; AND PROVIDING AN EFFECTIVE DATE WHEREAS, the City of North Richland Hills, Texas is a home-rule municipality located in Tarrant County, Texas acting under its charter adopted by the electorate pursuant to Article XI, Section 5 of the Texas Constitution and Chapter 9 of the Local Government Code; and WHEREAS, the Zoning Ordinance of the City of North Richland Hills regulates and restricts the location and use of buildings, structures, and land for trade, industry, residence, and other purposes, and provides for the establishment of zoning districts of such number, shape, and area as may be best suited to carry out these regulations; and WHEREAS, the owner of the property containing approximately 2.06 acres of shown on Exhibit "A" attached hereto, located at 7512 Bursey Road (the "Property") has filed an application to rezone the Property from its present classification of R-1(single family) to R-1-S (special single family residential); and WHEREAS, the Planning and Zoning Commission of the City of North Richland Hills, Texas held a public hearing on September 1, 2016, and the City Council of the City of North Richland Hills, Texas, held a public hearing on September 26, 2016 with respect to the zoning change described herein; and WHEREAS, the City has complied with all requirements of Chapter 211 of the Local Government Code, the Zoning Ordinance of the City of North Richland Hills, and all other laws dealing with notice, publication, and procedural requirements for rezoning the Property; and WHEREAS, upon review of the application, and after such public hearing, the City Council finds that granting the request herein furthers the purpose of zoning as set forth in the Zoning Ordinance of the City of North Richland Ordinance No. 3430 ZC 2016-14 Page 1 of 4 Hills and that the zoning change should be granted, subject to the conditions imposed herein. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITYOF NORTH RICHLAND HILLS, TEXAS: Section 1: That the Zoning Ordinance of the City of North Richland Hills is hereby amended by rezoning from R-1(single family) to R-1-S(special single family residential) a 2.06 acre tract described as Lots 6 and 6R, Block 1, Oakvale Addition, North Richland Hills, Tarrant County, Texas locally known as 7512 Bursey Road, and shown on Exhibit "A" attached hereto and incorporated for all purposes. Section 2: That the official zoning map of the City of North Richland Hills is amended and the Planning Manager is directed to revise the official zoning map to reflect the approved R-2 (residential) zoning, as set forth above. Section 3: The use of the property described above shall be subject to all applicable regulations contained in the Building and Land Use Regulations and all other applicable and pertinent ordinances of the City of North Richland Hills. Section 4: The zoning district as herein established has been made in accordance with a comprehensive plan for the purpose of promoting the health, safety, morals and general welfare of the community. Section 5: This Ordinance shall be cumulative of all provisions of ordinances and of the Code of Ordinances of the City of North Richland Hills, Texas, as amended, except when the provisions of this Ordinance are in direct conflict with the provisions of such ordinances and such code, in which event the conflicting provisions of such ordinances and such code are hereby repealed. Section 6: It is hereby declared to be the intention of the City Council that the sections, paragraphs, sentences, clauses, and phrases of this Ordinance are severable, and if any section, paragraph, sentence, clause, or phrase 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 sections, paragraphs, sentences, clauses, and phrases of this Ordinance, since the same would have been enacted by the City Council without the incorporation in this Ordinance of any such unconstitutional section, paragraph, sentence, clause or phrase. Section 7: Any person, firm or corporation violating any provision of the Zoning Ordinance and the zoning map of the City of North Richland Hills as amended hereby shall be deemed guilty of a misdemeanor and upon final Ordinance No. 3430 ZC 2016-14 Page 2 of 4 conviction thereof fined in an amount not to exceed Two Thousand Dollars ($2,000.00). Each day any such violation shall be allowed to continue shall constitute a separate violation and punishable hereunder. Section 8: All rights and remedies of the City of North Richland Hills are expressly saved as to any and all violations of the provisions of any ordinances governing zoning that have accrued at the time of the effective date of this Ordinance; and, as to such accrued violations and all pending litigation, both civil and criminal, whether pending in court or not, under such ordinances, same shall not be affected by this Ordinance but may be prosecuted until final disposition by the courts. Section 9: The City Secretary is hereby authorized and directed to cause the publication of the descriptive caption and penalty clause of this ordinance two times. Section 10: This ordinance shall be in full force and effect immediately after passage. AND IT IS SO ORDAINED. PASSED AND APPROVED on the 26th day of September, 2016. CITY OF NORTH RICHLAND HILLS By: Oscar Trevino, Mayor ATTEST: Alicia Richardson, City Secretary Approved as to form and legality: Cara Leahy White, Assistant City Attorney Approved as to content: Ordinance No. 3430 ZC 2016-14 Page 3 of 4 Clayton Comstock, Planning Manager Ordinance No. 3430 ZC 2016-14 Page 4 of 4 -• m� � �no � � 1 1 N 1 L.1 I "a AG N, r l's R-I .„.. .� kL ' , 1 11.1 1 I 1 I I I I I I I I I I r�u N 1 1 -1 V IR OWNER ZONING EXHIBIT Adiene Jones 7801 Forest Hills Ct NRHTX761 817.821.07114 4 >Lot 6 Block 1> Oakvale Addition 817.281.7588 2.06 acres EXCERPT FROM THE SEPTEMBER 1, 2016 PLANNING AND ZONING COMMISSION MEETING MINUTES C.1 ZC 2016-14 PUBLIC HEARING AND CONSIDERATION OF A REQUEST FROM ADIENE JONES FOR A ZONING CHANGE FROM R-1 SINGLE FAMILY TO R-1-S SPECIAL SINGLE FAMILY ON 2.06 ACRES LOCATED AT 7512 BURSEY ROAD. APPROVED Chairman Randall Shiflet and Commissioner Steven Cooper left the Council Chambers at 9:13 p.m. in order to recuse themselves. They are both property owners within 200 feet of this zoning request. Vice Chairman Bill Schopper read the caption for ZC 2016-14. Planning Manager Clayton Comstock introduced the zoning change request. Applicant Adiene Jones, 7801 Forest Hills Court, presented her zoning request. Ms. Jones has a buyer for the home on Bursey Road but they want to be able to have a horse on the property. Vice Chairman Schopper opened the public hearing. Lynn Lensing, 7508 Bursey Road, NRH, came forward to speak in favor of the request. Elizabeth Sheppard, 2856 Mimosa Park Drive, Richland Hills, came forward to speak in favor of the request. Monty Carpenter, 7516 Bursey Road South, NRH, came forward to speak in favor of the request. Ron Dalton, 7529 Woodhaven Drive, NRH, came forward to speak in favor of the request. Vice Chairman Schopper closed the public hearing. Commissioner Mike Benton motioned to approve the zoning request and Commissioner Don Bowen seconded the motion. Commissioner Benton asked about the type of fencing that is required to keep horses in the city as well as the fence maintenance that is required. Planning Manager Comstock detailed the R-1-S zoning regulations including the enclosure requirements. Commissioner Benton stated that a horse could damage a regular wooden fence. Mr. Comstock stated that fencing is not required in the city code. Commissioner Kathy Luppy asked if there were any other lots zoned R -1-S in the immediate area. Mr. Comstock replied that Mr. Carpenter, just to the east of the subject lot, rezoned his property to R-1-S in 2013. That is the only R-1-S property along the south side of Bursey Road. Commissioner Don Bowen asked if Mr. Carpenter could have chickens. Mr. Comstock stated that the animal code allows one animal per acre in terms of livestock. Commissioner Bowen asked Mr. Comstock to go over the estate lot guidelines that were established in 2014. Mr. Comstock discussed the work sessions conducted by the Planning and Zoning Commission and City Council in 2014 that addressed estate lots. The staff recommendation is denial of the request in reiteration of the results of those work sessions. Commissioner Bowen asked if there had been many phone calls to staff about this request. Mr. Comstock replied that there have been several calls and most of those callers are present this evening and in favor of the request. COMMISSIONER BENTON MOVED TO APPROVE ZC 2016-14. COMMISSIONER BOWEN SECONDEDTHE MOTION. MOTION TO APPROVE CARRIED 4-0. k4FItH NORTH RICHLAND HILLS CITY COUNCIL MEMORANDUM FROM: The Office of the City Manager DATE: September 26, 2016 SUBJECT: Public hearing and consideration of Resolution No. 2016-030, authorizing the application of a Texas Parks and Wildlife Grant for the Northfield Park renovation project. PRESENTER: Vickie Loftice, Managing Director of Community Services GENERAL DESCRIPTION: The City of North Richland Hills is eligible to apply for matching grant funds from the Texas Parks and Wildlife Department (TPWD) for the renovation of Northfield Park. TPWD requires all grant applicants to pass a resolution authorizing the submittal of the application, dedicating the park improvements for public use and certifying that the applicant's matching share is readily available. The grant application is in the amount of $500,000, and funding for the City's matching share is available through the currently approved Parks and Recreation Capital Improvement Program Budget. Redevelopment of Northfield Park was the top recommendation of the Updated Park Development Schedule adopted by Council in January 2016. The project involves the renovation of the existing community park through the design and construction of amenities based on public meetings orchestrated to gather stakeholder input. At the September 12, 2016 City Council meeting, Dennis Sims, our consultant with Dunkin Sims Stoffels, presented an update on the project and reviewed the proposed Master Plan along with the sequence of events that will take the project through completion. The project schedule anticipates a March 2017 notice of award of the grant. RECOMMENDATION: Approve Resolution No. 2016-030. RESOLUTION NO. 2016-030 A RESOLUTION AUTHORIZING APPLICATION OF A TEXAS PARKS AND WILDLIFE GRANT FOR THE NORTHFIELD PARK RENOVATION PROJECT. WHEREAS, the City Council desires to authorize the City Manager, or his designee, to act on behalf of the City of North Richland Hills in dealing with the Texas Parks and Wildlife Department for the purpose of participating in the Local Park Grant Program - Northfield Park renovation project. NOW, THEREFORE, BE IT RESOLVED the City Council of the City of North Richland Hills, does hereby resolve as follows: Section 1. That the City Council of the City of North Richland Hills, Texas, does hereby authorize and direct the City Manager to act for the City of North Richland Hills, as outlined in Exhibit "A". Section 2. This Resolution shall be effective from and after its passage. PASSED AND APPROVED this the 26th day of September, 2016. CITY OF NORTH RICHLAND HILLS By: Oscar Trevino, Mayor ATTEST: Alicia Richardson, City Secretary APPROVED AS TO FORM AND LEGALITY: Cara L. White, Assistant City Attorney APPROVED AS TO CONTENT: Vickie Loftice, Managing Director of Community Services Local Park Grant Program Resolution Authorizing Application A resolution of the City of North Richland Hills as hereinafter referred to as "Applicant," designating certain officials as being responsible for, acting for, and on behalf of the Applicant in dealing with the Texas Parks & Wildlife Department, hereinafter referred to as "Department," for the purpose of participating in the Local Park Grant Program, hereinafter referred to as the "Program"; certifying that the Applicant is eligible to receive program assistance; certifying that the Applicant matching share is readily available; and dedicating the proposed site for permanent (or for the term of the lease for leased property) public park and recreational uses. WHEREAS, the Applicant is fully eligible to receive assistance under the Program; and WHEREAS, the Applicant is desirous of authorizing an official to represent and act for the Applicant in dealing with the Department concerning the Program; BE IT RESOLVED BY THE APPLICANT: SECTION 1: That the Applicant hereby certifies that they are eligible to receive assistance under the Program, and that notice of the application has been posted according to local public hearing requirements. SECTION 2: That the Applicant hereby certifies that the matching share for this application is readily available at this time. SECTION 3: That the Applicant hereby authorizes and directs the City Manager to act for the Applicant in dealing with the Department for the purposes of the Program, and that Mark Hindman is hereby officially designated as the representative in this regard. SECTION 4: The Applicant hereby specifically authorizes the official to make application to the Department concerning the site to be known as Northfield Park in the City of North Richland Hills or use as a park site and is hereby dedicated (or will be dedicated upon completion of the proposed acquisition) for public park and recreation purposes in perpetuity (or for the lease term, if legal control is through a lease). Projects with federal monies may have differing requirements. Introduced, read and passed by an affirmative vote of the "Applicant" on this 26th day of September, 2016. Signature of Local Government Official Mark Hindman, City Manager Typed Name and Title ATTEST: Signature Typed Name and Title PWD 10696-P4000(01/2014) k4FItH NORTH RICHLAND HILLS CITY COUNCIL MEMORANDUM FROM: The Office of the City Manager DATE: September 26, 2016 SUBJECT: Consider Ordinance No. 3427, adopting the 2016/2017 Proposed Budget and amending the 2015/2016 Revised Budget PRESENTER: Mark Mills, Budget Director SUMMARY: The City Council is requested to consider the approval of an ordinance adopting the following: • Fiscal Year 2016/2017 Annual Budget and Plan of Municipal Expenditures; • Fiscal Year 2015/2016 Revised Annual Budget and Plan of Municipal Expenditures; • Fiscal Year 2016/2017 Capital Projects Budget; and • Fiscal Year 2015/2016 Capital Project Amendments. GENERAL DESCRIPTION: The proposed budget for Fiscal Year (FY) 2016/2017 was filed with the City Secretary's Office and also made available at the NRH Public Library and on the City's website. The City has posted all required publications. In order to receive additional public comment, a public hearing was held on Monday, August 22, 2016. This public hearing included the FY 2016/2017 Proposed Budget and FY 2015/2016 Revised Budget. The FY 2016/2017 General Fund budget is based on a 610 tax rate. Of this 610 tax rate, 34.8083¢ is dedicated for General Fund maintenance and operations. The interest and sinking portion of the tax rate, which is used to pay principal and interest on tax supported debt issued by the City, is 26.1917¢. Revisions have been made to the FY 2015/2016 revenues and expenditures to reflect the most current estimates. The FY 2015/2016 Revised Annual Operating Budget and FY 2016/2017 Proposed Operating Budget for all funds are: k4FItH NORTH RICHLAND HILLS 2015-2016 2016-2017 Fund Revised Proposed General Fund $48,104,690 $45,304,685 Debt Service Fund $13,922,984 $11,655,636 Tax Increment Financing Fund $3,052,607 $3,010,380 Park & Rec Facilities Development Fund $8,585,424 $8,825,391 Crime Control District Fund $5,245,331 $6,363,357 Promotional Fund $258,943 $258,089 Donations Fund $247,155 $275,033 Special Investigations Fund $354,483 $447,000 Drainage Utility Fund $866,090 $1,172,197 Gas Development Fund $6,249,918 $257,196 Traffic Safety Fund $1,122,053 $1,105,044 Utility Fund $37,194,345 $34,259,275 Aquatic Park Fund $5,050,829 $5,449,375 Golf Course Fund $2,586,779 $2,486,459 Facilities/Construction Mgmt. Fund $3,594,223 $3,123,951 Fleet Services Fund (1) $3,998,555 $4,541,264 Information Services Fund' $3,337,196 $3,291,350 Self Insurance Fund M $13,640,209 $12,898,383 Each of these funds are Internal Service Funds. They receive revenue in the form of allocations from other operating funds, which are used to cover the majority of expenses within each Internal Service Fund. While necessary to appropriate the funds in the manner above, it should be noted that the majority of expenses funded within each Internal Service Fund are also reflected as expenditures/expenses (the allocation) within the contributing funds. In addition, resources such as interest income, other income and fund balance are also used to offset any expenses in excess of these allocations. The FY 2016/2017 Proposed Capital Improvements Budget totals $14,040,972: Category 2016-2017 Proposed Street & Sidewalk Capital Projects $1,280,000 Drainage Capital Projects $695,000 Utility Capital Projects $1,996,000 Parks & Recreation Capital Projects $4,636,000 Aquatic Park Capital Projects $531,000 Facility Capital Projects $120,800 Major Capital Equipment Projects $4,295,000 Other Capital Projects $487,172 k4FItH NORTH RICHLAND HILLS Over the course of the 2015/2016 fiscal year, several projects were revised. Staff is requesting an amendment to the FY 2015/2016 Capital Projects Budget to include the changes summarized below. Detailed revision forms have been included in the attachment to this agenda item. Projects with a change of $0 were the result of funds being reallocated within that project, with no additional funding required. Adopted Revised Project Through 2015-2016 Through Category 2015/2016 Change 2015-216 Street & Sidewalk Projects $1,632,821 $1,975,000 $3,607,821 Drainage Projects $95,000 $130,000 $225,000 Utility Projects $1,625,000 $406,525 $2,031,525 Parks & Recreation Projects $1,117,000 $73,795 $1,190,795 Aquatic Park Projects $2,700,000 $188,675 $2,888,675 Facility Projects $165,000 $684,950 $849,950 Major Capital Equipment Projects $1,079,500 $8,900 $1,088,400 Economic Development Projects $0 $8,664,704 $8,664,704 Other Capital Projects 1 $351,050 1 $1,235,200 $1,586,250 The City of North Richland Hills Crime Control and Prevention District Board of Directors conducted a budget work session on Friday, July 29, 2016 to review the FY 2015/2016 Revised Budget and the FY 2016/2017 Proposed Budget. The Board met and held a public hearing on Monday, August 22, 2016 prior to the City Council meeting. The Board adopted the FY 2015/2016 Revised Budget and the FY 2016/2017 Proposed Budget and recommended adoption by the City Council. The Park and Recreation Facilities Development Corporation Board of Directors met on August 22, 2016 to hold public hearings on the FY 2015/2016 Revised and FY 2016/2017 Proposed Operating and Capital Budgets. The Board approved the Operating and Capital Budgets for both the FY 2015/2016 Revised and FY 2016/2017 Proposed Budget and recommended City Council adoption. The North Richland Hills City Council conducted a budget work session on Friday, July 29, 2016 to review the FY 2015/2016 Revised Budget and the FY 2016/2017 Proposed Budget for all funds. The City Council met and held a public hearing on these budgets on Monday, August 22, 2016 at the regular City Council meeting for the purpose of receiving public comment. Copies of the revised and proposed budget were filed with the City Secretary's Office and are also available at the NRH Public Library and on the City's website. All of these sources are still available for public inspection. RECOMMENDATION: k4FItH NORTH RICHLAND HILLS Approve Ordinance No. 3427, Adopting the Fiscal Year 2016/2017 Proposed Operating Budget, Amending the 2015/2016 Operating Budget, Adopting the Fiscal Year 2016/2017 Capital Projects Budget, and Amending the 2015/2016 Capital Projects Budget. ORDINANCE NO. 3427 AN ORDINANCE ADOPTING THE BUDGET FOR THE FISCAL YEAR OCTOBER 1, 2016 THOURGH SEPTEMBER 30, 2017, IN ACCORDANCE WITH THE CHARTER OF THE CITY OF NORTH RICHLAND HILLS, TEXAS; PROVIDING FOR THE FILING OF THE BUDGET; ADOPTING THE AMENDED BUDGET FOR OCTOBER 1, 2015 THOUGH SEPTEMBER 30, 2016, PROVIDING FOR INVESTMENTS AND TRANSFERS; PROVIDING A SEVERABILITY CLAUSE AND PROVIDING AND EFFECTIVE DATE WHEREAS, the City of North Richland Hills is a home rule city acting under its charter adopted by the electorate pursuant to Article XI, Section 5 of the Texas Constitution and Chapter 9 of the Local Government Code; and WHEREAS, the City Manager of the City of North Richland Hills submitted a budget proposal to the City Council at least forty-five (45) days prior to the beginning of the fiscal year as required by the City Charter of the City of North Richland Hills; and WHEREAS, the City Council finds that all provisions pertaining to the adoption of a budget contained in the City Charter and in state law have been in all things complied with; and WHEREAS, in accordance with Section 102.001, et seq, TEX. LOC. GOV'T Code, the Council determined that a public hearing should be held at a time and place which was set forth in a notices published as required by law; and WHEREAS, such public hearing on the budget was duly held on August 22, 2016, and all taxpayers were given an opportunity to attend and participate in such public hearing; and WHEREAS, after full and final consideration, the City Council is of the opinion that the budget should be approved and adopted. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL, CITY OF NORTH RICHLAND HILLS, TEXAS, THAT: SECTION 1. The budget of the Revenues of the City of North Richland Hills and the Expenses of conducting the affairs thereof for the ensuing Fiscal Year beginning October 1, 2016 and ending September 30, 2017, as modified by the City Council attached hereto as Exhibit A, be, and the same is, in all things, adopted and approved as the said City of North Richland Hills budget for the Fiscal Year beginning the first day of October, 2016, and ending the thirtieth day of September, 2017. Ordinance No. 3427 Page 1 of 3 SECTION 2. The City Manager be and is hereby authorized to make inter-departmental and inter-fund transfers during the fiscal year as deemed necessary in order to avoid over-expenditure of particular accounts. SECTION 3. The City Manager or his designee be and is hereby authorized to invest any funds not needed for current use in any lawful manner. Interest accrued from investments shall be deposited to the interest income account of the funds from which the principal was invested. SECTION 4. The amended budget for the City of North Richland Hills for the fiscal year beginning October 1, 2015, and ending September 30, 2016, filed herewith is hereby amended and approved. A copy of the amended budget shall be filed with the City Secretary. SECTION 5. The amended capital projects budget for the City of North Richland Hills for the fiscal year beginning October 1, 2015, and ending September 30, 2016, filed herewith are hereby amended and approved. A copy of the amended projects shall be filed with the City Secretary. SECTION 6. This ordinance shall be cumulative of all provisions of ordinances and of the Code of Ordinances, City of North Richland Hills, Texas, as amended, except where the provisions are in direct conflict with the provisions of other ordinances, in which event the conflicting provisions of the other ordinances are hereby repealed. SECTION 7. It is hereby declared to be the intention of the City Council that the phrases, clauses, sentences, paragraphs and sections of this ordinance are 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 in this ordinance of any such unconstitutional phrase, clause, sentence, paragraph or section. SECTION 8. This ordinance shall be in full force and effect from and after its passage as provided by law, and it is so ordained. PASSED AND APPROVED on this the 26th day of September, 2016. CITY OF NORTH RICHLAND HILLS By: Oscar Trevino, Mayor Ordinance No. 3427 Page 2 of 3 ATTEST: Alicia Richardson, City Secretary APPROVED AS TO FORM AND LEGALITY: Cara Leahy White, City Attorney APPROVED AS TO CONTENT: Mark C. Mills, Budget & Research Director Ordinance No. 3427 Page 3 of 3 FISCAL YEAR 2016-2017 SCHEDULE 1-SUMMARY OF REVENUES AND EXPENDITURES GENERALFUND ADOPTED REVISED PROPOSED ACTUAL ACTUAL BUDGET BUDGET BUDGET FY 2013/14 FY 2014/16 FY 2016/16 FY 2016/16 FY 2016/17 REVENUES Taxes $29,304,675 $29,106,753 $30,150,080 $30,284,452 $31,053,012 Fines&Forfeitures 1,990,953 2,222,995 2,278,475 1,886,694 2,077,475 Licenses&Permits 1,853,340 1,852,802 1,898,736 2,586,105 2,134,034 Charges for Service 3,137,023 2,184,223 2,191,885 2,223,133 2,243,192 Intergovernmental 4,346,518 4,556,084 5,158,535 5,155,428 5,413,175 Miscellaneous 767,724 2,634,492 1,626,723 1,610,194 2,253,797 SUB-TOTAL $41,400,233 $42,557,348 $43,304,434 $43,746,006 $45,174,685 APPROPRIATION FROM FUND BALANCE Legal Settlement&Litigation $94,000 $0 $0 $0 $0 Court Technology Fund 413,838 3,250 0 59,851 130,000 Utility Assistance Program 15,000 1,906 0 0 0 PEG Fees 650,000 5,500 0 0 0 Record Preservation Fee 60,688 8,000 0 0 0 Previous Year Encumbrances 279,902 102,079 0 428,833 0 General Fund Reserves 82,800 1,200,000 0 3,870,000 0 SUB-TOTAL APPROPRIATIONS $1,596,228 $1,320,735 $0 $4,358,684 $130,000 TOTAL REVENUES $42,996,461 $43,878,083 $43,304,434 $48,104,690 $45,304,685 EXPENDITURES City Council $102,844 $116,848 $129,470 $129,470 $130,378 City Manager 475,273 595,828 621,833 622,366 641,381 Communications 336,172 339,844 348,706 350,246 360,125 City Secretary 490,005 426,363 466,413 478,413 427,800 Legal 268,829 265,100 304,374 346,266 314,000 Human Resources 117,203 122,253 133,415 133,698 139,776 Finance 637,863 625,357 676,191 677,341 690,732 Budget&Research 396,715 359,536 387,080 394,501 400,576 Municipal Court 1,315,875 1,335,981 1,390,388 1,466,773 1,448,105 Planning and Inspections 1,001,317 1,030,914 1,035,058 1,037,131 1,142,820 Economic Development 289,945 310,638 322,219 323,017 330,433 Library 1,991,676 2,033,512 2,104,314 2,108,506 2,146,480 Neighborhood Services 1,621,342 1,644,081 1,748,645 1,764,524 1,806,011 Public Works 3,657,403 3,989,119 4,174,467 3,253,220 3,271,770 Parks&Recreation 2,029,723 2,024,804 2,048,728 2,061,628 2,115,117 Police 12,387,294 12,644,381 12,995,899 13,235,258 13,582,482 Emergency Management 837,840 828,451 986,428 892,645 1,005,152 Fire 10,317,975 10,664,645 11,172,368 11,225,511 11,720,494 Building Services 705,401 737,070 848,774 848,774 836,737 Non-Departmental 2,006,116 767,629 973,331 1,197,928 1,098,506 SUB-TOTAL DEPARTMENTS $40,986,812 $40,862,354 $42,868,101 $42,547,216 $43,608,875 RESERVES&OTHER EXPENDITURES Reserves $382,719 $211,929 $179,980 $1,179,980 $1,176,950 Transfers Out 1,085,459 1,642,623 125,703 4,050,653 307,975 Other 94,000 28,000 130,650 326,841 210,885 SUB-TOTAL RESERVES AND OTHER $1,562,178 $1,882,551 $436,333 $5,557,474 $1,695,810 TOTAL EXPENDITURES $42,548,990 $42,744,905 $43,304,434 $48,104,690 $45,304,685 BALANCE $447,471 $1,133,178 $0 $0 $0 FISCAL YEAR 2016-2017 SCHEDULE 2-SUMMARY OF REVENUES GENERALFUND ADOPTED REVISED PROPOSED ACTUAL ACTUAL BUDGET BUDGET BUDGET FY 2013/14 FY 2014/16 FY 2016/16 FY 2016/16 FY 2016/17 TAXES Current Property Taxes $14,444,697 $13,773,694 $14,580,715 $14,766,880 $15,254,440 Delinquent Property Taxes 105,071 114,085 114,000 58,000 110,000 Penalty and Interest 144,207 135,959 140,000 130,000 135,200 Franchise Fees 4,230,848 4,406,765 4,285,915 4,319,699 4,264,770 Utility Fund Franchise Taxes 856,215 857,706 905,116 866,271 945,688 Sales Taxes 9,009,968 9,297,668 9,601,841 9,616,109 9,808,431 Mixed Beverages 129,512 138,100 135,000 140,000 143,500 Payment in Lieu of Taxes 384,156 382,777 387,493 387,493 390,983 SUB-TOTAL $29,304,675 $29,106,753 $30,150,080 $30,284,452 $31,053,012 FINES AND FORFEITURES Municipal Court Fines $1,725,071 $1,946,216 $1,990,725 $1,645,944 $1,842,975 Warrant&Arrest Fees 196,791 212,774 215,250 174,500 174,500 Library Fines 69,091 64,005 72,500 66,250 60,000 SUB-TOTAL $1,990,953 $2,222,995 $2,278,475 $1,886,694 $2,077,475 LICENSES AND PERMITS Building Permits $720,877 $706,248 $775,000 $1,444,434 $1,000,000 Electrical Permits 54,343 43,436 60,000 70,423 70,560 Plumbing Permits 97,493 99,045 106,000 128,850 126,950 Mechanical Permits 84,933 70,977 75,500 75,500 72,480 Gas Drilling Permits 180,432 20,000 20,000 0 10,000 Burglar Alarm Permits 17,044 55,358 100,000 100,000 100,000 Miscellaneous Permits 83,904 91,467 75,306 84,045 79,410 Apartment Inspection Fees 94,319 98,279 100,000 100,000 100,000 Curb&Drainage Insp. Fees 83,169 112,179 59,000 70,058 70,058 Re-Inspection Fees 8,660 18,146 4,000 15,180 15,600 License Fees 23,333 21,970 23,100 21,373 21,600 Contractor Registration Fees 83,076 93,024 88,400 97,947 93,050 Plan/Review/Application Fee 55,385 74,734 45,000 47,986 43,780 Animal License/Adoption Fees 44,475 53,178 71,500 57,475 58,200 Animal Control Impoundment 25,543 26,250 26,000 23,451 23,000 Auto Impoundment Fees 9,629 13,856 13,000 13,000 13,000 Food Service Permits 137,648 151,286 148,230 152,583 153,346 Food Managers School 23,278 29,970 28,700 3,800 3,000 Fire Inspection/Alarm Fees 25,801 73,399 80,000 80,000 80,000 SUB-TOTAL $1,853,340 $1,852,802 $1,898,736 $2,586,105 $2,134,034 CHARGES FOR SERVICE Park Facility Rental $8,575 $8,475 $8,325 $7,225 $8,325 Ambulance Fees 2,485,543 1,527,887 1,564,500 1,572,493 1,596,000 Garbage Billing 368,400 399,090 400,415 400,415 412,427 Contributions 10,000 10,000 10,000 10,000 10,000 Recreation Fees 397 194 400 400 400 Athletic Revenue 110,747 114,306 124,245 120,105 121,805 Recreation Special Events 3,319 8,094 10,000 12,235 12,235 Planning&Zoning Fees 50,705 43,616 32,000 40,487 35,000 Sale of Accident Reports 8,417 6,389 6,000 6,000 6,000 Vital Statistics 56,925 27,453 0 0 0 Mowing 26,915 31,679 30,000 47,500 35,000 Fire Dept Certification/CPR Citizen Class 5,973 6,793 6,000 6,000 6,000 Miscellaneous 1,107 248 0 273 0 SUB-TOTAL $3,137,023 $2,184,223 $2,191,885 $2,223,133 $2,243,192 FISCAL YEAR 2016-2017 SCHEDULE 2-SUMMARY OF REVENUES GENERALFUND ADOPTED REVISED PROPOSED ACTUAL ACTUAL BUDGET BUDGET BUDGET FY 2013/14 FY 2014/16 FY 2016/16 FY 2016/16 FY 2016/17 INTERGOVERNMENTAL Indirect Costs: Utility Fund 1,990,775 2,090,315 2,194,831 2,194,831 2,304,573 Park&Rec Facilities Dev.Corp. 386,017 410,189 449,959 448,406 474,033 Crime Control District 0 4,871 24,375 22,821 27,169 Aquatic Park Fund 143,942 151,139 158,696 158,696 166,631 Consolidation Reimbursements 1,825,784 1,899,570 2,330,674 2,330,674 2,440,769 SUB-TOTAL $4,346,518 $4,556,084 $5,158,535 $5,155,428 $5,413,175 MISCELLANEOUS Interest Income $109,126 $137,172 $113,400 $90,434 $95,193 Radio Reimbursement 247,966 195,467 273,609 234,422 273,609 Sale of City Property 4,047 14,424 3,000 10,701 3,000 Grant Proceeds 7,003 18,124 20,000 20,000 20,000 Overtime Reimbursements 0 15,545 0 1,400 0 Teen Court Reimbursement 20,400 20,405 21,272 21,272 21,272 Other Income 149,000 85,595 88,620 125,143 93,670 SRO Reimbursement(BISD) 82,422 0 0 0 0 Golf Course Loan Repayment 147,760 147,760 147,760 147,760 147,764 Designated Funds for City Hall Project Debt 0 2,000,000 959,062 959,062 1,599,289 SUB-TOTAL $767,724 $2,634,492 $1,626,723 $1,610,194 $2,253,797 APPROPRIATION-FUND BALANCE Legal Settlement&Litigation $94,000 $0 $0 $0 $0 Court Technology Funds 413,838 3,250 0 59,851 130,000 Utility Assistance Program 15,000 1,906 0 0 0 PEG Fees 650,000 5,500 0 0 0 Record Preservations Fee 60,688 8,000 0 0 0 Previous Year Encumbrances 279,902 102,079 0 428,833 0 General Fund Designated Reserves 0 1,200,000 0 0 0 General Fund Undesignated Reserves 82,800 0 0 3,870,000 0 SUB-TOTAL $1,596,228 $1,320,735 $0 $4,358,684 $130,000 TOTAL REVENUES $42,996,461 $43,878,083 $43,304,434 $48,104,690 $45,304,685 FISCAL YEAR 2016-2017 SCHEDULE 3-SUMMARY OF EXPENDITURES GENERALFUND ADOPTED REVISED PROPOSED ACTUAL ACTUAL BUDGET BUDGET BUDGET FY 2013/14 FY 2014/16 FY 2016/16 FY 2016/16 FY 2016/17 EXPENDITURES City Council $102,844 $116,848 $129,470 $129,470 $130,378 City Manager $475,273 $595,828 $621,833 $622,366 $641,381 Communications Public Information $217,512 $222,562 $231,763 $233,303 $238,994 Citicable 118,660 117,283 116,943 116,943 121,131 Total Communications $336,172 $339,844 $348,706 $350,246 $360,125 City Secretary City Secretary $280,116 $272,461 $305,639 $308,639 $272,047 Record Management 209,888 153,902 160,774 169,774 155,753 Total City Secretary $490,005 $426,363 $466,413 $478,413 $427,800 Legal $268,829 $265,100 $304,374 $346,266 $314,000 Human Resources $117,203 $122,253 $133,415 $133,698 $139,776 Finance Accounting&Administration $435,255 $433,457 $455,753 $458,763 $450,989 Purchasing 202,608 191,900 220,438 218,578 239,743 Total Finance $637,863 $625,357 $676,191 $677,341 $690,732 Budget&Research Budget $139,593 $144,830 $150,347 $151,266 $156,056 Tax 234,395 191,991 213,638 220,105 220,638 Internal Audit 22,727 22,716 23,095 23,130 23,882 Total Budget&Research $396,715 $359,536 $387,080 $394,501 $400,576 Municipal Court Administration/Prosecution $409,663 $416,897 $412,886 $484,653 $429,732 Court Records 432,385 433,356 467,654 471,564 494,807 Warrants 384,540 393,936 408,228 408,582 419,604 Teen Court 89,288 91,792 101,620 101,974 103,962 Total Municipal Court $1,315,875 $1,335,981 $1,390,388 $1,466,773 $1,448,105 Planning and Development Planning&Administration 260,192 252,651 253,258 253,557 334,523 Inspections 741,125 778,263 781,800 783,574 808,297 Total Planning and Development $1,001,317 $1,030,914 $1,035,058 $1,037,131 $1,142,820 Economic Development $289,945 $310,638 $322,219 $323,017 $330,433 Library General Services $211,874 $219,866 $230,853 $233,305 $318,647 Public Services 896,194 944,570 998,426 1,052,792 907,136 Technical Services 883,608 869,076 875,035 822,409 920,697 Total Library $1,991,676 $2,033,512 $2,104,314 $2,108,506 $2,146,480 FISCAL YEAR 2016-2017 SCHEDULE 3-SUMMARY OF EXPENDITURES GENERALFUND ADOPTED REVISED PROPOSED ACTUAL ACTUAL BUDGET BUDGET BUDGET FY 2013/14 FY 2014/16 FY 2016/16 FY 2016/16 FY 2016/17 Neighborhood Services Neighborhood Resources $352,362 $252,792 $295,158 $307,512 $310,050 Animal Services 679,458 711,251 690,184 693,702 710,594 Consumer Health 287,816 283,853 312,868 324,342 325,311 Code Compliance 301,705 396,185 450,435 438,968 460,056 Total Neighborhood Services $1,621,342 $1,644,081 $1,748,645 $1,764,524 $1,806,011 Public Works General Services $227,721 $313,551 $311,760 $312,203 $334,625 Traffic Control 1,024,437 1,056,586 1,128,790 1,174,200 1,166,514 Street&Drainage 2,405,245 2,618,981 2,733,917 1,766,817 1,770,631 Total Public Works $3,657,403 $3,989,119 $4,174,467 $3,253,220 $3,271,770 Parks&Recreation General Services $169,995 $176,013 $184,052 $184,123 $170,306 Parks Maintenance 928,343 898,649 884,943 896,708 942,460 Recreation Services 487,102 487,102 487,102 487,102 487,102 Athletic Program Services 165,771 166,711 181,461 181,815 191,236 Senior Adult Services 239,168 250,309 265,727 266,437 278,327 Youth Outreach&Cultural 39,344 46,021 45,443 45,443 45,686 Total Parks&Recreation $2,029,723 $2,024,804 $2,048,728 $2,061,628 $2,115,117 Police General Services $851,890 $1,033,408 $1,081,382 $1,129,856 $1,118,932 Administrative Services 650,117 489,975 498,183 501,151 532,180 Criminal Investigations 2,238,726 2,250,625 2,333,515 2,337,417 2,476,851 Uniform Patrol 5,100,286 5,260,552 5,080,942 5,079,746 5,274,066 Detention Services 1,314,845 1,359,044 1,515,129 1,580,212 1,589,236 Property Evidence 307,072 303,640 346,446 346,623 362,264 Communications 1,924,359 1,947,137 2,140,302 2,260,253 2,228,953 Total Police $12,387,294 $12,644,381 $12,995,899 $13,235,258 $13,582,482 Emergency Management $837,840 $828,451 $986,428 $892,645 $1,005,152 Fire Department General Services $350,658 $361,806 $385,605 $387,615 $396,273 Operations 7,930,185 8,185,792 8,571,547 8,580,952 8,997,235 Emergency Medical 1,376,834 1,501,204 1,579,668 1,617,845 1,668,416 Fire Inspections 660,298 615,843 635,548 639,099 658,570 Total Fire $10,317,975 $10,664,645 $11,172,368 $11,225,511 $11,720,494 Building Services $705,401 $737,070 $848,774 $848,774 $836,737 Non Departmental $2,006,116 $767,629 $973,331 $1,197,928 $1,098,506 SUB-TOTAL DEPARTMENTS $40,986,812 $40,862,354 $42,868,101 $42,547,216 $43,608,875 FISCAL YEAR 2016-2017 SCHEDULE 3-SUMMARY OF EXPENDITURES GENERALFUND ADOPTED REVISED PROPOSED ACTUAL ACTUAL BUDGET BUDGET BUDGET FY 2013/14 FY 2014/15 FY 2015/16 FY 2015/16 FY 2016/17 RESERVES&OTHER EXPENDITURES Other Economic Development Incentives $0 $28,000 $130,650 $176,841 $210,885 Legal Settlement 94,000 0 0 150,000 0 Other Total $94,000 $28,000 $130,650 $326,841 $210,885 Transfers Capital Projects $956,649 $1,376,198 $0 $3,924,950 $180,000 Capital Projects-Sidewalk Maintenance 50,000 68,000 50,000 50,000 50,000 Fleet Services 0 21,040 0 0 0 Information Services 78,810 77,385 75,703 75,703 77,975 Neighborhood Revitalization Program 0 100,000 0 0 0 Transfers Total $1,085,459 $1,642,623 $125,703 $4,050,653 $307,975 Contribution to Reserves General Fund Reserves $0 $0 $0 $1,000,000 $1,000,000 Public, Educational,Governmental(PEG)Fees 168,000 11,929 179,980 179,980 176,950 Records Preservation 4,000 0 0 0 0 Tranportation Projects(Future) 210,719 200,000 0 0 0 Contribution to Reserves Total $382,719 $211,929 $179,980 $1,179,980 $1,176,950 TOTAL RESERVES&OTHER EXPENDITURES $1,562,178 $1,882,551 $436,333 $5,557,474 $1,695,810 TOTAL EXPENDITURES $42,548,990 $42,744,906 $43,304,434 $48,104,690 $45,304,685 BALANCE $447,471 $1,133,178 $0 $0 $0 FISCAL YEAR 2016-2017 SCHEDULE 4-SUMMARY OF PROPERTY TAX REVENUE AND DISTRIBUTION NET TAXABLE VALUE: M&O I&S TOTAL Total Appraised Value as of July 25th,2016 5,628,974,889 Less: Absolute Exemption (319,025,838) Cases Before ARB (260,050,864) Incomplete Accounts (108,720,602) Disabled Veteran (19,853,683) Over 65 (164,764,332) Homestead (410,628,187) Disabled Persons (8,146,520) Freeport Inventory Value Loss (124,765) Pollution Control (60,904) Solar&Wind Powered Devices (2) Nominal Value Acounts (383,506) In Process (718,817) Total Reduction to Values (1,292,478,020) NET TAXABLE VALUE AT JULY 25th,2016 4,336,496,869 Add: Estimated Minimum ARB protested values 172,451,268 Incomplete Property 90,116,979 In Process Property 630,074 ESTIMATED NET TAXABLE VALUE AT JULY 25th,2016 4,599,695,190 ESTIMATED PROPERTY TAX COLLECTIONS: Estimated Net Taxable Value 4,599,695,190 Less:TIF#1 Incremental Value (7,970,455) Less:TIF#1A Incremental Value 0 Less:TIF#2 Incremental Value (365,284,356) Less:Tax Ceiling Taxable Values (532,647,433) Net Taxable Values 3,693,792,946 Proposed Tax Rate per$100 Valuation 0.348083 0.261917 0.610000 Estimated Total Tax Levy at 100%Collection 12,857,465 9,674,703 22,532,168 Less: Estimated Uncollectable(1.5%) (192,862) (192,862) Less: Estimated I&S Uncollectable(1.5%) (145,121) (145,121) Estimated Revenue from Property Tax 12,519,482 9,674,703 22,194,185 Estimated Revenue from Property Tax 12,519,482 9,674,703 22,194,185 Plus:Tax Ceiling Account Revenue 2,627,306 - 2,627,306 Less: Estimated Uncollectable(1.5%) (39,410) - (39,410) Plus:TIF Tax Rate Differential (4 cents) 149,302 - 149,302 Less: Estimated I&S Uncollectable(1.5%) (2,240) - (2,240) ESTIMATED PROPERTY TAX DISTIRBUTION 15,254,440 9,674,703 24,929,143 FISCAL YEAR 2016-2017 SCHEDULE 6-SUMMARY OF REVENUES AND EXPENDITURES GENERAL DEBT SERVICE FUND ADOPTED REVISED PROPOSED ACTUAL ACTUAL BUDGET BUDGET BUDGET FY 2013/14 FY 2014/16 FY 2016/16 FY 2016/16 FY 2016/17 REVENUES General Debt Service Taxes $7,074,213 $8,840,000 $8,391,108 $8,391,108 $9,674,703 TIF#1 and#2 Taxes(1) 3,180,219 0 0 0 0 SUB-TOTAL AD VALOREM TAXES $10,254,432 $8,840,000 $8,391,108 $8,391,108 $9,674,703 Transfer in From: Drainage Utility $581,441 $565,838 $553,789 $553,789 $447,197 Park&Rec. Facilities Dev.Corp 356,218 341,536 329,005 329,055 320,393 Fleet Services Fund 393,134 447,714 440,414 439,793 448,414 Facilities Services Fund 25,409 24,670 27,399 27,399 26,193 Donations Fund 0 0 0 34,849 37,279 Gas Development Fund 212,053 0 0 0 0 SUB-TOTAL TRANSFER IN $1,568,255 $1,379,758 $1,350,607 $1,384,885 $1,279,476 Proceeds Bond Issuance Proceeds $3,936,985 $5,910,943 $0 $1,046,864 $0 Interest Income 14,807 15,685 12,100 10,748 10,883 City of Watauga,CIP Participation 82,853 82,853 82,853 82,853 82,853 Miscellaneous Revenues 0 108 0 0 0 Transfer In 0 0 2,424,790 2,424,790 607,721 Appropriation of Fund Balance 994,243 648,073 0 581,736 0 SUB-TOTAL OTHER $5,028,888 $6,657,662 $2,519,743 $4,146,991 $701,457 TOTAL REVENUES $16,851,575 $16,877,420 $12,261,458 $13,922,984 $11,655,636 EXPENDITURES Existing Bonds&C.O.'s $9,065,998 $10,923,172 $12,204,458 $12,759,015 $11,561,900 Existing Loans 316,690 0 0 0 0 TIF#1 and#2 Funding 3,180,219 0 0 0 0 Issuance Costs/Paying Agent Fees 185,614 258,140 57,000 143,834 93,736 Bond Defeaseance/Refunding 3,936,985 5,648,056 0 1,020,135 0 TOTAL EXPENDITURES $16,685,505 $16,829,368 $12,261,458 $13,922,984 $11,655,636 BALANCE $166,069 $48,052 $0 $0 $0 Notes: Beginning in Fiscal Year 2014/2015,TIF activitiy will be reported on Schedule 7-Tax Increment Financing Fund FISCAL YEAR 2016-2017 SCHEDULE 6-SUMMARY OF TAX INCREMENT FINANCE(TIF)DISTICT PROPERTY TAX REVENUE AND DISTRIBUTION NET TAXABLE VALUE: TAX INCREMENT FINANCING DISTRICT#1 Taxable Value(2016 Tax Year) $9,123,384 Less: Base Taxable Value(1998 Tax Year) 1,152,929 Taxable Value Increment(2016 Tax Year) Gain/(Loss): $7,970,455 TAX INCREMENT FINANCING DISTRICT#1A Taxable Value(2016 Tax Year) $75,659,004 Less: Base Taxable Value(2008 Tax Year) 83,563,510 Taxable Value Increment(2016 Tax Year) Gain/(Loss): ($7,904,506) TAX INCREMENT FINANCING DISTRICT#2 Taxable Value(2016 Tax Year) $377,662,403 Less: Base Taxable Value(1998 Tax Year) 40,020,188 Taxable Value Increment(2016 Tax Year) Gain/(Loss): $337,642,215 ESTIMATED TAX INCREMENT FINANCING DISTRICT PROPERTY TAX REVENUE TAX INCREMENT FINANCING DISTRICT#1 Current Taxable Value Increment:TIF District#1 $7,970,455 Tax Rate per$100 Valuation and Inception $0.57 Estimated TIF District#1 Property Tax Revenue at 100% $45,432 Estimated Collection Rate 98.50% Estimated TIF District#1 Property Tax Revenue $44,750 TAX INCREMENT FINANCING DISTRICT#1A Current Taxable Value Increment:TIF District#1A $0 Tax Rate per$100 Valuation and Inception $0.57 Estimated TIF District#1A Property Tax Revenue at 100% $0 Estimated Collection Rate 98.50% Estimated TIF District#1A Property Tax Revenue $0 TAX INCREMENT FINANCING DISTRICT#2 Current Taxable Value Increment:TIF District#2 $337,642,215 Tax Rate per$100 Valuation and Inception $0.57 Estimated TIF District#2 Property Tax Revenue at 100% $1,924,561 Estimated Collection Rate 98.50% Estimated TIF District#2 Property Tax Revenue $1,895,692 TOTAL ESTIMATED TAX INCREMENT FINANCING DISTRICT PROPERTY TAX REVENUE(') $1,940,442 Notes: The information presented on this schedule represents the contribution of the City of North Richland Hills to the Tax Increment Financing Districts in which it participates. This schedule does not reflect the contribution of other entities. FISCAL YEAR 2016-2017 SCHEDULE 7-SUMMARY OF REVENUES AND EXPENDITURES TAX INCREMENT FINANCING FUND ADOPTED REVISED PROPOSED ACTUAL ACTUAL BUDGET BUDGET BUDGET FY 2013/14 FY 2014/16 FY 2016/16 FY 2016/16 FY 2016/17 TAX INCREMENT FINANCING DISTRICT#1 REVENUES Tax Increment Financing District#1 Taxes City of North Richland Hills $0 $41,834 $41,206 $41,833 $44,750 Tarrant County Hospital District 0 16,726 16,726 16,726 18,164 Tarrant County College District 0 10,972 10,972 10,972 11,916 Tarrant County 0 0 19,376 19,376 21,042 Birdville ISD 0 105,318 105,318 106,704 114,376 Sub-Total $0 $174,849 $193,598 $195,611 $210,248 Other Funding Sources Investment Income $0 $8,287 $0 $3,167 $4,500 Bond Defeasance/Refunding Proceeds 0 122,383 0 0 0 Appropriation of Fund Balance 0 512,717 487,920 482,982 451,047 Sub-Total $0 $643,387 $487,920 $486,149 $455,547 TOTAL REVENUES $0 $818,236 $681,518 $681,760 $665,795 EXPENDITURES&TRANSFERS TIF#1 Debt Service $0 $695,852 $681,518 $681,760 $665,795 Bond Defeasance/Refunding 0 158,872 27,168 27,410 17,920 TOTAL EXPENDITURES $0 $818,235 $681,518 $681,760 $665,795 BALANCE $0 $0 $0 $0 $0 TAX INCREMENT FINANCING DISTRICT#2 REVENUES Tax Increment Financing District#2 Taxes City of North Richland Hills $0 $1,412,841 $1,614,694 $1,601,658 $1,895,692 Tarrant County Hospital District 0 556,250 753,805 691,531 769,476 Tarrant County College District 0 381,177 494,495 453,674 504,775 Tarrant County 0 707,616 873,222 801,082 891,375 Sub-Total $0 $3,057,885 $3,736,216 $3,547,945 $4,061,318 Other Funding Sources Investment Income $0 $3,544 $0 $2,120 $0 Bond Defeasance/Refunding Proceeds $0 $4,646,137 $0 $997,157 $0 Sub-Total $0 $4,649,681 $0 $999,277 $0 TOTAL REVENUES $0 $7,707,566 $3,736,216 $4,547,222 $4,061,318 EXPENDITURES&TRANSFERS TIF#2 Debt Service $0 $2,503,532 $2,369,203 $2,370,847 $2,344,585 Bond Defeasance/Refunding $0 $4,646,137 $0 $1,005,586 $0 Sub-Total $0 $2,503,532 $2,369,203 $2,370,847 $2,344,585 TOTAL EXPENDITURES $0 $2,503,532 $2,369,203 $2,370,847 $2,344,585 BALANCE $0 $5,204,033 $1,367,013 $2,176,375 $1,716,733 Note: Tax Increment Financing District information was previously reflected as part of Schedule 5-General Debt Service Fund FISCAL YEAR 2016-2017 SCHEDULE 8-SUMMARY OF REVENUES AND EXPENDITURES PARK AND RECREATION FACILITIES DEVELOPMENT FUND ADOPTED REVISED PROPOSED ACTUAL ACTUAL BUDGET BUDGET BUDGET FY 2013/14 FY 2014/15 FY 2015/16 FY 2015/16 FY 2016/17 REVENUES Sales Tax $4,506,169 $4,648,841 $4,800,921 $4,808,055 $4,904,216 Interest Income 16,754 21,367 18,000 17,611 19,378 Youth Assn.Maintenance Fees 70,183 47,444 60,000 47,000 55,910 Tennis Center Revenue 358,932 329,384 355,550 358,650 372,350 Transfer in from Aquatic Park Fund 75,125 77,379 81,248 81,248 83,685 Park Impact Fees 78,513 60,635 70,000 80,000 70,000 Grants 0 0 0 187,686 50,000 Other Income 67,352 46,351 1,000 19,257 1,000 SUB-TOTAL $5,173,028 $5,231,402 $5,386,719 $5,599,507 $5,556,539 NRH CENTRE Memberships/Drop-In Passes $1,406,005 $1,425,002 $1,420,000 $1,420,000 $1,491,000 Fitness 347,181 385,800 368,000 389,000 398,260 Recreation/Sports 247,142 234,463 286,340 246,984 272,340 Grand Hall Rental 149,737 184,919 166,800 175,864 203,750 Catering&Event Fees 11,665 15,215 17,000 8,200 13,420 Aquatic Programs 182,826 218,325 189,000 191,000 212,580 Pool Rental 4,239 4,061 5,400 5,400 5,000 Gym Rental 2,592 1,991 3,100 3,100 3,100 Concessiongs/Merchandise 28,113 30,919 27,000 27,000 27,000 Special Events 8,635 8,374 10,000 10,000 10,000 Other 26,441 22,967 13,500 13,500 15,300 General Fund 487,102 487,102 487,102 487,102 487,102 SUB-TOTAL $2,901,677 $3,019,137 $2,993,242 $2,977,150 $3,138,852 APPROPRIATION OF FUND BALANCE Prior Year Encumbrances $0 $0 $0 $8,767 $0 Appropriation of Park Impact Fee Reserves 0 0 0 0 130,000 SUB-TOTAL $0 $0 $0 $8,767 $130,000 TOTAL REVENUES $8,074,705 $8,250,539 $8,379,961 $8,585,424 $8,825,391 FISCAL YEAR 2016-2017 SCHEDULE 8-SUMMARY OF REVENUES AND EXPENDITURES PARK AND RECREATION FACILITIES DEVELOPMENT FUND ADOPTED REVISED PROPOSED ACTUAL ACTUAL BUDGET BUDGET BUDGET FY 2013/14 FY 2014/15 FY 2015/16 FY 2015/16 FY 2016/17 EXPENDITURES OPERATING Park Facilities Development Admin. $695,108 $710,339 $733,034 $733,318 $756,856 Parks&Public Grounds 1,831,093 1,883,460 2,022,335 2,033,063 2,078,873 Tennis Center Operations 538,224 550,900 625,843 627,261 632,254 SUB-TOTAL $3,064,425 $3,144,700 $3,381,212 $3,393,642 $3,467,983 NRH CENTRE Center Management $631,316 $659,089 $686,952 $687,839 $731,388 Fitness 323,072 367,092 449,656 449,833 394,551 Building Operations 184,078 197,357 209,180 209,713 211,904 Aquatic 520,878 524,000 556,618 556,934 577,321 Recreation Sports 284,362 279,766 348,561 348,561 355,033 Event Center 196,329 231,986 287,869 286,959 352,168 Building Services 331,300 320,000 360,750 360,750 351,900 SUB-TOTAL $2,471,336 $2,579,290 $2,899,586 $2,900,589 $2,974,265 OTHER&RESERVES Debt Services-CO's 356,218 341,536 329,055 329,055 320,393 Indirect Costs 386,017 410,189 449,959 448,405 474,033 Non-Departmental 37,354 40,319 44,130 101,176 58,437 Transfers to Capital Projects Capital Projects 0 407,949 972,000 1,043,795 486,000 Capital Projects-Grant/Donation 0 0 0 92,000 50,000 Capital Projects-Impact Fees 0 0 0 55,000 200,000 Contributions to Reserves Operating Reserve 1,255,521 726,219 90,340 0 507,088 Impact Fee Reserve 0 0 0 25,000 0 Economic Development Reserve 112,836 116,221 120,023 120,201 122,605 NRH Centre Reserve 390,999 450,999 93,656 76,561 164,587 SUB-TOTAL $2,538,945 $2,493,432 $2,099,163 $2,291,193 $2,383,143 TOTAL EXPENDITURES $8,074,706 $8,217,422 $8,379,961 $8,585,424 $8,825,391 BALANCE $0 $33,116 $0 $0 $0 FISCAL YEAR 2016-2017 SCHEDULE 9-SUMMARY OF REVENUES AND EXPENDITURES CRIME CONTROL DISTRICT ADOPTED REVISED PROPOSED ACTUAL ACTUAL BUDGET BUDGET BUDGET FY 2013/14 FY 2014/16 FY 2016/16 FY 2016/16 FY 2016/17 REVENUES Sales Tax $4,491,735 $4,624,993 $4,781,717 $4,777,046 $4,872,587 Franchise Tax 101,908 95,538 87,711 76,443 87,248 Interest Income 1,426 2,140 2,200 1,814 2,472 SRO Reimibursement(BISD) 0 174,244 198,650 198,650 203,890 Other 0 0 0 39,159 0 Prior Year Encumbrances 0 0 0 152,219 0 Appropriation of Fund Balance 0 17,439 0 0 1,197,160 SUB-TOTAL $4,595,069 $4,914,354 $5,070,278 $5,245,331 $6,363,357 EXPENDITURES Administration $0 $0 $10,000 $116,500 $9,500 Administrative Services 564,656 710,799 795,587 845,370 918,572 Investigations 379,865 418,933 478,490 478,667 483,781 Uniform Patrol 2,626,202 2,749,387 2,865,959 2,868,797 2,935,565 Technical Services 498,409 528,698 509,612 511,189 548,783 Property Evidence 102,439 156,317 193,889 193,889 202,338 SUB-TOTAL $4,171,571 $4,564,135 $4,853,537 $5,014,412 $5,098,539 OTHER&RESERVES Partner Agency Funding $46,360 $61,146 $59,566 $59,566 $73,100 Other 76,604 77,525 83,034 77,712 88,549 Indirect Costs 0 4,871 24,375 22,821 27,169 Transfer to Capital Projects 0 0 0 0 1,076,000 Reserves 80,281 0 0 70,820 0 SUB-TOTAL $203,245 $143,542 $166,975 $230,919 $1,264,818 TOTAL EXPENDITURES $4,374,816 $4,707,677 $5,020,512 $5,245,331 $6,363,357 BALANCE $220,254 $206,677 $49,766 $0 $0 FISCAL YEAR 2016-2017 SCHEDULE 10-SUMMARY OF REVENUES AND EXPENDITURES PROMOTIONAL FUND ADOPTED REVISED PROPOSED ACTUAL ACTUAL BUDGET BUDGET BUDGET FY 2013/14 FY 2014/16 FY 2016/16 FY 2016/16 FY 2016/17 REVENUES Occupancey Tax Proceeds $206,930 $232,793 $224,400 $250,248 $255,253 Interest Income 2,738 3,436 2,900 2,695 2,836 Prior Year Encumbrances 0 0 0 6,000 0 SUB-TOTAL $209,667 $236,228 $227,300 $258,943 $258,089 TOAL REVENUES $209,667 $236,228 $227,300 $258,943 $258,089 EXPENDITURES Economic Development $108,822 $98,084 $114,627 $114,716 $116,580 Cultural&Leisure 84,576 90,546 111,463 111,463 133,986 Non-Departmental 254 215 212 6,123 904 Contribution to Reserves 0 0 0 26,641 6,619 SUB-TOTAL $193,652 $188,846 $226,302 $258,943 $258,089 TOTAL EXPENDITURES $193,652 $188,846 $226,302 $258,943 $258,089 BALANCE $16,015 $47,383 $998 $0 $0 FISCAL YEAR 2016-2017 SCHEDULE 11 -SUMMARY OF REVENUES AND EXPENDITURES DONATIONS FUND ADOPTED REVISED PROPOSED ACTUAL ACTUAL BUDGET BUDGET BUDGET FY 2013/14 FY 2014/15 FY 2015/16 FY 2015/16 FY 2016/17 REVENUES Contributions NRH Water Bills $61,598 $59,251 $52,608 $57,183 $57,183 SUB-TOTAL $61,598 $59,251 $52,608 $57,183 $57,183 Donations Spay/Neuter $6,609 $18,206 $11,000 $13,000 $15,000 Shelter Fund 54,646 48,958 57,500 21,058 23,500 Duncan 15,000 15,250 15,000 15,500 15,000 Santa Cops 4,394 5,000 5,000 6,122 5,500 SUB-TOTAL $80,649 $87,414 $88,500 $55,680 $59,000 Proceeds Library Book Sale $11,425 $9,547 $9,000 $9,000 $6,650 SUB-TOTAL $11,425 $9,547 $9,000 $9,000 $6,650 Other Interest Income $4,242 $4,672 $3,900 $3,623 $3,814 Other Income 35,563 85,595 63,403 103,291 94,600 Appropriation of Fund Balance Teen Court 0 0 3,000 3,000 0 Library 0 19,546 21,068 19,086 43,196 Neighborhood Services 452,000 58,500 0 4,969 4,969 Parks& Recreations 0 40,908 37,986 37,986 42,375 Police 0 1,100 3,050 3,409 4,750 SUB-TOTAL $491,805 $210,321 $132,407 $175,364 $193,704 TOTAL REVENUES $645,477 $366,532 $282,515 $297,227 $316,537 EXPENDITURES Library-Book Collection $34,034 $48,682 $58,865 $58,865 $81,225 Neighborhood Services Animal Services 24,477 31,626 15,500 20,500 25,310 Keep NRH Beautiful 9,168 9,555 19,969 20,469 19,969 Municipal Court-Teen Court 4,250 7,000 7,000 7,000 5,000 Parks-Special Events and Arts 9,078 34,987 61,000 61,000 67,000 Police Department 17,111 22,720 35,450 44,472 39,250 Transfer to Capital Projects 470,900 78,500 77,797 34,849 37,279 TOTAL EXPENDITURES $569,019 $233,069 $275,581 $247,155 $275,033 BALANCE $76,459 $133,463 $6,934 $50,072 $41,504 FISCAL YEAR 2016-2017 SCHEDULE 12-SUMMARY OF REVENUES AND EXPENDITURES SPECIAL INVESTIGATIONS FUND ADOPTED REVISED PROPOSED ACTUAL ACTUAL BUDGET BUDGET BUDGET FY 2013/14 FY 2014/16 FY 2016/16 FY 2016/16 FY 2016/17 REVENUES Forefeited Funds $107,275 $67,598 $71,000 $92,190 $111,000 AFIS Reimbursements 12,759 12,759 13,500 13,500 13,500 911 Telecom 178,853 178,779 0 54,950 178,000 Interest Income 3,885 4,563 4,100 4,100 2,781 Other Income 2,529 79 0 61,426 45,000 Prior Year Encumbrances 0 0 0 10,604 0 Appropriation of Fund Balance 345,923 68,296 45,000 117,713 96,719 TOTAL REVENUES $651,223 $332,075 $133,600 $354,483 $447,000 EXPENDITURES Federal Forefeited Funds $75,877 $61,178 $75,000 $145,799 $100,000 MDT Maintenance 0 0 0 13,238 0 Radio Maintenance 0 0 0 14,961 0 State Forfeitured Funds 21,564 31,016 40,000 43,000 100,000 Local Forfeited Funds 3,000 1,000 1,000 62,424 46,000 AFIS Maintenance&Equipment 14,145 18,357 13,500 20,111 23,000 911 Telecom 178,204 61,058 0 54,950 178,000 Leose Contributions 886 0 0 0 0 Reserve for City Hall Project: 911 Telecom 54,810 55,010 0 0 0 Automated Fingerprint Identification Sys.(AFIS) 75,000 0 0 0 0 Reserves 200,000 0 0 0 0 TOTAL EXPENDITURES $623,485 $227,619 $129,500 $354,483 $447,000 BALANCE $27,738 $104,456 $4,100 $0 $0 FISCAL YEAR 2016-2017 SCHEDULE 13-SUMMARY OF REVENUES AND EXPENDITURES DRAINAGE UTILITY FUND ADOPTED REVISED PROPOSED ACTUAL ACTUAL BUDGET BUDGET BUDGET FY 2013/14 FY 2014/16 FY 2016/16 FY 2016/16 FY 2016/17 REVENUES Drainage Fees $861,332 $860,836 $880,100 $861,084 $861,000 Interest Income 8,751 5,948 5,000 5,006 5,269 Appropriation of Fund Balance 0 800,000 0 0 305,928 SUB-TOTAL $870,083 $1,666,784 $885,100 $866,090 $1,172,197 TOTAL REVENUES $870,083 $1,666,784 $885,100 $866,090 $1,172,197 EXPENDITURES Debt Service $581,441 $565,838 $553,789 $553,789 $447,197 Transfer to Capital Projects 0 800,000 95,000 195,000 695,000 Other Expenditures 67,377 33,557 30,000 30,000 30,000 Contribution to Reserves 0 0 0 87,301 0 TOTAL EXPENDITURES $648,818 $1,399,395 $678,789 $866,090 $1,172,197 BALANCE $221,266 $267,389 $206,311 $0 $0 FISCAL YEAR 2016-2017 SCHEDULE 14-SUMMARY OF REVENUES AND EXPENDITURES GAS DEVELOPMENT FUND ADOPTED REVISED PROPOSED ACTUAL ACTUAL BUDGET BUDGET BUDGET FY 2013/14 FY 2014/16 FY 2016/16 FY 2016/16 FY 2016/17 REVENUES BONUSES General Fund Purposes $110,423 $5,040 $0 $0 $0 SUB-TOTAL $110,423 $5,040 $0 $0 $0 ROYALITIES/OVERRIDES General Fund Purposes $1,187,340 $664,788 $650,000 $242,649 $203,061 SUB-TOTAL $1,187,340 $664,788 $650,000 $242,649 $203,061 OTHER Right of Way Usage Fees $0 $3,160 $0 $0 $0 Sales of Property 0 0 0 3,202,805 0 Interest Income 22,693 14,230 12,000 8,394 1,035 Other Income 0 0 0 0 53,100 Transfers In 0 0 0 0 0 SUB-TOTAL $22,693 $17,390 $12,000 $3,211,199 $54,135 APPROPRIATION OF RESERVES General Fund Purposes $3,226,239 $0 $0 $2,796,070 $0 SUB-TOTAL $3,226,239 $0 $0 $2,796,070 $0 TOTAL REVENUES $4,546,696 $687,218 $662,000 $6,249,918 $257,196 EXPENDITURES OPERATING Transfer to Debt Service $212,053 $0 $0 $0 $0 Transfer to Capital Projects 3,814,337 20,000 0 2,796,070 0 Interfund Loan Repayment 0 0 0 3,226,239 0 Contribution to Reserves 0 0 0 227,609 257,196 TOTAL EXPENDITURES $4,026,390 $20,000 $0 $6,249,918 $257,196 BALANCE $520,306 $667,218 $662,000 $0 $0 FISCAL YEAR 2016-2017 SCHEDULE 16-SUMMARY OF REVENUES AND EXPENDITURES TRAFFIC SAFETY FUND ADOPTED REVISED PROPOSED ACTUAL ACTUAL BUDGET BUDGET BUDGET FY 2013/14 FY 2014/16 FY 2016/16 FY 2016/16 FY 2016/17 REVENUES Gross Fine Revenues $990,714 $1,226,566 $990,960 $1,119,159 $1,096,776 Interest Income 1,389 3,384 2,100 2,894 3,046 Appropriation of Fund Balance 125,000 0 0 0 5,222 TOTAL REVENUES $1,117,103 $1,229,950 $993,060 $1,122,053 $1,105,044 EXPENDITURES Contractor Payments $571,100 $601,820 $612,000 $612,000 $612,000 Program Administration 163,993 191,977 197,684 167,735 237,286 Payment to State 128,249 216,385 90,638 169,712 123,745 Traffic Enforcement/Traffic Safety 23,690 26,373 18,100 6,100 115,767 Pedestrian Safety 14,617 15,033 14,887 14,887 16,246 Transfer to Capital Projects 100,000 0 0 0 0 Contribution to Reserves 0 0 0 151,619 0 SUB-TOTAL OTHER EXPENDITURES $1,001,649 $1,051,588 $933,309 $1,122,053 $1,105,044 TOTAL EXPENDITURES $1,001,649 $1,051,588 $933,309 $1,122,053 $1,105,044 BALANCE $115,453 $178,362 $59,751 $0 $0 FISCAL YEAR 2016-2017 SCHEDULE 16-SUMMARY OF REVENUES AND EXPENDITURES UTILITY FUND ADOPTED REVISED PROPOSED ACTUAL ACTUAL BUDGET BUDGET BUDGET FY 2013/14 FY 2014/15 FY 2015/16 FY 2015/16 FY 2016/17 REVENUES WATER SALES AND CHARGES Water Sales $18,944,136 $18,490,684 $19,652,919 $19,342,343 $20,550,893 Water Taps 22,830 28,715 34,200 39,560 32,070 Water Inspection Fees 27,216 33,770 22,000 34,426 27,120 SUB-TOTAL $18,994,182 $18,553,169 $19,709,119 $19,416,329 $20,610,083 SEWER SALES AND CHARGES Sewer Sales $10,195,936 $9,838,360 $10,517,612 $9,809,543 $11,001,674 Sewer Taps 7,650 9,825 9,700 11,875 9,900 Sewer Inspection Fees 25,364 27,161 16,250 24,200 25,300 SUB-TOTAL $10,228,951 $9,875,346 $10,543,562 $9,845,618 $11,036,874 MISCELLANEOUS Interest Income $89,717 $94,614 $88,700 $68,840 $72,464 Service Charges 97,646 88,952 100,900 153,400 153,180 Late Charges 456,298 432,123 476,000 476,000 456,918 Miscellaneous 326,554 43,618 17,700 49,160 36,542 Joint Use Reimbursement-Watauga 84,842 60,439 101,440 101,440 94,700 Subdivision Meter Revenue 20,813 43,380 41,500 54,232 45,710 Bond Refunding Proceeds 187,837 107,085 0 792,063 0 Interfund Loan Repayments 0 0 0 3,310,867 0 SUB-TOTAL $1,263,707 $870,211 $826,240 $5,006,002 $859,514 APPROPRIATION OF FUND BALANCE Prior Year Encumbrances $47,577 $63,150 $0 $43,824 $0 Appropriation of Fund Balance 0 2,076,449 0 2,882,572 1,752,804 SUB-TOTAL $47,577 $2,139,599 $0 $2,926,396 $1,752,804 TOTAL REVENUES $30,534,416 $31,438,325 $31,078,921 $37,194,345 $34,259,275 FISCAL YEAR 2016-2017 SCHEDULE 16-SUMMARY OF REVENUES AND EXPENDITURES UTILITY FUND ADOPTED REVISED PROPOSED ACTUAL ACTUAL BUDGET BUDGET BUDGET FY 2013/14 FY 2014/15 FY 2015/16 FY 2015/16 FY 2016/17 EXPENDITURES OPERATING Administration $283,282 $296,621 $318,735 $317,149 $321,057 Development 768,709 791,669 829,578 840,157 882,243 Right of Way Maintenance 193,756 149,328 233,754 200,000 233,754 SUB-TOTAL $1,245,747 $1,237,617 $1,382,067 $1,357,306 $1,437,054 WATER SERVICES Water Operations $3,929,562 $4,199,796 $4,686,004 $4,519,477 $4,777,957 Purchase of Water FTW 3,447,416 4,726,223 4,625,652 4,625,652 4,957,292 Purchase of Water TRA 4,804,780 5,059,788 5,236,000 5,236,000 5,328,960 SUB-TOTAL $12,181,757 $13,985,806 $14,547,656 $14,381,129 $15,064,209 SEWER SERVICES Sewer Operations $1,230,096 $1,285,498 $1,420,079 $1,372,905 $1,431,799 Sewer Treatment FTW 1,438,001 1,307,619 1,367,645 1,535,755 1,431,223 Sewer Treatment TRA 3,605,545 3,602,954 3,365,042 3,849,110 3,955,418 SUB-TOTAL $6,273,642 $6,196,071 $6,152,766 $6,757,770 $6,818,440 FINANCE/UTILITY COLLECTIONS Meter Reading $467,568 $464,214 $476,385 $482,090 $503,697 Utility Billing/Customer Service 804,039 809,496 836,432 834,644 869,621 Utility Collection Services 276,209 282,857 276,711 278,366 290,015 Accounting Services 370,773 361,333 388,424 402,125 405,571 Budget&Research 199,830 206,950 212,697 214,026 219,546 SUB-TOTAL $2,118,420 $2,124,850 $2,190,649 $2,211,251 $2,288,450 Building Services $1,493,517 $1,598,063 $1,752,816 $1,752,816 $1,822,929 Non Departmental $170,018 $219,211 $262,951 $246,215 $283,355 SUB-TOTAL DEPARTMENTS $23,483,100 $25,361,619 $26,288,905 $26,706,487 $27,714,437 OTHER&RESERVES Debt Service $1,017,980 $1,091,823 $1,066,480 $1,066,480 $1,128,595 Bond Defeasance/Refunding 187,837 107,085 0 798,283 0 Franchise Fees 856,215 857,706 905,116 866,271 945,688 Indirect Costs 1,990,775 2,090,315 2,194,830 2,194,830 2,304,572 Payment in Lieu of Taxes 384,156 382,777 387,493 387,493 390,983 Transfer to Information Technology 175,000 175,000 175,000 175,000 175,000 Transfer to Equipment Services 50,000 50,000 50,000 50,000 0 Transfer to Capital 0 1,322,000 0 1,723,262 1,600,000 Contribution to Reserves 137,347 0 0 3,226,239 0 SUB-TOTAL $4,799,310 $6,076,706 $4,778,919 $10,487,858 $6,544,838 TOTAL EXPENDITURES $28,282,411 $31,438,325 $31,067,824 $37,194,345 $34,259,275 BALANCE $2,252,006 $0 $11,097 $0 $0 FISCAL YEAR 2016-2017 SCHEDULE 17-SUMMARY OF REVENUES AND EXPENDITURES AQUATIC PARK FUND ADOPTED REVISED PROPOSED ACTUAL ACTUAL BUDGET BUDGET BUDGET FY 2013/14 FY 2014/16 FY 2016/16 FY 2016/16 FY 2016/17 ATTENDANCE 219,077 227,525 255,000 245,000 250,000 REVENUES OPERATING Admissions $3,000,518 $3,109,013 $3,442,029 $3,307,047 $3,442,500 Food and Beverage 741,937 805,873 891,635 929,685 1,009,352 Merchandise 116,258 127,737 142,087 144,425 157,836 Rentals 139,929 148,066 161,646 154,350 249,787 Aquatic Classes/Special Events 2,913 3,823 0 1,661 0 SUB-TOTAL $4,001,556 $4,194,512 $4,637,397 $4,537,168 $4,859,475 OTHER REVENUES Interest Income $17,313 $13,337 $12,600 $8,455 $8,900 Other Income 18,414 46,201 17,200 198,294 50,000 Bond Refunding Proceeds 0 954,326 0 206,912 0 SUB-TOTAL $35,727 $1,013,863 $29,800 $413,661 $58,900 SUB-TOTAL REVENUES $4,037,283 $5,208,375 $4,667,197 $4,950,829 $4,918,375 APPROPRIATION OF FUND BALANCE Appropriation of Fund Balance $309,050 $637,974 $0 $100,000 $531,000 SUB-TOTAL $309,050 $637,974 $0 $100,000 $531,000 TOTAL REVENUES $4,346,333 $5,846,349 $4,667,197 $5,050,829 $5,449,375 EXPENDITURES OPERATING General Services&Utilities $797,200 $790,280 $903,246 $878,335 $918,666 Public Grounds/Aquatics/Maint. 1,117,098 1,155,830 1,226,141 1,237,165 1,237,395 Business&Office Administration 538,927 558,520 589,995 591,149 598,421 Gift Shop/Concessions 516,169 535,119 595,592 605,040 612,490 Sales/Special Events/Admissions 243,275 230,591 270,282 281,954 279,256 SUB-TOTAL $3,212,668 $3,270,342 $3,585,256 $3,593,643 $3,646,228 OTHER&RESERVES Debt Service $873,487 $776,753 $693,718 $653,960 $956,140 Bond Defeasance/Refunding 0 954,326 0 209,105 0 Indirect Costs 143,942 151,139 158,696 158,696 166,631 Transfer Out-PARD 75,125 77,379 81,248 81,248 83,685 Transfer to Capital Projects 0 575,000 0 288,675 531,000 Reserve For Infrastructure&Major Repairs 0 0 104,436 23,981 18,025 Non-Departmental 41,111 41,410 43,843 41,521 47,666 SUB-TOTAL $1,133,665 $2,576,008 $1,081,941 $1,457,186 $1,803,147 TOTAL EXPENDITURES $4,346,333 $5,846,349 $4,667,197 $5,050,829 $5,449,375 BALANCE $0 $0 $0 $0 $0 FISCAL YEAR 2016-2017 SCHEDULE 18-SUMMARY OF REVENUES AND EXPENDITURES GOLF COURSE FUND ADOPTED REVISED PROPOSED ACTUAL ACTUAL BUDGET BUDGET BUDGET FY 2013/14 FY 2014/15 FY 2015/16 FY 2015/16 FY 2016/17 ROUNDS 45,339 43,250 51,300 49,500 51,000 REVENUES Green Fees $854,791 $870,480 $970,924 $994,482 $1,006,024 Pro Shop 407,590 388,861 375,856 394,345 353,090 Driving Range 82,349 92,330 80,500 86,555 85,000 Carts 375,051 370,048 391,436 415,119 391,436 Food&Beverage 642,222 660,051 614,512 695,415 650,000 General&Administrative 1,550 405 0 0 0 Other Revenue 49,600 41,355 1,100 863 909 TOTAL REVENUE $2,413,153 $2,423,530 $2,434,328 $2,586,779 $2,486,459 EXPENDITURES OPERATING Pro Shop $158,582 $158,563 $162,461 $162,500 $162,461 Pro Shop:Cost of Goods Sold 146,135 138,415 143,140 152,140 139,750 Driving Range 9,504 8,562 10,900 11,200 11,200 Golf Carts 220,480 230,040 228,050 229,000 223,866 Course Maintenance 580,076 542,122 594,894 599,000 586,385 Food&Beverage 238,895 263,935 250,355 262,000 252,346 Food&Beverage:Cost of Goods Sold 194,675 197,226 191,434 194,186 201,500 Sales&Membership 55,424 54,682 54,370 56,500 54,370 General&Administrative 260,917 264,863 243,933 252,000 229,143 Clubhouse 113,120 126,275 123,894 118,000 121,144 Management Fees 134,452 137,560 108,891 113,780 109,698 Capital 0 0 62,400 62,400 130,707 SUB-TOTAL $2,112,259 $2,122,244 $2,174,722 $2,212,706 $2,222,570 OTHER&RESERVES Debt Service $120,414 $119,516 $111,600 $111,600 $116,125 Payment to Interdepartmental Loans Water Fund 0 0 0 84,628 0 General Fund 147,760 147,760 147,760 147,760 147,764 Contribution to Reserves 32,720 34,010 0 30,085 0 SUB-TOTAL $300,894 $301,286 $259,360 $374,073 $263,889 TOTAL EXPENDITURES $2,413,153 $2,423,530 $2,434,082 $2,586,779 $2,486,459 BALANCE $0 $0 $246 $0 $0 FISCAL YEAR 2016-2017 SCHEDULE 19-SUMMARY OF REVENUES AND EXPENDITURES FACILITIES/CONSTRUCTION MANAGEMENT FUND ADOPTED REVISED PROPOSED ACTUAL ACTUAL BUDGET BUDGET BUDGET FY 2013/14 FY 2014/16 FY 2016/16 FY 2016/16 FY 2016/17 REVENUES CHARGES FOR SERVICE Transfer From: General Fund $705,401 $737,070 $848,774 $848,774 $836,737 Park Development Fund 331,300 320,000 360,750 383,940 351,900 Utility Fund 1,493,517 1,598,063 1,752,816 1,752,816 1,822,929 SUB-TOTAL $2,530,218 $2,655,133 $2,962,340 $2,985,530 $3,011,566 OTHER REVENUES Insurance Settlements $0 $24,588 $0 $0 $0 Interest Income 7,050 14,295 11,800 10,875 11,446 Rent From Rental Properties 63,240 76,804 78,000 65,754 72,000 Other Income 20,758 530 13,500 0 0 SUB-TOTAL $91,048 $116,217 $103,300 $76,629 $83,446 SUB-TOTAL REVENUES $2,621,266 $2,771,350 $3,065,640 $3,062,159 $3,095,012 APPROPRIATION OF FUND BALANCE Building Services Fund Reserves $40,000 $240,485 $15,356 $361,278 $28,939 Prior Year Encumbrances $0 $0 $0 $170,786 $0 SUB-TOTAL $40,000 $240,485 $15,356 $532,064 $28,939 TOAL REVENUES $2,661,266 $3,011,835 $3,080,996 $3,594,223 $3,123,951 EXPENDITURES General Services $322,209 $324,362 $330,194 $330,548 $332,468 Building Servcies 1,856,409 2,025,558 2,465,505 2,638,897 2,577,848 Rental Property Program 38,991 30,385 56,910 137,560 46,120 Transfer to Capital Budget 127,420 294,000 165,000 439,116 120,800 SUB-TOTAL $2,345,029 $2,674,305 $3,017,609 $3,546,121 $3,077,236 OTHER&RESERVES Debt Service $25,409 $24,670 $27,399 $27,399 $26,193 Other 12,860 13,079 14,898 12,591 20,522 Contribution of Facility Reserves 21,090 21,090 21,090 8,112 0 SUB-TOTAL $59,359 $58,839 $63,387 $48,102 $46,715 TOTAL EXPENDITURES $2,404,388 $2,733,144 $3,080,996 $3,594,223 $3,123,951 BALANCE $256,878 $278,691 $0 $0 $0 FISCAL YEAR 2016-2017 SCHEDULE 20-SUMMARY OF REVENUES AND EXPENDITURES FLEET SERVICES FUND ADOPTED REVISED PROPOSED ACTUAL ACTUAL BUDGET BUDGET BUDGET FY 2013/14 FY 2014/16 FY 2016/16 FY 2016/16 FY 2016/17 REVENUES CHARGES FOR SERVICE Transfer From: General Fund $1,082,422 $1,190,157 $1,273,468 $1,273,468 $1,389,677 Utility Fund 1,636,780 1,751,354 1,873,949 1,873,949 1,967,647 Utility CIP/Utility Construction 240,135 256,945 274,931 274,931 288,678 Crime Control District 141,768 151,692 162,310 162,310 170,426 Park&Recreation Dev. Fund 119,735 128,117 137,085 137,085 143,939 Other Funds 48,293 35,851 38,360 38,360 40,278 SUB-TOTAL $3,269,133 $3,514,116 $3,760,103 $3,760,103 $4,000,645 OTHER REVENUES Interst Income $17,257 $16,805 $14,300 $13,823 $14,551 Sale of City Property 51,467 55,214 25,000 37,434 519,408 Other Income 51,562 30,488 32,090 7,660 6,660 Transfer from General Fund 0 21,040 0 0 0 Transfer from Utility Fund 50,000 50,000 50,000 50,000 0 SUB-TOTAL $170,286 $173,548 $121,390 $108,917 $540,619 SUB-TOTAL REVENUES $3,439,419 $3,687,664 $3,881,493 $3,869,020 $4,541,264 APPROPRIATION OF FUND BALANCE Equipment Services Fund Reserves $359,663 $542,264 $50,000 $50,000 $0 Appropriation-PY Encumbrances 0 0 0 79,535 0 SUB-TOTAL $359,663 $542,264 $50,000 $129,535 $0 TOAL REVENUES $3,799,082 $4,229,928 $3,931,493 $3,998,555 $4,541,264 EXPENDITURES General Services $344,853 $297,282 $325,187 $328,611 $342,021 Equipment Services Operations 1,639,640 1,481,835 1,624,748 1,626,699 1,679,639 Fire Fleet Maintenance 316,505 252,134 302,432 303,142 314,205 Equipment Purchases 321,224 300,096 675,660 719,743 314,111 Fire Vehicles/Equipment 178,058 36,638 0 0 190,815 Police Vehicles/Equipment 342,104 438,780 429,347 461,374 227,779 SUB-TOTAL $3,142,385 $2,806,765 $3,357,374 $3,439,569 $3,068,570 OTHER&RESERVES Debt Service $393,134 $447,714 $480,406 $480,406 $448,414 Transfer to Capital Projects 0 330,000 0 0 849,000 Other 12,428 12,506 14,439 12,132 18,599 Equipment Services Reserve 50,000 49,173 50,000 66,448 156,681 SUB-TOTAL $455,562 $839,393 $544,845 $558,986 $1,472,694 TOTAL EXPENDITURES $3,597,947 $3,646,158 $3,902,219 $3,998,555 $4,541,264 BALANCE $201,135 $583,770 $29,274 $0 $0 FISCAL YEAR 2016-2017 SCHEDULE 21 -SUMMARY OF REVENUES AND EXPENDITURES INFORMATION TECHNOLOGY FUND ADOPTED REVISED PROPOSED ACTUAL ACTUAL BUDGET BUDGET BUDGET FY 2013/14 FY 2014/16 FY 2016/16 FY 2016/16 FY 2016/17 REVENUES TELECOMMUNICATIONS Transfer From: General Fund $288,487 $321,798 $337,942 $337,942 $353,038 Park Fund 31,594 32,387 34,007 34,007 35,708 Crime Control District 26,071 26,592 27,922 27,922 29,318 Utility Fund 77,930 81,168 85,226 85,226 89,489 Other Funds 51,727 58,297 61,220 61,220 64,273 SUB-TOTAL $475,809 $520,242 $546,317 $546,317 $571,826 COMPUTERS Transfer From: General Fund $914,506 $932,796 $979,436 $979,436 $1,039,779 Park Fund 100,363 102,370 107,489 107,489 112,863 Crime Control District 167,732 171,086 179,640 179,640 188,622 Utility Fund 653,435 666,505 699,831 699,831 734,822 Other Funds 275,641 281,155 295,212 295,212 306,823 SUB-TOTAL $2,111,677 $2,153,912 $2,261,608 $2,261,608 $2,382,909 OTHER REVENUES Interest Income $14,495 $12,055 $11,200 $8,224 $8,657 Transmitter Lease 151,957 136,940 145,012 145,012 152,958 Other Income 21,314 35,796 14,903 14,903 0 Transfer from General Fund 78,810 77,385 75,703 75,703 0 Transfer from Utility Fund 175,000 175,000 175,000 175,000 175,000 SUB-TOTAL $441,575 $437,177 $421,818 $418,842 $336,615 SUB-TOTAL REVENUES $3,029,061 $3,111,331 $3,229,743 $3,226,767 $3,291,350 APPROPRIATION OF FUND BALANCE Prior Year Encumbrances $0 $0 $0 $110,429 $0 Appropriation of Information Systems Reserves 79,203 1,339,373 0 0 0 SUB-TOTAL $79,203 $1,339,373 $0 $110,429 $0 TOAL REVENUES $3,108,264 $4,450,704 $3,229,743 $3,337,196 $3,291,350 EXPENDITURES General Services $237,121 $245,714 $254,881 $255,235 $259,577 Major Computer Systems 287,808 298,297 330,392 414,746 345,448 Microcomputer Systems 649,216 605,516 729,128 724,838 781,808 Telecommunications 291,717 354,386 378,640 378,817 394,875 Data Network 685,456 588,592 651,668 722,647 769,206 GIS System 163,435 178,592 182,804 178,804 180,523 Public Safety 448,481 382,167 464,333 475,018 363,222 SUB-TOTAL $2,763,234 $2,653,264 $2,991,846 $3,150,105 $3,094,659 OTHER&RESERVES Other $8,238 $8,614 $10,387 $8,257 $15,982 Transfer to Capital Projects 0 1,228,944 0 95,000 156,000 Reserve for System Improvements 1,610 0 227,510 83,834 24,709 SUB-TOTAL $9,848 $1,237,558 $237,897 $187,091 $196,691 TOTAL EXPENDITURES $2,773,082 $3,890,822 $3,229,743 $3,337,196 $3,291,350 BALANCE $335,182 $559,881 $0 $0 $0 FISCAL YEAR 2016-2017 SCHEDULE 22-SUMMARY OF REVENUES AND EXPENDITURES SELF INSURANCE FUND ADOPTED REVISED PROPOSED ACTUAL ACTUAL BUDGET BUDGET BUDGET FY 2013/14 FY 2014/16 FY 2016/16 FY 2016/16 FY 2016/17 REVENUES ALLOCATIONS Health/Medical $8,747,608 $9,234,574 $9,632,358 $9,632,358 $10,626,219 Worker's Compensation 531,480 500,390 591,441 591,441 584,920 Administration Allocation 486,621 568,619 414,122 414,122 472,832 Other Insurance 572,841 576,360 557,920 557,920 579,182 SUB-TOTAL $10,338,550 $10,879,943 $11,195,841 $11,195,841 $12,263,153 OTHER REVENUES Interest Income $46,440 $54,014 $48,445 $37,458 $39,430 Other Income 99,497 110,060 95,800 137,800 95,800 Expenditure Reimbursement 370,394 633,327 200,000 417,252 400,000 SUB-TOTAL $516,332 $797,401 $344,245 $592,510 $535,230 SUB-TOTAL REVENUES $10,854,882 $11,677,345 $11,540,086 $11,788,351 $12,798,383 APPROPRIATION OF FUND BALANCE Self Insurance Fund Reserves $423,968 $439,392 $100,000 $1,851,858 $100,000 SUB-TOTAL $423,968 $439,392 $100,000 $1,851,858 $100,000 TOAL REVENUES $11,278,850 $12,116,737 $11,640,086 $13,640,209 $12,898,383 EXPENDITURES Health/Medical $9,298,369 $10,096,330 $9,832,358 $11,744,028 $11,027,505 Worker's Compensation 610,942 840,925 583,470 583,470 586,463 Personnel Expenses 457,773 449,136 470,025 470,165 498,956 Other Insurance 512,022 397,704 472,920 519,746 489,183 Reserve for Insurance Claims 0 0 0 0 10,476 Other Expenses 91,088 145,906 95,800 137,800 95,800 Life Insurance Premium 94,196 86,736 85,000 85,000 90,000 SUB-TOTAL $11,064,390 $12,016,737 $11,539,573 $13,540,209 $12,798,383 OTHER&RESERVES Transfer to Retiree Health Care Fund $100,000 $100,000 $100,000 $100,000 $100,000 SUB-TOTAL $100,000 $100,000 $100,000 $100,000 $100,000 TOTAL EXPENDITURES $11,164,390 $12,116,737 $11,639,573 $13,640,209 $12,898,383 BALANCE $114,460 $0 $513 $0 $0 Fiscal Year 201612017 Proposed CIP Budget $14,040,972 Uses of Funds Aquatic Park 3.78% Parks& Facilities Recreation 0.86% 33.02%� p!!!; Major Capital ,,sr pSoiiip$000iollllp�oiop400p,u Equipment 30.59% I4 Economic Development 0.71% Utility CIP Personnel 14.22% 2.17% Other 0.59% Drainage Street&Sidewalk 4.95% 9.11% Sources of Funds Federal/State Grants 4.63% Reserves 36.56% C.O. Bonds 48.54/° ° !c Sales Tax 3.46% Other 6.81 G.O. Bonds 0.00% 1 Summary of Project Expenditures 2016/2017 Capital Improvement Program Project To Proposed Estimated 2018 to Total Program Classification Date 2016/2017 2017/2018 Completion Expenditures Street&Sidewalk 39,535,962 1,280,000 461,000 0 $ 41,276,962 Drainage 3,088,222 695,000 0 0 $ 3,783,222 Utility 5,211,525 1,996,000 0 0 $ 7,207,525 Parks & Recreation 5,946,623 4,636,000 173,000 0 $ 10,755,623 Aquatic Park 3,380,425 531,000 0 0 $ 3,911,425 Facilities 76,042,318 120,800 0 0 $ 76,163,118 Major Capital Equipment 5,492,115 4,295,000 2,905,000 0 $ 12,692,115 Economic Development 15,947,826 100,000 0 0 $ 16,047,826 CIP Personnel 2,742,159 304,672 0 0 $ 3,046,831 Other 3,163,468 82,500 85,000 0 $ 3,330,968 Total CIP Project Expenditures $ 160,550,643 $ 14,040,972 $ 3,624,000 $ 0 $ 178,215,615 2 Summary of Project Funding 2016/2017 Capital Improvement Program Funding To Proposed Estimated 2018 to Total Funds Funding Source Date 2016/2017 2017/2018 Completion General Obligation Bonds 61,289,172 0 0 0 61,289,172 Certificates of Obligation 33,730,000 6,815,000 460,000 0 41,005,000 Federal/State Grants 23,342,956 650,000 0 0 23,992,956 Reserves 25,988,284 5,133,064 1,000 0 31,122,348 Sales Tax 3,344,900 486,000 173,000 0 4,003,900 Other 12,855,331 956,908 2,990,000 0 16,802,239 Total CIP Project Funding $ 160,550,643 $ 14,040,972 $ 3,624,000 $ 0 $ 178,215,615 3 Summary of Project Funding 2016/2017 Capital Improvement Program Funding To Proposed Estimated 2018 to Total Funds Program Date 2016/2017 2017/2018 Completion Street&Sidewalk General Obligation Bonds 9,875,950 0 0 0 9,875,950 Certificates of Obligation 5,515,000 1,000,000 460,000 0 6,975,000 Federal/State Grants 18,277,106 180,000 0 0 18,457,106 Reserves 4,137,906 100,000 1,000 0 4,238,906 Other 1,730,000 0 0 0 1,730,000 Street&Sidewalk Sub-Total $ 39,535,962 $ 1,280,000 $ 461,000 $ 0 $ 41,276,962 Drainage General Obligation Bonds 1,863,222 0 0 0 1,863,222 Reserves 1,225,000 695,000 0 0 1,920,000 Drainage Sub-Total $ 3,088,222 $ 695,000 $ 0 $ 0 $ 3,783,222 utility Certificates of Obligation 2,545,000 0 0 0 2,545,000 Federal/State Grants 0 396,000 0 0 396,000 Reserves 2,101,730 1,600,000 0 0 3,701,730 Other 564,795 0 0 0 564,795 Utility Sub-Total $ 5,211,525 $ 1,996,000 $ 0 $ 0 $ 7,207,525 Parks& Recreation Certificates of Obligation 0 3,900,000 0 0 3,900,000 Federal/State Grants 2,882,928 0 0 0 2,882,928 Reserves 96,795 0 0 0 96,795 Sales Tax 2,819,900 486,000 173,000 0 3,478,900 Other 147,000 250,000 0 0 397,000 Parks&Recreation Sub-Total $ 5,946,623 $ 4,636,000 $ 173,000 $ 0 $ 10,755,623 Aquatic Park Certificates of Obligation 2,600,000 0 0 0 2,600,000 Reserves 780,425 531,000 0 0 1,311,425 Aquatic Park Sub-Total $ 3,380,425 $ 531,000 $ 0 $ 0 $ 3,911,425 Facilities General Obligation Bonds 49,550,000 0 0 0 49,550,000 Certificates of Obligation 20,070,000 0 0 0 20,070,000 Reserves 2,700,000 120,800 0 0 2,820,800 Other 3,722,318 0 0 0 3,722,318 Facilities Sub-Total $ 76,042,318 $ 120,800 $ 0 $ 0 $ 76,163,118 Major Capital Equipment Certificates of Obligation 0 1,915,000 0 0 1,915,000 Federal/State Grants 71,171 74,000 0 0 145,171 4 Summary of Project Funding 2016/2017 Capital Improvement Program Funding To Proposed Estimated 2018 to Total Funds Program Date 2016/2017 2017/2018 Completion Reserves 1,516,944 1,681,592 0 0 3,198,536 Other 3,904,000 624,408 2,905,000 0 7,433,408 Major Capital Equipment Sub-Total $ 5,492,115 $ 4,295,000 $ 2,905,000 $ 0 $ 12,692,115 Economic Development Certificates of Obligation 3,000,000 0 0 0 3,000,000 Reserves 10,500,167 100,000 0 0 10,600,167 Sales Tax 450,000 0 0 0 450,000 Other 1,997,659 0 0 0 1,997,659 Economic Development Sub-Total $ 15,947,826 $ 100,000 $ 0 $ 0 $ 16,047,826 CIP Personnel Reserves 2,742,159 304,672 0 0 3,046,831 C/P Personnel Sub-Total $ 2,742,159 $ 304,672 $ 0 $ 0 $ 3,046,831 Other Federal/State Grants 2,111,751 0 0 0 2,111,751 Reserves 187,158 0 0 0 187,158 Sales Tax 75,000 0 0 0 75,000 Other 789,559 82,500 85,000 0 957,059 Other Sub-Total $ 3,163,468 $ 82,500 $ 85,000 $ 0 $ 3,330,968 Total C/P Project Funding $ 160,550,643 $ 14,040,972 $ 3,624,000 $ 0 $ 178,215,615 5 Schedule 1 Street & Sidewalk Capital Projects Budget Summary Pg. Map Project To 2016/17 2017/18 2018 To Total No. ID Date Proposed Estimated Completion Project Costs Continuing Projects - 1 ST0902 Cloyce Court(Northeast Loop 820 to Maplewood Ave) 810,000 0 0 0 $ 810,000 - 2 ST0401 Davis Blvd/Mid-Cities Blvd Intersection 5,200,726 0 0 0 $ 5,200,726 - 3 ST0904 Grand Avenue(Library to HealthMarkets Access Road) 75,000 0 0 0 $ 75,000 - ST1601 Infrastructure Painting Project 100,000 0 0 0 $ 100,000 4 ST1101 Main Street Streetscaping Project 66,000 0 461,000 0 $ 527,000 5 5 PW1602 Meadow Lakes Drive&Rufe Snow Drive Intersection 1,315,000 0 0 0 $ 1,315,000 - - SM1601 Preventive Street Maintenance(2016) 800,000 0 0 0 $ 800,000 - 6 SM1502 Preventive Street Maintenance(College Circle Pavement 300,000 0 0 0 $ 300,000 Rehabilitation) - 7 ST0102 Rufe Snow Dr.Street&Utility Imp.(Karen Drive to I.H.820) 1,535,950 0 0 0 $ 1,535,950 - 8 ST0202 Rufe Snow Dr.Street&Utility Imp.(Mid-Cities to Hightower)FFEA-21] 21,703,236 0 0 0 $ 21,703,236 7 9 ST1201 Rufe Snow Drive&Glenview Drive Intersection Improvements 2,185,000 0 0 0 $ 2,185,000 - - SD1601 Sidewalk Rehabilitation and Replacement Project 50,000 0 0 0 $ 50,000 - 10 ST1301 Signal Timing Synchronization Update 95,000 0 0 0 $ 95,000 - 11 ST1304 Smithfield Road(Davis Blvd to Mid-Cities Blvd) 2,200,000 0 0 0 $ 2,200,000 12 ST1102 Snider Street Extension Project 2,800,050 0 0 0 $ 2,800,050 - 13 ST1005 Traffic Signalization at Davis Boulevard&Creek View Drive 300,000 0 0 0 $ 300,000 Total Continuing Projects $ 39,535,962 $ 0 $ 461,000 $ 0 $ 39,996,962 New Projects 8 SM1701 Preventive Street Maintenance(2017) 0 1,000,000 0 0 $ 1,000,000 9 - SD1701 Sidewalk Rehabilitation and Replacement Project(2017) 0 50,000 0 0 $ 50,000 11 14 ST1701 Vance and Glenview Signal Upgrades 0 230,000 0 0 $ 230,000 Total New Projects $ 0 $ 1,280,000 $ 0 $ 0 $ 1,280,000 Total Project Costs $ 39,535,962 $ 1,280,000 $ 461,000 $ 0 $ 41,276,962 Funding Sources General Obligation Bonds G.O.Bonds 1985 Program 368,500 0 0 0 $ 368,500 G.O.Bonds 1994 Program 1,677,450 0 0 0 $ 1,677,450 G.O.Bonds 2003 Program 7,830,000 0 0 0 $ 7,830,000 Total General Obligation Bonds $ 9,875,950 $ 0 $ 0 $ 0 $ 9,875,950 Certificates of Obligation Certificates of Obligation 5,515,000 1,000,000 460,000 0 $ 6,975,000 Total Certificates of Obligation $ 5,515,000 $ 1,000,000 $ 460,000 $ 0 $ 6,975,000 Federal/State Grants ISTEA Grant Funds 2,240,040 0 0 0 $ 2,240,040 1 Schedule 1 Street & Sidewalk Capital Projects Budget Summary Pg. Map Project To 2016/17 2017/18 2018 To Total No. ID Date Proposed Estimated Completion Other 550,000 0 0 0 $ 550,000 TEA-21 Grant Funds 9,712,000 0 0 0 $ 9,712,000 TXDOT Funding 0 180,000 0 0 $ 180,000 Federal Grant 5,175,066 0 0 0 $ 5,175,066 Tarrant County Grant Funds 600,000 0 0 0 $ 600,000 Total Federal/State Grants $ 18,277,106 $ 180,000 $ 0 $ 0 $ 18,457,106 Reserves 1994 Bond Program Project Savings 365,010 0 0 0 $ 365,010 G.O.Bonds 1994 Program 75,000 0 0 0 $ 75,000 Permanent Street Maintenance Fund 300,000 0 0 0 $ 300,000 Reserves 200,000 0 0 0 $ 200,000 Permanent Sidewalk Maintenance Fund 50,000 50,000 0 0 $ 100,000 Unspecified Project Savings 375,000 0 0 0 $ 375,000 Utility Operations for Capital Projects 310,000 0 0 0 $ 310,000 Project Savings 2,302,896 50,000 1,000 0 $ 2,353,896 Certificates of Obligation Project Savings 95,000 0 0 0 $ 95,000 Bond Program Project Savings 65,000 0 0 0 $ 65,000 Total Reserves $ 4,137,906 $ 100,000 $ 1,000 $ 0 $ 4,238,906 Other Other 1,730,000 0 0 0 $ 1,730,000 Total Other $ 1,730,000 $ 0 $ 0 $ 0 $ 1,730,000 Total Sources of Funds $ 39,535,962 $ 1,280,000 $ 461,000 $ 0 $ 41,276,962 2 Schedule 2 Drainage Capital Projects Budget Summary Pg. Map Project To 2016/17 2017/18 2018 To Total No. ID Date Proposed Estimated Completion Project Costs Continuing Projects 5 1 DR1503 Calloway Branch Channel Repair Project 98,500 600,000 0 0 $ 698,500 - - DR1401 Concrete Lined Channel Rehabilitation Project 131,500 0 0 0 $ 131,500 2 DR1601 Drainage Improvements 95,000 0 0 0 $ 95,000 3 DR1501 Main Street Drainage Improvements 1,020,000 0 0 0 $ 1,020,000 4 DR1004 Meadowview Estates Channel Drainage Improvements 1,743,222 0 0 0 $ 1,743,222 Total Continuing Projects $ 3,088,222 $ 600,000 $ 0 $ 0 $ 3,688,222 New Projects 7 5 DR1701 Walker Branch Gabion Repair Project 0 95,000 0 0 $ 95,000 Total New Projects $ 0 $ 95,000 $ 0 $ 0 $ 95,000 Total Project Costs $ 3,088,222 $ 695,000 $ 0 $ 0 $ 3,783,222 Funding Sources General Obligation Bonds G.O.Bonds 2003 Program 1,863,222 0 0 0 $ 1,863,222 Total General Obligation Bonds $ 1,863,222 $ 0 $ 0 $ 0 $ 1,863,222 Reserves Drainage Utility Fund 900,000 695,000 0 0 $ 1,595,000 Reserves 185,000 0 0 0 $ 185,000 Bond Program Project Savings 140,000 0 0 0 $ 140,000 Total Reserves $ 1,225,000 $ 695,000 $ 0 $ 0 $ 1,920,000 Total Sources of Funds $ 3,088,222 $ 695,000 $ 0 $ 0 $ 3,783,222 1 Schedule 3 Utility Capital Projects Budget Summary Pg. Map Project To 2016/17 2017/18 2018 To Total No. ID Date Proposed Estimated Completion Project Costs Continuing Projects - UT0201 Big Fossil Creek Wastewater Outfall 1,200,000 0 0 0 $ 1,200,000 - 1 UT1601 Franklin Court Sewer Addition and Gifford Connection 150,000 0 0 0 $ 150,000 - UT1602 Impact Fee Update(2016) 110,000 0 0 0 $ 110,000 - 2 UT1402 Johnson Pump Station Component and Infrastructure Replacements 275,000 0 0 0 $ 275,000 - 3 UT1603 Miscellaneous Water/Sewer Main Replacements(2016) 420,000 0 0 0 $ 420,000 4 UT1404 Motor Operated Transfer Valves 730,000 0 0 0 $ 730,000 - 5 UT1604 Sanitary Sewer Line Replacements(Crabtree&Onyx N.) 125,000 0 0 0 $ 125,000 - 6 UT1605 Small Water Main Replacements(2016) 420,000 0 0 0 $ 420,000 5 7 UT1607 Walker Branch Interceptor Project 416,525 0 0 0 $ 416,525 - 8 UT0708 Water Line(Boulevard 26/Cardinal Lane) 520,000 0 0 0 $ 520,000 - 9 UT1505 Water Line Replacement on Susan Lee(Lola Dr.to N.Richland Blvd.) 790,000 0 0 0 $ 790,000 - 10 UT0810 Western Center Water Facility Expansion 55,000 0 0 0 $ 55,000 Total Continuing Projects $ 5,211,525 $ 0 $ 0 $ 0 $ 5,211,525 New Projects 7 11 UT1701 College Hill Ground Storage Tank Stand Pipe 0 85,000 0 0 $ 85,000 9 12 CDBG17 Harmonson Road Sanitary Sewer Improvements 0 396,000 0 0 $ 396,000 11 13 UT1702 Miscellaneous Water/Sewer Main Replacements(2017) 0 420,000 0 0 $ 420,000 13 - UT1703 Sanitary Sewer System Rehabilitation(Various Locations) 0 150,000 0 0 $ 150,000 15 14 UT1704 Sanitary Sewer System Trunk Line Rehabilitation 0 125,000 0 0 $ 125,000 17 15 UT1705 Small Water Main Replacements(2017) 0 420,000 0 0 $ 420,000 18 - UT1706 Telemetric Water Meter Annual Maintenance(2017) 0 400,000 0 0 $ 400,000 Total New Projects $ 0 $ 1,996,000 $ 0 $ 0 $ 1,996,000 Total Project Costs $ 5,211,525 $ 1,996,000 $ 0 $ 0 $ 7,207,525 Funding Sources Certificates of Obligation Certificates of Obligation 2,545,000 0 0 0 $ 2,545,000 Total Certificates of Obligation $ 2,545,000 $ 0 $ 0 $ 0 $ 2,545,000 Federal/State Grants CDBG Grant Funds 0 396,000 0 0 $ 396,000 Total Federal/State Grants $ 0 $ 396,000 $ 0 $ 0 $ 396,000 Reserves Impact Fees 110,000 0 0 0 $ 110,000 Reserves 216,525 0 0 0 $ 216,525 Unspecified Project Savings 55,000 0 0 0 $ 55,000 1 Schedule 3 Utility Capital Projects Budget Summary Pg. Map Project To 2016/17 2017/18 2018 To Total No. ID Date Proposed Estimated Completion Utility Operations for Capital Projects 655,205 1,600,000 0 0 $ 2,255,205 Project Savings 790,000 0 0 0 $ 790,000 Utility Reserve for Future Construction 275,000 0 0 0 $ 275,000 Total Reserves $ 2,101,730 $ 1,600,000 $ 0 $ 0 $ 3,701,730 Other Impact Fees 564,795 0 0 0 $ 564,795 Total Other $ 564,795 $ 0 $ 0 $ 0 $ 564,795 Total Sources of Funds $ 5,211,525 $ 1,996,000 $ 0 $ 0 $ 7,207,525 2 Schedule 4 Parks & Recreation Capital Projects Budget Summary Pg. Map Project To 2016/17 2017/18 2018 To Total No. ID Date Proposed Estimated Completion Pro[ect Costs Continuing Projects - 1 PK1401 Barfield/Cotton Belt Trail Connector 65,000 0 0 0 $ 65,000 - 2 PK9601 Calloway Branch Trail Development[CMAQ] 1,484,311 0 0 0 $ 1,484,311 - 3 PK9602 Little Bear Creek Trail Development(John Barfield Trail 2,830,420 0 0 0 $ 2,830,420 Development)[ISTEA] - 4 PK1503 Major Trail Neighborhood Connectors 133,000 0 0 0 $ 133,000 5 PK1602 Major Trail Rest Stations 55,000 0 0 0 $ 55,000 5 6 PK1603 Northfield Park Redevelopment 402,500 3,903,000 0 0 $ 4,305,500 - 7 PK1505 NRH Centre Infrastructure Improvements(2015) 25,000 0 0 0 $ 25,000 PK1604 Park Infrastructure Maintenance(2016) 175,000 0 0 0 $ 175,000 PK1506 Park Maintenance Infrastructure(2015) 232,597 0 0 0 $ 232,597 - - PK1605 Park System Playground Replacement 100,000 0 0 0 $ 100,000 7 - PK1606 Park System Signage 100,000 173,000 173,000 0 $ 446,000 - 8 PK1607 Richland Tennis Center Infrastructure Maintenance(2016) 30,000 0 0 0 $ 30,000 - 9 PK1509 Trail Head Gateways 2015 130,000 0 0 0 $ 130,000 9 10 PK1608 Trail Head Gateways 2016 122,260 0 0 0 $ 122,260 11 - PK1609 Unforeseen Park Damage 61,535 0 0 0 $ 61,535 Total Continuing Projects $ 5,946,623 $ 4,076,000 $ 173,000 $ 0 $ 10,195,623 New Projects 13 11 PK1701 Barfield Family Foundation Grant Program 0 50,000 0 0 $ 50,000 15 12 PK1702 Green Valley Playground Replacement and Shade Structure Project 0 200,000 0 0 $ 200,000 17 - PK1703 Park Infrastructure Maintenance 2017 0 257,000 0 0 $ 257,000 19 13 PK1704 Richland Tennis Center Infrastructure Maintenance 2017 0 18,000 0 0 $ 18,000 20 - PK1705 Trail Identification and 9-1-1 Emergency Response Signage 0 35,000 0 0 $ 35,000 Total New Projects $ 0 $ 560,000 $ 0 $ 0 $ 560,000 Total Project Costs $ 5,946,623 $ 4,636,000 $ 173,000 $ 0 $ 10,755,623 Funding Sources Certificates of Obligation Certificates of Obligation 0 3,900,000 0 0 $ 3,900,000 Total Certificates of Obligation $ 0 $ 3,900,000 $ 0 $ 0 $ 3,900,000 Federal/State Grants ISTEA Grant Funds 2,882,928 0 0 0 $ 2,882,928 Total Federal/State Grants $ 2,882,928 $ 0 $ 0 $ 0 $ 2,882,928 Reserves Reserves 96,795 0 0 0 $ 96,795 Total Reserves $ 96,795 $ 0 $ 0 $ 0 $ 96,795 1 Schedule 4 Parks & Recreation Capital Projects Budget Summary Pg. Map Project To 2016/17 2017/18 2018 To Total No. ID Date Proposed Estimated Completion Sales Tax Park Sales Tax 2,819,900 486,000 173,000 0 $ 3,478,900 Total Sales Tax $ 2,819,900 $ 486,000 $ 173,000 $ 0 $ 3,478,900 Other Donations Fund 92,000 50,000 0 0 $ 142,000 Impact Fees 55,000 200,000 0 0 $ 255,000 Total Other $ 147,000 $ 250,000 $ 0 $ 0 $ 397,000 Total Sources of Funds $ 5,946,623 $ 4,636,000 $ 173,000 $ 0 $ 10,755,623 2 Schedule 5 Aquatic Park Capital Projects Budget Summary Pg. Map Project To 2016/17 2017/18 2018 To Total No. ID Date Proposed Estimated Completion Project Costs Continuing Projects - - WP1501 General Facility Improvements(2015) 100,000 0 0 0 $ 100,000 - - WP1601 General Facility Improvements(2016) 100,000 0 0 0 $ 100,000 - - WP1502 NRH2O Facility Enhancements and Improvements 200,000 0 0 0 $ 200,000 3 - WP1503 NRH2O Slide Tower Replacement 2,986,333 0 0 0 $ 2,986,333 Total Continuing Projects $ 3,386,333 $ 0 $ 0 $ 0 $ 3,386,333 New Projects 4 2 WP1701 Beachside Bay Cabana Project 0 196,000 0 0 $ 196,000 5 3 WP1702 Endless River Bridge Replacements 0 235,000 0 0 $ 235,000 6 - WP1703 General Facility Improvements(2017) 0 100,000 0 0 $ 100,000 Total New Projects $ 0 $ 531,000 $ 0 $ 0 $ 531,000 Total Project Costs $ 3,386,333 $ 531,000 $ 0 $ 0 $ 3,917,333 Funding Sources Certificates of Obligation Certificates of Obligation 2,600,000 0 0 0 $ 2,600,000 Total Certificates of Obligation $ 2,600,000 $ 0 $ 0 $ 0 $ 2,600,000 Reserves Aquatic Park Infrastructure Reserve 780,425 531,000 0 0 $ 1,311,425 Total Reserves $ 780,425 $ 531,000 $ 0 $ 0 $ 1,311,425 Total Sources of Funds $ 3,380,425 $ 531,000 $ 0 $ 0 $ 3,911,425 1 Schedule 6 Facilities Capital Projects Budget Summary Pg. Map Project To 2016/17 2017/18 2018 To Total No. ID Date Proposed Estimated Completion Project Costs Continuing Projects - 1 BD0809 820 Widening-City Hall Modifications 1,050,000 0 0 0 $ 1,050,000 - 2 BD0905 820 Widening-Professional Services 300,000 0 0 0 $ 300,000 5 3 FC1602 Building ACM Abatement and Site Demolition 630,000 0 0 0 $ 630,000 - 4 FC1601 Building Envelope/Roof Replacement 165,000 0 0 0 $ 165,000 5 FC1205 City Hall(Municipal Government Complex) 69,284,287 0 0 0 $ 69,284,287 - FC1204 Loop 820 Expansion Preparation 213,031 0 0 0 $ 213,031 - 6 ES0201 NRH Animal Adoption&Rescue Center-New Facility 4,400,000 0 0 0 $ 4,400,000 Total Continuing Projects $ 76,042,318 $ 0 $ 0 $ 0 $ 76,042,318 New Projects 6 7 FC1701 Overhead Door Replacement 0 52,000 0 0 $ 52,000 7 8 FC1702 Overhead Door Safety Edges&Remote Control Assemblies 0 68,800 0 0 $ 68,800 Total New Projects $ 0 $ 120,800 $ 0 $ 0 $ 120,800 Total Project Costs $ 76,042,318 $ 120,800 $ 0 $ 0 $ 76,163,118 Funding Sources General Obligation Bonds G.O.Bonds 2003 Program 1,550,000 0 0 0 $ 1,550,000 G.O.Bonds 2012 Program 48,000,000 0 0 0 $ 48,000,000 Total General Obligation Bonds $ 49,550,000 $ 0 $ 0 $ 0 $ 49,550,000 Certificates of Obligation Certificates of Obligation 20,070,000 0 0 0 $ 20,070,000 Total Certificates of Obligation $ 20,070,000 $ 0 $ 0 $ 0 $ 20,070,000 Reserves Building Services Fund Reserve 165,000 0 0 0 $ 165,000 Future Construction Funds 0 120,800 0 0 $ 120,800 Unspecified Project Savings 630,000 0 0 0 $ 630,000 General Fund Designated Reserves 1,350,000 0 0 0 $ 1,350,000 Pay-As-You-Go Reserves for Capital Improvements 555,000 0 0 0 $ 555,000 Total Reserves $ 2,700,000 $ 120,800 $ 0 $ 0 $ 2,820,800 Other Animal Control Fund Raising Campaign 1,075,000 0 0 0 $ 1,075,000 Other 2,434,287 0 0 0 $ 2,434,287 North Tarrant Express ROW Proceeds 213,031 0 0 0 $ 213,031 Total Other $ 3,722,318 $ 0 $ 0 $ 0 $ 3,722,318 1 Schedule 6 Facilities Capital Projects Budget Summary Pg. Map Project To 2016/17 2017/18 2018 To Total No. ID Date Proposed Estimated Completion Total Sources of Funds $ 76,042,318 $ 120,800 $ 0 $ 0 $ 76,163,118 2 Schedule 7 Major Capital Equipment Capital Projects Budget Summary Pg. Map Project To 2016/17 2017/18 2018 To Total No. ID Date Proposed Estimated Completion Project Costs Continuing Projects - - IS1401 Cell Phone Signal Boosters in NRH Centre 98,000 0 0 0 $ 98,000 IS1503 Network Equipment Replacement 1,103,944 0 0 0 $ 1,103,944 - - IS1501 Replace/enhance Dispatch center recording equipment 196,171 0 0 0 $ 196,171 - - IS1502 Replacement of CAD/RMS Public Safety Software Platform 3,850,000 0 0 0 $ 3,850,000 - - IS1402 Replacement of the Fuel Management Software System 90,000 0 0 0 $ 90,000 3 FD1501 SCBA Air Pack Replacement 54,000 346,000 0 0 $ 400,000 - - IS1203 Teleworks Replacement for Online and VOIP Platforms 100,000 0 0 0 $ 100,000 Total Continuing Projects $ 5,492,115 $ 346,000 $ 0 $ 0 $ 5,838,115 New Projects 4 FS1701 Aerial Fire Apparatus(1) 0 931,000 0 0 $ 931,000 5 FS1702 Aerial Fire Apparatus(2) 0 931,000 0 0 $ 931,000 6 IT1701 Enterprise Computer System Replacement 0 95,000 2,905,000 0 $ 3,000,000 7 FS1703 Fire Engine 0 556,000 0 0 $ 556,000 8 - IT1702 Public Safety Technology 0 1,306,000 0 0 $ 1,306,000 9 - IT1703 Replacement of Hand-Held Citation Writers and Citation Portable 0 130,000 0 0 $ 130,000 Printers Total New Projects $ 0 $ 3,949,000 $ 2,905,000 $ 0 $ 6,854,000 Total Project Costs $ 5,492,115 $ 4,295,000 $ 2,905,000 $ 0 $ 12,692,115 Funding Sources Certificates of Obligation Certificates of Obligation 0 1,915,000 0 0 $ 1,915,000 Total Certificates of Obligation $ 0 $ 1,915,000 $ 0 $ 0 $ 1,915,000 Federal/State Grants Other 0 74,000 0 0 $ 74,000 Federal Grant 71,171 0 0 0 $ 71,171 Total Federal/State Grants $ 71,171 $ 74,000 $ 0 $ 0 $ 145,171 Reserves Equipment Services Fund 0 346,000 0 0 $ 346,000 Information Services Reserve 1,415,944 251,000 0 0 $ 1,666,944 Reserves 0 1,084,592 0 0 $ 1,084,592 Unspecified Project Savings 31,000 0 0 0 $ 31,000 Utility Fund 70,000 0 0 0 $ 70,000 Total Reserves $ 1,516,944 $ 1,681,592 $ 0 $ 0 $ 3,198,536 Other Other 3,904,000 494,408 0 0 $ 4,398,408 1 Schedule 7 Major Capital Equipment Capital Projects Budget Summary Pg. Map Project To 2016/17 2017/18 2018 To Total No. ID Date Proposed Estimated Completion Court Technology Fund 0 130,000 0 0 $ 130,000 To Be Determined 0 0 2,905,000 0 $ 2,905,000 Total Other $ 3,904,000 $ 624,408 $ 2,905,000 $ 0 $ 7,433,408 Total Sources of Funds $ 5,492,115 $ 4,295,000 $ 2,905,000 $ 0 $ 12,692,115 2 Schedule 8 Economic Development Capital Projects Budget Summary Pg. Map Project To 2016/17 2017/18 2018 To Total No. ID Date Proposed Estimated Completion Project Costs Continuing Projects - 1 ED0803 Boulevard 26 Intersection Imp.(@ Rodger Line Rd.) 450,000 0 0 0 $ 450,000 - 2 ED0801 Business Improvement and Growth(BIG)Program 250,000 0 0 0 $ 250,000 - ED1601 City Point Infrastructure 2,596,070 0 0 0 $ 2,596,070 - ED1602 Loop 820 Redevelopment 6,500,000 0 0 0 $ 6,500,000 3 ED1002 Loop 820 Redevelopment 1,595,572 0 0 0 $ 1,595,572 5 4 ED1501 Neighborhood Revitalization Program(NRP) 206,184 100,000 0 0 $ 306,184 - 5 ED1001 SH 121/183&Bedford-Euless Road Access Plan 100,000 0 0 0 $ 100,000 - PW0402 Sign Removal Assistance Program 50,000 0 0 0 $ 50,000 - 6 ED0601 TIF 1 Expansion-Intersection Improvements/Utility Burial 3,000,000 0 0 0 $ 3,000,000 - ED1503 TOD Land Management 1,200,000 0 0 0 $ 1,200,000 Total Continuing Projects $ 15,947,826 $ 100,000 $ 0 $ 0 $ 16,047,826 Total Project Costs $ 15,947,826 $ 100,000 $ 0 $ 0 $ 16,047,826 Funding Sources Certificates of Obligation Certificates of Obligation 3,000,000 0 0 0 $ 3,000,000 Total Certificates of Obligation $ 3,000,000 $ 0 $ 0 $ 0 $ 3,000,000 Reserves General Fund Balance 0 100,000 0 0 $ 100,000 General Fund Pay-As-You-Go Reserves 50,000 0 0 0 $ 50,000 Reserves 7,781,070 0 0 0 $ 7,781,070 General Fund Designated Reserves 1,200,000 0 0 0 $ 1,200,000 Sales Tax Reserve for Economic Development 100,000 0 0 0 $ 100,000 Gas Fund Reserves(Designated for ED Activities) 1,369,097 0 0 0 $ 1,369,097 Total Reserves $ 10,500,167 $ 100,000 $ 0 $ 0 $ 10,600,167 Sales Tax Sales Tax Reserve for Economic Development 450,000 0 0 0 $ 450,000 Total Sales Tax $ 450,000 $ 0 $ 0 $ 0 $ 450,000 Other Other 1,571,184 0 0 0 $ 1,571,184 Commercial Loan 426,475 0 0 0 $ 426,475 Total Other $ 1,997,659 $ 0 $ 0 $ 0 $ 1,997,659 Total Sources of Funds $ 15,947,826 $ 100,000 $ 0 $ 0 $ 16,047,826 1 Schedule 9 CIP Personnel Capital Projects Budget Summary Pg. Map Project To 2016/17 2017/18 2018 To Total No. ID Date Proposed Estimated Completion Project Costs Continuing Projects GCIP12 General CIP Personnel Costs 995,183 0 0 0 $ 995,183 - - MFPF12 Municipal Facilities Project Funding 0 0 0 0 $ 0 UCIP12 Utility CIP Personnel 1,731,169 304,680 0 0 $ 2,035,849 UCNP12 Utility Construction Personnel 4,110,576 839,992 0 0 $ 4,950,568 UCPF12 Utility Construction Project Funding -4,094,769 -840,000 0 0 $ -4,934,769 Total Continuing Projects $ 2,742,159 $ 304,672 $ 0 $ 0 $ 3,046,831 Total Project Costs $ 2,742,159 $ 304,672 $ 0 $ 0 $ 3,046,831 Funding Sources Reserves General CIP Reserves and Interest Income 995,183 0 0 0 $ 995,183 Utility Reserves and Interest Income 5,841,745 1,144,672 0 0 $ 6,986,417 Municipal Facilities Project Funding 0 0 0 0 $ 0 Utility Construction Project Funding -4,094,769 -840,000 0 0 $ -4,934,769 Total Reserves $ 2,742,159 $ 304,672 $ 0 $ 0 $ 3,046,831 Total Sources of Funds $ 2,742,159 $ 304,672 $ 0 $ 0 $ 3,046,831 1 Schedule 10 Other Capital Projects Budget Summary Pg. Map Project To 2016/17 2017/18 2018 To Total No. ID Date Proposed Estimated Completion Project Costs Continuing Projects 3 ES1201 Atmos Residential Energy Efficiency Program 379,359 22,500 0 0 $ 401,859 - ES0902 Litter Not Program 25,000 0 0 0 $ 25,000 4 ES0901 Neighborhood Initiative Program 237,158 10,000 10,000 0 $ 257,158 5 - FC1505 North Texas Anti-Gang Center 2015 1,506,751 0 0 0 $ 1,506,751 6 - FC1603 North Texas Anti-Gang Center 2016 900,000 0 0 0 $ 900,000 7 PL1501 Strategic Plan 75,000 50,000 75,000 0 $ 200,000 8 PW1601 TEX Rail 40,200 0 0 0 $ 40,200 Total Continuing Projects $ 3,163,468 $ 82,500 $ 85,000 $ 0 $ 3,330,968 Total Project Costs $ 3,163,468 $ 82,500 $ 85,000 $ 0 $ 3,330,968 Funding Sources Federal/State Grants Other 2,111,751 0 0 0 $ 2,111,751 Total Federal/State Grants $ 2,111,751 $ 0 $ 0 $ 0 $ 2,111,751 Reserves Other 187,158 0 0 0 $ 187,158 Total Reserves $ 187,158 $ 0 $ 0 $ 0 $ 187,158 Sales Tax Economic Development Sales Tax 75,000 0 0 0 $ 75,000 Total Sales Tax $ 75,000 $ 0 $ 0 $ 0 $ 75,000 Other Donations Fund 50,000 10,000 10,000 0 $ 70,000 General Fund Balance 0 50,000 75,000 0 $ 125,000 Other 739,559 22,500 0 0 $ 762,059 Total Other $ 789,559 $ 82,500 $ 85,000 $ 0 $ 957,059 Total Sources of Funds $ 3,163,468 $ 82,500 $ 85,000 $ 0 $ 3,330,968 1 Schedule 11 2015/2016 Budget Revisions Budget Summary Adopted Budget 2015/2016 Page Project Project Through Revision Revised Remaining No Number Name 2015/2016 2015/2016 Budget Amount Total STREET&SIDEWALK CAPITAL PROJECTS 3 ST0902 Cloyce Ct.(820 to Maplewood) $ 950,000 $ (140,000) $ 810,000 $ $ 810,000 4 ST0401 Davis Blvd/Mid Cities Blvd Intersection $ 5,200,726 $ - $ 5,200,726 $ $ 5,200,726 5 ST1404 Jennings Dr./Dude Court $ 610,000 $ (35,000) $ 575,000 $ $ 575,000 6 CDBG16 Lynda Court $ 226,821 $ 35,000 $ 261,821 $ $ 261,821 7 PW1602 Meadow Lakes Drive&Rufe Snow Drive $ - $ 1,315,000 $ 1,315,000 $ $ 1,315,000 Intersection 8 SM1601 Preventative Street Maintenance(2016) $ 800,000 $ - $ 800,000 $ $ 800,000 9 SM1602 Preventative Street Maintenance(Old Cagle Rd) $ 200,000 $ - $ 200,000 $ $ 200,000 10 ST0102 Rufe Snow Drive(Karent to 820) $ 1,385,950 $ 150,000 $ 1,535,950 $ $ 1,535,950 12 ST0202 Rufe Snow Drive Improvements(Mid-Cities to $ 21,703,236 $ (100,000) $ 21,603,236 $ $ 21,603,236 Hightower) 13 ST1201 Rufe Snow Drive and Glenview Drive $ 1,435,000 $ 750,000 $ 2,185,000 $ $ 2,185,000 Intersection improvement Sub-Total $ 32,511,733 $1,975,000 $34,486,733 $ $ 34,486,733 DRAINAGE CAPITAL PROJECTS 15 DR1503 Calloway Branch Channel Repair $ 68,500 $ 30,000 $ 98,500 $ $ 98,500 16 DR1501 Main Street Drainage Improvements $ 800,000 $ 220,000 $ 1,020,000 $ $ 1,020,000 17 DR1004 Meadowview Channel Drainage Improvements $ 1,863,222 $ (120,000) $ 1,743,222 $ $ 1,743,222 Sub-Total $ 2,731,722 $ 130,000 $ 2,861,722 $ $ 2,861,722 UTILITY CAPITAL PROJECTS 18 UT1601 Franklin Court Sewer Addition/Gifford $ 150,000 $ - $ 150,000 $ $ 150,000 Connection 19 UT1603 Miscellaneous Water/Sewer Main Replacements $ 420,000 $ $ 420,000 $ $ 420,000 20 UT1604 Sanitary Sewer Line Replacements(Crabtree& $ 125,000 $ $ 125,000 $ $ 125,000 Onyx) 21 UT1605 Small Water Main Replace ments(2016) $ 420,000 $ $ 420,000 $ $ 420,000 22 UT1607 Walker Branch Intercept Project $ - $ 416,525 $ 416,525 $ 416,525 23 UT1505 Water Line Replacement on Susan Lee $ 800,000 $ (10,000) $ 790,000 $ $ 790,000 Sub-Total $ 1,915,000 $ 406,525 $ 2,321,525 $ $ 2,321,525 PARKS&RECREATION CAPITAL PROJECTS 24 PK9601 Calloway Branch Trail Development $ 1,489,811 $ (5,500) $ 1,484,311 $ $ 1,484,311 25 PK1603 Northfield Park Redevelopment $ 397,000 $ 5,500 $ 402,500 $ $ 402,500 26 PK1608 Trail Head Gateways $ 110,000 $ 12,260 $ 122,260 $ $ 122,260 27 PK1609 Unforeseen Park Damage $ - $ 61,535 $ 61,535 $ $ 61,535 Sub-Total $ 1,996,811 $ 73,795 $ 2,070,606 $ $ 2,070,606 AQUATIC PARK CAPITAL PROJECTS 29 WP1503 NRH2O Slide Tower Replacement $ 2,800,000 $ 180,425 $ 2,980,425 $ $ 2,980,425 34 WP1504 NRH2O Parking Lot Improvements $ 75,000 $ 8,250 $ 83,250 $ $ 83,250 Sub-Total $ 2,875,000 $ 188,675 $ 3,063,675 $ $ 3,063,675 FACILITIES CAPITAL PROJECTS 35 FC1602 Building ACM Abatement and Site Demolition $ - $ 630,000 $ 630,000 $ $ 630,000 36 FC1205 City Hall(Municipal Government Complex) $ 69,229,337 $ 54,950 $ 69,284,287 $ $ 69,284,287 Sub-Total $ 69,229,337 $ 684,950 $ 69,914,287 $ $ 69,914,287 MAJOR CAPITAL EQUIPMENT CAPITAL PROJECTS 37 FS1601 Ambulance Replacement Unit 958 $ 240,000 $ 30,000 $ 270,000 $ $ 270,000 38 FS1602 Gradall $ 375,000 $ 25,000 $ 400,000 $ $ 400,000 39 FS1603 Pothole Patcher $ 172,600 $ 5,800 $ 178,400 $ $ 178,400 40 FS1604 Street Sweeper Replacement Unit 6627 $ 291,900 $ (51,900) $ 240,000 $ $ 240,000 Sub-Total $ 1,079,500 $ 8,900 $ 1,088,400 $ $ 1,088,400 1 Schedule 11 2015/2016 Budget Revisions Budget Summary Adopted Budget 2015/2016 Page Project Project Through Revision Revised Remaining No Number Name 2015/2016 2015/2016 Budget Amount Total ECONOMIC DEVELOPMENT CAPITAL PROJECTS 42 ED1601 City Point Infrastructure $ - $ 2,596,070 $ 2,596,070 $ $ 2,596,070 43 ED1002 Loop 820 Redevelopment(2010) $ 2,026,938 $ (431,366) $ 1,595,572 $ $ 1,595,572 44 ED1602 Loop 820 Redevelopment(2016) $ - $ 6,500,000 $ 6,500,000 $ $ 6,500,000 Sub-Total $ 2,026,938 $ 8,664,704 $ 10,691,642 $ $ 10,691,642 OTHER CAPITAL PROJECTS 45 FC1505 North Texas Anti-Gang Center $ 1,211,751 $ 295,000 $ 1,506,751 $ $ 1,506,751 47 FC1603 (2016)North Texas Anti-Gang Center $ - $ 900,000 $ 900,000 $ $ 900,000 48 PW1601 TEX Rail $ - $ 40,200 $ 40,200 $ $ 40,200 Sub-Total $ 1,211,751 $ 1,235,200 $ 2,446,951 $ $ 2,446,951 Total All Projects $ 115,577,792 $ 13,367,749 $ 128,945,541 $ $ 128,945,541 SOURCES OF FUNDS General Obligation Bonds $ 58,949,172 $ - $ 58,949,172 $ $ 58,949,172 Certificates of Obligations $ 25,506,900 $ 3,433,100 $ 28,940,000 $ $ 28,940,000 Federal/State Grants $ 18,680,464 $ 3,294 $ 18,683,758 $ $ 18,683,758 Reserves $ 8,371,753 $ 6,494,205 $ 14,865,958 $ $ 14,865,958 Sales Tax $ 1,173,691 $ - $ 1,173,691 $ $ 1,173,691 Other $ 2,895,812 $ 3,437,150 $ 6,332,962 $ $ 6,332,962 Total Sources of Funds $ 115,577,792 $ 13,367,749 $ 128,945,541 $ $ 128,945,541 2 Street & Sidewalk Capital Projects Cloyce Court(820-Maplewood) ST0902 PROJECT DESCRIPTION&JUSTIFICATION This section of Cloyce Ct. serves as the main entrance to the Loop 820 frontage road from the north. Most of Cloyce Ct. is fronted by multifamily, but there are some commercial uses at the frontage road. This section of Cloyce Ct. was originally constructed in 1965. The street is approximately 47 years old and was last overlaid in 1984. This rating is considered to be poor consisting of significant surface deterioration. An old clay sanitary sewer line pipe will be replaced with an 8" PVC pipe. Cloyce Court is identified on the Master Thoroughfare Plan as a Residential, 2 Lane Undivided (R2U) roadway. It was, however, constructed 40 feet wide in 1965. This 2003 Bond Program project will consist of reconstructing approximately 1,400 feet of the existing asphalt street with a new 40 foot wide concrete section with sidewalks. The limits of the project will begin at the Loop 820 frontage road and end at Maplewood Ave. After the new street section is complete this section of Cloyce Ct. will meet all of the City's current paving and drainage standards. In addition,the 8"Sanitary Sewer line which currently is an old clay pipe will need to be replaced. PROJECT STATUS ORIGINAL 2014115 ORIGINAL 2014115 START DATE REVISION END DATE REVISION Professional Services Engineering 06/2009 08/2015 Land/ROW Acquisition Construction 09/2015 04/2016 Other REVISION EXPLANATION During construction on ST0102, it was discovered that a gas line will need to relocate in order to construct the extension for the Meadow Lake turn lane. Also, additional funds are needed to pay for the street light and signalization. In order to pay for construction, funds will need to be transferred from this project into the Rufe Snow Karen to 820 project. FINANCIAL DATA ADOPTED REVISED TOTAL BUDGET THRU PROJECT BUDGET THRU REMAINING PROJECT 2014/15 REVISION 2014/15 BALANCE COST FUNDING SOURCES Reserves $200,000 $200,000 $200,000 GO's 750,000 (140,000) 610,000 $610,000 0 $0 0 $0 0 $0 Total 1 $950,0001 $140 000 $810,0001 $0 1 $810,000 PROJECT EXPENDITURES Professional Services $0 $0 Engineering/Design 100,000 100,000 $100,000 Land/ROW Acquistion 0 $0 Construction 850,000 (140,000): 710,000 $710,000 Other 0 $0 Total $950,000 ($140,000)1 $810,000 $0 1 $810,000 IMPACT ON OPERATING BUDGET Minimal operating impact is anticipated. ANNUAL OPERATING IMPACT 1 2014/15 2015/16 2016/17 1 2017/2018 1 2018/2019 1 TOTAL Projected 01 01 01 01 0 $0 3 Street & Sidewalk Capital Projects Davis Blvd / Mid-Cities Blvd Intersection ST0401 PROJECT DESCRIPTION&JUSTIFICATION This project consists of intersection improvements at the Davis Blvd and Mid-Cities Blvd Intersection. The improvements include adding additional right and left turn lanes, signalization improvements, and all necessary water and sewer main adjustments. This project is a 2003 Bond Program Project. This intersection is located on a major east/west and north/south thoroughfare that runs through NE Tarrant County. Heavy traffic congestion is experienced during peak hours. As of 2006, more than 53,000 vehicles travel through this intersection per day. In the future, this intersection will experience significant development which will add to the traffic congestion. Improvements to this intersection will reduce the traffic congestion and provide added capacity to handle future traffic volumes. PROJECT STATUS ORIGINAL 2015116 ORIGINAL 2015116 START DATE REVISION END DATE I REVISION Professional Services 10/2003 05/2008 Engineering 07/2008 10/2014 Land/ROW Acquisition 08/2014 08/2016 Construction 11/2016 06/2017 Other REVISION EXPLANATION Revising reserves to include money that was not received through grant funding. Grant funding was reduced based on actual monies received. FINANCIAL DATA ADOPTED REVISED TOTAL BUDGET THRU PROJECT BUDGET THRIJ REMAINING PROJECT 2015/16 REVISION 2015/16 BALANCE COST FUNDING SOURCES GO Bonds $500,000 $0 $500,000 $0 $500,000 CO Bonds 500,000 0 i 500,000 0 $500,000 Grant 3,796,772 (471,,706) 3,325,066 0 $3,325,066 Reserves 403,954 471,706 875,660 0 $875,660 0 $0 Total $5,200,726 $0 $5,200,726 $0 $5,200,726 PROJECT EXPENDITURES Professional Services $107,000 $0; $107,000 $0 $107,000 Engineering/Design 536,971 0 536,971 0 $536,971 Land/ROWAcquistion 400,000 0 400,000 0 $400,000 Construction 4,156,755 0 4,156,755 0 $4,156,755 Other 0 $0 Total $5,200,726 1 $0 $5,200,726 1 $0 1 $5,200,726 IMPACT ON OPERATING BUDGET No additional impact is projected with this project. ANNUAL OPERATING IMPACT 1 2015/16 1 2016/17 2017/18 1 2018/2019 1 2019/2020 1 TOTAL Projected 01 01 01 01 0 $0 4 Street & Sidewalk Capital Projects Jennings Drive/ Dude Court Street Reconstruction ST1404 PROJECT DESCRIPTION&JUSTIFICATION This project will consist of reconstructing Jennings Drive from Jerrie Jo Drive to Boulevard 26. Since Dude Court is a very small cul-de-sac located just off of Jennings this project will also include reconstructing Dude Court. The approximate length of Jennings Drive is 1,500 LF with Dude Court adding about 200 LF. Both streets are the original asphalt streets constructed with the subdivision. This project will reconstruct both streets as new concrete streets. PROJECT STATUS ORIGINAL 2015116 ORIGINAL 2015116 START DATE REVISION END DATE REVISION Professional Services Engineering 01/2013 07/2013 Land/ROW Acquisition Construction 08/2014 09/2015 Other REVISION EXPLANATION The project came in under budget and we would like to transfer$35,000.00 to the CDBG16 Lynda Court project in order to fulfill a pledge request from Tarrant County. FINANCIAL DATA ADOPTED REVISED TOTAL BUDGET THRU PROJECT BUDGET THRU REMAINING PROJECT 2015/16 REVISION 2015/16 BALANCE COST FUNDING SOURCES G.O. $610,000 ($35,000) $575,000 $0 $575,000 0 $0 0 $0 0 $0 0 $0 Total 1 $610,0001 $35 000 $575,0001 $0 1 $575,000 PROJECT EXPENDITURES Professional Services $0 $0 Engineering/Design 173,000 0 173,000 0 $173,000 Land/ROW Acquistion 0 $0 Construction 437,000 (35,000) 402,000 0 $402,000 Other 0 $0 Total $610,000 ($35,000)1 $575,000 $0 1 $575,000 IMPACT ON OPERATING BUDGET No operating impact is anticipated. ANNUAL OPERATING IMPACT 1 2015/16 2016/17 2017/18 1 2018/2019 1 2019/2020 1 TOTAL Projected 01 01 01 01 0 $0 5 Street & Sidewalk Capital Projects Lynda Court CDBG CDBG16 PROJECT DESCRIPTION&JUSTIFICATION This is the 41st Year Community Development Block Grant(CDBG)project. The existing street is an asphalt pavement section and it will be reconstructed as a 31 foot wide concrete pavement section. Reconstruction of the street will also include pavement excavation, curb and gutter replacement, sub-grade stabilization, installation of sidewalks, street right-of-way restoration and utility improvements. PROJECT STATUS ORIGINAL 2015116 ORIGINAL 2015116 START DATE REVISION END DATE REVISION Professional Services Engineering 10/2015 09/2016 Land/ROW Acquisition Construction 10/2015 09/2016 Other REVISION EXPLANATION The total cost of this project came in over the projected budgeted amount. The City needs to transfer$35,000.00 from ST1404 to cover the City's portion and the required pledge amount requested from Tarrant County. FINANCIAL DATA ADOPTED REVISED TOTAL BUDGET THRU PROJECT BUDGET THRU REMAINING PROJECT 2015/16 REVISION 2015/16 BALANCE COST FUNDING SOURCES Grants CDBG $226,821 $0 $226,821 $0 $226,821 G.O. 0 35,000' 35,000 0 $35,000 0 $0 0 $0 0 $0 Total $226,821 $35,0001 $261,821 $0 $261,821 PROJECT EXPENDITURES Professional Services $0 $0 Engineering/Design 32,700 32,700 0 $32,700 Land/ROW Acquistion 0 $0 Construction 194,121 35,000 229,121 0 $229,121 Other 0 $0 Total $226,821 1 $35,0001 $261,821 1 $0 1 $261,821 IMPACT ON OPERATING BUDGET No operating impact is anticipated. ANNUAL OPERATING IMPACT 1 2015/16 2016/17 2017/18 1 2018/2019 1 2019/2020 1 TOTAL Projected 01 01 01 01 0 $0 6 Street & Sidewalk Capital Projects Meadow Lakes Drive & Rufe Snow Drive Intersection PW1602 PROJECT DESCRIPTION&JUSTIFICATION The area along Rufe Snow, south of LP 820 is severely congested that include 7 different ingress/egress points within a 700 foot span. The project proposes the conversion of current the Rufe Snow Meadow lakes 3 way signalized intersection into a 4 way signalized intersection that would be a separate but complimentary project to ST0102-Rufe Snow Drive Street& Utility Improvements, which calls for a raised median along Rufe Snow. This project would extend Meadow lakes east of Rufe Snow, connecting to the commercial area along LP 820. The project would also eliminate 3 of the 7 ingress/egress points within the 700 foot span. In January of 2012, City Council requested staff to proceed with a long term plan to reduce congestion, improve safety and enhance mobility in this particular area. According to internal traffic counts, there are over 30,000 cars per day along Rufe Snow between Karen Drive and LP 820,with automobiles stacking well south of Marilyn Lane during peak periods. As the LP 820 corridor redevelops, traffic volume and improved access to and from commercial on the south side of LP 820 will be necessary. PROJECT STATUS ORIGINAL 2015116 ORIGINAL 2015116 START DATE REVISION END DATE REVISION Professional Services Engineering 05/2016 09/2017 Land/ROW Acquisition 05/2017 09/2017 Construction 05/2016 09/2017 Other REVISION EXPLANATION Project was not included at time of adoption. FINANCIAL DATA ADOPTED REVISED TOTAL BUDGET THRU PROJECT BUDGET THRU REMAINING PROJECT 2015/16 REVISION 2015/16 BALANCE COST FUNDING SOURCES CO's $1,315,000 $1,315,000 $1,315,000 0 $0 0 $0 0 $0 0 $0 Total $0 $1,315,000 $1,315,000, $0 $1,315,000 PROJECT EXPENDITURES Professional Services $0 $0 Engineering/Design 80,000 80,000 $80,000 Land/ROWAcquistion 435,000 435,000 $435,000 Construction 800,000 800,000 $800,000 Other 0 $0 Total $0 $1,315,000 1 $1,315,000 1 $0 1 $1,315,000 IMPACT ON OPERATING BUDGET No operating impact is anticipated ANNUAL OPERATING IMPACT 1 2015/16 2016/17 2017/18 1 2018/2019 1 2019/2020 1 TOTAL Projected 01 01 01 01 0 $0 7 Street & Sidewalk Capital Projects Preventive Street Maintenance 2016 SM1601 PROJECT DESCRIPTION&JUSTIFICATION This is an annual program where funds are dedicated to enhance the city's efforts for preventive maintenance of city streets. The scope of this project provides crack sealing for approximately 15-25 streets, slurry seals for 15-25 streets and a 2" asphalt overlay for 12-15 streets. In addition to these three maintenance methods, staff will be searching for new preventive procedures to consider in the future. Preventive maintenance activities delays more costly street reconstruction and extends the life of the current street system. This project provides staff with funding to apply the appropriate maintenance activities to the streets selected for the program. Depending on the current condition of the street and the type of preventive measures taken, the street life can be extended for a minimum cost in comparison to a total reconstruction. PROJECT STATUS ORIGINAL 2015116 ORIGINAL 2015116 START DATE REVISION END DATE REVISION Professional Services Engineering Land/ROW Acquisition Construction 10/2015 09/2016 Other REVISION EXPLANATION Source of funds moving from Reserves to CO's. FINANCIAL DATA ADOPTED REVISED TOTAL BUDGET THRU PROJECT BUDGET THRIJ REMAINING PROJECT 2015/16 REVISION 2015/16 BALANCE COST FUNDING SOURCES Reserves $800,000 ($800,000); $0 $0 Certificates of Obligation 0 800,000 800,000 0 $800,000 0 $0 0 $0 0 $0 Total 1 $800,0001 $0 $800,0001 $0 1 $800,000 PROJECT EXPENDITURES Professional Services $0 $0 Engineering/Design 0 $0 Land/ROW Acquistion 0 $0 Construction 800,000 0 800,000 0 $800,000 Other 0 $0 Total $800,000 $0 $800,000 $0 1 $800,000 IMPACT ON OPERATING BUDGET No operating impact is anticipated. ANNUAL OPERATING IMPACT 1 2015/16 2016/17 2017/18 1 2018/2019 1 2019/2020 1 TOTAL Projected 01 01 01 01 0 $0 8 Street & Sidewalk Capital Projects Preventive Street Maintenance (Old Cagle Drive) SM1602 PROJECT DESCRIPTION&JUSTIFICATION This project will consist of making street and subgrade improvements on City Point Drive(formally Cagle Drive) beginning at Glenview Drive and ending at the Medical Office Building (MOB). The improvements will consist of compacting the subgrade and providing six inches of asphalt over the newly compacted subgrade as well as repairing and replacing the bad sections of curb and gutter. The length of roadway improved is approximately 1,250 feet. This section of City Point is the primary construction entrance for the new City Hall project and has experienced extensive wear and tear. It is also one of the primary access points for the Medical Office Building. Repaving the roadway and replacing the bad sections of curb and gutter will provide a more drivable road surface. PROJECT STATUS ORIGINAL 2015116 ORIGINAL 2015116 START DATE REVISION END DATE REVISION Professional Services Engineering Land/ROW Acquisition Construction 10/2015 12/2015 Other REVISION EXPLANATION Source of funds moving from Reserves to CO's. FINANCIAL DATA ADOPTED REVISED TOTAL BUDGET THRU PROJECT BUDGET THRU REMAINING PROJECT 2015/16 REVISION 2015/16 BALANCE COST FUNDING SOURCES Reserves $200,000 ($200,000); $0 $0 Certificates of Obligation 0 200,000 200,000 0 $200,000 0 $0 0 $0 0 $0 Total 1 $200,0001 $0 $200,0001 $0 1 $200,000 PROJECT EXPENDITURES Professional Services $0 $0 Engineering/Design 0 $0 Land/ROW Acquistion 0 $0 Construction 200,000 0 200,000 0 $200,000 Other 0 $0 Total $200,000 $0 $200,000 $0 1 $200,000 IMPACT ON OPERATING BUDGET No operating impact is anticipated. ANNUAL OPERATING IMPACT 1 2015/16 2016/17 2017/18 1 2018/2019 1 2019/2020 1 TOTAL Projected 01 01 01 01 0 $0 9 Street & Sidewalk Capital Projects Rufe Snow Drive (Karen to 820) ST0102 PROJECT DESCRIPTION&JUSTIFICATION This project begins at Karen Dr. and will end on the north side of Corona Dr. The intersection of Meadowlakes Dr.will be improved as part of this project. Rufe Snow Dr. will be widened to six(6) lanes along with right turn lanes and improved signalization. Construction for this project is scheduled to begin after TX DOT has completed the Rufe Snow Dr. Bridge and Frontage Roads. PROJECT STATUS ORIGINAL 2014115 ORIGINAL 2014115 START DATE REVISION END DATE REVISION Professional Services Engineering 01/2001 05/2008 Land/ROW Acquisition 08/2008 01/2015 Construction 11/2015 07/2016 Other REVISION EXPLANATION Due to an increase in construction costs(the need to replace an additional eight inch water line), funds will need to be transferred into this project. FINANCIAL DATA ADOPTED REVISED TOTAL BUDGET THRU PROJECT BUDGET THRU REMAINING PROJECT 2014/15 REVISION 2014/15 BALANCE COST FUNDING SOURCES Reserves $100,000 $10,000 $110,000 $110,000 GO 1,285,950 1,285,950 $1,285,950 0 $0 0 $0 0 $0 Total $1,385,950 $10,0001 $1,395,950, $0 $1,395,950 PROJECT EXPENDITURES Professional Services $0 $0 Engineering/Design 170,000 170,000 $170,000 Land/ROW Acquistion 198,331 198,331 $198,331 Construction 1,017,619 10,000 1,027,619 $1,027,619 Other 0 $0 Total $1,385,950 1 $10,0001 $1,395,950 1 $0 1 $1,395,950 IMPACT ON OPERATING BUDGET Minimal operating impact is anticipated. ANNUAL OPERATING IMPACT 1 2014/15 2015/16 2016/17 1 2017/2018 1 2018/2019 1 TOTAL Projected $0 10 Street & Sidewalk Capital Projects Rufe Snow Drive Street & Utility Improvements (Karen to 820) ST0102 PROJECT DESCRIPTION&JUSTIFICATION This section of Rufe Snow Drive was originally constructed in the 1960's as an asphalt street. The average life of an asphalt street is 20 years. This street is over 40 years old and has never been overlaid. The current street condition rating is 45. This rating is considered to be poor, consisting of significant potholes, complete surface deterioration, and misaligned curb and pavement surface. The additional lanes added to this section of Rufe Snow will reduce traffic congestion at the freeway frontage roads. This project begins at Karen Drive and ends on the north side of Corona Drive (approximate ending of the TxDOT Bridge project). The intersection at Meadow lakes Drive will be improved as part of this project. Rufe Snow Drive will be widened with right turn lanes and improved signalization. This section will transition from the wider section at the bridge to the 4 lane section at Karen Drive. The project will be constructed as a concrete street with sidewalks and all necessary water and sewer main adjustments. Street lights and signalization at Meadow Lakes will be constructed to the City's standards. PROJECT STATUS ORIGINAL 2014115 ORIGINAL 2014115 START DATE REVISION END DATE REVISION Professional Services Engineering 01/2001 05/2008 Land/ROW Acquisition 08/2008 01/2015 Construction 11/2015 07/2017 Other REVISION EXPLANATION During construction, we've discovered that a gas line will need to relocate in order to construct the extension for the Meadow Lake turn lane. Also, additional funds are needed to pay for the street light and signalization. This water line was not originally accounted for in the construction budget. In order to pay for construction, funds will need to be transferred into this project. FINANCIAL DATA ADOPTED REVISED TOTAL BUDGET THRU PROJECT BUDGET THRU REMAINING PROJECT 2014/15 REVISION 2014/15 BALANCE COST FUNDING SOURCES Reserves $110,000 $110,000 $110,000 GO's 1,285,950 140,000 1,425,950 $1,425,950 0 $0 0 $0 0 $0 Total $1,395,950 $140,0001 $1,535,950, $0 $1,535,950 PROJECT EXPENDITURES Professional Services $0 $0 Engineering/Design 170,000 170,000 $170,000 Land/ROW Acquistion 198,331 198,331 $198,331 Construction 1,027,619 140,000 1,167,619 $1,167,619 Other 0 $0 Total $1,395,950 1 $140,0001 $1,535,950 1 $0 1 $1,535,950 IMPACT ON OPERATING BUDGET Minimal operating impact is anticipated. ANNUAL OPERATING IMPACT 1 2014/15 2015/16 2016/17 1 2017/2018 1 2018/2019 1 TOTAL Projected 01 01 01 01 0 $0 11 Street & Sidewalk Capital Projects Rufe Snow Drive Improvements (Mid-Cities to Hightower) ST0202 PROJECT DESCRIPTION&JUSTIFICATION This project widens approximately 5,300 feet of the existing 5-lane thoroughfare to 7 lanes. This section of Rufe Snow Drive will be reconstructed as a concrete street with sidewalks along both sides, signalization improvements at the major intersections and all necessary water and sewer main adjustments. The funding for design will be provided by the 1994 Bond Program and Federal Grants(TEA-21). The funding for the construction phase of this project will come from the 2003 Bond Program and Federal Grants. PROJECT STATUS ORIGINAL 2014115 ORIGINAL 2014115 START DATE REVISION END DATE REVISION Professional Services Engineering 03/2008 03/2014 Land/ROW Acquisition 04/2011 06/2014 Construction 04/2016 02/2018 Other REVISION EXPLANATION Funds will be restored as part of the FY2015-16 revised budget. FINANCIAL DATA ADOPTED REVISED TOTAL BUDGET THRU PROJECT BUDGET THRU REMAINING PROJECT 2014/15 REVISION 2014/15 BALANCE COST FUNDING SOURCES GO $5,690,000 $5,690,000 $5,690,000 CO 2,900,000 2,900,000 $2,900,000 Federal/State Grants 12,162,000 12,162,000 $12,162,000 Reserves 951,236 (100,000) 851,236 $851,236 0 $0 Total $21,703,236 ($100,000)1 $21,603,236, $0 $21,603,236 PROJECT EXPENDITURES Professional Services $0 $0 Engineering/Design 1,700,000 1,700,000 $1,700,000 Land/ROW Acquistion 6,933,263 6,933,263 $6,933,263 Construction 13,070,000 (100,000): 12,970,000 $12,970,000 Other 0 $0 Total $21,703,263 ($100,000)1 $21,603,263 1 $0 $21,603,263 IMPACT ON OPERATING BUDGET Minimal operating impact is anticipated. ANNUAL OPERATING IMPACT 1 2014/15 2015/16 2016/17 1 2017/2018 1 2018/2019 TOTAL Projected $0 12 Street & Sidewalk Capital Projects Rufe Snow Drive & Glenview Drive Intersection Improvements ST1201 PROJECT DESCRIPTION&JUSTIFICATION This project consists of improvements to the intersection of Rufe Snow Dr. and Glenview Dr. Glenview Dr. will be widened to provide dedicated left turn lanes for the eastbound and westbound leg of the intersection and realign the southbound segment of Rufe Snow Dr. to shift the dedicated right turn lane adjacent to the other travel lanes. Additionally, aesthetic improvements will be installed which include a public art exhibit at the northwest corner of the intersection, landscaping features, burying power lines at the immediate intersection and brick pavers at crosswalks. PROJECT STATUS ORIGINAL 2015116 ORIGINAL 2015116 START DATE REVISION END DATE REVISION Professional Services Engineering 11/2011 09/2017 Land/ROW Acquisition 06/2014 09/2017 Construction 11/2018 11/2019 Other REVISION EXPLANATION Part of the funding was a grant that was credited to this project but was awarded actually to a different project. FINANCIAL DATA ADOPTED REVISED TOTAL BUDGET THRU PROJECT BUDGET THRU REMAINING PROJECT 2015/16 REVISION 2015/16 BALANCE COST FUNDING SOURCES Grants $550,000 ($550,000) $0 $0 Reserves 885,000 0 885,000 0 $885,000 0 $0 0 $0 0 $0 Total $1,435,000 1 ($550,000) $885,0001 $0 1 $885,000 PROJECT EXPENDITURES Professional Services $0 $0 Engineering/Design 200,000 0 200,000 0 $200,000 Land/ROWAcquistion 200,000 0! 200,000 0 $200,000 Construction 1,035,000 (550,000): 485,000 $485,000 Other 0 $0 Total $1,435,000 ($550,000)1 $885,000 $0 1 $885,000 IMPACT ON OPERATING BUDGET No anticipated operating impact ANNUAL OPERATING IMPACT 1 2015/16 2016/17 2017/18 1 2018/2019 1 2019/2020 1 TOTAL Projected $0 13 Street & Sidewalk Capital Projects Rufe Snow Drive & Glenview Intersection ST1201 PROJECT DESCRIPTION&JUSTIFICATION This project consists of improvements to the intersection of Rufe Snow Dr. and Glenview Dr. Glenview Dr. will be widened to provide dedicated left turn lanes for the eastbound and westbound leg of the intersection and realign the southbound segment of Rufe Snow Dr. to shift the dedicated right turn lane adjacent to the other travel lanes. With the addition of a new charter school at Glenview and Rufe Snow, a traffic impact analysis was conducted. The traffic impact analysis indicated that the city would see a considerable increase of traffic on Rufe Snow and Glenview. In order to mitigate the traffic the Rufe Snow/ Glenview intersection will be expanded to provide an additional lane north and south of Glenview, and a traffic signal will be added at Glenview/Chapel Park to aide those wanting to take a left out of the charter school to allow vehicular traffic to return north via Rufe Snow. Additionally, aesthetic improvements will be installed which include a public art exhibit at the northwest corner of the intersection, landscaping features, burying power lines at the immediate intersection and brick pavers at crosswalks. PROJECT STATUS ORIGINAL 2014115 ORIGINAL 2014115 START DATE REVISION END DATE REVISION Professional Services Engineering 03/2016 07/2016 Land/ROW Acquisition 04/2016 09/2016 Construction 10/2016 09/2017 Other REVISION EXPLANATION An additional amount of funds in the amount of$1,300,000.00 will be added to project ST1201. These funds are from a City-developer agreement for public improvements required by the rough proportionality determination on the charter school located at Rufe Snow and Glenview Drive. FINANCIAL DATA ADOPTED REVISED TOTAL BUDGET THRU PROJECT BUDGET THRIJ REMAINING PROJECT 2014/15 REVISION 2014/15 BALANCE COST FUNDING SOURCES GO $0 $0 CO 0 $0 Reserves 885,000 885,000 $885,000 State and Federal Grants 0 $0 Other 1,300,000! 1,300,000 $1,300,000 Total 1 $885,0001 $1,300,000 $2,185,000, $0 $2,185,000 PROJECT EXPENDITURES Professional Services $0 $0 Engineering/Design 200,000 300,000 500,000 $500,000 Land/ROWAcquistion 200,000 100,000 300,000 $300,000 Construction 485,000 900,000' 1,385,000 $1,385,000 Other 0 $0 Total $885,0001 $1,300,000 1 $2,185,000 1 $0 1 $2,185,000 IMPACT ON OPERATING BUDGET Minimal operating impact is anticipated. ANNUAL OPERATING IMPACT 1 2014/15 2015/16 2016/17 1 2017/2018 1 2018/2019 1 TOTAL Projected 01 01 01 01 0 $0 14 Drainage Capital Projects Calloway Branch Channel Repair DR 1503 PROJECT DESCRIPTION&JUSTIFICATION This is for the repair of failing channel along the Calloway Branch Channel that has resulted in the loss of material in several backyards along Waggoner Ranch Road. With the extraordinary rainfall this spring the side slopes of a portion of this channel failed, sliding into the channel bottom and causing a loss of material in several of the backyards along Waggoner Ranch Road. Staff hired a Geotechnical firm too learn exactly what caused the failure and what could be done to correct the problem. Unfortunately, it is not as simple as replacing the dislodged material back onto the channel bank. The clay material is not suited to exist at the required slope with elevated moisture content. While the rains this year were unusually high, it is a high probability that we will experience the level of rainfall again at some point. PROJECT STATUS ORIGINAL 2014115 ORIGINAL 2014115 START DATE REVISION END DATE I REVISION Professional Services Engineering 09/2015 02/2016 Land/ROW Acquisition Construction Other REVISION EXPLANATION The hydraulic analysis of the Calloway Branch Channel Improvements resulted in a rise in water surface elevations. The rise resulting from work within the floodway will require FEMA approval of a Conditional Letter of Map Revision prior to construction. The preparation of a Conditional Letter of Map Revision was not included in the original scope of work for this project. In addition, there will be a required FEMA review fee for this project. FINANCIAL DATA ADOPTED REVISED TOTAL BUDGET THRU PROJECT BUDGET THRU REMAINING PROJECT 2014/15 REVISION 2014/15 BALANCE COST FUNDING SOURCES Reserves $68,500 $0 $68,500 $68,500 Reserves 0 30,000 30,000 $30,000 0 $0 0 $0 0 $0 Total 1 $68,5001 $30,0001 $98,5001 $0 1 $98,500 PROJECT EXPENDITURES Professional Services $0 $0 Engineering/Design 68,500 30,000 98,500 $98,500 Land/ROW Acquistion 0 $0 Construction 0 $0 Other 0 $0 Total $68,5001 $30,0001 $98,500 $0 1 $98,500 IMPACT ON OPERATING BUDGET No operating impact is anticipated. ANNUAL OPERATING IMPACT 1 2014/15 2015/16 2016/17 1 2017/2018 1 2018/2019 1 TOTAL Projected 01 01 01 01 0 $0 15 Drainage Capital Projects Main Street Drainage Improvements DR1501 PROJECT DESCRIPTION&JUSTIFICATION This project will consist of replacing approximately 1000 linear feet of 18" and 21" Reinforced Concrete Pipe(RCP)with 30" and 36" RCP beginning at Chilton Drive and ending at Crane Road.A branch of the new system will be extended up Jerry Court and will connect to an existing system. Because much of the storm drainage system will be underneath the existing street pavement the street cuts will be patched and the entire street will be overlaid to provide a uniform pavement finish and look. Some driveways and curb and gutter will be reconstructed. There will also be the relocation of approximately 400 feet of an existing 6"water and 6" sanitary sewer line. PROJECT STATUS ORIGINAL 2014115 ORIGINAL 2014115 START DATE REVISION END DATE REVISION Professional Services Engineering 11/2014 03/2015 Land/ROW Acquisition Construction 05/2015 11/2015 Other REVISION EXPLANATION Due to an increase in construction costs, all bids received exceeded the project's construction budget. In order to pay for construction, funds will need to be transferred into this project. FINANCIAL DATA ADOPTED REVISED TOTAL BUDGET THRU PROJECT BUDGET THRIJ REMAINING PROJECT 2014/15 REVISION 2014/15 BALANCE COST FUNDING SOURCES Reserves $800,000 $100,000 $900,000 $900,000 GO 0 120,000 120,000 $120,000 0 $0 0 $0 0 $0 Total 1 $800,0001 $220,0001 $1,020,000, $0 $1,020,000 PROJECT EXPENDITURES Professional Services $0 $0 Engineering/Design 89,500 89,500 $89,500 Land/ROW Acquistion 0 $0 Construction 710,500 220,000 930,500 $930,500 Other 0 $0 Total $800,0001 $220,0001 $1,020,000 1 $0 1 $1,020,000 IMPACT ON OPERATING BUDGET Minimal operating impact is anticipated. ANNUAL OPERATING IMPACT 1 2014/15 2015/16 2016/17 1 2017/2018 1 2018/2019 1 TOTAL Projected $0 16 Drainage Capital Projects Meadowview Channel Drainage Improvements DR 1004 PROJECT DESCRIPTION&JUSTIFICATION Reconstruction of the existing concrete channel from Northfield Park to Jill Court and reconstructing larger box culverts at Northfield Drive. PROJECT STATUS ORIGINAL 2014115 ORIGINAL 2014115 START DATE REVISION END DATE REVISION Professional Services Engineering 09/2010 07/2013 Land/ROW Acquisition Construction 06/2014 05/2015 Other REVISION EXPLANATION Funds will be restored as part of the FY2015-16 revised budget. FINANCIAL DATA ADOPTED REVISED TOTAL BUDGET THRU PROJECT BUDGET THRU REMAINING PROJECT 2014/15 REVISION 2014/15 BALANCE COST FUNDING SOURCES GO $1,863,222 ($120,000) $1,743,222 $1,743,222 0 $0 0 $0 0 $0 0 $0 Total $1,863,222 ($120,000)1 $1,743,222, $0 $1,743,222 PROJECT EXPENDITURES Professional Services $0 $0 Engineering/Design 415,000 415,000 $415,000 Land/ROW Acquistion 0 $0 Construction 1,448,222 (120,000): 1,328,222 $1,328,222 Other 0 $0 Total $1,863,222 ($120,000)1 $1,743,222 1 $0 1 $1,743,222 IMPACT ON OPERATING BUDGET Minimal operating impact is anticipated. ANNUAL OPERATING IMPACT 1 2014/15 2015/16 2016/17 1 2017/2018 1 2018/2019 1 TOTAL Projected $0 17 Utility Capital Projects Franklin Court Sewer Addition and Gifford Connection UT1601 PROJECT DESCRIPTION&JUSTIFICATION This project consists of design and construction of a new 6" sanitary sewer along Franklin Court with a partial connection to Gifford for future development. The project will consist of approximately 1,000 linear feet of 6" sanitary sewer. The lots on Franklin Court were platted in the 1950's and have not had access to NRH City utilities since that time. The older mobile homes on the street were served by individual septic systems. Currently the platted lot sizes(less than '/4 acre each) pose a challenge to development in the area as there is insufficient land area to accommodate conventional R-2 homes with onsite septic systems. A sanitary sewer stub-out to the far south end of Franklin Court was provided in the 1990's with Shady Oaks. Extending this system north to serve Franklin Court unlocks development potential on the immediate 19 lots and also allows for a future extension to serve Gifford Lane, which also lacks sewer service PROJECT STATUS ORIGINAL 2015116 ORIGINAL 2015116 START DATE REVISION END DATE REVISION Professional Services Engineering 11/2015 06/2016 Land/ROW Acquisition 07/2016 08/2016 Construction 08/2016 04/2017 Other REVISION EXPLANATION Source of funds moving from Reserves to CO's. FINANCIAL DATA ADOPTED REVISED TOTAL BUDGET THRU PROJECT BUDGET THRU REMAINING PROJECT 2015/16 REVISION 2015/16 BALANCE COST FUNDING SOURCES Reserves $150,000 ($150,000); $0 $0 Certificates of Obligation 0 150,000 150,000 0 $150,000 0 $0 0 $0 0 $0 Total 1 $150,0001 $0 $150,0001 $0 1 $150,000 PROJECT EXPENDITURES Professional Services $0 $0 Engineering/Design 20,000 20,000 $20,000 Land/ROW Acquistion 10,000 10,000 $10,000 Construction 120,000 0 120,000 0 $120,000 Other 0 $0 Total $150,000 $0 $150,000 $0 1 $150,000 IMPACT ON OPERATING BUDGET No operating impact is anticipated. ANNUAL OPERATING IMPACT 1 2015/16 2016/17 2017/18 1 2018/2019 1 2019/2020 1 TOTAL Projected 01 01 01 01 0 $0 18 Utility Capital Projects Miscellaneous Water/Sewer Main Replacements (2016) UT1603 PROJECT DESCRIPTION&JUSTIFICATION This is an annual program that is completed by the Public Works Construction Division. The program will provide for water& sewer replacements on the following streets: Chapman Rd. (7104 Chapman to Brookshire), Cummings(Maplewood to Janetta), Mary Drive(Davis Blvd. to Stone). The specific projects are selected based on factors such as maintenance cost, location, age, and size. This project provides for the retirement of existing water lines which are causing a decrease in system capacity and water quality. This project also replaces old lines that have significant maintenance and operating costs. The construction of these lines are completed by the Public Works Construction Division. PROJECT STATUS ORIGINAL 2015116 ORIGINAL 2015116 START DATE REVISION END DATE REVISION Professional Services Engineering Land/ROW Acquisition Construction 10/2015 09/2016 Other REVISION EXPLANATION Source of funds moving from Reserves to CO's. FINANCIAL DATA ADOPTED REVISED TOTAL BUDGET THRU PROJECT BUDGET THRU REMAINING PROJECT 2015/16 REVISION 2015/16 BALANCE COST FUNDING SOURCES Reserves $420,000 ($420,000); $0 $0 $0 Certificates of Obligation 0 420,000 420,000 0 $420,000 0 $0 0 $0 0 $0 Total 1 $420,0001 $0 $420,0001 $0 1 $420,000 PROJECT EXPENDITURES Professional Services $0 $0 Engineering/Design 0 $0 Land/ROW Acquistion 0 $0 Construction 420,000 0 420,000 0 $420,000 Other 0 $0 Total $420,000 $0 $420,000 $0 1 $420,000 IMPACT ON OPERATING BUDGET No operating impact is anticipated. ANNUAL OPERATING IMPACT 1 2015/16 2016/17 2017/18 1 2018/2019 1 2019/2020 1 TOTAL Projected 01 01 01 01 0 $0 19 Utility Capital Projects Sanitary Sewer Line Replacements (Crabtree &Onyx N.) UT1604 PROJECT DESCRIPTION&JUSTIFICATION This project will consist of pipe bursting 1,790 If of 6 inch clay pipe on Crabtree Ln. (6900 Block thru 7000 Block). The project will also include replacing a 6 inch ductile iron sewer main that crosses the storm drainage channel on Onyx Dr. N. ( Kris Street through Charles Street). The sanitary sewer line on Crabtree Ln. has root intrusion from surrounding vegetation that has caused deterioration to the existing pipe. The line is located in the rear easement of the surrounding homes. Numerous failures have occurred on the line and deterioration of the line is beyond typical repairs for city crews. The sanitary sewer line on Onyx Dr N spans aerially across a storm drainage channel. The ductile iron pipe is deteriorating faster than normal due to the environment of the aerial pipe. A failure to this pipe could cause major violations from TCEQ (Texas Commission On Environmental Quality)due to having sanitary sewer discharging into the storm drain. PROJECT STATUS ORIGINAL 2015116 ORIGINAL 2015116 START DATE REVISION END DATE REVISION Professional Services Engineering 10/2015 09/2016 Land/ROW Acquisition Construction 01/2016 09/2016 Other REVISION EXPLANATION Source of funds moving from Reserves to CO's. FINANCIAL DATA ADOPTED REVISED TOTAL BUDGET THRU PROJECT BUDGET THRU REMAINING PROJECT 2015/16 REVISION 2015/16 BALANCE COST FUNDING SOURCES Reserves $125,000 ($125,000) $0 $0 $0 Certificates of Obligation 0 125,000 125,000 0 $125,000 0 $0 0 $0 0 $0 Total 1 $125,0001 $0 $125,0001 $0 1 $125,000 PROJECT EXPENDITURES Professional Services $0 $0 Engineering/Design 20,000 0 20,000 0 $20,000 Land/ROW Acquistion 0 $0 Construction 105,000 0 105,000 0 $105,000 Other 0 $0 Total $125,000 $0 $125,000 $0 1 $125,000 IMPACT ON OPERATING BUDGET No operating impact is anticipated. ANNUAL OPERATING IMPACT 1 2015/16 2016/17 2017/18 1 2018/2019 1 2019/2020 1 TOTAL Projected 01 01 01 01 0 $0 20 Utility Capital Projects Small Water Main Replacements (2016) UT1605 PROJECT DESCRIPTION&JUSTIFICATION This is an annual program that is completed by the Public Works Construction Division. The project replaces old 2" and 4" water mains with 6"or larger water pipes and provides adequate fire hydrant coverage to areas currently without proper coverage. This project will provide for small water main replacement on the following streets: Shamrock Court (Ulster to Cul-de-sac), St. Patrick(Newman to Cork), Timberidge(Starnes to Timberlane), Terry Court(Scott to Cul-de-sac) , Still Meadows Cir. N &S.)Susan Court(Scott to Cul-de-sac) . PROJECT STATUS ORIGINAL 2015116 ORIGINAL 2015116 START DATE REVISION END DATE REVISION Professional Services Engineering Land/ROW Acquisition Construction 10/2015 09/2016 Other REVISION EXPLANATION Source of funds moving from Reserves to CO's. FINANCIAL DATA ADOPTED REVISED TOTAL BUDGET THRU PROJECT BUDGET THRU REMAINING PROJECT 2015/16 REVISION 2015/16 BALANCE COST FUNDING SOURCES Reserves $420,000 ($420,000); $0 $0 $0 Certificates of Obligation 0 420,000 420,000 0 $420,000 0 $0 0 $0 0 $0 Total 1 $420,0001 $0 $420,0001 $0 1 $420,000 PROJECT EXPENDITURES Professional Services $0 $0 Engineering/Design 0 $0 Land/ROW Acquistion 0 $0 Construction 420,000 0 420,000 0 $420,000 Other 0 $0 Total $420,000 $0 $420,000 $0 1 $420,000 IMPACT ON OPERATING BUDGET No operating impact is anticipated. ANNUAL OPERATING IMPACT 1 2015/16 2016/17 2017/18 1 2018/2019 1 2019/2020 1 TOTAL Projected 01 01 01 01 0 $0 21 Utility Capital Projects Walker Branch Intercept Project UT1607 PROJECT DESCRIPTION&JUSTIFICATION As the Transit Orientated Development(TOD)areas begin to develop it is becoming apparent that the city's existing sanitary sewer system needs to be upgraded. The Walker Branch Interceptor Project will consists of sanitary sewer improvements. Section one of the project will consists of increasing the sizes of the lines from 6-inch, 8-inch, and 10-inch to an 8-inch, 12-inch and a 15-inch respectively from Smithfield Road along Main Street to the Walker Creek and Mid-Cities Boulevard confluence. The total length of sewer line for this section is approximately 5,500 feet. Section two consists of replacing an 18"inch and 21-inch line with a 27-inch sewer line. The approximate length of this section of the project is 4,100 feet. PROJECT STATUS ORIGINAL 2015116 ORIGINAL 2015116 START DATE REVISION END DATE REVISION Professional Services Engineering 07/2016 04/2017 Land/ROW Acquisition Construction Other REVISION EXPLANATION A portion of the sewer upgrade in the Smithfield area is on the city's long term CIP plan but will now need to be constructed sooner than we had originally planned and one portion is a direct result of the development of the TOD. Funding sources are split 50/50 from the impact fees(listed as other)and utility fees(listed as reserves). FINANCIAL DATA ADOPTED REVISED TOTAL BUDGET THRU PROJECT BUDGET THRU REMAINING PROJECT 2015/16 REVISION 2015/16 BALANCE COST FUNDING SOURCES Reserves(Utility fees) $0 $216,525 $216,525 $216,525 Other(Impact fees) 0 200,000; 200,000 $200,000 0 $0 0 $0 0 $0 Total $0 $416,5251 $416,5251 $0 1 $416,525 PROJECT EXPENDITURES Professional Services $0 $0 Engineering/Design 0 416,525 416,525 $416,525 Land/ROW Acquistion 0 0 $0 Construction 0 0 $0 Other 0 $0 Total $0 $416,5251 $416,525 $0 1 $416,525 IMPACT ON OPERATING BUDGET No operating impact is anticipated. ANNUAL OPERATING IMPACT 1 2015/16 2016/17 2017/18 1 2018/2019 1 2019/2020 1 TOTAL Projected $0 22 Utility Capital Projects Water Line Replacement on Susan Lee UT1505 PROJECT DESCRIPTION&JUSTIFICATION This project will consist of replacing 1,950 feet of the existing 12 inch cast iron water line and 1,600 feet of the existing 8 inch cast iron water line on Susan Lee Lane with new 12 inch PVC water line. This project will be performed by open cut trench method. PROJECT STATUS ORIGINAL 2014115 ORIGINAL 2014115 START DATE REVISION END DATE REVISION Professional Services Engineering 05/2015 12/2015 Land/ROW Acquisition Construction 03/2016 11/2016 Other REVISION EXPLANATION During construction, we found an eight inch water line that needs to be replaced in project ST0102. This water line was not originally accounted for in the construction budget. In order to pay for construction, funds will need to be transferred from this project into ST0102. FINANCIAL DATA ADOPTED REVISED TOTAL BUDGET THRU PROJECT BUDGET THRU REMAINING PROJECT 2014/15 REVISION 2014/15 BALANCE COST FUNDING SOURCES Reserves $800,000 ($10,000) $790,000 $790,000 0 $0 0 $0 0 $0 0 $0 Total 1 $800,0001 $10 000 $790,0001 $0 1 $790,000 PROJECT EXPENDITURES Professional Services $0 $0 Engineering/Design 105,000 (10,000) 95,000 $95,000 Land/ROW Acquistion 0 $0 Construction 695,000 695,000 $695,000 Other 0 $0 Total $800,000 $10,000 'i $790,000 $0 1 $790,000 IMPACT ON OPERATING BUDGET Minimal operating impact is anticipated. ANNUAL OPERATING IMPACT 1 2014/15 2015/16 2016/17 1 2017/2018 1 2018/2019 1 TOTAL Projected $0 23 Parks & Recreation Capital Projects Calloway Branch Trail Development (CMAQ) PK9601 PROJECT DESCRIPTION&JUSTIFICATION This project provides for the design and construction of a 5 mile on-road/off-road multi-purpose concrete trail along the Calloway Branch Drainage Corridor from Liberty Park to the John Barfield Trail. The trail has terminus points at Holiday Lane and at the John Barfield Trail within the Little Bear Creek Community Park site. Connections are provided to Liberty Park, Richfield Park, the Cotton Belt Trail, and Cross Timbers Park. The project, and associated time-line, is being implemented concurrently with the John Barfield Trail. PROJECT STATUS ORIGINAL 2015116 ORIGINAL 2015116 START DATE REVISION END DATE REVISION Professional Services Engineering 01/1996 09/2012 Land/ROW Acquisition Construction 04/2013 04/2016 Other REVISION EXPLANATION Funds are being transferred to the Northfield Park Redevelopment Project to cover the contract with Dunkin, Sims &Stoffels. FINANCIAL DATA ADOPTED REVISED TOTAL BUDGET THRU PROJECT BUDGET THRU REMAINING PROJECT 2015/16 REVISION 2015/16 BALANCE COST FUNDING SOURCES Federal/State Grants $733,120 $733,120 $733,120 Sales Tax 756,691 (5,500) 751,191 $751,191 0 $0 0 $0 0 $0 Total $1,489,811 ($5,500)1 $1,484,311 $0 $1,484,311 PROJECT EXPENDITURES Professional Services $0 $0 Engineering/Design 275,973 275,973 $275,973 Land/ROW Acquistion 0 $0 Construction 1,213,838 (5,500): 1,208,338 $1,208,338 Other 0 $0 Total $1,489,811 ($5,500)1 $1,484,311 1 $0 1 $1,484,311 IMPACT ON OPERATING BUDGET ANNUAL OPERATING IMPACT 1 2015/16 1 2016/17 2017/18 1 2018/2019 1 2019/2020 1 TOTAL Projected $0 24 Parks & Recreation Capital Projects Northfield Park Redevelopment PK1603 PROJECT DESCRIPTION&JUSTIFICATION This project involves the redevelopment of the existing community park and adjacent natural area through the design and construction of new amenities based on meetings to gather stakeholder input. Recommended park elements for the redevelopment of the park include a new park entry, new modern park layout with a unique theme, upgrade of all equipment and support facilities and introduction of loop trails. This project will also ensure the protection of the natural creek corridor and provide engaging views to natural areas. PROJECT STATUS ORIGINAL 2015116 ORIGINAL 2015116 START DATE REVISION END DATE REVISION Professional Services Engineering 10/2015 09/2016 Land/ROW Acquisition Construction 12/2016 12/2017 Other REVISION EXPLANATION Dunkin, Sims&Stoffels were selected to provide professional services for the redevelopment of Northfield Park. Their contract was negotiated to$402,500 which required an additional$5,500 which was available from savings in PK9601. FINANCIAL DATA ADOPTED REVISED TOTAL BUDGET THRU PROJECT BUDGET THRIJ REMAINING PROJECT 2015/16 REVISION 2015/16 BALANCE COST FUNDING SOURCES Sales Tax $397,000 $5,500 $402,500 $402,500 0 $0 0 $0 0 $0 0 $0 Total 1 $397,0001 $5,5001 $402,5001 $0 1 $402,500 PROJECT EXPENDITURES Professional Services $0 $0 Engineering/Design 397,000 5,500 402,500 $402,500 Land/ROW Acquistion 0 $0 Construction 0 $0 Other 0 $0 Total $397,0001 $5,5001 $402,500 $0 1 $402,500 IMPACT ON OPERATING BUDGET ANNUAL OPERATING IMPACT 1 2015/16 1 2016/17 2017/18 1 2018/2019 1 2019/2020 1 TOTAL Projected $0 25 Parks & Recreation Capital Projects Unforeseen Park Damage PK1608 PROJECT DESCRIPTION&JUSTIFICATION This project provides for the design and construction of trail head gateways to our trail system that would offer amenities for trail users to include information kiosks or signage, landscaped gateway monuments and parking for trail users. FY 2015-2016 priorities include a trail head gateway for the John Barfield Trail at Fire Station# 1 on Davis and Shadywood. PROJECT STATUS ORIGINAL 2015116 ORIGINAL 2015116 START DATE REVISION END DATE REVISION Professional Services Engineering 10/2015 01/2016 Land/ROW Acquisition Construction 03/2016 09/2016 Other REVISION EXPLANATION Double D Contracting was selected as having the best value to the city with their proposal, which was slightly over budget. Staff was able to review options with DoubleD to reduce cost by$5,500 without reducing the scope of the project. This reduced the amount of additional funding needed for the project to$10,260. These funds are available in the park Development Fund, reserve for future capital projects. FINANCIAL DATA ADOPTED REVISED TOTAL BUDGET THRU PROJECT BUDGET THRU REMAINING PROJECT 2015/16 REVISION 2015/16 BALANCE COST FUNDING SOURCES Sales Tax $20,000 $20,000 $20,000 Other 90,000 2,000 92,000 $92,000 Reserves 10,260 10,260 $10,260 0 $0 0 $0 Total 1 $110,0001 $12,2601 $122,2601 $0 1 $122,260 PROJECT EXPENDITURES Professional Services $0 $0 Engineering/Design 15,000 (11,540) 3,460 $3,460 Land/ROW Acquistion 0 $0 Construction 95,000 23,800 118,800 0 $118,800 Other 0 $0 Total $110,0001 $12,2601 $122,260 $0 1 $122,260 IMPACT ON OPERATING BUDGET Minimal impact is anticipated ANNUAL OPERATING IMPACT 1 2015/16 2016/17 2017/18 1 2018/2019 1 2019/2020 1 TOTAL Projected 01 01 01 01 0 $0 26 Parks & Recreation Capital Projects Unforeseen Park Damage PK1609 PROJECT DESCRIPTION&JUSTIFICATION This project provides for the repair and replacement of park amenities and structures as well as street and right-of-way landscape, hardscape, furniture and other enhancements in response to unanticipated or foreseen damage resulting from vandalism or accidents. This project allows for quickly responding to damage or vandalism of landscape features, amenities and structures in our parks and within our rights-of-way arising from accidents or vandalism. Often, public safety is paramount to taking quick action to repair such damage. Because processing insurance claims is a time consuming course of action, allocated funds to repair this damage allows staff to repsond to the accident or vandalism event quickly, preserving public safety and maintaining a positive City image, especially when located in areas of high visibility. PROJECT STATUS ORIGINAL 2015116 ORIGINAL 2015116 START DATE REVISION END DATE REVISION Professional Services Engineering Land/ROW Acquisition Construction 10/2016 09/2017 Other REVISION EXPLANATION This project is a result of damage that occurred at various places around the city parks. This project was not a part of the FY15-16 budget, it will now become an annual project. FINANCIAL DATA ADOPTED REVISED TOTAL BUDGET THRU PROJECT BUDGET THRU REMAINING PROJECT 2015/16 REVISION 2015/16 BALANCE COST FUNDING SOURCES Reserves $0 $60,000 $60,000 $0 $60,000 0 $0 0 $0 0 $0 0 $0 Total $0 $60,0001 $60,0001 $0 1 $60,000 PROJECT EXPENDITURES Professional Services $0 $0 Engineering/Design 0 $0 Land/ROW Acquistion 0 $0 Construction 0 60,000 60,000 0 $60,000 Other 0 $0 Total $0 $60,0001 $60,000 $0 1 $60,000 IMPACT ON OPERATING BUDGET Minimal impact is anticipated ANNUAL OPERATING IMPACT 1 2015/16 2016/17 2017/18 1 2018/2019 1 2019/2020 1 TOTAL Projected 01 01 01 01 0 $0 27 Parks & Recreation Capital Projects Unforeseen Park Damage PK1609 PROJECT DESCRIPTION&JUSTIFICATION This project provides for the repair and replacement of park amenities and structures as well as street and right-of-way landscape, hardscape, furniture and other enhancements in response to unanticipated or foreseen damage resulting from vandalism or accidents. This project allows for quickly responding to damage or vandalism of landscape features, amenities and structures in our parks and within our rights-of-way arising from accidents or vandalism. Often, public safety is paramount to taking quick action to repair such damage. Because processing insurance claims is a time consuming course of action, allocated funds to repair this damage allows staff to repsond to the accident or vandalism event quickly, preserving public safety and maintaining a positive City image, especially when located in areas of high visibility. PROJECT STATUS ORIGINAL 2015116 ORIGINAL 2015116 START DATE REVISION END DATE REVISION Professional Services Engineering Land/ROW Acquisition Construction 10/2016 09/2017 Other REVISION EXPLANATION This project is a result of damage that occurred at various places around the city parks. This project was not a part of the FY15-16 budget, it will now become an annual project. Another incident was added to this project on 3/31. FINANCIAL DATA ADOPTED REVISED TOTAL BUDGET THRU PROJECT BUDGET THRU REMAINING PROJECT 2015/16 REVISION 2015/16 BALANCE COST FUNDING SOURCES Reserves $60,000 $1,535 $61,535 $0 $61,535 0 $0 0 $0 0 $0 0 $0 Total 1 $60,0001 $1,5351 $61,5351 $0 1 $61,535 PROJECT EXPENDITURES Professional Services $0 $0 Engineering/Design 0 $0 Land/ROW Acquistion 0 $0 Construction 60,000 1,5351 61,535 0 $61,535 Other 0 $0 Total $60,0001 $1,5351 $61,535 $0 1 $61,535 IMPACT ON OPERATING BUDGET Minimal impact is anticipated ANNUAL OPERATING IMPACT 1 2015/16 2016/17 2017/18 1 2018/2019 1 2019/2020 1 TOTAL Projected 01 01 01 01 0 $0 28 Aquatic Park Capital Projects NRH2O Slide Tower Replacement WP1503 PROJECT DESCRIPTION&JUSTIFICATION This project will provide for the first major attraction renovation identified in the recently completed NRH2O Long Term Development Plan. The project will include the design and construction of a new themed slide tower and slides replacing the original wooden slide tower and body slides. Demolition of the existing tower and slides will allow for construction of the new tower which will provide access to four new slide experiences. As designated in prior and current NRH2O Strategic Plans, new facilities and attractions must be added to continue to keep current guests attending as well as attracting future guests. NRH2O continues to add these facilities at the rate of approximately once every 2-3 years. This keeps the park fresh and keeps the interest in the facility high. Continued development enables the park to reach audiences and increase the economic opportunities for the City of North Richland Hills. This attraction will reach multiple audience demographics and will provide increased capacity for the park and additional experiences for the guests. PROJECT STATUS ORIGINAL 2015116 ORIGINAL 2015116 START DATE REVISION END DATE REVISION Professional Services Engineering 10/2014 01/2015 Land/ROW Acquisition Construction 01/2015 05/2016 Other REVISION EXPLANATION Rest of the Bid Bond money will be utilized to finance this project. FINANCIAL DATA ADOPTED REVISED TOTAL BUDGET THRU PROJECT BUDGET THRIJ REMAINING PROJECT 2015/16 REVISION 2015/16 BALANCE COST FUNDING SOURCES Reserves $200,000 $117,769'' $317,769 $0 $317,769 Certificate of Obligation 2,600,000 0 2,600,000 $2,600,000 0 $0 0 $0 0 $0 Total $2,800,000 $117,7691 $2,917,769, $0 $2,917,769 PROJECT EXPENDITURES Professional Services $0 $0 Engineering/Design 200,000 200,000 $200,000 Land/ROW Acquistion 0 $0 Construction 2,600,000 117,769 2,717,769 0 $2,717,769 Other 0 $0 Total $2,800,000 1 $117,7691 $2,917,769 1 $0 1 $2,917,769 IMPACT ON OPERATING BUDGET Impact on revenue ANNUAL OPERATING IMPACT 1 2015/16 2016/17 2017/18 1 2018/2019 1 2019/2020 1 TOTAL Projected 01 01 01 01 0 $0 29 Aquatic Park Capital Projects NRH2O Slide Tower Replacement WP1503 PROJECT DESCRIPTION&JUSTIFICATION This project will provide for the first major attraction renovation identified in the recently completed NRH2O Long Term Development Plan. The project will include the design and construction of a new themed slide tower and slides replacing the original wooden slide tower and body slides. Demolition of the existing tower and slides will allow for construction of the new tower which will provide access to four new slide experiences. As designated in prior and current NRH2O Strategic Plans, new facilities and attractions must be added to continue to keep current guests attending as well as attracting future guests. NRH2O continues to add these facilities at the rate of approximately once every 2-3 years. This keeps the park fresh and keeps the interest in the facility high. Continued development enables the park to reach audiences and increase the economic opportunities for the City of North Richland Hills. This attraction will reach multiple audience demographics and will provide increased capacity for the park and additional experiences for the guests. PROJECT STATUS ORIGINAL 2015116 ORIGINAL 2015116 START DATE REVISION END DATE REVISION Professional Services Engineering 10/2014 01/2015 Land/ROW Acquisition Construction 01/2015 05/2016 Other REVISION EXPLANATION Reallocating funds from PS to CN to accommodate Change Order No. 2 to JC Commercial. FINANCIAL DATA ADOPTED REVISED TOTAL BUDGET THRU PROJECT BUDGET THRIJ REMAINING PROJECT 2015/16 REVISION 2015/16 BALANCE COST FUNDING SOURCES Reserves $351,183 $351,183 $351,183 Certificate of Obligation 2,600,000 2,600,000 $2,600,000 0 $0 0 $0 0 $0 Total $2,951,183 $0 $2,951,183 $0 $2,951,183 PROJECT EXPENDITURES Professional Services $0 $0 Engineering/Design 200,000 (5,908) 194,092 $194,092 Land/ROW Acquistion 0 $0 Construction 2,751,183 5,9081 2,757,091 $2,757,091 Other 0 $0 Total $2,951,183 1 $01 1 $0 1 $2,951,183 IMPACT ON OPERATING BUDGET ANNUAL OPERATING IMPACT 1 2015/16 1 2016/17 2017/18 1 2018/2019 1 2019/2020 1 TOTAL Projected $0 30 Aquatic Park Capital Projects NRH2O Slide Tower Replacement WP1503 PROJECT DESCRIPTION&JUSTIFICATION This project will provide for the first major attraction renovation identified in the recently completed NRH2O Long Term Development Plan. The project will include the design and construction of a new themed slide tower and slides replacing the original wooden slide tower and body slides. Demolition of the existing tower and slides will allow for construction of the new tower which will provide access to four new slide experiences. As designated in prior and current NRH2O Strategic Plans, new facilities and attractions must be added to continue to keep current guests attending as well as attracting future guests. NRH2O continues to add these facilities at the rate of approximately once every 2-3 years. This keeps the park fresh and keeps the interest in the facility high. Continued development enables the park to reach audiences and increase the economic opportunities for the City of North Richland Hills. This attraction will reach multiple audience demographics and will provide increased capacity for the park and additional experiences for the guests. PROJECT STATUS ORIGINAL 2015116 ORIGINAL 2015116 START DATE REVISION END DATE REVISION Professional Services Engineering 10/2014 01/2015 Land/ROW Acquisition Construction 01/2015 05/2016 Other REVISION EXPLANATION To Accommodate Change Order no. 2 to JC Commercial. Additional funding is currently available as part of the Fiscal Year 2015-16 Aquatic Park Development Fund designated for reserves. FINANCIAL DATA ADOPTED REVISED TOTAL BUDGET THRU PROJECT BUDGET THRIJ REMAINING PROJECT 2015/16 REVISION 2015/16 BALANCE COST FUNDING SOURCES Reserves $317,769 $33,414 $351,183 $0 $351,183 Certificate of Obligation 2,600,000 0 2,600,000 $2,600,000 0 $0 0 $0 0 $0 Total $2,917,769 $33,4141 $2,951,183, $0 $2,951,183 PROJECT EXPENDITURES Professional Services $0 $0 Engineering/Design 200,000 200,000 $200,000 Land/ROW Acquistion 0 $0 Construction 2,717,769 33,414 2,751,183 $2,751,183 Other 0 $0 Total $2,917,769 1 $33,4141 $2,951,183 1 $0 1 $2,951,183 IMPACT ON OPERATING BUDGET Impact on revenue ANNUAL OPERATING IMPACT 1 2015/16 2016/17 2017/18 1 2018/2019 1 2019/2020 1 TOTAL Projected 01 01 01 01 0 $0 31 Aquatic Park Capital Projects NRH2O Slide Tower Replacement WP1503 PROJECT DESCRIPTION&JUSTIFICATION This project will provide for the first major attraction renovation identified in the recently completed NRH2O Long Term Development Plan. The project will include the design and construction of a new themed slide tower and slides replacing the original wooden slide tower and body slides. Demolition of the existing tower and slides will allow for construction of the new tower which will provide access to four new slide experiences. As designated in prior and current NRH2O Strategic Plans, new facilities and attractions must be added to continue to keep current guests attending as well as attracting future guests. NRH2O continues to add these facilities at the rate of approximately once every 2-3 years. This keeps the park fresh and keeps the interest in the facility high. Continued development enables the park to reach audiences and increase the economic opportunities for the City of North Richland Hills. This attraction will reach multiple audience demographics and will provide increased capacity for the park and additional experiences for the guests. PROJECT STATUS ORIGINAL 2015116 ORIGINAL 2015116 START DATE REVISION END DATE REVISION Professional Services Engineering 10/2014 01/2015 Land/ROW Acquisition Construction 01/2015 05/2016 Other REVISION EXPLANATION To accommodate Change Order No. 1 to Walker Utilities. Additional funding is currently available as part of the Fiscal Year 2015-16 Aquatic Park Development Fund designated for reserves. FINANCIAL DATA ADOPTED REVISED TOTAL BUDGET THRU PROJECT BUDGET THRU REMAINING PROJECT 2015/16 REVISION 2015/16 BALANCE COST FUNDING SOURCES Reserves $351,183 $1,175 $352,358 $352,358 Certificate of Obligation 2,600,000 2,600,000 $2,600,000 0 $0 0 $0 0 $0 Total $2,951,183 $1,1751 $2,952,358, $0 $2,952,358 PROJECT EXPENDITURES Professional Services $0 $0 Engineering/Design 194,092 194,092 $194,092 Land/ROW Acquistion 0 $0 Construction 2,757,091 1,175 2,758,266 $2,758,266 Other 0 $0 Total $2,951,183 1 $1,1751 $2,952,358 1 $0 1 $2,952,358 IMPACT ON OPERATING BUDGET 0 ANNUAL OPERATING IMPACT 1 2015/16 1 2016/17 2017/18 1 2018/2019 1 2019/2020 1 TOTAL Projected $0 32 Aquatic Park Capital Projects NRH2O Slide Tower Replacement WP1503 PROJECT DESCRIPTION&JUSTIFICATION This project will provide for the first major attraction renovation identified in the recently completed NRH2O Long Term Development Plan. The project will include the design and construction of a new themed slide tower and slides replacing the original wooden slide tower and body slides. Demolition of the existing tower and slides will allow for construction of the new tower which will provide access to four new slide experiences. As designated in prior and current NRH2O Strategic Plans, new facilities and attractions must be added to continue to keep current guests attending as well as attracting future guests. NRH2O continues to add these facilities at the rate of approximately once every 2-3 years. This keeps the park fresh and keeps the interest in the facility high. Continued development enables the park to reach audiences and increase the economic opportunities for the City of North Richland Hills. This attraction will reach multiple audience demographics and will provide increased capacity for the park and additional experiences for the guests. PROJECT STATUS ORIGINAL 2015116 ORIGINAL 2015116 START DATE REVISION END DATE REVISION Professional Services Engineering 10/2014 01/2015 Land/ROW Acquisition Construction 01/2015 05/2016 Other REVISION EXPLANATION To accommodate Change Order No. 3 to JC Commercial.Additional funding is currently available as part of the Fiscal Year 2015-16 Aquatic Park Development Fund designated for reserves. FINANCIAL DATA ADOPTED REVISED TOTAL BUDGET THRU PROJECT BUDGET THRIJ REMAINING PROJECT 2015/16 REVISION 2015/16 BALANCE COST FUNDING SOURCES Reserves $352,358 $28,067 $380,425 $380,425 Certificate of Obligation 2,600,000 2,600,000 $2,600,000 0 $0 0 $0 0 $0 Total $2,952,358 $28,0671 $2,980,425, $0 $2,980,425 PROJECT EXPENDITURES Professional Services $0 $0 Engineering/Design 194,092 194,092 $194,092 Land/ROW Acquistion 0 $0 Construction 2,758,266 28,067 2,786,333 $2,786,333 Other 0 $0 Total $2,952,358 1 $28,0671 $2,980,425 1 $0 1 $2,980,425 IMPACT ON OPERATING BUDGET ANNUAL OPERATING IMPACT 1 2015/16 1 2016/17 2017/18 1 2018/2019 1 2019/2020 1 TOTAL Projected $0 33 Aquatic Park Capital Projects NRH2O Parking Lot Improvements WP1504 PROJECT DESCRIPTION&JUSTIFICATION This project involves the removal of existing parking spaces in order to accommodate adjacent commercial development along the north property line of the park. A portion of a parking drive isle will be removed and parking spaces will be re-configured accordingly. PROJECT STATUS ORIGINAL 2015116 ORIGINAL 2015116 START DATE REVISION END DATE REVISION Professional Services Engineering Land/ROW Acquisition Construction 09/2015 12/2015 Other REVISION EXPLANATION It has been determined that additional funding will be required to complete the project FINANCIAL DATA ADOPTED REVISED TOTAL BUDGET THRU PROJECT BUDGET THRU REMAINING PROJECT 2015/16 REVISION 2015/16 BALANCE COST FUNDING SOURCES Reserves $75,000 $8,250 $83,250 $83,250 0 $0 0 $0 0 $0 0 $0 Total 1 $75,0001 $8,2501 $83,2501 $0 1 $83,250 PROJECT EXPENDITURES Professional Services $0 $0 Engineering/Design 0 $0 Land/ROW Acquistion 0 $0 Construction 75,000 8,250 83,250 $83,250 Other 0 $0 Total $75,0001 $8,2501 $83,250 $0 1 $83,250 IMPACT ON OPERATING BUDGET ANNUAL OPERATING IMPACT 1 2015/16 1 2016/17 2017/18 1 2018/2019 1 2019/2020 1 TOTAL Projected 01 01 01 01 0 1 $0 34 Municipal Facility Capital Projects Building ACM Abatement and Site Demolition FC 1602 PROJECT DESCRIPTION&JUSTIFICATION Contract with a materials monitoring company and with an ACM abatement/demolition contractor for the city building located at 6720 NE Loop 820. Complete removal of all utilities back to the service tap and the demolition and removal of all structures from the site. This will leave the property a vacant lot for future development. With the completion of the new City Hall Complex all departments currently located at 6720 and 7301 NE Loop 820 will relocate to the new City Hall. To prepare for the sale and/or future development of this site, all existing structures is to be removed. Demolition of structures will provide a site for future investment and or development opportunities. Project funding source is Facilities Reserves and the sale of property. PROJECT STATUS ORIGINAL 2015116 ORIGINAL 2015116 START DATE REVISION END DATE REVISION Professional Services 01/2016 01/2017 Engineering Land/ROW Acquisition Construction Other REVISION EXPLANATION Project was not included at time of adoption, this is a proposed FY17 project that is needed in FY16 FINANCIAL DATA ADOPTED REVISED TOTAL BUDGET THRU PROJECT BUDGET THRU REMAINING PROJECT 2015/16 REVISION 2015/16 BALANCE COST FUNDING SOURCES Reserves $0 $275,000 $275,000 $0 $275,000 Other-Sale of Property 355,000; 355,000 $355,000 0 $0 0 $0 0 $0 Total $0 $630,0001 $630,0001 $0 1 $630,000 PROJECT EXPENDITURES Professional Services $0 $74,000' $74,000 $0 $74,000 Engineering/Design 0 $0 Land/ROW Acquistion 0 $0 Construction 0 556,000' 556,000 0 $556,000 Other 0 $0 Total $0 $630,0001 $630,000 $0 1 $630,000 IMPACT ON OPERATING BUDGET No operating impact is expected ANNUAL OPERATING IMPACT 1 2015/16 2016/17 2017/18 1 2018/2019 1 2019/2020 1 TOTAL Projected $0 35 Municipal Facility Capital Projects City Hall (Municipal Government Complex) FC1205 PROJECT DESCRIPTION&JUSTIFICATION This project is for the design, acquisition, and construction of a new municipal complex up to 183,000 square feet to consolidate multiple city services and departments into one location. The new City Hall (Municipal Government Complex)will include the following city services and departments: City Hall, Police Department(including Police Property, Traffic, Crime Scene and SWAT), Municipal Court, Parks Administration, Citicable, Fire Administration &Emergency Management, and Neighborhood Services. The proposed 183,000 square feet would be constructed to provide Public Safety operations 93,000 square feet, City Hall 75,000 square feet, and Municipal Court 15,000 square feet. The square feet dimensions by function could be redefined during the design process. PROJECT STATUS ORIGINAL 2015116 ORIGINAL 2015116 START DATE REVISION END DATE REVISION Professional Services 07/2012 09/2016 Engineering 07/2012 09/2016 Land/ROW Acquisition 06/2012 02/2013 Construction 12/2013 09/2016 Other REVISION EXPLANATION Revision to include additional funding FINANCIAL DATA ADOPTED REVISED TOTAL BUDGET THRU PROJECT BUDGET THRU REMAINING PROJECT 2015/16 REVISION 2015/16 BALANCE COST FUNDING SOURCES General Obligation Bonds $48,250,000 $0 $48,250,000 $0 $48,250,000 Certificates of Obligation 18,600,000 0 18,600,000 0 $18,600,000 Other 2,379,337 54,950 2,434,287 0 $2,434,287 0 $0 0 $0 Total $69,229,337 $54,9501 $69,284,287, $0 $69,284,287 PROJECT EXPENDITURES Professional Services $4,944,197 $0; $4,944,197 $0 $4,944,197 Engineering/Design 282,000 0 282,000 0 $282,000 Land/ROWAcquistion 162,785 0 162,785 0 $162,785 Construction 58,645,756 0 58,645,756 0 $58,645,756 Other 5,194,599 54,950 5,249,549 0 $5,249,549 Total $69,229,337 1 $54,9501 $69,284,287 1 $0 $69,284,287 IMPACT ON OPERATING BUDGET Operating impact will be added after Consultants are hired and provided a Performa on estimated expenditures. ANNUAL OPERATING IMPACT 1 2015/16 1 2016/17 1 2017/18 1 2018/2019 1 2019/2020 1 TOTAL Projected 01 01 01 01 0 $0 36 Major Capital Equipment Capital Projects Ambulance Replacement Unit 958 FS1601 PROJECT DESCRIPTION&JUSTIFICATION This is the purchase of a new ambulance to replace unit 958,a 2002 year-model Ford 450 outfitted with a 14'Frazer brand generator-powered module. When replaced,the ambulance will be 14 years old and have an estimated odometer reading of 172,000 miles. Estimated cost of the ambulance is$240,000 which does not include the cost of any replacement medical equipment, if required. The Fire Department operates three front-line ambulances and utilizes three reserve ambulances. A new ambulance is placed into front line service for six years and then utilized as a reserve unit for another six years.The new ambulance will be placed into front line service at Fire Station No.3. Unit 980,which is a 2009 year-model,will then be placed into reserve status for six years. Each fire station that operates a front line ambulance also has a reserve unit located at that same location. This helps ensure an ambulance can respond as needed. PROJECT STATUS ORIGINAL 2015116 ORIGINAL 2015116 START DATE REVISION END DATE I REVISION Professional Services Engineering 10/2015 10/2015 12/2015 02/2016 Land/ROW Acquisition Construction Other 12/2015 03/2016 06/2016 09/2016 REVISION EXPLANATION The quote came in higher than anticipated due to the Stryker cot and load system previously funded by the Fire Department. Funds will will be transferred from another Fleet capital project that experience savings in order to cover the higher than anticipated costs. FINANCIAL DATA ADOPTED REVISED TOTAL BUDGET THRU PROJECT BUDGET THRU REMAINING PROJECT 2015/16 REVISION 2015/16 BALANCE COST FUNDING SOURCES Certificates of Obligation $240,000 $30,000 $270,000 $270,000 0 $0 0 $0 0 $0 0 $0 Total 1 $240,0001 $30,0001 $270,0001 $0 1 $270,000 PROJECT EXPENDITURES' Professional Services $0 $0 Engineering/Design 0 $0 Land/ROW Acquistion 0 $0 Construction 0 $0 Other 240,000 30,000 270,000 $270,000 Total $240,0001 $30,0001 $270,000 $0 1 $270,000 IMPACT ON OPERATING BUDGET ANNUAL OPERATING IMPACT 1 2015/16 1 2016/17 1 2017/18 1 2018/2019 1 2019/2020 1 TOTAL Projected $0 37 Major Capital Equipment Capital Projects Gradall Excavator Replacement Unit 633 FS1602 PROJECT DESCRIPTION&JUSTIFICATION This is the purchase of a new Gradall excavator to replace unit 633, a 1998 year-model XL4100 series tandem-axle excavator outfitted with dual cabs and air conditioning. When replaced,the Gradall will be 18 years old and have an estimated odometer reading of 27,500 miles. The CIP Major Capital equipment replacement program was implemented using the recommendations obtained in an independent study conducted for the City by Peat Marwick in August of 1986 and August of 1993 which recommended a minimum 10-year replacement for capital equipment. At the 10-year interval,the equipment is evaluated for replacement based on frequency of use,the number of like equipment in the fleet, equipment condition, and the availability of parts and service. The Gradall excavator is a specialized one-of-a-kind unit setup which is subject to 24 hours/7 days a week operation by the user department for maintenance of the City roadways and creeks. The City also provides backup emergency assistance with this specialized equipment to surrounding cities as requested. The replacement excavator would be equipped with an energy-efficient clean-burning diesel engine which meets the replacement guidelines of the Clean Fleet Vehicle Program. PROJECT STATUS ORIGINAL 2015116 ORIGINAL 2015116 START DATE REVISION END DATE REVISION Professional Services Engineering Land/ROW Acquisition Construction Other 10/2015 12/2015 04/2016 03/2016 REVISION EXPLANATION The quote came in higher than anticipated. FINANCIAL DATA ADOPTED REVISED TOTAL BUDGET THRU PROJECT BUDGET THRU REMAINING PROJECT 2015/16 REVISION 2015/16 BALANCE COST FUNDING SOURCES Certificates of Obligation $375,000 $25,000 $400,000 $400,000 0 $0 0 $0 0 $0 0 $0 Total 1 $375,0001 $25,0001 $400,0001 $0 1 $400,000 PROJECT EXPENDITURES Professional Services $0 $0 Engineering/Design 0 $0 Land/ROW Acquistion 0 $0 Construction 0 $0 Other 375,000 25,000 400,000 $400,000 Total $375,0001 $25,0001 $400,000 $0 1 $400,000 IMPACT ON OPERATING BUDGET ANNUAL OPERATING IMPACT 1 2015/16 1 2016/17 2017/18 1 2018/2019 1 2019/2020 1 TOTAL Projected $0 38 Major Capital Equipment Capital Projects Pothole Patcher Replacement Unit 673 FS1603 PROJECT DESCRIPTION&JUSTIFICATION This is the purchase of a new pothole patcher to replace unit 673, a 1999 year-model GMC Kodiak with a Pro-Patch module. Estimated cost of the pothole patcher is$172,600. When replaced,the pothole patcher will be 17 years old and have an estimated odometer reading of 82,000 miles. The CIP Major Capital equipment replacement program was implemented using the recommendations obtained in an independent study conducted for the City by Peat Marwick in August of 1986 and August of 1993 which recommended a minimum 10-year replacement for capital equipment. At the 10-year interval,the equipment is evaluated for replacement based on frequency of use,the number of like equipment in the fleet, equipment condition, and the availability of parts and service. The pothole patcher is a specialized one-of-a-kind unit setup used to maintain City streets. The City currently has two of these units in service. The replacement pothole patcher would be equipped with an energy-efficient clean-burning diesel engine which meets the replacement guidelines of the Clean Fleet Vehicle Program. PROJECT STATUS ORIGINAL 2015116 ORIGINAL 2015116 START DATE REVISION END DATE REVISION Professional Services Engineering 10/2015 10/2015 12/2015 01/2016 Land/ROW Acquisition Construction Other 01/2016 02/2016 07/2016 07/2016 REVISION EXPLANATION The quote came in higher than anticipated. FINANCIAL DATA ADOPTED REVISED TOTAL BUDGET THRU PROJECT BUDGET THRU REMAINING PROJECT 2015/16 REVISION 2015/16 BALANCE COST FUNDING SOURCES Reserves $172,600 $5,800 $178,400 $178,400 0 $0 0 $0 0 $0 0 $0 Total 1 $172,6001 $5,8001 $178,4001 $0 1 $178,400 PROJECT EXPENDITURES Professional Services $0 $0 Engineering/Design 0 $0 Land/ROW Acquistion 0 $0 Construction 0 $0 Other 172,600 5,800 178,400 $178,400 Total $172,6001 $5,8001 $178,400 $0 1 $178,400 IMPACT ON OPERATING BUDGET ANNUAL OPERATING IMPACT 1 2015/16 1 2016/17 2017/18 1 2018/2019 1 2019/2020 1 TOTAL Projected $0 39 Aquatic Park Capital Projects Street Sweeper Replacement Unit 6627 FS1604 PROJECT DESCRIPTION&JUSTIFICATION This is the purchase of a new street sweeper to replace unit 6627, which is a 2007 year-model Tymco street sweeper. When replaced, the street sweeper will be 9 years old and have an estimated odometer reading of 53,000 miles. The street sweeper is a specialized one-of-a-kind unit which is subject to 24 hours/7 days a week operation by the user department for sweeping City streets and parking lots. The City also provides backup emergency assistance with this specialized equipment to surrounding cities as requested. The replacement street sweeper would be equipped with an energy-efficient clean-burning diesel engine which meets the replacement guidelines of the Clean Fleet Vehicle Program. PROJECT STATUS ORIGINAL 2015116 ORIGINAL 2015116 START DATE REVISION END DATE REVISION Professional Services Engineering Land/ROW Acquisition Construction Other 10/2015 04/2016 REVISION EXPLANATION City issues CO's in increments of$5,000 so this project needed to be rounded up. FINANCIAL DATA ADOPTED REVISED TOTAL BUDGET THRU PROJECT BUDGET THRU REMAINING PROJECT 2015/16 REVISION 2015/16 BALANCE COST FUNDING SOURCES Certificates of Obligation $291,900 $3,100 $295,000 $295,000 0 $0 0 $0 0 $0 0 $0 Total 1 $291,9001 $3,1001 $295,0001 $0 1 $295,000 PROJECT EXPENDITURES Professional Services $0 $0 Engineering/Design 0 $0 Land/ROW Acquistion 0 $0 Construction 0 $0 Other 291,900 3,100 295,000 $295,000 Total $291,9001 $3,1001 $295,000 $0 1 $295,000 IMPACT ON OPERATING BUDGET No impact is expected ANNUAL OPERATING IMPACT 1 2015/16 2016/17 2017/18 1 2018/2019 1 2019/2020 1 TOTAL Projected 01 01 01 01 0 $0 40 Major Capital Equipment Capital Projects Street Sweeper Replacement Unit 6627 FS1604 PROJECT DESCRIPTION&JUSTIFICATION This is the purchase of a new street sweeper to replace unit 6627,which is a 2007 year-model Tymco street sweeper. Estimated cost of the street sweeper is$291,900. When replaced,the street sweeper will be 9 years old and have an estimated odometer reading of 53,000 miles. The CIP Major Capital equipment replacement program was implemented using the recommendations obtained in an independent study conducted for the City by Peat Marwick in August of 1986 and August of 1993 which recommended a minimum 10-year replacement for capital equipment. At the 10-year interval,the equipment is evaluated for replacement based on frequency of use, the number of like equipment in the fleet, equipment condition, and the availability of parts and service. The street sweeper is a specialized one-of-a-kind unit which is subject to 24 hours/7 days a week operation by the user department for sweeping City streets and parking lots. The City also provides backup emergency assistance with this specialized equipment to surrounding cities as requested. The replacement street sweeper would be equipped with an energy-efficient clean-burning diesel engine which meets the replacement guidelines of the Clean Fleet Vehicle Program. PROJECT STATUS ORIGINAL 2015116 ORIGINAL 2015116 START DATE REVISION END DATE REVISION Professional Services Engineering 10/2015 10/2015 12/2015 12/2015 Land/ROW Acquisition Construction Other 01/2016 01/2016 07/2016 07/2016 REVISION EXPLANATION The quote came in lower than anticipated. FINANCIAL DATA ADOPTED REVISED TOTAL BUDGET THRU PROJECT BUDGET THRU REMAINING PROJECT 2015/16 REVISION 2015/16 BALANCE COST FUNDING SOURCES Certificates of Obligation $295,000 ($55,000) $240,000 $240,000 0 $0 0 $0 0 $0 0 $0 Total 1 $295,0001 $55 000 $240,0001 $0 1 $240,000 PROJECT EXPENDITURES Professional Services $0 $0 Engineering/Design 0 $0 Land/ROW Acquistion 0 $0 Construction 0 $0 Other 295,000 (55,000) 240,000 $240,000 Total $295,000 ($55,000)1 $240,000 $0 1 $225,000 IMPACT ON OPERATING BUDGET ANNUAL OPERATING IMPACT 1 2015/16 1 2016/17 2017/18 1 2018/2019 1 2019/2020 1 TOTAL Projected $0 41 Economic Development Capital Projects City Point Infrastructure ED 1601 PROJECT DESCRIPTION&JUSTIFICATION This is for the purchasing of the land for new municipal facilities PROJECT STATUS ORIGINAL 2015116 ORIGINAL 2015116 START DATE REVISION END DATE REVISION Professional Services Engineering Land/ROW Acquisition Construction Other REVISION EXPLANATION Project created after first of new fiscal year FINANCIAL DATA ADOPTED REVISED TOTAL BUDGET THRU PROJECT BUDGET THRU REMAINING PROJECT 2015/16 REVISION 2015/16 BALANCE COST FUNDING SOURCES Reserves $0 $2,596,070 $2,596,070 $0 $2,596,070 0 $0 0 $0 0 $0 0 $0 Total $0 $2,596,070 $2,596,070, $0 $2,596,070 PROJECT EXPENDITURES Professional Services $0 $0 Engineering/Design 0 $0 Land/ROWAcquistion 0 2,596,070' 2,596,070 0 $2,596,070 Construction 0 $0 Other 0 $0 Total $0 $2,596,070 1 $2,596,070 1 $0 1 $2,596,070 IMPACT ON OPERATING BUDGET ANNUAL OPERATING IMPACT 1 2015/16 1 2016/17 2017/18 1 2018/2019 1 2019/2020 1 TOTAL Projected 01 01 01 01 0 1 $0 42 Municipal Facility Capital Projects Loop 820 Redevelopment ED 1002 PROJECT DESCRIPTION&JUSTIFICATION The North Tarrant Express is bringing added attention and interest from the commercial development community at this key North Richland Hills intersection. This project will provide the ability to optimize accessibility and dictate uses with an emphasis on quality and impact to community. The construction costs associated with creating left turn access from southbound Rufe Snow via Corona into the southeast corner of Rufe Snow&Loop 820 is also included. To optimize transportation access while controlling future development, the City stands to benefit through the following: 1. Increase in sales tax revenues. 2. Increase in property tax revenues. 3. Potential increase in hotel tax revenues. 4. Indirect positive impact to other commercial areas within the vicinity. 5. Provide NRH citizens with a high quality development. PROJECT STATUS ORIGINAL 2015116 ORIGINAL 2015116 START DATE REVISION END DATE REVISION Professional Services 12/2010 09/2016 Engineering Land/ROW Acquisition 11/2009 02/2017 Construction Other REVISION EXPLANATION Reduce funding as purchases were shifted to more appropriate project, that was a revision in FY16. FINANCIAL DATA ADOPTED REVISED TOTAL BUDGET THRU PROJECT BUDGET THRIJ REMAINING PROJECT 2015/16 REVISION 2015/16 BALANCE COST FUNDING SOURCES Reserves $1,600,463 ($431,366) $1,169,097 $0 $1,169,097 Other 426,475 0 426,475 0 $426,475 0 $0 0 $0 0 $0 Total $2,026,938 ($431,366)1 $1,595,572, $0 $1,595,572 PROJECT EXPENDITURES Professional Services $100,000 $0; $100,000 $0 $100,000 Engineering/Design 0 $0 Land/ROWAcquistion 1,776,938 (431366) 1,345,572 0 $1,345,572 Construction 150,000 0 150,000 $150,000 Other 0 0 $0 Total $2,026,938 ($431,366)1 $1,595,572 1 $0 1 $1,595,572 IMPACT ON OPERATING BUDGET Minimal operating impact expected ANNUAL OPERATING IMPACT 1 2015/16 2016/17 2017/18 1 2018/2019 1 2019/2020 1 TOTAL Projected 01 01 01 01 0 $0 43 Economic Development Capital Projects Loop 820 Redevelopment (2016) ED 1602 PROJECT DESCRIPTION&JUSTIFICATION With the North Tarrant Express finalized, continued interest from potential business brings a need to facilitate high quality uses along the sound side of the 820 corridor,just east of Rufe Snow. This project will allow the city the ability to attract quality positive full service restaurants to the community. PROJECT STATUS ORIGINAL 2015116 ORIGINAL 2015116 START DATE REVISION END DATE REVISION Professional Services Engineering Land/ROW Acquisition Construction Other 01/2016 12/2016 REVISION EXPLANATION Project created after first of new fiscal year. FINANCIAL DATA ADOPTED REVISED TOTAL BUDGET THRU PROJECT BUDGET THRU REMAINING PROJECT 2015/16 REVISION 2015/16 BALANCE COST FUNDING SOURCES Reserves $0 $5,185,0001 $5,185,000 $0 $5,185,000 Other 0 1,315,000 1,315,000 0 $1,315,000 0 $0 0 $0 0 $0 Total $0 $6,500,000 1 $6,500,000 $0 $6,500,000 PROJECT EXPENDITURES Professional Services $0 $0 Engineering/Design 0 $0 Land/ROW Acquistion 0 $0 Construction 0 $0 Other 0 6,500,000' 6,500,000 0 $6,500,000 Total $0 $6,500,000 1 $6,500,000 1 $0 1 $6,500,000 IMPACT ON OPERATING BUDGET Impact on operating budget is expected to be minimal. ANNUAL OPERATING IMPACT 1 2015/16 1 2016/17 2017/18 1 2018/2019 1 2019/2020 1 TOTAL Projected 01 01 01 01 0 $0 44 Other Capital Projects North Texas Anti-Gang Center FC 1505 PROJECT DESCRIPTION&JUSTIFICATION The High Intensity Drug Trafficking Area(HIDTA) program is a program authorized by federal legislation and funded through the President's Office for National Drug Control Policy. The North Texas HIDTA(NTHIDTA) is one of 28 HIDTAs across the country and is the one in which the City of North Richland Hills is located. NTHIDTA desires to start a new task force specifically to deal with gangs and has applied for a grant from the Office of the Governor to start the program. The grant funds must be disbursed to a governmental entity and requires a fiduciary to administer the funds and pay invoices generated by NTHIDTA. The Governor's office has contacted the City of North Richland Hills about acting as the fiduciary for this grant. As fiduciary, the City will receive a 5%administrative fee for such services. This fee, estimated at$61,424, is reflected in the Other category and will be transferred out of the project as a project expense as it earned. This project is the result of the Office of the Governor contacting the city of North Richland Hills to act as the fiduciary agent responsible for administering this particular grant. D PROJECT STATUS ORIGINAL 2015116 ORIGINAL 2015116 START DATE REVISION END DATE REVISION Professional Services 03/2015 08/2016 09/2016 Engineering Land/ROW Acquisition Construction 03/2015 08/2016 09/2016 Other 03/2015 08/2016 09/2016 REVISION EXPLANATION On 02/16/2016, an MOA between NRH and the FBI was providing up to$125,000 for the reimbursement of renovation expenses associated with the TAG space. FINANCIAL DATA ADOPTED REVISED TOTAL BUDGET THRU PROJECT BUDGET THRU REMAINING PROJECT 2015/16 REVISION 2015/16 BALANCE COST FUNDING SOURCES Federal/State Grants $1,211,751 $1,211,751 $1,211,751 Other 125,000 125,000 $125,000 0 $0 0 $0 0 $0 Total $1,211,751 $125,0001 $1,336,751 $0 $1,336,751 PROJECT EXPENDITURES Professional Services $530,827 $530,827 $530,827 Engineering/Design 0 $0 Land/ROW Acquistion 0 $0 Construction 615,000 615,000 $615,000 Other 65,924 125,000 190,924 $190,924 Total $1,211,751 1 $125,0001 $1,336,751 1 $0 1 $1,336,751 IMPACT ON OPERATING BUDGET ANNUAL OPERATING IMPACT 1 2015/16 1 2016/17 2017/18 1 2018/2019 1 2019/2020 1 TOTAL Projected $0 45 Other Capital Projects North Texas Anti-Gang Center FC 1505 PROJECT DESCRIPTION&JUSTIFICATION The High Intensity Drug Trafficking Area(HIDTA) program is a program authorized by federal legislation and funded through the President's Office for National Drug Control Policy. The North Texas HIDTA(NTHIDTA) is one of 28 HIDTAs across the country and is the one in which the City of North Richland Hills is located. NTHIDTA desires to start a new task force specifically to deal with gangs and has applied for a grant from the Office of the Governor to start the program. The grant funds must be disbursed to a governmental entity and requires a fiduciary to administer the funds and pay invoices generated by NTHIDTA. The Governor's office has contacted the City of North Richland Hills about acting as the fiduciary for this grant. As fiduciary, the City will receive a 5%administrative fee for such services. This fee, estimated at$61,424, is reflected in the Other category and will be transferred out of the project as a project expense as it earned. This project is the result of the Office of the Governor contacting the city of North Richland Hills to act as the fiduciary agent responsible for administering this particular grant. This is federal grant money that is filtered from the state. D PROJECT STATUS ORIGINAL 2015116 ORIGINAL 2015116 START DATE REVISION END DATE REVISION Professional Services 03/2015 08/2016 09/2016 Engineering Land/ROW Acquisition Construction 03/2015 08/2016 09/2016 Other 03/2015 08/2016 09/2016 REVISION EXPLANATION This revision is due to the landlord providing$170,000 for remodeling work. FINANCIAL DATA ADOPTED REVISED TOTAL BUDGET THRU PROJECT BUDGET THRU REMAINING PROJECT 2015/16 REVISION 2015/16 BALANCE COST FUNDING SOURCES Federal/State Grants $1,211,751 $1,211,751 $1,211,751 Other 125,000 170,000 295,000 $295,000 0 $0 0 $0 0 $0 Total $1,336,751 $170,0001 $1,506,751 $0 $1,506,751 PROJECT EXPENDITURES Professional Services $530,827 $530,827 $530,827 Engineering/Design 0 $0 Land/ROW Acquistion 0 $0 Construction 615,000 170,000 785,000 $785,000 Other 190,924 0 i 190,924 0 $190,924 Total $1,336,751 1 -$170,0001 $1,506,751 1 $0 1 $1,506,751 IMPACT ON OPERATING BUDGET No operating impact expected. ANNUAL OPERATING IMPACT 1 2015/16 2016/17 2017/18 1 2018/2019 1 2019/2020 1 TOTAL Projected $0 46 Other Capital Projects North Texas Anti-Gang Center(2016) FC 1603 PROJECT DESCRIPTION&JUSTIFICATION The North Texas HIDTA(NTHIDTA) is one of 28 HIDTAs across the country and is the one in which the City of North Richland Hills is located. NTHIDTA desires to start a new task force specifically to deal with gangs and has applied for a grant from the Office of the Governor to start the program. The grant funds must be disbursed to a governmental entity and requires a fiduciary to administer the funds and pay invoices generated by NTHIDTA. The Governor's office has contacted the City of North Richland Hills about acting as the fiduciary for this grant. This grant was awarded directly by the Governor's Office and only includes monies from the State of Texas. (Project is in conjunction with the anti gang center grant awarded by the federal government.) PROJECT STATUS ORIGINAL 2015116 ORIGINAL 2015116 START DATE REVISION END DATE REVISION Professional Services 03/2015 09/2016 Engineering Land/ROW Acquisition Construction 03/2015 09/2016 Other 03/2015 09/2016 REVISION EXPLANATION This grant was awarded in the middle of fiscal year 2015/2016. FINANCIAL DATA ADOPTED REVISED TOTAL BUDGET THRU PROJECT BUDGET THRU REMAINING PROJECT 2015/16 REVISION 2015/16 BALANCE COST FUNDING SOURCES Grant-State Grant $900,000 $900,000 $0 $900,000 0 $0 0 $0 0 $0 0 $0 Total $0 $900,0001 $900,0001 $0 1 $900,000 PROJECT EXPENDITURES Professional Services $0 $0 Engineering/Design 0 $0 Land/ROW Acquistion 0 $0 Construction 0 900,000 900,000 $900,000 Other 0 $0 Total $0 $900,0001 $900,000 $0 1 $900,000 IMPACT ON OPERATING BUDGET No impact on operating budget ANNUAL OPERATING IMPACT 1 2015/16 2016/17 2017/18 1 2018/2019 1 2019/2020 1 TOTAL Projected 01 01 01 01 0 $0 47 Other Capital Projects TEX Rail PW1601 PROJECT DESCRIPTION&JUSTIFICATION This project is for the design of the TEX Rail that will be coming to North Richland Hills in the near future. The rail will stop at areas around Iron Horse and near Smithfield. North Richland Hills is partnering with the T(Fort Worth Transportation Authority)to bring the light rail that extends from Fort Worth to Grapevine, and will have two stops in NRH. PROJECT STATUS ORIGINAL 2015116 ORIGINAL 2015116 START DATE REVISION END DATE REVISION Professional Services 02/2016 10/2016 Engineering Land/ROW Acquisition Construction Other REVISION EXPLANATION This project was not included in the original Capital Projects Budget for FY16. FINANCIAL DATA ADOPTED REVISED TOTAL BUDGET THRU PROJECT BUDGET THRU REMAINING PROJECT 2015/16 REVISION 2015/16 BALANCE COST FUNDING SOURCES Other $0 $40,200 $40,200 $0 $40,200 0 $0 0 $0 0 $0 0 $0 Total $0 $40,2001 $40,2001 $0 1 $40,200 PROJECT EXPENDITURES Professional Services $0 $40,200 $40,200 $0 $40,200 Engineering/Design 0 $0 Land/ROW Acquistion 0 $0 Construction 0 $0 Other 0 $0 Total $0 $40,2001 $40,200 $0 1 $40,200 IMPACT ON OPERATING BUDGET No impact is anticipated. ANNUAL OPERATING IMPACT 1 2015/16 2016/17 2017/18 1 2018/2019 1 2019/2020 1 TOTAL Projected $0 48 k4FItH NORTH RICHLAND HILLS CITY COUNCIL MEMORANDUM FROM: The Office of the City Manager DATE: September 26, 2016 SUBJECT: Consider ratifying an increase in property tax revenues reflected in the Fiscal Year 2016/2017 adopted budget. PRESENTER: Mark Mills, Budget Director SUMMARY: State law requires that when adopting a budget that will raise more revenue from property taxes than in the previous year, a separate vote of the governing board is required to ratify the property tax increase reflected in the budget. GENERAL DESCRIPTION: When adopting a budget that generates more revenue from property taxes than in the previous year, State law requires the City to state the increase in property tax revenue, no matter what the cause; whether the increase is based on increased property values, new construction or an increased tax rate. The Fiscal Year 2016/2017 Budget includes a proposed tax rate of 610 per $100 of valuation. An increase in certified taxable values, and the addition of new construction values, will result in increased total property tax revenues for the City. The language required to appear as a cover page to the budget document by State law is as follows: This budget will raise more revenue from property taxes than last year's budget by an amount of $2,276,004, which is a 9.10 percent increase from last year's budget. The property tax revenue to be raised from new property added to the tax roll this year is $755,293. As a result of the additional total property tax revenue, the aforementioned legislation requires the governing body to ratify the property tax increase reflected in the adopted budget. The vote to ratify this property tax increase must be a record vote in addition to and separate from the vote to adopt the budget or the vote to set the tax rate. RECOMMENDATION: Ratify the Increase in Property Tax Revenues k4FItH NORTH RICHLAND HILLS CITY COUNCIL MEMORANDUM FROM: The Office of the City Manager DATE: September 26, 2016 SUBJECT: Consider Ordinance No. 3428, adopting the tax rate for Tax Year 2016. PRESENTER: Mark Mills, Budget Director SUMMARY: The City Council is requested to consider the adoption of an ordinance setting the maintenance and operations (M&O) tax rate for Tax Year 2016 at 34.8083¢ and the debt service tax rate (I&S) at 26.1917¢, for a combined total tax rate of 610 per $100 of valuation. GENERAL DESCRIPTION: The proposed Tax Year 2016 (Fiscal Year 2016/2017) property tax rate for the city of North Richland Hills is 61¢ per $100 of valuation. This tax rate exceeds the effective tax rate of 58.3909¢ but remains below the rollback rate. The proposed tax rate is distributed into two components as follows: • 34.8083¢ for the purpose of maintenance and operations; and • 26.1917¢ for the purpose of tax supported debt principal and interest payments. Adopting Ordinance No. 3428 would set the tax rate for Tax Year 2016 at 610 per $100 of valuation. If adopted, this would be the fifth consecutive year that the combined tax rate was set at 610. State law requires specific language to be included in the ordinance adopting the tax rate if the ordinance sets a tax rate that will impose an amount of taxes for maintenance and operations that exceeds the taxes imposed for that purpose in the preceding year. If adopted, the 61¢ tax rate would impose more total property taxes for the purpose of maintenance and operations, which makes the additional language mandatory. Since the proposed tax rate of 610 exceeds the effective tax rate of 58.3903¢, new legislation requires 60% of the members of the City Council to vote in favor of the ordinance setting the property tax rate for it to pass. Although only voting in the cast of a tie, the Mayor counts toward Council membership in regard to calculating the required 60%. In order for the ordinance pass, 5 members of the City Council must vote in favor k4FItH NORTH RICHLAND HILLS of the ordinance. If Council chooses to adopt the proposed tax rate of 610, staff requests the following three motions be made, each followed by a Council vote: 1. "I move that the property tax rate for Maintenance and Operations be set at 34.8083 cents per $100 of valuation" 2. "I move that the property tax rate for Interest and Sinking be set at 26.1917 cents per $100 of valuation" 3. "I move that the property tax rate be increased by the adoption of a tax rate of 61 cents, which is effectively a 4.468 percent increase in the tax rate." RECOMMENDATION: Vote to set the Maintenance and Operations component of the tax rate at 34.8083 cents, vote to set the Interest and Sinking component of the tax rate at 26.1917 cents, and approve Ordinance No. 3428, setting the combined Tax Year 2016 tax rate at 61 cents. ORDINANCE NO. 3428 AN ORDINANCE SETTING THE TAX RATE; LEVYING AND ASSESSING GENERAL AND SPECIAL AD VALOREM TAXES FOR THE USE AND SUPPORT OF THE MUNICIPAL GOVERNMENT OF THE CITY OF NORTH RICHLAND HILLS, TEXAS; APPORTIONING THE LEVIES FOR SPECIFIC PURPOSES; PROVIDING A SEVERABILITY CLAUSE AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City of North Richland Hills is a home rule city acting under its charter adopted by the electorate pursuant to Article XI, Section 5 of the Texas Constitution and Chapter 9 of the Local Government Code; and WHEREAS, the City Manager of the City of North Richland Hills submitted a tax rate proposal to the City Council prior to the beginning of the fiscal year, and in said tax rate proposal set forth the estimated necessary tax rate required to provide adequate revenues for the general use and support of the Municipal Government of the City of North Richland Hills; and WHEREAS, the City Council finds that all provisions pertaining to the adoption of an ad valorem tax rate have been in all things complied with; and WHEREAS, Public Hearings were held by the City Council for the City of North Richland Hills on August 22, 2016, September 12, 2016 and September 19, 2016- and WHEREAS, after a full and final consideration, the City Council is of the opinion that the tax rate should be approved and adopted; and WHEREAS, the taxes have been levied in accordance with the adopted fiscal year 2017 budget as required by state law. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL, CITY OF NORTH RICHLAND HILLS, TEXAS, THAT: SECTION 1. There shall be and there is hereby levied and assessed and there shall be collected for the tax year 2016 for the general use and support of the Municipal Government of the City of North Richland Hills, Texas a total ad valorem tax of Sixty-One Cents ($0.61) on each One Hundred Dollars ($100.00) of valuation of property — real and personal — within the corporate limits of City of North Richland Hills, Texas, subject to taxation. The assessment ration shall be One Hundred percent (100%). SECTION 2. The taxes collected shall be apportioned for the use as follows: Ordinance No. 3428 Page 1 of 3 (a) For maintenance and operations levied on the $100.00 valuation; $0.348083; and (b) For interest and sinking levied on the $100.00 valuation; $0.261917. All monies collected and hereby apportioned and set apart for the specific purposes indicated and the funds shall be accounted for in such a manner as to readily show balances at any time. SECTION 3. That the tax rate for maintenance and operations of$0.348083 will impose an amount of taxes that exceeds the amount of taxes imposed for that purpose in the preceding year, therefore: THIS TAX RATE WILL RAISE MORE TAXES FOR MAINTENANCE AND OPERATIONS THAN LAST YEAR'S TAX RATE. SECTION 4. That the maintenance and operations tax rate of $0.348083 exceeds the effective maintenance and operations rate of$0.322308, therefore: THIS TAX RATE WILL EFFECTIVELY BE RAISED BY 7.997 PERCENT AND WILL RAISE TAXES FOR MAINTENANCE AND OPERATIONS ON A $100,000 HOME BY APPROXIMATELY $25.78. SECTION 5. It is hereby declared to be the intention of the City Council that the phrases, clauses, sentences, paragraphs and sections of this ordinance are 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 in this ordinance of any such unconstitutional phrase, clause, sentence, paragraph or section. SECTION 6. this ordinance shall be in full force and effect from and after its passage as provided by law, and it is so ordained. PASSED AND APPROVED on this the 26th day of September, 2016. Ordinance No. 3428 Page 2 of 3 CITY OF NORTH RICHLAND HILLS By: Oscar Trevino, Mayor ATTEST: Alicia Richardson, City Secretary APPROVED AS TO FORM AND LEGALITY: Cara Leahy White, City Attorney APPROVED AS TO CONTENT: Mark C. Mills, Budget & Research Director Ordinance No. 3428 Page 3 of 3 k4FItH NORTH RICHLAND HILLS CITY COUNCIL MEMORANDUM FROM: The Office of the City Manager DATE: September 26, 2016 SUBJECT: Consider Resolution No. 2016-029, approving and ratifying the 2016 Certified Tax Roll PRESENTER: Mark Mills, Budget Director SUMMARY: State law requires the legislative body to ratify the Certified Tax Roll as a separate action item during the budget and tax rate approval process. GENERAL DESCRIPTION: The Tarrant Appraisal District provided the City with the 2016 Certified Tax Roll. This includes the most current appraisal information; exemptions for disabled veterans, persons over 65, homestead and disabled persons; tax ceilings for persons over 65 and disabled persons; abatement value losses; Freeport inventory value loss; and agriculture value lost. These values also include new construction, minimum value of properties still under protest, and the estimated net taxable value of incomplete property accounts. The certified value is the amount used to calculate the effective tax rate and property tax revenues for the Fiscal Year 2016/2017 Budget. The certified tax roll reflected estimated net taxable value for North Richland Hills in the amount of $4,599,695,190. This includes $123,818,592 in taxable new construction, consisting of $47,037,419 in taxable residential new construction and $76,781,173 in taxable commercial new construction. The certified taxable values for the City of North Richland Hills are broken down into the following categories: k4FItH NORTH RICHLAND HILLS Category F value Residential $2,921,829,357 Commercial 1,387,228,059 Personal Property Commercial 26,729,937 Personal Property Industrial 311,192,462 Industrial 24,490,891 Mineral Lease 2,039,010 Agriculture 93,160 Cases Before ARB* (246,358,954) Estimated Value of Cases Before ARB 172,451,268 Incomplete Accounts (90,116,979) Estimated Value of Incomplete Accounts 90,116,979 In Process Accounts (630,074) Estimated Value of In Process Accounts 630,074 Certified Value Total $4,599,695,190 Also included in the certified values received from the Tarrant Appraisal District is information on the average market value of a single family residence within North Richland Hills. Excluding those properties under protest at the time the certified roll was issued, the average market value of a single family residence in North Richland Hills is $199,954. This is an increase of $33,699 compared to the 2015 average single family residence market value of $166,255. The average taxable value on the same properties is $151,578, compared to $135,262 in the previous year; a change of $16,316. The increase in the average home value is due in part to increased appraisals, as well as the higher value of new homes added to the property tax rolls. The average market value for new homes built in NRH over the past year is approximately $304,000. RECOMMENDATION: Approve Resolution 2016-029, approving and ratifying the 2016 Certified Tax Roll. RESOLUTION NO. 2016-029 WHEREAS, the City of North Richland Hills is a home rule city acting under its charter adopted by the electorate pursuant to Article XI, Section 5 of the Texas Constitution and Chapter 9 of the Local Government Code; and WHEREAS, the City Council of the City of North Richland Hills, Texas received the Ad Valorem Tax Roll for the Tax Year 2016 from the Tarrant Appraisal District in the amount of $4,599,695,190, including minimum value or properties pending disposition before the Appraisal Review Board and the estimated net taxable value on incomplete properties; and WHEREAS, the City Council studied said Tax Roll and approve same on September 26, 2016. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF NORTH RICHLAND HILLS, TEXAS: SECTION 1. That the approval of said Tax Roll received from the Tarrant Appraisal District in July 2016, be and is hereby ratified and said Tax Rolls shall be collectively considered the Tax Roll of this City for Tax Year 2016 and it is hereby in all things adopted and approved. PASSED AND APPROVED this the 26th day of September, 2016. CITY OF NORTH RICHLAND HILLS By: Oscar Trevino, Mayor ATTEST: Alicia Richardson, City Secretary APPROVED AS TO FORM AND LEGALITY: Cara Leahy White, City Attorney APPROVED AS TO CONTENT: Mark C. Mills, Budget & Research Director Tarrant Appraisal District Jeff Law, Chief Appraiser CITY OF N RICHLAND HILLS 018 Appraisal Roll Information Valuation Summary as of July 25, 2016 2016 Certified Property Information I, Jeff Law, Chief Appraiser for the Tarrant Appraisal District, to the best of my ability do solemnly swear that the attached is that portion of the appraisal roll for the Tarrant Appraisal District which lists property taxable by the above named entity and constitutes their Certified Appraisal Roll. APPRAISED VALUE (Considers Value Caps) -- -- - -- -- - -- -- - -- -- -- - -- -> $ 5,628,974,889 Number of Accounts: 60,419 Absolute Exemptions $ 319,025,838 Cases before ARB—Appraised Value $ 260,050,864 Incompletes $ 108,720,602 Partial Exemptions $ 603,961,899 In Process $ 718,817 NET TAXABLE VALUE - -- -- - -- -- -- -- - -- - -- -- - -- -- -- -- -- -- - -- -- - > $ 4,336,496,869 Appraised Value minus Absolute Exemption amount, minus Cases before ARB amount, minus Incompletes, minus Partial Exemptions, minus the In Process accounts equals the Net Taxable Value. ESTI MATE D N ET TAXAB LE VALLI E - -- -- - -- -- -- -- - -- - -- -- - -- -- - -- --> $ 4,599,695,190 Including suggested values to be used for pending ARB accounts (see page two), Incompletes (see page three) and In Process accounts (see page four). 1 °yr Jeff Law, ief Appraiser Tarrant Appraisal District 2500 Handley Ederville Road - Fort Worth, Texas 76118 - 817.284.0024 1 Tarrant Appraisal District Jeff Law, Chief Appraiser CITY OF N RICHLAND HILLS 018 Appraisal Roll Information Valuation Summary as of July 25, 2016 2016 Appraisal Review Board Information Section 25.01 (c) of the State Property Tax code directs the Chief Appraiser to prepare a list of all properties under protest with the Appraisal Review Board and pending disposition at the time of value roll certification. The values below are from the ARB roll and are not included in the totals certified by the Chief Appraiser and represented on page 1 of this report. $ 260,050,864 Total appraised value of properties under protest. $ 246,358,954 Net taxable value of properties under protest. $ 172,451,268 Estimated minimum taxable value for the same properties. This value should be added to the net taxable value on page one. Tarrant Appraisal District 2500 Handley Ederville Road - Fort Worth, Texas 76118 - 817.284.0024 2 Tarrant Appraisal District Jeff Law, Chief Appraiser CITY OF N RICHLAND HILLS 018 Appraisal Roll Information Valuation Summary as of July 25, 2016 2016 Incomplete Property Information Section 26.01(d) of the State Property Tax Code directs the Chief Appraiser to prepare a list of all properties that are not on the appraisal roll and not included on the ARB roll. The values below are from the incomplete property listing and are not included in the totals certified by the Chief Appraiser and represented on page 1 of this report. The value of incomplete properties are subject to change and are also subject to appeal before the Appraisal Review Board. $ 108,720,602 Total appraised value of incomplete properties $ 90,116,979 Estimated net taxable value of incomplete properties. This value should be added to the net taxable value on page one. Tarrant Appraisal District 2500 Handley Ederville Road - Fort Worth, Texas 76118 - 817.284.0024 3 Tarrant Appraisal District Jeff Law, Chief Appraiser CITY OF N RICHLAND HILLS 018 Appraisal Roll Information Valuation Summary as of July 25, 2016 2016 In Process Property Information The values below are from In Process properties and are not included in the totals certified by the Chief Appraiser and represented on page 1 of this report. $ 718,817 Total appraised value of In Process properties $ 630,074 Estimated net taxable value of In Process properties. This value should be added to the net taxable value on page one. Tarrant Appraisal District 2500 Handley Ederville Road - Fort Worth, Texas 76118 - 817.284.0024 4 `' Tarrant Appraisal District CITY OF N RICHLAND HILLS 018 Totals for Roll Instance July Certification -7-22 2016 Value Detail Market Appraised Counts Taxable Real Estate Residential 3,816,345,313 3,540,397,856 20,618 2,921,829,357 Real Estate Commercial 1,721,550,137 1,721,550,137 1,533 1,387,228,059 Real Estate Industrial 26,729,937 26,729,937 17 26,729,937 Personal Property Commercial 312,681,455 312,681,455 1,572 311,192,462 Personal Property Industrial 24,878,174 24,878,174 13 24,490,891 Mineral Lease Properties 2,644,170 2,644,170 36,628 2,039,010 Agricultural Properties 10,433,598 93,160 38 93,160 Total Value 5,915,262,784 5,628,974,889 60,419 4,673,602,876 Pending Detail Market Appraised Counts Taxable Cases Before ARB 263,915,272 260,050,864 713 246,358,954 Incomplete Accounts 109,962,011 108,720,602 681 90,116,979 In Process Accounts 718,817 718,817 5 630,074 Certified Value 5,540,666,684 5,259,484,606 59,020 4,336,496,869 7/22/2016 3:09:15 PM Page 66 of 353 Exemption Detail Market Exempt Counts Appraised Absolute Public 218,797,723 217,097,723 640 218,797,723 Absolute Charitable 24,066,734 24,066,734 27 24,066,734 Absolute Miscellaneous 0 0 0 0 Absolute Religious&Private Schools 78,068,584 77,861,381 68 78,068,584 Indigent Housing 0 0 0 0 Nominal Value 383,506 383,506 19,085 383,506 Disabled Vet 10-29% 16,295,571 400,000 80 14,685,282 Disabled Vet 30-49% 7,595,332 292,500 39 6,903,750 Disabled Vet 50-69% 11,976,228 550,000 55 11,112,093 Disabled Vet 70-99% 62,710,453 3,621,960 304 56,982,325 Disabled Vet 100% 21,773,492 13,477,110 94 19,490,737 Surviving Spouse Disabled Vet 100% 2,564,667 1,112,889 12 2,350,178 Donated Disabled Vet 0 0 0 0 Surviving Spouse Donated Disabled Vet 0 0 0 0 Surviving Spouse KIA Armed Service Member 0 0 0 0 Transfer Base Value for SS Disable Vet 590,786 399,224 2 564,399 Inventory 23,119,360 124,765 2 23,119,360 Homestead State Mandated-General 0 0 0 0 Homestead State Mandated-Over 65 0 0 0 0 Homestead State Mandated-Disabled Person 0 0 0 0 Homestead Local Option-General 3,008,659,237 410,628,187 14,540 2,736,731,643 Homestead Local Option-Over 65 896,045,024 164,764,332 4,660 807,172,091 Homestead Local Option-Disabled Person 41,300,449 8,146,520 232 36,629,613 Solar&Wind Powered Devices 491,299 2 2 486,167 Pollution control 40,307,801 60,904 2 40,307,801 Community Housing Development 0 0 0 0 Abatements 0 0 0 0 Historic Sites 0 0 0 0 Foreign Trade Zone 0 0 0 0 Misc Personal Property(Vehicles, etc.) 0 0 0 0 Total Exemptions 922,987,737 39,844 Deferrals Market Deferred Counts Appraised Ag Deferrals 9,197,080 9,174,547 35 22,533 Scenic Deferrals 0 0 0 0 Public Access Airports 0 0 0 0 Other Deferrals 0 0 0 0 Total Deferrals 9,197,080 9,174,547 35 22,533 7/22/2016 3:09:15 PM Page 67 of 353 New Exemptions Market Exempt Counts Appraised Absolute Public 0 0 0 0 Absolute Charitable 0 0 0 0 Absolute Miscellaneous 0 0 0 0 Absolute Religious&Private Schools 0 0 0 0 Indigent Housing 0 0 0 0 Nominal Value 0 0 0 0 Disabled Vet 10-29% 2,328,074 55,000 11 2,184,823 Disabled Vet 30-49% 1,630,916 52,500 7 1,543,421 Disabled Vet 50-69% 2,074,421 90,000 9 1,957,461 Disabled Vet 70-99% 10,713,694 528,000 44 10,095,271 Disabled Vet 100% 4,204,144 2,765,952 17 3,929,359 Surviving Spouse Disabled Vet 100% 1,849,751 864,158 8 1,712,189 Donated Disabled Vet 0 0 0 0 Surviving Spouse Donated Disabled Vet 0 0 0 0 Surviving Spouse KIA Armed Service Member 0 0 0 0 Transfer Base Value for SS Disable Vet 395,657 255,200 1 374,330 Inventory 7,872,649 49,354 1 7,872,649 Homestead State Mandated-General 0 0 0 0 Homestead State Mandated-Over 65 0 0 0 0 Homestead State Mandated-Disabled Person 0 0 0 0 Homestead Local Option-General 78,707,953 11,518,983 340 76,542,011 Homestead Local Option-Over 65 31,147,004 4,636,788 132 29,069,284 Homestead Local Option-Disabled Person 1,189,568 216,000 6 1,136,899 Solar&Wind Powered Devices 491,299 2 2 486,167 Pollution control 0 0 0 0 Community Housing Development 0 0 0 0 Abatements 0 0 0 0 Historic Sites 0 0 0 0 Foreign Trade Zone 0 0 0 0 Misc Personal Property(Vehicles, etc.) 0 0 0 0 Total New Exemptions 21,031,937 578 New Construction Market New Value Counts Taxable All Real Estate 128,800,755 49,931,637 179 123,818,592 New business in new improvement 0 0 0 0 Total New Construction 128,800,755 49,931,637 179 123,818,592 New Construction in Residential 52,019,582 30,668,698 171 47,037,419 New Construction in Commercial 76,781,173 19,262,939 8 76,781,173 Market Appraised Counts Taxable Annexation 0 0 0 0 Deannexation 0 0 0 0 7/22/2016 3:09:15 PM Page 68 of 353 Tax Ceiling Market Taxable Counts Ceiling Amount Over 65 896,045,024 511,053,436 4,660 2,515,389.00 Disable Person 42,019,541 21,593,997 236 111,917.00 Total Ceilings 938,064,565 532,647,433 4,896 2,627,306.00 New Over 65 Ceilings 29,595,217 0 123 0.00 New Disabled Person Ceilings 1,078,020 0 6 0.00 Capped Accounts Market Cap Loss Counts Appraised Cap Total 2,334,180,658 272,007,531 11,832 2,062,173,127 New Cap this Year 2,167,640,650 250,227,806 11,041 1,917,412,844 All Exemptions by Group Market Exempt Counts Appraised Residential 3,019,231,521 610,360,448 14,644 2,747,223,990 Commercial 338,597,550 311,862,540 533 338,597,550 Industrial 23,119,360 159,589 2 23,119,360 Mineral Lease 605,160 605,160 19,203 605,160 Agricultural 0 0 0 0 Exemption Total 922,987,737 34,382 Market Exempt Counts Appraised Prorated Absolute 336,130 128,927 1 336,130 Multi-Prorated Absolute 0 0 0 0 Current Taxable Counts Appraised Value Loss-25.25(d) 0 0 0 Average Market Average Appraised Counts Average Taxable Averages for Value Single Family 199,954 185,048 18,021 151,578 7/22/2016 3:09:15 PM Page 69 of 353 uif ui ��fN�uiluflll�u uintu��uif4�o� �f!""Ill�unti��ui � Page 1 of 2 7/25/2016 10:46:58 AM 20:,16 Jiu«<IIIy 7­22, alto 111131 CU y ("XI' IP''u III III' ;:�"III 11 A II"14 h9111 111.III S �00���1�101��1�511�111111������1�11ti11111111111��111� p�,1»���u�hiai Abatements $0 0 $0 0 $0 0 $0 0 Absolute Charitable $24,066,734 27 $0 0 $200 1 $24,066,934 28 Absolute Miscellaneous $0 0 $0 0 $0 0 $0 0 Absolute Public $217,097,723 640 $0 0 $11,355,687 18 $228,453,410 658 Absolute Religious&Private Schools $77,861,381 68 $5,454,350 2 $7,136,942 6 $90,452,673 76 Community Housing Development $0 0 $0 0 $0 0 $0 0 Disabled Vet 100% $13,477,110 94 $0 0 $0 0 $13,477,110 94 Disabled Vet 10-29% $400,000 80 $0 0 $0 0 $400,000 80 Disabled Vet 30-49% $292,500 39 $0 0 $0 0 $292,500 39 Disabled Vet 50-69% $550,000 55 $0 0 $0 0 $550,000 55 Disabled Vet 70-99% $3,621,960 304 $12,000 1 $0 0 $3,633,960 305 Donated Disabled Vet $0 0 $0 0 $0 0 $0 0 Foreign Trade Zone $0 0 $0 0 $0 0 $0 0 Historic Sites $0 0 $0 0 $0 0 $0 0 Homestead Local Option-Disabled Person $8,146,520 232 $108,000 3 $0 0 $8,254,520 235 Homestead Local Option-General $410,628,187 14,540 $6,665,866 186 $73,442 4 $417,367,495 14,730 Homestead Local Option-Over 65 $164,764,332 4,660 $1,224,000 34 $36,000 1 $166,024,332 4,695 Homestead State Mandated-Disabled Person $0 0 $0 0 $0 0 $0 0 Homestead State Mandated-General $0 0 $0 0 $0 0 $0 0 Homestead State Mandated-Over 65 $0 0 $0 0 $0 0 $0 0 Indigent Housing $0 0 $0 0 $0 0 $0 0 Inventory $124,765 2 $227,694 1 $0 0 $352,459 3 Misc Personal Property(Vehicles,etc.) $0 0 $0 0 $0 0 $0 0 Nominal Value $383,506 19,085 $0 0 $1,352 6 $384,858 19,091 Pollution control $60,904 2 $0 0 $0 0 $60,904 2 Solar&Wind Powered Devices $2 2 $0 0 $0 0 $2 2 Surviving Spouse Disabled Vet 100% $1,112,889 12 $0 0 $0 0 $1,112,889 12 Surviving Spouse Donated Disabled Vet $0 0 $0 0 $0 0 $0 0 Surviving Spouse KIA Armed Service Member $0 0 $0 0 $0 0 $0 0 Transfer Base Value for SS Disable Vet $399,224 2 $0 0 $0 0 $399,224 2 Illfn lll'n �f ""Illlllfl�n Ili h4ut�lllfaru� �t!""III It h4t�lll � Page 2 of 2 7/25/2016 10:46:58 AM 2,0:,16 hl«IIIy 7-22 alto 111131 CU il Y ("XI' IP''u III III' ;:��III 11 A II'44 III h9111 111.III S at �00���1�10111��11511�111111��1��11�ti1titi11111111111�1111 o,,,�w�AStiti������.1�v»titi5p» �1011��1�111�11111 111�1�1�100111��11�11� 1111111\I 1�l»»�iii��������»�������»»�������»p»il} 1111111\I ,��w��u���u�4� 100�111111�1 Prorated Absolute(included in above Absolute categories) $128,927 1 1 $0 0 $0 0 $128,927 1 Ag Deferrals $9,174,547 35 $0 0 $1,165,891 3 $10,340,438 38 Scenic Deferrals $0 0 $0 0 $0 0 $0 0 Entity Totals Total Appraised* $5,628,974,889 Absolute Exempt $319,025,838 Cases Before ARB $260,050,864 Incompletes $108,720,602 Partial Exemptions $603,961,899 In Process $718,817 Calculated Net Taxable Value $4,336,496,869 Total#of Accounts* 60,419 * Only includes totals from Agricultural Properties, Mineral Lease Properties, Personal Property Commercial, Personal Property Industrial, Real Estate Commercial,Real Estate Industrial,and Real Estate Residential. r4RH NORTH RICHLAND HILLS CITY COUNCIL MEMORANDUM FROM: The Office of the City Manager DATE: September 26, 2016 SUBJECT: Announcements PRESENTER: GENERAL DESCRIPTION: At each Council meeting a member of the governing body announces upcoming events in the City and recognizes an employee that exemplifies the City's core values. Announcements: Join us for the annual NRH Road Runner 5K on Saturday, October 1St starting at Green Valley Park. This year's race will benefit the Community Enrichment Center and HELP Inc. Special guest at the Road Runner 5K will be former Olympian Jeff Galloway. Visit the website to get more information and register online. The City of North Richland Hills will observe National Night Out on Tuesday, October 4th. Residents are encouraged to turn on their porch lights and gather with their neighbors to show unity against criminal activity. Contact the Police Department for more information. Our next 'Round the Town with Oscar will be held Thursday, October 6t" and will be a Back the Blue ride. Wear blue and join us at 5:45 p.m. at Cross Timbers Park to help honor all law enforcement officers. Please visit our website or call the Parks Department for more details. Kudos Korner: Every Council Meeting, we spotlight our employees for the great things they do. Tonight we recognize: Ken Cloud, Rayburn Murphy and Todd Mays in the Fire Department - A citizen posted her gratitude online for these employees after they pushed her disabled vehicle out of a busy intersection, were able to get it started again and then followed her to her destination to make sure she arrived safely. "I understand that they could not accept any gratuity, but I promise them I WILL pay it forward. If anyone knows any of them, please pass on my sincerest gratitude," she said.