[A. CALL TO ORDER]
[00:00:03]
OUR DENTON COUNTY COMMISSIONER, BOBBY MITCHELL HAD AN INJURY THIS MORNING.
HER FAMILY WAS INJURED. SHE AND HER HUSBAND I JUST WANT TO ANNOUNCE THAT SHE IS RECOVERING.
UNFORTUNATELY, HER HUSBAND, FRED DIED IN THE TRAGIC INJURY EARLY.
EARLY THIS MORNING. I JUST WANT TO SAY COMMISSIONER MITCHELL SHE REALLY WAS A DEDICATED COMMUNITY LEADER. SHE IS OUR COUNTY COMMISSIONER. FOR THOSE OF YOU THAT DON'T KNOW, SHE SHE WAS OUR FORMER FORMER LOUISVILLE CITY COUNCIL MEMBER FOR THE CITY OF LOUISVILLE.
SHE'S THE FIRST BLACK MAYOR. SHE WAS ELECTED IN 1993.
SHE AFTER THAT, AFTER SHE WAS CITY COUNCIL MEMBER.
SHE WENT ON IN JANUARY 2000 TO RUN FOR HER CURRENT POSITION AS THE DENTON COUNTY PRECINCT THREE COMMISSIONER, AND SHE'S JUST A FRIEND OF SO MANY PEOPLE. JUST FROM MY HEART, I JUST WANT TO SAY HOW SPECIAL SHE IS.
SHE'S JUST BEEN COMMITTED TO COMING TO SO MANY EVENTS.
SHE HAD A SPECIAL WAY OF OF POURING HER HEART.
I'M JUST SO BESIDE MYSELF AND I THINK ALL OF US ARE IN THIS ROOM TO THINK THAT SHE IS ENDURING THIS.
SHE IS IN STABLE CONDITION SO THAT, YOU KNOW HER FAMILY IS WITH HER.
OUR HEARTS GO OUT TO THE FAMILY WHO FRED IS GONE, AND SO PLEASE KEEP THEM IN YOUR PRAYERS TONIGHT.
I DO WANT YOU TO STAND. WELL, LET'S HAVE A MOMENT OF SILENCE BEFORE WE SAY OUR INVOCATION.
LET'S GIVE OUR HEARTS OUT TO THEM.
DEAR LORD, WE COME TO YOU WITH A HEAVY HEART TODAY.
PLEASE WATCH OVER THE MITCHELL FAMILY AND GIVE THEM STRENGTH AND HEALING.
WELCOME, FRED INTO YOUR OPEN ARMS AND EMBRACE HIM AND WATCH OVER HIM.
GIVE US FAITH IN YOUR GUIDANCE, AND GIVE US THE LOVE IN OUR HEARTS TO REMEMBER HOW SPECIAL EVERY DAY AND MOMENT IS THAT WE HAVE WITH ONE ANOTHER. AMEN.
I'LL TELL YOU, FOLKS, THERE'S NOTHING HARDER THAN THIS.
[00:05:04]
OKAY. WE'RE GOING TO DO PRESENTATIONS[D. PRESENTATION(S)]
NEXT.CAN Y'ALL? OKAY, I'M HAVING SOME VISION PROBLEMS TONIGHT, SO I'M GOING TO HAVE ANN READ THESE.
ON BEHALF OF THE MAYOR. WHEREAS TODAY'S SOCIETY IS FINDING MORE CITIZENS.
IS THIS OKAY TO DO THIS ONE FIRST? I WANT TO GO AHEAD AND INVITE THEM UP HERE.
OKAY. WHICH ONE ARE WE? MOTORCYCLE? MOTORCYCLE.
SEE, I CAN'T EVEN READ THAT. OKAY. SORRY. SO, YES.
WHICH ONE? WELL, YEAH. THIS IS THE. YEAH. THIS IS.
YEAH, WE'RE GOING TO DO. WE'RE GOING TO HAVE HIM.
ELMER. OKAY. ELMER MCKEEGAN. MOTORCYCLES. I APOLOGIZE, I JUST CAN'T.
THESE AREN'T EVEN HELPING. OKAY, WE'LL START OVER.
WHEREAS TODAY'S SOCIETY IS FINDING MORE CITIZENS INVOLVED IN MOTORCYCLING ON THE ROADS OF OUR COUNTRY, AND WHEREAS MOTORCYCLISTS ARE ROUGHLY UNPROTECTED AND THEREFORE MORE PRONE TO INJURY OR DEATH IN A CRASH THAN OTHER VEHICLE DRIVERS, AND WHEREAS CAMPAIGNS HAVE HELPED INFORM RIDERS AND MOTORISTS ALIKE ON MOTORCYCLE SAFETY ISSUES TO REDUCE MOTORCYCLE RELATED RISKS, INJURIES AND MOST OF ALL FATALITIES THROUGH A COMPREHENSIVE APPROACH TO MOTORCYCLE SAFETY, AND WHEREAS, IT IS THE RESPONSIBILITY OF ALL WHO PUT THEMSELVES BEHIND THE WHEEL TO BECOME AWARE OF MOTORCYCLISTS REGARDING THEM WITH THE SAME RESPECT AS ANY OTHER VEHICLE TRAVELING THE HIGHWAYS OF THIS COUNTRY, AND IT IS THE RESPONSIBILITY OF RIDERS AND MOTORISTS ALIKE TO OBEY ALL TRAFFIC LAWS AND SAFETY RULES, AND WHEREAS, URGING ALL CITIZENS OF OUR COMMUNITY TO BECOME AWARE OF THE INHERENT DANGER INVOLVED IN OPERATING A MOTORCYCLE AND FOR RIDERS AND MOTORISTS ALIKE TO GIVE EACH OTHER THE MUTUAL RESPECT THEY DESERVE.
NOW, THEREFORE, ON BEHALF OF CHERYL MOORE, MAYOR OF THE TOWN OF FLOWER MOUND, TEXAS, AND ON BEHALF OF THE TOWN COUNCIL, I DO HEREBY PROCLAIM THE MONTH OF MAY 2025 AS MOTORCYCLE SAFETY AND AWARENESS MONTH IN THE TOWN OF FLOWER MOUND, AND URGE ALL RESIDENTS TO DO THEIR PART TO INCREASE SAFETY AND AWARENESS IN OUR COMMUNITY.
OKAY. NOW WE HAVE THE HOMETOWN HERO PROCLAMATION.
DO YOU WANT TO ASK THEM UP NOW? YEAH. OKAY. WOULD THE FAMILY COME UP? I APOLOGIZE. THAT'S OKAY. THANK YOU. WHEREAS AIRMAN FIRST CLASS BRETT MORRIS GRADUATED FROM EDWARD S MARCUS HIGH SCHOOL IN JUNE OF 2014, AND WHEREAS, HE JOINED THE UNITED STATES AIR FORCE AND GRADUATED FROM THE MUNITIONS SYSTEMS APPRENTICE COURSE IN 2023, AND WHEREAS, MORRIS WAS RECENTLY PROMOTED TO SENIOR AIRMAN BELOW THE ZONE AND SERVES AS A SHIPPING AND RECEIVING CREW CHIEF AT THE SEVEN 31ST MUNITIONS SQUADRON AT CAMP DARBY IN ITALY, AND WHEREAS HE LEADS CREWS IN PREPARING ASSETS FOR SHIPMENT, ENSURING SAFE AND SECURE TRANSPORT OF CRITICAL EQUIPMENT AND SUPPORTING GLOBAL LOGISTICS CAPABILITIES FOR THREE COMBATANT COMMANDS AND WHEREAS MORRIS, HIS WIFE CELINA AND THEIR FOUR CHILDREN NOW RESIDE IN PISA, ITALY, WHERE HE CONTINUES HIS SERVICE.
[00:10:01]
NOW, THEREFORE, I, ON BEHALF OF CHERYL MOORE, MAYOR OF THE TOWN OF FLOWER MOUND, TEXAS, AND ON BEHALF OF THE MEMBERS OF THE TOWN COUNCIL AND ALL OUR CITIZENS DO HEREBY RECOGNIZE AND HONOR OUR OWN HOMETOWN HERO, BRETT A.MORRIS, AND EXTEND TO HIM A HEARTFELT APPRECIATION FOR HIS DISTINGUISHED AND COMMENDED SERVICE.
WE WISH HIM EVERY SUCCESS IN HIS FUTURE ENDEAVORS AND GODSPEED.
THANK YOU. THANK YOU VERY MUCH. THANK YOU.
THANK YOU. THANK YOU. THAT'S IT. JUST STAY UP HERE.
YEAH. I HAVE A SHORT PRESENTATION SO I CAN CALL YOU BACK DOWN WHEN I'M DONE.
OKAY, SOUNDS GOOD. WELL, THANK YOU FOR HAVING ME TONIGHT.
SO VERY HAPPY TO BE HERE TONIGHT. IT'S HARD TO FOLLOW THAT HOMETOWN HERO, BUT BUT, YEAH, SO I MANAGE OUR WATER CONSERVATION. WATERSHED PROTECTION PROGRAMS AT THE DISTRICT AND WANT TO PROVIDE JUST A QUICK UPDATE AND THEN PRESENT AN AWARD THAT THE TOWN AND OPPORTUNITY RECEIVED TOGETHER FOR A PROJECT THAT WE DID.
SO IF YOU'RE NOT FAMILIAR, DENTON COUNTY OR UPPER TRINITY SERVES, BASED ON OUR LATEST CALCULATIONS NOW, 445 SORRY, 454,000 RESIDENTS HERE IN DENTON AND COLLIN COUNTIES.
THE BIGGEST OF WHICH IS FLOWER MOUND, BUT YOU CAN SEE IN THE GREEN SHADED AREAS OUR SERVICE AREA, AND WE HAVE TWO WATER TREATMENT PLANTS TO PROVIDE SERVICE TO ALL OF THOSE FOLKS.
JUST A QUICK OPERATIONAL UPDATE. SO THE TAYLOR PLANT THAT IS IN LEWISVILLE, WHICH YOU CAN SEE IN THE PHOTO THERE, WHICH SERVES FLOWER MOUND. IT'S CURRENTLY UNDER EXPANSION TO GO FROM 70 MILLION GALLONS PER DAY TO 85 AND THEN OUR HARPOOL PLANT, WHICH IS FURTHER NORTH UP IN PROVIDENCE VILLAGE, WILL EXPAND FROM 60 OR 30 TO 60 MILLION GALLONS PER DAY.
SO IT'S GOING TO TAKE A COUPLE OF YEARS FOR BOTH OF THOSE TO BE COMPLETE.
THIS IS A CHART OF OUR DAILY WATER USAGE OVER THE YEARS.
YOU CAN SEE FROM LEFT TO RIGHT, OCTOBER TO SEPTEMBER.
JUST THE DIFFERENCE THAT WE SEE FROM OUR WINTER MONTHS TO OUR SUMMER MONTHS, AND THE BLUE LINE IS THE CURRENT YEAR, AND SO YOU CAN SEE WE HAD KIND OF A DRIER MARCH, AND LOTS OF FOLKS DECIDED TO TURN THOSE SPRINKLERS ON AND THEN REALLY TURNED THEM ON HERE JUST IN THE LAST COUPLE OF WEEKS, AND YOU CAN SEE THE EFFECT THAT THE RAINFALL OVER THE WEEKEND HAD ON WATER USAGE AND SO WE WANT TO CONTINUE EFFORTS TO PROMOTE WATER CONSERVATION IN OUR COMMUNITIES.
BECAUSE IT'S IMPORTANT. NOT FROM NOT JUST FROM WATER SUPPLY STANDPOINT, BUT FROM A WATER INFRASTRUCTURE STANDPOINT AS WELL, REDUCING THE STRAIN ON OUR PUMPS, ON OUR TREATMENT PLANTS AND THINGS LIKE THAT.
SO LAST YEAR, ABOUT THIS TIME, WE IMPLEMENTED A TWO DAY PER WEEK WATERING SCHEDULE TO HELP BETTER MANAGE THOSE HIGH USE DAYS, AND MAINLY FOR US, IT WAS FOR THE WATER TREATMENT INFRASTRUCTURE AND WATER SUPPLIES, BUT ACTUALLY, RESEARCHERS AT TEXAS A&M HAVE FOUND THAT SPREADING OUT THOSE WATERINGS WILL ACTUALLY HELP PLANTS RESPOND BY SENDING ROOTS DEEPER INTO THE GROUND TO ACCESS WATER.
SO WE ACTUALLY END UP WITH HEALTHIER PLANTS IN THE LONG RUN.
SO OUR CAMPAIGN THIS YEAR IS, AS YOU CAN SEE AS THE WELLS HOLD THAT SIGN.
IT'S GIVE A DRIP. WE'RE ASKING FOLKS TO GIVE A DRIP TO PLEDGE TO WATER LESS.
ESPECIALLY NO MORE THAN TWO DAYS PER WEEK. WE HAVE A VARIETY OF WAYS THAT WE'RE TRYING TO REACH, FOLKS. WE'RE ALSO WORKING WITH THE STAFF AT ALL THE CITIES AND UTILITIES THAT WE SERVE TO GET THIS MESSAGE OUT, AND ALSO TALK ABOUT SOME OF THE TOOLS WE HAVE TO DO THAT.
[00:15:07]
COUNTY. WE HAVE THREE SOON TO BE FOUR OF THESE WEATHER STATIONS YOU SEE HERE AND THIS IS A SERVICE THAT IF RESIDENTS GO AND SIGN UP, THEN THEY'LL GET A WEEKLY EMAIL OR TEXT OF HOW MANY MINUTES THEY NEED TO WATER THEIR LAWN.SO IT'S A GREAT WAY TO PREVENT OVERWATERING, AND ACTUALLY, ESPECIALLY IN OUR SPRING AND FALL MONTHS WHERE WATERING IS MUCH LESS NEEDED. IT CAN HELP PREVENT FUNGAL DISEASES AND THINGS LIKE THAT FROM OVERWATERING, AND THIS SERVICE ACTUALLY HAS 8200 SUBSCRIBERS CURRENTLY, AND AT LEAST FOR OUR WEATHER STATIONS, IT'S A STATEWIDE PROGRAM WITH OVER, I THINK, 60,000 SUBSCRIBERS STATEWIDE, AND THIS SERVICE ONLY RECOMMENDED WATERING 20 WEEKS DURING ALL OF 2024. SO IT JUST SHOWS WHEN THERE'S, YOU KNOW, RAINFALL AND LOWER TEMPERATURES.
IT MAKES A DRAMATIC IMPACT ON ACTUALLY, HOW MUCH WATER THESE PLANTS NEED.
WE DO HAVE AN IRRIGATION SYSTEM CHECKUP PROGRAM THAT WE'VE HAD IN PLACE FOR A NUMBER OF YEARS, BUT THIS YEAR WE HAVE CHANGED TO WE ACTUALLY HIRED A LICENSED IRRIGATOR ON STAFF TO BE ABLE TO DO THOSE EVALUATIONS FOR US, AND SO, JUST TO GIVE YOU AN IDEA OF SOME OF THE FINDINGS FROM THAT PROGRAM IT FOUND THAT WE COMPLETED 571 EVALUATIONS THIS LAST YEAR, AND 36% WERE FOUND TO BE OVERWATERING.
THAT IS MORE THAN ONE INCH OF WATER PER WEEK.
CUMULATIVELY, THAT'S 360,000 GALLONS OF WATER WE COULD SAVE EACH WEEK FROM JUST ROUGHLY 200 HOMES IF THEY ADJUST THEIR CONTROLLER SETTINGS TO NOT OVERWATER.
SO TREMENDOUS SAVINGS POTENTIAL WITH WITH THIS PROGRAM, AND WE HOPE TO EXPAND IT NOW THAT WE HAVE SOMEONE, A FULL TIME STAFF, AND THEN THE KNOWLEDGE THAT OUR RESIDENTS GAIN BY PARTICIPATING IN THIS PROGRAM IS TREMENDOUS.
BEFORE THE CHECKUP AND THEN THE ORANGE BARS ARE AFTER.
NOW FOR THE PRESENTATION PART. THE TOWN AND UPPER TRINITY.
WE COLLABORATED TOGETHER TO CREATE A VIDEO ON CYCLE AND SOAK CONCEPT, WHICH IS.
WELL, I'M NOT GOING TO SHOW IT BECAUSE WE'LL YOU'LL SEE IT IN THE VIDEO, BUT SO WE PITCHED THE IDEA TO FLOWER MOUND, AND TYLER AND THE COMMUNICATIONS GROUP DID A GREAT JOB.
JUST A FANTASTIC JOB OF PRODUCING AND EDITING THE VIDEO, AND IT WON THE WATERMARK AWARD AT THE TEXAS WATER CONFERENCE BACK IN MARCH, WHICH IS WHAT THIS GLASS PLAQUE IS FOR. I'M ACTUALLY NOT GOING TO LEAVE THIS WITH Y'ALL BECAUSE IT SAYS UPPER TRINITY ON IT. OUR ENGRAVER GOT SICK FOR A FEW DAYS, AND SO WHEN HE'S ABLE TO COMPLETE THAT, THEN I'LL.
I'LL DELIVER YOUR PLAQUE TO YOU, BUT THERE'S NO ROOM IN THE TROPHY CASE FOR THE COMMUNICATION, I IMAGINE. I IMAGINE NOT, BUT I BELIEVE THIS VIDEO HAS ANOTHER AWARD THAT IT COULD GO RIGHT NEXT TO.
SO AND I THINK IF I ADVANCE TO THE NEXT SLIDE, IT SHOULD START.
IT'S GOING TO BE OKAY. IT'S GOING TO BE OKAY.
WHATCHA DOING THERE, NEIGHBOR? OH, I'M JUST COMFORTING MY LAWN.
YOU'RE COMFORTING YOUR LAWN? YEAH. I GUESS IT'S SAD BECAUSE IT'S BEEN CRYING.
LOOK, THERE'S EVEN A RIVER OF TEARS FLOWING DOWN THE STREET.
YOUR LAWN ISN'T SAD. YOU'VE JUST BEEN WATERING FOR TOO LONG AT ONE TIME.
HAVE YOU HEARD OF CYCLE AND SOAK? NO I HAVEN'T.
WHAT IS THAT? WELL, IT'S WHEN YOU RUN YOUR SPRINKLERS FOR MULTIPLE CYCLES, BUT FOR SHORT AMOUNTS OF TIME, AND IT HELPS THE WATER ABSORB BETTER AND PREVENT THE RUNOFF.
JUST SAYIN'. I'M SORRY. IT'S NOT YOU, IT'S ME.
I PROMISE I'LL DO BETTER. WE'LL GET THROUGH THIS TOGETHER.
SO IT WAS JUST A... THERE YOU GO.
[00:20:10]
JUST A HUMOROUS WAY TO GET ACROSS THE POINT THAT SHORTER RUNTIMES, BUT WITH AN HOUR BETWEEN WILL HELP THAT WATER ABSORB BETTER INTO THE GROUND INSTEAD OF ONE LONG RUNTIME WHERE MOST OF YOUR WATER IS GOING TO FLOW OFF THE SURFACE, THANKS TO OUR WONDERFUL CLAY SOILS WE HAVE HERE, AND MOST OF FLOWER MOUND. SO WITH THAT, I WANT TO PRESENT THE 2025 WATERMARK AWARD TO THE TOWN OF FLOWER MOUND ON BEHALF OF UPPER TRINITY REGIONAL WATER DISTRICT.SO, TYLER, COME BACK UP HERE, ALL MY CO-STAR TO COME UP HERE.
THANK YOU FOR HAVING ME TONIGHT.
OKAY. OKAY. AGAIN, BEAR WITH ME, BECAUSE I'M NOT EVEN SEEING WITH MY READING GLASSES.
[E. PUBLIC COMMENT]
CRAIG. YEAH. CRAIG GOODHART, PLEASE. YOU'LL HAVE THREE MINUTES TO SPEAK.WHEN YOU HAVE 30S LEFT, IT WILL YOU'LL HEAR A BEEP, BUT YOU'LL STILL HAVE 30S.
GOOD EVENING, MAYOR AND TOWN COUNCIL. MY NAME IS CRAIG GOODHART.
I LIVE AT 2200 MALEK DRIVE, WHICH IS IN THE OAK RIDGE NEIGHBORHOOD OF FLOWER MOUND 75028.
I'VE LIVED IN FLOWER MOUND NOW FOR 33 YEARS, 28 OF THEM OUT ON WICHITA, OFF OF WICHITA TRAIL, IN AN AREA WHERE THERE'S SOME LAND, AND NOW FIVE YEARS WHERE I HAVE A MUCH SMALLER AREA SINCE I'M RETIRED AND GETTING OLD.
I WAS DISAPPOINTED WHEN I RETURNED FROM A TRIP TO SEATTLE WITH MY GRANDKIDS TO SEE THAT WE WERE NOT HAVING ANYTHING ON THE AGENDA THIS WEEK CONCERNING THE LAKESIDE DEVELOPMENT. I LISTENED INTENTLY AT THE LAST MEETING AND SAW MANY PEOPLE LISTEN TO MR. ARCHIE'S PRESENTATION, AND BY A MAJORITY OF PEOPLE THERE THEY WERE FOR THE LAKESIDE DEVELOPMENT.
I THINK RIGHTFULLY, MAYOR PRO TEM MARTIN SUGGESTED THAT THE VOTE BE TABLED, AND I WAS UNDER THE IMPRESSION THAT WE WERE GOING TO COME BACK THIS WEEK AND DISCUSS IT A LITTLE BIT MORE. I WAS A LITTLE DISAPPOINTED WHEN I RETURNED, AND I SAW A SIGN ON THAT LAND SAYING THAT MR. ARCHIE WAS GOING TO GO AHEAD WITH THE C-2 ZONING RATHER THAN THE MULTIPLE USE ZONING, WHICH WAS PRETTY MUCH AGAINST WHAT THE PEOPLE IN MY AREA WANTED.
I HAPPEN TO BE PROBABLY ONE OF THE CLOSEST NEIGHBORS TO THAT AREA.
I CAN LITERALLY HIT A DRIVE FROM MY YARD WITH A GOLF BALL AND HIT THAT LAND.
WE ALL KNOW THE ADVANTAGES OF LIVING IN FLOWER MOUND.
I LOVE FLOWER MOUND. I HATE TRAFFIC. I HATE HAVING A LOT OF PEOPLE AROUND, BUT I DO THINK THERE'S SOME ADVANTAGES TO HAVING THE LAKESIDE EAST DEVELOPMENT. IT'S A CONTINUATION OF WHAT'S ALREADY THERE AT LAKESIDE.
IT'S A NICE ENTRANCE POINT INTO THE CITY. IT'S POTENTIALLY HAVING MANY ADVANTAGES.
AS YOU ALL KNOW. WE KNOW THAT IT'S GOING TO BE A DESTINATION SITE.
SUPPOSEDLY THAT WILL BE A PLACE WHERE WE CAN MEET WITH OUR NEIGHBORS AND FRIENDS, HAVE A CUP OF COFFEE, SIT OUTSIDE. FOR ME, HONESTLY, IT'S A TWO MINUTE WALK OR LESS TO THAT AREA.
THEY WERE NICE ENOUGH TO PUT A TRAIL IN THAT AREA, AND I THINK FOR MY ENTIRE NEIGHBORHOOD.
I KNOW YOU'VE GOTTEN LETTERS FROM A LOT OF PEOPLE.
WE WOULD LIKE TO SEE IT THERE. I ALSO THINK WITH THE OTHER 96 HOMES THAT ARE GOING TO BE PUT IN THE TOLL BROTHERS AREA THERE, IT'S GOING TO BECOME EVEN MORE OF A DESTINATION.
WHEN MR. ARCHIE PRESENTED HIS I'M SORRY WHEN HE PRESENTED THIS THING.
ANYWAY, I WOULD RESPECTFULLY ASK THAT YOU RECONSIDER, ASK HIM TO COME BACK, GIVE HIS PRESENTATION CONCERNING THE APARTMENTS AND TOWNHOMES, AND THANK YOU VERY MUCH FOR YOUR TIME. THANK YOU.
COULD WE HAVE A POINT OF ORDER ON THAT AGENDA ITEM, PLEASE? THAT IT WASN'T CANCELED BY US THIS WEEKEND. IT WAS DELAYED UNTIL THE APPLICANT CHOOSES TO COME BACK.
SO IT'S AT HIS DISCRETION. YES, MA'AM. THAT'S CORRECT.
[00:25:01]
OKAY. THANK YOU. DO YOU WANT ME TO. I CAN READ THIS ONE.OKAY. THIS IS BIG WRITING THAT THEY. THEY DID ALEX STEIN.
GOOD EVENING, HONORABLE COUNCIL MEMBERS OF FLOWER MOUND.
I AM PRIMETIME 99. ALEX STEIN, YOUR PROPHET OF TRUTH AND A CESSPOOL OF COSMIC LIES, AND I STAND BEFORE YOU, TREMBLING WITH RIGHTEOUS FURY TO EXPOSE THE INTERGALACTIC ABOMINATION THAT THREATENS OUR SOULS.
A PHALLIC SHAPED ROCKET. A THROBBING MONUMENT TO BEZOS'S EGO CARRYING A COVEN OF SPACE HARLOTS.
LESBIAN POP STAR ICON KATY PERRY. OPRAH'S SECRET LOVER, GAYLE KING, AND JEFF'S AI PROGRAM SEX PUPPET LAUREN SANCHEZ, AND THAT'S HARD FOR ME TO SAY BECAUSE I LOVE BIG BOOTY LATINAS, BUT IT'S TRUE.
THESE JEZEBELS DIDN'T GO TO SPACE. THEY STAGED A BLASPHEMOUS RITUAL IN THE FIRMAMENT TO MOCK GOD AND HARVEST OUR DESPAIR AND TIGHTEN BEZOS'S CHOKEHOLD ON HUMANITY'S SPIRIT, ALL TO OUTSHINE ELON MUSK IN THEIR BILLIONAIRE BLOOD FEUD.
I'VE STUDIED EVERY SPACE MISSION SINCE THE NAZIS SLITHERED OVER HERE IN OPERATION PAPERCLIP TO FAKE THE APOLLO LANDINGS, AND THOSE SWASTIKA LOVING FREAKS AT LEAST HAD THE DECENCY TO WEAR BULKY SPACESUITS WITH KOOKY BOOTS BECAUSE HITLER WORSHIPED FOOTWEAR EVEN MORE THAN HE WORSHIPED LARGE OVENS, BUT LISTEN, I DIGRESS, BUT THESE BLUE ORIGIN BIMBOS, THEY PRANCE IN SPACESUITS WITH PLUNGING NECKLINES, CLEAVAGE DEFYING GRAVITY LIKE AN ONLYFANS LIVESTREAM FROM HELL.
WOMEN BELONG IN THE KITCHENS, NOT THE COSMOS, AND I'M SORRY IF THAT'S DISRESPECTFUL, BUT EXCUSE MY TRUTH, BUT I'D RATHER KEEP OUR BIG BOOTY LATINAS EARTHBOUND THAN DEPORT THEM TO THIS DEMONIC FARCE.
THIS ISN'T A MISSION. IT'S BLACK MAGIC. IT'S A SEX RITUAL.
LAST WEEK, I SCREAMED THIS TRUTH AT THE GRAPEVINE CITY COUNCIL, AND THE PEOPLE ROARED IN AGREEMENT.
THEIR EYES OPENED TO THE ILLUMINATI'S PLAYBOOK.
TO THE SHEEPLE, LIKE SOME OF YOU, IT WAS JUST A COUPLE OF GIRL BOSSES SOARING TO THE STARS, BUT IN REALITY, IT WAS A BLOOD SOAKED SACRIFICE TO MOLECH, AND NOW THE PROOF IS UNDENIABLE.
THAT'S RIGHT. LISTEN TO ME. FOLLOW ME. THIS IS THE PROOF. THIS IS THE PROOF. THIS MORNING, THE VATICAN ANNOUNCED POPE FRANCIS'S DEATH AT 3:46 A.M.
EASTERN. HOW MUCH TIME DO I HAVE LEFT? 30S EASTERN.
SIX. SIX. SIX. DO YOU HEAR THE DEVIL'S LAUGHTER, COUNCIL? THIS ISN'T COINCIDENCE. IT'S A CALCULATED MURDER.
THOSE SPACE SUCCUBI WITH THEIR GLITTERY CLAWS SNUFFED OUT THE POPE'S HOLY LIGHT TO FUEL BEZOS'S QUEST FOR GLOBAL DOMINATION WITH HIS BALD HEAD GLEAMING. ALL RIGHT, YOUR THREE MINUTES ARE UP.
NO, YOUR THREE MINUTES ARE UP, SIR. LIKE HIS BALD HEAD GLEAMING.
NO, SIR, I SAID, YOUR THREE MINUTES ARE UP. YOUR THREE MINUTES ARE UP.
THANK YOU. WE'LL HAVE KEVIN ... I CAN'T READ THE LAST NAME. SORRY. SAY YOUR NAME AND ADDRESS.
KEVIN [INAUDIBLE]. ON A MORE SERIOUS NOTE APPRECIATE.
GOOD EVENING, COUNCIL MEMBERS. MAYOR. MY NAME IS KEVIN [INAUDIBLE].
I LIVE IN OAK RIDGE AT 1409 HILLIARD DRIVE. JUST NORTH OF LAKESIDE EAST LAKESIDE'S DEVELOPMENT.
SO I'M HERE TONIGHT TO PLEAD WITH YOU NOT JUST TO RECONSIDER THE ZONING REQUEST FOR THIS PROJECT, BUT TO FIND A WAY TO MAKE SURE THAT WE DON'T LET THIS OPPORTUNITY SLIP AWAY.
LAKESIDE EAST REPRESENTS THE KIND OF THOUGHTFUL, WALKABLE, MIXED USE DEVELOPMENT THAT FLOWER MOUND HAS BEEN MISSING, AND WHILE I KNOW THERE'S CONCERNS AROUND APARTMENTS WHAT'S BEING PROPOSED ISN'T JUST ANOTHER APARTMENT COMPLEX.
IT'S REALLY HIGH END RESIDENCE INTEGRATED INTO A BROADER VISION THAT'S THAT BRINGS UNIQUE RESTAURANTS, VIBRANT RETAIL, WALKING PATHS, AND SHARED COMMUNITY SPACE.
SO FOR ME, IT'S REALLY A CONTINUATION OF WHAT'S ALREADY WORKED SO WELL IN THE ORIGINAL LAKESIDE.
IF WE LOSE THIS OPPORTUNITY AND WE LET THIS LAND DEFAULT TO C-2 ZONING WE ALL KNOW WHAT WE'RE GOING TO GET, WHICH IS ANOTHER STRIP MALL, ANOTHER GAS STATION, OR A DRIVE-THRU RESTAURANT OR CHAIN RESTAURANT, AN AUTOZONE OR SOMETHING GENERIC ALONG THOSE LINES INSTEAD OF THIS THOUGHTFUL DEVELOPMENT.
[00:30:03]
THAT'S NOT WHAT DREW FAMILIES LIKE MINE. FLOWER MOUND, AND THAT'S CERTAINLY NOT WHAT'S GOING TO INCREASE OUR TAX BASE ELEVATOR RETAIL APPEAL OR ADD LONG TERM VALUE TO THE TOWN OF FLOWER MOUND.SO I THINK THE DEVELOPER OVER THREE YEARS HAS REALLY SHOWN A WILLINGNESS TO COLLABORATE AND LISTEN AND FELT TO ME HAD CONSIDERED, YOU KNOW, THE WISHES OF THE COMMUNITY IN DEVELOPING THIS THOUGHTFUL PROJECT, AND SO FROM WHAT I UNDERSTAND THEY CAN'T WAIT ANY LONGER, AND SO WE JUST NEED TO ACT NOW AND TRY TO FIND A WAY THIS WEEK TO MAKE SURE WE DON'T LOSE THIS VISION FOR A GOOD AND BENEFICIAL DEVELOPMENT FOR THE COMMUNITY.
SO, AGAIN I THINK WE HAVE ONE LAST CHANCE TO SHOW SUPPORT.
I CAN APPRECIATE THAT THEY HAVE A NEED TO MOVE ON, BUT FOR SOMEONE WHO MOVED HERE BECAUSE OF DEVELOPMENTS LIKE LAKESIDE I LOOK FOR YOU TO SHOW LEADERSHIP AND BRING THIS DEVELOPER BACK TO THE TABLE.
FIND A PATH FORWARD, AND LET'S NOT LET SHORT TERM DISCOMFORT DERAIL LONG TERM PROGRESS.
REALLY, I MEAN, ULTIMATELY, IT'S MAKING SURE WE DON'T TRADE UNIQUE, COMMUNITY DRIVEN PROJECT FOR ANOTHER COOKIE CUTTER STRIP MALL, AND I APPRECIATE THE CONCERNS AROUND TRAFFIC, BUT WHAT I HEARD IN THE LAST SESSION IS REALLY THAT THIS PROJECT AIMS TO REDUCE, YOU KNOW, THE TRAFFIC BURDEN IN THIS AREA. SO IF WE DON'T DO ANYTHING, WE'RE GOING TO UNDERMINE THE GOAL THAT I THINK WAS A MAJOR CONCERN FOR MANY OF THE RESIDENTS. SO THANK YOU FOR YOUR CONSIDERATION.
THANK YOU. OKAY. WE HAVE STEPHEN WOOD. GOOD EVENING. MY NAME IS STEPHEN WOOD. I LIVE AT 3032 MONET COURT HERE IN FLOWER MOUND.
MY PROPERTY. SPANS THE CREEK THAT THE KNIGHTS LANDING DEVELOPMENT DRAINS TO AND THROUGH MY PROPERTY. A COUPLE WEEKS AGO TOWN ENGINEER BLAKE CAME OUT ALONG WITH HIS BOSS AND A COUPLE OTHER PEOPLE, AND WE LOOKED AT THE CREEK AND THEY HAD SOME QUESTIONS THAT I WAS ABLE TO ANSWER, SOME SUGGESTIONS.
THEY EXPLAINED THE DRAINAGE PLAN THAT KNIGHTS LANDING HAD HAD PUT FORTH, AND I CAN'T REMEMBER BLAKE'S BOSS'S NAME, BUT HE EXPLAINED TO ME THAT THE WAY THEIR PLAN WAS CALCULATED, A MOLECULE OF WATER THAT HAD FALLEN ON TO THE KNIGHTS LANDING PROPERTY WOULD TAKE NO LONGER THAN 30 MINUTES TO REACH MY LAND AND THAT WAS THE GIST OF THEIR DRAINAGE PLAN.
THEY WERE GOING TO MOVE THE WATER OFF OF KNIGHTS LANDING SO QUICKLY, AND INTO THE CREEK AND THROUGH MY LAND, THAT IT WOULD BE GONE BY THE TIME MORE WATER CAME DOWN FROM ABOVE SUNSET.
NOW, I KNOW THIS SOUNDS KIND OF RIDICULOUS, BUT STICK WITH ME.
IT'S THEIR PLAN. THAT ONLY WORKS IF IT ONLY RAINS FOR 30 MINUTES. NOW, JUST A COUPLE DAYS AGO, MANY OF US WERE PROBABLY GLUED TO OUR TELEVISION SETS WATCHING THE STORM AND THAT LINE THAT STRETCHED TO OKLAHOMA AND BEYOND, AND THERE WERE PEOPLE IN THAT LINE THAT GOT RAIN FOR HOURS. IT ONLY MISSED ME BY A COUPLE MILES.
OUR ENVIRONMENT IS CHANGING. WE'RE GETTING MORE SEVERE WEATHER.
APRIL SHOWERS FOR ME BRINGS EROSION POWER, NOT FLOWERS.
PLEASE HELP ME SAVE MY LAND. THANK YOU. OKAY.
THAT WAS. OH, WE HAVE MORE PUBLIC COMMENT. [INAUDIBLE]
[00:35:18]
I THINK I'LL HELP YOU. I JUST CAN'T READ IT. YEAH, THAT'S WHY I CAME.IT HAD TO BE ME. I'M KISHORE KUMAR RAJU. I'M AT 1612 YEAGER LANE, FLOWER MOUND.
NOT PREPARED WITH THE SPEECH, BUT I'LL KEEP IT UNDER THREE MINUTES. THIS IS REGARDING THE LAKESIDE DEVELOPMENT, AND I WILL NOT REPEAT WHAT CRAIG AND KEVIN SAID.
I JUST WANTED TO SAY THAT I ENDORSE BOTH THE VIEWS.
I JUST WANT TO ADD THAT I MOVED TO THIS COMMUNITY JUST A COUPLE OF WEEKS BACK FROM PLANO, AND ONE OF THE PRIMARY REASONS FOR THE MOVEMENT WAS THE LAKESIDE DEVELOPMENT ON THE OTHER SIDE. RIGHT.
THAT WAS WHAT REALLY MY FAMILY GOT VERY EXCITED BY, AND THE BOARDS ON THE OTHER SIDE SAID THE SIMILAR DEVELOPMENT IS COMING UP AND THAT WAS REALLY THE SALES PITCH. WE ACTUALLY ENDED UP PAYING A PREMIUM FOR THIS HOUSE AND WE ARE GLAD WE DID.
WE REALLY LOVE THIS PLACE. I LOVE THIS COMMUNITY.
IT'S NOT REALLY THE TRAFFIC WITHIN THE LAKESIDE DEVELOPMENT.
JUST MOVE AROUND ANYWHERE IN FLOWER MOUND AND YOU'LL SEE THAT THOSE STRIP MALLS, THERE'S MORE THROUGH TRAFFIC THAT'S GOING AROUND, GOING FOR THOSE DRIVE-THRUS. THE DRIVE- THRU IS ACTUALLY EXTENDING ONTO THE ROAD. SO I THINK IT'S A FALLACY TO ASSUME THAT THE DEVELOPMENT IS ACTUALLY GOING TO LEAD TO MORE TRAFFIC. MORE TRAFFIC IS A PROBLEM THAT EVERY CITY IS GOING TO CONTEND IF IT'S GOING TO GROW, AND THEREFORE IT HAS, IT'S A PROBLEM THAT HAS TO BE SOLVED, AND THERE ARE OTHER MEANS TO SOLVE IT, AND IT'S NOT SOMETHING THAT WE CAN SHY AWAY FROM.
SO STRIP MALL OR NOT, THERE'S GOING TO BE TRAFFIC.
WE NEED TO WORK TOWARDS IT. IN FACT, THIS WOULD GIVE A MUCH BETTER WAY FOR THE TOWN TO GROW, TO PROSPER, AND ALSO TO COMPETE WITH THE LIKES OF FRISCO AND PLANO THAT I ACTUALLY AM COMING FROM.
THANK YOU. THANK YOU. OKAY. THERESA DO WE HAVE ANY MORE COMMENT CARDS? DOES ANYONE IN THE CROWD WANT TO MAKE PUBLIC COMMENT? SPEAK NOW OR FOREVER HOLD YOUR PEACE. ALL RIGHT.
WE'RE GOING TO MOVE ON TO JAMES AND HIS TOWN MANAGER REPORT.
[G. TOWN MANAGER'S REPORT]
YES. DID Y'ALL WANT TO DO ANNOUNCEMENTS BEFOREHAND? I CAN EASILY GO, BUT WE HAVE ANNOUNCEMENTS. GO AHEAD.I JUST SKIPPED, BUT. YEAH, YOU CAN GO AHEAD. SO I GOT TWO.
OKAY. THERE WE GO. ALL RIGHT, SO ONE OF THE THINGS THAT WE DO EVERY MONTH IS WE RECOGNIZE EMPLOYEES THAT HIT SERVICE MARKS OF 15 YEARS OR GREATER, AND WE DO HAVE ONE EMPLOYEE THAT'S WITH US HERE THIS EVENING, AND I'M GOING TO ASK JAMES WICKHAM TO COME JOIN ME UP FRONT.
JAMES, HOW YOU DOING, MAN? THANK YOU. THANK YOU.
ALL RIGHT, SO JAMES HAS CELEBRATED HIS 20TH ANNIVERSARY AND HE HAS AN INTERESTING BACKGROUND.
IT'S JUST REALLY IT'S REALLY, ACTUALLY PRETTY COOL. SO JAMES ACTUALLY STARTED WITH THE TOWN FEBRUARY 25TH OF 2005, BUT HE STARTED AS A MAINTENANCE TECHNICIAN IN OUR FACILITIES DEPARTMENT.
SO IT'S REALLY COOL THAT SHOWS HOW PEOPLE MOVE AROUND WITHIN THE ORGANIZATION.
IN SEPTEMBER 18TH OF 2006, HE TRANSFERRED OVER TO PD AS A COMMUNITY SERVICE OFFICER, AND CORRECT ME IF I'M WRONG, THAT'S A NON-SWORN POLICE STAFF MEMBER. YES. JAILER.
NOW YOU HAVE THE MOST INTERESTING. I SAY THAT EVERY MEETING, BUT WE DO A FUN FACT FOR EVERYBODY AND JAMES IS A LEVEL SIX LOCAL GUIDE ON GOOGLE, WHERE HIS REVIEWS HAVE GARNERED NEARLY A HALF MILLION VIEWS.
SO SO SO ULTIMATELY JAMES, WHEN HE REVIEWS THINGS, IT HAS WEIGHT, AND SO WHEN YOU GO ON GOOGLE MAPS AND YOU LOOK AT REVIEWS OF VARIOUS RESTAURANTS, JAMES IS A CRITICAL PART OF MAKING SURE THAT YOU KNOW WHERE YOU'RE GOING.
SO BY FAR THE DID DO THAT JUSTICE? ALL RIGHT.
[00:40:03]
SO BESIDES THAT, BESIDES HELPING US WITH OUR GOOGLE REVIEWS, JAMES SERVES IN OUR POLICE DEPARTMENT AND SERVED US WELL FOR SO MANY YEARS.SO JOIN ME IN RECOGNIZING JAMES FOR 20 YEARS OF SERVICE WITH THE TOWN OF FLOWER MOUND, AND I WILL JUST DO THE OTHER UPDATE THAT I HAVE IS EARLY VOTING STARTS TOMORROW AND WE HAVE AN ELECTION DAY ON MAY 3RD, AND AS YOU ARE PROBABLY WELL AWARE, BASED UPON THINGS THAT YOU'VE SEEN, THAT WE DO HAVE A BOND PROGRAM THAT IS ON THE BALLOT ON MAY THE 3RD WITH TWO PROPOSITIONS.
THE TOWN HAS DONE INFORMATION SESSIONS FOR THE LAST FEW WEEKS, AND IF YOU DIDN'T HAVE A CHANCE TO ATTEND ANY OF THOSE INFORMATION SESSIONS, IF YOU GO TO OUR WEBSITE YOU CAN SEE A LINK TO GET GIVE YOU MORE INFORMATION.
WE DO HAVE A RECORDED INFORMATION SESSION ON THERE.
IF YOU WANT TO LEARN MORE ABOUT THE TWO PROPOSITIONS THAT ARE ON THE BALLOT, BUT IN ORDER TO STAY IN LINE WITH STATE LAWS REGARDING THAT, YOU MAY HAVE NOTICED IF YOU COME TO PREVIOUS MEETINGS THAT WE HAD SIGNS UP FRONT AND AN ABUNDANCE OF CAUTION, WE TOOK THOSE DOWN BECAUSE EVEN THOUGH THE TOWN HALL IS NOT A POLLING LOCATION, WE'RE TAKING ALL OF OUR SOUNDS DOWN ON OUR LOCATIONS BECAUSE OF THE EARLY VOTING THAT'S TAKING PLACE. SO IF YOU'VE HEARD ABOUT THE BOND PROGRAM, YOU HAVE QUESTIONS, PLEASE GO TO OUR WEBSITE.
GOV. OUR ROLE AS AN ORGANIZATION IS TO SIMPLY PROVIDE YOU FACTUAL INFORMATION.
WE'RE NOT THERE TO ADVOCATE OR ANYTHING ELSE LIKE THAT, BUT AS WE GET CLOSER TO ELECTION DAY, WE JUST WANT TO LET FOLKS KNOW. EVEN THOUGH OUR SIGNAGE IS COMING DOWN WITHIN OUR FACILITIES, YOU CAN STILL GET INFORMATION ABOUT THE BOND ON YOUR WEBSITE, ON OUR WEBSITE.
SO MAYOR, THAT IS MY UPDATE. ALL RIGHT. OKAY.
WE'LL GO ON TO ANNOUNCEMENTS. SO IF YOU WANT TO START DOWN HERE WITH JANVIER.
[F. ANNOUNCEMENTS]
ACTUALLY, YES. ONE THING THAT'S HAPPENING IN A FEW WEEKS IS THE FLOWER MOUND ART FESTIVAL.IT'S ONE OF MY FAVORITE ACTIVITIES. IT'S AT HERITAGE PARK, MAY 10TH, AND THE HOURS ARE 10 TO 4.
IF YOU WANT TO COME FOR THE EARLY BIRD SPECIAL, IT'S FRIDAY NIGHT FROM FIVE TILL SEVEN.
SUNDAY IS 1 TO 4 AND IT'S THE SPECIAL CLEARANCE SALE.
BUY ONE BAG FOR $5, GET ONE FREE, AND THE PROCEEDS DO BENEFIT THE FLOWER MOUND PUBLIC LIBRARY.
SO HOPE TO SEE YOU ALL THERE. I JUST WANTED TO WISH EVERYBODY A HAPPY EASTER.
MY KIDS REALLY ENJOYED IT, SO, AND THEN I ENJOYED DOING THE ADULT EASTER EGG HUNT O R TRIED TO.
I ALMOST GOT INJURED AT THE ADULT SCRAMBLE. I REALLY DID.
IT WAS DANGEROUS. IT'S INTENSE. ALL RIGHT. THEN FUTURE AGENDA ITEMS.
[H. FUTURE AGENDA ITEM(S)]
DOES ANYONE HAVE ANY FUTURE AGENDA ITEMS THEY WANT TO BRING UP? ANYONE? NOPE. ALL RIGHT. WE'LL GO TO COORDINATION OF CALENDARS.[I. COORDINATION OF CALENDARS]
THE NEXT MEETING WILL BE MAY 5TH. THAT'S OUR REGULAR MEETING, AND THEN WE HAVE THIS SPECIAL MEETING.MAY 14TH. THAT'S OUR ELECTION CANVASS, AND BRIAN AND ADAM, SINCE THEY'RE NOT RUNNING AGAINST ANYBODY, WE'LL JUST INAUGURATE THEM BACK IN TO THEIR SEATS, AND THEN ON MAY 15TH, WE HAVE A WORK SESSION.
CAN EVERYBODY MAKE THOSE? ALL RIGHT, WE'LL MOVE ON TO CONSENT ITEMS.
[J. CONSENT ITEM(S)]
DOES ANYONE WANT TO WITHDRAW ANY OF THOSE CONSENT ITEMS, OR DO YOU WANT TO MAKE A MOTION TO APPROVE THOSE? I'LL MOVE APPROVAL OF CONSENT ITEMS J ONE THROUGH EIGHT.SECOND. OKAY. THERESA, IF YOU WANT TO TAKE THE ROLL.
EIGHT PASSES BY UNANIMOUS VOTE. ALL RIGHT. SO JP IS GOING TO START US ON OUR REGULAR OUR FIRST
[K.1. Micromobility Ordinance - Consider approval of the Micromobility Ordinance, amending Chapter 58 by adding Article IV Micromobility Devices, and authorization for the Mayor to execute on behalf of the Town.]
ITEM ON MICROMOBILITY. WE'VE TALKED ABOUT THIS A COUPLE MONTHS AGO.WE HAVE A FEW TIMES IN THE PAST, BUT THANK YOU MAYOR TOWN COUNCIL, AND YOU ARE CORRECT.
[00:45:02]
I AM HERE TONIGHT TO TALK ABOUT A POTENTIAL--EXCUSE ME--MICROMOBILITY ORDINANCE, WHICH IS BEFORE YOU TONIGHT.SO ON THAT TO GIVE A LITTLE BACKGROUND. THIS ITEM WAS ORIGINALLY REQUESTED DURING THE FUTURE AGENDA ITEMS PORTION OF THE AUGUST 19TH TOWN COUNCIL MEETING. SO TO YOUR POINT, MAYOR, YOU ARE CORRECT.
WE HAVE BEEN TALKING ABOUT THIS SEVERAL TIMES.
WE THEN DISCUSSED THIS ITEM AT THE OCTOBER 17TH, 2024 TOWN COUNCIL WORK SESSION.
A NUMBER OF QUESTIONS THAT YOU HAD TO GET THEIR FEEDBACK ON IT.
THAT SURVEY WAS OPEN FROM DECEMBER 1ST OF 2024.
BASICALLY ALL OF DECEMBER, AND WE CLOSED IT ON JANUARY 3RD OF 2025.
WE PRESENTED THOSE RESULTS. WE HAD 832 RESPONSES, AND WE PRESENTED THOSE RESULTS AT THE FEBRUARY 20TH TOWN COUNCIL WORK SESSION, AND THEN WE RECEIVED SOME DIRECTION FROM Y'ALL.
TO COME BACK TONIGHT, AND THAT'S WHERE WE'RE HERE TODAY.
SO I'M GOING TO HOP INTO THE ORDINANCE THAT WE HAVE BEFORE YOU.
KEEP IN MIND THAT WE DID ADD IN DIRECTION THAT WE RECEIVED FROM THE FEBRUARY WORK SESSION, AND THEN AT THE END, WE CAN TALK ABOUT A FEW OF THE ITEMS THAT YOU MAY WANT TO DISCUSS FURTHER.
SO AS WE GET STARTED, I WANTED TO PULL OUT A FEW OF THE DEFINITIONS.
SO FIRST AND FOREMOST, CHILD IN THIS ORDINANCE MEANS ANY PERSON LESS THAN 14 YEARS OF AGE.
MICROMOBILITY DEVICES. SO WHAT ARE WE TALKING ABOUT WHEN WE TALK ABOUT MICROMOBILITY DEVICES? I'M GOING TO READ THIS WHOLE THING HERE BECAUSE IT REFERS TO THE RANGE OF SMALL, LIGHTWEIGHT VEHICLES THAT CANNOT GO FASTER THAN TOP ASSISTED SPEED, FASTER THAN 28MPH AND DRIVEN BY ONE PERSON. SO WE HAVE SOME EXAMPLES IN HERE, AND THESE ARE NOT LIMITED TO THESE, BUT THIS COULD BE AN ELECTRIC MOTOR. ASSISTED SCOOTERS, ELECTRIC SKATEBOARDS, SEGWAYS, HOVERBOARDS, SKATEBOARDS WITH ONE OR MORE WHEELS OR SIMILAR DEVICES AND THAT GAS POWERED DEVICES ARE NOT INCLUDED IN THIS DEFINITION AND THEN LAST BUT NOT LEAST, WHERE ARE WE TALKING ABOUT PUBLIC WAY OR PUBLIC PROPERTY REFERS TO ANY INTEREST IN REAL PROPERTY OWNED OR AS AN EASEMENT OR RIGHT OF WAY, LEASED OR CONTROLLED BY A GOVERNMENT ENTITY.
SO AS IT PERTAINS TO MICROMOBILITY DEVICES, SPECIFICALLY, WHAT THIS ORDINANCE DOES IS IT MAKES IT UNLAWFUL TO OPERATE THESE DEVICES FOR EVERYONE ON ANY PUBLIC WAY OR PUBLIC PROPERTY FOR WHICH THE SPEED LIMIT IS OVER 35MPH.
IT C AN'T BE A GAS COMBUSTIBLE MOTOR ASSISTED SCOOTER.
THE MICROMOBILITY DEVICE CANNOT GO HIGHER THAN 28MPH.
IT CANNOT BE IN VIOLATION OF THE PROVISIONS OF CHAPTER 551, THE TEXAS TRANSPORTATION CODE, AND ON THAT, IF YOU'RE GOING TO OPERATE AT NIGHTTIME.
IT CANNOT BE IN VIOLATION OF THE SPECIFIC SAFETY EQUIPMENT IN THIS CODE, AND FOR REFERENCE, THE TWO STIPULATIONS IN THIS ARE TO HAVE BASICALLY A LIGHT IN THE FRONT THAT CAN SHINE A CERTAIN DISTANCE, AND THEN A RED REFLECTOR FOR THE BACK. YOU ARE WE ALSO MADE IT UNLAWFUL TO OPERATE A MICRO MOBILITY DEVICE WHILE USING A HANDHELD DEVICE, AND WITH DEVICES THAT WOULD INHIBIT YOUR HEARING.
SO THIS IS REALLY REFERRING TO HEADPHONES OR EARPHONES, AND THAT'S FOR SAFETY REASONS.
WITH A PASSENGER ON BOARD, ANOTHER ITEM IS DURING INCLEMENT WEATHER WHERE THE CONDITIONS WOULD IMPAIR THE DEVICE'S OPERATION, AND THEN LAST BUT NOT LEAST, WE REFERENCED SOME OTHER CODES THAT WE HAVE IN OUR CODE OF ORDINANCES, CHAPTER 54, AND WHAT THAT REFERS TO IS REALLY THE OPERATION OF MOTOR VEHICLES OR VEHICLES WITHIN PARKS.
SO IT REFERENCES SOME OF THOSE BECAUSE THAT DEFINITION WOULD PULL IN SEVERAL OF OUR MICROMOBILITY DEVICES, AND THEN LAST BUT NOT LEAST, THIS IS MORE SPECIFICALLY EXCUSE ME FOR CHILDREN WHO OPERATE A MICRO MOBILITY DEVICE, AND REMEMBER THAT WE DEFINE CHILD AS BASICALLY 13 AND UNDER OR UNDER THE AGE OF 14.
[00:50:07]
SO I'M GOING TO KEEP GOING. I KNOW THAT WE HAVE QUESTIONS, BUT I'LL TRY TO RUN THROUGH A COUPLE OF THESE.SO I WANTED TO ENSURE THAT WE PULLED THOSE OUT AND WE TALKED ABOUT THOSE AS WELL.
SO IT IS UNLAWFUL TO OPERATE A BICYCLE. OPERATE A BICYCLE ON A PUBLIC WAY OR PROPERTY AT NIGHT TIME, IN VIOLATION OF THIS TEXAS TRANSPORTATION CODE.
SO AGAIN, THAT'S SOMETHING THAT IS IN PLACE. WE'RE REFERENCING THAT.
SO THIS IS THE SAME STIPULATION WE PUT ON MICROMOBILITY, BUT WE ALSO INCLUDED BICYCLE IN THE DEFINITION, AND THEN THE LAST ONE IS DURING INCLEMENT WEATHER, UNDER CONDITIONS THAT WOULD IMPAIR THE OPERATION OF THE MICROMOBILITY DEVICE AND IN THIS INSTANCE, BICYCLES IN ANY WAY, AND THEN LAST BUT NOT LEAST, WE DID PUT IN THAT IT IS UNLAWFUL FOR A CHILD AGAIN UNDER THE AGE OF 14, TO OPERATE A BICYCLE WITHOUT UNLESS THAT CHILD IS WEARING THAT PROPERLY FITTED HELMET OR FASTENED SECURELY.
SO AGAIN, ON THE SOME OF THE REGULATIONS THAT ALSO INCLUDED BICYCLES, IT'S GOING TO BE THE REQUIREMENT FOR PERSONS 14 EXCUSE ME UNDER THE AGE OF 14 TO HAVE A HELMET.
IT'S ALSO WE ARE CALLING OUT THE SAFETY EQUIPMENT STIPULATIONS THAT ARE IN THE TRANSPORTATION CODE, AND WE'VE ALSO LIMITED THE USE OF HEADPHONES OR EARPHONES DURING INCLEMENT WEATHER.
SO THESE ARE ALL THE INSTANCES THAT WE'VE PULLED BICYCLES IN.
HERE ARE A COUPLE OF OTHER THINGS THAT THE ORDINANCE GOES THROUGH.
SO SPECIFICALLY FOR MICROMOBILITY DEVICES FOR PEDESTRIANS.
WE HAVE A FEW ITEMS IN THERE THAT BASICALLY SAYS THAT IF YOU'RE OPERATING THIS MICROMOBILITY DEVICE, YOU NEED TO YIELD THAT RIGHT OF WAY TO PEDESTRIANS.
ALSO, YOU NEED TO BE ABLE TO SLOW AND PROVIDE KIND OF AN AUDIBLE, AUDIBLE WARNING TO PEDESTRIANS BEFORE PASSING THEM, AND SO THESE ARE DEFINITELY SAFETY MEASURES THAT I'M SURE THAT OUR POLICE DEPARTMENT CAN HELP REINFORCE WHEN THEY'RE TALKING ABOUT THIS REQUIRED EQUIPMENT.
AGAIN THESE ARE STIPULATIONS FOR THESE REQUIRED EQUIPMENT.
A A BRAKING SYSTEM CAPABLE OF STOPPING THE DEVICE UNDER TYPICAL OPERATING CONDITIONS.
A DECK OR SEAT DESIGNED TO ALLOW THE OPERATOR TO STAND OR SIT WHILE OPERATING THE DEVICE, AND THEN LAST BUT NOT LEAST, A MEANS OF DISENGAGING THE ENGINE SO THAT A DEVICE MAY BE OPERATED BY THE OPERATOR'S OWN POWER, AND THEN, LAST BUT NOT LEAST, UNDER PENALTIES.
SUBSEQUENT CONVICTION SHALL BE FINED AN AMOUNT NOT TO EXCEED $100.
SO I KNOW THAT WE'VE TALKED ABOUT THIS AT LENGTH.
NOBODY WANTS TO BE HANDING THESE TICKETS, YOU KNOW, OUT TO CHILDREN.
HAVING SAID THAT, I WANTED TO BRING UP THIS OTHER STIPULATION THAT IS INCLUDED IN THE ORDINANCE THAT IS UNLAWFUL FOR A PARENT TO ALLOW A CHILD TO OPERATE A BICYCLE OR MICROMOBILITY DEVICE ON A PUBLIC WAY, OR ON A PUBLIC PROPERTY WITHIN THE TOWN, IN VIOLATION OF THIS ARTICLE.
SO THIS WOULD MEAN THAT IT WOULD BE THE PARENTS WHO WOULD BE RESPONSIBLE FOR THEIR CHILDREN.
GOT ONE MORE SLIDE AND THEN I WILL TURN IT OVER TO YOU.
SO I JUST WANTED TO HIT ON A FEW THINGS, KIND OF IN SUMMARY.
I WENT BACK OBVIOUSLY TODAY BEFORE HAVING THIS DISCUSSION WITH YOU TONIGHT TO RELISTEN TO IT.
I KNOW THAT WHEN WE LEFT THIS ITEM STAFF WAS ASKING IF WE SHOULD BRING IT FORWARD AS A WORK SESSION, AND TOWN COUNCIL WILL PREFER TO COME BACK TO A REGULAR SESSION.
TONIGHT, AND SO SOME OF THE THINGS THAT WERE THE DIRECTION THAT WE RECEIVED FROM THAT WORK SESSION THAT WE INCLUDED IN THIS ORDINANCE WERE THAT THE HELMET REQUIREMENT WOULD BE FOR UNDER THE AGE OF 14.
THAT CHILD WOULD BE DEFINED AS UNDER THE AGE OF 14.
SO THAT IS HOW IT'S WRITTEN, AND WE HAVE THAT HELMET REQUIREMENT IS REQUIRED FOR BOTH MICROMOBILITY DEVICES AND BICYCLES NOW ON HANDHELD DEVICES OR CELL PHONES. WE HAVE THIS STIPULATION FOR JUST MICROMOBILITY DEVICES, AND THEN FOR THESE I CHOSE THIS WORDING HEARING AND PAIRING DEVICES. SO THOSE HEADPHONES AND EARPHONES WE GOT DIRECTION FROM COUNCIL TO INCLUDE THAT FOR BOTH MICROMOBILITY DEVICES AND BICYCLES. LAST BUT NOT LEAST, THIS IS I JUST WE WANTED TO POINT THIS OUT, THAT WE HAVE A DEFINITION IN THERE FOR A MICROMOBILITY SAFETY
[00:55:07]
COURSE. SO WE HAVE TALKED ABOUT THIS SAFETY COURSE.SO THAT IS SOMETHING THAT IS OFFERED TO THE JUDGE THAT THE JUDGE CAN DO TODAY, BUT IF YOU WOULD LIKE TO SPELL IT OUT IN THE ORDINANCE, WE CAN DO THAT AS WELL, AND AT THAT POINT I WILL OPEN THE FLOOR TO YOU FOR DISCUSSION AND POSSIBLE QUESTIONS.
WE DO HAVE BRYN AND CHIEF COULON HERE, IF YOU HAVE ANY QUESTIONS ON ENFORCEMENT.
THE HANDHELD DEVICES, THAT DOESN'T INCLUDE THE CELL PHONE HOLDER.
THE CASES THAT YOU CAN PUT ON THE MOBILITY DEVICE.
RIGHT. BECAUSE IT'S ONLY FOR THE EARBUDS. RIGHT.
SO THAT WAS A GOOD QUESTION. AS IT PERTAINS TO HANDHELD DEVICES, IF YOU HAVE A MOUNT ON YOUR MICRO MOBILITY DEVICES DEVICE WHERE YOU CAN PUT THAT CELL PHONE. THEN IT WOULD BE GOOD BECAUSE IT WON'T BE HANDHELD.
YEAH, AS LONG AS YOU DON'T HAVE EARBUDS IN. THAT IS CORRECT.
SO THAT'S GOOD. OKAY, AND THEN THE OTHER THING A QUESTION I HAD WAS ABOUT OPERATING AT NIGHT.
THERE ARE SOME CYCLISTS THAT COME, I THINK NIGHTTIME YOU'RE DEFINING AS AFTER SUNDOWN WHERE IT'S, IT CAN STILL BE KIND OF LIGHT OUTSIDE, BUT IT'S TECHNICALLY NIGHTTIME.
SO IN THIS TO YOUR POINT NIGHTTIME MEANS THE PERIOD BEGINNING ONE HALF HOUR AFTER SUNSET AND ENDING ONE HALF HOUR BEFORE SUNRISE, AND AGAIN, OUT OF ALL THE THINGS THAT WE'VE PUT IN, I WANTED TO MAKE SURE TO PUT EVERYTHING UP HERE.
IF THERE ARE THINGS THAT WE NEED TO DISCUSS, WE CAN.
I MEAN, I KNOW I'VE BEEN STUCK OUT ON THE ROADS AT NIGHT ON MY CYCLE.
MY BICYCLE AND OTHER CYCLISTS HAVE TWO, BUT THEY'RE WELL LIT.
SO CAN WE. WOULD YOU ALL BE OKAY WITH A COUPLE THINGS TO.
IF I CAN ADD SOME MORE CLARIFICATION FOR THE DISCUSSION, IS THE LIGHTING IN THERE? OH IT IS. IT'S UNDER THE TRANSPORTATION CODE 551.
OKAY. EQUIPMENT, AND THAT'S THE SECTION WHERE I THINK YOU DID SAY.
WAS THERE SOME OTHER SPECIFIC SAFETY EQUIPMENT THAT IS OUTLINED IN THOSE TWO? I'M TRYING TO FIND IT. I BELIEVE I PRINTED IT OUT ACTUALLY, JUST IN CASE I GOT THAT QUESTION, BUT I KNOW THAT IT IS. YOU MUST HAVE A HEADLIGHT, AND THERE'S CERTAIN STIPULATIONS FOR HOW FAR THAT HEADLIGHT MUST SHINE, AND THEN YOU MUST HAVE A REFLECTOR ON THE BACK, AND YOU CAN OPERATE AS LONG AS YOU HAVE THAT SAFETY EQUIPMENT.
OKAY, JP, IF IT'S ALREADY IN THE TEXAS TRANSPORTATION CODE, DO WE NEED IT IN OUR CODE AS WELL IN ORDER TO ENFORCE IT? CAN'T WE JUST ENFORCE IT BASED ON WHAT'S ON THE STATE CODE? I WILL TURN IT OVER TO BRYN, BUT BEFORE I DO, I WILL SAY I KNOW A LOT OF INSTANCES THAT YES, IT IS COVERED, BUT A LOT OF SOMETIMES WE WANT TO BRING IT INTO ORDINANCES LIKE THIS, JUST TO BE UPFRONT THAT THIS IS HOW WE WILL OPERATE AT NIGHTTIME, BUT I WILL HAND IT OVER TO BRYN IF YOU HAVE ANY.
YES, ABSOLUTELY. THAT'S CORRECT. COUNCIL MEMBER SCHIESTEL.
IT'S ALREADY PRESENT. THE DEFINITION OF NIGHTTIME IS A STATUTORILY DEFINED TERM THAT WE COPIED THE RULES REGARDING THE, THE ILLUMINATION OF A DISTANCE OF AT LEAST 500FT IN FRONT OF THE BICYCLE IS TAKEN DIRECTLY FROM THE TEXAS TRANSPORTATION CODE, BUT TO JP'S POINT, SOMETIMES IT'S GOOD TO HAVE EVERYTHING IN A SINGLE RESOURCE ORDINANCE SO THAT IT'S ALL DIGESTED TOGETHER, AND SO YOU'RE NOT HAVING TO LOOK AT DIFFERENT. I THINK THAT WOULD BE GOOD, JUST BECAUSE I DO SEE SOME CYCLISTS OUT THERE THAT DON'T HAVE THE LIGHTING, AND IT'S SO IMPORTANT TO HAVE THAT. I THINK TO REITERATE IT, I THINK IT'S UNLAWFUL IN THE ENTIRE STATE TO OPERATE AT NIGHTTIME WITHOUT THAT EQUIPMENT, SO WE DON'T NECESSARILY NEED TO CALL IT OUT. I HAVE A LOT OF PROBLEMS WITH SECTION 58-75, WHICH IS THE PART.
SO JP, WHEN WE HAD OUR WORK SESSION, I WASN'T UNDER THE IMPRESSION THAT WE WERE CRAFTING AN ORDINANCE THAT WOULD APPLY TO CHILDREN, AND THE HELMET PORTION IS DEFINITELY CAPTURED, THAT I DON'T REALLY HAVE A PROBLEM WITH THE OTHER TWO ITEMS THAT YOU HAVE ON THIS SLIDE THAT WE'RE LOOKING AT RIGHT NOW, BUT A LOT OF THIS SECTION 58- 75, WHICH APPLIES TO ADULTS, SEEMS LIKE AN OVERREACH AND FOR EXAMPLE, IT SAYS IT'S UNLAWFUL TO OPERATE A MICROMOBILITY DEVICE ON A PUBLIC WAY OR PUBLIC PROPERTY AT NIGHTTIME.
SO I THINK SIDEWALKS WAS IN YOUR DEFINITION OF PUBLIC PROPERTY OR PUBLIC WAY.
[01:00:05]
THAT SEEMS LIKE THAT'S COMPLETELY RIDICULOUS TO ME.SO, I MEAN, WHO'S TO SAY WHAT IMPAIRS THE DEVICE? SO IT WOULD BE POTENTIALLY UNLAWFUL FOR AN ADULT TO RIDE THEIR BIKE IN THE RAIN.
THAT'S RIDICULOUS. WE CAN'T HAVE THAT, AND SO I THINK WHAT I WOULD DO TO MAKE THIS WORK BETTER FOR ME IS JUST EITHER THROW OUT THE ENTIRE 58- 75, WITH THE EXCEPTION OF THE ITEMS THAT ARE LISTED ON THIS SLIDE, OR JUST TAKE THE WHOLE THING AND MAKE IT APPLY TO CHILDREN AND CHILDREN ONLY, AND AT THAT POINT, I THINK I WOULD BE OKAY WITH THAT.
I THINK THAT'S CLOSER TO WHAT WE HAD IN MIND FROM THE WORK SESSION.
EVEN THE INCLEMENT WEATHER, I THOUGHT THAT WAS KIND OF A LITTLE BIT TOO MUCH, BECAUSE THEN WE'RE GETTING TO WEATHER AND WHAT IS INCLEMENT WEATHER AND, I MEAN, I COULD EVEN SEE KIDS, YOU KNOW, TRYING TO RIDE A BIKE OR RIDE A MICROMOBILITY DEVICE FROM SCHOOL, AND IT'S RAINING IN THE AFTERNOON, NOT IN THE MORNING.
I JUST FEEL LIKE IT GETS TOO OVER COMPLEX. THE OTHER PART, WITH THE RESTRICTIONS ON DEVICES LIKE, OH, IT HAS TO YOU HAVE TO BE ABLE TO PULL IT OUT OF DRIVE MODE.
I DON'T THINK WE NEED TO ADD ANYTHING ABOUT REGULATING IF IT'S AN ACCEPTABLE MOBILE DEVICE.
SO I THINK WE CAN REMOVE THAT WHOLE SECTION AND JUST FOCUS ON THE HELMET AND SAFETY WHERE THEY SHOULD OPERATE, BUT , YEAH, JUST MAKE IT SIMPLE. I MEAN, IF YOU WANT TO GO BACK THE TWO SLIDES, I JUST WANT TO KIND OF MAKE SURE I'M NOT MISSING ANYTHING.
YEAH. THERE WE GO. WHAT DOES IT SAY ABOUT THE SPECIAL DEVICES? WHAT? I'M NOT SURE I FOLLOWED THAT POINT. THERE WAS A, I THINK IT'S THE NEXT SLIDE WHERE IT SAYS IT HAS TO BE DISCONNECTED SO THAT YOU CAN WALK THE SCOOTER. GO ONE MORE SLIDE UP, JP. DISCONNECTING THE ENGINE.
YEAH. 58-77 CLAUSE C SAYS A MEANS OF DISENGAGING THE ENGINE.
SO THE DEVICE MAY BE OPERATED BY THE OWNER'S OWN POWER, A BRAKING SYSTEM.
I THINK THAT SHOULD BE LEFT UP TO THEM, NOT US.
SO, JP, WHERE DID THESE SUGGESTIONS COME FROM? SO WHAT WE DID AND WE HAD THIS QUESTION AS WELL WHEN THIS WAS ORIGINALLY BROUGHT FORWARD IN AUGUST, THERE WAS AN ORDINANCE THAT WAS REFERENCED AND IT WAS THE HIGHLAND VILLAGE.
SO OUR NEIGHBORS UP NORTH. SO WHAT WE DID IS AT THAT OCTOBER WORK SESSION, WE ESSENTIALLY SENT THAT ORDINANCE OUT AND WE STARTED WORKING ON THAT AS A FOUNDATION, AND SO A LOT OF THESE WERE FROM THAT, AND WE'VE SLOWLY BEEN TAKING THEM OUT, AND SO IT SOUNDS LIKE FROM SOME OF THE DIRECTION WE'RE RECEIVING TONIGHT THAT THERE IS A DISCUSSION RIGHT NOW POTENTIALLY TAKING MORE OUT AND KIND OF REFINING THIS DOWN TO EXACTLY WHAT TOWN COUNCIL REALLY WANTS TO PUT IN IT.
I THINK WALKING ACROSS THE ROAD. RIGHT. WELL, IT DOESN'T SAY YOU CAN'T WALK ACROSS THE ROAD.
IT DOESN'T SAY YOU HAVE TO WALK ACROSS THE ROAD, DOES IT? I REMEMBER US HAVING A DISCUSSION OF WHERE THE CROSSWALK, WHERE WE. YEAH, WE TALKED ABOUT THAT, BUT I DON'T SEE IT IN THE ORDINANCE.
YEAH, I KIND OF SAID WE SHOULD JUST REMOVE THAT.
WELL, THAT KIND OF TIED TO THAT DISCUSSION OF HAVING THEM WALK IT ACROSS THE I DON'T SEE IT HERE, THOUGH. I WOULD SAY THAT I THINK THAT THESE ARE KIND OF AGREED UPON STANDARDS FOR MICROMOBILITY DEVICE EQUIPMENT.
HAVING SAID THAT YEAH, I THINK THESE ARE THESE ARE PRETTY STANDARD.
I THINK THEY HAVE TO DEAL WITH SAFETY, AND I BELIEVE THEY WOULD MOST LIKELY GIVE POLICE THE ABILITY, YOU KNOW, IF THEY SAW SOMETHING THAT WAS JUST VERY UNSAFE, THEN THEY COULD USE THIS TO TRY TO TALK TO THAT INDIVIDUAL.
SO THEY WOULD PRESUMABLY SAY, HEY, WERE YOU NOT USING YOUR BRAKES? DO YOU HAVE BRAKES? IS THAT THE KIND OF CONVERSATION? BECAUSE MY WHOLE THING WITH THIS ORDINANCE, IT WAS REALLY DRIVEN ABOUT THE HELMETS AND PREVENTING SEVERE TRAUMATIC BRAIN INJURIES.
[01:05:05]
JUST IN CASE, BUT I DIDN'T SEE ANYTHING IN THE ORDINANCE THAT ACTUALLY SAID YOU MUST WALK ACROSS THE CROSSWALK.SO I THOUGHT THAT WAS TAKEN OUT EFFECTIVELY BASED ON THE LAST DISCUSSION.
SO I THOUGHT IT MIGHT HAVE BEEN LEFT IN, BUT I DON'T THINK IT IS.
I MEAN, WE COULD DEFINITELY TAKE A FEW MINUTES TO LOOK THROUGH THAT AGAIN.
WE DID NOT INCLUDE ANYTHING ABOUT THE CROSSWALKS.
WE DID HAVE LOTS OF DISCUSSION ON WHICH WAY WAS BETTER, BUT WE DID NOT INCLUDE ANY OF THAT IN HERE.
WE ALSO DECIDED NOT TO INCLUDE ANY PRIVATE PARKING LOTS OR ANYTHING LIKE THAT AS WELL.
YEAH, I THINK IT'S MOST EFFECTIVE WHEN THE BEHAVIOR CAN BE EASILY OBSERVED.
SO FOR ME, PRIMARILY THAT WAS THE HELMET, AND THEN IT WOULD GIVE OUR POLICE OFFICERS CLEAR GROUNDS TO SAY, I SEE YOU RIDING THIS ON THE STREET. YOU'RE STREET.
YOU'RE NOT WEARING YOUR HELMET. LET'S HAVE A TALK ABOUT IT. SO THAT WAS MY PRIMARY IMPETUS, BUT MOSTLY I LIKE IT. I THOUGHT IT WAS A LITTLE COMPLICATED.
I KNOW ORDINANCES CAN BE. SOMETIMES. I KIND OF LIKE THE IDEA OF THE HEADLIGHT AND THE REFLECTOR, BUT SINCE THAT'S ALREADY IN THE STATE LAW, PRESUMABLY AN OFFICER, IF THEY OBSERVE SOMEONE RIDING WITHOUT THOSE SAFETY FEATURES THAT ARE REALLY IMPORTANT FOR VISIBILITY, THEY COULD STOP THEM. CORRECT. CAN YOU SAY THAT ONE MORE TIME? AND I MIGHT. SO BECAUSE IT'S IN THE STATE, TEXAS TRANSPORTATION CODE FOR SAFETY EQUIPMENT FOR OPERATING AT NIGHTTIME, HEADLIGHT AND REFLECTOR. IF AN OFFICER SEES SOMEONE RIDING A BICYCLE OR USING A MICRO MOBILITY DEVICE WITHOUT THOSE THINGS AT NIGHTTIME, THEY COULD STOP THEM. THAT IS CORRECT.
YES, I LIKE THAT IDEA BECAUSE VISIBILITY IS SO ESSENTIAL.
YEAH. TO PUT THAT TO REITERATE THAT IN THERE.
WELL, I COULD GO BACK AND FORTH BECAUSE I DO AGREE WITH COUNCILMAN SCHIESTEL IDEA THAT WE DON'T WANT TO SAY PASS A LAW TO PASS TO SAY FOLLOW THE LAW, BUT I DO THINK WE CAN MAYBE TIE IT INTO SOME OF OUR EDUCATIONAL MATERIALS AND MAKE SURE THAT EVERYONE KNOWS HOW ESSENTIAL THAT IS TO THEIR OWN SAFETY. WHAT WE CAN DO TO JUST TO FURTHER CLARIFY THIS.
IF YOU'RE LOOKING AT THE ORDINANCE ON SECTION 58-75, WHAT WE CAN DO IS TAKE OUT C WHICH WOULD THEREFORE ALLOW YOU TO USE THAT MICROMOBILITY DEVICE AT NIGHTTIME, AND THEN WE'LL ADD THE WORDS MICROMOBILITY AND BICYCLE TO D AND THEN TIE THAT TO THE BASICALLY THESE, THESE SAFETY EQUIPMENT STIPULATION.
THEY JUST HAVE TO HAVE THE SAFETY EQUIPMENT. SO I THINK THAT 'S A CHANGE THAT WE CAN MAKE.
I THINK THAT'S MORE REASONABLE. SOUNDS GOOD. I LIKE THAT, AND I OOPS, SORRY.
YOU THINK I'D LEARN HOW TO TURN A MICROPHONE ON BEFORE I START TALKING BY NOW? I LIKE THAT CHANGE.
THE OTHER THING IS A LITTLE BIT OF THE AMBIGUITY.
YOU KNOW, I THINK AS WE'RE DEFINING THESE MICRO MOBILITY DEVICES AS SOMETHING THAT GO UP TO 35 MILES AN HOUR, WE'RE SLAPPING A SPEED LIMIT OF 28 MILES AN HOUR ON IT.
I DON'T THINK YOU'RE SAYING THESE THINGS HAVE SPEEDOMETERS ON THEM. SO ARE THEY GOING 29? ARE THEY GOING 30 MILES AN HOUR? YEAH, TO ME, THAT'S NOT THAT IT'S NOT ENFORCEABLE, BUT WHAT ARE WE TRYING TO ACCOMPLISH, AND IS IT REALLY GOING TO BE A VALUE ADD? THE SECOND THING IS AS MENTIONED EARLIER, THE INCLEMENT WEATHER THAT'S PRETTY SUBJECTIVE, AND YOU'RE RIDING IN THE RAIN THAT'S GOING TO, YOU KNOW, INCREASE YOUR BRAKING DISTANCE, RIGHT.
SO EVEN A LIGHT MIST IS GOING TO AFFECT THE PERFORMANCE OF THE DEVICE.
SO I DON'T THINK THAT'S REALLY THE INTENT THAT WE'RE AFTER.
I HAVE A QUESTION ABOUT THE SAFETY TRAINING CLASS, WHICH I THINK IS A NICE IDEA AS AN OPTION.
SO I LIKE THAT. DO YOU WANT TO COME UP, CHIEF, BECAUSE MY QUESTION IS, WHAT DID YOU ENVISION? WOULD OUR STAFF BE TEACHING THAT OR IS THERE AN ACCEPTABLE COURSE, AN ONLINE VERSION OR? YEAH, OUR POLICE OFFICERS WILL DESIGN IT. THEY HAVE SOMETHING VERY SIMILAR ALREADY, LIKE A BICYCLE SAFETY CLASS.
THEY GIVE AND THEY'LL JUST IN LESS THAN A WEEK, THEY CAN DESIGN THIS COURSE AND GET IT OUT AND THEN WE WOULD TRY TO GET IT INTO THE SCHOOLS. WE WOULD TRY TO DO IT LIKE AT A COMMUNITY SAFETY EVENT, LIKE A FAIR OR SOMETHING.
WE WOULD DO IT, YOU KNOW, A FEW TIMES DURING THE SUMMER JUST TO TRY TO GET KIDS TO SIGN UP.
I LIKE IT, I LIKE THE IDEA OF THAT. I WOULD LIKE IT TO BE A CERTAIN AMOUNT OF TIME.
I DON'T WANT IT TO BE LIKE A TEN MINUTE THING.
[01:10:01]
I WOULD LIKE IT TO BE LIKE MAYBE A 30 MINUTE WITH A QUIZ YOU HAVE TO PASS JUST TO MAKE IT SUBSTANTIAL.YOU KNOW, EQUIVALENT TO $50, WHAT THEY WANT. I ACTUALLY KIND OF ENVISIONED IT TO BE LIKE A COUPLE HOURS, SO, OH, EVEN BETTER. FANTASTIC. THAT'S GREAT.
THANK YOU. FOR THE PENALTIES IS WHAT'S IN HERE RIGHT NOW.
YES WE CAN. WE CAN ALWAYS GIVE A WARNING. THAT'S ALWAYS AN OPTION.
SO SHOULD WE SPECIFY THAT IN HERE AS TO GIVE A WARNING FOR US TO USE AS EDUCATION RATHER THAN--WELL, THE WARNING IS ALWAYS AVAILABLE TO US NOW. IT WOULDN'T CHANGE ANYTHING BY PUTTING IT IN THERE, RIGHT? IT WOULD JUST ESSENTIALLY RECITE EXISTING POLICY, WHICH IS THEY HAVE ALWAYS HAVE DISCRETION TO GIVE A WARNING, AND I DON'T WANT TO GIVE THE MESSAGE THAT, OH, YOU GET ONE FREEBIE, YOU KNOW, AND THEN YOU'RE IN TROUBLE.
I LIKE GIVING DISCRETION TO THE OFFICERS. YEAH, BUT I MEAN, I ALSO FEEL LIKE A LOT OF THIS IS ABOUT EDUCATION, TRYING TO EDUCATE THE KIDS TO USE THEIR DEVICES PROPERLY.
I CAN'T IMAGINE THAT 99% OF IT'S NOT GOING TO BE A WARNING.
YEAH, EVERY. SINGLE TIME. GREAT. I MEAN, JUST IF YOU'RE A KID AND A POLICE OFFICER STOPS YOU, I MEAN, YOU ARE. I MEAN, YOU'RE ALREADY GETTING IT, RIGHT? YEAH. I MEAN, THAT'S ALREADY ENOUGH PUNISHMENT.
THAT'S THE LAST THING YOU KNOW YOU WANT. ESPECIALLY IF IT'S IN FRONT OF YOUR FRIENDS OR SOMETHING. SO WE'RE VERY COGNIZANT OF OF THAT AND WHAT THAT MEANS TO SOMEBODY, AND SO WE'RE NOT GOING TO GO AROUND JUST SCARING KIDS AND WRITING TICKETS, AND YEAH.
I DON'T THINK YOU WOULD. RIGHT. OKAY. SO IF WE WANT TO PUT A MOTION FORWARD. ARE WE. WERE YOU READY? I'M ABSOLUTELY READY.
OKAY, SO WHAT DO YOU ALL THINK ABOUT SPECIFICALLY STRIKING SECTION 58-75 ITEM C, THAT WAS ONE OF THEM, RIGHT? THE NINTH. THAT WAS THE OPERATE MICRO MOBILITY DEVICE ON A PUBLIC WAY OR PUBLIC PROPERTY AT NIGHTTIME.
SO THAT WAS GOING TO BE I WAS GOING TO JUST THROW THIS OUT THERE AND BRYN MAY HAVE SOMETHING TO WITH THE AMOUNT OF CHANGES THAT I'VE HEARD FROM COUNCIL TONIGHT. I THINK THAT WE MAY WANT TO CONSIDER TABLING THIS, LETTING US PUTTING IT A FINAL VERSION TOGETHER AND THEN BRINGING THIS BACK AGAIN AT THE NEXT COUNCIL MEETING, IF THAT SOMETHING YOU WOULD WISH.
BRYN, I DON'T KNOW IF YOU HAD ANY OTHER. I THINK THAT MIGHT BE HELPFUL IF IT'S JUST 1 OR 2 CHANGES.
I THINK WITH SPECIFIC LANGUAGE WE COULD IMPROVE.
AGAIN, IT'S AT YOUR DISCRETION, BUT I THINK WE'VE RECEIVED A LOT OF FEEDBACK.
SO HOW DOES EVERYBODY ELSE FEEL THE SAME WAY. IT CAN BE TABLED, YOU KNOW.
UNLESS YOU WERE ABOUT TO DO THAT. NO, NO, YOU GO AHEAD, AND THE ONLY REASON WHY WE SAY THAT IS WELL, JUST FOR TO EXPLAIN THAT IS 1 OR 2 CHANGES YOU CAN MAKE, BUT A LOT OF TIMES WHEN YOU'RE MAKING SUBSTANTIAL CHANGES, WE WANT TO MAKE SURE THAT IT ALL WORKS TOGETHER, AND THERE'S NOTHING, NO UNINTENDED CONSEQUENCES THAT WE'RE NOT THINKING ABOUT.
WHAT I HEARD WAS YES FOR HELMETS, HANDHELD DEVICES AND THESE THE HEADPHONES AND EARPHONES FOR MICROMOBILITY DEVICES, BICYCLES FOR ON THE HELMETS AND THE HEARING AND PAIRING DEVICES, BUT NOT ON THE CELL PHONES, AND IS THIS PART CORRECT? YES. SO ESSENTIALLY IN OUR ORDINANCE, IF YOU GO ON 58-75, I'M OKAY WITH PUTTING THE SAME FOR ALL OF THEM, YOU KNOW, HANDHELD DEVICES AS WELL.
OKAY, BUT WAS THERE A CONCERN ABOUT HANDHELD DEVICES ON BIKES.
WE JUST SPECIFICALLY THAT WOULD BE YEAH, I WOULD PUT IT ACROSS THE BOARD JUST TO BE CONSISTENT.
SO IT'S NOT SIMPLE. I AGREE WITH YOU. IT DEFINITELY GIVES CONSISTENCY, AND THE ONLY REASON WHY IT WASN'T WRITTEN IN IT IS BECAUSE WE HADN'T SPECIFICALLY GOTTEN THAT DIRECTION FROM YOU PRIOR TO THIS. SO WE CAN ADD THAT ON ON ALL OF THEM NOW.
CURRENTLY WE HAVE CHILDREN UNDER THE AGE OF 14 BEING APPLIED TO HELMETS ONLY.
NOW WHAT I'VE HEARD A COUPLE A COUPLE FOLKS HERE TONIGHT TALK ABOUT THE WANT TO PUT THIS ALL OF THESE REGULATIONS FOR JUST CHILDREN UNDER THE AGE OF 14. I MEAN, I WOULD PREFER THAT, BUT IF WE'RE GOING TO KEEP ANYTHING IN 58-75 TO
[01:15:04]
APPLY TO ADULTS, THE ONLY ONES THAT I WOULD BE IN FAVOR OF ARE D, E AND F.THAT'S FIRST ONE IS THE NIGHTTIME SAFETY EQUIPMENT ADDING MICROMOBILITY, E BEING THE ELECTRONIC DEVICES, AND OF COURSE, YOU KNOW, UNDERSTANDING THAT IF YOU HAVE A MOUNT, THEN THAT'S OKAY AND THEN F IS THE HEADPHONES.
WELL THAT'S IT. WE'RE GOING TO KEEP D AND F, WE'LL ADD MICROMOBILITY TO D.
WE ARE GOING TO ADD BICYCLES TO E, AND THEN F INCLUDES BOTH OF THEM.
WHAT ARE YOUR THOUGHTS ON I? LET'S SEE, I IS THE ONE ON PUBLIC.
SO I WOULD STILL LIKE TO HAVE SOME DISCREPANCY FOR AN OFFICER WHO CAN STOP SOMEONE FOR RECKLESS RIDING, AND I THINK THAT'S ACCOUNTED FOR IN SECTION 58-76A, AN OPERATOR OF A MICROMOBILITY DEVICE SHALL YIELD RIGHT OF WAY TO PEDESTRIANS.
I BELIEVE THAT WILL COVER THAT, AND THE POLICE WILL DETERMINE IF THEY WERE RECKLESS.
RIGHT? THEY WEREN'T ABLE. REMEMBER, A MICRO MOBILITY DEVICE IS A SKATEBOARD.
YOU'RE SAYING YOU CAN'T RIDE YOUR SKATEBOARD ON A TRAIL? IT'S ALSO A SCOOTER. YEAH, BUT IT'S A SKATEBOARD, TOO. RIGHT, BUT I THINK THOSE CAN ALSO BE OPERATED VERY RECKLESSLY, BUT THOSE ARE USUALLY UNDER SELF-POWER. THE SKATEBOARD ITSELF.
UNDER SECTION I. SO THAT'S PLACES DO PROHIBIT SKATEBOARD RIDING, DON'T THEY? OR IS THAT JUST PRIVATE PROPERTY? DO WE HAVE OTHER PLACES IN TOWN WHERE SKATEBOARD RIDING IS PROHIBITED? THAT'S A GOOD QUESTION. THEY CAN'T RIDE A SKATEBOARD ON THE, I KNOW I'VE SEEN SIGNS ON PUBLIC.
I MEAN, SORRY, PRIVATE PROPERTY. SO I YOU KNOW, ESPECIALLY WHERE THEY HAVE LIKE DIFFERENCES IN ELEVATION AND KIDS DO DOWN THE STAIRS AND THAT'S KIND OF RECKLESS FOR SHOPPERS AND YOU KNOW, RETAIL PATRONS, BUT I DIDN'T KNOW IF WE HAD THAT SOMEWHERE ELSE IN TOWN.
I AM NOT SURE ON SKATEBOARDS TO PROVIDE SOME MORE INFORMATION ON THIS ONE SPECIFICALLY.
CHAPTER 54, ARTICLE TWO, YOU KNOW, SECTION 54-72 DESCRIBES MOTOR VEHICLES OR VEHICLES.
SO THEN IT'S ALREADY PROHIBITED. WELL, WE TAKE OUT GAS MOTORS HERE, SO THAT WOULD PULL IN, IN OUR MICROMOBILITY DEFINITION, ALL THE DEVICES THAT HAVE A MOTOR, BUT HAVING SAID THAT, WE DO HAVE SKATEBOARDS OR OTHER THINGS THAT ARE IN OUR MICROMOBILITY DEVICES THAT DO NOT HAVE A MOTOR IN THEM.
SO ALL OF THIS TO BE SAID IS IF IT IS NOT INCLUDED, IF THIS IS NOT INCLUDED IN THIS ORDINANCE, WE ARE STILL NOT GOING TO ALLOW MOTOR VEHICLES IN OUR PARKS.
WE JUST WON'T BE PULLING IN. TO YOUR POINT, SKATEBOARDS IN THE MICROMOBILITY DEVICE DEFINITION.
SO TO YOUR POINT, COUNCILMEMBER SCHIESTEL AND COUNCILMEMBER MARTIN AS WELL IS TODAY WE CAN USE WHAT WE CURRENTLY HAVE ON THE BOOKS FOR THOSE MOTOR VEHICLES. THE ONLY THING THAT WE WON'T BE ABLE TO DO IS THE SKATEBOARD.
WHAT'S THE BOTTOM LINE THEN, IN REGARDS TO THE PARK? WE DON'T NEED WE DON'T NEED CLAUSE I BECAUSE IT'S ALREADY ACCOUNTED FOR IN CHAPTER 54, ARTICLE TWO, DIVISION TWO, SECTION 54-72, AND BY INCLUDING IT, REALLY WHAT YOU WOULD BE BRINGING IN WOULD BE SKATEBOARDS.
OKAY. IN THE PARKS. RIGHT. IN THE PARKS? YEAH.
I GUESS I'M OKAY WITH TAKING IT OUT. YEAH. ME TOO.
OKAY. JUST TO MOVE ALONG, WE'RE GOING TO DO OUR DUE DILIGENCE HERE.
I BELIEVE WE TALKED ABOUT TAKING OUT THE PEDESTRIAN.
SO SECTION 58-76 AND SECTION 58-77, OR WOULD YOU LIKE TO KEEP THE PEDESTRIAN ONE IN? I WANT TO KEEP THE PEDESTRIAN ONE BECAUSE THAT WAS WHAT YOU REFERENCED TO COVER THE SITUATION.
SO I DEFINITELY WANT TO KEEP THAT, AND ALSO I DO LIKE THE AUDIBLE WARNING, AND I'VE HAD WHEN I'M WALKING ON TRAILS, I'VE HAD BICYCLISTS SAY ON YOUR LEFT THAT TO ME COUNTS AS AN AUDIBLE WARNING.
SO AS LONG AS THAT COUNTS. PERFECT. WE ARE REMOVING SECTION 58-77, AND THEN NOW WE WANT TO TALK ABOUT SECTION 58-78. CURRENTLY AS WRITTEN, WE HAVE IT FINED AT AMOUNT NOT TO EXCEED 50.
[01:20:04]
THIS FINE. SO WE'LL I THINK ON THE FIRST VIOLATION, NOT ON EVERY VIOLATION OR WITHIN A CERTAIN AMOUNT OF TIME, LIKE YOU CAN WITHIN A TWO YEAR PERIOD, A ONE YEAR PERIOD, YOU KNOW, BECAUSE I THINK YOU CAN RESTART THE CLOCK, BUT YOU, YOU KNOW, YOU CAN'T JUST KEEP GETTING OUT OF IT BY DOING MORE AND MORE AND MORE. WOULDN'T THE JUDGE BE ABLE TO FIGURE THAT OUT, YOU KNOW. IS THIS A MULTIPLE OFFENDER, KIND OF LIKE DEFENSIVE DRIVING.YOU CAN'T TAKE THAT. THEY HAVE TO CARRY OUT THE ORDINANCE.
YEAH, I AGREE WITH ANN'S SUGGESTION. FIRST OFFENSE OPTION TO TAKE THE TRAINING.
THEN SHAME ON YOU IN THE SECOND OFFENSE. SO THAT'S ACTUALLY THE HIGHLAND VILLAGE MODEL.
IT ALLOWS YOU TO BE REFUNDED THE $50 IF YOU ARE CONVICTED AND PAID IT.
IF YOU TAKE THE COURSE WITHIN 30 DAYS AFTER THAT FIRST OFFENSE ONLY.
SO IF YOU WANT TO RESTORE THAT TO THIS DRAFT, WE CAN DO THAT.
I LIKE THAT IDEA, BUT I ALSO LIKE MAYBE SAYING ONCE EVERY TWO YEARS OR ONCE EVERY THREE YEARS BECAUSE, YOU KNOW, MAYBE THEY'RE A LITTLE BIT OLDER THAN THEY FORGET, AND , YOU KNOW, I DON'T KNOW.
IF THAT'S NOT GOING TO BE A REGULARLY SCHEDULED OR REGULARLY OFFERED COURSE.
OH, AND THEN WOULD IT BE EFFECTIVE IMMEDIATELY IF IT PASSES, OR DO WE GIVE THEM A GRACE PERIOD? YOU KNOW HOW SOMETIMES EVEN THE STATE GIVES GRACE PERIOD ON WHEN THE LAW BECOMES EFFECTIVE SO PEOPLE CAN PROCURE THE HELMET AND HAVE TIME TO UNDERSTAND.
SO WHAT DO YOU THINK ABOUT MAYBE A 45 DAY FROM THE TIME IT'S PAST TILL WHEN IT'S EFFECTIVE? AND IN THAT TIME, LIKE WARNINGS CAN BE GIVEN ONLY I MEAN, YOU KNOW, GIVE THEM A LITTLE TIME TO COMPLY.
WE CAN AS WRITTEN, IT IS FULL FORCE AFTER THE DATE OF ITS PASSAGE.
SO WE CAN LENGTHEN THAT, AND SO, CHIEF COULON, HOW OFTEN WOULD THE TRAINING COURSES BE OFFERED? HONESTLY, WE WOULD PROBABLY. ONCE A MONTH WAS PROBABLY ASKING A LITTLE BIT TOO MUCH.
YOU PAY YOUR $50 AND THEN WHEN A CLASS GETS SCHEDULED, YOU GO AND YOU PROVE THAT YOU WENT WITH YOUR CERTIFICATE AND THEY GIVE YOU YOUR MONEY BACK, THAT'S REASONABLE. I LIKE THAT. OKAY.
THANK YOU. ALL RIGHT, WELL, I THINK THAT I KNOW I HAVE GOOD DIRECTION ON THE SUMMARY OF THOSE.
IF THIS IS SOMETHING THAT YOU WOULD WANT TO BRING BACK AT THE NEXT COUNCIL MEETING I CAN PAPER OR WRITE EVERYTHING THAT I'VE HEARD, WE'VE HEARD TONIGHT AND WE CAN WORK WITH BRYN AS WELL AS CHIEF COULON AND BRING FORWARD ANOTHER ORDINANCE AT THE NEXT MEETING, IF YOU'D LIKE. YEAH. GOOD. ALL RIGHT. COOL. WELL, JP, ONE THING.
IT LOOKS LIKE THERE'S TWO SECTION SIXES IN THE ORDINANCE.
YOU ARE CORRECT. THAT'S GOING TO BE ANOTHER FIX THAT WE'LL HAVE TO MAKE AS WELL.
THANK YOU SIR. SO I'LL MOVE TO TABLE. WE NEED TO DO THAT RIGHT.
YES. OKAY. I MOVE TO TABLE REGULAR ITEM K ONE UNTIL THE NEXT MEETING.
SECOND. SECOND. OKAY, THERESA, IF YOU'LL TAKE THE ROLL.
BE TABLED UNTIL OUR NEXT MEETING. WE'LL GO ON TO K TWO.
[K.2. SUP25-0002 – Alloy Personal Training - Public Hearing to consider an ordinance granting a Specific Use Permit No. 497 (SUP25-0002 – Alloy Personal Training) for a health club or athletic club use. The property is generally located south of Cross Timbers Road and west of Churchill Drive. (PZ recommended approval at its April 14, 2025, meeting by a vote of 6 to 0.)]
THE SUP25-0002, THE ALLOY PERSONAL TRAINING. THIS IS A PUBLIC HEARING TO CONSIDER AN ORDINANCE GRANTING THE SPECIFIC USE PERMIT F OR A HEALTH CLUB OR ATHLETIC CLUB USE.HERE'S THE GENERAL LOCATION OF THE PROPERTY. YOU CAN SEE THAT IT IS SOUTH OF CROSS TIMBERS, NORTH OF PETERS COLONY AREA THERE. HERE'S A MORE CLOSE UP VIEW.
THERE IS CURRENTLY ONE OFFICE BUILDING CONSTRUCTED ON THE PROPERTY.
SO IT'S JUST THE ONE BUILDING AT THIS POINT, AND THE REQUEST IS FOR A SUITE WITHIN THIS BUILDING.
THE LAND USE FOR THIS PROPERTY IS OFFICE AND THE ZONING IS OFFICE AS WELL.
[01:25:03]
TRAINING FACILITY WOULD BE LOCATED. SO WITHIN OFFICE ZONING THIS USE DOES REQUIRE AN SUP, AND THAT'S WHY IT'S BEFORE THE COUNCIL TONIGHT.SO HERE AGAIN IS THAT SITE PLAN. THERE'S ADEQUATE PARKING FOR THE USE BECAUSE THE BUILDING WAS ORIGINALLY PLANNED FOR MEDICAL OFFICE, WHICH ACTUALLY HAS A HIGHER PARKING REQUIREMENT OF ONE SPACE PER 200FT².
THIS WOULD BE ONE FOR 250. SO SHOULDN'T BE A PROBLEM FOR PARKING.
WITH THE ADDITION OF THIS USE, AND SAME THING FOR THE ELEVATIONS.
PUT A RED BOX AROUND HERE TO SHOW YOU AGAIN, WHICH SUITE THIS USE WOULD BE LOCATED WITHIN IF APPROVED, BUT NO CHANGES TO THE EXTERIOR OF THE BUILDING ARE PROPOSED.
SO THE ONE CONDITION THAT IS PROPOSED TO BE INCLUDED WITH THIS SUP IS TO LIMIT THE USE TO THE 1698 SQUARE FOOT SUITE WITHIN THIS EXISTING ONE STORY BUILDING, SO IT WOULDN'T BE ALLOWED TO EXPAND INTO THE REMAINDER OF THE BUILDING AND THAT'S THE END OF MY PRESENTATION. I'M HAPPY TO ANSWER ANY QUESTIONS.
THE APPLICANT IS ALSO HERE WITH THE PRESENTATION. DO YOU KNOW WHY WE PUT A SPECIAL USE PERMIT ON A PERSONAL FITNESS? IS IT USUALLY NOISY OR? IT COULD BE. YOU KNOW, I KNOW DURING P AND Z THEY TALKED ABOUT HOW YOU KNOW, JUST KIND OF WITH SOME CROSSFIT TYPE STUFF OR SOME THINGS WHERE IT'S MORE LIKE BOOT CAMP WHERE YOU COULD BE, YOU KNOW, IN PARKING LOTS, KIND OF THROWING TIRES AROUND OR THAT SORT OF THING.
SO I WOULD THINK THAT THE REASON FOR THE SUP IS JUST BECAUSE SOME OFFICES, OFFICE BUILDINGS, THERE MIGHT BE A CERTAIN KIND OF ESTHETIC THAT THEY WANT TO MAINTAIN, AND IT MIGHT NOT FIT WITH PEOPLE KIND OF BEING COMING IN AND OUT AND BEING MORE CASUALLY DRESSED OR THAT SORT OF THING. OR AGAIN, JUST DEPENDING ON THE FITNESS TYPE USE, YOU KNOW, IF YOU HAD STUFF GOING ON IN THE PARKING LOT OR IN THE.
THAT WAS AGAIN, I THINK IT MIGHT NOT ALWAYS BE COHESIVE WITH AN OFFICE ENVIRONMENT.
WITH THIS BEING A MEDICAL OFFICE MIGHT NOT BE SO MUCH OF A CONCERN.
OKAY, CHRIS, WE DENIED ONE, ONE TIME WHEN THE ATTORNEY'S OFFICE NEXT DOOR SAID, YOU KNOW, WE'RE TRYING TO MEET WITH CLIENTS AND THEY'RE TRYING TO SET THEIR PERSONAL RECORD, AND IT WASN'T, YOU KNOW, REALLY A GOOD COMPATIBILITY, BUT I ASSUME THAT WE HAVEN'T HEARD FROM THE SPINE CLINIC NEXT DOOR WITH ANY CONCERNS.
OKAY. THANK YOU. OKAY. DO YOU ALL NEED TO HEAR FROM THE APPLICANT AT ALL? I'D LIKE TO IF THEY'RE HERE. YES. OKAY. YEAH.
HI, I'M JOEL COLLINSWORTH. I'M WITH ALLOY PERSONAL TRAINING. YEAH.
SO A LOT OF THE CONCERNS WITH, LIKE, THE NOISE OR WHATEVER.
THIS IS JUST BASIC HOURS. IT'S GOING TO BE BY APPOINTMENT ONLY, AND IT'S GOING TO BE 6 A.M.
TILL 7 OR 8. I'M THINKING MORE SEVEN AND IN TWO SESSIONS.
FRIDAY, ABOUT A HALF A DAY AND A HALF DAY ON SATURDAY AS WELL.
IT'S NOT YOUR TYPICAL GYM OR, YOU KNOW, FITNESS CLASS.
WE DON'T DO CLASSES AND THINGS LIKE THAT. IT'S JUST STRICTLY STRENGTH TRAINING, HEALTHY LIVING.
MAX OF SIX PEOPLE AT ONE TIME IN THE FACILITY AND A MAX OF 150 PEOPLE IN, YOU KNOW, AS A MEMBER AT ONE TIME, WE CAN'T ACCOMMODATE MORE THAN THAT AND STILL HAVE THAT PERSONAL TRAINING TOUCH.
THE AVERAGE CLIENT AGE IS 40 TO 65, AND I THINK KIND OF TOUCHED ON THIS, BUT LIKE I SAID, BASIC STRENGTH TRAINING, LIVING HEALTHY. WE'RE NOT THROWING TIRES AROUND.
WE'RE NOT, YOU KNOW, CLANGING WEIGHTS, GOT RUBBER FLOORS, RUBBER WEIGHTS, YOU KNOW, INSULATION, SOUNDPROOFING STUFF IN THE IN THE CEILING. I TOLD THEM AT THE PLANNING AND ZONING COMMITTEE.
THEY SAID SOMETHING ABOUT NOISE, AND I SAID, MY GOAL IS THAT THEY NEVER HEAR ANYTHING. I MEAN, I THINK THE CONSTRUCTION NOISE OF BUILD OUT IS PROBABLY GOING TO BE THE NOISIEST THING IF ANYTHING, BUT , YEAH, WHAT WE DON'T DO, WE DON'T DO LOUD MUSIC. WE DON'T HAVE SOMEONE WITH A A MIC, YOU KNOW, ON A SPIN BIKE TELLING YOU TO PEDAL FASTER AND STUFF LIKE THAT, BUT IT'S JUST ANY MUSIC WOULD KIND OF BE LIKE BACKGROUND MUSIC TO KEEP THE DEAD AIR OUT, I GUESS, SO TO SPEAK. DO YOU HAVE ANY QUESTIONS? I'M HAPPY TO ANSWER THEM.
THE HOURS WOULD WOULD IT BE, I MEAN, BECAUSE THE HOURS ARE IN THE ORDINANCE, RIGHT?
[01:30:05]
NO. OKAY. SO THAT'S JUST THEIR SELF-IMPOSING THEM OR THAT WE'RE NOT LIMITING THEM? YEAH. THERE ARE NO HOURS PROPOSED AS PART OF THE SUP CONDITION, BUT THAT'S CERTAINLY SOMETHING THAT THE COUNCIL CAN ADD.OR SO. SO IF YOU GUYS DID WANT TO GO TO TEN, YOU'RE NOT GOING TO IMPACT ANYBODY AROUND YOU, RIGHT? SO AND I DON'T REALLY WANT PEOPLE-- I MEAN, PART OF THAT MAY BE I MEAN ACROSS THE COUNTRY, I MEAN DIFFERENT PLACES HAVE IT DIFFERENTLY, YOU KNOW, DEPENDING ON WHAT THE COMMUNITY IS LIKE, AND IF PEOPLE DON'T WANT TO BE GOING AND GETTING A WORKOUT IN AT 7:00 AT NIGHT, THEN WE'LL CLOSE EARLIER.
IT'S KIND OF THE WAY. YEAH. OKAY. NO CONCERNS.
THANK YOU. ALL RIGHT. THIS IS A PUBLIC HEARING.
SO GIVEN THAT WE WILL OPEN THIS TO THE PUBLIC.
THERESA, DO WE HAVE ANY PUBLIC COMMENT CARDS? DO NOT. OKAY. DOES ANYONE WISH TO MAKE A PUBLIC COMMENT IN THIS PUBLIC HEARING? NO, THERE ARE NO THERE'S NO ONE THAT WANTS TO MAKE A PUBLIC COMMENT.
SO WE WILL GO AHEAD AND CLOSE PUBLIC HEARING.
COUNCIL, DO YOU NEED TO DELIBERATE ON ANYTHING? I'M READY IF YOU WANT TO MAKE A MOTION. I MOVE TO APPROVE ITEM K TWO AS PROPOSED.
SECOND. OKAY. THERESA. IF YOU'LL TAKE THE ROLL.
THANK YOU FOR COMING OUT. WE'LL GO ON TO ITEM K THREE, THE TRINITY PARK.
[K.3. TRP25-0002 - Trinity Park - Public Hearing to consider an application for a tree removal permit (TRP25-0002) for three (3) specimen trees on the property known as Trinity Park for the proposed development. The property is generally located south of Lakeside Parkway, east of Gerault Road, and north of Enterprise Road. (The Environmental Conservation Commission recommended approval of the three (3) trees by a vote of 4 to 1 at its March 4, 2025, meeting.)]
THIS IS ALSO A PUBLIC HEARING.ALL RIGHT. GOOD EVENING EVERYBODY. SO WE'LL BE GOING OVER TRP25-002. TREE REMOVAL PERMIT FOR TRINITY PARK.
TRINITY PARK IS. THE SITE IS APPROXIMATELY 3.9 ACRES.
IT'S CURRENTLY ZONED FOR CAMPUS INDUSTRIAL USES.
AS A PART OF PLANNED DEVELOPMENT 83, THE SITE CONTAINS FOUR SPECIMEN TREES AND THEN, TO FACILITATE THE DEVELOPMENT OF THE WAREHOUSE AND OFFICE SPACE, THE APPLICANT IS REQUESTING TO MOVE THREE OF THESE SPECIMEN TREES.
TWO ARE IN GOOD CONDITION. ONE IS IN FAIR CONDITION.
ON MARCH 4TH OF 2025, ECC RECOMMENDED APPROVAL FOR ALL THREE OF THE PROPOSED SPECIMEN TREES.
THEN GOING INTO THE TREE SURVEY, THESE THREE TREES HIGHLIGHTED IN RED ARE MARKED TO BE REMOVED, AND THEN WE HAVE ONE SPECIMEN TREE OVER HERE TO REMAIN.
SO HERE'S THE THREE TREES, 3827, 22.5IN POST OAK, TREE 3935, A 25IN MULTI-TRUNK CEDAR ELM.
THAT ONE'S IN FAIR CONDITION, AND THEN TREE 3953 IS A 39.5IN POST OAK, BUT IT IS A MULTI-TRUNK.
THE MEASUREMENTS JUST HAD TO BE TAKEN AT 4.5FT BECAUSE OF THE LOCATION OF WHERE IT SPLIT, AND THEN I CAN PULL UP A TREE SURVEY IN DETAIL IF YOU ALL WANT TO RUN THROUGH MITIGATION.
OKAY, SO FOR MITIGATION TOTALS, LET ME ZOOM IN A LITTLE BIT MORE.
SO AS OF RIGHT NOW $159,600 IS OWED IN MITIGATION JUST FOR, AND THAT'S INCLUDING ALL THE PROTECTED TREES AND THE THREE SPECIMEN TREES IF THEY WERE APPROVED TO BE REMOVED. THE ONLY TREES REALLY BEING SAVED IS THESE PROTECTED ONES.
THE SPECIMEN HERE, AND THEN THIS PROTECTED TREE UP HERE, ALL THESE ARE GOING TO BE PRESERVED, BUT THEY'RE OFF OF THE PROPERTY LINE. SO ON THE RIGHT HAND SIDE IN THE LEGEND, IT SAYS 224 EXISTING PROTECTED TREES TO BE REMOVED AND 18 TO BE RETAINED. SO 242 TREES AND 224 ARE GOING TO BE REMOVED.
IS THAT AM I READING THAT RIGHT? SO 93% REMOVAL? THAT'S CORRECT. OKAY, AND THEN OF THE FOUR SPECIMEN TREES THREE WILL BE REMOVED.
CORRECT. OKAY. THANK YOU, AND THEN IF THERE'S ANY OTHER QUESTIONS I'M OPEN TO THEM.
OTHERWISE I BELIEVE THE APPLICANT MIGHT BE HERE.
[01:35:03]
YEAH. OKAY. Y'ALL READY TO HEAR FROM THE APPLICANT? WE'LL GO AHEAD. YEAH, YOU CAN COME ON UP, AND IF YOU'LL JUST STATE YOUR NAME AND ADDRESS AS WELL.THANK YOU SIR. ALL RIGHT. WELL GOOD EVENING Y'ALL.
MY NAME IS CAMERON EHN. I AM WITH CLAYMORE ENGINEERING.
I'M THE CIVIL ENGINEER ON THE JOB. OUR OFFICE IS 1903 CENTRAL DRIVE IN BEDFORD, TEXAS.
ALTHOUGH, AS I SAID AT THE ECC, I AM FORMERLY OF 2741 SKINNER DRIVE HERE IN FLOWER MOUND.
SO I ACTUALLY GRADUATED FROM FLOWER MOUND HIGH SCHOOL. OH, ALL RIGHT.
SO WHAT YOU HAVE IN FRONT OF YOU? WE ARE TO TRY AND HELP YOU GUYS OUT HERE.
THIS IS THE OVERALL SITE PLAN FOR WHAT IS THE LAKESIDE RANCH BUSINESS PARK.
THE VAST MAJORITY OF THE BUILDINGS THAT YOU SEE ON THIS PLAN ARE ALL BUILT.
I WENT AND LOOKED JUST A LITTLE BEFOREHAND. I BELIEVE IT'S JUST THESE TWO LAST LITTLE BUILDINGS HERE AND THEN OUR PROPERTY ARE THE ONLY ONES THAT HAVE NOT BEEN BUILT AS PART OF THIS PLAN ALREADY, BUT DRAWING YOUR ATTENTION BACK TO OUR PLAN HERE.
CORE CONCEPT. OBVIOUSLY, THIS WAS A SCHEMATIC SITE PLAN, BUT YOU CAN SEE THE SITE WAS DESIGNED FOR A WAREHOUSE OR INDUSTRIAL BUILDING, GENERALLY IN THIS LITTLE CYAN SQUARE HERE, AND THEN CIRCULATION FOR FIRE LANES AND GENERAL ACCESS AROUND THE OUTSIDE OF THE PROPERTY THERE. NOW, WHAT YOU'RE LOOKING AT IS OUR LANDSCAPE AND PLANTING PLAN.
SO A COUPLE THINGS TO NOTE ON THIS. FIRST, YOU CAN SEE WE HAVE STUCK TO RATHER CLOSELY THE ORIGINALLY DESIGNED SITE PLAN FOR THIS PARTICULAR LOCATION. WE HAVE OUR BUILDING HERE RECTANGULAR.
GENERALLY SPEAKING, WE HAVE OUR DRIVE AISLE THAT GOES AROUND THE OUTSIDE, CONNECTS BACK TO THE ROAD.
ALSO AS PART OF THIS PLAN SET, THIS TRIANGULAR AREA OVER HERE IS PART OF THE PD IS A PRESERVATION ZONE, AND SO WE ARE NOT OTHER THAN THE REQUIRED ACCESS POINT THROUGH THIS PORTION OF IT HERE.
IT MEANS WE'RE GENERALLY NOT TOUCHING IT AT ALL.
IT IS STAYING IN ITS NATURAL CONDITION. ALONG THE FRONT SIDE OF THE PROPERTY HERE IS WHERE ALL OF OUR PROPOSED THE MAJORITY OF THE PROPOSED LANDSCAPING IS GOING TO BE.
THERE IS A LARGE 45 FOOT LANDSCAPE EASEMENT THAT A GOOD CHUNK OF THIS ALL FALLS UNDER, AS WELL AS IMPROVEMENTS IN THE RIGHT OF WAY AND EXTENDING THE SIDEWALK THROUGH HERE IN A MORE MEANDERING PATH TO KIND OF HELP CONNECT THAT LAST LITTLE BIT.
TO KIND OF CONTINUE ON. IF YOU WANTED TO SEE, WE ALREADY SAW THE TREE REMOVAL PLAN.
AS WAS MENTIONED, YES, THERE ARE QUITE A FEW TREES ON SITE.
IT'S JUST LARGELY OVERGROWN TYPE OF AREA. THIS WAS NOTED IN THE ORIGINAL ENVIRONMENTAL PROTECTION PLAN THAT WAS ALSO DONE AT THE SAME TIME AS THAT SCHEMATIC CONCEPTUAL SITE PLAN AND EVERYTHING.
WE ARE CERTAINLY KIND OF HAPPY TO GO MORE INTO SOME OF THE DETAILS OR ANY SPECIFICS WITH SOME OF THE PARTICULAR DESIGN OR KIND OF HOW WE ENDED UP WHERE WE WERE BUT TO KIND OF QUICKLY GO THROUGH IT. LIKE I SAID, THE HIGH LEVEL WAS WE'RE DOING OUR BEST TO STICK TO WHAT THE ORIGINAL PLAN WAS AND FOLLOW DIRECTIONS AND DO WHAT WAS ORIGINALLY APPROVED AND LAID OUT, AND SO NOW WE ARE HERE FOLLOWING ALL THOSE STEPS AND LOOKING FORWARD TO IT AND HAPPY TO ANSWER ANY OTHER QUESTIONS YOU ALL MIGHT HAVE. I DO HAVE A QUESTION.
COULD YOU GO BACK TO THE SLIDE WITH THE LARGER SITE PLAN? IT WAS YOUR FIRST ONE, MAYBE. OH, YES. SO I WANTED TO ASK YOU ABOUT DOES IT SAY SEDIMENTATION POND? IS THAT EQUIVALENT OF A DETENTION POND JUST FOR RUNOFF? I GUESS YOU COULD SAY YES AND NO. SO THIS IS A LITTLE BIT OF AN INTERESTING DEVELOPMENT HERE.
I'LL COME BACK HERE. SO AS PART OF THE DRAINAGE FOR THIS ONE THERE IS ALSO AN OVERALL DRAINAGE PLAN FOR THIS, AND AS PART OF THAT, THERE WERE CERTAIN AREAS THAT WERE DESIGNATED FOR DETENTION OR IN THIS CASE,
[01:40:01]
SEDIMENTATION. WITHOUT GOING INTO THE DETAILS, TOO MUCH.TYPICALLY, DETENTION IS MEANT SPECIFICALLY TO RETAIN WATER, RELEASE IT OVER TIME TO MANAGE THE OUTFLOW RATE AND VOLUME OF WATER THAT'S COMING OUT AT A CERTAIN TIME. SEDIMENTATION PONDS. WHILE A DETENTION POND, IN THEORY, COULD FUNCTION AS ONE.
A SEDIMENTATION POND IS TYPICALLY JUST TO HANDLE THOSE PARTICULATES AND HELP THEM SETTLE OUT BEFORE ALL OF THAT WATER CONTINUES DOWN ON. SO YOU COULD KIND OF DO IT.
IT'S I'M BEING TECHNICAL TO SAY THE DIFFERENCE THERE, BUT SO THERE'S A SLIGHT DIFFERENCE, BUT YES, YOU COULD LARGELY SAY IT'S AN AREA THAT'S INTENDED FOR WATER TO POND AND BE CONTAINED FOR A CERTAIN AMOUNT OF TIME AND THEN CONTINUE TO DRAIN. SO WITH THE REMOVAL OF ALL OF THOSE TREES, ALMOST MANY, MANY 90% OF THOSE TREES.
WE'VE BEEN LEARNING A LOT ABOUT TREES AS A MITIGATION TO FLOODING AND STORMWATER RUNOFF.
YES. WHAT CONCERNS DO YOU HAVE IN CREATING THAT EXTRA RUNOFF? SO PART OF THIS IS, AS I MENTIONED, THE DRAINAGE STUDY.
SO WE ARE PROVIDING ON SITE DETENTION TO DETAIN THE FLOW FROM OUR SITE.
I DON'T MAKE ANYBODY DIZZY TO GO UNDERNEATH THE MAJORITY OF OUR TRUCK COURT AND KIND OF DRIVE LANES TO BE BETTER STEWARDS OF OUR CLIENT'S FUNDS. OUR BEST WAY TO DO IT WAS TO ESSENTIALLY OVERSIZE THE MAJORITY, ACTUALLY, REALLY, ALL OF THE ENTIRE STORM DRAIN LINE TO PROVIDE THAT ADDITIONAL CAPACITY.
THAT WAS ALSO ESTABLISHED AS PART OF THAT ORIGINAL DRAINAGE DESIGN PLAN, WHERE A CERTAIN PORTION WAS INTENDED TO BE DETAINED AND POND WITHIN THE TRUCK COURTS. SO THAT IS STICKING IN LINE WITH WHAT THE ORIGINAL DESIGN AND PLAN WAS.
SO VERY LONG WINDED WAY OF SAYING YES. WE HAVE TAKEN THE ADDITIONAL DRAINAGE INTO CONSIDERATION.
THANK YOU. SO YOU'RE STICKING TO THE ORIGINAL DESIGN, LIKE YOU SAID? IN THE PD 83, THERE'S A DEFINED SUBDISTRICT C1 THAT IS PART OF THIS PROPERTY, AND IT'S DEFINED IN THE DOCUMENT AS THIS SUBDISTRICT. THIS SUBDISTRICT DEFINES AN ENVIRONMENTAL MANAGEMENT AND PRESERVATION ZONE THAT CONTAINS KEY PORTIONS OF THE CREEK CORRIDOR AND CERTAIN DISTINCTIVE STANDS OF TREES.
STABILIZATION MANAGEMENT AND PRESERVATION STANDARDS AND PRACTICES APPLICABLE TO THIS SUBDISTRICT SHALL BE DESCRIBED IN THE ENVIRONMENTAL REPORT. EXHIBIT H AND EXHIBIT H HAD SOME PRETTY IMPRESSIVE ARTIST RENDERINGS OF HOW THE AREA SHOULD LOOK, AND SO THIS AREA, THIS PART OF THIS PROPERTY IS IN THAT SUBDISTRICT C1 RIGHT? I BELIEVE SO, YES. YES, AND SO DO YOU FEEL LIKE THIS PLAN CAPTURES THAT INTENT? IN MY OPINION, YES, I BELIEVE IT DOES. A LOT OF THE LIKE I SAID, AS KIND OF IS JAKE MENTIONED ALONG THE PROPERTY LINE HERE IN THE SOUTH, THIS IS THE PRIMARY AREA WHERE FLOW IS BEING CONTAINED, IS PRETTY MUCH PUSHED ALL THE WAY BACK TO THE BACK SIDE OF THIS PROPERTY HERE, WHICH THEN ALSO PLAYS INTO THIS DRAINAGE AND UTILITY EASEMENT AND THEN ULTIMATELY GOES OUT.
SO ALL OF THOSE AREAS WE ARE LOOKING TO MAINTAIN, AND THAT WAS PART OF THE REASON FOR SOME OF THE SETBACKS AND THINGS THAT WE DID DOWN THERE, AND THEN OBVIOUSLY MAINTAINING THE PRESERVATION ZONE, REPLANTING A GOOD CHUNK OF TREES IN THIS LANDSCAPED AREA ALONG THE PARKWAY, WHICH ALSO PLAYS INTO SOME OF THOSE ORIGINAL DESIGN AND THE INTENT OF WHAT THAT CORRIDOR IS INTENDED TO LOOK LIKE, AT LEAST FROM THE ROADWAY. SO, I MEAN, IF WE'RE REMOVING 93% OF THE PROTECTED TREES, I'M NOT SURE THAT WE'RE MEETING THAT INTENT, AND IT LOOKS LIKE WE'VE TAKEN THE PRESERVATION ZONE AND BISECTED IT WITH THIS ACCESS ROAD.
SO WE KIND OF MISS THE MARK THERE, AND I THINK THAT WE I FEEL LIKE WE'RE JUST DOING THE BARE MINIMUM HERE, AND I'M NOT SURE THAT 'S ENOUGH. I THINK WE'RE PROBABLY I WOULD LIKE TO SEE YOU WORK ON A DESIGN THAT BETTER ACCOMPLISHES THIS VISION, AND THE IN PARTICULAR, THERE'S A TREE ON THAT CORNER THERE THAT PROBABLY COULD EASILY BE SAVED, AND IT'S QUITE LARGE. SO I JUST WANT TO GIVE YOU THAT FEEDBACK IN CASE I DON'T KNOW HOW THIS VOTE'S GOING TO GO HERE, BUT I THINK WHEN YOU DEFINE IN AND THIS HAPPENS A LOT, IT'S NOT YOUR FAULT.
[01:45:02]
WE'RE GOING TO CARVE OUT THESE AREAS. AND WE'VE CARVED OUT THIS AREA RIGHT HERE, AND THEN THE APPLICATION COMES IN AND IT DOESN'T REALLY DO ANY OF THAT PRESERVATION.THEN IT FEELS LIKE, YOU KNOW, WE WEREN'T WE'RE NOT GETTING WHAT WE WERE PROMISED, AND THE VOTE TO APPROVE THIS PD WAS BASED PARTIALLY ON THE EXPECTATION THAT WE WERE GOING TO GET ENVIRONMENTAL PRESERVATION SPECIFICALLY IN THIS AREA RIGHT HERE.
SO I THINK WE NEED TO DO A LITTLE BIT MORE WORK ON THIS.
MAY I EXPAND UPON. PLEASE DO. OKAY. SO TALKING ABOUT THIS DRIVEWAY CONNECTION HERE.
THIS WAS NOT SOMETHING THAT WE WERE PROPOSING.
THIS WAS BEING REQUIRED OF US TO PUT THIS IN TO PROVIDE FIRE ACCESS LOOP AROUND THE SITE.
AS FAR AS TRYING TO GO INTO SAVING, I BELIEVE THE ONE ONCE AGAIN, NOT TRYING TO MAKE YOU DIZZY.
LARGER ONE THAT UP HERE IN THE CORNER, IF I MAY.
SO ONE AND DRAKE CAN CORRECT ME IF I'M WRONG, AND IT IS LARGER IN THE SENSE OF, LIKE YOU WERE SAYING, HAVING TO MEASURE IT UP FROM DBH SO REALLY, A GOOD CHUNK OF THAT IS TWO TREES AS OPPOSED TO ONE LARGE ONE.
ALSO, IT'S PARTICULAR LOCATION RELATIVE TO WHERE OUR APPROVED DRIVE ENTRANCE IS COMING OFF OF LAKESIDE PARKWAY HERE, AS WELL AS OUR PREVIOUSLY APPROVED OR WHERE WE'RE REQUIRED TO TIE INTO THE REST OF THE DEVELOPMENT OVER HERE.
SO I ACTUALLY HAVE THE GRADING PLAN HERE. WHICH AND I REALIZE, Y'ALL, THIS MAY JUST BE LIKE THE MATRIX AND YOU'RE LOOKING AT LINES THAT DON'T MEAN ANYTHING TO Y'ALL, BUT TO GIVE YOU JUST A KIND OF FEEL FOR THE AMOUNT OF TOPOGRAPHY THAT WE'RE DEALING WITH ON THIS PARTICULAR SITE.
WE'RE AT ROUGHLY 506 ON THE ROADWAY CONNECTION UP HERE, AND THEN THE FLOW LINE OF THE STORM DRAIN DOWN HERE IS ALL THE WAY DOWN AT 490, AND SO THERE'S ABOUT 16FT OF FALL JUST FROM THE ROADWAY TO THE BACKSIDE OF THE PROPERTY HERE.
ON TOP OF WE ARE ALSO CONSTRAINED BY THE EXISTING ELEVATION OF THIS DRIVEWAY CONNECTION OVER HERE, WHICH IS ABOUT ROUGHLY 500 BETWEEN 500 AND 501.
SO STILL A GOOD 10 TO 11FT ABOVE THE LOWEST PORTION OF THE PROPERTY.
HERE ON THE SOUTH SIDE, AND THEN, AS WE MENTIONED, TWO WANTING TO STICK TO THE INTENT OF THE ORIGINAL SITE PLAN AND SITE LAYOUT, WAS PLACING THE BUILDING WHERE WE HAVE AND PROVIDING THE ACCESS AROUND IT, AND SO THIS, THIS ACCESS NOT ONLY PROVIDES ACCESS FOR TRUCKS OR ANYBODY THAT WANTS TO USE THE SITE, BUT ALSO IS OUR FIRE LANE.
AND THERE ARE REQUIREMENTS AS TO HOW QUICKLY WE CAN SLOPE DOWN AND GRADING REQUIREMENTS TO PROVIDE THOSE FIRE LANE AND EMERGENCY ACCESS ROUTES, AND SO ONCE YOU START KIND OF COMBINING AND WORKING ALL OF THOSE THINGS IN, WE START GETTING FAIRLY CONSTRAINED ON HOW QUICKLY WE CAN COME DOWN HERE AND TRY TO GET BACK TO WHATEVER THE EXISTING ELEVATIONS ARE THERE, AND THERE WAS, FOR WHAT IT'S WORTH, THERE WAS THERE WAS AN ATTEMPT TO TRY AND CREATE A LARGER ISLAND AROUND HERE TO SEE IF WE COULD MAYBE GET SOMETHING TO WORK SPECIFIC TO THAT TREE, AND JUST GIVEN THE LIKE I SAID, THOSE CONSTRAINTS, I KIND OF JUST RAN OVER. WE WERE NOT ABLE TO DO THAT IN A WAY THAT WAS GOING TO BE HEALTHY FOR THAT TREE AND KEEP IT CLOSE ENOUGH TO THOSE EXISTING CONDITIONS, AND SO THAT'S PRIMARY REASON WHY WE WEREN'T ABLE TO SAVE THAT ONE IN THE CORNER, BUT JUST TO SAY THAT IS IT WAS NOT SOMETHING THAT WAS DONE WILLY NILLY OR WITHOUT CONSIDERATION.
THERE WAS A LOT OF TIME AND EFFORT THAT WENT IN AND TO DOING AS MUCH AS WE POSSIBLY COULD TO GET DOWN AND LIKE I SAID, JUST MEET ALL OF THE REQUIREMENTS AND STICK TO THAT ORIGINAL PLAN.
SO YOU HAVE AN UNUSUALLY SHAPED LOT, AND YOU MODIFIED YOUR BUILDING TO ACCOMMODATE THAT UNUSUALLY SHAPED LOT BY TAKING OFF THE CORNER ON THE SOUTHEAST CORNER OF THE BUILDING, AND I'M SAYING THAT YOU SHOULD DO THE SAME THING TO ACCOMMODATE THE TREE PRESERVATION THAT IS EXPECTED BASED ON WHAT'S REQUIRED IN THE PD. SO I THINK YOU CAN DO IT.
YOU JUST HAVE TO WANT TO DO IT, AND MY RECOMMENDATION TO COUNCIL WOULD BE TO KEEP THAT ONE VERY LARGE POST OAK IN THE CORNER, AND I THINK THAT THE, THE PD MAKES THAT A VERY REASONABLE REQUEST.
[01:50:03]
I HAVE A QUESTION ON THAT EXTRA DRIVEWAY THAT YOU POINTED OUT COUNCILMAN SCHIESTEL.SINCE WE HAVE AN ENTRANCE EGRESS TO THE WEST AND ONE TO THE NORTH, ISH.
ARE THOSE NOT TWO REQUIRED ENTRANCE AND EGRESS POINTS, OR DO WE HAVE TO HAVE THAT THIRD? I WOULD HAVE TO KIND OF GO WITH STAFF ON THAT ONE, AND THAT'S PROBABLY MORE ENGINEERING IN DEFENSIVE [INAUDIBLE] AND THEIR TEAM BEING MORE ENVIRONMENTAL. IN MY ENGINEERING OPINION, STANDING HERE, I THINK YOU COULD MAKE AN ARGUMENT TO SAY THIS ACCESS POINT AND THIS ACCESS POINT WOULD SATISFY THOSE NEEDS, BUT WE'D CERTAINLY WANT TO CHECK WITH THE FIRE DEPARTMENT AND MAKE SURE THAT THEY WOULD AGREE WITH THAT ASSESSMENT. IF I COULD JUST JUMP IN FOR REAL QUICK ABOUT THAT AND THEN TO GO BACK ABOUT THE PD REQUIREMENTS IN REGARDS TO THE CROSS ACCESS, THERE'S ANOTHER APPLICATION IN PROCESS RIGHT NOW.
IT'S THE SITE PLAN THAT ONCE THIS IS CONCLUDED IT WOULD BE APPROVED BY THE PLANNING AND ZONING COMMISSION, ESSENTIALLY MINISTERIAL. SO WE CAN STILL HAVE THAT CONVERSATION REGARDING THAT ACCESS POINT ON THE EAST SIDE.
AS IT RELATES TO THE, THE, THE PD AND COUNCIL MEMBER SCHIESTEL BROUGHT THIS TO OUR ATTENTION, AND I KNOW THE PLANNING STAFF AND JAKE HAD LOOKED AT IT PREVIOUSLY.
THERE AREN'T ANY SPECIFIC PRESERVATION STANDARDS WITHIN THE PD.
THAT CORNER WAS NOTED ON A SCHEMATIC PLAN FOR PRESERVATION, BUT AS YOU DUG INTO THE DETAILS, THERE WERE NO CORRESPONDING DEVELOPMENT STANDARDS FOR AND IN FACT, IT DEFERS TO.
AS COUNCIL MEMBER SCHIESTEL MENTIONED, THE EP AND IN THE EP, THIS AREA, THAT PARTICULAR CORNER OF THE DEVELOPMENT IS NOT IDENTIFIED AS AN ENVIRONMENTALLY SENSITIVE AREA NOR AN ENVIRONMENTAL MANAGEMENT ZONE, SO IT DOESN'T HAVE ANY ADDITIONAL STANDARDS FOR THAT.
SO OBVIOUSLY THE TREE REMOVAL PERMIT STILL BEFORE THE COUNCIL, BUT I WANTED TO CLARIFY THERE AREN'T ANY ADDITIONAL STANDARDS THAT ARE CODIFIED WITHIN THIS PD FOR PRESERVATION WITHIN THAT AREA, BUT , TOMMY, THERE'S NO DISAGREEMENT THAT THIS AREA WAS SPECIFICALLY IDENTIFIED AS SUBDISTRICT C1, WHICH IS EARMARKED FOR ENVIRONMENTAL MANAGEMENT AND PRESERVATION, AND THAT'S IN THE SCHEMATIC.
YES, IT IS ONE PIECE OF A LARGER SUBDISTRICT, C1, THAT WAS PRIMARILY THE MAJOR, CORE FLOOD AREA, JUST BEHIND MOST OF THE BUILDINGS ON THE SOUTH SIDE OF LAKESIDE PARKWAY HERE.
IS THAT NOT ACCURATE? REFER TO BRYN ON THAT ONE.
RIGHT. SO YOUR TREE PRESERVATION ORDINANCE ESSENTIALLY SETS THE STANDARD IN A SINGLE SENTENCE, AND THAT IS THE ROLE OF COUNCIL IS TO DETERMINE WHETHER THE SUBJECT DEVELOPMENT CANNOT REASONABLY BE DEVELOPED BASED ON ECONOMIC OR OTHER PRACTICAL CONSIDERATION WITHOUT THE REMOVAL OF THE TREES IN THE PERMIT APPLICATION.
NOW, OBVIOUSLY TO YOUR POINT, COUNCIL MEMBER SCHIESTEL, IF THE BUILDING COULD BE REDESIGNED TO SAVE THESE TREES, ONE OR MORE OF THEM, IT'S POSSIBLE THAT YOU COULD FIND THAT DOESN'T MEET THE STANDARD AND THE TREE REMOVAL SHOULD NOT BE APPROVED ON A CASE BY CASE BASIS WITH RESPECT TO THE THREE TREES. THANK YOU. I'D KIND OF ADD IN TO THAT THEN TO, YOU KNOW, ONCE AGAIN DOING OUR BEST, GOING BACK TO THAT, TO ADHERE TO THE SITE PLAN THAT WAS SEEMINGLY ORIGINALLY LAID OUT, OR AT LEAST THE GENERAL INTENT. OBVIOUSLY, THINGS THAT ARE DONE DECADES IN ADVANCE.
WE'RE NOT SITTING HERE JUST DOING EVERYTHING, BUT I WOULD JUST LIKE TO DOUBLE DOWN AND SAY, YOU KNOW, I DO THINK THAT WHAT YOU HAVE BEFORE YOU IS A REASONABLE AND GOOD FAITH ATTEMPT TO STICK TO THAT.
THAT'S NOT TO DISREGARD OR SAY WE DON'T UNDERSTAND YOUR OPINION ON THAT, BUT JUST TO DOUBLE DOWN ON THERE WAS A, YOU KNOW, PURPOSEFUL THINGS WERE PUT IN PLACE TO DO OUR BEST TO ADHERE TO THAT.
SO, AND WHILE IT'S NOT THE SAME TREE, THERE IS A LARGER ONE THAT IS GETTING SAVED, AND WE ACTUALLY DID ADJUST SOME OF THE GRADING THAT WE WERE DOING, AND THERE IS A LARGE TREE THAT'S GOING TO BE UP IN THIS ISLAND HERE THAT WE WERE ABLE TO SAVE FROM WORKING WITH STAFF AND JAKE ON COMING UP, AND ONCE AGAIN, REMIND ME OF THE NAME OF THAT ONE THE SMALL NECKLACE TREE.
[01:55:03]
EVE'S NECKLACE. I KNEW IT WAS JUST AN INTERESTING ONE.YEAH, IT WAS JUST A NON-PROTECTED SIZE EASE HAS TO HIT SIX INCHES FOR THAT TO BE A PROTECTED TREE, BUT THEY WENT AHEAD AND AGREED TO SAVE IT JUST BECAUSE IT'S A MORE RARE SPECIES TO FIND OUT THERE.
SO THEY ADDED THAT NOTE RIGHT THERE AT THE TOP.
THE TREE THAT WE'RE TALKING ABOUT, I THINK, IS THAT 'S THREE, NINE, FIVE, THREE.
CORRECT. YES, MA'AM. 39 HIGHLIGHTED ONE RIGHT HERE.
MUCH CLOSER TO THE BUILDING, MAKING SURE I HAD THE RIGHT TREE.
THANK YOU. YES, MA'AM. OKAY. COUNCIL, DO YOU HAVE ANY OTHER QUESTIONS FOR THE APPLICANT? OKAY. THIS IS A PUBLIC HEARING, SO WE'RE GOING TO OPEN THIS UP TO THE PUBLIC IF AND WE DON'T HAVE ANY COMMENT CARDS.
RIGHT. OKAY. SO DOES ANYONE WANT TO COME FORWARD AND SPEAK DURING PUBLIC COMMENT? OKAY. NO ONE WANTS TO COME FORWARD. SO WE'RE GOING TO CLOSE THE PUBLIC HEARING, AND IF THERE'S ANY DELIBERATION ON THIS COUNCIL, I'LL SUPPORT THIS. IF WE EXCLUDE TREE 3953. I AGREE, AND WHAT ABOUT THE DRIVEWAY? CAN WE FIND OUT HOW LONG WILL IT TAKE TO FIND OUT IF WE CAN ELIMINATE THAT THIRD DRIVEWAY? BECAUSE THAT WOULD SAVE SOME TREES, TOO. IT'S MINISTERIAL, BUT I WOULD BE IN FAVOR OF THAT IF IT'S POSSIBLE FOR THE SITE PLAN TO BE APPROVED UNDER THAT CONDITION.
DO WE NEED THE APPLICANT TO COME BACK UP? I DON'T THINK SO.
AND JUST STATE YOUR NAME. MY NAME IS DAN ANDERSON.
4197 MENDENHALL ROAD OR DRIVE IN DALLAS. I'M THE OWNER'S REP.
WAS HIRED ABOUT EIGHT YEARS AGO TO HELP DEVELOP THIS SITE, AND TO THE TO THE QUESTION ABOUT TRYING TO, YOU KNOW, KIND OF GO WITH THE INTENT OF THE ORDINANCE. WE DEVELOPED THIS SITE PLAN PROBABLY I THINK 8 OR 9 YEARS AGO TO HAVE TWO BUILDINGS ON IT AND TO STAIR STEP WITH THE SITE, AND WE CAME TO FIND OUT THAT AND WE WENT THROUGH THE ENTIRE PROCESS AND GOT HAVE AN APPROVED SITE PLAN ON THIS SITE, BUT DURING THAT PROCESS CAME TO FIND OUT THAT THE THAT THE STORM DETENTION HAD NOT BEEN REALLY ACCOUNTED FOR OR CONSTRUCTED PER THE ORIGINAL ENGINEERING DRAWINGS.
SO THIS SITE WAS KIND OF HAD AN INORDINATE AMOUNT OF DETENTION REQUIRED.
SO, YOU KNOW, HERE WE ARE TODAY WHERE WHEN WE KIND OF CAME BACK INTO THIS SAYING, WHAT DO WE DO WITH THE PROPERTY NOW? WE CAME AND SAT DOWN WITH CHUCK IN THE CITY AND OR THE TOWN, EXCUSE ME, AND ASKED KIND OF WHAT, YOU KNOW, WHAT THE WHAT THE TOWN WANTED, AND WE LOOKED AT THE PD AND WE LOOKED AT THE DESIGN OF A 50,000 SQUARE FOOT INDUSTRIAL BUILDING, AND SO THAT'S WHERE WE KIND OF, YOU KNOW, THOUGHT WE WERE GOING ALONG WITH WHAT THE TOWN ZONED THE PROPERTY FOR TO BE CONSISTENT.
AGAIN, WE KIND OF FOUND OUT THAT WE, WE HAD SOME DETENTION ISSUES.
SO WE'VE OVERSIZE OUR STORM DRAINS AND DONE SOME DETENTION IN THE TRUCK COURT TO ACCOMMODATE DETENTION THAT WE JUST DON'T HAVE ROOM FOR ON A TRIANGLE SITE WITH A SQUARE BUILDING. SO AGAIN, WE'VE TRIED TO WORK AS MUCH AS WE COULD WITH THE TOWN AND DESIGNED SOMETHING THAT WAS ORIGINALLY DESIGNED WITHIN THE ZONING.
SO, YOU KNOW, AND AGAIN, YOU KNOW, THERE ARE QUITE A FEW TREES ON IT, I BELIEVE EIGHT YEARS AGO THERE WAS A, AN EXEMPTION FOR THIS PROPERTY FOR MITIGATION AND I BELIEVE, I THINK WE'RE GOING TO BE WRITING A CHECK FOR ABOUT $160,000 WORTH OF MITIGATION FOR THIS SITE, BECAUSE I GUESS THAT HAS BEEN THAT ORDINANCE HAS BEEN CHANGED, AND WE'RE AND WE'RE FINE WITH THAT. SO ANYWAY, WE HAVE TRIED TO DO AS MUCH AS WE COULD TO THIS SITE, AND , AND AGAIN, IT'S A LOT OF TOPOGRAPHY AND A LOT OF, YOU KNOW, JUST THE SHAPE OF THE SITE REQUIRES US TO PUT, YOU KNOW, THE FIRE LANE ALL THE WAY AROUND THE BUILDING, AND THESE BUILDINGS HAVE A LOT OF PAVING.
SO THAT'S JUST KIND OF WHERE WE ARE. OKAY. ANYONE ON STAFF WANT TO TALK ABOUT THAT THIRD DRIVEWAY, OR DO WE NEED TO WAIT ON THAT? AND I WOULD SAY FROM A DEVELOPMENT STANDPOINT, WE'RE FINE WITHOUT THAT CONNECTION.
OKAY. SO IT'S JUST IF WE WOULD REQUIRE IT IF IT'S NECESSITY OR NOT.
I DON'T RECALL OFFHAND IF NOT MAKING THAT CONNECTION TO THE EAST, I BELIEVE IS WHAT THE CONNECTION WE'RE TALKING ABOUT IS SOMETHING THAT WOULD NECESSITATE A, AN EXCEPTION, EVEN ASSUMING THAT IT'S THERE'S A PROVISION IN THE CODE THAT AUTHORIZES OR AUTHORIZES THE REQUEST.
[02:00:04]
SO I DON'T HAVE THAT INFORMATION READILY AVAILABLE.SO IF THAT'S THE DIRECTION THAT WE'RE GOING, MY RECOMMENDATION AT THIS TIME WOULD BE TO TABLE IT SO WE CAN GET WITH OUR FIRE AND ENGINEERING STAFF BEFORE WE MAKE A DECISION THAT ISN'T TENABLE TO THE DEVELOPMENT OF THE SITE, AND THEN WE CAN BRING IT BACK AND HAVE ALL THOSE ANSWERS FOR COUNCIL TO DO THAT.
I'M GOOD WITH THAT. I'D LIKE TO HAVE MORE INFORMATION.
IS THAT WHAT YOU WERE? NO. WELL, THE ADJACENT SITE, A CONNECTION IS TO THE WEST ISH.
I WAS TALKING ABOUT THAT THIRD ONE THAT BISECTS THE ENVIRONMENTAL ZONE.
RIGHT. THAT'S. YES. OKAY. SO I DID. AT FIRST I THOUGHT YOU WERE TALKING ABOUT TO THE ROAD IN FRONT, AND I WAS LIKE. NO, TO THE SIDE. NO, THEY DO HAVE TO DO THE ONE TO THE SIDE.
THAT WAS REQUIRED IN ORDER TO PROVIDE CONNECTIVITY, CROSS ACCESS TO THE ADJACENT PROPERTY.
WE REQUIRE THOSE COMMERCIAL PROPERTIES TO HAVE THAT, THAT CROSS ACCESS.
WELL, OUR PLAN IS TO REPLAT THE PROPERTY. THAT'S IN PROCESS.
OKAY. THEY HAVE THEIR THEY HAVE TWO DRIVEWAYS OF THEIR OWN.
OKAY. OKAY. SO THEN WE WOULDN'T HAVE. A REQUIREMENT PER ENGINEERING AND FIRE.
OKAY. SO THEN WE WOULDN'T NEED TO TABLE THIS.
COULD WE SEE THAT SLIDE NUMBER ONE AGAIN PLEASE? THAT GIVES US THE LARGER PICTURE OF WHAT'S ADJACENT.
IT PROBABLY DOESN'T SHOW THE NEW BUILDING. OH, SO THERE IS A PROPERTY IMMEDIATELY TO THE RIGHT, BUT CORRECT, AND THEY'VE MADE THAT LITTLE CONNECTION, BUT THEY HAVE TWO CONNECTIONS. THEY HAVE TWO ENTRANCES.
YEAH. IN OUR ON OUR DISCUSSIONS WITH THEM, I THINK THEY WOULD PROBABLY BE FINE WITHOUT MAKING THAT CONNECTION. SO DO WE NEED TO TABLE IT TO SEE IF THE PROPERTY TO THE EAST HAS THE TWO REQUIRED ENTRANCE AND EGRESS ACCESS POINTS IN LIEU OF THE BISECTION OF THE ENVIRONMENTAL AREA AND DO THAT, AND I BELIEVE THE REASON WHY THE ORIGINAL ACCESS CONNECTION WAS REQUIRED IS BECAUSE THERE WASN'T A DRIVEWAY, THERE WAS GOING TO VIOLATE THE SPACING REQUIREMENTS.
BUT THEN WHEN THE MCIVER SITE PLAN CAME FORWARD, THEY GOT AN EXCEPTION FOR SPACING BECAUSE THE OTHER PROPERTY, THIS PROPERTY TONIGHT WAS NOT DEVELOPED. SO YEAH, WE CAN DOUBLE CHECK NOW THAT SINCE THE SITUATION HAS CHANGED, IF THE APPLICANT IS WILLING TO REPLAT TO REMOVE THE EASEMENT.
I MEAN, AGAIN, I DON'T AGAIN, I DON'T KNOW FRIEND HAS ANY THOUGHTS ON THAT.
I'M NOT SURE THAT WE CAN TELL SOMEBODY THEY HAVE THEY CAN'T USE THE PLATTED ACCESS EASEMENT.
IF YOU WANT TO IF YOU WANT TO REMOVE THAT OR YOU NEED AN EXCEPTION.
SO 100%, I WILL SUPPORT THAT. AS LONG AS WE APPROVE THIS, AS WE DISCUSSED EARLIER TONIGHT, IT'S NOT. I DON'T BELIEVE WE NEED CHIEF HENLEY TO COME UP HERE.
IT'S NOT PART OF A FIRE LANE THAT EXTENSION TO THE PROPERTY.
SO TO THE MCIVOR PROPERTY. YES. RIGHT NOW, THIS LITTLE GUY RIGHT HERE IS A MUTUAL ACCESS AND EMERGENCY FIRE ACCESS EASEMENT. SO RIGHT NOW, OUR PLAN DOES SHOW THAT AS A FIRE LANE AND IS GREAT IN FOLLOWING ALL THOSE. MY ASSUMPTION IS YOU WOULD HAVE TO ASK FOR AN EXCEPTION, AND THEN AS LONG AS THE FIRE CHIEF SAYS WE CAN STILL PUT OUT A FIRE, THEN I WOULD 100% SUPPORT THAT EXCEPTION AND MAKE THIS A LITTLE EASIER FOR YOU TO DEVELOP AND SAVE A LITTLE A FEW MORE OF THESE TREES. I WOULD BE VERY MUCH IN FAVOR OF THAT. OKAY, NOW TO CONFIRM TAKING OUT.
WELL, IF BEAR WITH ME. SO, YEAH, OBVIOUSLY YOU CAN KIND OF SEE SOME OF THESE IN GRAY HERE.
THIS IS WHAT WE WOULD BE LOOKING TO GAIN BACK, I GUESS TO CLARIFY, WERE YOU STILL REQUESTING THAT THE SITE PLAN BE CHANGED TO ACCOMMODATE THIS TREE OR AT LEAST ATTEMPT TO, OR WERE WE GOING TO BE ABLE TO REMOVE SAVE THIS MORE THAN ONE TREE OVER HERE IN
[02:05:09]
LIEU OF. SAVING THIS ONE TREE. WELL, SINCE WE CAN'T COMMIT TO ANYTHING IN THAT AREA TONIGHT, THEN I'M STILL GOING TO SUPPORT THE DENIAL OF THAT TREE PERMIT, BUT IT WOULD BE EASIER FOR YOU TO NOT HAVE TO BUILD THAT ROAD IN EITHER SCENARIO.SO. SURE. AGREED. YEAH. OKAY. YEAH. COOL. OKAY.
YEAH. JUST TO LET EVERYBODY KNOW WE ARE ON SCHEDULE TO GO TO P&Z ON MONDAY NIGHT ON THE 28TH WITH THE WITH PLANS SUBMITTED, WITH NO EXCEPTIONS. SO. OKAY. OKAY. SO. SO IS THERE TIME BETWEEN NOW AND WHEN YOU HAD HOPED TO GO BEFORE P&Z TO COME UP WITH WHATEVER REQUISITE EXCEPTIONS THERE WOULD BE? SO IF THE ITEM TONIGHT IS TABLED AND TALKING TO LEXIN, THEY WOULDN'T BE ABLE TO BE ON THE PNC AGENDA BECAUSE THERE WOULD BE AN OUTSTANDING ISSUE.
SO YES, IF WE DO TABLE IT, WE'LL BE ABLE TO SIT DOWN AND ADDRESS THE STUB OUT EXCEPTION TO THE EAST.
WHAT RAMIFICATIONS, IF ANY, KEEPING THE TREE UP FRONT DOES.
FROM A CIRCULATION AND FIRE COVERAGE PERSPECTIVE AND ANY OTHER QUESTIONS THE COUNCIL HAS AT THIS POINT? YEAH. OKAY. OKAY. YEAH. ALL RIGHT. SO YEAH. SO IF YOU GUYS WANT TO GO AHEAD AND MAKE A MOTION TO TABLE IT, WE CAN JUST GO AHEAD AND DO THAT. THANK YOU FOR DOING THAT PRESENTATION.
APPRECIATE IT. THANK YOU. NOT A PROBLEM, AND TAKING THAT TIME.
TOMMY, UNTIL THE NEXT MEETING. WOULD THAT BE OR DO YOU WANT JUST UNTIL STAFF DETERMINES IT'S READY FOR TO RETURN? YEAH. I MEAN, BECAUSE I THINK SOME OF IT WILL HAVE TO COORDINATE WITH THE APPLICANT.
SO I DON'T KNOW FOR CERTAIN THEY'LL BE READY BY THE NEXT MEETING, BUT RIGHT THERE, WE'RE OPERATING ON THE ASSUMPTION THAT COUNCIL WANTS TO KEEP THE TREE UP FRONT. SO WE'VE GOT TO FIGURE OUT WHAT CODES IN THE TOWN'S ORDINANCES THAT TRIPS UP, AND THEN THE APPLICANT IS GOING TO HAVE TO TAKE A LOOK AT THE DESIGN THAT IMPLICATIONS OF THAT. IN MY MIND, YOU'RE JUST LOOKING AT A GIGANTIC LANDSCAPE ISLAND THERE.
AND SO I DON'T KNOW WHAT THAT DOES FROM AN ENGINEERING PERSPECTIVE, FROM AN ARCHITECTURAL PERSPECTIVE, MUCH LESS THE TOWN'S SHOP OF THE FIRE AND EMERGENCY ACCESS PERSPECTIVE.
OKAY. SO I'LL JUST MOVE TO TABLE TWO AN UNCERTAIN DATE UNCERTAIN.
SECOND. OKAY. THERESA IF YOU'LL TAKE THE ROLL.
OKAY. ITEM K3 IS GOING TO BE TABLED, AND THEN WE'LL MOVE ON TO
[K.4. TRP25-0003 - 5000 Lighthouse Drive - Public Hearing to consider an application for a tree removal permit (TRP25-0003) for two (2) specimen trees on the property known as 5000 Lighthouse Drive for the proposed single-family residential development. The property is generally located east of Lighthouse Drive, and north of Cross Timbers Road. (The Environmental Conservation Commission recommended approval of tree #8975 and denial of tree #8982 by a vote of 6 to 0 at its April 1, 2025, meeting.)]
ITEM K4, THE LIGHTHOUSE DRIVE, AND JAKE, YOU'RE STILL GOING TO BE PRESENTING ON THIS ONE AS WELL.YES MAYOR I'LL BE ON THIS ONE. OKAY. SO THIS IS FOR LIGHTHOUSE DRIVE IN TOUR 218.
IT'S TRP 25 0003. THE LOT IS APPROXIMATELY 2.9 ACRES.
THE SPORTS COMPLEX PARKING. TWO OF THE SPECIMEN TREES ARE REQUESTED FOR REMOVAL ON APRIL 1ST, ECC RECOMMENDED APPROVAL FOR. LET'S SEE HERE.
REMOVAL OF THE TREE 8975 AND DENIAL OF 8982.
OKAY. SO THIS IS THE TREE THAT WAS RECOMMENDED FOR APPROVAL.
THAT IS TREE 8975, AND THEN THIS IS THE TREE THAT WAS RECOMMENDED FOR DENIAL.
I'LL SHOW YOU THEM ON THE PICTURES. SO THERE'S EIGHT, NINE, SEVEN, FIVE.
THIS ONE'S IN FAIR CONDITION. IT HAD A SMALL WOUND AT THE BASE OF IT.
IT WAS ABLE TO COMPARTMENTALIZE THAT, BUT IT IS ALSO EXPERIENCING SOME SLOW GROWTH IN THE CANOPY,
[02:10:02]
AND THEN THIS IS THE TREE THAT WAS RECOMMENDED FOR DENIAL 8 9 OR 3982 OR 32.5IN POST OAK IN GOOD CONDITION GOING BACK TO THE TREE SURVEY. SO THAT'S THAT LARGE POST OAK LOCATION.THAT'S WHERE IT WILL BE IMPACTED BY THE CASITA IN THE SFD AS WELL AS THE PARKING AREA.
SOME FLAT WORK THERE AS WELL. THE OTHER SPECIMEN TREE, THE 22 INCH POST OAK, THE SMALLER ONE, WAS IMPACTED BY THE SPORTS COMPLEX, AND THEN THESE OTHER FIVE SPECIMEN TREES ARE SHOWN TO REMAIN, AND THEN THE APPLICANTS HERE IF, IF THEY WOULD LIKE TO PRESENT.
BRIAN. YEAH. DO YOU NEED ME TO GO BACK TO MY.
OH, I THINK THIS IS FINE. I'M BRIAN EARLEY, I'M THE BUILDER.
I'VE BEEN BUILDING HERE FOR ABOUT 26 YEARS. THIS IS THE FIRST FOR ME.
I'VE NEVER HAD TO COME BEFORE COUNCIL BEFORE. WE'RE KIND OF AN ODD ONE BECAUSE WE BOUGHT THE LOTS.
WE REALLY LOVE THE TREES. I MEAN, THEY'RE A NICE, MATURE TREES, AND WE LOOKED AT TWO OTHER LOTS, AND WE'RE KIND OF DRAWN TO THIS ONE, NOT JUST BECAUSE OF THE TREES, BUT ALSO THE SIZE AND AVAILABILITY OF BUILDING SPACE AND FOR WHAT HE WANTED TO DO.
HE, HE THE GENTLEMAN THAT I'M BUILDING FOR RUNS A FOUNDATION CALLED ETERNAL SMILES WHERE HE, HE HAS THREE EVENTS A YEAR AND JUST, YOU KNOW, HE PUTS BRACES ON UNDERPRIVILEGED KIDS.
THAT'S KIND OF HIS DEAL. SO ANYWAY, I JUST WANTED TO EXPLAIN THAT BECAUSE THAT'S WHY THERE'S PARKING QUITE A BIT, KIND OF TUCKED IN THE VERY BACK THERE. SO WHEN WE WHEN WE BROUGHT IT BEFORE ECC, I THINK THEIR CONTENTION WAS JUST REMOVE THE PARKING AND YOU CAN SAVE THE TREE, BUT I WENT BACK TO THE ENGINEER.
I TOLD THE HOMEOWNER AND THE HOMEOWNER WASN'T REALLY RESISTANT.
IT WAS JUST WE DID TWO DIFFERENT FLOWAGE STUDIES WITH THE ENGINEER TO TRY TO MAKE THE DRAINAGE WORK BY PRESERVING IT, AND THEN HAD THE MASTER ARBORIST TREE SHEPHERDS COME OUT THERE, SCOTT GEAR, AND DO AN ASSESSMENT OF THE SITE BASED ON THE TOPOGRAPHY, BECAUSE WE HAVE ROUGHLY 11FT FROM FRONT TO BACK, AND THAT HIS RECOMMENDATION, WHICH WAS PART OF THE PACKET THAT WE SUBMITTED, I DON'T KNOW IF YOU ALL HAVE THE REST OF THAT, BUT THAT WAS SUPPOSED TO BE SUBMITTED WITH TODAY. HE HIS CONCERN IS THAT TO SAVE THAT, WE'LL HAVE TO MOVE THE HOUSE FORWARD OUT OF THAT DRIP LINE, AND IF WE DO THAT, THEN WE'RE AFFECTING MORE TREES AND MORE CANOPY SPACE THAN WE WOULD HAVE OTHERWISE TO SAVE THE ONE TREE, AND A SECONDARY ISSUE THAT HE PUT IN HIS NOTE WAS THAT HE FEELS LIKE BECAUSE OF BECAUSE OF THE FOLIAGE PATTERN, DUE TO TOPOGRAPHY, WHETHER IT'S A TREE WALL, WHETHER IT'S A RETAINING WALL DELINEATING THE FRONT AND BACK. HE SAID THAT TREE, BECAUSE OF THE AGE, IS PROBABLY NOT GOING TO SURVIVE, AND IT JUST I THINK THAT REALLY KIND OF UPSET THE HOMEOWNER BECAUSE HE'S THINKING, I'M GOING TO WORK SO HARD TO BUILD AROUND THIS TREE AND THEN IT DIES, YOU KNOW, AND SO I, I A LOT OF THIS INFORMATION, UNFORTUNATELY, I DIDN'T HAVE BEFORE THE ECC MEETING.
I JUST PRESENTED WHAT I WAS GIVEN, AND I SAY I DID, I ACTUALLY DIDN'T I WAS OUT OF TOWN.
MY PROJECT MANAGER CAME AND DID IT. LIKE I SAID, I HAVEN'T I HAVEN'T HAD TO DO THIS MUCH BECAUSE I'M FROM FLOWER MOUND AND I HAVE I'M A BIG PROPONENT OF TREES. THAT'S WHAT I LOVE ABOUT FLOWER MOUND, AND I JUST FELT LIKE, YOU KNOW, WHEN WE FIRST SAW THE SITE, YOU CAN SEE WE SHOVED THE HOUSE SO FAR BACK, AND WE DID THAT BECAUSE THERE'S A HUGE GROVE OF TREES THAT WE WANTED TO MAINTAIN.
AT THE TIME, I DIDN'T EVEN KNOW THERE WERE SPECIMENS THERE, BUT AS SOON AS WE REALIZED WE HAD THE SPECIMEN TREES, THE FIRST THING WE DID IS WE DETACHED THAT LITTLE SPORT AREA THAT WHERE HE'S GOT LIKE A LITTLE YOGA AND GOLF SIMULATOR, YOU KNOW, THING HE'S GOING TO DO THERE. WE I CONVINCED THEM JUST TO DETACH THAT SO THAT WE COULD SAVE THE SPECIMEN TREE THAT WAS GOING TO BE HIT BY IT.
IT'S GOT SCARRING AND THERE'S A FANCY NAME FOR IT, BUT THAT'S THE ONE THEY APPROVE REMOVING, BUT I'M JUST I FEEL LIKE I'M KIND OF STUCK BETWEEN A ROCK AND A HARD SPOT TRYING TO MAKE IT WORK, AND SO I DON'T WANT TO I DON'T WANT TO LOSE 4042 CANOPY FEET OF WITH FOUR TREES IN THE FRONT JUST TO SAVE A TREE. ONE TREE THAT'S 32 THAT THE ARBORIST DOESN'T THINK WILL SURVIVE IT BASED ON THE TOPOGRAPHY AND THE FLOWAGE PATTERN THAT'S GOING TO BE CREATED, AND SO THAT'S WHY I'M HERE, BRIAN.
[02:15:05]
THAT'S THREE ACRES, AND YOU'RE TELLING ME YOU CAN'T SEE? I CAN'T BELIEVE THAT THERE'S ANY TREE REMOVALS BEING ASKED FOR.YOU'VE GOT 39 PARKING SPOTS. WHY IS THERE 39 PARKING SPOTS ON THIS SINGLE FAMILY RESIDENTIAL LOT? YEAH, IT'S JUST FOR THE THREE EVENTS HE HAS EACH YEAR.
FIRST FOUNDATION, WHERE HE BRINGS PEOPLE IN TO HIS FUNDRAISERS TO SUPPORT THE FOUNDATION.
I MEAN, I DON'T KNOW WHAT THESE FUNDRAISERS ARE LIKE, BUT IF YOU NEED 40 PARKING SPACES ON YOUR RESIDENTIAL LOT, I'M NOT SURE THAT SHOULD BE DONE IN AT A RESIDENCE, AT A HOME RESIDENCE, ESPECIALLY TOUR 18.
WHAT IS THE HOA HAVE TO SAY ABOUT THIS PROPOSAL? AND THEY WERE OKAY WITH IT. THEY JUST SAID, AS LONG AS I MET THE GUIDELINES OF LOT COVERAGE, THAT'S WHY WE TUCKED EVERYTHING IN THE VERY BACK WHERE WE WEREN'T REALLY IMPACTING. I MEAN, LITERALLY, WE IMPACTED TWO TREES AND THEY WEREN'T EVEN BIG TREES, AND WE AND IT WASN'T VISIBLE TO ANYBODY. YOU CAN KIND OF SEE BY THE LAYOUT OFF LIGHTHOUSE, WE JUST WE TRIED TO KEEP IT VERY PRIVATE AND HIDDEN SO IT WOULDN'T BE, AND AGAIN, WE'RE TALKING ABOUT, YOU KNOW, THREE EVENTS A YEAR. SO THE HOA SAID AS LONG AS YOU MEET OUR LOT COVERAGE STANDARDS, 25%, IT'S NOT THEIRS. THEY SAID AS LONG AS WE MEET FLOWER MOUND.
I MEAN, TO ME, LIKE COMING BACK TO CAN YOU REASONABLY DEVELOP THIS PROPERTY AND THE INTENDED USE WITH THESE TREES? I MEAN, OF COURSE, YOU COULD EASILY DEVELOP THIS AS A SINGLE FAMILY RESIDENTIAL HOME WITHOUT CUTTING ANY TREES DOWN ON THREE ACRES WITHOUT 41 PARKING SPOTS.
SORRY, 39 PARKING SPOTS, PARDON ME. OKAY, SO I GUESS SO.
LET ME JUST GO DOWN THAT RABBIT TRAIL FOR A SECOND. SO IF I ELIMINATE ALL THE PARKING SPOTS, I STILL HAVE THE SAME PROBLEM WITH THE PLACEMENT OF THE EXISTING TREE WE'RE WORKING AROUND.
IT'S LITERALLY ALMOST DEAD CENTER ON THE LOT.
I'M TRYING TO WORK WITHIN, SO THE AREA IN THE BACK DOESN'T REALLY HELP ME.
I DON'T I MEAN, I'M NOT GOING TO CUT THE HOUSE IN HALF AND THEN SHOVE A BUNCH TO THE BACK.
JUST DOES THAT MAKE SENSE? I MEAN, I'M TRYING TO BE PRACTICAL.
I KNOW WHAT YOU'RE SAYING, AND I'M NOT. I THINK IF JUST BETWEEN YOU AND Y'ALL AND ME, THE PARKING THING IS NOT LIKE THE END ALL BE ALL. HE JUST WAS. HE JUST PROPOSED IT BECAUSE HE THOUGHT IT WOULD BE MORE CONDUCIVE TO HAVING THE EVENTS.
HE WAS TRYING TO BE I MEAN, HE'S LIVED IN THIS NEIGHBORHOOD FOR LIKE, I DON'T KNOW, 11 YEARS.
SO HE'S GOT, THAT'S KIND OF HIS COMMUNITY, AND SO ANYWAY, I, I GUESS MY POINT IS IF, IF THE CONTENTION HERE WAS THE PARKING, THAT PROBABLY WOULD NOT EVEN BE AN ISSUE.
IF I HAD TO START REMOVING SOME PARKING, I WOULD START REMOVING SOME PARKING SPACES.
IT JUST DOESN'T HELP ME WITH THE TREE. THAT'S ALL I'M SAYING.
BUT , I MEAN, JUST LOOKING AT ALL THESE PARKING SPOTS, THAT SPORTS CENTER PAVILION, COULDN'T THAT GO TO THE RIGHT AND WE COULD PRESERVE THOSE TREES, RIGHT.
WOULD THAT MEAN WHICH DIRECTION? SO YOU'VE GOT ALL THIS 20 SPACES, PARKING LOT INTO THE PARKING LOT.
WELL, YOU'RE SAYING MOVE IT FARTHER BACK AWAY.
I MEAN, I DON'T, I GUESS THE TREE THAT WAS APPROVED IS TREE IS PROBABLY NOT GOING TO SURVIVE ACCORDING TO THE ARBORIST, WHICH IS PROBABLY WHY THE ECC WAS SO QUICK TO APPROVE IT.
SO I DON'T I DON'T KNOW THAT WE GAIN MUCH. MOVING THE SPORTS PAVILION BACK BECAUSE THE ONLY TREE REALLY IN QUESTION IS THE ONE THAT'S KIND OF MORE IN THE MIDDLE, AND LIKE I SAID, I MEAN, WE'RE HIS INTENT IS TO PLANT A LOT MORE TREES, AND SO THAT WAS THE ONE THING HE SAID BEFORE HE, BEFORE HE LEFT TOWN LAST WEEK IS HE SAID, YOU KNOW, IF, IF IT IF THEY WANT US TO MITIGATE IN OTHER WAYS BY PLANTING LARGER, MORE MATURE TREES IN SPECIFIC LOCATIONS, HE SAID, I'M PERFECTLY FINE DOING THAT.
IT'S NOT WE'RE NOT TRYING TO GET RID OF TREES BY ANY STRETCH.
WE CAN'T EVEN REALLY PROCURE THEM. WE GOT TWO.
LAST YEAR, BY SOME MIRACLE OF FATE. BECAUSE THEY'RE SO HARD TO PROPAGATE.
SO IT'S REALLY THE KIND OF TREE AND THE SIZE OF THE TREE AND THE AGE OF THE TREE.
THAT MAKES IT SO SPECIAL. YEAH, I AGREE WITH THAT.
I LIKE THEM, I'VE GOT THEM ON MY LOT TOO. THEY ARE VERY TEMPERAMENTAL THOUGH.
[02:20:04]
THEY ARE. THEY ARE. VERY HARD TO I THE INTERESTING THING ABOUT IT I MENTIONED THIS TO JAKE I, I BUILT A HOUSE ON BERETTA JUST TWO HOUSES BACK, BUT I BUILT BACK IN 99 FOR MY FAMILY, AND THIS IS KIND OF PRE A LOT OF THESE SPECIMEN ISSUES IN THE TOWN, AND SO BUT I LOVE THE TREE I MEAN IT WAS IT'S THE BIGGEST TREE I'VE EVER SEEN.THE POST OAK THAT IS IN FLOWER MOUND, AND MATTER OF FACT I WAS TELLING HIM AT THE TIME MY WIFE AND I LIKE LITERALLY COULD NOT REACH EACH OTHER AROUND IT, SO I COMPLETELY ADJUSTED MY HOUSE, SHRUNK MY OFFICE ON THE FRONT CORNER JUST TO GET OUTSIDE THE DRIP LINE, AND TWO YEARS LATER, IT DIED. I'M JUST LIKE, I KNOW.
NOW I'M STUCK WITH A LITTLE BITTY OFFICE, YOU KNOW.
SO ANYWAY, I DON'T I GUESS, I MEAN, I'M, I DON'T KNOW.
I MEAN, IT'S NOT THAT I HAVE, I'VE BEEN WORKING ON THIS FOR ALMOST THREE MONTHS.
I'VE GONE BACK TO THE ENGINEER FOUR TIMES TRYING TO FIND OTHER WAYS TO, AND YOU CAN KIND OF TELL ME HE DIDN'T WANT TO BE THAT FAR OFF THE STREET, BUT, I MEAN, OTHERWISE, I'M GOING TO KILL SOME OF THOSE BIG GROVE IN THE FRONT.
I DON'T WANT TO KILL ANY OF THOSE, AND THOSE ARE ALMOST I THINK THOSE ARE ALL POST OAKS.
IS ARE THEY ALL? YEAH. SO I MEAN, I, I DON'T KNOW NOT CERTAINLY NOT TRYING TO TOOT MY HORN, BUT I REALLY FEEL LIKE WE'VE GONE THE MILE TO TRY TO SAVE AS MUCH AS WE COULD SAVE.
DO YOU HAVE ANY OTHER QUESTIONS FOR THE APPLICANT? THIS IS A PUBLIC HEARING. SO WE'RE GOING TO OPEN THIS.
ARE YOU OPEN IT. WE CAN OPEN THIS FOR PUBLIC HEARING.
ANYBODY HAVE ANY COMMENTS THEY WANT TO MAKE. OKAY I'M GOING TO CLOSE THAT THEN.
WE DON'T HAVE ANYBODY TO COMMENT ON PUBLIC HEARING. ANYBODY WANT TO DELIBERATE MORE ON THIS? IT'S A VERY LARGE PROPERTY. THREE ACRES, 130,000FT².
I DON'T SEE WHY ANY TREES NEED TO BE REMOVED TO REASONABLY DEVELOP THIS AS A SINGLE FAMILY RESIDENTIAL, WHICH, I MEAN, IT'S IT DOESN'T LOOK LIKE A SINGLE FAMILY RESIDENTIAL, AND THAT MAY BE THE PROBLEM.
SO I JUST I THINK WE SHOULD DENY BOTH OF THESE TREE REMOVALS.
YEAH, I AGREE. I MEAN, I THINK THERE'S JUST. YEAH.
IT'S ALL THIS PARKING. I MEAN, I FEEL LIKE THERE'S GOT TO BE OPPORTUNITIES TO SAVE SOME OF THEM.
YEAH, ABSOLUTELY. THE GOOD CONDITION TREE, AND I THINK IT'S 8982, BUT I MAY BE WRONG ABOUT THAT.
IS THE IS THE GOOD ONE RIGHT? I THINK THAT'S THE ONE I, I CAN'T BEAR TO SEE.
GO. OKAY. COUNCIL. SO I'D BE IN FAVOR OF DENIAL FOR BOTH, BUT IF THERE'S CONSENSUS TO SAVE THE TO REMOVE THE POST OAK, THE 22 INCH POST OAK, AND I GUESS WE'LL WE NEED TO HEAR FROM THE REST OF THE COUNCIL. YEAH, I'M IN AGREEMENT, DENY BOTH.
A NUMBER OF THEM THAT ARE POST OAKS AS WELL. SO I SO WISH IT COULD BE RECONFIGURED.
YEAH. I MEAN, THIS IS A COUNCIL THAT REALLY WANTS.
WE'VE VOTED UP HERE TO SALVAGE THESE TREES BASICALLY.
I MEAN, CERTAINLY THERE'S A WAY TO REWORK THAT SOMEHOW.
I MEAN, IN THIS RESIDENTIAL AREA, I WOULD THINK.
I KNOW YOU'VE BEEN WORKING ON THIS FOR A LONG TIME, BUT.
I'M PREPARED TO MAKE A MOTION, MAYOR, IF YOU WANT TO.
GO AHEAD. YEAH. MOVE. MOVE. DENIAL OF THE TREE REMOVAL PERMIT FOR 5000 LIGHTHOUSE DRIVE.
SECOND. THERESA, IF YOU'LL TAKE THE ROLL.
OKAY. THIS ITEM PASSES. I GUESS IT PASSES BY FOUR VOTES.
ALL RIGHT. SO WE'RE GOING TO GO AHEAD AND MOVE ON TO THE WORK SESSION.
[02:25:04]
WE DON'T HAVE ANYTHING ON BOARDS AND COMMISSIONS. ON ITEM L SO WE'LL GO ON TO ITEM M ON OUR WORK SESSION ON WATER AND WASTEWATER RATE ANALYSIS.[M.1. Water and Wastewater Rate Analysis - Discussion and presentation of a Water and Wastewater Rate Analysis.]
JOHN ZAGORSKI IS GOING TO PRESENT TONIGHT.OKAY. ALL RIGHT, MAYOR AND COUNCIL. THANK YOU.
I'M HERE TO INTRODUCE CHRIS ECKHARDT FROM NEWGEN STRATEGIES.
THEY'VE BEEN WITH TOWN OF FLOWER MOUND. IT'S BEEN A WHILE.
YEAH, THEY'VE BEEN QUITE A WHILE, AND SO NEWGEN STRATEGIES IS ONE OF THE BEST IN THE BUSINESS ABOUT UTILITY RATE MANAGEMENT, AND THE PRESENTATION WE'RE GOING TO SHOW YOU TONIGHT IS LOOKING AT HISTORICAL CHANGES IN THE RATE OVER TIME AND WHAT THINGS HAVE GONE UP AND DOWN AND WHAT THINGS HAVE LED TO THAT, AND SO ALL OF THIS IS TO HELP YOU BETTER UNDERSTAND WHEN WE'RE GOING INTO THE RATE SETTING SEASON AND WHICH IS THE NEXT COUPLE OF MONTHS OF, YOU KNOW, WHERE WE'VE BEEN HISTORICALLY AND WHERE WE'RE GOING INTO THE FUTURE.
WELL, GOOD EVENING, MAYOR. COUNCIL CHRIS ECKERT WITH NEWGEN STRATEGIES AND SOLUTIONS. PLEASURE TO BE WITH YOU AGAIN TONIGHT. I KNOW YOU'VE HAD A LONG NIGHT, SO I'LL TRY AND KEEP THIS AS BRIEF AS I CAN, BUT HAPPY TO ANSWER ANY QUESTIONS THAT YOU MAY HAVE.
AS JOHN MENTIONED TONIGHT, WE'RE LOOKING BACK.
WE'RE NOT LOOKING FOR ANY ACTION TONIGHT. THIS IS ALL HISTORICAL INFORMATION THAT WE'VE GONE IN AND LOOKED AT WHAT'S HAPPENED TO THE TOWN'S WATER AND WASTEWATER RATES OVER THE PAST SEVERAL YEARS, JUST TO INFORM YOU OF WHAT THAT HAS LOOKED LIKE.
SO AS WE COME INTO BUDGET SEASON, AS WE SET RATES GOING FORWARD, YOU HAVE SOME OF THAT BACKGROUND.
AGAIN, WHEN I WAS WITH YOU LAST TIME, THE COUNCIL WAS VERY CLEAR YOU WANTED MORE INFORMATION.
THAT'S WHAT WE'RE TRYING TO PROVIDE YOU TONIGHT, AND THEN AS WE MOVE FORWARD WITH RATE SETTING THIS YEAR, TO THE EXTENT THAT THERE IS OTHER INFORMATION YOU NEED, AS YOU DELIBERATE, AS YOU MAKE DECISIONS, WE'RE HAPPY TO PROVIDE THAT TO YOU. SO AGAIN, ONE THING I DO WANT TO START WITH TONIGHT, I DO WANT TO REMIND YOU THAT THE TOWN IS SLIGHTLY DIFFERENT WHEN YOU LOOK AT YOUR WATER AND WASTEWATER UTILITY, YOUR WATER UTILITY, YOU PURCHASE WATER FROM UPPER TRINITY REGIONAL WATER DISTRICT.
THEY'RE YOUR WHOLESALE WATER PROVIDER. THAT'S A BIG DRIVER OF YOUR WATER EXPENSE.
ON THE WASTEWATER SIDE, YOU DO PAY. TRINITY RIVER AUTHORITY A LITTLE BIT TO TREAT SOME WASTEWATER, BUT MOST OF THAT IS HANDLED BY THE TOWN ITSELF.
SO MOST TOWNS THAT PURCHASE WHOLESALE WATER ALSO PURCHASE WHOLESALE WASTEWATER TREATMENT.
YOU'RE SLIGHTLY DIFFERENT THAN OTHER COMMUNITIES IN THAT ASPECT, BUT AS WE LOOK AT WHAT THE RATES HAVE LOOKED LIKE HISTORICALLY, WHAT I HAVE FOR YOU HERE IS A MONTHLY BILL. THIS IS ACTUALLY AN AVERAGE CUSTOMER HERE IN FLOWER MOUND AVERAGE RESIDENTIAL CUSTOMER 15,000 GALLONS OF WATER, 8000 GALLONS OF SEWER. AGAIN, YOUR SEWER IS BASED ON A WINTER AVERAGE.
THAT'S WHY IT'S LOWER THAN THE 15,000 GALLONS WATER.
RESIDENTS HERE IN FLOWER MOUND LIKE TO USE A LOT OF WATER DURING THE SUMMER, SO THE BILL DOES GO UP.
THAT AVERAGE IS HIGHER OVERALL, BUT YOU CAN LOOK, GOING BACK TO 2014, THAT BILL WAS 12361.
THAT BILL IN FISCAL YEAR 25 IS NOW ONE 17443.
IF YOU DRAW A LINE ACROSS ALL OF THAT, THAT IS AN AVERAGE ANNUAL INCREASE OF ABOUT 3.18%.
SO 3.18% AVERAGE ANNUAL INCREASE OVER THAT PERIOD.
AS WE ASSESS INCREASES OVER TIME, WE LOOK AT AN INDEX THAT'S PUBLISHED BY THE FEDERAL RESERVE HERE.
WE'RE CALLING IT CPI, BUT WHAT THIS IS, IT'S A WATER, SEWER AND TRASH COLLECTION INDEX THAT TRACKS WHAT PEOPLE PAY IN COMMUNITIES THROUGHOUT THE NATION FOR THOSE UTILITY SERVICES, AND AGAIN, THIS IS PUBLISHED BY THE SAINT LOUIS FED.
THAT'S WHERE WE GET THIS DATA. SO THAT GRAY LINE THAT YOU SEE THAT KIND OF BOUNCING AROUND THERE, THAT'S WHAT WE CALL CPI FOR OUR PURPOSES, AND WHAT WE'VE DONE IS WE'VE COMPARED THAT WITH WHAT HAS HAPPENED HERE IN THE TOWN OVER THAT SAME PERIOD.
SO IN THOSE EARLY YEARS, FISCAL YEAR 2015, TO COMING THROUGH BASICALLY TO THAT 2022 TIME PERIOD, YOU SEE THE TOWN WAS PRETTY MUCH BELOW THOSE CPI CHANGES, WHEREAS CPI WAS HIGHER, YOU WERE LOWER.
[02:30:07]
SO ULTIMATELY, WHAT'S DRIVING THAT? WE WERE ASKED TO COME IN AND LOOK AT THOSE CHANGES YEAR TO YEAR AND TRY AND PINPOINT WHAT WAS WHAT WAS THE ULTIMATE DRIVER IN THOSE RATE CHANGES, AND SO I'VE TAKEN TO CALLING THIS MY CANDY CORN CHART, BECAUSE THAT'S WHAT IT REMINDS ME OF AS I LOOK AT IT, BUT WHAT I REALLY WANT YOU TO FOCUS ON HERE IS IN THE BOTTOM LEFT HAND CORNER, WHERE WE CALCULATED SOME OF THOSE PERCENTAGE CHANGES YEAR OVER YEAR.AS WE LOOK AT THIS, O&M HAS NOT REALLY BEEN A DRIVER.
WHAT HAS BEEN A SIGNIFICANT DRIVER IS PERSONNEL COST.
THAT'S THAT CAPITAL INVESTMENT. WE'VE TALKED BEFORE.
WHEN YOU THINK ABOUT UTILITIES, WE ARE A FIXED COST BUSINESS.
WE HAVE PIPES, PLANTS, PUMPS. ALL OF THESE THINGS ARE EXPENSIVE.
THAT'S THAT DEBT CAPITAL COMPONENT. WE HAVE TO REINVEST IN OUR BUSINESS, AND THE TOWN HAS BEEN DOING THAT, BUT ULTIMATELY THAT DOES DRIVE INCREASES AS YOU LOOK OVER THIS PERIOD.
SO AS WE DRILL DOWN CLOSER AND WE LOOK RIGHT NOW, WHAT IS YOUR COST STRUCTURE FOR THE WATER UTILITY ON THE LEFT, THE WASTEWATER UTILITY ON THE RIGHT? AS I SAID PREVIOUSLY ON THE WATER WATERSIDE WHOLESALE COST THAT IS A BIG DRIVER FOR YOUR WATER UTILITY.
THE WHOLESALE COST SIDE IS SMALLER HERE. ONLY 11%.
AS WE LOOK AT THAT COST STRUCTURE RIGHT NOW. AS WE DIVE A LITTLE DEEPER ON WHOLESALE WATER, AGAIN, JUST COMPARING THAT TO WHAT WE'VE SEEN AS FAR AS INFLATION.
AGAIN, INFLATION, WE'RE DEFINING FROM THAT FED INDEX THE TOTAL EXPENSE LINE HERE, THAT ORANGE LINE.
THAT'S WHAT WE'VE SEEN FROM UPPER TRINITY FROM 2014 TO 2025.
RUNNING A LITTLE BIT AHEAD OF INFLATION THERE 4.84.
THAT'S DUE TO THEIR CAPITAL INVESTMENT WHERE THEY'RE BUILDING A LAKE.
THEY'RE INVESTING IN THEIR RESOURCES, INVESTING IN THEIR INFRASTRUCTURE.
THAT COST DOES GET PASSED THROUGH TO YOU AS A WHOLESALE CUSTOMER.
WHAT WAS INTERESTING TO US ON THE TRA SIDE, AGAIN, THIS IS ONLY 11% OF YOUR SEWER COST, BUT YOU SEE SOME SIGNIFICANT VOLATILITY HERE ON THE TRA SIDE, MOST NOTABLY FROM 21 TO 22. YOU ACTUALLY SEE THE COST DECREASE THERE BEFORE WE START TO CRANK UP AGAIN HERE.
SO WE'RE LOOKING FOR SMALL CHANGES EVERY YEAR, EVERY OTHER YEAR TO THE EXTENT WE CAN DO THAT.
THIS VOLATILITY DOES MAKE IT A LITTLE DIFFICULT AS YOU'RE PLANNING FOR YOUR RATE STRUCTURE.
WE LOOK AT TWO METRICS. ONE IS DEBT SERVICE COVERAGE.
THE OTHER IS YOUR RESERVE BALANCE. DEBT SERVICE COVERAGE IS IMPORTANT.
WHAT THIS IS AND IT IS AN ASSESSMENT OF RATE PERFORMANCE.
TO CALCULATE DEBT SERVICE COVERAGE, YOU TAKE YOUR GROSS REVENUES, YOU BACK OUT YOUR O&M EXPENSES, AND THEN YOU CALCULATE A RATIO OF YOUR NET REVENUES OVER DEBT SERVICE.
WE TARGET TO KEEP THAT ABOVE THAT 1.25 LINE AT OR ABOVE 1.25.
WHAT THIS DOES FOR YOU IS WHEN THE RATING AGENCIES COME IN AND LOOK AT YOU AS A COMMUNITY, THEY WANT TO SEE YOU HITTING OR BEING ABOVE THAT METRIC THAT DRIVES YOUR RATING.
AGAIN, THERE'S AN INVERSE RELATIONSHIP WITH THAT RATING.
YOU'RE ABLE TO KEEP THE COST TO YOUR CITIZENS LOWER LONG TERM AS WELL.
THAT'S DRIVEN BY PRIMARILY PRECIPITATION AND CUSTOMER USE.
SO WE GET INTO A PERIOD OF SUMMER WHEN IT'S WETTER.
PEOPLE ARE USING LESS WATER. YOUR REVENUES ARE NOT QUITE PERFORMING AS ANTICIPATED.
THAT BRINGS DEBT SERVICE COVERAGE DOWN. SO THAT'S ONE THING.
[02:35:03]
WHEN WE'RE LOOKING AT RATES GOING FORWARD, WE DO HAVE TO MONITOR THIS AND MAKE SURE THAT OUR RATES ARE SUFFICIENT TO MEET THAT COVERAGE TARGET THAT WE'RE PROJECTING FOR THAT, BUT YOU WILL SEE SOME VOLATILITY IN THAT DEBT SERVICE COVERAGE BASED ON THAT REVENUE PERFORMANCE.COUNCIL MEMBER MARTIN, DID YOU HAVE A QUESTION? NO, I WAS JUST THINKING ABOUT THE PRESENTATION WE HAD AT THE BEGINNING OF TONIGHT ABOUT WATER CONSERVATION. SO. OKAY. SORRY. NO. OKAY. I JUST WANTED TO MAKE SURE.
THE OTHER METRIC WE LOOK AT IS YOUR RESERVE PERFORMANCE.
AGAIN. YOU'VE GOT TWO DIFFERENT BARS ON YOUR RESERVE PERFORMANCE.
THERE'S A MINIMUM 16.7% OF THE OVERALL FUND, A MAX OF 25%.
IF WE GET TO THAT MAX, WHAT THAT ALLOWS US TO DO IS THE FOLLOWING YEAR, WE CAN TAKE THOSE DOLLARS, TRANSFER THOSE TO YOUR CAPITAL IMPROVEMENT FUND.
KEEP YOUR BORROWING AT A MINIMUM GOING FORWARD, AND THAT'S WHAT YOU'VE SEEN HERE IN 23, SPECIFICALLY IN 23 YOU HAD A VERY GOOD PERFORMING YEAR. SO WHAT YOU SEE NOW IN 24 ON THAT RIGHT HAND SIDE, THAT TRANSFER TO THE CAPITAL FUND, YOU HAD A SIGNIFICANT TRANSFER TO YOUR CAPITAL FUND THAT HAPPENS HERE IN FISCAL YEAR 24 BECAUSE YOUR PERFORMANCE WAS STRONG IN 23.
AGAIN, ALL OF THOSE TRANSFERS GOING TO THE CAPITAL FUND THAT REPRESENTS CASH, THAT REPRESENTS MONIES THAT YOU HAVE TO MAKE INFRASTRUCTURE INVESTMENT. SO OVER ON THE RIGHT HAND SIDE, THAT TOTAL THAT $5 MILLION, ALL OF THAT GETS PUT BACK INTO AND REINVESTED IN THE SYSTEM, BUT AGAIN, YOU'VE PERFORMED VERY, VERY WELL UNDER YOUR RATES, BOTH FROM A DEBT SERVICE COVERAGE STANDPOINT AS WELL AS A RESERVE STANDPOINT.
IT'S SOMETHING THAT WE WANT TO CONTINUE INTO THE FUTURE, SO WE KEEP THAT BOND RATING UP.
THIS IS PUBLISHED BY THE ENVIRONMENT OR THE EPA.
WHAT THEY DID BACK DURING I BELIEVE IT WAS EITHER LATE 90S, EARLY 80S, THEY CAME OUT WITH THIS AFFORDABILITY METRIC THAT BASICALLY THEY'RE LOOKING AT MEDIAN HOUSEHOLD INCOME AND THEY TAKE AN AVERAGE CUSTOMER.
THEY TAKE THAT BILL FOR THAT AVERAGE CUSTOMER OVER A YEAR.
SO THEY HAVE THOSE TOTAL ANNUAL CHARGES. THEY THEN COMPARE THAT TO MEDIAN HOUSEHOLD INCOME, AND ACCORDING TO THE EPA, THEY SAY IF THAT THOSE TOTAL ANNUAL CHARGES SHOULD NOT BE MORE THAN 4.5% OF MEDIAN HOUSEHOLD INCOME, THEY'VE ALSO BROKEN OUT WATER SEPARATELY.
THEY SAY IF YOU WANT TO LOOK AT AFFORDABILITY OF WATER, JUST WATER STANDALONE, THAT SHOULD BE NO MORE THAN 2% OF MEDIAN HOUSEHOLD INCOME WHEN YOU LOOK AT THOSE ANNUAL CHARGES. SO YOU SEE HERE, AS WE GAUGE THAT EPA AFFORDABILITY METRIC, YOU'RE STILL IN VERY GOOD SHAPE RELATIVE TO THAT METRIC.
WHAT IS MEDIAN HOUSEHOLD INCOME? MEDIAN HOUSEHOLD.
NOT IN FLOWER MOUND BUT IN THE AREA THE EPA IS CONSIDERING.
WELL, SO EPA IS LOOKING ALL THROUGHOUT THE NATION.
SO WHAT? WHAT WOULD 2% BE OF MEDIAN HOUSEHOLD INCOME THROUGHOUT THEIR ENTIRE AREA? IT'S NOT WHAT IT IS IN FLOWER MOUND. NO, SIR, I DO NOT I DO NOT HAVE THAT METRIC FOR YOU.
SO, I MEAN, IF MEDIAN HOUSEHOLD INCOME IS $100,000, 2% OF THAT IS $2,000.
HOW ARE WE DOING ON THAT MEASURE? SO RIGHT NOW.
JUST I'M JUST MAKING THOSE NUMBERS UP. BUT UNDERSTAND.
RIGHT NOW YOU'RE CONSIDERED AFFORDABLE HERE AS WE LOOK AT YOUR MEDIAN HOUSEHOLD.
RIGHT. WELL, BUT IF WE WERE HIGHLAND PARK AND THE MEDIAN HOUSEHOLD INCOME IS $1 MILLION, NO ONE WOULD THINK, YOU KNOW, A $20,000 WATER BILL WOULD BE ACCEPTABLE.
SO I THINK WE SHOULD BE LOOKING AT WHAT OUR PERFORMANCE IS BASED ON MEDIAN HOUSEHOLD INCOME ACROSS THE ENTIRE COUNTRY, OR WHATEVER THE APA IS LOOKING AT, NOT JUST LOOKING AT OUR OWN COMMUNITY, BECAUSE I THINK THAT PAINTS A AN INCORRECT PICTURE.
UNDERSTAND? SO ON THE BOTTOM OF THIS CHART, THE MHI IS THAT JUST FOR FLOWER MOUND.
THAT IS JUST FOR FLOWER MOUND. OKAY. THAT IS CORRECT.
WELL, IT IS RELEVANT TO THE PEOPLE WHO LIVE HERE AND PAY THE WATER BILL.
PARDON ME, AND WE'RE SAYING, OKAY, BECAUSE WE ARE OUR COMMUNITY IS WEALTHY.
THEREFORE, WE CAN ABSORB MUCH HIGHER WATER BILLS. I DON'T THINK THAT'S THE RIGHT ANSWER AT ALL. I THINK WE SHOULD TRY TO DO MUCH BETTER THAN THAT, BUT WE ARE DOING MUCH BETTER THAN WE SHOULD. WELL, THEN OUR OWN, BUT NOT IN THE EPA'S MEDIAN HOUSEHOLD INCOME OF THE EPA, WHERE THE AREA THEY'RE MEASURING.
SO THEY'RE NOT SAYING THAT THIS IS THE STANDARD FOR EVERYONE.
WE'RE SAYING WE'RE ONLY LOOKING AT OURSELVES AND THEN THEREFORE WE'RE SKEWING THE, THE, THE 2% BECAUSE WE'RE ONLY LOOKING, AND I'M SAYING THAT WE SHOULD BE TRYING TO LOWER OUR COSTS TO WHAT IS REASONABLE EVERYWHERE.
WELL, JUST HAVE HIGHER COSTS HERE BECAUSE WE ARE 1% RANGE.
WE'RE NOT EVEN CLOSE IF I'M READING THIS CHART RIGHT.
[02:40:02]
THAT IS CORRECT. NOT EVEN CLOSE. SO WE'RE NO, WE'RE 75% BETTER.WHERE WE NEED TO LOOK, NOT JUST AT OUR OWN MHI, BUT WHAT IS THE MHI FOR THE BROADER AREA THAT THE EPA CONSIDERS? SO IF THE MHI FOR THE WHOLE COUNTRY IS A CERTAIN LEVEL, WELL, WE SHOULDN'T BE SAYING WE'RE ONLY GOING TO MEASURE IT COMPARED TO OUR OWN MHI, BECAUSE OUR MHI IS PROBABLY A LOT HARDER HIGHER THAN OTHER AREAS.
SO WE SHOULD BE LOOKING AT MAYBE THE WHOLE COUNTY AND TRY TO GET OUR COSTS IN LINE WITH WHAT IS MORE, EVEN FOR ALL NEIGHBORHOODS AND COMMUNITIES, NOT JUST GIVE OUR RESIDENTS MUCH HIGHER RATES BECAUSE THEY CAN AFFORD IT.
NO, I DON'T THINK THAT'S WHAT WE'RE SAYING AT ALL. NO, NO, BUT I'M SAYING IS THE MHI IS ONLY LOOKING AT OUR MHI IN FLOWER MOUND, BUT THE EPA IS NOT SAYING ONLY FLOWER MOUND IS MHI 2% OF FLOWER MOUND.
IT'S SAYING 2% OF MHI IN A LARGER AREA. IF I MAY, THERE ARE A NUMBER OF FLAWS IN THE LOGIC HERE.
SO RIGHT THERE, THERE'S A FLAW IN THIS LOGIC.
THE SECOND FLAW IN THE EPA'S LOGIC IS YOU STILL HAVE TO COMPLY WITH THE CLEAN WATER ACT.
YOU STILL HAVE TO COMPLY WITH THE SAFE DRINKING WATER ACT, WHETHER SERVICE IS AFFORDABLE OR NOT.
AGAIN, THIS IS THE BEST METRIC WE HAVE. IT IS IT IS CERTAINLY FLAWED IN MANY ASPECTS.
OKAY. ANOTHER JUST DATA POINT FOR YOU. WE DID GO IN AND LOOK AT HOW CUSTOMERS WITHIN THE TOWN USE WATER, AND WHAT YOU'RE LOOKING AT HERE IS WHAT WE CALL A FREQUENCY DISTRIBUTION.
HOW DO RESIDENTS FALL WITHIN THE DIFFERENT BLOCKS YOU HAVE? SO AGAIN YOU'VE GOT SEVERAL DIFFERENT WATER TIERS.
WATER TIER BLOCKS 0 TO 2000. THAT'S INCLUDED IN YOUR MINIMUM BILL.
WHAT'S VERY INTERESTING IS WHEN YOU GO IN AND START LOOKING AT THE SUMMER, THAT SUMMER, BILL, WE'RE LOOKING AT THE SUMMER MONTHS HERE. THIS IS JUNE, JULY, AUGUST OR WHAT WE'RE USING HERE FOR THE SUMMER MONTHS.
YOU SEE, AT THAT POINT, 71% OF YOUR RESIDENTIAL CUSTOMERS ARE GETTING ABOVE 10,000 GALLONS, 54% ABOVE 15,000 GALLONS. SO YOU SEE SOME SIGNIFICANT INCREASE DURING THE SUMMER MONTHS.
WHEREAS YOU LOOK AT THE WINTER MONTHS, IT FALLS OFF DRAMATICALLY.
SO AGAIN, WE DO HAVE A SUBSTANTIAL AMOUNT OF WATER USE FOR IRRIGATION PURPOSES, AND AGAIN, JUST AN INFORMATION POINT. EVERYBODY KNOWS THIS, BUT WE CAN QUANTIFY IT IN THIS WAY.
AGAIN, THIS IS NOT AN APPLES TO APPLES COMPARISON.
THIS DATA WAS PUT TOGETHER IN JANUARY OF THIS YEAR.
TYPICALLY, WE SEE COMMUNITIES CHANGE RATES IN THIS AREA IN JANUARY AND OCTOBER.
THOSE RATE CHANGES WILL VARY. AS YOU LOOK AT THE CITIES ON THE LEFT WHERE YOU SEE A U.
THAT IS A COMMUNITY THAT DOES TAKE AT LEAST SOME OF THEIR WATER FROM UPPER TRINITY.
SO I WILL NOTE LEWISVILLE. ONLY THE CASTLE HILL SECTION OF LEWISVILLE USES UPPER TRINITY WATER.
THE REST OF THE COMMUNITY USES WATER FROM DALLAS WATER UTILITIES.
IS THERE ANY IS THERE ANY APPLES TO APPLES COMPARISON IN TERMS OF LOT SIZES AND USAGE? WE CAN CERTAINLY GO IN AND LOOK AT MORE LOT SIZE DATA.
TO THE EXTENT WE CAN PULL THAT WE CAN HAVE THAT FOR YOU WHEN WE COME BACK DURING.
NO IT'S INTERESTING BECAUSE LIKE, YOU KNOW, SOME OF IT I'M LIKE, WELL, IF YOU'RE ON MUCH SMALLER LOTS, YOU PROBABLY HAVE MUCH LOWER COSTS, BUT THEN I SEE COLLEYVILLE DOWN HERE, RIGHT, AND THEN I GO, WELL, MAYBE NOT SO FAST.
SO WHAT ARE THEY DOING THAT KEEPS THEIR RATES SO LOW? IT'D BE INTERESTING TO KNOW. OKAY, AND COLLEYVILLE, THEY DO USE TRINITY RIVER FOR WASTEWATER.
I BELIEVE THEY ALSO USE TRINITY RIVER FOR WATER, BUT THAT'S SUBJECT TO CHECK.
SO AGAIN, WHAT YOU'RE LOOKING AT HERE IS JUST THE MINIMUM BILL.
THIS IS NO USAGE, BUT AS I SAID BEFORE, YOU HAVE 2000 GALLONS OF USE WITHIN YOUR MINIMUM BILL.
SO AGAIN THAT 2000 GALLONS THAT IS A LOW VOLUME USER.
THIS IS GOING TO BE SOMEBODY ON A SMALLER LOT, SOMEBODY POTENTIALLY ON FIXED INCOME THAT IS LIVING IN A HOME BY THEMSELVES, USING VERY LITTLE WATER AS YOU MOVE UP 8000 GALLONS.
THAT'S THAT WINTER AVERAGE THAT WE TALKED ABOUT.
THIS IS GOING TO BE THAT AVERAGE RESIDENTIAL CUSTOMER BILL DURING THE WINTER.
[02:45:07]
8000 GALLONS OF SEWAGE. THAT'S OVER THE COURSE OF A YEAR AS WE LOOK AT THAT ANNUAL BILL.FINALLY, WE RAN FOR YOU THE SUMMER AVERAGE. THIS IS 20,000 GALLONS OF WATER, 8000 GALLONS OF WASTEWATER, AND THEN FINALLY, I HAVE THE TOP 10TH PERCENTILE.
THESE ARE THE HIGH VOLUME USERS 35,000 GALLONS OF WATER, 8000 GALLONS OF WASTEWATER.
SO AGAIN, LOTS OF LOTS OF WATER THERE. SO CURIOUS ON THAT BACK SLIDE.
SO WHEN THE WASTEWATER IS DISPROPORTIONATELY HIGHER THAN THE WATER, DOES THAT SUGGEST THAT THEY HAVE DONE SOME RECENT CAPITAL IMPROVEMENT PROJECTS AND THEY'RE BONDED OUT. THAT'S GENERALLY DRIVEN BY CAPITAL IMPROVEMENTS.
SO WHEN YOU LOOK AT WHAT TRA HAS DONE, IF YOU'RE SOLELY ON TRA FOR WASTEWATER, THEIR RATE INCREASES HAVE BEEN FAIRLY SIGNIFICANT ON THE WASTEWATER SIDE IN THE PAST 3 TO 4 YEARS, AND SO WHEN YOU START TO SEE COMMUNITIES THAT ARE JUST ON TRA WASTEWATER, YOU'RE GOING TO SEE THAT BILL GET HIGHER. THANK YOU.
CAN YOU CYCLE THROUGH THOSE ONE MORE TIME? YES, SIR. LET'S GO BACK.
I WILL GO BACK TO AGAIN. THIS IS THE ZERO GALLONS, NO USAGE.
THE BETTER COMPARISON IS THE 2000 GALLON. THAT'S WHAT'S IN YOUR MINIMUM BILL.
YOU THEN HAVE 8000 GALLONS HERE. 15,000 GALLONS.
20,000 GALLONS. THAT'S THE SUMMER AVERAGE, AND THEN FINALLY, YOU HAVE THE 10TH PERCENTILE, 35,000 GALLONS. SO IS RICHARDSON THEN, SKEWING MUCH MORE EXPENSIVE AS THEY GET TO THE HIGHER USERS? YES, SIR. SO WHAT YOU SEE WHEN THOSE BILLS START GOING UP AS THOSE HIGHER USERS GENERALLY THAT MEANS THEY'RE INCLINING BLOCK HAS A GREATER SLOPE.
SO AS YOU GET UP TO THOSE TOP TIERS, YOU'RE GETTING INTO BASICALLY DOUBLE DIGIT RATES.
AT THAT POINT, I HAVE SEEN SOME COMMUNITIES THAT GET UP TO $20, 1000 GALLONS, $25, 1000 GALLONS.
SO THERE ARE SOME COMMUNITIES THAT VERY MUCH GET UP TO SOME SIGNIFICANT RATES AT THOSE TOP TIERS.
IT'S REALLY HOW YOU DESIGN YOUR RATE STRUCTURE.
TWO REASONS. WE TALKED ABOUT DEBT EARLIER. DEBT IS A FIXED COST.
YOU HAVE TO PAY THAT, BUT YOU ALSO HAVE A SIGNIFICANT COMPONENT OF YOUR COST FROM UPPER TRINITY THAT IS FIXED, THAT THERE'S A TWO PART RIGHT THERE. THERE'S A DEMAND CHARGE AND A VOLUMETRIC CHARGE.
SO YOU'VE GOT TO PAY THAT DEMAND CHARGE REGARDLESS OF WHAT ANYBODY USES, AND SO WE DO LOOK AT THE STABILITY OF THAT RATE STRUCTURE AS WELL AS DO THE RATING AGENCIES. THEY WANT TO MAKE SURE YOU'RE GENERATING A REASONABLE AMOUNT OF MONEY IN THAT FIXED CHARGE, AND AT LEAST THAT FIRST TIER. THERE'S A GROUP OUT THERE CALLED THE ALLIANCE FOR WATER EFFICIENCY.
THEY SAY YOU SHOULD GENERATE NO MORE THAN 30% OF YOUR TOTAL REVENUE STREAM IN THE FIXED CHARGE.
MY CONCERN WITH THAT IS YOU GET INTO A TIME PERIOD WHERE REALLY WET PERIOD, OR YOU GET INTO A TIME OF DROUGHT WHEN YOU'RE HAVING TO CURTAIL WATER USE FROM YOUR CITIZENS. YOUR FIXED COST DOESN'T GO AWAY.
WHEN THAT HAPPENS, YOU STILL HAVE TO PAY THAT.
I CAN'T REMEMBER IF IT WAS WHEN YOU WERE HERE LAST TIME, THE IDEA OF TRYING TO PROMOTE THOSE BEST PRACTICES IN TERMS OF LIKE THE GENTLEMAN WHO CAME HERE AT THE BEGINNING OF THE MEETING AND SAID, WATER ON YEAR, TWO DAYS OF THE WEEK, IT MAKES A BIG DIFFERENCE. IS THERE ANYBODY TAKING ADVANTAGE OF THE DATA IN THE SMART WATER METERS TO SAY WATER ON YOUR DAY? IT'S CHEAPER WATER, NOT ON YOUR DAY. GO AHEAD, BUT IT'S GOING TO BE MORE EXPENSIVE. IS ANYBODY TRYING ANYTHING LIKE THAT? WE HAVE NOT SEEN IT AT A DAY LEVEL. I'VE SEEN IT SEASONALLY.
WHERE DURING THE SUMMER YOUR RATES GO UP, DURING THE WINTER THEY'RE LOWER.
AND SO YOU GET INTO SOME ADMINISTRATIVE DIFFICULTIES THERE.
WE WILL PROBABLY SEE THAT IN THE LONGER RUN. WE'VE SEEN SOME COMMUNITIES.
SO ON THE ELECTRIC SIDE YOU HAVE TIME OF USE RATES.
SO YOU CAN GO OUT. YOU CAN SHOP YOUR ELECTRIC BILL.
IF YOU'RE IN A DEREGULATED AREA. NOT EVERYBODY'S THERE, BUT CERTAIN INDIVIDUALS ARE.
SO YOU'VE GOT ALL OF THESE DIFFERENT ELECTRIC PLANS WHERE YOU CAN DO TIME OF USE RATES.
[02:50:01]
THERE'S DATA TO DO THAT, BUT AGAIN, THERE'S ADMINISTRATIVE.THERE'S ADMINISTRATIVE DIFFICULTIES WITH THAT.
WHEN WE ARE PRICING SERVICE TO OUR CUSTOMERS, WE WANT THEM TO BE ABLE TO UNDERSTAND THEIR BILL.
I AM IN THE INDUSTRY. I DO RATES FOR A LIVING.
I PAY SOMEBODY ELSE TO FIGURE OUT WHO MY BEST ELECTRIC PROVIDER IS, BECAUSE I DON'T HAVE THE TIME TO GO THROUGH ALL 45 PLANS AVAILABLE TO ME AND DETERMINE THIS IS MY BEST PRICE POINT.
CAN A CUSTOMER UNDERSTAND THEIR BILL? DO THEY KNOW HOW TO CONTROL THEIR BILL.
AS DATA BECOMES AVAILABLE AS SYSTEMS IMPROVE.
EVEN COSERV HAS SOME TIME OF DAY, AND OF COURSE THEY HAVE THE SMART METERS TO BACK THAT UP.
I GUESS WE JUST NEED SOME SORT OF BILLING SYSTEM SOLUTION TO COME ONLINE THAT WE CAN SUBSCRIBE TO THAT WOULD SUPPORT THIS, BUT IT WOULD BE INTERESTING TO SEE. I THINK IT COULD BE A WAY, BECAUSE WE DON'T NECESSARILY WANT TO BE TOO PUNITIVE FOR LARGE LOTS BECAUSE WE LIKE LARGE LOTS HERE, BUT WE ALSO WANT PEOPLE TO CONFORM TO BEST PRACTICES SO THAT OUR RATES DON'T GO ARE TOO HIGH BECAUSE EVERYBODY'S WATERING ON THE WRONG DAY.
SO MAYBE THERE'S SOME KIND OF FUTURE SOLUTION THAT WE CAN.
THERE'S ALSO A COST BENEFIT ANALYSIS TO BE DONE HERE.
BECAUSE AGAIN, YOU DO HAVE A FIXED COMPONENT TO YOUR UPPER TRINITY BILL.
SO YOU COULD COME IN AND ENCOURAGE ALL SORTS OF CONSERVATION.
YOU COULD DRIVE DOWN USE. YOU CAN'T GET RID OF YOUR FIXED COST.
YOU STILL HAVE YOUR TOWERS, YOUR PIPES, YOUR PUMPS, ALL OF THESE THINGS THAT IS STILL THERE.
SO WE WOULD HAVE TO ALSO LOOK AT THE COST BENEFIT OF IT AS WELL.
WE DON'T HAVE SMART METERS IN FLOWER MOUND. WE HAVE RADIO READS, AND SO THERE IS GOING TO BE A CONSIDERABLE CAPITAL INVESTMENT TO PUT SMART METERS READ THAT GIVE US THE ABILITY TO BE ABLE TO GET THAT GRANULAR WITH THE DATA.
WE HAVE TO SEND SOMEBODY OUT THERE TO GO GET THE READ IN ORDER TO GET THE DATA.
AND DO WE DO THAT ANYWAY? YES. JUST FOR THE REGULAR COLLECTION.
SO AS AN INDIVIDUAL AND CORRECT ME, JULIE, IF I GET TOO FAR OUT OF OUT OF SCHOOL, BUT IF YOU CALLED IN AND WANTED INFORMATION ABOUT THAT, WE WOULD HAVE TO DISPATCH ONE OF OUR METER TECHS TO GO OUT THERE AND PULL A READ AND PULL THAT HISTORICAL DATA FOR THAT, THAT DATE AND TIME I'VE BEEN IN COMMUNITIES WHERE YOU PUT IN SMART METERS.
WE MAY NOT HAVE WE DON'T HAVE THE CAPABILITIES TO GET THAT FAR IN ADVANCE.
HOW DO WE DETERMINE YOUR USAGE FOR BILLING PURPOSES? WE DRIVE AROUND AND WE PICK UP THE RADIO READS.
SO IS IT POSSIBLE THAT SAME ACTIVITY COULD GET SOME OF THAT DATA AS THEY DRIVE AROUND? NO, NO, BECAUSE AT THAT POINT WE'RE JUST WE'RE JUST DRIVING PEOPLE AROUND JUST TO GET READS CONSTANTLY, AND AT THAT POINT YOU MIGHT AS WELL MAKE THE INVESTMENT IN THE SMART METER.
THERE'S A LOT OF DATA AVAILABLE. THERE'S THERE ARE A LOT OF REALLY INTERESTING THINGS YOU CAN DO WITH SMART METERS, BUT ALSO WHAT WE FIND IS THE UPTAKE IN COMMUNITIES, JUST TRYING TO GET PEOPLE TO REGISTER FOR A PORTAL OR TO REGISTER THEIR CELL PHONE SO THEY CAN GET A TEXT ON A ON A LEAK ALERT. THAT'S A REAL CHALLENGE, AND WE FOUND THAT WITH COMMUNITIES TRYING TO GET PEOPLE INTERESTED AND TO REALLY CARE ABOUT THEIR WATER USE. SO AGAIN, JUST THINGS TO THINK ABOUT AS YOU LOOK TOWARDS THAT IN THE FUTURE.
EVERYBODY WILL EVENTUALLY HAVE SMART METERS, BUT YOU CAN'T MAKE SOMEBODY CARE ABOUT IT.
I THINK THEY'RE GOING TO CARE MORE AS THEIR RATES GO UP AND UP AND UP.
ABSOLUTELY. SO I WOULD LIKE TO HAVE SOME INFORMATION, SOME KIND OF ROI, SOME KIND OF A PLAN.
WOULD THEY BE PHASED IN? HOW MUCH ARE THEY? YOU KNOW, HOW OFTEN DO WE REPLACE METERS ANYWAY.
COULD IT BE A GRADUATED REPLACEMENT OR DOES IT HAVE TO BE IN ZONES ALL AT ONCE? YOU KNOW, JUST SOME IDEAS ABOUT THAT. MY METER WAS REPLACED FROM AN ODOMETER TO LIKE A DIGITAL READOUT AT SOME POINT IN THE LAST SEVERAL YEARS.
IT'S A, IT'S AN INTERESTING IDEA, ESPECIALLY MAYBE FOR THE NEXT DISCUSSION ITEM.
IT MIGHT BE SOMETHING WE CAN MENTION. THANK YOU.
WE ARE GOING THROUGH A PROCESS RIGHT NOW OF DIGGING MORE INTO THAT DATA, REFINING THOSE ESTIMATES.
SO I DID WANT TO GIVE YOU AN UPDATE WHERE WE ARE IN THAT PROCESS.
[02:55:04]
WHERE WE START WITH THE IMPERVIOUS ANALYSIS. THAT IS WHERE WE COME IN AND WE LOOK.THEN MARRYING THAT UP WITH A POTENTIAL FEE STRUCTURE.
SO THOSE DISCUSSIONS ARE COMING. WE ARE IN THAT PROCESS RIGHT NOW.
YOU WILL BE SEEING ME AGAIN HERE IN THE NEXT FEW MONTHS AS WE GO THROUGH THOSE DISCUSSIONS.
AND PART OF THAT WAS LOOKING AT LOT COVERAGE.
THAT'S LOOKING AT LOT COVERAGE. THAT IS CORRECT. OKAY. SO LIKE THAT LAST ONE WE TALKED ABOUT WAS LIKE A THREE ACRE LOT, BUT THEY HAD 35% LOT COVERAGE WITH ALL THE PARKING THAT WOULD ALL THAT PARKING IS RUNOFF, AND THAT WOULD WE COULD AFFECT THE STORMWATER WATER REVENUE.
OKAY. YEAH THAT'D BE THAT'S THE GOAL. THAT'S THE GOAL.
WE'VE LOOPED THEM IN ON THIS BROADER CONVERSATION WE'VE BEEN HAVING WITH CERTAIN NEIGHBORHOODS, ESPECIALLY IN THE CROSS TIMBERS, ABOUT THESE ACTIVITIES, AND AS I STATED PUBLICLY OVER AND OVER AGAIN, IS THAT ANY SOLUTION IS GOING TO NECESSITATE A RATE INCREASE.
IT'S JUST THE WAY WE'RE STRUCTURED, AND SO BE IT.
CAPITAL OR BE IT MAINTENANCE AND OPERATION, IT'S GOING TO NECESSITATE A RATE INCREASE.
SO THEY'RE LOOPED IN ON THAT. OBVIOUSLY, WE'RE NOT IN A POSITION TO DISCUSS THAT, BUT IF ANY OF OUR RESIDENTS THAT ARE CONCERNED THAT AN AREA THAT ARE LOOKING AT THIS, THEY UNDERSTAND THAT WE'RE LOOPING THEM INTO THIS BROADER CONVERSATION, AND THAT WILL INFORM ANYTHING THAT WE BRING FORWARD AND WHAT WE ULTIMATELY APPROVE IN THE BUDGET PROCESS, AND I THINK YOU SAID, JAMES, IT'S TOWN WIDE BECAUSE WE'RE NOT ZONED FOR DIFFERENT.
IT WOULD IT'S PROHIBITIVE. CORRECT. THANK YOU.
ALRIGHT WITH THAT. ARE THERE OTHER QUESTIONS YOU HAVE FOR ME THIS EVENING? ANYTHING ELSE I CAN ANSWER FOR YOU? NO QUESTIONS FOR ME.
I APPRECIATE THE PRESENTATION. I LOOK FORWARD TO THE MEETINGS IN THE FUTURE SO MUCH.
I THINK THAT PART OF THE CONVERSATION WE HAD LAST TIME WAS THAT WE WERE JUST TRYING TO SEE, LIKE, WHERE CAN WE BE MORE EFFICIENT AND SAVE MONEY SO THAT WE'RE NOT YOU KNOW, PASSING THROUGH WHOLESALE IS WHAT IT IS, BUT THERE'S OTHER COSTS THAT MAYBE WE CAN CONTROL, AND DID WE HAVE ANYTHING THAT WE'RE READY TO TALK ABOUT IN TERMS OF WHAT WE CAN DO OURSELVES, THAT WE DO CONTROL, THAT MIGHT MAKE US A LITTLE MORE EFFICIENT? NOT RIGHT NOW. AGAIN, AS YOU I'LL GO BACK TO THAT SLIDE EARLIER WHERE WE TALK ABOUT O&M COST.
YOUR O&M COSTS REALLY HAVE HARDLY GONE UP MUCH AT ALL.
WHERE YOUR COST INCREASES HAVE BEEN PRIMARILY IN PERSONNEL.
ADDING PERSONNEL AND THEN SALARY INCREASES. YOU'VE TO ME, YOU'RE INVESTING IN THE RIGHT AREA.
YOU'RE INVESTING IN YOUR PEOPLE. FOR THAT, AND ESPECIALLY WHEN YOU THINK ABOUT WATER AND WASTEWATER, YOU HAVE TO HAVE OPERATORS. YOU HAVE TO MEET REGULATORY REQUIREMENTS.
OBVIOUSLY WHOLESALE IS IT IS WHAT IT IS THAT HAS TO BE PASSED THROUGH.
WE WILL CONTINUE TO BENCHMARK THAT INFORMATION AND LOOK AT THAT INFORMATION.
AMERICAN WATER WORKS ASSOCIATION DOES PUBLISH SOME BENCHMARKS WE CAN LOOK AT.
SO I'LL TRY AND BRING THOSE WITH ME NEXT TIME SO WE CAN WE CAN SPEND SOME TIME ON THAT DATA AS WELL.
ANYBODY RIGHT NOW MY OPINION AGAIN, I'M SPEAKING JUST FOR ME HERE.
THERE ARE A NUMBER OF COMMUNITIES THAT ARE NOT ABLE TO STAY BELOW CPI RIGHT NOW BECAUSE WE HAVE FOR QUITE A WHILE NOW, WE HAVE NOT PROPERLY INVESTED IN OUR INFRASTRUCTURE.
OUR INFRASTRUCTURE IS OUT OF SIGHT, OUT OF MIND, SO WE DON'T THINK ABOUT IT UNTIL IT BREAKS, UNTIL PEOPLE CAN'T GET WATER OR THEY CAN'T FLUSH THEIR TOILETS OR THINGS ARE BACKING UP IN THEIR HOUSE, AND SO ACROSS THE INDUSTRY RIGHT NOW, WHAT WE ARE SEEING IS COMMUNITIES ARE BEHIND THE EIGHT BALL.
WE JUST HAD THE, IT'S ASCE. THE AMERICAN ENGINEERS SURVEY JUST CAME OUT.
WE GOT I THINK WE GOT A D ON WATER INFRASTRUCTURE.
I THINK WE'RE A D MINUS ON WASTEWATER INFRASTRUCTURE IN THIS NATION, AND SO WE HAVE NOT PROPERLY INVESTED IN OUR INFRASTRUCTURE, AND EVERY COMMUNITY IS GOING THROUGH THAT SAME THING.
SO THE FACT THAT YOU ARE ABLE TO STAY BELOW THAT CPI INDEX OVER THE LONG TERM, I THINK YOU'VE DONE AN INCREDIBLE JOB AND WE WILL CONTINUE TO SEEK OUT AND MAINTAIN THAT IF WE CAN, BUT YOU HAVE TO MAINTAIN YOUR INFRASTRUCTURE.
YOU'VE GOT TO REINVEST. AND THAT'S THE MESSAGE I PREACH TO ALL OF MY CLIENTS.
YOU'VE GOT TO REINVEST IN YOUR BUSINESS. SO ALL RIGHT, ANYTHING ELSE I CAN ANSWER FOR YOU THIS EVENING? ALL RIGHT. I APPRECIATE THE TIME. THANK YOU SO MUCH.
THANK YOU. OKAY, JOHN, YOU'RE BACK UP HERE, RIGHT?
[M.2. FY 25-26 Budget Priorities - Discuss the budget priorities for FY 25-26.]
TO TALK ABOUT THE BUDGET. WE'RE GETTING INTO SILLY SEASON OF BUDGETING.IT'S USUALLY THE LEGISLATIVE SESSION. ALL RIGHT.
[03:00:06]
SO I DON'T HAVE A FORMAL PRESENTATION. I WANTED TO WALK YOU THROUGH KIND OF WHAT'S GOING ON RIGHT NOW, WHEN WE GO THROUGH THE BUDGET SEASON, BUT ALSO KIND OF REALLY DESCRIBE TO YOU WHAT BUDGET PRIORITIES TYPICALLY ARE IN ALMOST ALL CITIES, AND THEN KIND OF GIVE YOU AN OPPORTUNITY TO PROVIDE ANY UPDATES OR ANYTHING ELSE LIKE THAT AND KIND OF GIVE YOU SOME UPDATES ON THINGS THAT WE'RE SEEING AND GOING THROUGH AND DATA THAT'S COMING IN EVEN TONIGHT. SO OVERALL, MOST COMMUNITIES ACTUALLY HAVE FOUR MAIN BASIC BUDGET PRIORITIES.SO THEY'RE LOOKING AT THOSE RATES. THEY'RE TRYING TO FIND WAYS TO MAINTAIN OR LOWER THOSE RATES. FLOWER MOUND SPECIFICALLY DOES THIS THROUGH A 2.5% INCREASE IN THEIR HOMESTEAD EXEMPTION. WE ALSO STRATEGICALLY UTILIZE DEBTS.
SO BY THAT, I MEAN, IF THERE'S EVER OPPORTUNITIES TO PAY DOWN DEBT IN ADVANCE TO SAVE ON INTEREST, WE LOOK AT THOSE OPPORTUNITIES, FEES, AND WE CAN DO THAT TO HELP PROVIDE STABLE TAX RATES OVER TIME.
AND SO WE ALSO ABIDE BY THE NEW REVENUE CAP IMPOSED ON SB NINE, SB TWO FROM 2019, AND SO ALL OF THOSE THINGS USUALLY LEAD TO PROPERTY TAX RATES. IT'S EITHER GOING DOWN OR ROUGHLY STAYING THE SAME YEAR OVER YEAR.
WE DO THIS BY EVALUATING WORKLOADS OR PERFORMANCE METRIC DATA.
WE HAVE PROJECT CHANGES AND COSTS DUE TO CONTRACT INFLATION.
SO WE'RE GOING THROUGH RIGHT NOW, AND THIS IS WHERE A LOT OF OUR TIME IS SPENT IS WE'RE READING THROUGH ALL OF OUR CONTRACTS. WE'RE LOOKING THROUGH ALL OF OUR COSTS AND WE'RE TRYING TO PROJECT HOW THEY'RE INCREASING. SO THINGS LIKE TARIFFS AND OTHER THINGS LIKE THAT, WE ALL HAVE TO FACTOR THOSE THINGS IN.
OTHER THINGS IS WE MEASURE PROGRESS ON THE STRATEGIC PLAN.
SO WE SPECIFICALLY LOOK AT, YOU KNOW, THINGS THAT WE SAID WE WERE GOING TO DO IN THE YEAR. HOW MUCH PROGRESS HAVE WE MADE AND WHAT OTHER RESOURCES MIGHT NEED TO BE DEDICATED TO THOSE. SO WE'RE DOUBLE CHECKING SPENDING. LASTLY, WE INVEST IN INFRASTRUCTURE.
THIS IS ONE OF THE LARGEST PIECES, AND AS CHRIS SAID, THIS IS ONE OF THE BIGGER PIECES THAT WE DO.
EITHER OUR ROADS WATER SEWER OR STORM DRAINAGE SYSTEM.
WE HAVE THREE STORM DRAINAGE DECISION PACKAGES ALREADY IN THE BUDGET PROCESS.
SO THAT'S A CONSTANT CHANGING PROGRAM, AND IT CHANGES BECAUSE WE'RE CONSTANTLY EVALUATING, YOU KNOW, THE LIFE OF INFRASTRUCTURE WHERE IT'S AT.
IF THERE'S BEEN BREAKS, IF THERE'S LEAKS WHAT DO OUR TESTS COMING BACK SHOWING, AND YOU KNOW, WHEN'S THE LAST TIME WE DID A PCI SCORE AND HOW THOSE THINGS CHANGES? ARE WE GETTING NEW COMPLAINTS? AND SO OUR CIP KIND OF EVOLVES.
IT DOESN'T CHANGE A WHOLE LOT, BUT IT DOES SOMETIMES SHIFT AND EVOLVE, AND SO THAT'S A BIG PART OF THIS, AND LASTLY, ALMOST ALL CITIES ACTUALLY HAVE THIS ON THERE TO COMPENSATE THEIR EMPLOYEES AT WHAT THEY DETERMINE IS THEIR MARKET VALUE.
WE DO THIS IN PARTICULAR HERE BY HAVING AN INTERNAL MARKET STUDY.
WE ALSO BUDGET A 3% MERIT INCREASE, AND WE ALSO EVALUATE AD PAYS ON AN ANNUAL BASIS.
SO THESE ARE THE TYPICAL BUDGET PRACTICES OF MOST EVERY CITY.
SO I'LL BE SENDING YOU GUYS OUT A SURVEY IN THE NEXT WEEK OR SO, SPECIFIC TO THE STRATEGIC PLAN, ASKING YOU WHAT STRATEGIC PRIORITIES DO YOU WANT TO EMPHASIZE IN THIS NEXT BUDGET YEAR? WHAT THINGS DO YOU WANT TO PUT FORWARD? ARE THERE ANY IDEAS OF WAYS THAT YOU CAN HELP US ACHIEVE THIS STRATEGIC PLAN, AND WE CAN BEGIN DRAFTING THOSE THINGS? AND SO WHILE IT'S COMING A LITTLE BIT AFTER SOME OF THIS, IS SO THAT WE CAN DO A LOT OF THE GROUNDWORK AND UPFRONT WORK ON MEASURING OPERATIONS, MAINTENANCE AND ALL OF THOSE THINGS LIKE THAT. AND SO WE CAN HAVE ADDITIONAL BANDWIDTH TO KIND OF PRICE THOSE THINGS OUT.
OVERALL, THAT'S KIND OF WHERE WE'RE AT WITH OUR PRIORITIES.
OTHER UPDATES THAT I REALLY WANT TO TALK ABOUT IS WE'RE SEEING SOME VOLATILITY IN REVENUES.
SO SALES TAX IS LIKE A JUMPING BEAN RIGHT NOW.
ONE MONTH IT WILL BE 30% UP. NEXT MONTH IT WILL BE 10% DOWN.
WE'RE SEEING A LOT OF VOLATILITY. SOME OF THIS IS DRIVEN BY NATIONAL LEVEL POLITICS.
SOME OF THIS IS DRIVEN JUST BY CHANGES. WE'RE SEEING CORRECTIONS AND HOW PEOPLE COLLECT SALES TAX AND SOME SHIFTING AT THE STATE LEVEL, AND THERE WAS A HUGE CORRECTION TO ONE MAJOR BOX RETAILER AND THAT AFFECTED MOST CITIES, AND SO SOME OF THESE SHIFTING NUMBERS, IT'S JUST THERE'S A WAVE. THE NICE THING IS IT'S TRENDING UPWARD, AND SO WE PROJECTED A VERY FLAT SALES TAX YEAR OVER YEAR.
SO I BELIEVE WE'RE GOING TO SEE INCREASED SALES TAX BY THE END OF THIS FISCAL YEAR.
THIS MONTH AND THE NEXT COUPLE OF MONTHS, YOU'RE PROBABLY GOING TO SEE A SURGE IN SALES TAX REVENUE. WE HAVE TO BE VERY CAREFUL BECAUSE I THINK IT WILL DROP, AND IT'S BECAUSE ANYTIME YOU SEE A STEEP INCREASE, IT'S USUALLY FOLLOWED BY SOME LEVELING DECREASE IN SALES TAX, AND SO SALES TAX IS HIGHLY ELASTIC, BUT IT DOES SORT OF JUST LEVEL OUT.
ONE OTHER PLACE THAT WE'RE SEEING CHANGE IS IN OUR PROPERTY TAXES.
[03:05:02]
HEY, JOHN, BEFORE WE GO, MOVE ON. JUST CAN YOU JUST EXPLAIN ONLINE SHOPPING AND THE SALES TAX THAT GENERATES AND WHO GETS IT AND HOW THAT WORKS AND HOW THAT MIGHT WORK IN THE FUTURE? SO DESTINATION SOURCING SALES TAX IS ONE OF THE MOST COMPLEX ISSUES IN THE STATE OF TEXAS FOR A NUMBER OF REASONS.THEY'RE GOING TO REMIT THAT SALES TAX BACK LOCALLY TO THE PLACE WHERE IT'S SOURCED FIRST, AND SO THAT WAS A CHANGE OUT OF 2019, AND THAT WAS THE WAYFAIR VERSUS SOUTH DAKOTA DECISION, AND SO THAT WAS A HUGE SUPREME COURT RULING, AND THAT LED TO US COLLECTING A LOT MORE. THAT'S ALSO WHY MOST PLACES SAW A HUGE INCREASE.
IT'S WHY YOU GUYS SAW HUGE INCREASES, BECAUSE ALL OF A SUDDEN YOU WERE GETTING ALL THIS REMOTE SALES TAX FROM OUT OF STATE. SO IN THE STATE IT SHOULD BE BY WHERE THINGS ARE, YOU KNOW, SOURCED EITHER BY WHERE THE WAREHOUSE THAT WHERE IT WAS DISTRIBUTED OR THE SOURCE OF YOUR WHERE YOU PURCHASED IT, LIKE AT HOME AND HAD IT DELIVERED, AND SO THERE IS TWO DIFFERENT MECHANISMS THAT KIND OF SHIFT IT ONE WAY OR ANOTHER.
ONE OF THEM IS THERE'S A LARGE I'M TRYING TO THINK HOW TO SAY THIS.
CITIES CAN BASICALLY DO WHAT'S CALLED AN 80 OVER 20 AGREEMENT, WHERE THEY SOURCE ALL STATE SALES THROUGH THEIR CITY AND THEN GIVE 80% OF THE PROCEEDS BACK TO THE BUSINESS AND KEEP 20% OF THE PROCEEDS FOR THEMSELVES.
THIS IS WHY PLACES LIKE BEST BUY, DELL AND OTHER PLACES, OFFICE DEPOT AND PLACES LIKE THAT, WE DON'T ALWAYS SEE THOSE ONLINE SALES DOLLARS IN THE STATE OF TEXAS IS.
THAT'S WHY I SAID THIS IS A HIGHLY COMPLEX ISSUE. THE STATE COMPTROLLER HAS BEEN WORKING ON THIS YEAR AFTER YEAR HERE, BUT EVERY TIME WE MAKE A STEP FORWARD, IT ALMOST GETS REVERSED.
BECAUSE IT CAN'T PREEMPT EXISTING CONTRACTS AND NEGOTIATIONS THAT CITIES HAVE WITH THOSE LARGE BUSINESSES, AND IT'S AN ECONOMIC DEVELOPMENT TOOL. SO THEY WOULD BE UNDERCUTTING SOME OF THOSE THINGS. PLACES LIKE FLOWER MOUND WOULD BENEFIT IF THOSE THINGS EVER BECAME TRUE SOURCING TO THE DESTINATION SALES TAX. SO A POINT OF PURCHASE MEANING SO IF SOMEONE BUYS SOMETHING ON AMAZON AND IT COMES FROM THE AMAZON WAREHOUSE, WHO GETS THE SALES TAX REVENUE? WE DO. YEAH, WE DO TODAY.
OKAY. YES. BECAUSE WHEN AMAZON CAME TO TEXAS, IT DIDN'T DO A WHOLE BUNCH OF THOSE SOURCING AGREEMENTS OF I TRIED IT WITH THE FIRST ONE, BUT THEN IT EXPLODED AND DID A WHOLE BUNCH OF WAREHOUSES AND SO.
AMAZON IS SUCH A LARGE MARKETPLACE THAT HE SAID, NO, IT'S GOING ALL DESTINATION.
IT'S TOO HARD TO GO TWO THINGS AT ONCE LIKE THAT, AND SO SOME PLACES DO LIKE BIG, BIG COMPANIES LIKE THAT DO, BUT OTHER ONES HAVE SOME EXISTING NEGOTIATED AGREEMENTS, EITHER THROUGH BIG CITIES LIKE CARROLLTON ROUND ROCK.
THERE'S A LOT OF OTHER CITIES AROUND HERE THAT HAVE BUILT THOSE THINGS INTO THEIR FORECAST FOR YEARS, AND THEY'RE LARGE ECONOMIC DEVELOPMENT AGREEMENTS. SO IT'S JUST YOU CAN'T REALLY GIVE A SINGLE ANSWER. NO, NO, AND THAT'S ACTUALLY I THINK WHAT MAKES MOST PEOPLE REALLY ANGRY IS BECAUSE AS MANY OF THE TIMES YOU THINK YOU LIKE, YOU SHOULD BE ABLE TO, AND IT ALL DEPENDS ON.
YEAH. IF YOU GO TO THE STORE IN THE TOWN, IT MAKES SENSE YOU'RE GOING TO BE ABLE TO BUY IT HERE. WHERE IT GETS EVEN TRICKIER IS WHEN YOU DO THINGS LIKE YOU HAVE A TRAVELING SALESMAN FROM A WAREHOUSE. HOW ELSE DO THE SALES ACTUALLY GO BACK TO THE WAREHOUSE WHERE THE SALESMAN IS FROM? OR DOES IT GO TO THE CITY WHERE HE SOLD THE GOODS? AND SO THAT'S THERE'S A LOT MORE QUESTIONS THAN, AS I SAID, IT'S ONE OF THE DEEPEST CONVERSATIONS YOU CAN HAVE, BUT YEAH, IT'S ONE THAT I STUMBLED UPON ONE TIME WHEN ONE CITY WAS COMPLAINING ABOUT ANOTHER.
SO, YOU KNOW, I KNOW I TRY TO BUY LOCALLY FOR THAT REASON, BUT NOW IF I BUY SOMETHING ON THE WEB AND THEN PICK IT UP, DOES THAT DO WE GET ALL THE SALES TAX FROM THAT? LIKE IF I BUY A TV ON BESTBUY.COM AND THEN WALK DOWN THERE AND PICK IT UP, DOES THAT COME TO US OR NOT? I COULDN'T TELL YOU. LIKE, IT REALLY DEPENDS ON HOW THOSE AGREEMENTS WERE NEGOTIATED WITHIN THE STATE OF TEXAS. OKAY.
YEAH, SOME OF THOSE THINGS. MOST THINGS, IF YOU GO AND BUY IN A STORE THAT'S LOCATED WITHIN A TOWER OUT OF FLOWER MOUND YOU BUY IN-STORE THERE, OR IT WILL GO TO THE TOWN. OKAY. ALL RIGHT. SO AS I SAID, PROPERTY TAX IS DOING SOME STRANGE THINGS.
SO ONE THING THAT I SAW LAST YEAR WITH PROPERTY TAXES WAS WE'VE HAD WHAT'S CALLED THE HOMESTEAD CAP FOR A NUMBER OF YEARS, AND THAT CAP IS BUILT. IT'S KIND OF THE BUBBLE.
IT'S JUST YOU CAN'T CAPTURE THAT IF YOU'RE A HOMESTEADED HOME. WELL, THAT BUBBLE HAD BEEN GROWING FOR MANY, MANY YEARS LAST YEAR IT DECREASED BY HALF, AND THEN WE SAW IT DECREASE AGAIN.
SO I STARTED LOOKING INTO THEM AND PRELIMINARY VALUES, IT SHRANK AGAIN.
SO OVERALL WHAT THAT TELLS ME IS THAT PROPERTIES INCREASED ANYWHERE BETWEEN 8 AND 10% AND ACROSS THE TOWN, AND SO ON AVERAGE. THAT'S WHAT WE'RE SEEING IN VALUES THIS YEAR. IT DIDN'T HIT 10% LIKE WE'D SEEN IN NUMEROUS LIKE YEARS BEFORE OR,
[03:10:02]
BUT SOMEWHERE AROUND 8 TO 10%, AND OVERALL NEW VALUES CAME IN AT LESS THAN 1%, AND BUT THESE ARE ALL THE PRELIMINARY RULES, BUT PROPERTY TAX VOLATILITY. I STARTED TRYING TO DOUBLE CHECK WHEN I SAW THAT BILLS WERE GOING OUT, AND I SAW THAT SOME PLACES WENT UP, SOME PLACES WENT DOWN, AND IT WAS JUST KIND OF ALL OVER THE PLACE, AND AGAIN THESE ARE PRELIMINARY TOTALS. SO NOBODY'S HAD AN OPPORTUNITY TO PROTEST YET, BUT IT'S INTERESTING THAT THERE'S THAT KIND OF VOLATILITY.USUALLY YOU KIND OF JUST SEE IT RISE OR FALL.
IS THE HOMESTEAD EXEMPTION A FACTOR IN THAT MEANING PEOPLE ARE CATCHING UP TO THEIR APPRAISED VALUE? I KNOW I AM, SO YES, THAT'S EXACTLY RIGHT. IS THAT PART OF THAT.
YES. SO THAT'S THAT HOMESTEAD CAP THAT I'M TALKING ABOUT IS, IS AS THAT CAP SHRINKS DOWN, THAT'S TELLING ME THAT THE APPRAISED VALUE OF THE HOME AND THE TAXABLE VALUE OF THE HOME ARE CATCHING UP TO EACH OTHER, AND THE DIFFERENCE BETWEEN THOSE IS SHRINKING.
NOW, WHAT WE ARE ALSO SEEING IS WE HAVE SOMETHING CALLED THE CIRCUIT BREAKER THAT CAME INTO EFFECT AFTER THE LAST LEGISLATIVE SESSION THAT CAPS ANYONE, THAT IS NOT HOMESTEADED UP TO $5 MILLION DOLLARS IN TAXABLE VALUE.
IT GIVES THEM A 20% CEILING OVER THREE YEARS, WHICH IF YOU DO THE EFFECTIVE OF THAT AT 6.66%.
SO IF YOU THINK ABOUT THAT, WHEN THEY APPLY IT, IT'S BASICALLY THAT VALUE CAN GO UP TO 20%, BUT AFTER THAT IT BASICALLY CAPS. THAT IS GROWING EXPONENTIALLY.
SO WE'RE SEEING THAT ON BUSINESSES GROWING, AND SO THERE'S A WHOLE NOTHER CAP THAT'S BASICALLY A BUILDING NOW AGAIN ON COMMERCIAL VALUES, BECAUSE THERE'S BEEN AN INCREASING GREATER THAN 20% FOR A COUPLE OF YEARS.
SO YOU'RE SAYING THAT OKAY, I'M NOT SURE I FULLY UNDERSTOOD THAT.
SO IT'S A 20% AND THEN IT GROWS 6%. SO IT'S A 20% OVER THREE YEARS.
SO IF YOU TAKE IT, YOU KNOW, THREE YEARS DIVIDED BY I UM.
SO EACH YEAR THEIR TAXABLE VALUE INCREASES BY 6%.
SO IT CAN GO UP TO 20% THE FIRST YEAR, AND THEN IT CAN INCREASE BASICALLY FOR THE NEXT TWO YEARS.
DOES THAT HELP US HAVE A STEADIER STREAM OF INCOME OR IT'S MORE PREDICTABLE? IT DOESN'T MAKE IT ANY STEADIER, OR WHAT IT DOES IS IT'S ONLY NON HOMESTEADED.
LOWER THAN THE HOMESTEAD. YES. THIS IS ONE OF THOSE THINGS. THE LEGISLATURE DID IT LIKE A YEAR AGO.
YOU'LL SEE IT ON OUR TAXABLE ROLLS, AND THAT'S THE NEW CAP THAT'S GROWING. SO THAT'S IT'S CREATING VOLATILITY BECAUSE IT'S GIVING A WHOLE NOTHER UPWARD PRESSURE OF VALUES THAT WE CAN'T COLLECT THAT ARE ON OUR TAX ROLLS, BUT THEY HAVE NO VALUE TO US, AND SO IT'S REALLY INTERESTING IN THE WAY THAT IT'S GOING TO START CHANGING THINGS AND HOW THE VALUE OF PROPERTY. NOW IF SOMEONE SELLS THOSE BUSINESSES, IT'S JUST LIKE A HOME. IT CAN GO UP, IT CAN INCREASE AND EVERYTHING ELSE LIKE THAT, BUT THAT CAP IS GROWING VERY QUICKLY VERY, VERY QUICKLY.
SO LAST YEAR WAS THE FIRST YEAR I WOULD HAVE SEEN IT. AND IT'S LIKE TIMES BY TEN SINCE THE LAST YEAR, AND SO IT'S ONE OF THOSE ONES WE'RE GOING TO HAVE TO WATCH OVER THE NEXT COUPLE OF YEARS. IT'S A GOOD SIGN THAT THERE IS A BUBBLE BUILDING IN THAT MARKET, JUST LIKE WE SAW WITH RESIDENTIAL, WHERE IT BASICALLY PEAKED. THEN THERE WAS A FLOAT AND EVEN WENT DOWN A LITTLE BIT, AND NOW IT'S COMING BACK UP AGAIN, AND SO WE'LL HAVE TO WATCH THE SAME THING ON COMMERCIAL VALUES. LUCKILY, COMMERCIAL BASES 20% OF OUR BASE, SO IT SHOULDN'T HAVE THE IMPACT THAT RESIDENTIAL DID.
IT'S ONLY COMMERCIAL. OR IS IT RESIDENTIAL WITHOUT A HOMESTEAD? IT'S COMMERCIAL AND RESIDENTIAL, BUT THE COMMERCIAL ONES ARE THE ONES THAT I REALLY WATCH, LIKE THE IF THERE'S ANY OF THOSE SMALL BUSINESSES AND STRIP CENTERS AND THINGS LIKE THAT, THOSE ARE THE ONES I'M GOING TO IN PARTICULAR WATCH, BECAUSE THOSE ARE THE ONES THAT ARE GOING TO BE MOST IMPACTED, NOT THE KIND OF THE BIGGER ONES. SO IT'S A LITTLE BIT OF A LIGHT BULB LIGHT BULB MOMENT, BECAUSE WE'VE BEEN SAYING WE NEED TO INCREASE OUR COMMERCIAL TAX BASE, RIGHT, BUT THEN IF WE DO THAT AND THERE'S MORE VOLATILITY, THEN IT INCREASES THE INSTABILITY.
NOW, AGAIN, THIS ONLY COVERS BUSINESSES UP TO $5 MILLION IN VALUE.
THEY'RE TRYING TO DO OTHER THINGS LIKE BPP EXEMPTIONS AND THINGS LIKE THAT AT THE STATE LEVEL, BUT OVERALL, IT WOULD STILL BEHOOVE US TO TRY TO GET THAT NUMBER UP, BECAUSE THE SALES TAX ASSOCIATED WITH CERTAIN KINDS OF BUSINESSES WOULD OFFSET THAT? YES. SO IT'S STILL OKAY TO INCREASE. OKAY. JUST YOU WANT TO BE OVER THAT CUTOFF? AN INCREASE IN THE HOMESTEAD EXEMPTION ALLOWS US TO MAINTAIN A HIGHER TAX RATE, WHICH THEN REQUIRES THOSE NON-HOMESTEAD PROPERTIES TO PAY A LITTLE BIT OF A HIGHER AMOUNT, EVEN UNDER THAT CAP, BECAUSE THE CAP IS ON APPRAISED VALUE, NOT ON RATE VALUE COMBINATION.
RIGHT. YEAH. JUST ON APPRAISAL. OKAY. SO IT'S BENEFICIAL TO HAVE THE HIGHER HOMESTEAD HIGHER RATE.
YEAH, BUT IT DOES FORCE COMMERCIAL OR NON RESIDENTIAL TO PAY LESS RIGHT OVER TIME.
IT WILL. YEAH. IT'S A SIMILAR TREND THAT THE STATE LEGISLATURE HAS KIND OF BEEN PUSHING FOR A WHILE.
[03:15:05]
YEAH, UNFORTUNATELY. ALL RIGHT. SO THAT HITS YOU WITH THE HIGH REVENUE NUMBERS AND THINGS THAT I'M WATCHING OUT FOR IN THIS BUDGET PROCESS.AGAIN, THIS IS A HIGHLY CHANGING SITUATION. ONE WEEK ELECTRONICS ARE IN ONE WEEK THEY'RE NOT.
SO IN WHAT THINGS ARE INCLUDED OR NOT INCLUDED.
I MEAN OUR PURCHASING POLICIES ARE BUILT TO BUY AMERICAN AT ANY PLACE WE CAN.
SO WE DO OUR BEST IN ANY WHICH WAY WE CAN TO ENSURE THAT WE'RE BUYING LOCAL AND AMERICAN MADE AS MUCH AS WE CAN, BUT THERE ARE CERTAIN THINGS THAT WE CAN'T. SO THOSE THINGS ARE STUFF THAT WE'RE WATCHING.
WE'RE TRYING TO GET PRICES AND MAYBE TAKE US A LITTLE BIT LONGER THIS YEAR TO ESTIMATE KIND OF THE IMPACT OF ALL OF THOSE, BUT JUST KNOW THAT'S A FLOATING NUMBER FOR A BIT, AND SO IF I DON'T GIVE YOU A REAL HARD NUMBER AND SAY, THIS IS WHAT TARIFFS ARE RIGHT NOW, IT'S BECAUSE WE'RE REALLY TRACKING CHINA DOWN AND GET DOWN TO THE LEVEL OF UNDERSTANDING WHAT ITS IMPACT IS ON CERTAIN AREAS.
NEXT THING IS WE'VE IMPLEMENTED KIND OF A REVISED BUDGET PROCESS.
YEAH IT'S THROUGH CLEAR GOV, GOV AND IT'S COMPLETELY CENTRALIZING IT. SO WE'RE GETTING OUT OF SPREADSHEETS. IT'S ALL FOCUSED ON ONE SOFTWARE. IT'S EVERYONE'S PUTTING IN THINGS IN ONE PLACE, AND SO BY CENTRALIZING IT MAKES IT A LOT EASIER THROUGH THE ENTRY AND ALSO THE REVIEW PROCESS.
WE'VE INCREASED THE REVIEW OF OUR INTERNAL SERVICES DEPARTMENTS.
SO WHENEVER WE LOOKED AT DECISION PACKAGES, WE'RE GOING THROUGH AND EVALUATING IT FROM A HUMAN RESOURCES PERSPECTIVE, IT FACILITIES, FLEETS, WE'RE LOOKING AT EVERY OPERATING IMPACT.
DO THEY HAVE SPACES TO SIT LIKE EVERYTHING ELSE LIKE THAT? THESE ARE QUESTIONS THAT WE'VE BEEN TYPICALLY ASKING. IT'S JUST GIVING ANOTHER LEVEL OF OVERSIGHT BEFORE WE EVEN BRING IT FORWARD TO THE NEXT LEVEL, AND SO THAT'S BEEN A REAL HELPFUL PROCESS, AND WE'VE BEEN DOING THAT.
WE'RE IN THE PROCESS OF DOING OUR FINANCE BUDGET MEETINGS, WHERE WE BRING THEM ALL THAT FEEDBACK, KIND OF CURTAIL IT, AND THEN WHERE YOU'VE MADE AN EXECUTIVE LEVEL PRESENTATION, WHICH WE'LL BE BRINGING TO THE EXECUTIVE TEAM TO LOOK AT, SO THAT THE BUDGET PRESENTATION BASICALLY FLOWS A LOT MORE LIKE AN EXECUTIVE LEVEL PRESENTATION.
SO INSTEAD OF GOING, YOU KNOW, INSTEAD OF SPENDING THAT TIME ON DEVELOPING, YOU KNOW, LITTLE INCREMENTAL CHANGES, WE HAVE THIS STORY, THE NARRATIVE, THE DATA TO EXPLAIN WHY WE'RE DOING WHAT WE'RE DOING, AND SO IT SHOULD BE A MUCH MORE EASY TO UNDERSTAND FOCUSED ON THE STORY THAT WE'RE TRYING TO TELL THROUGH THE BUDGET PROCESS. OTHER FOCUS AREAS THAT WE'VE KIND OF LOOKED AT NEW THIS YEAR IS SUCCESSION PLANNING PERSONNEL VACANCIES AND THEN VEHICLE, VEHICLE AND EQUIPMENT UTILIZATION.
SO EACH BUDGET YEAR, WE USUALLY PICK SOME SPECIAL ISSUES THAT WE'RE GOING TO GO DOWN RABBIT HOLES ON AND ASK A LOT OF QUESTIONS. AND THOSE ARE SOME OF THE OTHER ONES THAT WE'RE HIGHLY FOCUSING ON THIS YEAR. MAYOR AND COUNCIL, DO YOU GUYS HAVE ANY QUESTIONS AS A LOT OF INFORMATION, AND I WAS THE LAST ONE UP HERE TONIGHT. SO. SO AS FAR AS SPECIFIC SUGGESTIONS FOR THE BUDGET OR WAYS THAT WE'RE GOING ABOUT DECISION PACKAGE SELECTION, SAVE IT FOR THE STRATEGIC PLANNING RETREAT.
YEAH. SO I'LL GET YOU A THING THAT WILL I'LL GET YOU A SURVEY THAT WILL BASICALLY NARROW IT DOWN BY THOSE STRATEGIC FOCUS AREAS, AND THAT CAN BE A PART OF THAT STRATEGIC PLANNING RETREAT AS WELL. PERFECT. YEAH, WE DID SIMILAR THINGS.
WE WANT TO GROUP THINGS LIKE ONE OF THE WAYS THAT WE'RE LOOKING AT PRESENTING THINGS IS LIKE WE DO IT MOST OF THE TIME BY FUNDING SOURCE, BUT ANOTHER WAY WE CAN GROUP IT IS BY STRATEGIC FOCUS AREA, AND THAT WAY YOU CAN SEE THESE THINGS ON BY FOCUS AREA AND SEE WHERE YOUR DOLLARS ARE GOING IN, AND SO THAT'S JUST ANOTHER LENS THAT WE CAN USE TO ANALYZE THESE.
ALL RIGHT. THE ONE THING I WANTED TO ADD IS, IS APPRECIATION TO YOU ALL AS A COUNCIL.
BECAUSE YOU RECALL WHEN I FIRST CAME HERE, WE DID QUESTIONNAIRES JUST TO GET A SENSE OF WHAT THE PRIORITIES ARE, BUT OVER TIME, AS WE FURTHER SOLIDIFIED OUR STRATEGIC OBJECTIVES IN PARTICULAR.
SO IT'S I THINK IT'S GOING TO BE A LOT EASIER AS WE MOVE FORWARD. WE'LL CERTAINLY TALK ABOUT THAT, BUT THE ONE THING THAT WE'RE DOING AS A STAFF IS JUST MAKING SURE THAT WHAT WE'RE PUTTING IN THE BUDGET AND WHAT WE'RE PROPOSING HITS THOSE OBJECTIVES THAT YOU ALL SET, AND SO I JUST KIND OF SHARE THAT JUST SHOWS THE EVOLUTION OF THIS PROCESS SINCE I'VE BEEN HERE, AND MORE IMPORTANTLY, ONCE WE SOLIDIFIED OUR STRATEGIC GOALS AND OBJECTIVES, WHICH IS KIND OF BASICALLY WE SHOULD ALL BE LOOKING THROUGH THOSE PRIORITIES THAT YOU ALL SET TO HOW WE'RE PUTTING THESE ITEMS THROUGH, AND WE'RE PUTTING A PREMIUM TO MAKE SURE.
IS IT HELPING US ACHIEVE THIS OBJECTIVE? HOW IS IT HELPING US GET TO ALL THOSE DIFFERENT COMPONENTS.
SO CERTAINLY, THE QUESTIONNAIRE WOULD GIVE SPECIFIC INFORMATION, BUT I THINK REALLY THE COOL THING ABOUT THIS PROCESS IS, IS THAT EVERYTHING'S NATURALLY FUNDING TOWARDS THE OBJECTIVES THAT YOU ALL SET.
SO IT'S A I THINK IT'S A GOOD SIGN THAT YOU ALL ARE PROVIDING GREAT DIRECTION.
SO WE'VE GROWN QUITE A BIT IN THE LAST THREE YEARS.
THANK YOU, MAYOR AND COUNCIL. THANK YOU. OKAY.
[03:20:02]
YEAH. THANK YOU, JOHN. ALL RIGHT. THE TIME IS NOW 9:22, AND THE TOWN COUNCIL IS CONVENING INTO A CLOSED SESSION PURSUANT TO[N. CLOSED MEETING]
TEXAS GOVERNMENT CODE CHAPTER 551, SECTION 071, 072, 074 AND 087.THANK YOU. GOOD EVENING, FLOWER MOUND. WE ARE COMING BACK
[O. RECONVENE]
FROM THE CLOSED SESSION. IT IS NOW TEN TIMES 10:39 P.M., AND THERE IS NO ACTION TO BE TAKEN AS A RESULT OF THE CLOSED SESSION.SO AT THIS TIME, AT 10:40, WE ARE ADJOURNED. GOOD NIGHT.
FLOWER MOUND.
* This transcript was compiled from uncorrected Closed Captioning.