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Min 05/19/2020A), i 44 T E X A S S/cseSkie,. C��/de�O��poj-tuau7ie5. Item 1 - Call to Order City of Wichita Falls City Council Meeting Minutes May 19, 2020 The City Council of the City of Wichita Falls, Texas met in regular session on the above date in the Council Chambers of the Memorial Auditorium Building at 8.30 o'clock a.m., with the following members present. Stephen L. Santellana DeAndra Chenault Tim Brewer Jeff Browning Steve Jackson Michael Smith Bobby Whiteley Darron Leiker Kinley Hegglund Marie Balthrop - Mayor - Mayor Pro Tern - Councilors - City Manager - City Attorney - City Clerk Mayor Santellana called the meeting to order at 8.30 a.m. Item 2a — Invocation Pastor Kyle Bateman, Evangel Temple, gave the invocation. Item 2b — Pledge of Allegiance Mayor Santellana led the Pledge of Allegiance. Item 3-4 — Consent Items 8:32 a.m. City Manager Darron Leiker gave a briefing on the items listed under the Consent Agenda. Moved by Councilor Browning to approve items on the consent agenda. Motion seconded by Councilor Chenault and carried by the following vote: Ayes: Mayor Santellana, Councilors Brewer, Browning, Chenault, Jackson, Smith, and Whiteley Nays: None Item 3 — Approval of minutes of the May 5, 2020 Regular Meeting of the Mayor and City Council Item 4 — Resolution 48-2020 Resolution authorizing the City Manager to award bid and contract for the 2020 Water Budget Utility Improvements Project to Bowles Construction Co. in the amount of $1,238,838.00. Item 5a — Ordinance 30-2020 8:33 a.m. Ordinance amending the Order ratified by the City Council on May 5, 2020; declaring an emergency. Moved by Councilor Chenault to approve Ordinance 30-2020. Motion seconded by Councilor Browning and carried by the following vote: Ayes: Mayor Santellana, Councilors Brewer, Browning, Chenault, Jackson, Smith, and Whiteley Nays: None Item 6a — Public Hearing and Resolution 49-2020 8:34 a.m. CITY COUNCIL MINUTES May 19, 2020 Page 2 Resolution approving a Conditional Use Permit for a convenience store use at 1526 Iowa Park Road. Mayor Santellana opened the public hearing at 8:34 a.m. Terry Floyd, Director of Community Services, discussed the Conditional Use Permit for 1526 Iowa Park Road to construct a Quick Trip convenience store on the previous site of Nunn's Manufacturing. Mr. Floyd stated that there were no responses from the notification letters mailed out. Councilor Smith asked if there were any future plans for this location as they presented a convenience store model and not their usual truck stop model. Mr. Floyd stated that he is not aware of any future plans. Councilor Chenault inquired about the access for large trucks off the highway or any signage. Mr. Floyd stated that he believed there would be a dedicated truck entrance. Councilor Jackson asked if Nunn's is closing or moving, and it was stated that they did not indicate what their future plans are. There were no additional comments. Mayor Santellana closed the public hearing at 8:40 a.m. Moved by Councilor Brewer to approve Resolution 49-2020. Motion seconded by Councilor Smith and carried by the following vote: Ayes: Mayor Santellana, Councilors Brewer, Browning, Chenault, Jackson, Smith, and Whiteley Nays: None Item 6b — Resolution 50-2020 8:41 a.m. Resolution authorizing the City Manager to execute Change Order No. 1 to reduce the 2020 Asphalt Rehabilitation Project scope by $1,382,766.25. Moved by Councilor Chenault to approve Resolution 50-2020. Motion seconded by Councilor Browning. Russell Schreiber, Director of Public Works, discussed that three fifths of the project are funded by bond proceeds from the 2018 bond, and two fifths are funded by the general fund. Due to the economic impact of COVID-19 on the general fund, staff recommends reducing the project by twenty-five percent, which is allowed by State law, to reduce the amount funded by the general fund to offset loss of revenue. CITY COUNCIL MINUTES May 19, 2020 Page 3 Motion carried by the following vote: Ayes: Mayor Santellana, Councilors Brewer, Browning, Chenault, Jackson, Smith, and Whiteley Nays: None Item 6c — Resolution 51-2020 8:45 a.m. Resolution authorizing the City Manager to make application for a grant from the U.S. Department of Justice, Bureau of Justice Assistance, 2020 Coronavirus Emergency Supplemental Funding (CESF) Program, Grant Number H4246-TX-VD, in the amount of $94,867.00. Moved by Councilor Brewer to approve Resolution 51-2020. Motion seconded by Councilor Jackson and carried by the following vote: Ayes: Mayor Santellana, Councilors Brewer, Browning, Chenault, Jackson, Smith, and Whiteley Nays: None Item 6d — Resolution 52-2020 8:48 a.m. Resolution authorizing the City Manager to make application for a grant from the Office of the Governor, Public Safety Office, Criminal Justice Division, 2020 Coronavirus Emergency Supplemental Funding (CESF), Grant Number 4157101, in the amount of $87,950.61. Moved by Councilor Brewer to approve Resolution 52-2020. Motion seconded by Councilor Smith. There was brief discussion concerning the types of personal protective equipment (PPE) used by the Police and Fire departments, PPE we have already received, and other possible grant opportunities. Motion carried by the following vote: CITY COUNCIL MINUTES May 19, 2020 Page 4 Ayes: Mayor Santellana, Councilors Brewer, Browning, Chenault, Jackson, Smith, and Whiteley Nays: None Item 7 — Other Staff Matters 8:50 a.m. Mr. Leiker asked Lou Kreidler, Director of Health, to provide an update on COVID-19. Mrs. Kreidler stated she sends prayers to all of the communities across our area. There are currently eighty total cases, eighteen active cases, and ten new cases since the last City Council meeting. The National Guard was in Electra providing testing over the weekend and twelve individuals were tested. This was disappointing as they had hoped for a better turnout. Over the weekend totals were not updated due to the low number of results being received over the weekend, and to allow staff time off. We continue to have community spread, and it is our personal responsibility to social distance and wear a mask when distancing is not possible to prevent the spread. Mrs. Kreidler also discussed that masks need to be worn properly to be effective, and must cover nose and mouth completely. COVID-19 is most easily spread in crowded areas with close contact. Mrs. Kreidler implored everyone to take steps to protect themselves and others. Councilor Browning asked if the pending tests include those having elective surgeries, and Mrs. Kreidler stated that yes they are included. Item 7(a)1 — Charter Committee Report — Kinley Hegglund 8:57 a.m. Mr. Hegglund discussed the ten areas of change for the Charter recommended by the Charter Review Committee. These are recommendations from the committee only, the council has the ability to accept or reject some of all of the recommendations, and those accepted will be sent to the citizens in the November 2020 election for a vote. Formal action will be required by the council at a future date. The ten recommended areas for change are as follows: 1. Modernization and clarification of language 2. Bringing into harmony with State law 3. Terms of Office and related changes 4. Recall election clarification 5. Mayor and Councilor Salaries 6. Administrative Code 7. Evidence requirements in tax suits 8. Long-term contracts CITY COUNCIL MINUTES May 19, 2020 Page 5 9. Conflicts of interest 10. Mayor Pro-Tem There was discussion concerning the changes, members of the committee, and when the decision must be made to call a special election. Marie Balthrop, City Clerk, stated that an election would need to be called by August 17, 2020. Councilor Jackson expressed concerns about making these changes during the pandemic and suggested they be looked at further. Mayor Santellana encouraged those with questions to reach out to committee members. Item 7(a)2 — General Fund Financial Update — Darron Leiker & Jessica Williams 9.30 a.m. Mr. Leiker discussed the revenue sources that fund the general fund and what departments it supports. The pandemic will have devastating financial and negative budget consequences, and staff immediately began looking for ways to reduce spending and save budget dollars to lessen the blow. All of the numbers discussed will be subject to change as there are many unknowns at this time and the numbers presented are projections. Jessica Williams, Director of Finance/CFO, gave an overview of the financial health of the general fund during the pandemic. Mrs. Williams discussed ways we have assisted citizens during the pandemic by waiving late fees and not performing cutoffs due to non- payment, and how staff immediately looked for ways to save funds where possible. The biggest loss from COVID-19 is in the general fund. Mrs. Williams discussed the required State deadlines still in effect, areas that caused revenue loss, and unfunded mandates that have impacted the budget. There is a hiring freeze for the remainder of this fiscal year, and other cuts that have been made that reduced the budget by $2.7 million, although we expect a loss of $5.7 million. The expected net loss of $3 million can be made up with additional cost savings and/or fund balance. We have a healthy fund balance to cover these losses, and Council was encouraged to put thought into how much fund balance they are willing to use. Mrs. Williams discussed sales tax scenarios and the impact of reduced sales tax revenue. In order to recover from these losses, we will need to make long term reductions, pass a decreased budget, plan to replenish the fund balance, and look for additional cuts. Mr. Leiker stated that his proposed budget would not include a recommendation for a property tax increase, and discussed how property values will not be affected this year by the pandemic, but we will see decreases next year. The pre -budget workshop will be held June 16t", the City Manager's proposed budget filed July 13t", and budget workshops held on July 21st and 22nd. Budget hearings will be held August 4t" and 18tn with the budget being approved September 1st CITY COUNCIL MINUTES May 19, 2020 Page 6 Councilor Smith reminded Council and Staff to think of our State legislature and legislators and get all of this information to them. There is a Rainy Day Fund for the State and it is for situations like this where local governments have suffered revenue losses. The regular legislative session starts in January, but there may be a need for a special session. Texas Municipal League does a great job reaching out to State legislatures, but we also need to reach out to our local State representatives. There was discussion regarding the State's stance on reducing property tax rates, Senate Bill 2, and how all of this negatively affects cities, especially during the pandemic. Councilors were encouraged to reach out to Mrs. Williams and Mr. Leiker if they have specific questions or suggestions for the budget. Item 7b — Items of concern to members of the City Council 10.24 a.m. Councilor Jackson — Stated that he feels we need to table the charter issues until we are out of the recession. He suggested looking at doing away with the 4A and 4B Boards and putting that money in the general fund. It was discussed that per State laws it would take an election to stop the 4A and 4B sales tax since it was voter approved, and stopping those taxes would reduce our sales tax rate, not add funds to the general fund. Other taxes that could be voted on by citizens were discussed. Councilor Jackson was encouraged to reach out to Charter Committee members to discuss the rationale behind their suggestions. Councilor Browning - With bars and gyms reopening he reminded everyone to be personally responsible. Councilor Chenault — Good morning and thank you for coming. She attended a TML meeting and has some additional information that will be sent out and a representative from TML will attend our July regional meeting to provide training. Councilor Whiteley — Discussed some of the more positive things that are happening such as the new Quick Trip that will also be a beautification project in that area, and it will help the economy. He understands that Councilor Jackson has some issues with the suggested charter amendments and offered to discuss it with him. There are some cost savings, and positive changes that have been recommended. He stated that when other Charter Committee members discussed salary increases, he, the Mayor and Councilor Browning did not participate in that discussion. Not everyone was for or against all charter changes, but as a whole this is what was decided. Councilor Whiteley asked how low our fund balance was during the drought. Mr. Leiker stated that it was depleted in the Water Fund and it reduced our credit rating by two levels, although we have regained our credit rating since then. CITY COUNCIL MINUTES May 19, 2020 Page 7 Mayor Santellana — Suggested that everyone read the charter and the proposed changes again. He discussed the salary increases and term limits and how he and other Councilors did not participate in this discussion. He feels that although individuals that run know what they sign up for, it should not cost someone money to serve on the City Council. The suggested term changes have benefits, and the overall term limit would be a year less at nine years as opposed to ten years. Term changes also provide cost savings with elections not being held every third year. We are currently following the State's orders for social distancing and reopening of business. Please report any complaints to the Health department and we are still taking questions at the covidguestions(a)wichitafallstx.gov. This is a strange situation we are in with the budget with difficulties forecasting due to the pandemic. Changes may be made month to month. Please bring any recommendations forward to Darron and Jessica. There will be graduations starting in early June, and Midwestern will be going back to campus in the fall. Congratulate the graduates when you see them. Item 8 — Comments from the Public to Members of the City Council Concerning Items That Are Not on the City Council Agenda 10.39 a.m. There were no comments from the public. Item 9 — Executive Sessions City Council went into Executive Session at 10.40 a.m. in accordance with Texas Government Codes §551.071 and §551.072. City Council reconvened at 12.11 p.m. Mayor Santellana announced that no votes or polls were taken. Item 10 —Adjourn Mayor Santellana adjourned the meeting at 12.11 p.m. PASSED AND APPROVED this 2nd day of June, 2020. CITY COUNCIL MINUTES May 19, 2020 Page 8 ATTEST: D�Qilc,v Marie Balthrop, T C, CIVIC City Clerk 50��— az , tepl en L. Santellana, Mayor lei 0WK4[fill 0lei ll LVAI10 011W May 19, 2020 Page 9