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Min 04/19/2022 City of Wichita Falls ,. , City Council Meeting .�- Minutes 4 _ Ta April 19, 2022 TEXAS • �F S/ez5kie.4o/der-Offorteme ie5 ftrivErtVA Item 1 - Call to Order The City Council of the City of Wichita Falls, Texas met in regular session at 8:30 a.m. on the above date in the Council Chambers at Memorial Auditorium with the following members present. Stephen Santellana - Mayor Bobby Whiteley - Mayor Pro Tem/At-Large Tim Brewer - Councilors Jeff Browning - Steve Jackson - Larry Nelson - Michael Smith - Darron Leiker - City Manager Kinley Hegglund - City Attorney Marie Balthrop - City Clerk Mayor Santellana called the meeting to order at 8:30 a.m. Item 2a — Invocation Reverend Angus Thompson, New Jerusalem Baptist Church, gave the invocation. Item 2b — Pledge of Allegiance Mayor Santellana led the Pledge of Allegiance. Item 3a — Proclamation — Downtown Development Founder's Day, Downtown Development 8:34 a.m. Mayor Santellana read a proclamation proclaiming April 19, 2022, as Downtown Development Founder's Day in Wichita Falls and encouraged citizens to continue their strong support of the Downtown Wichita Falls Development non-profit organization. Item 3b — Proclamation — Operation Fresh Start, New Jerusalem Baptist Church/Angus Thompson 8:37 a.m. Mayor Santellana read a proclamation proclaiming April 19, 2022, as Operation Fresh Start Day in Wichita Falls and encouraged citizens to wish them well in all of their activities as churches and school have united together for school and neighborhood improvements. Item 4-5 — Consent Items 8:41 a.m. Darron Leiker, City Manager, gave a briefing on the items listed under the Consent Agenda. Moved by Councilor Browning to approve the consent agenda. Motion seconded by Councilor Smith and carried by the following vote: Ayes: Mayor Santellana, Councilors Brewer, Browning, Jackson, Nelson, Smith, and Whiteley Nays: None Item 4 — Approval of minutes of the March 15, 2022, Regular Meeting of the Mayor and City Council Item 5 — Receive Minutes (a) Wichita Falls 4B Sales Tax Corporation, January 6, 2022 (b) Lake Wichita Revitalization Committee, March 8, 2022 Item 6 — Ordinance 12-2022 CITY COUNCIL MINUTES April 19, 2022 PAGE 2 OF 8 8:43 a.m. Ordinance Amending Chapter 14 —Animals In Its Entirety, and providing for codification. Moved by Councilor Brewer to approve Ordinance 12-2022. Motion seconded by Councilor Smith and carried by the following vote: Ayes: Mayor Santellana, Councilors Brewer, Browning, Nelson, Jackson, Smith, and Whiteley Nays: None Item 7a — Resolution 50-2022 8:57 a.m. Resolution authorizing the City Manager to enter into a Lease Agreement with North Texas Vision of Wichita Falls, Inc. (Downtown Wichita Falls Development) for management and operation of the Farmers Market. Moved by Councilor Browning to approve Resolution 50-2022. Motion seconded by Councilor Whiteley and carried by the following vote: Ayes: Mayor Santellana, Councilors Brewer, Browning, Jackson, Nelson, and Smith Nays: None Item 7b — Resolution 51-2022 9:02 a.m. Resolution authorizing the City Manager to award the Supervisory Control and Data Acquisition (SCADA) Control System Project for the water treatment system to Prime Controls, LP in the amount of $905,000.00. Moved by Councilor Brewer to approve Resolution 51-2022. Motion seconded by Councilor Browning and carried with the following vote: CITY COUNCIL MINUTES April 19, 2022 PAGE 3 OF 8 Ayes: Mayor Santellana, Councilors Brewer, Browning, Jackson, Nelson, Smith, and Whiteley Nays: None Item 7c — Resolution 52-2022 9:11 a.m. Resolution authorizing award of bid for the City's estimated annual requirement of Curb & Gutter ready mix to Diamond M Concrete in the amount of $42,300.00; and Class S, Class A, Class C-C ready mix and Flowable Fill to Falls Redimix, LLC in the amount of $442,400.00. Moved by Councilor Browning to approve Resolution 52-2022. Motion seconded by Councilor Smith and carried with the following vote: Ayes: Mayor Santellana, Councilors Brewer, Browning, Jackson, Nelson, Smith, and Whiteley Nays: None Item 7d — Resolution 53-2022 9:13 a.m. Resolution authorizing the City Manager to apply for and accept a Federal Transit Administration Section 5339 Buses and Bus Facilities Program Grant for the purchase of three (3) 35-foot, low-floor transit buses in an amount of$1,539,870. Moved by Councilor Brewer to approve Resolution 53-2022. Motion seconded by Councilor Browning. John Burrus, Director of Aviation, Traffic, and Transportation noted that 100% of the cost would be covered by grant funds. Motion carried with the following vote: Ayes: Mayor Santellana, Councilors Brewer, Browning, Jackson, Nelson, Smith, and Whiteley CITY COUNCIL MINUTES April 19, 2022 PAGE 4 OF 8 Nays: None Item 7e — Resolution 54-2022 9:19 a.m. Resolution authorizing the purchase of 6105E John Deere tractor with a Tiger triple flail mower through the BuyBoard Purchasing Cooperative from Bane Machinery in the amount of$166,300.00. Moved by Councilor Browning to approve Resolution 54-2022. Motion seconded by Councilor Jackson and carried with the following vote: Ayes: Mayor Santellana, Councilors Brewer, Browning, Jackson, Nelson, Smith, and Whiteley Nays: None Item 7f— Resolution 55-2022 9:25 a.m. Resolution approving the programs and expenditures of the Wichita Falls 4B Sales Tax Corporation Board of Directors and amending the budget to include funding up to $150,000 to the City of Wichita Falls to purchase additional livestock panels for use at the J.S. Bridwell Ag Center. Moved by Councilor Brewer to approve Resolution 55-2022. Motion seconded by Councilor Jackson and carried with the following vote: Ayes: Mayor Santellana, Councilors Brewer, Browning, Jackson, Nelson, Smith, and Whiteley Nays: None Item 8a(1) — Staff Report— Strategic Plan Update — Paul Menzies 9:33 a.m. CITY COUNCIL MINUTES April 19, 2022 PAGE 5 OF 8 Paul Menzies, Assistant City Manager, gave a presentation on the Strategic Plan and provided an update on progress made on the five goals and thirty-three strategies since the plan was adopted in May 2021 . He noted that there were over two hundred points of advancement made since the plan was implemented. Terry Floyd, Director of Development Services, discussed progress made with neighborhood revitalization. Christi Klyn, Director of Human Resources, discussed the City's intern program, and the successful use of interns with a goal to grow young professionals in our area. Blake Jurecek, Assistant City Manager, discussed projects completed with venue tax money including lighting and roof projects at the MPEC, and upcoming projects including a remodel of the Exhibit Hall to flow with the new Hotel and Convention Center, and improvements to Memorial Auditorium. John Burrus, Director of Aviation, Traffic, and Transportation provided an update on the Transit Maintenance facility and noted they expect the grand opening in June 2022. Russell Schreiber, Director of Public Works, provided an update on the Red River Chloride Control Project, and stated the project was included in the Federal budget for 2023. He also provided an update on the Lake Ringgold Project, and the lengthy process ahead. Mr. Jurecek provided an update on the Hotel and Convention Center project currently under construction with a proposed opening date in late June 2023. Lindsay Barker, Director of Marketing and Communication, discussed the transition to the Ticketmaster ticket system at the MPEC, which allows for mobile tickets, real time reporting, and targeted advertising. Marie Balthrop, City Clerk, provided an update on the implementation of GovQA for public information requests, and how this has streamlined the process. Jessica Williams, Director of Finance, provided an update on the Transparency Stars program through the State Comptroller's Office, and stars earned by the City. There was brief discussion regarding the two dilapidated hotels near the Falls, the City's limited ability to address these buildings, and the outsourcing of inspections for the new schools. Item 8a(2) — Staff Report— ARPA Grant Funding — Jessica Williams 11:09 a.m. Jessica Williams, Director of Finance, provided an update on the American Rescue Plan Act (ARPA) funding. The City of Wichita Falls received a total of $29,091,650 of ARPA funding. Ms. Williams discussed eligible uses and the final rule recently released. Funds are required to be committed by 2024 and expended by 2026. Ms. Williams provided a list of potential projects and gave an overview of each. Mr. Jurecek discussed the proposed five phase renovation of Memorial Auditorium, funding, inflation of construction costs, and possible renovation or new construction of the Police Department. Mr. Leiker discussed the challenges and need to renovate the buildings. Mr. Jurecek discussed proposed broadband connectivity and public computers at the MLK center, and broadband infrastructure. Ms. Williams discussed a list of proposed projects for funds available for lost revenue. Mr. Menzies discussed proposed streetscape projects that are CITY COUNCIL MINUTES April 19, 2022 PAGE 6 OF 8 unfunded, how the project was narrowed to Ohio and Indiana between 7th Street and 9th Street, and decorative street lamps. Mr. Burrus discussed partnering with TxDOT to provide additional street lighting along Old Iowa Park Road and other areas. Ken Prillaman, Fire Chief, discussed the proposed project for personal protective equipment and lockers, the need to provide firefighters with clean, dry gear as quickly as possible after responding to a fire, and the need for new lockers at the four oldest fire stations. Mr. Jurecek discussed the proposed parking project at Lake Wichita Park off of Fairway, a proposed project to add turf to Athletic Complex 1, and the economic impact of this project. Scott McGee discussed revenues from concession stands, which could possibly increase with the installation of turf. Ms. Williams discussed a list of other identified needs not presented for funding on other lists and noted these projects meet grant funding requirements and are possible options to select for funding. Mr. Burrus discussed the proposed Downtown traffic intersection project. Mr. Jurecek and Chief Prillaman discussed the proposed rebuild or remodel of Fire Station #6. Lou Kreidler, Director of Health, discussed the proposed project to remodel the reception area at the Health Department to meet ADA requirements. Ms. Barker discussed the proposed project to upgrade the kitchen in the MPEC, and the need for a new temperature controlled box truck to safely transport food to outside catered events. Chief Borrego discussed the proposed project for video infrastructure and bodycam solutions. Mr. Schreiber discussed three proposed projects for the Jasper pump station, lift station SCADA Control System, and rehab of treatment plant 61. Ms. Williams finished the presentation reviewing anticipated fund balance that will be available to assist with projects that exceed the ARPA funding. She anticipates having approximately $9.7 million in unrestricted fund balance. Mr. Leiker asked the Council for feedback on prioritizing the projects, and recommended public involvement via the website and a future public hearing. He discussed other possible funding from the Water/Sewer fund from possible future rate increases, and the property tax revenue caps imposed by the State. Mr. Leiker reiterated that decisions will have to be made and timelines of project completion considered when making decisions to ensure projects can be completed on time. Ms. Williams noted that the lists are not in priority order, and additional revenues will also be considered during the budget process. Item 8b - Announcements concerning items of community interest from members of the City Council. No action will be taken or discussed. 12:41 p.m. There were no Council comments. Item 9 — Comments from the Public to Members of the City Council Concerning Items That Are Not on the City Council Agenda CITY COUNCIL MINUTES April 19, 2022 PAGE 7 OF 8 12:41 p.m. There were no comments from citizens. Item 10 — Executive Session City Council adjourned into Executive Session at 12:41 p.m. in accordance with Texas Government Code §551.071, and §551.087. City Council reconvened at 1:04 p.m. Mayor Santellana reconvened in open session and announced that no votes or polls were taken. Item 11 —Adjourn Mayor Santellana adjourned the meeting at 1:04 p.m. PASSED AND APPROVED this 3rd day of May 2022. 'Stephen Santellana, Mayor ATTEST: , B Marie Balthrop, TRM , MMC City Clerk CITY COUNCIL MINUTES April 19, 2022 PAGE 8 OF 8