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Min 12/15/2009 745 CITY COUNCIL MINUTES Wichita Falls, Texas Memorial Auditorium Building December 15, 2009 Item 1 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. Lanham Lyne - Mayor Rick Hatcher - Mayor Pro Tern Glenn Barham - Councilors Michael Smith - Dorothy Roberts-Burns - Jim Ginnings - Charles Elmore - Darron Leiker - City Manager Miles Risley City Attorney Lydia Ozuna - City Clerk Mayor Lyne called the meeting to order. Item 2a Father Scott Wooten, Rector of the Episcopal Church of the Good Shepherd, gave the invocation. Item 2b Mayor Lyne led in the Pledge of Allegiance. Item 3 Murray Sallis, 2501 N. Elmwood Circle, gave his reasoning for not having the Imperial 400 Motel demolished and a bus hub placed there. He asked that this be reviewed again. Scott Gaston, 5949 Kiel Lane, asked questions regarding the Notice of Intent published in the newspaper as well as the funding to purchase Castaway Cove Water Park. Mayor and City Manager provided information and informed him that these documents are on file in the City Clerk's Office. Items 4a -4b Minutes of the following Council meetings were approved as distributed. (a) December 1, 2009 Special City Council Meeting (b) December 8, 2009 Regular City Council Meeting 746 Items 5a-5c City Manager gave a briefing on the items listed under the Consent Agenda. Moved by Councilor Elmore that the Consent Agenda be approved. Motion seconded by Councilor Roberts-Burns and carried by the following vote. Ayes: Mayor Lyne, Councilors Barham, Smith, Roberts-Burns, Hatcher, Ginnings, and Elmore Nays: None Items 5a-5c Minutes of the following boards and commissions were received. (a) Aviation Advisory Board, September 17, 2009 (b) Park Board, October 27, 2009 (c) 413 Sales Tax Corporation, November 13, 2009 Item 6 ORDINANCE NO. 88-2009 Ordinance Accepting Grant Funds Received From The Texas State Library And Archives Commission (Loan Star Libraries Program) In The Amount Of $20,780, Appropriating the Funds From A Special Revenue Fund, And Authorizing The City Manager To Execute The Grant Contract Moved by Councilor Roberts-Burns that Ordinance No. 88-2009 be passed. Motion seconded by Councilor Hatcher and carried by the following vote. Ayes: Mayor Lyne, Councilors Barham, Smith, Roberts-Burns, Hatcher, Ginnings, and Elmore Nays: None Item 7a RESOLUTION NO. 171-2009 Resolution Awarding Bid For The South Weeks Park Pond Project (CWF09-100-23) to Weakley's Welding & Dozer Service in an estimated total amount of$388,473.55 Moved by Councilor Ginnings that Resolution No. 171-2009 be passed. Motion seconded by Councilor Smith and carried by the following vote. Ayes: Mayor Lyne, Councilors Barham, Smith, Roberts-Burns, Hatcher, Ginnings, and Elmore Nays: None Item 7b RESOLUTION NO. 172-2009 Resolution Approving The Transfer Of Various Aged Receivable Accounts To Dormant Status As Part Of The City's Fiscal Year End Closing Process and Authorize Collection Activities Thereon Moved by Councilor Ginnings that Resolution No. 172-2009 be passed. Motion seconded by Councilor Hatcher and carried by the following vote. 747 Item 7b continued Ayes: Mayor Lyne, Councilors Barham, Smith, Roberts-Burns, Hatcher, Ginnings, and Elmore Nays: None Item 7c RESOLUTION NO. 173-2009 Resolution Confirming Appointments To The Firefighters' And Police Officers' Civil Service Commission Moved by Councilor Barham that Resolution No. 173-2009 be passed. Motion seconded by Councilor Hatcher and carried by the following vote. Ayes: Mayor Lyne, Councilors Barham, Smith, Roberts-Burns, Hatcher, Ginnings, and Elmore Nays: None Item 7d RESOLUTION NO. 174-2009 Resolution of the City of Wichita Falls, Texas supporting the 1st Amendment of the U.S. Constitution and the preservation of the Texas Open Meetings Act through its amendment to comply with the U.S. Constitution, and supporting and joining with the City of Alpine's Lawsuit to protect the rights granted to citizens pursuant to the 1st Amendment of the U.S. Constitution from the criminal provisions of the Texas Open Meetings Act Moved by Councilor Roberts-Burns that Resolution No. 174-2009 be passed. Motion seconded by Councilor Elmore and carried by the following vote. Ayes: Mayor Lyne, Councilors Barham, Smith, Roberts-Burns, Hatcher, Ginnings, and Elmore Nays: None Item 8a An update on the Airport Master Plan was presented by Mr. Howard Klein and Mr. Nabil Jammal, URS Representatives. A copy of their presentation is on file in the City Clerk's Office. A public hearing will be held today from 4 p.m. —7 p.m. in Room 205 of the Public Library regarding the Airport Master Plan. Mayor Lyne announced that he had another City commitment and will have to leave at this time. He wished everyone a safe, Merry Christmas and Happy New Year. He encouraged everyone to take advantage of all the events going on in our Community during the holiday season. Mayor Lyne turned the meeting over to Mayor Pro Tern Hatcher. 748 Item 8b Mayor Pro Tern called for Council matters and concerns. Councilor Roberts-Burns invited everyone to the Martin Luther King Prayer Breakfast that will be held January 16, 2010 at 8:45 a.m. at MPEC. The Speaker will be the first recipient of the first scholarship who is returning; he is currently in law school. Councilor Elmore mentioned the wrecker fees and asked why the City was condoning and supporting the doubling of fees if the customer goes through the Police Department and not the wrecker service directly. He asked that this situation be reviewed. Councilor Elmore mentioned the wrecker business that has three different wrecker services rolled into one and is operating out of one location, and getting % of the rotations. Councilor Elmore wished everyone a safe, happy holidays and a Happy New Year. Chief Bachman informed that they are working with legal on wrecker complaints and will provide Council with options. We have state inspectors looking into the one wrecker business that is running three companies out of one location. When that investigation is complete we will present results to Council. City Manager commented that the ordinance review will conduct a fresh survey of wrecker rates and Council can make decisions on that. Councilor Barham thanked URS representatives for the information they provided this morning. Councilor Barham wished Sametta Brown, City's Audio Visual Technician, a happy birthday. Sam is working in the control room and today is her birthday. Councilor Barham asked about the duck hunting issue at Lake Wichita. Mr. Jack Murphy informed that the only regulation the City has on duck hunting is to issue permits for duck blinds at two areas; the rest of the regulations are set by the Texas Parks and Wildlife Department. Councilor Barham asked about the flower regulations on what is allowed at Riverside Cemetery. Mr. Murphy provided those guidelines. Councilor Barham echoed the rest of the Council's wishes for a Merry and safe Christmas and Happy New Year. Councilor Ginnings said he was looking forward to a Happy New Year, and wished a Merry Christmas to everybody and safe travel. He hopes the New Year will bring more peace. Councilor Ginnings mentioned a commendation from the WFISD Police Chief. She told Councilor Ginnings that since the Gang Injunctions have been implemented and prosecuted they have a lot less incidents in the schools. Councilor Ginnings commented that this is good news and he commends the Police Department and Legal Department. Councilor Ginnings asked if it would be possible to include an 8 '/2 X11 copy of the aerial photo with letters that we advise our Lake Wichita property owners that would show the results of our survey. It is something they can look at. The proposed letter is very informative and non-confrontational. Councilor Smith asked that Staff schedule a demo ride on the new buses that will arrive in January. Mr. John Burrus will take care of that and added that the new buses will be on the MPEC parking lot for everyone to experience. Councilor Smith referred to duck hunting and asked if this was allowed in the City limits. He asked that Mr. Jack Murphy Mrs. Lou Franklin, and Chief Bachman get together and discuss this situation. Mr. Murphy informed that Lake Wichita is out of the City Limits; the shore is the City limit boundary. You can shoot within City Limits with limitations. 749 Item 8b continued Councilor Smith expressed safety concerns for the Lakeside City residents since hunters are shooting from the other side of the Lake towards Lakeside City. Chief Bachman informed that they receive complaints every time hunting season opens. He confirmed that they can shoot inside City limits with restrictions. Councilor Smith wished everyone a Merry Christmas and a Happy New Year, particularly those employees working during the holiday season. Mayor Pro Tern Hatcher wished everyone a Merry Christmas and a Happy New Year. Mayor Pro Ten Hatcher informed that the Mayor had received a letter from the Morningside Neighborhood Association commending Mr. Jack Scott, Water Distribution Superintendent for his prompt and professional responsiveness and his invaluable services. Mr. Scott should be commended. Item 9a The lawsuit related to the Open Meetings Act was discussed and acted upon in open session under Item 7d. Item 9b City Council went into Executive Session at 10:40 a.m. in accordance with Texas Government Code Section 551.074. City Council reconvened at 11:00 a.m. Mayor Pro Tern Hatcher announced that no votes or polls were taken during Executive Session. Item 10 Moved by Councilor Ginnings that Mr. Clayton Wages be appointed to Place 5 of the Construction Board of Adjustment and Appeals, with the term to expire December 31, 2011; Motion seconded by Councilor Barham and carried by the following vote. Ayes: Mayor Pro Tern Hatcher, Councilors Barham, Smith, Roberts-Burns, Ginnings and Elmore Nays: None Moved by Councilor Ginnings that Mr. Mike Koen be appointed to Place 6 of the Landmark Commission, with term to expire December 31, 2012. Motion seconded by Councilor Roberts-Burns and carried by the following vote. Ayes: Mayor Pro Tern Hatcher, Councilors Barham, Smith, Roberts-Burns, Ginnings and Elmore Nays: None Moved by Councilor Ginnings that Mr. John Kidwell be appointed to Place 10, of the Planning and Zoning Commission, with the term to expire December 31, 2010. Motion seconded by Councilor Barham and carried by the following vote. 750 Item 10 continued Ayes: Mayor Pro Tern Hatcher, Councilors Barham, Smith, Roberts-Burns, Ginnings and Elmore Nays: None Moved by Councilor Barham that the following Zoning Board of Adjustment members be moved as noted: Mr. Elvin Dudley to Place 4, term to expire December 31, 2011; Mr. Dustin Nimz to Place 5, term to expire December 31, 2011; Mr. Chad Hughes to Place 6, term to expire December 31, 2010; Mr. David Lane to Place 7, term to expire December 31, 2010; and appoint Ms. Dara Forbes to Place 8, with the term to expire December 31, 2010. Motion seconded by Councilor Ginnings and carried by the following vote. Ayes: Mayor Pro Tern Hatcher, Councilors Barham, Smith, Roberts-Burns, Ginnings and Elmore Nays: None Moved by Councilor Ginnings that the following members be reappointed to the Aviation Advisory Board with terms to expire December 31, 2012: Mr. Kenneth Armstrong, Place 4 Mr. Sidney Gills, Place 5 Mr. Hans-Peter Schuele, Place 6 Motion seconded by Councilor Barham and carried by the following vote. Ayes: Mayor Pro Tern Hatcher, Councilors Barham, Smith, Roberts-Burns, Ginnings and Elmore Nays: None Moved by Councilor Barham that Mr. Dennis Marquardt be appointed to Place 15, of the Traffic Safety Commission, with the term to expire December 31, 2011. Motion seconded by Councilor Roberts-Burns and carried by the following vote. Ayes: Mayor Pro Tern Hatcher, Councilors Barham, Smith, Roberts-Burns, Ginnings and Elmore Nays: None Item 11 Discussion continued from the December 8, 2009 Council work session of Capital Improvement Projects and funding goals for the City. City Manager commented briefly on what has been done to this point. We began the process in late October with planning meetings and Council arrived at a project listing; 27 of the 30 projects that we started with. Council directed Staff to come up with funding options. At the Special Council Meeting on December 8 Staff provided funding options and Council directed Staff to provide different options with sources of funding and that is what we will do today. Council was provided a binder with the options and detailed information, a copy is on file in the City Clerk's Office. 751 Item 11 continued City Manager asked Council to provide some feedback particularly as they relate to 4A and 4B funding so appropriate steps can be taken. Mr. Jim Dockery summarized the four options. City Manager asked Council for feedback on what option each of them would prefer. Council consensus was that Staff proceed with the Street Assessment. Council feedback on the 4 options: Option 4—Councilor Elmore, Councilor Barham, Councilor Hatcher, Councilor Smith Option 3—Councilor Roberts-Burns, Councilor Elmore (this or Option 4), Councilor Barham (2Id choice) Councilor Ginnings felt that if the election failed it could impair the rest of the program, and he thought they would have strong opposition from the 4A Board. He gave the following suggestion to avoid that and still do our programs. Councilor Ginnings did not think we could avoid raising taxes in order to get where we need to be with our maintenance but thought we should avoid it in the first year to give them a chance to look. If we project this plan with a tax increase in mind, a future council may not agree with that. Councilor Ginnings suggested rather than focusing totally on our income, say from 4B Fund, to focus on the ending balance and see what it would do if we set an ending balance. If we set that ending balance at $2 million for four of the five years we could do that. One year, due to some cash projects we are already looking at, it drops by $33,000, but on the average holding that $2 million added about $1.94 million that we could spend which is almost one cent on our tax rate. Councilor Ginnings suggested that in addition to the $5 or$6 million debt we were going to assign to 4B for service, we could add that $400,000 year average that he identified by maintaining a constant ending balance in lieu of that one cent. I am talking about taking it out of 4B and putting it into our Operating Budget for eligible projects. The Sewer Fund is one fund we are 10% below in our peer group average. The 10% increase in our Sewer Fund would generate about $1 million. I prefer where we have some margin in our Enterprise Funds that we utilize that margin and that would impact the tax rate some. Do those things and then give us the tax increase that would ramp up our Maintenance Fund to be at or close to what we believe we need now. It would have less of a chance to be thrown out in the future and would begin to address what we have not addressed in the past— an adequate Maintenance Fund. Councilor Ginnings is in favor of the Street Assessment. Councilor Ginnings mentioned the City Government Complex and one of the big unknowns is if the General Hospital can be utilized. If an opportunity comes along in the near future for something other than the General Hospital we would need an assessment, which would cost approximately $50,000, before we could make a final decision. I would like for us to move that up and fund that in early 2009-2010 if possible. City Manager stated that it can be moved up. Councilor Ginnings would hope we could have a construction manager involved with the architect on that assessment. Councilor Ginnings stated that this does not put him in either Option 3 or Option 4. He would appreciate Staff plugging in those numbers and see where they fit best and tell Council how much we need to ramp up the General Fund to achieve a realistic Maintenance in streets and pipes. He is not encouraging increasing water or sanitation rates at this time. Mayor Pro Tern Hatcher felt that if we believe we have problems underground, and we do, then the voters would not vote against funding a way to fix those problems. Mr. Dockery explained that if 4A monies do not materialize it would just be the amount of money you would have; you would still be able to do all your commercial and residential projects because those can be done with General 752 Item 11 continued Fund, Water& Sewer Funds. If 4A did not materialize in an election we would just have less money to spend on our program but it would not derail the program. The other way, it would, if we did not have the General Funds and Water and Sewer Funds and did not have economic development funds you could only do pieces of your program. City Council adjourned at 12:15 p. m. PASSED AND APPROVED this 5Pday of 2010. MAYOR ATTEST: dia Ozuna NOTICE OF MEETING Regular Meeting Of The Mayor And City Council Of The City Of Wichita Falls, Texas, To Be Held In The City Council Chambers Of The Memorial Auditorium, 1300 Seventh Street, On Tuesday, December 15, 2009 Beginning At 8:30 A.M. City Council: Mayor Lanham Lyne, Councilors Glenn Barham, Michael Smith, Dorothy Roberts-Burns, Rick Hatcher, Jim Ginnings, and Charles Elmore. 1. Call To Order 2. (a) Invocation: Father Scott Wooten, Rector Episcopal Church of the Good Shepherd (b) Pledge Of Allegiance 3. Comments From The Public To Members Of The City Council Concerning Items That Are Not On The City Council Agenda. People Wishing To Address The Council Should Sign Up Prior To The Meeting Commencing. A Five Minute Time Frame Will Be Adhered To For Those Addressing Their Concerns. 4. (a) Approval Of Minutes Of December 1, 2009 Regular Meeting Of The Mayor And City Council. (b) Approval Of Minutes Of December 8, 2009 Special Meeting Of The Mayor And City Council CONSENT AGENDA 5. Receive Minutes (a) Aviation Advisory Board, September 17, 2009 (b) Park Board, October 27, 2009 (c) 4B Sales Tax Corporation, November 13, 2009 REGULAR AGENDA 6. Ordinance Accepting Grant Funds Received From The Texas State Library And Archives Commission (Loan Star Libraries Program) In City Council Agenda Tuesday, December 15, 2009 Page 2 The Amount Of $20,780, Appropriating the Funds From A Special Revenue Fund, And Authorizing The City Manager To Execute The Grant Contract (Council Bill #265) 7. Resolutions (a) Resolution Awarding Bid For The South Weeks Park Pond Project (CWF09-100-23) to Weakley's Welding & Dozer Service in an estimated total amount of $388,473.55 (Council Bill #266) (b) Resolution Approving The Transfer Of Various Aged Receivable Accounts To Dormant Status As Part Of The City's Fiscal Year End Closing Process and Authorize Collection Activities Thereon (Council Bill #267) (c) Resolution Confirming Appointment To The Firefighters' And Police Officers' Civil Service Commission (Council Bill #268) (d) Resolution supporting the 1st Amendment of the U.S. Constitution and the preservation of the Texas Open Meetings Act through its amendment to comply with the U.S. Constitution, and supporting and joining with the City of Alpine's Lawsuit to protect the rights granted to citizens pursuant to the 1st Amendment of the U.S. Constitution from the criminal provisions of the Texas Open Meetings Act. (Council Bill # 269) 8. Other Council Matters (a) Staff Council Discussion • Presentation by URS for Update on Airport Master Plan (b) Discussion Of Items Of Concern To Members Of The City Council. 9. Executive Sessions: (a) Executive Session In Accordance With Texas Government Code §551 .071, Consultation With Attorney On Matter Involving Pending Or Contemplated Litigation Or Other Matter In Which The Duty Of The Attorney To The Governmental Body Under The Texas Disciplinary Rules Of Professional Conduct Of The State Bar Of Texas Clearly Conflicts With The Texas Open Meetings Act (Including, But Not Limited To, Legal Issues Related To Potential Lawsuit Involving The Texas Open Meetings Act). (b) Executive Session In Accordance With Texas Government Code § 551.074 To Deliberate The Appointment, Employment, City Council Agenda Tuesday, December 15, 2009 Page 3 Evaluation, Reassignment, Duties, Discipline, Dismissal Of A Public Officer Or Employee, Including, But Not Limited To Members Of The: • Construction Board of Adjustment • Landmark Commission • Planning & Zoning Commission • Zoning Board of Adjustment • Civil Service Commission 10. Open Session To Consider Appointments To The Following Boards And Commissions: • Construction Board of Adjustment • Landmark Commission • Planning & Zoning Commission • Zoning Board of Adjustment • Aviation Advisory Board • Traffic Safety Commission 11 . Continued Discussion of Capital Improvement Projects and Funding Goals For The City. 12. Adjourn Wheelchair or handicapped accessibility to the meeting is possible by using the handicapped parking spaces and ramp located off the east parking lot on the Sixth Street entrance. Spanish language interpreters, deaf interpreters, Braille copies or any other special needs will be provided to any person requesting a special service with at least 24 hours notice. Please call the City Clerk's Office at 761-7409. Wireless Listening System devices are available at the City Manager's reception area or you may call 761-7404 for inquiries. Every item on this agenda shall be considered a public hearing. Regardless of the agenda heading under which any item is listed, any word or phrase of any item listed on this agenda shall be considered a subject for consideration for purposes of the Texas Open Meetings Act and other relevant law, and City Council may deliberate and vote upon any such subject and resolutions related thereto.Resolutions,ordinances,and other actions concerning any word,phrase,or other subject may be voted upon, regardless of any language of limitation found in this agenda or any document referring to such action. Any penal ordinance, development regulation or charter provision of the City of Wichita Falls or item which is funded by the current or next proposed City of Wichita Falls budget, including,without limitation, any street,water pipe, sewer, drainage structure, department, employee, contract or real property interest of the City of Wichita Falls, may be discussed and deliberated, and the subject is hereby defined as such without further notice. Any item on this agenda may be discussed in executive session if authorized by Texas law regardless of whether any item is listed under "Executive Sessions" of this agenda, regardless of any past or current practice of the City Council. Executive sessions described generally hereunder may include consideration of any item otherwise listed on the agenda plus any subject specified in the executive session notice. Executive sessions described generally hereunder are closed meetings, may include consideration of any item otherwise listed on the agenda plus any subject specified in the executive session notice,and may include items under Texas Government Code Sections 551.071, 551.072, 551.073, 551.074, 551.076, 551.084, and/or 551.087. Any descriptions of property or amounts stated herein are descriptive and not restrictive, and property and amounts may be changed in the motions, actions or documents without further public notice. This agenda has been reviewed and approved by the attorney for the governing body, and the presence of any subject or description in the Executive Session portion of this agenda constitutes a written interpretation of Chapter 551 of the Texas Local Government Code by the attorney for the governmental body indicating that said subject or description thereof may be legally discussed in a closed meeting. City Council Agenda Tuesday, December 15, 2009 Page 4 CERTIFICATION I certify that the above notice of meeting was posted on the bulletin board at Memorial Auditorium, Wichita Falls, Texas on the day of , 2009 at o'clock (a.m.)(p.m.). City Clerk