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Minutes November 21, 1989CITY OF DENTON CITY COUNCIL MINUTES NOVEMBER 21, 1989 The Council convened into the Work Session at 5:15 p.m. in the Civil Defense Room. PRESENT: Mayor Stephens; Mayor Pro Tem Ayer; Council Members Alexander, Boyd, Gorton, Hopkins and McAdams. ABSENT: None 1. Several Council Members participated in a tour of proposed Capital Improvement Projects. 5:15 p.m. 1. The Council convened into Executive Session to discuss legal matters (considered action in Denton County vs. City and In Re: Flow), real estate, and personnel/board appointments (considered appointments to the Animal Shelter Advisory Committee and Building Code Board and considered an appointment to the Civil Service Commission,) 2. The Council held a discussion with the Human Services Committee concerning recently completed needs assessment, transportation issue, and budget process for next year. Dorothy Damico, Chair-Human Services Committee, presented a needs assessment report. (See Exhibit A) She stated that residents who did not have their basic needs met were not productive members of the community. The Committee f~lt it was less costly to meet basic human needs than to deal with crisis proportions. The Committee asked if the citizens in the community wanted basic human needs met with tax dollars. Council Member Gorton asked if there was a way to coordinate services provided to individuals. Damico replied that a computer system was being initiated to track individuals. She stated that the Committee felt a set budget figure would be more desirable to determine allocations. Council Member McAdams asked about subject referral versus tracking of individuals. An expansion of the existing information and referral system was needed. She felt that perhaps the Human Services Committee could pursue that idea. Consensus of the Council was to proceed with Items 1-3 and bring back specific recommendations. 273 274 City of Denton City Council Minutes November 21, 1989 Page 2 3. The Council held a discussion regarding the role of the City of Denton in providing commercial/industrial solid waste collection services., Mayor Stephens stated that Jerry Cott, Government Relations Committee-Chamber of Commerce, indicated to him that the Committee would study the issue and would give a recommendation to the Council. Lloyd Harrell, City Manager, stated that approximately a year ago, a citizens committee had been appointed to look at the question o[ solid waste disposal and to look at the involvement o[ the City in the collection of solid waste. The Committee recommended to continue with the landfill operation and the City provide for more landfill space. Residential collection was adequate and the City should continue with it. The Committee recommended that the City become the exclusive operator for solid waste collection. A public hearing was held October 17 on the issue. The staff was needing general directions to proceed for formal presentations to Council. Harrell then presented alternatives for solid waste services. (See Exhibit B). Council Member Cotton suggested combining alternatives two and three. An interim franchise fee to those who operate within the City of Denton to lessen a rate increase plus a potential option #3 to maintain room for everyone to be in the market as long as they were equal competitors. He had a concern to retire the debt service on the current landfill and not impact the residential customer. He felt a 5% franchise fee might not be enough. City Manager Harrell stated that if the Committee recommendation were selected, the City would need more landfill space. If the City were to no longer provide solid waste disposal services, more landfill space would not be needed. Council Member McAdams stated that she would like to start with a [ranchise fee to buy some time for the City. A 5% fee might not be an adequate amount but the fee would provide time to look at alternatives. People wanted a choice. Council Member Hopkins felt more information was needed regarding the landfill if the City kept the residential service and not the commercial. More information was needed regarding a new landfill including a time frame and approximate cost. Council Member Alexander suggested looking at alternative ~3 but not rule the City of the the business. He felt the City needed to go ahead with the franchise fee. The city should regulate the rates if it no longer provided the service. City of Denton City Council Minutes November 21, 1989 Page 3 Mayor Pro Tem Ayer felt that the City should regulate the rates and should impose a franchise fee of more than 5%. Mayor Stephens expressed the need for more information. Consensus of the Council was to have staff provide more information for alternatives ~2 and ~3. 4. The Council was to receive and discuss recommendation on the purchase of a new telephone system. This item was not discussed during the Work Session. 5. The Council was to hold a discussion regarding the Freeport Amendment. This item was not discussed during the Work Session. 6. The Council was to hold a discussion regarding the e~fect on the City of Denton resulting from Denton County's proposed adjustments to its 1989-90 budget. This item was not discussed during the Work Session. The Council then convened into the Regular Session at 7:00 p.m. in the Council Chambers. PRESENT: Mayor Stephens; Mayor Pro Tem Ayer; Council Members Alexander, Boyd, Gorton, Hopkins and McAdams. ABSENT: None The Mayor presented a proclamation for "National Home Care Week". Item ~4 from the Work Session was considered. 4. The Council received and discussed a recommendation on the purchase of a new telephone system. Gary Collins, Director of Data Processing, stated that four vendors had bid on the system - GTE, AT&T, Southwestern Bell, and Rohm Corporation. He reviewed the needs of the current phone system. Staff was recommending that City staff install the ~iber optic system. GTE was the low bidder and staff was recommending finalizing a contract with GTE. 275 276 City of Denton City Council Minutes November 21, 1989 Page 4 Council Member Alexander asked what were the advantages of having City personnel install the fiber optics. Collins replied that more buildings could be connected for the new GI$ system and the radio system. An expanded area could be achieved ~or a lower price. Mayor Pro Tem Ayer asked if the proposed general information answering system was part of the original proposal. Collins replied that it was a development outside of the telephone system. It was felt that it would off-load general information calls that the various department received. Mayor Pro Tem Ayer asked for an estimated cost for that system. Collins replied $21,000 for the recorded messages, installation of the system and changes for messages that needed to be continually updated. Mayor Pro Tem Ayer stated that he had some reservations if the City could afford that kind of project. City Manager Harrell stated that this needed much more information before it was formally brought to Council. The recommendation before Council did not include the information system. Council Member McAdams was not sure the City needed such a system. As the present system was leased, GTE took care of the maintenance. Were there built in costs for maintenance for the system. Collins replied that approximately $96,000 a year would be reduced [rom the current phone bill. This would be the cost of the switches and instruments currently leased from GTE. The first year maintenance would be included in the dollar amount. Alexander motioned, Cotton seconded to proceed with formalizing the contract. Motion carried unanimously. The Council returned to the regular agenda order. 1. The Council considered approval of the minutes of the Regular Session of September 5, 1989, the Work Session of September lZ, 1989, the Regular Session of October 3, 1989 and the Special Called Session of October 10, 1989. City of Denton City Council Minutes November 21, 1989 Page 5 McAdams motioned, Gorton seconded to approve the minutes as presented. Motion carried with a 6-0 vote with Hopkins abstaining due to not being present at several meetings. Public Hearings A. The Council held a public hearing and considered adoption of an ordinance amending Appendix A, Subdivision and Land Development, of the Code of Ordinance to exempt certain provisions of these regulations from applying to development along certain airports with historical significance (The Planning and Zoning Commission recommended exemption of sidewalk provisions). The Mayor opened the public hearing. W. D. Hill stated that the City could issue waviers to compliances with ordinances within the city limits for special conditions. The State legislature recently gave cities the same authority in the ETJ. They felt that they must have the opportunity to restore Hartlee Airfield as historically correct as possible. The proposed bracket ordinance provided them with that opportunity. He stated that the development would be a credit to the City of Denton, would meet the requirements of the location, serve the purpose needed and bring construction and new business into the area. Council Member McAdams asked how the area would be serviced by emergency vehicles. Hill replied that he had spoken with the Fire Marshall and the Fire Chief who both had viewed the airfield. They had made suggestions which Hill stated he would comply with. The main concern was that the trucks would not get stuck in mud during bad weather and provide some form of turnaround at the end so as not to have to back out of the development. Robert Smith thanked the Council for its continued support of the project. Troy Stempston stated that this was a unique opportunity at Hartlee Field and appreciated the support of the Council. Buddy Cole, County Commissioner for Precinct One presented letters of support for the proposed project. (Letters are included in the agenda back-up materials). He asked for full support for the project. 277 278 City of Denton City Council Minutes November 21, 1989 Page 6 Mike Cochran, Chair-Historic Landmark Commission, stated that the Commission was in favor of the project. The Commission felt that there could be a number of economic, cultural and historic benefits from the project. He asked the Council to have a favorable consideration of the project. Mayor Stephens stated that the Council had some questions concerning paved streets and paved sidewalks regarding National Register designation. Cochran stated that he had spoken with the National Register office in Fort Worth and Austin and without actually seeing the project, they could not give a definitive answer. However, it was possible that paved streets and sidewalks could jeopordize the project. A precedent would not be set within the City because there probably would not be another historical airport in the City. This was a one of a kind situation. No one spoke in opposition. The Mayor closed the public hearing. Lloyd Harrell, City Manager, stated that the ordinance had been redrafted per Council direction so that for this particular development, the streets, sidewalk and on-site drainage requirements of the current Subdivision Regulations would be removed. Off-site drainage improvements might be required. Council Member Gorton asked how the City could guarantee the improvements agreed to by Mr. Hill at the suggestion of the Fire Chief and Fire Marshall. City Manager Harrell replied that the ordinance removed the on-site street requirements from the platting process. That meant that the City staff officially would not be involved in the review of that and in assuring that adequate access would be provided. Not to say that it would not be done, but legally the City would not be able to enforce the suggestions. Mayor Pro Tem Ayer asked about clear zones for the north and south end of the runway. Rick Svehla, Deputy City Manager, stated that the concerns had been raised by the Airport Board. Their concern was that there were no clear zones shown, Because it was a private airport, the FAA might not have any requirements for that. The Airport Board was looking long range. City of Denton City Council Minutes November 21, 1989 Page 7 Mayor Pro Tem Ayer felt that it was the 'Council's responsibility to look at the 10ng range also. He pointed out that there may be a potential fiscal responsibility for the City in'the future for sidewalks, streets and drainage if the development were taken into the City limits. That responsibility should really be the responsibility of the developer. He felt that the idea of a historic airport was great but did worry about the long range future. He remained unconvenced that there was any threat to the historic designation by putting paved streets and sidewalks. He felt that as many standard regulations needed to be imposed as was possible. He was concerned about the long range effects of the development. City Manager Harrelt replied that state law did give cities the authority to impose subdivision regulations in the ETJ for that exact purpose. It was an assurance that adequate streets, sidewalks, drainage, etc. were in place for a development that later would be annexed into a city. In this situation, the applicant argued that it was a unique development that probably would not require the City to come back at some later date and spend general public money to install the improved streets, sidewalks and drainage. Council Membe~ Boyd asked how assessments were made if at a later date residents of the development wanted improvements made. City Manager Harrell replied that that was done at a later date when the improvement was proposed. The Council, at that point in time, by whatever state law existed, would institute an assessment district to assess those property owners for the improvements that were going to be made. Council Member Boyd stated that a proposed thoroughfare went through the middle of the proposed development. Frank Robbins, Executive Director for Planning, stated that the Thoroughfare Plan of the Development Plan showed a secondary arterial to be built in the future which would traverse the property. Council Member Alexander asked if there were any way to approve the ordinance as presented but acquire in the process some written assurance that would be enforceable that would require the access for fire equipment be maintained. City Attorney Drayovitch replied that the best way to insure compliance would be to take that portion out of the ordinance and put in those requirements that had to be met. 279 280' City of Denton City Council Minutes November 21, 1989 Page 8 John Cook, Fire Chief, stated that the City did have some jurisdiction in the area through contractual agreements with the County of Denton for emergency medical services and an automatic aid agreement with the Mayhill-Cooper Creek Fire Department. The current road was an all-weather road and dead ended in the proposed development. He would like to see a circle around the property or a wide cul-de-sac. Mr. Hill agreed with that. He also had a concern about the runway and how compacted it was to be able to support emergency trucks. He did not know how all-weather the runway was. Council Member Alexander stated that he was concerned about the historic nature of the development. He agreed that it probably could be a historic site and still have paved roads. The airfield in 1936-1945 probably did not have paved roads. The arguement that helped him to agree to the idea of not having required paved roads was an effort to go back and recreate the aura of that period. Council Member McAdams stated that she was comfortable with not .requiring sidewalks but was not comfortable with not requiring drainage. With street assessments, the City paid one third of the .cost and with drainage improvements, the City paid all of the cost. She felt that Council had a responsibility to require certain kinds of improvements. Many promises had been made in good faith in the past which were not fulfilled. Mayor Stephens stated that the Council had been assured at the last meeting that the road would be an all-weather road. Could the ordinance be contingent upon the road being an all-weather road. City Attorney Drayovitch stated that that would require some research as the Council could not condition a zoning ordinance upon contractual promises other than a planned development. That was a subdivision regulation and she was not sure that it could be conditioned upon certain conditional promises from a developer and was not sure how compliance would be enforced. Hopkins motioned, McAdams seconded to postpone action on the ordinance until the first meeting in December with a request that staff research whether a bracket law would allow a contingency for access for emergency vehicles and drainage to protect the improvements. On roll vote, McAdams "aye," Alexander "aye," Hopkins "aye," Gorton "aye," Ayer "aye," Boyd "nay," and Mayor Stephens "aye." Motion carried with a 6-1 vote. The Council recessed for a reception for Youth in Government participants. City of Denton City Council Minutes November 21, 1989 Page 9 B. The Council held a public hearing and Considered approval of a resolution adopting a 1989-1994 Capital Improvement Plan and a 1994-1999 General Government Capital Improvement Schedule. (The Planning and Zoning Commission and the Public Utilities Board recommended approval). The Mayor opened the public hearing. No one spoke in favor. No one spoke in opposition. The Mayor closed the public hearing. The following resolution was considered: RESOLUTION NO. R89-072 A RESOLUTION ADOPTING THE CAPITAL IMPROVEMENT PLAN PROPOSED BY THE PLANNING AND ZONING COMMISSION; AND PROVIDING FOR AN EFFECTIVE DATE. McAdams motioned, Boyd seconded to approve the resolution. On roll vote, McAdams "aye," Alexander "aye," Hopkins "-aye," Gorton "aye," Ayer "aye," Boyd "aye," and Mayor Stephens "aye." Motion carried unanimously. Consent Agenda McAdams motioned, Hopkins seconded to approve the Consent Agenda as presented. Motion carried unanimously. A. Bids and Purchase Orders: 1. RFP ~104A - IBM 2. RFP #1027 - Wang Equipment Maintenance 4. Ordinances A. The Council considered adoption of an ordinance accepting competitive bids and providing for the award of contracts for the purchase of materials, equipment, supplies or services. 281 282 City of Denton City Council Minutes November 21, 1989 Page 10 The following ordinance was considered: NO. 89-168 AN ORDINANCE ACCEPTING COMPETITIVE BIDS AND AWARDING A CONTRACT FOR THE PURCHASE OF MATERIALS, EQUIPMENT, SUPPLIES OR SERVICES; PROVIDING FOR THE EXPENDITURE OF FUNDS THEREFORE; AND PROVIDING FOR AN EFFECTIVE DATE. Gorton motioned, McAdams seconded to adopt the ordinance. On roll vote, McAdams "aye," Alexander "aye," Hopkins "aye," Gorton "aye," Ayer "aye," Boyd "aye," and Mayor Stephens "aye." Motion carried unanimously. B. The Council considered adoption of an ordinance amending Chapter 8 (Municipal Court) of the Code of the City of Denton, Texas, by repeal of the existing "Court" chapter and by adoption of a new "Municipal Court" chapter: providing for a maximum penalty of $200.00 therefore, for violation of Section 8-34 thereof; and providing for publication. John McGrane, Executive Director for Finance, stated that the ordinance was in preparation for codification. One of the primary additions of the ordinance would allow building inspectors and code enforcement officers to issue warrants for violations. Hopkins motioned, McAdams seconded to adopt the ordinance. Mayor Stephens suggested inserting "in consultation with the Presiding Judge and City Attorney" on page 2, Section 8-13, subsection B. He also questioned the wording of "presiding judge" as opposed to the wording in the Charter of "municipal court judge". After discussion by the Council, it was determined that a change in wording from the wording in the Charter might hamper the workings of the Court. Hopkins withdrew her original motion and McAdams withdrew her original second. Hopkins motioned, McAdams seconded to postpone action on the ordinance with direction for staff to rewrite the ordinance to be consistent with the City Charter. On roll vote, McAdams "aye," Alexander "aye," Hopkins "aye," Gorton "aye," Ayer "aye," Boyd "aye," and Mayor Stephens "aye." Motion carried unanimously. City of Denton City Council Minutes November 21, 1989 Page 11 C. The Council considered adoption of an ordinance of the City of Denton, Texas amending Chapter 10 (Fire Prevention) of the Code of Ordinances by the addition of Section 10-5 thereto; establishing that any party responsible for a hazardous material spill affecting property within the City shall be liable for all clean-up costs incurred by the City; and providing a severability clause. The following ordinance was considered: NO. 89-169 AN ORDINANCE OF THE CITY OF DENTON, TEXAS AMENDING CHAPTER 10 (FIRE PREVENTION) OF THE CODE OF ORDINANCES BY THE ADDITION OF SECTION 10-5 THERETO; ESTABLISHING THAT ANY PARTY RESPONSIBLE FOR A HAZARDOUS MATERIAL SPILL AFFECTING PROPERTY WITHIN THE CITY SHALL BE LIABLE FOR ALL CLEAN-UP COSTS INCURRED BY THE CITY; PROVIDING A SEVERABILITY CLAUSE: AND PROVIDING AN EFFECTIVE DATE. Ayer motioned, Gorton seconded to adopt the ordinance. vote, McAdams "aye," Alexander "aye," Hopkins "aye," "aye," Ayer "aye," Boyd "aye," and Mayor Stephens Motion carried unanimously. On roll Gorton "aye." D. The Council considered adoption of an ordinance of the City of Denton retaining the lawfirm of Henderson Bryant & Wolfe to represent the City of Denton in litigation pending against the City. The following ordinance was considered: NO. 89-170 AN ORDINANCE OF THE CITY OF DENTON RETAINING THE LAWFIRM OF HENDERSON BRYNAT & WOLFE TO REPRESENT THE CITY OF DENTON IN LITIGATION PENDING AGAINST THE CITY: AND PROVIDING AN EFFECTIVE DATE. McAdams motioned, Alexander seconded to strike out "In Re: Flow Regional Medical Center, Inc., a Texas non-profit corporation, a.k.a. Flow Memorial Hospital" On roll vote, McAdams "aye," Alexander "aye," Hopkins "aye," Gorton "aye," Ayer "aye," Boyd "aye," and Mayor Stephens "aye." Motion carried unanimously. E. The Council was to consider adoption of an ordinance of the City of Denton, Texas, approving a settlement and release of all claims, for pending litigation between the city of Denton and Bv~ry Jack Bowling, Jr. et. al. 283 284 City of Denton City Council Minutes November 21, 1989 Page 12 The item was pulled by staff. 5. Resolutions A. The Council considered approval of a resolution authorizing the City Manager to execute certain airport leases for pad sites for t-hangers at the Denton Municipal Airport under certain circumstances; and repealing Resolution R89-069. City Manager Harrell stated that the F.A.A. had requested some minor wording changes in the contract and the resolution reflected those changes. The following resolution was considered: RESOLUTION NO. R89-073 A RESOLUTION AUTHORIZING THE CITY MANAGER TO EXECUTE CERTAIN AIRPORT LEASES FOR PAD SITES FOR T-HANGARS AT THE DENTON MUNICIPAL AIRPORT UNDER CERTAIN CIRCUMSTANCES; REPEALING RESOLUTION R89-069; AND PROVIDING AN EFFECTIVE DATE. McAdams motioned, Alexander seconded to approve the resolution. On roll vote, McAdams "aye," Alexander "aye," Hopkins "aye," Gorton "aye," Ayer "aye," Boyd "aye," and Mayor Stephens "aye." Motion carried unanimously. B. The Council considered approval of a nominating Jim Alexander to the North Texas Government's Regional Transportation Council. resolution Council of The following resolution was considered: RESOLUTION NO. R89-074 A RESOLUTION APPOINTING AN OFFICIAL VOTING REPRESENTATIVE TO THE REGIONAL TRANSPORTATION COUNCIL OF THE NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS; AND PROVIDING FOR AN EFFECTIVE DATE. McAdams motioned, Gorton seconded to approve the resolution. On roll vote, McAdams "aye," Alexander "aye," Hopkins "aye," Gorton "aye," Ayer "aye," Boyd "aye," and Mayor Stephens "aye." Motion carried unanimously. City of Denton City Council Minutes November 21, 1989 Page 13 6. The Council considered directing staff concerning access related to the Eagle Point Subdivision, specifically involving South Locust and Myrtle Streets. Lloyd Harrell, 'City Manager, stated staff was requesting direction on how to handle the final development plat as it would be processed through the City. There were two options available. The first would close South Locust and Myrtle Streets and the second would leave those two particular streets open with a bull-head built for South Locust at Eagle to eliminate or delay signalization until the entire area was reconfigured. Construction would match completion of Eagle Point-Phase I. Option two would require a long range commitment to watch the area and might require additional CIP funding in the future to take care of traffic problems that might be generated. With either choice, the portion of Myrtle between Daugherty and South Locust would be closed for safety reasons. .McAdams motioned, Alexander seconded to proceed with Option ~2 both a. and b. and to close the portion of Myrtle between Daugherty and South Locust. Motion carried unanimously. Miscellaneous matters from the City Manager. Lloyd Harrell, City Manager, suggested returning to the two Work Session items not discussed during the Work Session. 5. The Council held a discussion regarding the Freeport Amendment. John McGrane, Executive Director for Finance, reviewed the provisions of the Freeport Amendment. It had been estimated by the Denton Central Appraisal District that approximately $68 million would come off the City of Denton rolls if. no action were taken by the Council. Under the current tax rate of $.6183, that would be a loss of tax revenues of approximately $420,000. He stated that staff required direction on how the Council wished to proceed with the exemption. Consensus of the Council was to proceed with an ordinance to collect the tax in 1990 and hold a public hearing prior to making a final decision on the exemption. 6. The Council held a discussion regarding the effect on the City of Denton resulting from Denton County's proposed adjustments to its 1989-90 budget. 285 286 City of Denton City Council Minutes November 21, 1989 Page 14 Mark McDaniel, Budget Analyst, stated that the county had decided to make an across the board cut of 5% for all expenditures. This was a preliminary plan and the County held the right to adjust the 5% reduction in the event particular operations found it impossible to reduce expenditures. These cuts would affect the County contributions to the City for library and ambulance services. The Council returned to the regular agenda order. 8, There was no official action taken during the Work Session Executive Session. 9. New Business The following items of New Business were suggested by Council Members for future agendas: A. Council Member McAdams requested a review of the health insurance program for City employees. B. Council Member McAdams wished a farewell from the Council to Roger Nelson, Administrative Assistant in the City Manager's Office. C. Mayor Stephens presented a TMPA update by the financial officer of TMPA. D. Mayor Stephens stated that he and John McGrane had visited with representatives from Moody's. The representatives were impressed with the progress made by the City and felt that visit was favorable for the City. 10. The Council did not meet in Executive Session during the Regular Session. With no further business, the Council adjourned at 10:10 p.m. C~]~TY SECRETARY CITY OF DENTON, TEXAS 3205C EXHIBIT "A" 'F~EPORT TO CITY COUNCIL ON NEEDS ASSESSMENT SURVEY HUMAN SERVICES COMMITTEE 287 INTRODUCTION To keep City Council aware oF the level oF basic human need in the community, the Human Services Committee conducted a Needs Assessment Survey during the Spring oF 198~. The committee, with the assistance oF Richard Enos, a member oF the Human Services Committee and a member oF the social work Faculty oF the University oF North Texas, devised a survey questionnaire based on the key informant method oF data gathering. The committee identified 27~ key informants in Denton~ comprising leaders in civic, service, religious, social ~ork, business, medical~ educational, and chamitable areas oF the community. The list included spokespersons For the minority communities and representatives oF a broad economic spectrum. It also included key individuals ~ho happen neither to require nor provide services but who have occasion to refer others to needed human services. Several members o~ Leadership Denton's 1988-89 class conducted personal interviews oF a randomly chosen sample group oF the key informants to test the suitability oF the survey instrument. Following the test interviews, the committee mailed the survey to the remaining key informants. OF the · questionnaires sent out, 122 ~ere returned, a return of 45 percent Nhich ~as more than ~as needed to render the results statistically reliable. Dr, Ethelyn Davis, Formerly a member the Human Services Committee, compiled the raw data For the committee. (See Addendum A.) Many of the questionnaires contained handNritten verba! replies that provided additional valuable information ~hich is not included with the raw data presented in the attached results. The Human Services Committee extends its thanks and appreciation to Dr. Davis, Dr. Enos, and to the Leadership Denton members NhO assisted in the survey--Sherrie Etheredge, Nelda Evarts, ~manda Hulcher, Thomas Judd, Sandra Kristoferson, Richard Norton, Jean Ellen Rogers, Bill Watson, Mike Wideer, and Virginia Williams--, and to the key informants who provided us with valuable and otherwise inaccessible information. 288 KEY INFORMANTS The informants who responded, all anonymously~ to the survey identified themselves as 47 ~ho were associated with specific human services-related agencies, offices,, or programs; 50 who ~e~e associated with the educational systems as teachers, administrators, or counselors~ and 45 who had other connections with the issues of human services. One hundred listed themselves as ~hite, 12 ae Hispanic~ 9 as black, and I chose not to indicate. SUMI'LeI:~Y OF M/~]OR PERCEIVED NEEDS Overwhelmingly, the respondents indicated that the foremost area of need in Denton is health care. Out of a list of twenty- fou~ problems, "Inadequate health/medical ca~e' was selected as one o~ the three most serious problems in Denton by more than one half ¢~4) of the respondents. When asked to indicate in their o~n ~o~ds the areas of greatest need~ again more than half listed some form of health care or medical related issue. Following after health care, but still receiving significant mention, ~ere lack of affordable housing, substance abuse~ lack of public transportation~ insufficient child day care~ child abuse, family violence, lack of facilities for homeless or transient persons, and unemployment. Respondents mentioned lack of public transportation both as a human services need in its o~n right and as one of the problems connected with the effective delivery of existing services. O~he~ a~eas related to the delivery of services that respondents mentioned frequently ~ere an inadequate~ o~ at least insufficiently advertised, information and referral structure~ the lack of a communications network among services providers~ and the lack c~ a mechanism to keep track of clients who appeal to mote than one agency within the system. ~DDITION~.. AREAS OF Respondents commented on three other points often enough to give a clear indication of general agreement: 1) Respondents stressed the importance of making efforts to meet the special needs of persons whose first language is Spanish by using Spanish whenever possible in ~ritten or spoken communication with them and by initiating outreach programs to them. 289 2) Respondents consistently gave overall approval to the quality of the existing human services and gave high praise to the people ~ho ~rk to provide them, mentioning overwork, stress, and insufficient pay as problems facing persons ~ho ~ork in social services fields. ~) Respondents gave unsolicited praise to the City of Denton? commenting that Denton is a good place to live and that Denton is to be commended for the level of concern for human services that it already has. RECOMMENDATIONS Because the Human Services Committee is charged not'only with keeping the City council a~are of Human Services needs but also with making recommendations to the Council to address those needs, the Committee at its June 8, 1~8~ meeting discussed the results o~ the Needs Assessment Survey and makes the following recommendations to City Council: 1. Hr_Al. TH CAF~E The Human Services Committee recommends that city counci! take the following actions which ~ill help the citizens assume their responsibilities in the area of health care: a) that council state its ~illingness to provide financial support to nonprofit agencies engaged in primary health ca~e, especially in the form of giving matching funds~ b) that council make a commitment to designate funds and staff time, as soon as possible, to assess, analyze, and propose a plan for the citizens of Denton to assume responsibility ~or a primary health care program in the city; and c) that council designate persons to seek outside funding for primary health care. (See ~ddendum B. ) The Human Services Committee recommends that the city continue to support and, ~here possible, expand its e~C~orts in all areas providing housing ~or iow income residents. These include existing city programs ~or housing rehabilitation, existing city support to nonprofit agencies helping in housing areas, continued e~forts at encouraging io~ cost home construction, and investigation into the ~easibility of shelter arrangements ~or the homeless. 29O DELIVERY OF SERVICES The Human Services Committee recommends that City Council appoint several citizens who~ with staf~ support, will contact leaders of groups involved in in{ormation and referral, net~x~rking, and client tracking~ to help them to work more closely ~i~h one another and to determine whether or not there is a way within the city structure to assist them. (See addendum C.) 4. TRANSPORTATION The Human Services Committee recommends that the city planning department, ~orking with the Director o~ SPAN, continue efforts to form the nucleus o~ a public transportation network for Denton and that as soon as possible transportation be made a separate area in the city budget. The City Council o~ the City of Denton in 1~7~ did not vote to make tax dollars available to human service agencies primarily out o~ a humanitarian impulse to relieve human suffering, as noble as that sentiment may be, but rather, out of a conviction that citizens ~hose basic human needs are not met cannot be expected to become productive~ contributing members of the community. More than Iikely, individuals whose basic needs are not met will become costly burdens for taxpayers. As a result, supporting basic human services agencies protects the quality of li~e of all citizens when it improves the quality o~ life o~ the ~e~ ~hose lives are touched by special problems. EXHIBIT "B" - Staff Analysis ALTERI%ATIVES FOR PROVISION OF COMMFRCIAL/INDUSTRIAL SOLID WASTE SERVICES 291 City becomes the exclusive corrmercial/industrial solid waste service provider. [SWAC recommendation} ADVANTAGES o No rate increase For exist- ing customers. o Break even Financially FY 89-90. o Retire landfill debt at closure. o Revenues exceed expenditures after FY 89-90. Minimize rate increase needed to cc~n~ly with EPA regulatlons and to Fund new 1andF111. o Easy to reverse decision. DISADVANTAGES o Terminate private contracts. o Rate increase For sc~re new customers. o Criticism For Future rate increases. o Concern over loss of competition. Continue to have "open" commercial/industrial solid waste col- lectlon. Enter Into Franchise agreements with private haulers in which the City reserves the right to direct the waste stream and charges the haulers a Franchise Fee based upon gross receipts. A 5% Franchise Fee would generate approximately $35,000 per year or $26,250 For the remainder of FY 89-90, which would be 1W1/111589019/1 292- directed to the solid waste fund and increase City rates as follows effective January 1, 1990: Residential Du~pster Roll-off $.15 per month (1.6%) 5.06 per yard (3.9%) 5.40 per yard (7.6%) Be If a Franchise fee is not charged to private haulers or directed to general fund, rates would need to be increased as follows: Residential Dt[npster Roll-off 5.20 per month (2.2%) $.08 per yard (5.3%) 5.53 per yard (10%) ADVANTAGES o Allows competition. o Break even for FY 89-90. DISADVANTAGES Erosion of City customer base still a concern. Potential decreasing customer base w111 result in increased residentlal and 1andf111 rates. Rate increase needed to comply with EPA regulations could be more substantial. Rate increase needed to fund debt service on new landfill could be more substantlal, 1W1/111589019/2 Direct the staff to prepare t~o bid specifications, one exclusive and another For non-exclusive services, for the saJe of the City ccrrmercial/industrlal solid waste system. If this option is chosen, an interim City rate increase is needed: Residential Dunpster Roll-off $.20 per month C2.2%) $.08 per yard C5.~%) $.53 per yard C10%) ADVANTAGES Able to obtain more in- formation, such as: - Rates. - Feasibility of more than one service provider. DISADVANTAGES o Require rate increase in the interim. o Require about 5 months to prepare specifications and receive bids. o interim rate increase may drive customers away. 293 lWl/111589019/~ 294 Should the City become the exclusive service provider, cost and revenue is estimated as follows for each of the first three (3) years of provid- ing all services. Shortfall Equipment and Personnel Disposal Balance of Revenues Cost $111,245 259,335 212~500 $583,080 Revenue $682,636 $ 99,556 After the First three (3) years, the new containers ~)uld be paid off. Cost and revenues are estimated as follows: Shortfall Equipment and Personnel Disposal Cost $111,245 159,335 212~500 $483,080 Revenue $682,636 Balance Of Revenues $199,556 lWl/111589019/5 295 If: the City ConTnercial solid waste collection system is sold and an excluslve ~:ranchise is granted~ it ls estimated that Eunds ~rcm the sale would be suf:~:lcient to retire the landf111 debt upon closure o~'the f:aci I lty. However~ only approximately $232~000 per year would be available ~or debt service Eot a new Eacillty. Debt service f:or a new Facility is expected to cost approximately $500~000 per year. The additional f:unds needed to f:tl3d the debt service would require a rate increase at the disposal ~:acllity o~: approximately $.82 per cubic yard which would be passed along to the customers of: the hauler, This would also require a rate increase o¢ approximately $.~,1 per month to ail resldentla! custcmers. The rate increase needed may exceed this amount, 1¢ cash and contract customers who are not required to use the City land¢l]l go elsewhere. lwl/111589019/6