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Minutes March 26, 1996276 CITY OF DENTON CITY COUNCIL MINUTES March 26, 1996 The Council convened into a Work Session on Tuesday, March 26, 1996 at 5:15 p.m. in the City Council Chambers. PRESENT: Mayor Castleberry; Mayor Pro Tem Biles; Council Members Brock, Miller and Young. ABSENT: Council Members Krueger and Cott 1. The Council received a report, held a discussion and gave staff direction regarding the results of the citizen Survey. Dr. Jim Glass, Director of the Survey Research Center-University of North Texas, stated that 402 residents of the City of Denton were interviewed during the month of January. 85% of those interviewed rated Denton as an excellent or a good place to live. 96% rated the library as excellent or good. There was a high level of satisfaction of the park facilities. The majority of people found that electric, water and utility rates were acceptable given the quality of services given. 89% indicated that solid waste services were acceptable. There was a satisfaction level with service and rates. 50% of those interviewed were willing to pay more fees for curb side recycling. 38% felt that the City's roads had improved and 41% felt the roads had stayed the same. 50% of those interviewed had contacted City officials in the past year, with 95% responding that their contact had been courteous. Council Members Cott and Krueger joined the meeting. Mayor Castleberry asked if the City, as a whole, received an "A or A+". Glass replied that he could not answer that. It was hard to compare Denton to another community. It was good to repeat this survey every couple of years. The overall responses were good for the City. Council Member Brock felt that 50% contact with someone with the City was a high percentage. Glass replied that between 40-50% was an average figure. This contact was for any reason and not necessarily for something wrong. Council Member Young asked about the viewing of the Council meetings on cable television. Glass replied that there was not a high percentage of regular viewers. Of the people who watched the channel, 80% watched occasionally. There was no basis of comparison from previous years. Mayor Castleberry stated that these results were quite an improvement over the last survey. City of Denton city Council Minutes March 26, 1996 Page 2 277 2. The Council held a discussion and considered participation in the Lewisville Environmental Enhancement Project. Howard Martin, Director of Environmental Services, stated that staff was seeking the Council's consensus to move ahead with a feasibility study on a Lewisville Environmental Enhancement Project. This project had been before the Council on several occasions and was to be done in conjunction with the Greenbelt Corridor. This project was made possible through the Water Resource Development Act of 1986 and provided for 75% of the projects costs to be paid by the Federal government. The project was located in the upper flood control pool of Lewisville and represented 2,400 acres of Corps owned property. Of that acreage, 250 acres were affected by the proposedlproject. This project would be adjacent and downstream of the Greenbelt Corridor. The project was divided into three componentsl Component A consisted of 25 acres of wetlands, 15 acres of grass land restoration and 100 acres of emergent wetland vegetation restoration. Component B consisted of 15 acres of an abandoned strip mine which would be reclaimed. Component C was the construction of 75 acres of wetland. The primary purpose of the project was for restoration of wildlife habitat. It was anticipated that the project would cost $800,000 with 75% of that to be paid by the Federal government and 25% by the City of Denton. At this point, staff was asking to move forward with a feasibility study only. There were no costs to the City at this point in time. The purpose of the study would be to identify, in greater detail, the costs associated with the construction of the project. Only after the study was done and staff returned to Council with the results of the study, would there be a request to participate in the construction of the project. Another important component was that the non-Federal sponsor would be responsible for 100% of the operation and maintenance of this area. The Public Utilities Board requested staff to solicit interest in the project. The University of North Texas indicated that they would provide in-kind services for the program. The University would provide on-going operation and maintenance of the area in cooperation with research cooperatives they had. Mayor Pro Tem Biles stated that the university's cooperation would only be for the operation and maintenance and the in-kind services which they were providing could not be applied to the $200,000 costs. Martin replied that there was a possibility that the in-kind services could be used on that part also but only after the details of the project were known. There was a possibility that it could offset some of the costs. Mayor Pro Tem Biles asked for the cost of the feasibility study. 278 City of Denton city Council Minutes March 26, 1996 Page 3 Martin replied that there would be no cost on the feasibility cost to the city of Denton unless the City decided to move into the construction of the project and then it would represent approximately 1% of the project. Council Member Cott asked if there were partners with this project similar to other Lake Lewisville projects. Martin replied that this project was a group of approximately 8-9 universities. council Member Cott asked how Dallas felt about this project. Martin replied that Dallas was not a participating partner in this part of the project. Dallas was only a partner in the Greenbelt Corridor. This was a separate project from the Greenbelt Corridor. Council Member Brock asked if Lewisville had been contacted to be in the project. Martin replied that Lewisville was currently participating in a Lake Lewisville Environmental Learning Area and was not interested in participating outside of that area. Staff had contacted a number of other organizations to see if they would be interested in the project. Some were willing to provide volunteer labor but the University of North Texas was the only entity willing to participate. Consensus of the Council was to proceed with the feasibility study. 3. The Council received a report, held a discussion and gave staff direction regarding funding alternatives for replacing the Job Partnership Training Act (JTPA) program in the city of Denton. Tom Klinck, Director of Human Resources, stated that at the February 23rd meeting, Council studied the JTPA program. The City had historically been a strong participant in this project. Mayor Pro Tem Biles left the meeting. Klinck continued that the North Texas Education and Training Co-op had provided a proposal for alternative funding. The proposal involved 40 students for 10 weeks at 40 hours per week. Proposed funding for the program was included in the agenda back-up materials. Council Member Cott asked how the students were chosen. Klinck stated that there was a specific eligibility criteria which was outlined in the program. City of Denton City Council Minutes March 26, 1996 Page 4 Council Member Miller stated that there was an outside possibility that Congress would fund the program for the summer. The Senate had approved a $635 million expenditure which was 75% of last year's level. Mayor Pro Tem Biles returned to the meeting. Council Member Miller continued that the House had not approved the funding. Until Congress approved a final continuing resolution, it was not known if there would be funding. The Co-op proposal was the worse case scenario. He felt that the proposal showed that the City was concerned for the young people of the community. These were at-risk youths who learned the ethics of the work force. There was also an effort to get the private sector to participate in the project. Council Member Young wanted to see the City participate in the program. There was a need to be ready to put the City's program into effect if the Federal funding failed. He recommended to continue to allocate the funds for the program. Acting city Manager Svehla stated that this was the worse case scenario and that it was important to proceed as soon as possible so as to work out a formal agreement with the JTPA agency to start the program when the students were out of school. Council Member Brock stated that these were expenses that were not anticipated. She asked what kind of funding would be available until the last three months of the fiscal year. Kathy DuBose, Executive Director for Finance, stated that until budget adjustments could be done, contingency funds would have to be used. Funds could not be transferred across agency lines until July. When the program began, the funds would be absorbed until the transfer of the funds. ~ Mayor Pro Tem Biles stated that if the contingency funds were used, would those funds be replenished after the budget allocations. DuBose replied yes. Mayor Pro Tem Biles asked that if the Federal dollars were at the 75% funding level, would the City experience a shortfall in other areas of the budget and would the contingency fund have to be used to cover those loses. DuBose stated that any of those issues which would have a financial impact would be brough% individually ~o ~h~ Counoil to make that decision. 279 0 city of Denton city Council Minutes March 26, 1996 Page 5 Council Member Cott stated that this was the third year this same discussion had been made. He felt there was a need to begin to get a private industry program to take over the program. He did not understand why the government had to be involved as the employer of last resort. He hoped the program would go into Denton's private industry next year. Young motioned, Miller seconded to proceed and fund the proposal. On roll vote, Miller "aye", Young "aye", Cott "aye", Krueger "aye", Brock "aye", Biles "aye", and Mayor Castleberry "aye". Motion carried unanimously. 4. The Council received a report and held a discussion regarding contract revision procedures/change orders to contracts. Acting City Manager Svehla stated that several meetings ago Council had a concern about change orders for Council consideration. A memorandum detailing the changes to the procedure in order to keep Council aware of change orders was included in the agenda back-up materials. The City Manager had the authority to process change orders up to $15,000. Staff would be using the weekly communication to inform Council about change orders. Council Member Krueger stated that his concern was not about the amount of the change order but rather the timeliness of the communication. He was comfortable with the present amount but did want to be notified about the changes. Acting City Manager Svehla stated that the new procedure should correct that situation. Mayor Pro Tem Biles stated that his concern was the Council might not have approved the original contract if it knew the scope would be changing at a later date. Council Member Krueger left the meeting. Mayor Pro Tem Biles continued that he felt it was necessary to hold the line at 15% at this point in time. Council Member Miller suggested keeping this open until more information wa~ roeoivod. Thoro woro largo contracts which might need to get the work done quickly. It might be more costly to delay approval of a change order than to proceed with it quickly. Consensus of the Council was to not change the current policy. 5. The Council received a report, held a discussion and gave staff direction regarding the renovation of the American Legion Building in Fred Moore Park. city of Denton city Council Minutes March 26, 1996 Page 6 Ed Hodney, Director of Parks and Recreation, stated that in 1994 Council approved $100,000 in CDBG funds to renovate the American Legion Building. One specific objective for the renovation was to create a facility to serve as a dedicated space for the American Legion and for the Senior population in southeast Denton. A second objective was for additional meeting space for the community and to restore the deterioration of the building. Russell Bates was hired as the architect to design the building. Plans and specifications were advertised in December of 1995 and opened in January of 1996. The lowest bid received was still higher than the amount of money allocated for the project. A decision was made to reissue the bids after revising the plans. The second set of bids came in in February but were still higher than the amount available for the project. ~ Council Member Krueger returned to the meeting. Hodney presented options available for the reconstruction. Option #1 was the "no build" option. Option #2 was to allocate additional funds, probably from the CDBG program, to build the facility as it was currently designed. In consideration of the renovation and use of additional funds, Council might want to refer this matter to the Community Development Advisory Committee. Option #3A was to construct new space either in Fred Moore Park or at another location probably adjacent to the MLK Center. One problem with this option was that new construction dollars were higher than renovation dollars which would reduce the space of the building. It was possible to buy a prefabricated building, option #3B would be to design and build a physical attachment to the MLK Center. This option would be very costly with a minimal amount of square footage. It was felt that unless additional funding was provided, the building should be taken down. Council Member Miller asked that if Option #2 was chosen, would the building be adequate for the renovations discussed. Hodney stated that it was his understanding that with the renovation as designed the building would be structurally sound. On March 12th, staff consulted with citizens in the area representing NICE, Seniors in the area and the American Legion. The groups asked to have the funding increased and to renovate the existing building. The current low bidder would extend his prices for another 30 days. Mayor Pro Tem Biles stated that option #2 had a cost of $120,000 but of the four options that was the second to the lowest per foot cost and was less than half of the cost of new construction or an addition to the MLK Center. He preferred Option #2 as the building had a place in the area history and evidenced an earlier cooperation between the City and other entities. 281 282 city of Denton City Council Minutes March 26, 1996 Page 7 Council Member Cott asked about a partial fundraiser for the project. Hodney stated that that suggestion was raised during the March 12th meeting. The concern was that there were many projects going on in the area at this point in time. Council Member Young stated that the building had been used for various functions over the years and had sentimental value to the residents of southeast Denton. The people in the area wanted the building renovated. He was in favor of proceeding to designate the additional funds and start the project as soon as possible. Mayor Castleberry stated that the building was owned by the city of Denton and was leased to the American Legion. Council Member Brock agreed with the historical significance of the building. The other options were not feasible with the per footage costs. She felt it would be good to preserve this building for history. Council Member Miller supported Option #2. He questioned whether this needed to be referred to the Community Development Advisory Committee. Acting City Manager Svehla stated that technically the Council could move ahead with the project. It had been past practice to have the Committee review any excess funding and receive a recommendation from the Committee. Barbara Ross, Community Development Coordinator, stated that the Committee would be happy to consider the proposal and give Council a recommendation if desired. She did know that the Council could move funds if they so wanted. council Member Krueger suggested structuring a small fee for use of the building to help pay for the structure. If it was a community building, then the community should pay for it. Council Member Miller asked if there was a similar fee charged in the other city buildings. Council Member Krueger replied yes that there was a fe~ in all other facilities. This building would help the community and the community could help the City with the project. Biles motioned, Young seconded to move forward with option #2. On roll vote, Miller "aye", Young "aye", Cott "aye", Krueger "aye", Brock "aye", Biles "aye", and Mayor Castleberry "aye". Motion carried unanimously. City of Denton city Council Minutes March 26, 1996 Page 8 6. The Council received a report, held a discussion and gave staff direction regarding amendments to the Council's Rules and Procedures relating to the Agenda Committee and speaker time for citizen Reports. Herb Prouty, City Attorney, stated that this amendment would clarify the speaker time limits and clarify the procedure for agenda review. It would establish a three person agenda committee, impose a five minute time limit for citizen reports and public hearings and a three minute time limit for all other presentations on an agenda. It would carryover the other restrictions such as not speaking on a work session unless the Mayor approved such. An additional amendment would be no right to speak on a Consent Agenda item unless it was removed from the Consent Agenda by a Council Member and there wOuld be no right to speak on another citizen's report on the same agenda. Cott motioned, Young seconded to proceed with the amendments. Council Member Miller suggested changing the wording in Section 6.4 to indicate that debate among citizens regarding citizens reports would be not permitted rather than discouraged. Mayor Castleberry asked if the changes to the Consent Agenda would restrict or delay an item that Council wanted to pull or that citizens had questions about. City Attorney Prouty stated no but that citizens would not have the right to speak on Consent Agenda items. If they wanted to do so, a Council Member would have to pull that item to put on the regular agenda. Council Member Miller stated that it would defeat the purpose of the Consent Agenda if a citizen were allowed to speak on the Consent Agenda. If a citizen could pull the item, it would defeat the purpose of the Consent Agenda. ~ Mayor Pro Tem Biles suggested totally deleting the sentence Council Member Miller suggested amending. Council Member Cott agreed to the change to his motion as did Council Member Young to his second. On roll vote, Miller "aye", Young "aye", Cott "aye", Krueger "aye", Brock "aye", Biles "aye", and Mayor Castleberry "aye". Motion carried unanimously. 7. The Council received a report, held a discussion and gave staff direction regarding an ordinance authorizing the Mayor to execute a second addendum to the lease with the Chamber of Commerce extending the lease for an additional 25 years for a consideration 283 4 city of Denton city Council Minutes March 26, 1996 Page 9 ~ITY S~CRETARY CITY OF DENTON, TEXAS of $1.00 per year. City Attorney Prouty, stated that this was a simple amendment to the current Chamber lease for the Chamber building and property. The Chamber was planning to raise a significant amount of money to renovate the existing building and improve the adjacent property. To extend the lease from 2023 to 2048 would improve the Chamber's ability to receive favorable financing. The only other change was that since the property was slated to be significantly improved and probably would go up in value, the insurance clause was changed to make sure the full value of the property was covered by insurance. At the end of the lease the property became city of Denton property. Biles motioned, Krueger seconded to proceed with the amendment. On roll vote, Miller "aye", Young "aye", Cott "aye", Krueger "aye", Brock "aye", Biles "aye", and Mayor Castleberry "aye". Motion carried unanimously. With no further business, the meeting was adjourned at 6:55 p.m. BO C~ASTLEBERRY, MA~ O~R~ CITY OF DENTON, TE~S / ACC002F9