HomeMy WebLinkAbout1985-08-13 Special Meeting AGENDA
CITY OF GRAPEVINE, TEXAS
SPECIAL CITY COUNCIL MEETING
TUESDAY, AUGUST 13 , 1985 AT 6 : 00 P.M.
GRAPEVINE CONCOURSE - 3800 FAIRWAY DRIVE
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I . CALL TO ORDER
II . INVOCATION: Council Member Shane Wilbanks
III . DINNER
Dinner to be served to the members of the City Council
and the Administrative City Staff.
IV. PUBLIC HEARING
City Council to conduct a public hearing relative to
the proposed annexation of the Meadowmere Park area.
V. OLD BUSINESS
A. City Council to consider the desiqn of South Main
Street and take any necessary action.
B. City Council to consider authorizing the City Manager
to submit a letter to the State Highway Department
� relative to the relocation of FM 2499 and take any
necessary action.
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VI . BUDGET WORKSHOP
A. City Council to conduct a workshop discussion relative
to the 1985-86 proposed budget.
B. City Council to consider a resolution voting on a
proposal to increase the ad valorem tax rate, calling a
public hearing, and directing the giving of notice of
said public hearing pursuant to the Property Tax Code,
Section 26 . 06 .
VII . MISCELLANEOUS REPORTS AND/OR DISCUSSION
VIII . ADJOURNMENT
IN ACCORDANCE WITH ARTICLE 6252-17 , V.A.T.C.S . , AS AMENDED
BY CHAPTER 227 , ACTS OF THE 61ST LEGISLATURE, REGULAR SES-
SION, THE SPECIAL CITY COUNCIL MEETING AGENDA WAS PREPARED
AND POSTED ON THIS THE 8TH DAY OF AUGUST, 1985 AT 3 : 00 P.M.
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�Q��lQivtJ C�YJ
City Secretary
STATE OF TEXAS
COUNTY OF TARRAN'I'
CITY OF GRAPEVINE
The City Council of the City of Grapevine, Texas met in Special Session on
this the 13th day of August, 1985 at 6:00 p.m. in the Grapevine Car.course,
3800 Fairway Drive, with the following members present to wit:
�� Tan Powers Mayor
Ted R. Ware Mayor Pro T�r�
Marion Brekken Council Niember
,�, Ron Dyer Council Member
Jim Glynn Council Member
Sharron Spencer Council Memb�r
C. Shane Wilbanks Council Member
constituting a quorLun, with the following members of the City Staff:
James L. Hancock City Manager
Kelvin Knauf Assistant City Manager
Adrienne Leonard City Attorney Representative
Karen Spann City Secretary
CALL TO ORDER
Mayor Powers called the meeting to order.
INVOCATION
The Invocation was delivered by Council Member Wilbanks.
DINNER
"�`" The dinner nueal was then served to the City Council and me.mbers of the
Administrative City Staff.
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PUBLIC HEARING, MF,ADOWMERE PARK ANNEXATION
The first order of busin�ss was for the City Council to conduct a public
hearing relative to the proposed annexation of the Meadowmere Park area.
Public Works Director Jim Baddaker reviewed the proposed annexation, which
would include a portion of Corps of Engineers property northwest of the City.
The service plan had been approved on July 16, 1985, and the first of two
public hearings was scheduled at this time.
Those persons desiring to speak relative to this matter were then invited by
Mayor Powers to do so. No one wished to comnent.
There being no discussion, a motion to close the public hearing was made by
Council Member Brekken. Mayor Pro Tem Ware offered a second to the mr�tion,
which prevailed by the ensuing vote:
Ayes: Paaers, Ware, Brekken, Dyer, Glynn, Spencer, & Wilbanks
Nays: None
DISCUSSIOI�I, DESIQV OF SOLTI'H MAIN STREE'I'
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The next order of business was for the City Council to consider the design of
South N,ain Street and take any necessary action.
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Public Works Director Jim Baddaker review�ed storm drain desic�n alternatives
for the South Main Street improvement project, which included the following:
l. Incorporate a 100-year frequency flood into the design of the entire
project, which �rould meet City Code requixements. Total additional
cost to the City would be $100,000.
2. Install piping to channel storm drainage south frcan Nash Street to
Vine Street to provide for future expansion to 100-year flood
capacity. Total up-front cost to the City wr�uld be $65,000 with
additional cost upon future exparzsion.
08/13/85
3. Accept the proposal of the State Highway Departnuent to construct a
10-year frequency flood capacity throughout nx�st of the project and
providing for expanded capacity at the intersection of South Main and
Nash Streets. This proposal would not require additional funds from
the City.
Council deliberation ensued, during which these alternatives and their
effectiveness w�ere discussed at length.
Although no formal action was taken by vote of the City Council, the general .��,
concensus was to accept the design as proposed by the State Highway Departxne,nt
(Alternative No. 3) and not expend additional funds.
RELOC'.ATION OF FM ROAC 2499 � M
The next iten before the City Council was to consider authorizing the City
Manager to su�mit a letter to the State Highway Departrnent relative to the
relocation of FM 2499 and take any necessary action.
Mayor Tan PowErs reported that he an,d several Staff inembers had met with an
independent traffic consultant relative to the proposed interchange in the FM
2499 project. He reviewed the concerns expressed and then read the draft
letter proposed to be sent to the State Highway Department.
One of the points made during the ensuing discussion was whether the City
Council's support for the project should be contingent upon those interchange
cor.cerns being addressed by the State Highway Departsnent. Another topic of
concern was that enough right-of-way be dedicated to provide construction of
an interchange which wr�uld be adequate to meet the needs of the c�nnanity.
Council Member Spencer then made a motion to instruct the City Manager, on
behalf of the City Council, to send a letter to the State Department of
Highways and Public Transportation (SDHPT) affirming their support of the
aligru�eent of FM 2499 as presented at the State Highway Depart�ent meeting of
June 14, 1983, and requesting that, at the time they (SDHPT) begin final �+
design of the interchange, the City of Grapevine be allpwed to express desires
warranted at that time. The mr�tion was seconded by Council Member Brekken. ��
Following additional deliberation, Council Me.mbers Spencer and Brekken amended
the motion to include the following: That the City Council request the State
Highway Department consider the follawing concerns in their design of the
interchange, but that the concerns not be a precondition for support of the
project:
1. Bethel Road exits retained.
2. Unimpeded access without cross traffic fran SH 26 to SH 121.
3. Un�mpeded access without cross txaffic from SH 121 to SH 26.
4. Access via 2-way fronta.ge road frcgn SH 26 to FM 2499.
5. Access via 2 way frantage road fran FM 2499 to SH 26.
6. Good access frcan FM 2499 to SH 121 easterly.
The �nterchange and right-of way dedication were again discussed, after which
Niayor Pawers called for a vote on the mr�tion. The motion prevailed as
foll�vs: �'
Ayes: Ware, Brekken, Dyer, Spencer, & Wilbanks
Nays: Powers & Glynn �,�,�
MISCELI�ANEOUS REPORTS, TRINITY RIVER AU'I�iORITY WATER T,FAK
City Manager Jim Hancock then explained a water leak and proposed repair of
pipeline operated by the Trinity River Authority. He noted the City's water
supply could run law during this repair, and -advised of arrangements to
acquire water fran the City of Dallas.
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08/13/85
BUDGET WORKSHOP
The next item was for the City Council to conduct a wr�rkshop discussior�
relative to the 1985-86 proposed budget.
City N`,anager Jim Hancock, Assistant City Manager Kelvin Knauf, and Finance
Director Bill White then directed the budget review.
Mr. Knauf advised Council instructions at the July 30, 1985 workshop had been
�� taken into consideration in revising General Fund expenditures. These
', included: (1) addition of three patrol officers in the Police Degartment
budget; (2) retention of the IBM Systesr 36 computer and addition of one
�, cataloger for the Library; (3) addition of one permit clerk, office furniture,
and. one vehicle in the Comnuriity Development Departinent; (4) addition of one
two-ton tnick for the Street Department budget; and (5) addition of one
microfilm �chine, office furniture, tc�o vehicles, and four additional
personnel in the Public Works Departrnent. Various reductions in expenditures
were also noted, with the revised proposed 1985-86 C�eneral �and expenditures
tctaling $9,516,495.
Revenue adjustrnents for the General Fund were then noted, and the City Staff
was instructed to further review possible revenue increases. Finance Director
Bill White explained new legislation concerning accounting procedures for the
Debt Service Fund. Total property valua.tion issued by the Tarrant Appraisal
District was also reviewed.
Projected revenues for the Water and Sewer Enterprise Fund were then
discussed. It was noted that no utility rate increase was proposed at this
time. Detailed expenditures for Water Distribution, Water Production, Billing
& Collections, and Sewer Disposal were review�d.
A brief recess was then taken by the City Council before continuing the budget
workshop. All Council Members were present upon reconvening mon�entarily.
'�` `" Consideration of the Golf Course Enterprise Fund followed. A total of 65,000
rounds were proposed in the projected revenues, as well as certain fee
� � increases, which were reviewed. Proposed expenditures for the Pro Shop and
Golf Maintenance operations were also noted. Gne item, one-half payinent f_or
resurfacing the Golf Course/Concourse parking lot, was removed from the Golf
Maintenance budget proposal.
Proposed revenue and expenditures for the Convention & Visitors Bureau Fund
were then reviewed in detail. Projected Hotel/Niotel Occupancy Tax receipts
were noted, and e�penditures for Administration, Concourse, Ctiiltural Affairs,
and the Main Street Project were studied. Approximately $67,000 in additional
funds were authorized by the City Council to be included in the administrative
budget for Advertising and Prcanotions, with a correspanding amount to be
reduced fran other accounts. Much of the ensuing discussion centered around
contributions for the operation of the Chamber of C�rce and the dawntown
streetscape design consultant.
Following review of the enterprise funds, the City Council then deliberated
the merits of a possible t� rate increase. A six cent increase over the
present rate of 40�/$100 valuation would equal a 15 percent rise, with a nine
cent increase figuring to be 22.5 percent.
City Secretary Karen Spann then presented the caption of a resolution noting
the Council's intent to increase the tax rate and calling a public hearing for
""�' same.
A motion was then offered by Council Member Dyer and seconded by Council
�r N�.mber Glynn to adopt the resolution setting the maximiun percentage increase
over the 1984 tax rate at 25 percent. The nx�tion failed by the following
vote:
Ayes: Powers, Dyer, & Glynn
Nays: Ware, Brekken, Spencer, & Wilbanks
Mayor Pro Tem Ware then made a motion that the resolution be adopted setting
the maximwn increase in the tax rate at 22.5 percent. The motion was seconded
by Council Member Brekken and prevailed by the ensuing vote:
(3)
08/13/85
I A es: Pawers, Ware, Brekken, D er, G1 , S cer, & Wilbanks
Y Y Y� P�
Nays: None
RFSOLUTION NO. 85-40
A RESOL�iJTION PASSID PURSUANT TO SECTION
26.05 AND SECTION 26.06 OF THE PROPERZ'Y
TAX CODE; OF THE STATE OF TExAS, APPROVING
A PROPOSAL TO INCREASE PROPER'I'Y TAXES;
('AT,T,ING A PUBLIC HEARING; DIREC.�'ING THAT „��
NOTICE BE GIVEN IN ACCORDANCE WITH 'I'f�
PROPER`I'Y TAX CODE; AND PROVIDING AN '
EFFEC'I'IVE DATE
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MISCELI�ANEOUS REPORTS
It was then noted by Council M�iber Brekken that the Second Annual Grapevine
Lakeshore Cleanup was scheduled for September 7, 1985. Mayor Powers advised
the DFW Airport Bo�,rd had expressed a desire to retain sales tax revenues
generated by the airport parking facilities and instructed Staff to place the
matter or. the next Council agenda for discussion.
ADJOURI�'!'
There being no further business to come before the City Council, a motion to
adjourn the meeting was made by Council Me.n�er Spencer. A second was offered
by Council Me�er Brekken, and the motion prevailed by the following vote:
Ayes: Paaers, Ware, Brekken, Dyer, Glynn, Spencer, & Wilbanks
Nays: None
PASSID AND APPROVID BY THE CITY COUNCIL OF TI� CITY OF GRAPEVINE, Z�XAS on
this the 3rd day of �pt�r , 1985.
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APPROVID:
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Mayor �
A'ITEST:
L� tJ C��til�t�
Ci Secretary
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