HomeMy WebLinkAboutItem 17 - MinutesSTATE OF TEXAS
COUNTY OF TARRANT
CITY OF GRAPEVINE
The City Council of the City of Grapevine, Texas met in Workshop on this the 22nd day of
July, 2013 at 6:30 p.m. in the City Council Conference Room, Second Floor, 200 South
Main Street, with the following members present to -wit:
William D. Tate
C. Shane Wilbanks
Sharron Spencer
Roy Stewart
Darlene Freed
Mike Lease
Chris Coy
Mayor
Mayor Pro Tem
Council Member
Council Member
Council Member
Council Member
Council Member
constituting a quorum, with the following members of the City Staff:
Bruno Rumbelow
City Manager
Jennifer Hibbs
Assistant City Manager
Jodi C. Brown
City Secretary
John McGrane
Administrative Services Director
CALL TO ORDER
Mayor Tate called the workshop to order at 6:31 p.m.
ITEM 1. COMPENSATION STUDY PRESENTATION
City Manager Bruno Rumbelow introduced Mr. Matt Weatherly of Public Sector
Compensation Consulting. Mr. Weatherly reviewed the compensation study conducted on
85 job titles that were surveyed against other municipalities that Grapevine competes with
for its employees; how current pay ranges fall within the market; and where employees fall
within the pay ranges.
Discussion followed on the proposal to include merit increases for employees with passing
evaluations in the FY2014 budget: 3% merit for employees, 5% step for public safety
employees and a one-time, lump sum of 3% for topped out employees.
No formal action was taken by the City Council.
ITEM 2. DISCUSS 2014 BUDGET MAJOR ISSUES REPORT
City Manager Rumbelow gave an overview of the 2014 Budget Major Issues noting that
Grapevine continued conservative fiscal policies set by Council through the economic
downturn and major roadway construction. That Staff has continually monitored both
revenues and expenditures in an effort to insure these fiscal policies are met.
07/22/13
Administrative Services Director John McGrane reported the current ad valorem tax rate is
$0.345695 and that $0.3450 would be proposed for the FY2014 budget. He noted due to
the recession and highway construction projects, monthly sales tax collections were
projected to remain flat through the end of the budget year and anticipated a 3% growth for
next year.
Mr. McGrane stated most funds will meet or exceed the recommended fund balance
reserves. The proposed budget incorporates cash funding for Equipment and Technology
Fund, Permanent Capital Maintenance Fund and Permanent Street Maintenance Fund
projects.
Mr. McGrane led discussion of the proposals for the General Fund, Quality of Life Fund,
Convention & Visitors Bureau Fund, Equipment and Technology Fund, Crime Control and
Prevention District Fund, Utilities Enterprise Fund, Lake Park Special Fund, Lake
Enterprise Fund, PCMF and PSMF Fund and Storm Water Drainage Utility Fund.
There was no formal action taken by the City Council.
B
Council Member Stewart, seconded by Mayor Pro Tem Wilbanks, offered a motion to
adjourn the workshop at 7:37 p.m. The motion prevailed by the following vote:
Ayes: Tate, Wilbanks, Spencer, Stewart, Freed, Lease & Coy
Nays: None
PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF GRAPEVINE,
TEXAS on this the 3rd day of September, 2013.
ATTEST:
Jodi C. Brown
City Secretary
0
William D. Tate
Mayor
STATE OF TEXAS
COUNTY OF TARRANT
CITY OF GRAPEVINE
The City Council of the City of Grapevine, Texas met in Workshop on this the 6th day of
August, 2013 at 6:15 p.m. in the City Council Conference Room, Second Floor, 200 South
Main Street, with the following members present to -wit:
William D. Tate
Mayor
Sharron Spencer
Council Member
Roy Stewart
Council Member
Darlene Freed
Council Member
Mike Lease
Council Member
Chris Coy
Council Member
constituting a quorum, with Mayor Pro Tem C. Shane Wilbanks absent, with the following
members of the City Staff:
Bruno Rumbelow City Manager
Jennifer Hibbs Assistant City Manager
John F. Boyle, Jr. City Attorney
Jodi C. Brown City Secretary
Mayor Tate called the workshop to order at 6:17 p.m.
ITEM 1. REVIEW DFW CONNECTOR LANDSCAPING
City Manager Bruno Rumbelow stated at the last Council meeting Staff proposed to
contract for landscape architectural services to be able to have project designed and ready
for grant submittal with Texas Department of Transportation. Parks & Recreation Director
Doug Evans reviewed for discussion landscaping areas being considered in the DFW
Connector corridor; landscaping and signage of entry ways into the City and projects
funded due to the grant received for the Ira E. Woods Avenue/State Highway 26
landscaping project.
Following discussion, Council requested a workshop to review expenditures and change
orders for the Dove Pool Renovation Project; to review previously approved entry way
signs and to review landscaping materials and water availability to be able to provide input
to the landscape design firm.
There was no formal action taken by the City Council.
City Manger Rumbelow noted that areas in the DFW Connector corridor have been
identified that need improvements to alleviate traffic situations caused by DFW Connector
Project redesigns and reductions. Public Works Director Stan Laster presented slides of
08/06/13
the areas: access to State Highway 360; West Wall Street access from the Tom Thumb
shopping center; free right turn on to William D. Tate Avenue; expanding turn lanes for
State Highway 114 service road and Southlake Boulevard; and realigning the Northwest
Highway and Park Boulevard intersection.
There was no formal action taken by the City Council.
ITEM 3. DEVELOPMENT SERVICES DEPARTMENTAL UPDATE
Development Services Director Scott Williams presented Development Services
departmental update by reviewing construction valuation, significant projects under
construction, along with future projects; entertainment and attractions district overlay and
historic preservation design ordinance; and scanning of departmental records to increase
public access.
There was no formal action taken by the City Council.
WEENNEMMM
Council Member Coy, seconded by Council Member Stewart, offered a motion to adjourn
the workshop at 7:21 p.m. The motion prevailed by the following vote:
Ayes: Tate, Spencer, Stewart, Freed, Lease & Coy
Nays: None
Absent: Wilbanks
PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF GRAPEVINE,
TEXAS on this the 3rd day of September, 2013.
ATTEST:
Jodi C. Brown
City Secretary
2
ZWKS
William D. Tate
Mayor
STATE OF TEXAS
COUNTY OF TARRANT
CITY OF GRAPEVINE
The City Council of the City of Grapevine, Texas met in Executive Session on this the 6th
day of August, 2013 at 7:00 p.m. in the City Council Conference Room, Second Floor, 200
South Main Street, with the following members present to -wit:
William D. Tate
Mayor
Sharron Spencer
Council Member
Roy Stewart
Council Member
Darlene Freed
Council Member
Mike Lease
Council Member
Chris Coy
Council Member
constituting a quorum, with Mayor Pro Tem C. Shane Wilbanks absent, with the following
members of the City Staff:
Bruno Rumbelow City Manager
Jennifer Hibbs Assistant City Manager
John F. Boyle, Jr. City Attorney
Jodi C. Brown City Secretary
Mayor Tate called the meeting to order at 7:21 p.m.
ITEM 1. EXECUTIVE SESSION
Mayor Tate announced the City Council would conduct a closed session regarding:
(A) Conference with City Manager and Staff to discuss and deliberate commercial and
financial information received from business prospects the City seeks to have locate or
expand in the City; with which businesses the City is conducting economic development
negotiations under Section 551.087, Texas Government Code.
Upon reconvening in open session in the Council Chambers, Mayor Tate asked if there
was any action necessary relative to the closed session. City Manager Bruno Rumbelow
stated there was no action necessary relative to conference with City Manager and Staff
under Section 551.087, Texas Government Code.
NOTE: City Council continued with the Regular City Council meeting in open session in
the City Council Chambers.
08/06/13
Council Member Spencer, seconded by Council Member Lease, offered a motion to
adjourn the meeting at 8:24 p.m. The motion prevailed by the following vote:
Ayes: Tate, Spencer, Stewart, Freed, Lease & Coy
Nays: None
Absent: Wilbanks
PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF GRAPEVINE,
TEXAS on this the 3rd day of September, 2013.
ATTEST:
Jodi C. Brown
City Secretary
4
William D. Tate
Mayor
STATE OF TEXAS
COUNTY OF TARRANT
CITY OF GRAPEVINE
The City Council of the City of Grapevine, Texas met in Regular Session on this the 6th
day of August, 2013 at 7:30 p.m. in the City Council Chambers, Second Floor, 200 South
Main Street, with the following members present to -wit:
William D. Tate
Mayor
Sharron Spencer
Council Member
Roy Stewart
Council Member
Darlene Freed
Council Member
Mike Lease
Council Member
Chris Coy
Council Member
constituting a quorum, with Mayor Pro Tem C. Shane Wilbanks absent, with the following
members of the City Staff:
Bruno Rumbelow City Manager
Jennifer Hibbs Assistant City Manager
John F. Boyle, Jr. City Attorney
Jodi C. Brown City Secretary
Mayor Tate called the meeting to order at 7:35 p.m.
Council Member Sharron Spencer delivered the Invocation and the Pledge of Allegiance
was lead by Boy Scout Troop 28.
ITEM 1A. CITIZENS COMMENTS, KATHLEEN THOMPSON
Ms. Kathleen Thompson, 3317 Burning Lot Drive, spoke on the ad valorem tax rate
proposal and the City's need for a license plate data retention policy.
ITEM 1. PRESENTATION, LIFE SAVING CERTIFICATES OF RECOGNITION
Mayor Tate presented Certificates of Recognition to Elizabeth Ball and Steven Richardson
for their heroic actions in administering life saving measures to Richard Hughes on May 7,
2013.
ITEM 2. PRESENTATION SISTER CITY MISSION
08/06/13
Mr. Greg Long, spokesman for the Sister City Program's mission to West Lothian,
Scotland, gave an overview of the program which allows an educational and culture
exchange, group meetings with Provost Tom Kerr, culinary and high school exchange
programs, and the Gallagher's golf tournament. Mr. Long then presented Mayor Tate with
the Provost's gift of a glass sculpture.
ITEM 3. RESOLUTION, ACCEPTING CERTIFIED TAX ROLLS
Administrative Services Director John McGrane recommended approval of a resolution
accepting the Certified Tax Rolls having a total appraised value of $9,886,693,050.00 less
exemptions of $3,639,905,299.00 for a net taxable value of $6,246,787,751.00.
Motion by Council Member Freed, seconded by Council Member Coy, to approve the
resolution as recommended prevailed by the following vote:
Ayes: Tate, Spencer, Stewart, Freed, Lease & Coy
Nays: None
Absent: Wilbanks
RESOLUTION NO. 2013-71
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
GRAPEVINE, TEXAS, APPROVING THE TAX ROLLS FOR
2013 ON PROPERTY WITHIN THE CITY; AND PROVIDING
AN EFFECTIVE DATE
Administrative Services Director McGrane stated the City's proposed ad valorem tax rate of
$0.3425 per $100 valuation is above the effective rate of $0.339068 per $100 valuation.
State law requires that when a tax rate is above the effective tax rate, as calculated by the
July 25, 2013 Certified Tax Roll, a governing body must vote to place the proposed tax rate
on a future City Council agenda. It was noted that the proposed ad valorem tax rate will be
considered on September 10, 2013 at Noon in the City Council Chambers, 200 South Main
Street, Second Floor, Grapevine, Texas 76051.
The effective tax rate only allows a jurisdiction to set the rate so that the same amount of
tax from the current year will be collected in the next fiscal year. The current rate is
$0.345695.
Motion by Council Member Freed, seconded by Council Member Lease, to consider the ad
valorem tax rate proposal on September 10, 2013 at Noon. The motion prevailed by the
following vote:
Ayes: Tate, Spencer, Stewart, Freed & Lease
Nays: Coy
Absent: Wilbanks
F
08/06/13
ITEM 5. RESOLUTION, AUTHORIZE PARTICIPATION WITH NORTH CENTRAL
TEXAS COUNCIL OF GOVERNMENTS, AIR NORTH TEXAS PROGRAM
Environmental Manager Dewey Stoffels recommended approval of a resolution authorizing
the City of Grapevine to participate with the North Central Texas Council of Governments
(NCTCOG) as a member of the Air North Texas Program and authorizing the City Manager
to execute the agreement. The Air North Texas Program is an opportunity to partner with
neighboring North Texas cities, including Dallas, Fort Worth, Denton, Mesquite, Arlington,
and Plano to encourage individual citizens to make voluntary choices in tandem with local
government actions that protect and improve our air quality.
Motion by Council Member Spencer, seconded by Council Member Stewart, to approve the
resolution as recommended. The motion prevailed by the following vote:
Ayes: Tate, Spencer, Stewart, Freed, Lease & Coy
Nays: None
Absent: Wilbanks
RESOLUTION NO. 2013-72
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
GRAPEVINE, TEXAS, SUPPORTING THE AIR NORTH
TEXAS GOALS AND MISSION STATEMENT WITHIN THE
CITY OF GRAPEVINE, TEXAS; AND APPROVING AN
EFFECTIVE DATE
ITEM 6. DEVELOPER'S AGREEMENT, STREET AND UTILITY IMPROVEMENTS
ON MAIN STREET, CHATEAU GROUP 1 DEVELOPMENT LIMITED, LP
Public Works Director Stan Laster highlighted the respective responsibilities covered by the
Developer's Agreement with Chateau Group 1 Development Limited, LP establishing
participation in the Street and Utility Improvements in and around The Gallery on Main
Street site bordered by South Main Street, Wall Street and Jenkins Street, and authorizing
the City Manager to execute the agreement. Mr. Laster clarified that Jenkins Street will
remain a City roadway and will be closed during construction; that the head -in parking on
the west side of Jenkins Street is half in the City's right-of-way and on private property.
The agreement allows the developer to designate this parking for tenant parking only.
Motion by Council Member Spencer to approve the developer's agreement with the
modification to paragraph 6 to clarify that the closure of Jenkins Street is not permanent.
Council Member Coy seconded the motion which prevailed by the following vote:
Ayes: Tate, Spencer, Stewart, Freed, Lease & Coy
Nays: None
Absent: Wilbanks
3
08/06/13
ITEM 7. CHANGE ORDER NO. 5, WASTEWATER TREATMENT PLANT
HEADWORKS FACILITY CONSTRUCTION CONTRACT AND AMEND
ENGINEERING SERVICES CONTRACT, FREESE & NICHOLS INC
Public Works Director Laster recommended approving Change Order No. 5 to the
Wastewater Treatment Plant Headworks Facility Construction Contract with Legacy
Contracting, LP (dba Control Specialist Services LP) in an amount of $248,782.61;
approving an amendment to the Engineering Services Contract with Freese & Nichols, Inc.
in the amount of $65,736.00; approving a project contingency in the amount of $15,000.00;
and authorizing Staff to execute the change order and contract amendment. Mr. Laster
stated that during construction of the project, additional items were discovered that needed
replacement, relocation or installation and Change Order No. 5 addresses these items.
Motion by Council Member Stewart, seconded by Council Member Coy, to approve as
recommended. The motion prevailed by the following vote:
Ayes: Tate, Spencer, Stewart, Freed, Lease & Coy
Nays: None
Absent: Wilbanks
ITEM 8. TEMPORARY USE PERMIT APPLICATION "HAUNTED CIRCUS" SBHC
OF TEXAS, LLC
Development Services Director Scott Williams presented the Temporary Use Permit
Application submitted by SBHC of Texas, LLC for a "Haunted Circus" on property located
at 3580 North Grapevine Mills Boulevard on Lot 5A, Block 1, Grapevine Mills Crossing.
The Zoning Ordinance allows Council to consider carnivals, circuses, and other specified
temporary uses for a period not to exceed 30 days. The applicant, Mr. James Gresham,
has proposed operating the "Haunted Circus" from October 4, 2013 to November 2, 2013;
with the hours of operation from 7 p.m. to midnight, and the event will be open on Fridays,
Saturdays and the entire week prior to Halloween. The operation will consist of multiple
structures which will include mazes with animatronics; indoor and outdoor speakers, and a
DJ playing music. Required parking for the event is 218 spaces, a visual inspection found
308 available, and will be located at the shopping center to the west of Lot 5A.
Concessions will be sold, but no alcoholic beverages will be allowed on the premises.
Motion by Council Member Freed, seconded by Council Member Coy, to approve the
temporary use permit as presented. The motion prevailed by the following vote:
Ayes: Tate, Spencer, Stewart, Freed, Lease & Coy
Nays: None
Absent: Wilbanks
2
08/06/13
CONSENT AGENDA
The next order of business for the City Council to consider was the consent agenda items,
which were deemed to need little or no discussion and were acted upon as one business
item. Mayor Tate asked if there was any member of the audience or the City Council who
wished to remove an item from the consent agenda for full discussion. There were none.
Item 9. Change October 1, 2013 City Council Meeting Time
City Secretary recommended approval of changing the time of the October 1, 2013 City
Council meeting to 5:00 p.m. to allow the City Council to attend the neighborhood National
Night Out functions.
Motion by Council Member Stewart, seconded by Council Member Coy, to approve as
recommended prevailed by the following vote:
Ayes: Tate, Wilbanks, Spencer, Stewart, Freed, Lease & Coy
Nays: None
Absent: Wilbanks
Item 10. Resolution,_ Declare Items as Surplus Prooert
Administrative Services Director recommended approval of a resolution declaring certain
items as surplus property and authorizing the sale through public auction.
Motion by Council Member Stewart, seconded by Council Member Coy, to approve as
recommended prevailed by the following vote:
Ayes: Tate, Wilbanks, Spencer, Stewart, Freed, Lease & Coy
Nays: None
Absent: Wilbanks
RESOLUTION NO. 2013-73
Item 11. Ordinance, Amend Grapevine Code of Ordinances Chapter 25 Utilities and
Services, Article III Solid Waste Disposal relative to Solid Waste and
Recycling Collection Rates
Public Works Director recommended approval of an ordinance amending the Grapevine
Code of Ordinances, Chapter 25 Utilities and Services, Article III Solid Waste Disposal,
Section 25-97 Service Rates—Schedules to reflect adjustments to the commercial and
yu
08/06/13
residential solid waste and recycling collection rates. The Franchise Agreement provides
for the establishment of residential and commercial rates on an annual basis prior to
October 1. Republic has requested the rate adjustment be effective October 1, 2013.
Motion by Council Member Stewart, seconded by Council Member Coy, to approve as
recommended prevailed by the following vote:
Ayes: Tate, Wilbanks, Spencer, Stewart, Freed, Lease & Coy
Nays: None
Absent: Wilbanks
ORDINANCE NO. 2013-36
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
GRAPEVINE, TEXAS AMENDING THE GRAPEVINE CODE
OF ORDINANCES, CHAPTER 25 UTILITIES AND
SERVICES, ARTICLE III SOLID WASTE DISPOSAL,
SECTION 25-97 SERVICE RATES --SCHEDULES;
PROVIDING A SEVERABILITY CLAUSE; DECLARING AN
EMERGENCY AND PROVIDING AN EFFECTIVE DATE
Item 12. Renew Bid 390-2012 Tree Maintenance Services Annual Contract
Parks & Recreation Director recommended approval to renew Bid 390-2012 Tree
Maintenance Services Annual Contract with Arbor Masters Tree Service as the primary
vendor and Preservation Tree Service as the secondary vendor. Funding for this purchase
is limited to the budgeted amount by each department in an annual estimated amount of
$275,000.00.
Motion by Council Member Stewart, seconded by Council Member Coy, to approve as
recommended prevailed by the following vote:
Ayes: Tate, Wilbanks, Spencer, Stewart, Freed, Lease & Coy
Nays: None
Absent: Wilbanks
Item 13. Consideration of Minutes
City Secretary recommended approval of the minutes of the June 27 and July 16, 2013
City Council meetings as published.
Motion by Council Member Stewart, seconded by Council Member Coy, to approve as
recommended prevailed by the following vote:
Ayes: Tate, Wilbanks, Spencer, Stewart, Freed, Lease & Coy
Nays: None
Absent: Wilbanks
08/06/13
PERENREEM
Council Member Spencer, seconded by Council Member Lease, offered a motion to
adjourn the meeting at 8:24 p.m. The motion prevailed by the following vote:
Ayes: Tate, Spencer, Stewart, Freed, Lease & Coy
Nays: None
Absent: Wilbanks
PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF GRAPEVINE,
TEXAS on this the 3rd day of September, 2013.
ATTEST:
Jodi C. Brown
City Secretary
N
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William D. Tate
Mayor