2014-08-11 CITY COUNCIL REGULAR MEETING MINUTESMINUTES OF A REGULAR MEETING OF THE CITY COUNCIL OF THE CITY OF
PEARLAND, TEXAS, HELD ON MONDAY, AUGUST 11, 2014, AT 6:30 P.M., IN THE
COUNCIL CHAMBERS, CITY HALL, 3519 LIBERTY DRIVE, PEARLAND, TEXAS.
Mayor Reid called the meeting to order at 6:30 p.m. with the following present:
Mayor
Mayor Pro -Tem
Councilmember
Councilmember
Councilmember
Councilmember
City Manager
Deputy City Attorney
City Secretary
Tom Reid
Keith Ordeneaux
Tony Carbone
Scott Sherman
Gary Moore
Greg Hill
Clay Pearson
Nghiem Doan
Young Lorfing
Others in attendance: Daniel Baum Deputy Fire Chief; Claire Bogard Director of Finance; Jon
Branson Deputy City Manager; Matt Buchanan President of Pearland Economic
Development Cooperation; J.C. Doyle Police Chief; Trent Epperson Assistant City Manager;
Michelle Graham Director of Parks and Recreation; Bonita Hall Director of Human Resource
and Safety Management; Lata Krishnarao Director of Community Development; Kim
Sinistore Executive Director of the Convention/Visitors Bureau; Eric Wilson Director of Public
Works; Sparkle Anderson Communications Manager; Joel Hardy Grants Coordinator;
Skipper Jones Assistant Director of Capital Projects; Bob Pearce Purchasing Officer.
The invocation was given by Councilmember Carbone and the Pledge of Allegiance was led
by Michelle Graham Director of Parks and Recreation.
CALL TO ORDER
ROLL CALL: Mayor Reid, Mayor Pro -Tem Ordeneaux, Councilmembers Carbone, Sherman,
Moore, and Hill.
CITIZEN COMMENTS:
Lisa Zalisky, 2704 Fern Creek Lane, addressed Council stating a month ago the Woodcreek
Subdivision was approached by the Pearland Parks and Recreation department regarding a
"Day in the Park." She stated they were very excited 45 to 50 people were present. The
residents completed surveys and returned them to the Parks and Recreation. Her concern is
no one has contacted them since the meeting. They have tried several times to contact the
Parks and Recreation and never a return call. She feels by this time someone from Parks
and Recreation should have returned their calls.
Mike Milam, 1926 Crooked Creek, addressed Council stating he is hoping to improve
communication between Woodcreek Home Owners Association and the Pearland Parks and
Recreation Department. He stated a month ago the Association and the Parks Department
had a meeting and was told some of the equipment in the subdivision's park would be
removed because of safety reasons. The equipment was removed several months ago, and
has not been restored. We are hoping to improve communications regarding this matter, and
would like to see the park restored and improved.
Page 1 of 12 — 8/11/2014
Rene Beckman, 1805 Winding Creek Drive, addressed Council stating she lives down the
street from the park in Woodcreek Subdivision. The equipment was removed nine months
ago. She feels the equipment should have been replaced by now. The residents feel the
Pearland funds are going to the other side of town and Woodcreek is not being considered.
After the surveys were completed the residents have made several attempts to get the
results from the Pearland Parks and Recreation Department. The residents would like a
walking trail, the equipment restored, and the bridge repaired.
Layni Cade, 1901 Meadow Creek Drive, addressed Council stating she has four children that
ride their bikes to the Woodcreek Park. She stated the bridge to get to the park was not
addressed, it is in need of repair and it is safety hazard. The Homeowners Association was
told to contact Center Point to have the lights repaired at the Park. She contacted Center
Point immediately, and within three days Center Point repaired their portion of the lights at
the park, but the City has not repaired their portion of the lights. The residents feel because
they live in an older subdivision they are being ignored by the City. She would like to appeal
to the City to please repair and restore the Woodcreek Park.
Andie McIntyre, 1931 Winding Creek Drive, addressed Council stating she has seventeen
grandchildren and three grandnieces that live in Woodcreek Subdivision. The condition of the
park had deterrated to the point that she no longer allows her grandchildren to go to the park.
A park with no amenities will not be utilized. The condition the park is in, and with no lighting
it will not take long for undesirable elements to take over. She implores the Council and
Parks and Recreation Department to use whatever resources they have to address this issue
in a timely manner.
Larry Marcott, 3606 Inverness Court, addressed Council stating his concerns with the
condition of the City in terms of the streets and tall grass along FM 518. There are large land
owners that do not mow their grass out to the curb or maintain their property. In Sleepy
Hollow there is piles of brush everywhere that needs to be taken care of. He thinks it is time
to make some revisions to the ordinances. After seeing the City budget last week he became
concerned that Community Development was only requesting two new people for Code
Enforcement. That is not enough people to cover the City of Pearland.
Adam Carroll, 2502 Alexander Lane, addressed Council stating he is representing the
Pearland Police Officers Association. He thanked Council for leaving the dependent care
coverage where it is. He also appreciated the Councilmembers asking the Benefit
Representatives the same questions the employees had regarding the Health Insurance.
Mayor Reid called the Public Hearing Meeting to order at 6:48 p.m.
PUBLIC HEARING: To gather public comment and testimony regarding the City's plans to
apply for grant funding from the Texas Parks and Wildlife Department.
Grants Coordinator Joel Hardy reported the City is proposing to Council a request for
approval to apply for funding from the Texas Parks & Wildlife Department — Local Park Grant
Program. All grant applications must hold at least one public hearing prior to submission in
compliance with the Texas Open Meetings Act. The hearing may be a separate public
meeting, or it may occur at the time the governing body regularly meets. The public hearing
must be properly posted and advertised in compliance with the Texas Open Meetings Act,
and there must be an opportunity for public comment. The City intends to request $400,000
in grant funds.
Page 2 of 12 — 8/11/2014
CITIZEN COMMENTS: None.
COUNCIL/STAFF DISCUSSION
Discussion ensued between Council and Grants Coordinator Joel Hardy regarding no major
strings attached to this grant and the park will be built to the City's specifications and design.
Discussion ensued between Council and Parks and Recreation Director Michelle Graham
regarding the grant funds will not offset the funds the Municipal Utility District is going to
provide. There is a $300,000 to $400,000 gap between the project price and funds available.
The grant funds will go towards filling that gap.
Councilmember Sherman asked when the application is made for grant funds will it
specifically be for Shadow Creek Ranch Park or will it be a generic request.
Grants Coordinator Joel Hardy stated it has to be specific to Shadow Creek Ranch Park.
Councilmember Sherman stated Shadow Creek Ranch Park is a park the City needs to pay
for. If there are other needs and issues with established parks in the City we should be able
to use grant funding to offset those projects.
Parks and Recreation Director Michelle Graham stated there are some issues with this grant
regarding how it is scored and what is adopted in the City's Master Plan. The City is more
likely to receive grant funds and score higher points if the park is a community park verses a
neighborhood park. It was this type of grant the City was able to produce Independence Park
and Centennial Park. The City has not received this type of grant for smaller parks, however
the City has sought out private funding and other grants when the opportunity rises. She
stated she communicated that to the residents of Woodcreek. This is an opportunity to seek
additional funding, however it is not applicable for the Woodcreek Park project.
Mayor Pro -Tem Ordeneaux asked for clarification, if there are funds left after the Shadow
Creek Ranch Park is completed can the remaining funds be used for the Woodcreek Park?
Assistant City Manager Jon Branson stated the grant application is very specific for the park
you are applying for. As the Director of Parks and Recreation Michelle Graham stated each
project is scored based on its merit, and the City's Master Plan. If the City applies for a grant
for $400,000 for a certain park and receives the grant funds, the City has to use those funds
for that certain park. If the City wants to make a separate application for another project that
can occur, but typically, and historically neighborhood parks do not score high. That does not
mean you could not free up funds in the general fund for another project, but this grant is
going to be specifically for Shadow Creek Ranch Park.
Mayor Reid stated we need to figure out what needs to be done with the Woodcreek Park
and work on a budget to address that. The Parks and Recreation Department is probably
already looking to do that.
The Public Hearing was adjourned at 6:59 p.m.
Page 3 of 12 — 8/11/2014
CONSENT AGENDA:
A. Consideration And Possible Action — Approval Of Minutes:
1. Minutes of the July 14, 2014, Regular Meeting, held at 6:30 p.m.
B. Consideration and Possible Action — Second and Final Reading of
Ordinance No. 1501 — An ordinance authorizing the issuance of City of
Pearland, Texas, permanent improvement and/or refunding bonds in one or
more series; setting certain parameters for the bonds; authorizing refunding
of certain outstanding obligations; authorizing a pricing officer to approve
the amount, the interest rate, price, and terms thereof and certain other
procedures and provisions relating thereto.
C. Consideration and Possible Action — Second and Final Reading of
Ordinance No. CUP 2014-04 — An ordinance of the City Council of the City
of Pearland, Texas, approving a Conditional Use Permit (CUP), for certain
property, being legally described as a tract or parcel containing 1.1019
acres or 47,999 square feet of land, out of a called 9.993 acre tract situated
in the H.T. & B.R.R. CO. Survey, Abstract No. 506, Brazoria County, Texas
Conveyed to the Old Place, Inc. as recorded in the Brazoria County Clerk's
File No. 97-001270, Brazoria County, Texas, the parent tract being located
at the northwest corner of Broadway Street and Hillhouse Road, Pearland,
TX., for Conditional Use Permit Application No. CUP2014-04, to allow for
the construction of an Auto Wash (Self Service), with the General Business
(GB) zoning district; at the request of Chan Patel with Sparkles Express,
applicant; on behalf of The Old Place, Inc., owner; containing a savings
clause, a severability clause and an effective date and other provisions
related to the subject.
D. Consideration and Possible Action — Resolution No. R2014-95 — A
Resolution of the City Council of the City of Pearland, Texas, authorizing the
rental of an asphalt recycling machine from R. B. Everett and Company,
through fiscal year 2015, in the amount of $182,000, and ratifying a prior
expenditure with Barrier Equipment in the amount of $67,341.57.
E. Consideration and Possible Action — Resolution No. R2014-97 — A
Resolution of the City Council of the City of Pearland, Texas, authorizing the
purchase of an extended warranty, associated with the Far Northwest
Wastewater Treatment Plant, with Ultra Tech Systems, Inc., in the amount
of $54,190 for the period of August 21, 2015 through August 21, 2017.
F. Consideration and Possible Action — Resolution No. R2014-86 — A
Resolution of the City Council of the City of Pearland, Texas, awarding a bid
for purchase of three (3) Chevrolet Police Package vehicles, from Caldwell
Country Chevrolet, in the amount of $84,226.00.
G. Consideration and Possible Action — Resolution No. R2014-88 — A
Resolution of the City Council of the City of Pearland, Texas, renewing a
contract for custodial services with C & S Janitorial Services, in the
estimated amount of $149,884.00, annually for the period of September 3,
2014 through September 2, 2015.
Page 4 of 12 — 8/11/2014
H. Consideration and Possible Action — Resolution No. R2014-89 — A
Resolution of the City Council of the City of Pearland, Texas, changing the
regular meeting times and dates for September 2014 to comply with City
Charter requirements for the City budget process.
Consideration and Possible Action — Resolution No. R2014-96 — A
Resolution of the City Council of the City of Pearland, Texas, authorizing
payment of the City Manager's relocation/moving expenses to Mayflower
moving company and Action Auto Carriers.
J. Consideration and Possible Action — Regarding the appointments to the
Library Board of Dale E. Pillow, to Position No. 5 for unexpired term expiring
November 1, 2016 and Roshanda Cayette-Contreras to Position No. 6 for
an unexpired term expiring November 1, 2015.
K. Consideration and Possible Action — Resolution No. R2014-87 — A
Resolution of the City Council of the City of Pearland, Texas, authorizing a
contract for professional services associated with traffic signal timing to
Gerry de Camp, in the estimated amount of $50,000.00 for the period
beginning August 2014 and ending July 2015.
L. Consideration and Possible Action — regarding appointments to the
Animal Control Advisory Committee of Dr. Cara Campbell, to Position No. 1
for term expiring November 1, 2017, Cynthia Rothermel, to Position No. 4
for an unexpiring term November 1, 2015, Mary Hickling, to Position No. 5
for an unexpiring term November 1, 2016.
M. Consideration and Possible Action— Resolution No. R2014-94 — A
Resolution of the City Council of the City of Pearland, Texas, as
hereinafter referred to as "Applicant," designating certain officials as being
responsible for, acting for, and on behalf of the Applicant in dealing with the
Texas Parks & Wildlife Department, hereinafter referred to as
"Department," for the purpose of participating in the Local Park Grant
Program, hereinafter referred to as the "Program"; certifying that the
Applicant is eligible to receive program assistance; certifying that the
Applicant matching share is readily available and is approved for use in
the completion of this project; and dedicating the proposed site for
permanent (or for the term of the lease for leased property) public park
and recreational uses.
N. Consideration and Possible Action — Resolution No. R2014-90 — A
Resolution of the City Council of the City of Pearland, Texas, adopting an
Athletic Field Use Policy for public park facilities.
Councilmember Carbone asked that Consent Agenda Items B and D be removed from the
Consent Agenda for further discussion.
Councilmember Moore asked that Consent Agenda Item F be removed from the Consent
Agenda for further discussion.
Page 5 of 12 — 8/11/2014
Councilmember Carbone made the motion, seconded by Councilmember Sherman, to adopt
Consent Agenda Items A through N with the exception of Items B, D, and F as presented on
the Consent Agenda.
Voting "Aye" Councilmembers Carbone, Sherman, Ordeneaux, Moore, and Hill.
Voting "No" None.
Motion Passed 5 to 0.
MATTERS REMOVED FROM CONSENT AGENDA:
As requested by Councilmember Carbone Consent Agenda Item B was removed for further
discussion.
B. Consideration and Possible Action — Second and Final Reading of
Ordinance No. 1501 — An ordinance authorizing the issuance of City of
Pearland, Texas, permanent improvement and/or refunding bonds in one or
more series; setting certain parameters for the bonds; authorizing refunding
of certain outstanding obligations; authorizing a pricing officer to approve
the amount, the interest rate, price, and terms thereof and certain other
procedures and provisions relating thereto.
Councilmember Carbone made the motion, seconded by Councilmember Sherman, to
approve the Second and Final Reading of Ordinance No. 1501.
City Manager Clay Pearson reported this is an ordinance authorizing the issuance of City of
Pearland, Texas, permanent improvement and/or refunding bonds in one or more series;
setting certain parameters for the bonds; authorizing refunding of certain outstanding
obligations; authorizing a pricing officer to approve the amount, the interest rate, price, and
terms thereof and certain other procedures and provisions relating thereto.
Councilmember Carbone asked if this was the refunding only, and not issuing any new debt.
BOSC, Inc. Representative John Robuck gave an explanation of Ordinance No. 1501.
Voting "Aye" Councilmembers Hill, Moore, Ordeneaux, and Sherman.
Voting "No" Councilmember Carbone.
Motion Passed 4 to 1.
As requested by Councilmember Carbone Consent Agenda Item D was removed for further
discussion.
D. Consideration and Possible Action — Resolution No. R2014-95 — A
Resolution of the City Council of the City of Pearland, Texas, authorizing the
rental of an asphalt recycling machine from R. B. Everett and Company,
through fiscal year 2015, in the amount of $182,000, and ratifying a prior
expenditure with Barrier Equipment in the amount of $67,341.57.
Page 6 of 12 — 8/11/2014
Councilmember Carbone made the motion, seconded by Mayor Pro -Tem Ordeneaux, to
approve Resolution No. R2014-95.
City Manager Clay Pearson reported Council is being asked to approve the rental of the
asphalt recycle machine from R.B. Everett and Company at a rate of $13,000 per month
through fiscal year 2015, based on the Brazoria County Interlocal Agreement, in order to
complete scheduled street rehabilitation projects, and ratification of the expense for the trial
recycler rental as described above in the total amount of $67,341.57.
Discussion ensued between Council and Purchasing Officer Bob Pearce regarding the
monthly rate.
Voting "Aye" Councilmembers Carbone, Sherman, Ordeneaux, Moore, and Hill.
Voting "No" None.
Motion Passed 5 to 0.
As requested by Councilmember Moore Consent Agenda Item F was removed for further
discussion.
F. Consideration and Possible Action — Resolution No. R2014-86 — A
Resolution of the City Council of the City of Pearland, Texas, awarding a bid
for purchase of three (3) Chevrolet Police Package vehicles, from Caldwell
Country Chevrolet, in the amount of $84,226.00.
Councilmember Carbone made the motion, seconded by Councilmember Sherman, to
approve Resolution No. R2014-86.
City Manager Clay Pearson reported Council is being asked to authorize the purchase of
three (3) Chevrolet Police Package vehicles from Caldwell Chevrolet in the amount of
$84,226 through the Texas Association of School Board (TASB) Buyboard cooperative
purchasing program.
Discussion ensued between Council and City Manager Clay Pearson regarding older
vehicles and the safety of the Pearland Police Officers.
Voting "Aye" Councilmembers Hill, Moore, Ordeneaux, Sherman, and Carbone.
Voting "No" None.
Motion Passed 5 to 0.
NEW BUSINESS:
Council Action — Resolution No. R2014-93 — A Resolution of the City Council of the City of
Pearland, Texas, authorizing a contract for professional services, associated with the Far
Northwest Wastewater Treatment Plant Expansion Project, with CDM Smith, Inc., in the
amount of $4,162,000.00.
Page 7 of 12 — 8/11/2014
Councilmember Sherman made the motion, seconded by Councilmember Carbone, to
approve Resolution No. 2014-93.
City Manager Clay Pearson reported Council is being asked to approve the proposal and
award a professional services contract to CDM Smith, Inc. for the Far Northwest Wastewater
Treatment Plant Expansion project in the amount of $4,162,000.
Discussion ensued between Council and Assistant City Manager Trent Epperson regarding a
rule of thumb on what percent Engineering/design should be of a total project.
Voting "Aye" Councilmembers Carbone, Sherman, Ordeneaux, Moore, and Hill.
Voting "No" None.
Motion Passed 5 to 0.
Council Action — Resolution No. R2014-98 — A Resolution of the City Council of the City of
Pearland, Texas, awarding a bid for construction services, associated with the Hughes
Ranch Road Sanitary Sewer Improvement Project, to Calco Contracting, Ltd., in the amount
of $897,607.00.
Mayor Pro -Tem Ordeneaux made the motion, seconded by Councilmember Carbone, to
approve Resolution No. 2014-98.
City Manager Clay Pearson reported Council is being asked to award a construction contract
to Calco Contracting, Ltd. for the abandonment of the West Oaks and Somersetshire Lift
Stations and Installation of the Hughes Ranch Road Sanitary Sewer in the amount of
$897,607.
Voting "Aye" Councilmembers Hill, Moore, Ordeneaux, Sherman, and Carbone.
Voting "No" None.
Motion Passed 5 to 0.
Council Action — Resolution No. R2014-91 — A Resolution of the City Council of the City of
Pearland, Texas, awarding a bid for construction services, associated with the McHard
Waterline Project (Phase 1), to Calco Contracting, Ltd., in the amount of $3,740,000.00.
Councilmember Moore made the motion, seconded by Councilmember Carbone, to approve
Resolution No. 2014-91.
City Manager Clay Pearson reported Council is being asked to award the contract for the
construction of the McHard Waterline Phase 1 (SH35 to Mykawa Road and Business Center
Drive to Cullen Parkway) in the amount of $3,740,360 to Calco Constructing, Ltd.
Page 8 of 12 — 8/11/2014
Voting "Aye" Councilmembers Carbone, Sherman, Ordeneaux, Moore, and Hill.
Voting "No" None.
Motion Passed 5 to 0.
First Reading of Ordinance No. Cup 2014-05 - An Ordinance of the City Council of the City
of Pearland, Texas, approving a Conditional Use Permit for certain property, being 5.00
Acres out of the G.T. & B.R.R. Company Survey, A-304 in Brazoria County, Texas being the
same land described as 5.00 Acres in a warranty deed from Steven C. Muth to Houston
Chinese Church, dated July 5, 2007 and recorded as Document No. 2007039242, official
records of Brazoria County, Texas. (located at the 2500 Block of Miller Ranch RD.,
Pearland, TX Conditional Use Permit Application No. CUP 2014-05 to allow for a church,
temple, or place of worship in the single family residential -1 (R- 1) District at the request of
Raymond JJ ZHUO, Applicant, on behalf of Houston Chinese Church, owner, containing a
savings clause, a severability clause, an effective date and other provisions related to the
subject.
Councilmember Hill made the motion, seconded by Councilmember Sherman, to approve
Ordinance No. CUP 2014-05 on its First Reading.
Mayor Reid read into the record the Planning and Zoning Commission's recommendation to
forward to Council for approval of Application No. CUP2014-05.
Director of Community Development Lata Krishnarao reported Staff recommends approval of
the CUP 2014-05 to allow for the construction of a church on the approximately 5.00 acres of
land.
Voting "Aye" Councilmembers Hill, Moore, Ordeneaux, Sherman, and Carbone.
Voting "No" None.
Motion Passed 5 to 0.
Council input and Discussion on: Fiscal Year 2015 Budget, Multi -Year Financial Plan —
Debt Service Fund and Tax Rate.
City Manager Clay Pearson reported City Council held its first budget workshop for the 2014-
2015 budget on August 4, 2014. The budget as filed included a proposed tax rate of $0.7201
per $100 valuation; $0.4950 for the debt service component per $100 valuation of the tax
rate and $0.2251 for the operating component per $100 valuation of the tax rate. The
proposed tax rate as filed of $0.7201 is a 1.5 cent increase per $100 valuation from the
current tax rate of $0.7051; half a cent increase on the debt component and a penny
increase on the operating component per $100 valuation.
Finance Director Claire Bogard gave a PowerPoint Presentation on the Debt Service Fund
and Tax Rate.
Discussion ensued between Council and Finance Director Claire Bogard regarding the City
receiving the Harris County values if there is a chance the roll back rate could decrease
further.
Page 9 of 12 — 8/11/2014
Councilmember Carbone thanked Finance Director Claire Bogard and Staff for all the work
they did in preparing the budget and the Debt Service scenarios.
Councilmember Carbone asked for an explanation of the Revenue Loss to the General Fund.
Finance Director Claire Bogard stated the City receives revenue from the TIRZ based on the
total tax rate and an administrative fee. When the total tax rate changes the City will see a
lower revenue from the TIRZ.
Councilmember Carbone stated his concern with rescheduling the Budget Meetings for the
reason that not all Councilmembers will be in attendance. In the past he did not think Budget
Meetings were rescheduled. When there is a quorum business can be conducted.
City Manager Clay Pearson stated the schedule was put out based on the information Staff
had at the time. With a topic of this importance Staff recommends to have more
Councilmembers present than less.
Councilmember Carbone stated he appreciates that, but he also appreciates the time for
citizen comments before the City publishes the tax rate. There is a balance between having a
quorum that the City would have had on August 18, 2014, and getting citizen input and
having more credibility and time to review it.
City Manager Clay Pearson stated August 18, 2014 is the time to publish the tax rate. On
September 2, 2014 and September 8, 2014 there will be two Public Hearings, and
September 22, 2014 and September 29, 2014 readings on the budget. There are multiple
opportunities in September for more input.
Councilmember Carbone stated once the City publishes the tax rate does that not tie our
hands to some degree.
City Manager Clay Pearson stated it gives you a tax cap. The City could not go above that
cap, but the City could go down.
Mayor Reid stated regarding the budget it is best if every Councilmember is able to
participate.
Mayor Pro -Tem Ordeneaux stated he believes the first year is was on Council the Budget
Meetings were rescheduled due to Councilmember attendance.
Councilmember Hill asked if the City has anticipated with the forecasted rates that are out
there having the same issue in the coming years with the rollback tax rate that the forecast
may have to be adjusted.
Finance Director Claire Bogard stated she has not done a forecast for the coming years,
because she does not have all the information that would go into the calculation.
City Manager Clay Pearson stated Staff will ask for formal action on this issue August 13,
2014.
Page 10 of 12 — 8/11/2014
Council input and Discussion on: Fiscal Year 2015 Budget, Multi -Year Financial Plan —
Including 5 -Year Capital Improvement Plan — Budget 2015-2019.
City Manager Clay Pearson reported pursuant to State law and according to City Charter, the
City must adopt a budget by the last regularly scheduled Council meeting in September, prior
to the beginning of the fiscal year. The budget must contain a complete financial statement of
the City and the City must hold a public hearing on the budget and follow truth -in -taxation
requirements. The budget process began the last week of July, with the filing and submission
of the budget. Council had its first workshop on Monday, August 4, 2014.
Assistant City Manager Trent Epperson gave a PowerPoint Presentation on the 2015-2019
Five -Year Capital Improvement Program.
Discussion ensued between Council and Director of Parks and Recreation Michelle Graham
regarding the Wookcreek Park is not in the Capital Improvement Program.
Mayor Pro -Tem Ordeneaux stated after looking at the budget and where the City's debt
service is, he would like to see the cost for the Tom Reid Library Expansion and City Hall
Complex be reduced. If there is anyway in staying within the spirit of the bond passed in
2007 and reduce some of those costs to make up for the increase due to inflation. He further
stated anytime there is mechanical equipment that is 25 years old, your only hurting yourself
in the long run by operating equipment that is less efficient and end up costing more than if it
were new. As far as trying to reduce some things in the budget I'm looking more at space
and things of that nature.
Councilmember Carbone stated he agrees with Mayor Pro -Tem Ordeneaux especially with
the City Hall Complex, the City should consider reducing some of that cost.
Discussion ensued between Council and Assistant City Manager Trent Epperson regarding
the Kirby Drive Expansion, Smith Ranch Road (CR 94), and Hughes Ranch Road (CR 403).
Discussion ensued between Council and Deputy City Manager Jon Branson regarding the
Park -N- Ride, and street lighting on Smith Ranch Road.
Discussion ensued between Council and Assistant City Manager Trent Epperson regarding
the Annual Traffic Signal Improvements at Business Center and Discovery Bay.
Mayor Pro -Tem Ordeneaux stated he would like the people to understand that we all want
these projects, but we have to come up with the funds. If we are going to do these projects
debt will be incurred. The City has to pay that debt down, if not when you look out past 2019
what is the debt going to look like. He would like for the City to pay for these projects as soon
as possible.
Mayor Reid stated State Law requires the City to provide adequate services for the safety
and welfare of the community. There are a number of Capital Improvements to be made to
address the safety and welfare of the community. The City needs to look at how this is going
to be addressed in the future.
Assistant City Manager Trent Epperson thanked Staff for the hard work of putting this
together.
Page 11 of 12 — 8/11/2014
Discussion ensued between Council and Assistant City Manager Trent Epperson regarding
the Southdown Water Wastewater Treatment Plant Rehabilitation.
Discussion ensued between Council and Assistant City Manager Trent Epperson regarding
the 8" water line for Regency Park Subdivision.
City Manager Clay Pearson stated Staff will have a packet for Council before the next
Regular Council Meeting on August 25, 2014.
OTHER BUSINESS: None.
MAYOR/COUNCIL ISSUES: None.
ADJOURNMENT
Meeting was adjourned at 8:57 p.m.
Minutes approved as submitted and/or corrected this the 22nd day of September, A.D. 2014.
Tom Reid
Mayor
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Page 12 of 12 — 8/11/2014