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HomeMy WebLinkAbout2013-08-12 and 08-13 Regular Meeting, including Budget Workshop of La Porte City Council minutesLOUIS RIGBY Mayor JOHN ZEMANEK Councilmember At Large A DOTTIE KAMINSKI Councilmember At Large B MIKE MOSTEIT Councilmember District 1 CHUCK ENGELKEN Councilmember District 2 DARYL LEONARD Councilmember District 3 TOMMY MOSER Councilmember District 4 JAY MARTIN Councilmember District 5 Mayor Pro -Tern MIKE CLAUSEN Councilmember District 6 MINUTES OF THE REGULAR MEETING INCLUDING A BUDGET WORKSHOP ON PROPOSED 2013-2014 FISCAL YEAR BUDGET OF THE CITY COUNCIL OF THE CITY OF LA PORTE AUGUST 12 and 13, 2013 The City Council of the City of La Porte met in a regular meeting on two back-to-back evenings on Monday, August 12, and Tuesday, August 13, 2013, at the City Hall Council Chambers, 604 West Fairmont Parkway, La Porte, Texas, beginning each evening at 6:00 p.m. to consider the following items of business: CALL TO ORDER Mayor Rigby called the meeting to order at 6:00 p.m. each evening. Members of Council present on Monday, August 12, 2013, were: Mayor Rigby, Councilmembers Engelken, Martin, Mosteit, Zemanek, Kaminski, Clausen and Leonard. Councilmember Moser was absent. Members of Council present on Tuesday, August 13, 2013, were: Mayor Rigby, Councilmembers Engelken, Martin, Mosteit, Zemanek, Kaminski and Moser. Councilmembers Leonard and Clausen were absent. Also present on Monday, August 12, and Tuesday, August 13, 2013, were City Secretary Patrice Fogarty and City Manager Corby Alexander. Assistant City Attorney Clark Askins was present on August 12, but not August 13, 2013. 2. INVOCATION - The invocation was given by Assistant City Attorney Clark Askins. 3. PLEDGE OF ALLEGIANCE - The pledge of allegiance was led by Councilmember Daryl Leonard. 4. PRESENTATIONS, PROCLAMATIONS, and RECOGNITIONS (a) Proclamation — "Texas Krush Day" — Mayor Rigby The "Texas Krush Day" proclamation was postponed until the next meeting. 5. PUBLIC COMMENTS (Limited to five minutes per person.) Phillip Hoot, 927 Seabreeze, addressed Council and stated commercial development on the bay front is a stupid idea. Pam Summers, President of the Bay Area Houston Convention and Visitors Bureau, addressed Council requesting continued City membership. Jo Ann Pitzer, 10011 Carlow Ln., thanked Councilmember Zemanek and City Manager Alexander for repair to the basketball court in the Fairmont Park West subdivision and requested a contact person she could speak with regarding use of trash cans vs. trash bags. Page 1 of 10 August 12-13, 2013 City Council Meeting Minutes Chuck Rosa, 812 S. Virginia, addressed Council regarding a new animal shelter; additional parking at Sylvan Beach; and City Council executive sessions. Joseph Moon, 205 N. 11th Street, addressed Council and advised he feels singled out in regards to complying with the dust -free ordinance. Mr. Moon commented when he drives around the community, he notices others not in compliance. Steve Carroll, 5301 Brookglen Drive, Houston, TX, Republic Services representative, addressed Council with appreciation for working with the City during the past 10 years with commercial solid waste services. Nettie Warren, 212 N. 3d Street, addressed Council requesting a status on the old Dewalt School. 6. CONSENT AGENDA (All consent agenda items are considered routine by City Council and will be enacted by one motion. There will be no separate discussion of these items unless a Councilmember requests an item be removed and considered separately.) (a) Consider approval or other action regarding the minutes of the regular City Council meeting held on July 23, 2012 — P. Fogarty (b) Consider approval or other action regarding a Resolution authorizing the resale of certain surplus real property located in Block 330, Town of La Porte — M. Dolby (c) Consider approval or other action authorizing the City Manager to execute an agreement with Shrader Engineering to design a generator installation at La Porte City Hall and the Wastewater Treatment Plant and additional switchgear at the Police Department Facility — D. Mick Regarding Item C, Councilmember Zemanek questioned whether the generator is a natural gas design for the Wastewater Treatment Plant. Public Works Director Dave Mick responded yes. Councilmember Clausen moved to approve the Consent Agenda pursuant to recommendations by City Staff. Councilmember Zemanek seconded. MOTION PASSED. Ayes: Mayor Rigby, Councilmembers Leonard, Mosteit, Zemanek, Clausen, Engelken, Kaminski and Martin Nays: None Absent: Councilmember Moser 7. PUBLIC HEARING AND ASSOCIATED ORDINANCES (a) Public Hearing to receive comments regarding recommendation of the Planning and Zoning Commission to approve Rezone Request #13-92000001, for the rezoning of a 12.2544 acre tract of land located along Canada Road, from General Commercial (GC) to High Density Residential (R-3) — T. Tietjens The public hearing was opened at 6:18 p.m. Planning Director Tim Tietjens presented a summary. There were no public comments. The public hearing was closed at 6:23 p.m. (b) Consider approval or other action regarding an Ordinance amending Chapter 106 "Zoning" of the Code of Ordinances of the City of La Porte by changing the zoning classification of a 12.2544-acre tract of land located along Canada Road from General Commercial (GC) to High Density Residential (R3) — T. Tietjens Page 2 of 10 August 12-13, 2013 City Council Meeting Minutes Councilmember Engelken moved to approve Rezone Request # 13-92000001, for the rezoning of a 12.2544-acre tract of land located along Canada Road, from General Commercial (GC) to High Density Residential (R-3). Councilmember Leonard seconded. MOTION PASSED. Ayes: Mayor Rigby, Councilmembers Leonard, Engelken, Zemanek, Mosteit, Kaminski, Martin and Clausen Nays: None Absent: Councilmember Moser 8. DISCUSSION OR OTHER ACTION (a) Discussion or other action repealing the franchise fee for commercial solid waste collection — Councilmembers Zemanek, Kaminski and Moser Mayor Rigby asked Councilmember Kaminski if she would present the item for discussion since Councilmembers Zemanek and Moser have dumpsters at their businesses, and it will provide them financial benefits. Councilmember Zemanek questioned, due to the new conflict of interest ordinance, would there also be a conflict when the budget is voted on since the Mayor receives medical insurance. Mayor Rigby responded no. Councilmember Zemanek asked why not. Mayor Rigby responded the budget is for the overall City and not directed only at him. Councilmember Zemanek advised this item was directed at the 480 accounts in the City and not at him. Assistant City Attorney Clark Askins advised there is not a distinguishable benefit to Councilmembers Zemanek and Moser. Mayor Rigby asked Councilmember Zemanek if he would like to present the item. Councilmember Zemanek responded yes, and presented the item to repeal franchise fees for commercial solid waste collection. Councilmember Clausen asked if the City will repeal franchise fees for CenterPoint, Comcast, etc. Councilmember Leonard commented looking at other franchise taxes in La Porte, there are options but not with garbage. Councilmember Zemanek moved to repeal franchise fees for commercial solid waste collection services. Councilmember Kaminski seconded. MOTION FAILED. Ayes: Councilmembers Zemanek, Leonard and Kaminski Nays: Mayor Rigby, Councilmembers Clausen, Martin, Engelken and Mosteit Absent: Councilmember Moser (b) Discussion or other action awarding bid for Commercial Solid Waste Franchise Contract with consideration of franchise fees — D. Mick Public Works Director Dave Mick presented a summary. Councilmember Zemanek questioned where are franchise fees allocated. Public Works Director Mick responded from the General Fund for street repairs and maintenance of public rights -of -way. Councilmember Zemanek questioned how much has been spent on street repairs during the last eight years of collecting franchise fees. Mr. Mick responded staff would have to conduct some research to provide an answer. Councilmember Zemanek moved for the City to enter into a contract with WCA, Waste Corporation of Texas, L.P., for commercial solid waste collections. Councilmember Leonard seconded. MOTION PASSED. Page 3 of 10 August 12-13, 2013 City Council Meeting Minutes Ayes: Mayor Rigby, Councilmembers Zemanek, Leonard Kaminski, Clausen, Martin, Engelken and Mosteit. Nays: None Absent: Councilmember Moser The contract as provided in Council's packet provides for an 11 percent franchise fee. Council did not take action to stipulate a different amount for the franchise fee. (c) Discussion or other action concerning the proposed 2013-2014 Fiscal Year Budget of the City of La Porte, Texas — C. Alexander Mayor Rigby and Council proposed 9:00 p.m. as the time to recess each budget meeting unless all that's required is an extra 30 minutes or so to conclude the budget meetings. Finance Director Michael Dolby began the presentation by discussing the 2014 Budget Summary for Fiscal Year 2014 and an in depth budget discussion followed. Fire Chief Mike Boaze presented the 2013 Fiscal Year proposed budget for the Fire Department. Police Chief Ken Adcox presented the 2013 Fiscal Year proposed budget for the Police Department. City Council recessed for a break at 7:43 p.m. and reconvened at 7:53 p.m. Assistant City Manager Traci Leach presented the 2014 Fiscal Year proposed budget for Administration and provided information and duties of a proposed new position for a Marketing Specialist. Mayor Rigby commented he does not agree with removing funding for membership in the Bay Area Houston Convention and Visitors Bureau, but does agree with funding the proposed new position for a Marketing Specialist 50/50 between the general fund and the 4B budget. Councilmember Clausen agreed he does not want to remove the Bay Area Houston Convention and Visitors Bureau and commented there appears to be a great deal of expectation for a Marketing Specialist in an entry level position. Councilmember Martin agreed with the proposed new position and commented staff should consider a public relations position that can develop into marketing. Councilmember Martin also commented the Bay Area Houston Convention and Visitors Bureau give good services to the City. Councilmember Zemanek commented the only time the Bay Area Houston Convention and Visitors Bureau approaches City Council is during budget time; and he was told by the City Manager of Webster they have not noticed any detriment by not being a member of the Bay Area Houston Convention and Visitors Bureau. Councilmember Zemanek also commented the City is a blue collar industrial town, and he does not see the benefit of a new position if the City continues to fund membership in the Bay Area Houston Convention and Visitors Bureau. City Manager Corby Alexander requested direction before the conclusion of the budget meetings. Page 4 of 10 August 12-13, 2013 City Council Meeting Minutes Councilmembers Clausen, Martin, Mosteit and Mayor Rigby were in favor of hiring a person and continuing to fund membership in the Bay Area Houston CVB. Councilmembers Kaminski, Zemanek and Leonard were in favor of hiring a person and eliminating funding of membership in the Bay Area Houston CVB. No councilmembers were in favor of keeping the Bay Area Houston CVB but not hiring a person. Councilmember Engelken mentioned there is an alternative: to discontinue funding membership in the Bay Area Houston Convention and Visitors Bureau and not hire a new person. Several councilmembers were in favor of this approach: Councilmembers Engelken, Leonard, Zemanek and Kaminski. Council advised staff direction will be provided when a full Council is present to vote. Assistant City Manager Traci Leach presented the 2014 Fiscal Year proposed budget for Community Investment. Councilmember Leonard asked if there is an update on the Harris County Transit Bus Services as far as new partnerships or expanding services. Assistant City Manager Traci Leach reported there are no new partnerships; and year to date: 5,483 riders. Councilmember Zemanek questioned the ridership destinations. Ms. Leach reported the configuration for current bus service is Kroger, a shuttle service from the Neighborhood Centers; Strawberry Clinic; Social Security Office; and the Baytown Connector, with a voucher only serving La Porte residents. Councilmember Engelken questioned if staff had funds budgeted for the City rentals of Sylvan Beach Pavilion. Assistant City Manager Traci Leach responded not at this time, but it is open for City Council direction. Assistant City Manager Traci Leach presented the 2014 Fiscal Year proposed budget for the Legal Department. Emergency Management Coordinator Jeff Suggs presented the 2014 Fiscal Year proposed budget for Information Technology and Emergency Management. Municipal Court Judge Denise Mitrano presented the 2014 Fiscal Year proposed budget for the Municipal Court. Golf Course Manager Alex Osmond presented the 2014 Fiscal Year proposed budget for the Golf Course. Councilmember Martin asked if there will be any increases in green fees or memberships. Mr. Osmond responded not this year. The meeting recessed at 9:55 p.m. to reconvene on Tuesday, August 13, 2013, at 6:00 p.m. Tuesday, August 13, 2013 Mayor Rigby called the meeting to order at 6:00 p.m. on Tuesday, August 13, 2013. Members of Council present: Councilmembers Engelken, Martin, Kaminski, Mosteit, Zemanek and Moser. Absent: Councilmembers Leonard and Clausen. Also present were City Secretary Patrice Fogarty and City Manager Corby Alexander. Page 5 of 10 August 12-13, 2013 City Council Meeting Minutes Assistant City Manager Traci Leach began the meeting by presenting the 2014 proposed Fiscal Year Budget for the Human Resources Department. City Secretary Patrice Fogarty presented the 2013 Fiscal Year budgets for the City Secretary Office and City Council. Finance Director Michael Dolby presented the 2014 proposed Fiscal Year Budget for the Finance Department. Chief Adcox spoke regarding the Meet and Confer. Parks and Recreation Director Stephen Barr presented the 2014 proposed Fiscal Year Budget for the Parks and Recreation Department. Mayor Rigby requested a breakdown of cable services provided to the City. Planning Director Tim Tietjens presented the 2014 proposed Fiscal Year Budget for the Planning Department. Public Works Director Dave Mick presented the 2014 proposed Fiscal Year Budget for the Public Works Department. Assistant Public Works Director Don Pennell provided information regarding mosquito spraying and the locations of mosquito traps in the City. Councilmember Moser asked if there is adequate water distribution for fire hydrants for the entire City. Fire Chief Mike Boaze responded the city is good all over as far as fire protection, and he is satisfied with the system. City Council recessed for a break at 8:00 p.m. and reconvened at 8:13 p.m. Public Works Director Dave Mick continued by presenting the budgets for the Vehicle Maintenance and Replacement Divisions. Mayor Rigby asked if the description for the summary of vehicle replacements indicates that a particular vehicle will be replaced, or does it mean the type of vehicle that will be replaced. Mr. Mick responded the replacement will be an equivalent vehicle. Economic Development Coordinator Scott Livingston presented the 2014 proposed Fiscal Year Budget for the La Porte Development Corporation Board. City Manager Corby Alexander presented the 2014 proposed Fiscal Year Budget for Capital Improvement Projects and reviewed the items listed under "Need" and "Want' categories. Mayor Rigby questioned if the $106.00 Ending Fund Balance for September 2014 would be the total after the listed projects were complete. City Manager Corby Alexander responded in order to fund the projects, more money would have to be pulled over from the General Fund. Councilmember Zemanek questioned if the Golf Course/Little Cedar Irrigation System could be funded by the La Porte Development Corporation Board like the bulkheads were at the Golf Course. City Manager Corby Alexander responded the option has not been researched, but staff will if given direction by Council. Finance Director Michael Dolby and City Manager Alexander advised staff will get a determination on funding the Golf Course/Little Cedar Irrigation System from the La Porte Development Corporation Board. Page 6 of 10 August 12-13, 2013 City Council Meeting Minutes Chief of Police Ken Adcox provided information regarding additional funding and options for the new animal shelter. Mayor Rigby asked Councilmember Moser if he feels the Northside Spraypark can be placed on hold for an additional year. Councilmember Moser responded the Northside Spraypark is in the Northside Comprehensive Plan, and the citizens are eager to have it in the community. Mayor Rigby asked Councilmember Zemanek if he would consider placing the Fairmont Pool Renovation and Spraypark on hold for an additional year. Councilmember Zemanek responded he will be fine placing the Fairmont Spraypark on hold if it is in the next budget for consideration. Mayor Rigby requested City Manager Corby Alexander to contact Councilmember Clausen to see if he is fine placing the Fairmont Pool Spraypark on hold for an additional year but with repairs to the basketball court and the pool. Mayor Rigby asked Councilmember Moser if he would consider placing the Northside Spraypark on hold for an additional year since there are eight years left for the Northside Comprehensive Plan. Councilmember Moser responded he can wait an additional year. Mayor Rigby commented he is not against the citizens in Districts 4 and 6 having the Sprayparks; but by placing the projects on hold an additional year, it will benefit the entire City. Councilmember Moser questioned if there was any funding available in the Hotel/Motel account to fund the Historic School House Renovation. City Manager Alexander responded staff can propose a budget amendment once a good figure is available in the Hotel/Motel account. Councilmember Martin suggested maybe there are historical grants available for the Historic School House Renovation. Councilmember Zemanek asked how much is available in the Hotel/Motel account. Finance Director Michael Dolby responded $800,000. City Manager Corby Alexander discussed options for the new animal shelter. Councilmember Zemanek commented that considering the condition of the existing facility, something needs to be done; and the City should move forward with construction. Mayor Rigby asked Council if there were any objections to constructing an animal shelter for up to an additional $500,000. There were no objections. City Manager Alexander presented the proposed 2014 Fiscal Year Budget for the Utility Capital Improvement and Drainage Improvement Funds. Public Works Director Dave Mick presented the proposed 2014 Fiscal Year Budget for the Street Maintenance Fund. Councilmember Martin questioned how the City accommodates wheel chair bound citizens when replacing streets they may reside on. Public Works Director Dave Mick responded for large projects, a public meeting is held, notification letters are mailed and plywood planks are provided to accommodate wheelchair access. Page 7 of 10 August 12-13, 2013 City Council Meeting Minutes Councilmember Moser questioned if West "F" and West "G" Streets were still on the Asphalt Overlay list. Public Works Director Dave Mick responded yes the streets are on the list but may be deferred until after the development on the east. City Manager Corby Alexander presented the 2010 Certificates of Obligation Bond Fund (50) Summary. Senior Engineer Julian Garza provided an update on drainage improvements. Councilmember Moser questioned why there was no overtime budgeted for Inspection Services in the Planning Department's proposed Budget. Senior Engineer Julian Garza responded the past practice has been that if an employee works overtime, they are allowed to report to work later to compensate the hours worked as overtime and are fine with the practice. Mayor Rigby asked if the employees are non-exempt employees. Mr. Garza responded yes. Mayor Rigby commented that is in violation of the Fair Labor Standards Act, and an employee has to be compensated time and a half. City Manager Alexander responded he is assuming the employees are receiving time and a half off from work. Mayor Rigby asked is there is any mention of agreements in the City Personnel Policy referencing compensation time from the Fair Labor Standards Act. Mr. Alexander responded he has not seen such a reference in the policy. Mayor Rigby strongly recommended $1,000 for overtime be placed in the budget for the Inspection Services Division. Councilmember Martin questioned when will Council vote on the Bay Area Houston Convention and Visitors Bureau and the Marketing Specialist position. Mayor Rigby responded at the next meeting with a full City Council present. 9. COUNCIL COMMENTS REGARDING MATTERS APPEARING ON AGENDA; RECOGNITION OF COMMUNITY MEMBERS, CITY EMPLOYEES, AND UPCOMING EVENTS; INQUIRY OF STAFF REGARDING SPECIFIC FACTUAL INFORMATION OR EXISTING POLICIES — Councilmembers Leonard, Engelken, Mosteit, Clausen, Martin, Moser, Kaminski, Zemanek and Mayor Rigby. Councilmembers Engelken and Mosteit thanked staff and City Council for the budget process; Councilmember Martin commented staff did a great job on the budget and requested the names of the managers be placed in the Personnel Position Roster; Councilmembers Moser and Kaminski thanked staff for their hard work on the budget and Councilmember Zemanek also thanked staff for their work on budget in addition to expressing thoughts and prayers to Councilmember Clausen's family and wishing Councilmember Leonard well for having to be absent tonight, Mayor Rigby thanked staff for their hard work on the budget process, sent appreciation to Finance for including the "estimated" and "actual" columns in the budget and also expressed thoughts and prayers to Councilmember Clausen and his family. 10. EXECUTIVE SESSION The City Council reserves the right to meet in closed session on any agenda item should the need arise and if applicable pursuant to authorization by Title 5, Chapter 551, of the Texas Government Code. Texas Government Code, Section 551.071(2) — Consultation with City Attorney regarding legal issues related to LPISD participation in TIRZ No. 1. Texas Government Code, Section 551.072 — Deliberation regarding Real Property: Discussion regarding City Airport property. Page 8 of 10 August 12-13, 2013 City Council Meeting Minutes City Council recessed the regular meeting Monday, August 12, 2013, to convene an executive session at 8:51 p.m. to consult with the City Attorney regarding legal issues related to LPISD participation in TIRZ No. 1 and to discuss City Airport property. City Council reconvened into open session Monday, August 12, 2013, at 9:12 p.m. to vote on a procedural question as to which councilmembers may participate in the executive session regarding TIRZ No. 1. Councilmember Mosteit moved to allow all councilmembers to participate in the executive session regarding participation in TIRZ No. 1. Councilmember Martin seconded. MOTION PASSED. Ayes: Mayor Rigby, Councilmembers Martin, Engelken, Clausen and Mosteit Nays: Councilmember Kaminski and Zemanek Absent: Councilmember Moser City Council recessed the open meeting at 9:13 p.m., Monday, August 12, 2013, to reconvene into executive session to consult with the City Attorney regarding legal issues related to LPISD participation in TIRZ No. 1 and to discuss City Airport property. 11. RECONVENE into regular session and consider action, if any, on items discussed in executive session. The regular meeting was reconvened Monday, August 12, 2013 at 9:53 p.m. Councilmember Zemanek moved to direct the City Attorney to contact LPISD's attorney to discuss the issues relating to the TIRZ agreement; and if that does not work, send a demand letter to them. Councilmember Martin seconded. MOTION PASSED. Ayes: Mayor Rigby, Councilmembers Martin, Engelken, Clausen, Kaminski, Zemanek, Leonard and Mosteit Nays: None Absent: Councilmember Moser Councilmember Clausen moved to direct the City Attorney to determine the cost of an appraisal, contact the Federal Aviation Administration and also to determine the cost of a study. Councilmember Leonard seconded. MOTION PASSED. Ayes: Mayor Rigby, Councilmembers Martin, Engelken, Clausen, Kaminski, Zemanek, Leonard and Mosteit Nays: None Absent: Councilmember Moser Page 9 of 10 August 12-13, 2013 City Council Meeting Minutes 12. ADJOURN There being no further business, Councilmember Engelken moved to adjourn the meeting on Tuesday, August 13, 2013, at 9:35 p.m. Councilmember Zemanek seconded. MOTION PASSED UNANIMOUSLY. Respectfully submitted, /�Oa & aid,(, Patrice Fogarty, Secr6eary Passed an o d on August 26, 2013. Mayor Lo is lk.RigV Page 10 of 10 August 12-13, 2013 City Council Meeting Minutes