HomeMy WebLinkAbout07/29/1980 City Council ooo6ao
MINUTES OF THE CITY COUNCIL
OF THE
CITY OF THE COLONY HELD ON
JULY 29, 1980
A SPECIAL SESSION of the City Council of the City of the
Colony was called to order with the following members
present:
Richard Turner Mayor
William J. Longo Councilman
Linda A. Adams Councilman
Norman Adeler Councilman
Gary Shipman Councilman
Greg Norwood Councilman
and with no members absent thus a quorum was established.
EMERGENCY ITEM
APPOINTMENT COLONY POLICE RESERVE
OFFICERS
Tom Hart, City Manager, briefed the Council on the course of
study that is required before these citizens are eligible to
become a member of The Colony reserve force; he added that a
banquet held on Monday evening each one had received their
certificate of completion of this course and had been admin-
istered the Oath of Office. He added, that he did recommend
that the following residents of The Colony be appointed to the
reserve force. Mayor Turner then read aloud the following
names:
R. David Rauschenberg Stephen K. Page
Diane R. Watson Russell F. Clark
Gary M. Watson O. Michael Uhl
John D. Barnard Ronny L. Howard
Mayor Turner then asked for a motion to appoint. Councilman
Norwood made the motion to appoint the above residents of The
Colony to the Police Reserve Force. Seconded by Councilman
Adams, the motion was passed by the following roll call vote:
Ayes: Ail members present voted aye
Noes: None
1. RECEIVE ENGINEERING REPORT REGARDING THE CONTROL OF
TRAFFIC AT THE ALLEY INGRESS LOCATED AT MILLER AND
BARTLETT DRIVES.
Mr. Hart, City Manager, stated that the engineer reviewed
three options on this alleyway:
1. A breakaway barrier and fencing as recommended
by the citizens on the alley.
2. Allowing the alleyway to be open and free of all
obstacles.
3. Close one entry way into this alley entirely.
Mr. Hart further stated that our engineering consultants,
Hunter and Associates, did recommend the option number one
which involved the breakaway barriers and fencing along the
easement. Councilman Longo was concerned regarding the cost
on this item. Mr. Hart stated that he would check with the
engineer to determine an estimate of cost on this fencing and
barriers. He further advised the Council that he would check
with the attorney regarding Councils legal options on this
matter. After further discussion, Mayor Turner stated that this
item would be put on next weeks agenda in order that a decision
be made as quickly as possible. Councilman Longo did want it
noted that this barrier at the alley entrance on Miller and
Bartlett was included in the City's traffic study.
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2. RECEIVE MUNICIPAL UTILITY DISTRICT REPORT.
Mayor Turner noted that there was no official MUD liasion
present at the meeting and that no report would be given at
this time.
4. PRESENTATION OF MAYOR'S AWARD TO THE SECOND EAGLE
SCOUT IN THE COLONY.
'Mayor Turner said that he would like to present this. award
prior to agenda item number three as it would be quite
lengthy. Mrs. Willis accepted the award on behalf of her
son Gregory Scott Willis who was unable to attend.
3. RECEIVE CABLE TV REPORT.
Greg Sterner Chairman of the technical committee studying
the Cable TV proposals gave to the Council letters from
C.A.T.V., Multimedia and Storer Cablevision answering their
questions as specified in a previous work session, there
followed a lengthy report and discussion regarding the proposed
deregulation bill. Mr. Sterner advised the Council that he
had talked with the Senator that had proposed this bill and
advised the Council that this bill provided that Cable TV
channels cannot be used by cities for partisan political
activities; local government will not have the authority to
regulate rates; however, cities will be able to require
franchise fees. After further discussion of these proposals
and upcoming franchise ordinance, Mayor Turner and the Council
thanked Greg Sterner and his committee for such a thorough
review of the proposals.
5. DISCUSSION OF 0VER-65 AD VALOREM TAX EXEMPTION.
Mr. Hart presented to the Council figures regarding what area
cities provide in the way of exemptions to their population
over sixty-five years of age. It was noted that DeSoto
allowed $8,000.00 off the appraised value, Duncanville~
allowed $16,000.00 exemption, Farmers Branch allowed
$7,000.00 exemption, Flower Mound allowed a $7,000.00
exemption, Frisco allowed $3,000.00 exemption, Grapevine
$5,000.00 exemption, Highland Village $7,500.00 exemption,
Lake Dallas $10,000.00 off the market value, Lewisville
$9,000.00 exemption, McKinney $4,500.00 exemption. Janice
Carroll, City Secretary, advised that an ordinance would be
necessary to implement this exemption and should be passed
sometime during the budget process. The Council concurred
that after further study this ordinance should be prepared
for the August 4th Council meeting. Wes Gray, a member of
the audience asked if the Council had considered a disabled
veteran exemption. Council said they would look into that
and consider it at the next work session.
6. DISCUSSION OF LAND ACQUISITION FOR PARKS.
Tom Hart and Rick Herold, Director of Parks and Recreation
presented proposed mapping of the land south of Arbor Glen
and west of Blair Oaks Drive for the development of athletic
fields. Mr. Herold further advised that he had checked with
residents along Arbor Glen and there was generally a favorable
response to the development of this fields. Councilman
Longo said he was in agreement with the purchase of this land
but he was concerned regarding the expense of the development
of it and recommended that they look into the possibility of
attracting and outside developer, perhaps the YMCA. There
followed a discussion of field development. Councilman Longo
said that he felt that Fox and Jacobs would be able to advise
and assist the City in the development of this park land as
it would be a direct benefit to the sale of homes in this area.
Councilman Norwood noted that North Texas State University
does the expertise to advise the City in this area. Mr. Hart
stated that 12 acres should cost the City approximately $86,400
and it is possible that 15 acres can be purchased. Mayor
Turner asked what would be the schedule for this purchasing
procedure. Mr. Hart stated the work and costs estimates done
prior to September. After further discussion of playing
fields within the City the Council directed Mr. Hart send a
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letter to Fox and Jacobs requesting their assistance in
this recreation development and to look into the monies
required for the development of the soccer fields at
North Colony. Mr. Hart did note that the City is providing
along with the sports association more athletic fields
than originally planned.
7. DISCUSSION OF PLANS FOR PUBLIC LIBRARY.
Mr. Hart advised the Council that a letter had been sent
to Denton County requesting funds for the City's proposed
Library and that the City had gone out for bids for one
trailer to house the Library. It was noted that very few
applications had been received for the Board of Trustees
and Councilmah Shipman suggested that a notice be put on
the City activity board regarding the upcoming positions.
8. CONSIDERATION OF EMERGENCY WATER RATIONING ORDINANCE.
Mr. Hart recommended that this ordinance be tabled at this
time as there was no legal need for its passage. Councilman
Shipman moved to table this item. Seconded by Councilman
Adams, the motion was passed by the following roll call vote:
Ayes: Ail members present voted aye
Noes: None
9. REVIEW OF BUDGET.
After a break Mr. Hart reviewed with the Council a summary
of the General Fund for the proposed 1980/81 Budget. The
following changes for Proposed Revenue were agreed to by
the Council.
As Presented
Revenue 1980/81 Revised
Fund Balance $ 53,002.00 $
Taxes Available 474,614.00 425,516.00
Building Permits 84,000.00 105,000.00
Building Other 8,000.00 250.00 (per permit)
Zoning & Subdivision 1,000.00 1,000.00
City License 850.00 850.00
Franchise Payments:
TPL 85,000.00 85,000.00
Lone Star Gas 4,000.00 4,000.00
Southwestern Bell 9,000.00
City Sales Tax 67,000.00 67,000.00
Fines & Pet Regis. 3,000.00 3,000.00
Municipal Court 35,000.00 40,000.00
Ambulance 17,500.00 19,000.00
Fire Department 2,200.00 3,500.00
Revenue Sharing 20,000.00 20,000.00
Donation from C.P.R. -- --
Interest 10,000.00 10,000.00
Mixed Beverage 1,500.00 1,500.00
Miscellaneous 200.00 200.00
Totals $ 866,866.00 $
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The Council then reviewed the base-line budget for each
individual City department. The following expenditures
and changes were made:
As Presented
Expenditures 1980/81 Revised
Genl. Admin. $ 112,674.00 $ 111,454 00
City Secretary 38,873.00 38,170 00
Finance 29,234.00 29,452 00
Municipal Court 19,047.00 19,303 00
Parks & Rec. 18,764.00 18,764 00
Comm. Dev. 179 ,547.00 177,823 00
Fire $ Amb. 66,937.00 63,199.00
Police Dept. 375,896.00 369,075.00
Library ....
Resv. for Cont. 25,894.00 23,064.00
Totals $ 866,866.00 $ 860,304.00
After this review of expenditues and revenue the Council
concurred that the budget packages and personnel pay raises
would be completed on the following Monday meeting.
There being no further action to be taken by the Council,
Councilman Norwood moved that the meeting be adjourned.
Seconded by Councilman Shipman, the motion was passed by
the following roll call vote:
Ayes: Ail members present voted aye
Noes: None
Mayor Turner adjourned the meeting at 12:00 a. m.
ATT~
J~ CARROLL, CITY tSECRETARY
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