HomeMy WebLinkAbout07/19/1993 City Council 004841
MINUTES OF THE CITY COUNCIL MEETING
HELD ON
JULY 19, 1993
The Regular Session of the City Council of the City of The Colony, Texas was called to
order at 7:30 p.m. on the 19th day of July, 1993, at City Hall with the following Council roll
call:
William W. Manning, Mayor Present
Mike Lynch, Councilman Absent
Toby Pollard, Councilman Present
Joe Agnew, Councilman Present
Tom Bogan, Councilman Present
John Dillard, Councilman Absent
Joel Marks, Mayor Pro-tern Absent
and with four present, a quorum was established and the following items were addressed:
1. PLEDGE OF ALLEGIANCE
2. PRESENTATION OF SERVICE AWARDS TO PARK AND RECREATION
EMPLOYEES
Ms. Sylvia Brantley had requested that certain employees from the Park and
Recreation and Public Works departments be given special recognition for work they did
to get the courtesy dock installed at Stewart Creek Park. Mayor Manning read the names
of those employees to receive a Certificate of Service. Chet Pannell was the only employee
present to receive the certificate. The following employees will also receive certificates:
Jesse Galindo, Jeff Overfelt, Ron Taylor, Jerry Young, Gayland Roberson, Mark
Fagan, Ken Leverich, Alan Orr, Jeff Horner, David Drake, and Gene Abrams.
3. PRESENTATION OF CHECK FROM SOUTHWESTERN BELL FOR
ECONOMIC DEVELOPMENT GRANT
Ms. Sylvia Samano representing Southwestern Bell addressed the council, stating that
each year her company gives back to the communities by awarding grants through their
"Economic Excellence Program", and said that this year The Colony is a recipient of
$2400.00 through that program. Ms. Samano presented Mayor Manning with a check in that
amount and in turn Mayor Manning presented the check to Cathy Wood, representing The
Colony Chamber of Commerce. Ms. Wood thanked the City, and said the money will be
spent to install a computer at the Chamber building, which will be linked to the Texas
Department of Commerce and the State Comptroller's office. The Chamber will use this
link to enhance economic development in the City.
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4. CONSENT AGENDA
Mayor Manning summarized the items on the consent agenda.
A. CONSIDERATION OF APPROVAL OF THE MINUTES OF THE
COUNCIL MEETINGS HELD JULY 12, 1993
Motion to approve the minutes as written - Agnew; second - Pollard, carried with a
unanimous roll call vote.
B. CONSIDERATION OF AN ORDINANCE CALLING A PUBLIC
HEARING ON THE MUNICIPAL BUDGET FY 1993-94 TO BE HELD
AUGUST 16, 1993
Motion to approve the ordinance as written - Agnew; second - Pollard, carried with a
unanimous roll call vote.
C. CONSIDERATION OF AUTHORIZING THE GENERAL FUND SEMI-
ANNUAL DEBT SERVICE PAYMENT IN THE AMOUNT OF $130,100.00
Motion to approve the payment as recommended - Agnew; second - Pollard, carried with
a unanimous roll call vote.
D. CONSIDERATION OF APPROPRIATE ACTION REGARDING BIDS
FOR THE PURCHASE OF A HYDRAULIC RESCUE TOOL SYSTEM FOR
THE FIRE DEPARTMENT AND APPROVAL OF AN ORDINANCE
AUTHORIZING A CONTRACT FOR SAME
Councilman Agnew noted that staff recommendation is to reject all bids so it will not
be necessary to approve an ordinance.
Motion to reject all bids received - Agnew; second - Pollard, carried with a unanimous roll
call vote.
5. CONSIDERATION OF APPOINTMENTS TO THE RECYCLING COMMITTEE
Bob van Til stated there are three persons who have been working with the city on
the recycling program and he recommended they be appointed to serve on the Recycling
Committee and carry out the education process of the program. Mr. van Til recommended
the following persons: Maria Martinez, Dr. David Cohen and Jamie Bell.
Mayor Manning noted that Councilman Lynch has expressed interest in this area and
suggested he be appointed as well.
Motion to approve the committee members as recommended, including Councilman Lynch -
Bogan; second - Agnew, carried with a unanimous roll call vote.
6. CONSIDERATION APPROVAL OF THE BUDGET FOR THE RECYCLING
COMMITTEE
Bill Hall said he has spoken to Jeff Ball with The Colony Leader who advised that
the paper would continue to work with the city on news releases about the recycling
program and that would save the $150.00 allotted for that purpose in the proposed budget.
Mr. Bob van Til called the council's attention to the proposed budget in their packet,
by which the $10,000 from Community Waste Disposal will be spent for education the first
year of the contract. Mr. van Til noted after the first year, thc amount will be $2500.00.
Motion to approve the proposed budget as presented - Bogan; second - Pollard, carried with
a unanimous roll call vote.
7. CONSIDERATION OF AUTHORIZING THE FINAL PAYMENT TO
PITTSBURGH TANK AND TOWER FOR THE REPAINTING AND REPAIR
OF THE OVERHEAD STORAGE TANK
Bill Hall stated the elevated storage tank on North Colony has been back in
operations for about a month, is satisfactory and now Pittsburgh Tank and Tower has
requested final payment. Mr. Hall stated the contractor did not live up the terms of the
contract and therefore he and Mr. Hal Jones recommend pursuing the liquidated damages
portion of that contract. Going on, Mr. Hall made it clear, this is not a penalty, and that
he does concur with Mr. Jones that final payment should be made, less the liquidated
damages and that the check should be held until all liens arc covered and the clean up is
complete. Mr. Jones said the contract does state $60.00 per day for every day over the
contract time and went on to say the company agreed to 45 days time and then took 88 days
to complete the project. Mr. Jones noted we were into the contract approximately 30 days
before the contractor even came on the job site. He did say that once they started,
Pittsburgh did a good job.
Motion to approve final payment per Mr. Jones' recommendation, less liquidated damages
and that the check be held until all liens are covered - Bogan; second - Agnew.
Councilman Pollard asked if the two year maintenance bond had been received and
Mr. Hall said it had not but that the check would not be released until the bond was
received. Councilman Agnew asked if the city could be left with any financial responsibility
regarding any outstanding liens. Mr. Hall stated he did not believe we would.
Motion carried with a unanimous roll call vote.
8. CONSIDERATION OF APPROVAL OF AN ORDINANCE ESTABLISHING A
FRANCHISE FEE FOR COMPANIES PROVIDING SOLID WASTE
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COLLECTION SERVICES TO COMMERCIAL CUSTOMERS
Councilman Bogan stated that he believes this is an unnecessary tax on the businesses
in the community, that it is a very anti-business action and that he is thoroughly opposed to
the ordinance. Mayor Manning suggested postponing this item until there is a full council
for discussion.
Motion to postpone until we are into the budget process - Pollard; second - Agnew, carried
with a unanimous roll call vote.
9. PRESENTATION OF THE MUNICIPAL BUDGET FOR YEAR 1993-94
Bill Hall read the Budget Transmittal letter (see Attachment "A"). James England
and Patti Hicks handed the preliminary budget and budget work books out to the council.
Mr. Hall noted this budget is a mere 4.8% increase over last year. He said there is a strong
possibility revenues will increase and that he feels sure the assessed valuation will be better
than the estimated $520,000,000. Mr. Hall said staff hopes the additional information in the
work books will assist the council during the budget sessions.
Mayor Manning thanked the staff for the hard work in putting together this budget
information. Councilman Bogan noted this is a result of last year's process which took many
long hours and that he is sure this additional information will help and thanked the staff.
Councilman Agnew also stated this information is part of the results of the
management audit conducted last year, going on to say there are many things that have
come from the audit that will be helpful to the city.
10. CITIZEN INPUT - none
11. CITY MANAGER'S REPORT
Tom Cravens said water usage is up from last year considerably, noting that 5.3
million gallons were pumped on July 18, which is the highest in 3 years.
With no further business to address, Mayor Manning adjourned the meeting at 8:18
p.m.
William W. Manning, Mayor
Patti A. Hicks, CMC/AAE, City Secretary