HomeMy WebLinkAbout1989/08/01-REVISED-Agenda-City Council-Worksession R E V I S E D
CITY COUNCIL WORKSESSION
Tuesday, August 1, 1989
3:00 p.m.
Pre-Council Chamber
1) Comprehensive Facilities Planning (I .R. No. 7394) - Susan Bulla, Assistant
Director, Office of Management Services
(FOR DISCUSSION ONLY) (25 MIN. )
2) Non Resident Fee Program (I.R. No. 7395) - Charles Boswell , Director, Office
of Management Services
(FOR DISCUSSION ONLY) (15 MIN. )
3) Stop Sign Policy - Gary Santerre, Director, Transportation and Public Works
(FOR DISCUSSION ONLY) (10 MIN. )
4) Appointment of Crime Control and Prevention District Board Member (M&C
G-8135) (continued from a previous week) - Bob Terrell , Assistant City
Manager
(FOR ACTION TODAY) (5 MIN. )
5) Questions/Answers Concerning Current Agenda Items - Douglas Harman, City
Manager
(FOR ACTION TODAY) (10 MIN. )
A) Financial Disclosure Information
6) Policy Statement on Tax Abatement to Qualified Commercial/Industrial Projects
(M&C G-8147) - Ann Diveley, Assistant Director, Economic Development
(FOR ACTION TODAY) (30 MIN. )
7) Status Report on RFP for Alliance Airport Management Contract and other
Alliance Airport Issues - David Ivory, Senior Assistant City Manager
(FOR FUTURE ACTION) (30 MIN. )
8) Proposal to Submit Locals Program Grant Application to National Endowment for
the Arts - Taylor Gandy, President, Arts Council of Fort Worth and Tarrant
County
(FOR DISCUSSION ONLY) (20 MIN.)
9) Award of Construction Contract for the Highland Hills Recreation Center to
Coronado Builders, Inc. (M&C C-11774) - Ralph Emerson, Park and Recreation
Director
(FOR ACTION TODAY) (15 MIN. )
10) 1989 Certified Roll of Appraised Value (I. R. No. 7396) - Charles Boswell ,
Director, Office of Management Services
(FOR DISCUSSION ONLY) ( 5 MIN. )
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TEX.
AUG i
COUNCIL/STAFF WORKSESSION C%.►Zftft'J
PRE-COUNCIL CHAMBERS
AUGUST 1 , 1989
3 :00 P.M.
1 . COMPREHENSIVE FACILITIES PLANNING ( I .R. NO. 7394) - SUSAN
BULLA, ASSISTANT DIRECTOR , OFFICE OF MANAGEMENT SERVICES.
Ms . Bulla reported that although the city does not have a
comprehensive facilities plan, some individual departments do
have facility plans of their own. Also, the city has used the
bond program as a way of planning facilities . Next , Ms . Bulla
reviewed the current status of facilities and explained the
upcoming departmental location changes .
Councilman Chappell asked that any possible sharing of facilities
or services with other jurisdictions in the north corridor be
explored. Councilman Gilley asked that the report be more
in-depth concerning staff assumptions , dates , etc. He would like
to see a project time-line put together that includes public
forums for citizen input . Mr . Harman proposed that the city
begin having an annual comprehensive facilities program plan
which would be presented along with the budget .
2 . NON RESIDENT FEE PROGRAM ( I .R. NO. 7395) - CHARLES BOSWELL,
DIRECTOR , OFFICE OF MANAGEMENT SERVICES
Mr. Boswell reviewed his report which suggested specific city
services which may lend themselves to non resident user fees .
These services include the golf program, McLeland Tennis Center ,
and the Zoo.
Councilman Gilley proposed that all city fees be raised across
the board, and then have residents obtain a discount card which
would give them a discount back to the current price.
Councilmembers Murrin and Granger expressed interest in seeing
fees be compatible with those in surrounding cities . Councilman
Chappell requested a fiscal impact analysis of the proposed fees .
Staff will come back to Council with recommendations .
3 . STOP SIGN POLICY - GARY SANTERRE, DIRECTOR, TRANSPORTATION
AND PUBLIC WORKS
Mr. Santerre reported that his department receives approximately
25 requests per week for new stop signs . They actually install
about 300-350 new signs per year . The cost per sign is
approximately $80 .
City Traffic Engineer Walt Cooper excited the Council with his
review of stop sign placement policies and practices .
Councilman Gilley asked about the use of speed bumps . The
Transportation Department is watching Dallas ' experiences with
speed "humps" to see if they are practical .
4 . APPOINTMENT OF CRIME CONTROL AND PREVENTION DISTRICT BOARD
MEMBER (M&C G-8135) - BOB TERRELL, ASSISTANT CITY MANAGER
Mr. Terrell stated that the purpose of the initial board was to
set up the district plan and possibly propose a sales tax
increase to the voters . If this sales tax increase is
successful , then a new board will be appointed to oversee the
operation of the district .
Staff 's recommendation was for Mayor Bolen to be the
representative with Mayor Pro Tem Gilley as the alternate.
Councilman Murrin stated that he has a lot of interest in the
district and would like to be the representative.
Councilman Chappell asked that staff not come to council with
political recommendations .
5 . QUESTIONS/ANSWERS CONCERNING CURRENT AGENDA ITEMS - DOUGLAS
HARMAN, CITY MANAGER
None
6. POLICY STATEMENT ON TAX ABATEMENT TO QUALIFIED
COMMERCIAL/INDUSTRIAL PROJECTS (M&C G-8147 ) - ANN DIVELEY ,
ASSISTANT DIRECTOR, ECONOMIC DEVELOPMENT
Ms . Diveley reviewed the Texas Tax Abatement laws . Abatement
must occur in a reinvestment zone , applies only to increased
value , and the county and the schools have the option of
participating. Abatement can be granted for a maximum of 15
years . Parts of the proposed policy will have to be amended
after September 1 , 1989 when new state laws take effect . One
change will be a 10 year limit on abatements .
The proposed policy allows the council to extend tax abatements
to projects of not less than $50 ,000 ,000 that are initiated by
eligible industries . These eligible industries are aviation,
certified air carriers , and transportation by air industries .
The major purpose of this proposed policy is to provide American
Airlines with the abatement promised to them.
Councilman Chappell voiced his concern that the $50 ,000 ,000 limit
was too high, and suggested $25 ,000 ,000 instead.
7 . STATUS REPORT ON RFP FOR ALLIANCE AIRPORT MANAGEMENT CONTRACT
AND OTHER ALLIANCE AIRPORT ISSUES - DAVID IVORY, SENIOR ASSISTANT
CITY MANAGER
First , Mr . Ivory reviewed the schedule required to assure that
the abatements are granted prior to September 1 , 1989. Mr . Ivory
then reviewed the Alliance management contract process up to this
date. There are two proposals , one of them from Pinnacle
Aviation and the other from Alliance Jet . Both proposals have
undergone a preliminary screening. The numerical analysis of the
proposals is expected to be completed by August 3rd or 4th.
After this , staff will seek Council authority to begin
negotiations .
One of the staff 's critical assumptions during the review
process was that the Council would establish landing fees at
Alliance. Since property taxes are being abated, this fee is
required by the FAA to insure a flow of revenue to the airport .
The preliminary landing fee figure is $ . 60/1 ,000 weight , with the
smallest types of planes exempt .
Councilman Gilley asked about other exemption criteria . He does
not want exempt small planes interfering with larger planes . The
issue of landing fees will be settled by Council at a later date.
Council raised a concern that future large users may not be able
to be served by the facilities now being planned. Mr . Ivory
reported that the initial contract will not preclude any future
expansion of the contract .
8 . PROPOSAL TO SUBMIT LOCAL PROGRAM GRANT APPLICATION TO
NATIONAL ENDOWMENT FOR THE ARTS - TAYLOR GANDY , PRESIDENT , ARTS
COUNCIL OF FORT WORTH AND TARRANT COUNTY
Mr. Gandy announced that the application deadline is August 15th.
The application must come from the city. The city is able to
withdraw the application without penalty if the budget does not
allow for the necessary funding.
9 . AWARD OF CONSTRUCTION CONTRACT FOR THE HIGHLAND HILLS
RECREATION CENTER TO CORONADO BUILDERS , INC. (M&C C-11774) -
RALPH EMERSON, PARK AND RECREATION DIRECTOR
Mr. Emerson reported that the Center was approved in the last
bond program, and it has been on the drawing board for the last
10 years . He reviewed the Center ' s design, and reported that it
is possible for 1 person to manage the facility from a central
location within it . There will be no operating cost impact until
the 1990-91 budget .
Mayor Bolen wanted assurance that the construction contracts have
adequate bonding requirements to protect the city.
10 . 1989 CERTIFIED ROLL OF APPRAISED VALUE ( I .R. NO. 7396) -
CHARLES BOSWELL , DIRECTOR, OFFICE OF MANAGEMENT SERVICES
This item was not discussed.