HomeMy WebLinkAbout2007/06/15-Minutes-City Council FORT WORTH CITY COUNCIL RETREAT
JUNE 15 AND 16, 2007
OMNI MANDALAY HOTEL
MANDALAY EAST, LOBBY LEVEL
221 EAST LAS COLINAS BOULEVARD
IRVING TEXAS 75039
FRIDAY, JUNE 15, 2007
Present:
Mayor Mike Moncrief
Mayor Pro Tempore Kathleen Hicks
Council Member Sal Espino
Council Member Chuck Silcox
Council Member Danny Scarth
Council Member Frank Moss
Council Member Jungus Jordan
Council Member Carter Burdette
Council Member Wendy Davis
City Staff:
Charles Boswell, City Manager
Libby Watson, Assistant City Manager
Joe Paniagua, Assistant City Manager
Mark Ott, Assistant City Manager
Dale Fisseler, Assistant City Manager
Karen Montgomery, Assistant City Manager/Chief Financial Officer
David Yett, City Attorney
Marty Hendrix, City Secretary
City Department Heads or their Assistant Department Head were also in attendance. There were
also representatives from the police, fire and general employee associations, the news media, the
Bond Consultants from First Southwest, and others.
Call to Order/Welcome—Mayor Mike Moncrief
The Fort Worth City Council Retreat was called to order by Mayor Moncrief at 9:00 a.m.
on Friday, June 15, 2007, in the Mandalay East Ballroom, Omni Mandalay Hotel, 221 East Las
Colinas Boulevard, Irving, Texas.
Mayor Moncrief provided opening remarks and welcomed people to the meeting. He
talked about the growth in the City. He spoke about changes in the wind for the City and the
changes in staff, particularly with the City Manager leaving the City in early 2008. He talked
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about the challenges for the Council to find a replacement. He emphasized the need for the
Council to work together. Mayor Moncrief pointed out he wanted to build the City in a
responsible way and take major steps and put in place guidelines. He talked about the issues the
City is facing as to infrastructure needs; the need to press the Texas Legislature to address issues;
and to do things on a regional basis particularly as it relates to mobility. Mayor Moncrief talked
about the Barnett Shale and how long it will last and that it is going to be around for 40 to 50
years. He emphasized the good news that it is a revenue source for the City. He pointed out the
Council's planning for a proactive piece to create an endowment for future generations when
things might not be as financially positive. He spoke about the fact that the gas well drilling can
also bring about problems and issues, i.e., salt water disposal wells. Mayor Moncrief added he is
looking forward to the presentations and discussions to be held today. He emphasized his
pleasure of working with the Council Members, who are gifted colleagues that have made their
mark in the community and give daily to the City.
He reviewed a few housekeeping items related to the hotel facilities. He advised of the
meeting protocol and asked the City Council Members to allow the City staff to go through the
presentations; the Council Members make their notes and hold their questions until the
completion of the presentations and then their concerns can be addressed.
He opened the floor to the Council Members for comments. Council Member Jordan
stated that it would be nice to have a hotel like this in Fort Worth, Texas (which is currently
under construction). Mayor Moncrief stated he was going to mention that also. He encouraged
everyone to look around at the Omni product and he talked about the friendly hotel staff
welcoming the guests and that the City was most appreciative of the product and hospitality.
Introduction— Charles R. Boswell, City Manager
City Manager Charles Boswell went over the purpose for this retreat for today and the
next day. He explained how this was an opportunity to provide a common understanding for
how the City's FY 07-08 budget is coming together. He stated the City was just right on two
months before presentation of the budget document to the City Council. He stated there are
certain elements that are coming together. Mr. Boswell emphasized that the City will receive the
certified tax roll on July 25th and it will be a key piece to the budget process whether it is good or
bad. He emphasized to the Council Members that he wanted to get consensus direction from the
Council on budget formulation. He stated that he is not expecting to get clear consensus on
every budget issue. He talked about certain scenarios that will be presented. He stated that
nothing should be perceived as a budget proposal or recommendation or final budget item. City
Manager Boswell emphasized this is an information sharing process. He talked about preparing
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a balanced budget. He outlined that decisions must be made, considering trade offs, the
consequences, challenges and problems that the City is faced with now and for the future.
City Manager Boswell continued his comments. He stated that not all pieces of puzzle
will fit together. He talked about the recent time taken to visit with the Council on their interests
for the budget document, programs, services and enhancements, which included the
compensation package, the retirement fund, the tax rate, etc. City Manager Boswell emphasized
that another element the City staff is dealing with in explicit ways for the first time at a budget
retreat is talking about the City's capital needs and the relationship to the operating budget and
the impact on debt service. He cautioned the Council that they were going to see all of these
things and they were not going to necessarily fit together like everyone would like them to do.
City Manager Boswell talked about the steps for final policy direction on dealing with the
retirement fund and the next meeting of the Texas Pension Review Board on June 25. He added
he has not seen the agenda and he expects to be on the agenda to talk about the City's process.
He talked about his other visits and the needed direction that the Council has decided to go with
on the retirement challenges.
City Manager Boswell talked about the critical capital needs in the City, whether a bond
election should be held in November 2007 or whether to proceed with the annual Certificate of
Obligation issuances that were done in 2007. He stated the City needs to get to the bottom line
and it is going to be a difficult budget. He added that the City has been spoiled by the FY 06/07
budget in that the City got funding to enhance programs and services, added public safety
employees, increased compensation and there was a tax rate reduction. He pointed out that he
did not feel that could be done this year, particularly after the budget and capital projects
discussions. He talked about the hot button issues to be considered by the Council, which were
the major decisions over the coming months and how those are scheduled to be discussed, i.e.,
smoking ordinance, what the status is, when the Council will consider action, etc.
City Manager Boswell concluded his remarks and introduced Bridgett Garrett, Director
of Budget and Management Services Department for her presentation.
Fiscal Year 2007— 08 Budget Process—
Brid2ette Garrett, Director of Budget and Management Services Department
Director Garrett reviewed the agenda topics for her presentation and the City staff
members that would be making presentations for today and tomorrow. She indicated the topics
were revenue and expenditure projections, the Council Members' budget priorities and the
budget gap projections.
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Revenue and Expenditure Proiections
Director Garrett began her PowerPoint Presentation. She reviewed the objectives as
follows:
• Discuss economic indicators
• Discuss revenue and expenditure trends
• Discuss Council Members budget priorities
• Discuss budget gap progression
• Discuss capital projects, including debt capacity
She talked about the economic indicators as inflation, development and population.
Director Garrett talked about inflation and presented a chart showing the Consumer Price
Index—Urban for a ten year period from 1997 to 2006 and how this impacts the City. She stated
that it was 2.9% for the DFW metro area, 3.2% nationally. She clarified that she has used the
national average since the City is influenced by issues outside of the region. She reviewed the
chart slide showing the National versus the DFW metro area inflation for the years 1997 through
2006. She talked about the upward trend.
Director Garrett talked about the large amount of revenue the City receives from property
taxes and that the City staff spends time studying this source. She presented the chart showing
the single family residential permit valuations from 1999 to 2007. She talked about the
significant growth in the City and stated that the average home value had increased from $61,415
(1999)to $108,256 (current year) over the subject years.
She reviewed the commercial valuations for the years 1999 to 2006 and a chart reflecting
those figures. She indicated that this was the largest source of revenue for the City.
Director Garrett presented a chart of the construction permit valuations from 1999 to
2007, which showed a comparison of both commercial and single-family residential. She
emphasized that the largest growth seen has been in commercial development.
She then reviewed the population growth from 2003 to 2012. She indicated that the City
has experienced a 6.9% from 2005 to 2006. She stated that the City staff has used 4% as the
projection in the future growth, which is conservative. She indicated that the City staff was
taking the conservative approach being mindful this has an impact on the revenue and impact on
the City's services. She talked about added employees, facility and infrastructure needs, etc., to
address the growth factor.
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She talked about the Fort Worth economy strengths as the population increases, the
increase in gas well production, and the increase in property appraisal valuations. She then
advised of the economy cautions as:
• Housing market is slowing as a result of foreclosures and unsold housing stock
• Revenue policy issues such as tax rate reduction and exemption increases
• Energy costs which are highly volatile and difficult to project
• Federal budget which results in potential loss of federal funding
Director Garrett reviewed the Council Budget Retreat Revenue Distribution Chart and
identified those categories that had increased. The pie chart showed the categories of property
tax at 56.77%, sales tax at 18.71%, franchise fees at 1.70%, fines and forfeitures at 2.30%,
licenses and permits at 10.01%, service charges at 4.78% and other revenues sources at 5.72%.
She reviewed the chart on the property taxes and pointed out that it is the City's largest
single source of revenue at $56.77%, which represents $291,590,333.
She presented the property tax rate chart showing the years from 1995 to 2007. She
emphasized that over the years of 1995 to 2002 it dropped, then remained constant and was
reduced last year from $.8650/$100 to $.8600/$100 of assessed valuation. She then advised of
the components of the tax rate being: Operation/Maintenance (O/M) at $.7259 (84%) and Debt
Service at $.1341 (16%).
Director Garrett then reviewed the chart showing the property values based on tax year
and the trend up for the years 1997 through 2007. She stated that this has allowed for needed
services to be added and enhanced the City's current programs. For this same period of time, she
reviewed the chart showing the property tax revenues had been steady. She pointed out the
growth assumptions were 2008 at 5%, 2009 at 5%, 2012 at 5%, 2011 at 4% and 2012 at 3%.
Director Garrett provided a chart showing the comparison of average tax bills for the
cities of Fort Worth, Arlington, Austin, Dallas, El Paso, Houston and San Antonio. She advised
that while the City of Fort Worth had one of the highest tax rates in the state, the City did not
have one of the highest combined tax bills. She advised that Dallas and Austin had the highest
and El Paso had the lowest and the City of Fort Worth has the second lowest tax bill. She
reviewed the details of the chart. She pointed out that Austin and San Antonio do not offer
homestead exemptions. She advised that Austin and San Antonio own their own utilities and
transfer funds from those entities into the City's General Fund Budget.
Mayor Moncrief asked her to again review this information.
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Council Member Silcox asked about the tax rates. He pointed out the City of Dallas and
stated that while Dallas has a lower tax rate than Fort Worth, he understood that they have higher
fees and more fees and charges than other cities. Director Garrett indicated that she did not have
that information; however, she would provide it to the Council.
Council Member Jordan asked about the "Senior Tax Freeze" and whether most all of the
cities in Texas have approved this freeze. Director Garrett stated that most all of the cities have
approved this tax reduction; however, she would provide a list of the cities that have approved it
for the Council's information.
Director Garrett continued her presentation with a review of the sales tax. She advised
that the sales tax is the second largest single source of revenue for the City. It represents 18.71%
of the General Fund Revenue Budget. That figure is $96,093,842. She presented the chart
showing the sales tax per capita. She indicated that the City staff monitors it and goes forward
with the re-estimate basis. She pointed out that sales tax has been trending down in the last two
months.
Council Member Espino talked about while it may be trending down for now, he pointed
out the new retail developments that could be occurring in the next few years in the northern
sector of the City in his district, i.e., Alliance Town Center, other developments along SH 114.
He asked if the City staff has considered that area and how it will impact the trend. City
Manager Boswell stated that the City staff has considered it for a long term trend. He referenced
a comparison of the commercial permitting which is trending higher, which in turn has driven the
commercial sales tax. City Manager Boswell stated that Director Garrett is trying to say for the
next budget year purposes there is not much of a tremendous increase. He emphasized that sales
tax is very volatile.
Director Garrett reviewed the chart on the sales tax per capita for the comparison cities of
Fort Worth, Arlington, Austin, Dallas, El Paso, Houston and San Antonio, with Austin and
Houston with the highest per capita sales tax.
She talked about the FY 06-07 adopted budget and debt services. She explained that the
tax rate for debt serve is $.1341 of $.8600 (16%). She pointed out that it is declining as a
percentage of the General Fund expenditures. She stated that the FY 2006-08 at 8.79% of
General Fund expenditure budget (debt service transfer divided by the total General Fund
expenditure budget is $45,130,973/$513,590,486 = 8.79%).
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Director Garrett then reviewed a chart showing the comparison of O/M tax levy and the
debt levy for a ten year period of time from FY 97/98 to FY 06/07. She reviewed the details of
this chart and pointed out the tax levy has increased and the debt levy has decreased.
Director Garrett presented the debt service as a percentage of the total General fund
budget chart for FY 1997 to FY 2007 and advised that it is trending down. She reference
1992/93 22% expenditure list. She advised of the previous Councils' desire to get the debt
service lower in order to have more funding for the O/M in the General Fund Budget. She
pointed out that this has been accomplished and now there is a need to raise it in order to provide
for funding to address critical capital needs. She emphasized that this requires a careful
balancing act.
She provided a chart showing the budgeted expenditures growth areas for a ten year
period from FY 1998 to FY 2007. The chart contained the expenditures by department, showing
the Police, Fire, Parks, Library, Code Compliance and Transportation/Public Works. She
pointed out that the Code Compliance Department for the years 2002 — 2007 was 74%, the Fire
Department was 63.5%; the Police Department was 45.2%; Parks was increased at 42% She
stated that the City was able to provide some significant programs and enhanced services.
Director Garrett presented the budget forecast assumptions as follows:
• Conservative projections
• Maximizes flexibility and options
• Ensures City of Fort Worth is not over extended if economic trends
reverse course
• Inflation projected at 3.2% -FY 2006 Annualized
• Property Tax growth projected at 5%
• Sales tax growth projected at 2%
• All other revenue growth projected on average at 2%
She added that the property tax, sales tax and other revenue are based on preliminary December
2006 re-estimates.
Director Garrett reviewed the FY 2007/08 preliminary projection as of February 2007 for
total revenue projection at $536,000,262 -- less expenditure projection at $580,277,246 then
equals the surplus/(gap) of-$44,276,984, which is a gap. She referenced the fiscal outlook sheet
which showed the revenues, expenditures, for February and March of 2007 and the differences.
She reviewed the "place holders" for market lag from last year at 1.5%; the loss of"T" sales tax,
the loss of Community Development Block Grant monies, the cost of the new Computer Aided
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Dispatch System, the energy conversion (traffic signal conversion) and the FY 06-07 approved
decision packages.
She went back to the presentation and talked about the meetings with the Council
regarding their list of budget requests as follows:
Address 1.5% compensation lag from last year in market median $4,100,000
Street Maintenance $5,000,000
Increase Funding for Public Safety Departments*:
Police $11,324,586
Fire $1,399,770
Increase Funding for Employee Retirement Fund— 1% $2,700,000
Continue to fund Critical Capital Needs with CO's $105,464,000
(Total program $150 million)
*Amount submitted by Police/Fire Departments in Decision Packages to be considered for
funding in the FY 2007/08 adopted budget.
Director Garrett reviewed the additional items identified by Council Members as follows:
Offset increased retirement contribution w/compensation $3 million or 1%
Reduce tax rate by 1 cent $3.77 million*
Increase funding for Code Compliance $950, 000**
*Based on preliminary TAD Report
**Amount submitted by Code Compliance Department in Decision Packages to be considered
for funding in the FY 2007-08 adopted budget.
Director Garrett then presented the update of budget gap projection from $44.2M to
$24.5M. She reviewed the revenue projects from February 14, 2007 to March 2, 2007, the total
revenue adjustments, the total revenue projection, the expenditure projection, the total prior
commitments, the total other expenditure increase, less expenditure projection. The result was a
gap of -$544,276,984 for the February period and -$524,547,615 for the March period. She
referenced the FY2007-08 fiscal outlook sheet that had been provided to the Council. She talked
about budget reduction packages which represented 4.9% of the current adopted budget.
Director Garrett presented the slide on the property tax valuations. She stated the
preliminary TAD Appraisal on May 15, 2007, reported a net taxable value of$37.8 billion, an
increase of $5.5 billion (17%) over the July 2006 certified tax roll. TAD reported an 11%
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increase on May 16, 2007, but this compared to the September 2006 tax roll values (quoted from
the Fort Worth Star Telegram).
She reviewed the four components that make-up the property tax valuation comparison,
which included new construction, annexation of land into the City, gas wells and the category of
"other". She reviewed the numbers for the preliminary tax roll in 2006, the certified roll in 2006
and the preliminary roll for 2007. The total net taxable values for those periods were
$33,781,084,833, $32,253,876,189 and $37,750,321,861, respectively. There was clarification
discussion on the property tax on gas wells shown on this chart.
Director Garrett reviewed the chart showing the property tax valuations for new
construction for the years 2003 to 2007. She presented the property tax forecast—revenue. She
stated that the Preliminary TAD shows the revenue projection assumes 5% shrinkage from
preliminary to certified. Also, revenue projection assumes no impact from protests. She advised
that the fiscal outlook was $299,416,794, the preliminary TAD was $301,707,201 and the
variance was $2,290,407.
She then reviewed the budget projections from two different approaches. One approach
was to look at the budget projections and the other approach was to maintain current service
levels. Director Garrett talked about maintaining current service levels for FY 2007/08 and
stated that the City can maintain current service levels, plus add a few extras, i.e., increase
funding for the employee retirement fund (1%) that is $3 million; address the 1.5% lag from last
year in market median for compensation at $4.1 million and funding for exception packages at
$8.245 million. The total of the extra packages was $15.35 million. She pointed out that the
senior tax freeze will not impact the budget for next year. She clarified that this does not allow
for any improvement packages. She advised of need for off-setting reductions for any additional
items added to the budget.
Council Member Espino requested clarification on the $5,000,000 for additional funding
to address the City's street maintenance. Director Garrett indicated that this was an enhancement
package and it was not included in the base budget. She stated that the current funding for street
maintenance is still in the budget; however, it does not address the inflation factor for
construction for next year. Council Member Espino pointed out that if the Council wants to
increase that amount then this will be a topic of discussion for this meeting, which Director
Garrett concurred.
Council Member Davis referenced the expenditure reduction made in the 10% increase
payment based upon GASB 45, which was to be paid toward the retiree health care benefit. She
questioned how that assumption was made and if it is was based upon the City Manager's
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recommendation of how to deal with retiree health care costs or if the City staff has just decided
that the City is not going to take care of that right now. City Manager Boswell interjected that
the City staff would be talking about GASB 45 later in the meeting. He emphasized that City
staff is getting a different look and the City staff is not making a recommendation. He added that
they are making a conceptual recommendation that the City would provide for a 10% payment,
whether that occurs in FY 07/08. He added that it does not have to occur then. He added that
this would move the City towards addressing the GASB 45 funding and not just recognizing the
liability.
Council Member Jordan requested clarification about the evaluation of the gas wells and
how it compared to last year's evaluation. City staff indicated that they would have to get back
to him on this information.
Director Garrett continued her presentation with a review of the Culture and Tourism
Budget, which included the bed tax dollars. She pointed out that they are requesting a 1%
increase over the current year's budget for next year. The FY06/07 adopted revenue was
$9,565,456 and the proposed for FY 07/08 was $9,646,153, with the difference at $80,697. She
reviewed the additional request from the Convention and Visitors Bureau (CVB) of$2 million
and that there had been additional funding requested from all agencies at $364,310. She
emphasized that the City cannot fund all of the requests received, thus priorities need to be
determined. City Manager Boswell stated that this is a certainty that all requests cannot be
funded, with the modest growth in revenues projected. He advised of the City staffs dialogue
with them and the negotiations for a new contract at the current time. He stated that it should be
wrapped up before a budget decision is made. He added that there is a strong feeling that since
this comes from the hotel community and with more beds coming on line next year„ with more
amenities, there will be more bed tax revenue received. He pointed out that their position is if
there is not adequate marketing, the beds will go unfilled. City Manager Boswell stated that
beyond that, they want funding to promote economic development and bring people in to the
City and conventions into the Convention Center. He stated that the CVB has indicated that they
need to beef up their marketing budget. He pointed out that initially they are asking for a $2
million jump for next year. City Manager Boswell advised that in the contract negotiation they
are requesting to get 55% from bed tax collections to the CVB. He added that there is still
another negotiation session coming up. He stated that it is currently at a fixed level and goes up
3%to 5% each year.
City Manager Boswell advised of the letters requesting funding from the Art Council,
Sister Cities, Science and History Museum, etc., all looking for increases. He pointed out that
the City cannot fund all of the requests and some entities will just not get it. He stated that then
they will look to the City's General Fund for those monies. He added he felt there are significant
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policies that need to come forward to address these issues for both the bed tax revenue and the
City's General Fund.
Council Member Davis interjected that she understood that the DFW Airport Board had
agreed to fund $5,000,000 for marketing the airport through the CVB's in Fort Worth and Dallas.
Council Member Davis questioned how this impacts the Fort Worth CVB and their budget and
how they are going to utilize those funds. She also questioned how they were going to utilize the
$2,000,000 that they were requesting for increased budget dollars. Mayor Moncrief indicated
that the FAA is very picky about the use of their funds and it has to be to promote the airport and
guidelines are put in place to address those uses. He added that there was no question that it will
help be an attraction to Fort Worth and to Dallas. In addition, part of the argument for moving it
forward is the fact that the Super Bowl will be coming and there is a ripple effect to the City. He
added that the point is well taken.
City Manager Boswell looked to the City staff to get the answer about the request for the
additional $2,000,000 and how it will be used. He stated that City staff is trying to get a handle
on how much will benefit the City of Fort Worth as opposed to the region. He added he
appreciated the way they are handling their budget proposal this year. He clarified that instead
of looking at other cities' budgets and asking for monies to match what other cities are doing,
they based their request on outcomes and what they can do with the funding. He indicated that
for an example, if they add staff then the results will be thus and if they add advertising dollars,
the results will be thus. Mayor Mike stated that the bottom line is that it is a matter of supply and
demand and there are just not enough dollars to go around.
At this time, Director Garrett responded to a previous question by Council Member
Jordan regarding the gas well revenue comparison for this year compared to last year. Mrs.
Garrett stated that it was $149,000,000 last year to $596,000,000 this year, which as a 298%
increase.
Mayor Pro tem Hicks requested to know about funding provided to the Sister Cities
International last year, as she remembered that they got increased funding. She added that each
of the groups is promoting a diverse Fort Worth; however, she is concerned with the CVB and
their approach through their marketing brochure. She indicated it concerns her as there was a
lack of diversity in what they are promoting in Fort Worth. She added that it makes good
business sense in promoting diversity in tourism and for the City to see and enjoy diversity in the
visitors and conventions that come to town. She added that everything in the brochure shows the
west side of IH35W. She asked what their plans are for their additional funding request and how
they are going to use those dollars.
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Council Member Espino indicated that he also sided with Mayor Pro tem Hicks'
comments. He talked about the marketing of the Texas Motor Speedway with the City of Fort
Worth and at times it is a challenge to promote a lot of Fort Worth. He pointed out that they hold
two races per year that bring more visitors to the City than a Super Bowl and thus they need to
do more to promote the speedway with the CVB dollars.
Mayor Moncrief requested to return to Slide 8 on construction permit valuations. He
talked about the growth explosion and how now there is a slow down in the housing market. He
added that he did not feel this was a bad thing and hoped to see the continued growth on the
commercial side. He feels that the balance was coming back. City Manager Boswell also spoke
about the commercial building and permitting is coming up as the residential is coming down
and this is not a bad thing. Council Member Silcox interjected that as fast as the growth has been
taking place; the infrastructure is not keeping up with it. He added now it is the time to play
catch up. Council Member Moss stated that putting the residential developments up will result in
the demand for more commercial development also. Assistant City Manager Dale Fisseler spoke
about the work of the Development Advisory Committee and the slow down in residential
construction will produce the upswing in the commercial. He stated that they are being
conservation about those projections.
Director Garrett advised that the Sister Cities International received $25,000 in this year's
budget and they are requesting $21,000 for next year. Council Member Jordan pointed out that
the request for the $25,000 this year was due to the fact that the President and CEO Mae
Ferguson is going to be the President of the International Organization of Sisters Cities and part
of the funding was needed in support of that position.
Director Garrett concluded her presentation.
Total Compensation: Analysis and Findings—
Jose A. Moreno, Compensation Manager, Human Resources Department
Jose A. Moreno, Compensation Manager in the City's Human Resources Department,
spoke before the Council on his presentation. Using a PowerPoint presentation, he advised that
his presentation would contain the historical background on the study of total compensation; the
background of the Total Compensation Committee, the findings of the total compensation study,
the committee's endorsements, the goals/objectives of the total compensation (TC) and the
Human Resources staff s observations and perspectives on total compensation.
Mr. Moreno advised of the historical background on the study of total compensation. He
stated that in 2004, after the Buck/Mellon Study, the Human Resources staff requested formal
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direction and guidance from the City Council on total compensation. In 2006, the Council
requested another Total Compensation Study with employee input. Mr. Morales stated that the
City Manager commissioned the Total Compensation Committee, consisting of 13 members.
This committee represents a cross section of the City's general employees and Civil Service
Associations. It also includes a general employee retiree and a Civil Service retiree.
Mr. Moreno advised that the committee's objectives were to:
1. Develop formal TC objectives to guide the City in total compensation and
recommend them to the City Manager.
2. Develop a methodology for quadrennial review and determine where the
City of Fort Worth stands among market peers.
He then reviewed the focus:
• Total Compensation will focus on the four components: direct pay, paid time off
(PTO), retirement, medical benefits (all are part of a holistic approach)
• Study will show how the City stands as an organization in comparison with other
jurisdictions
Council Member Davis interjected a question about the issue that employees are allowed
to build up vacation time and then take it at the time of retirement or resignation, which results in
higher costs for the City. She questioned if this type of accrual was part of the study. Mr.
Moreno explained that it was not captured in this study.
He advised of the third component that the study includes 45 different benchmark
classifications used to provide a snapshot of the organization in relation to its total compensation.
He stated that the total compensation data is not intended to show the market standing on
individual classifications. He added that the method of analysis was to be considered as to
whether it was the cost, value or both.
Mr. Moreno presented the goal of the Total Compensation Study as follows:
• To effectively provide an indication of how the organization stands among its
peers in Total Compensation
• For example: If the organization, as a whole, is behind its target in TC, this study
will identify areas that need improvement or show areas where the City is very
competitive.
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He talked about the methodology as:
• Findings derived and analyzed from a "cost" only method (one-dimensional
analysis)
• Data obtained from 10 core cities (Arlington, Austin, Dallas, Garland, Grand
Prairie, Irving, Mesquite, Richardson, Plano, San Antonio)
• Data compared to market median (50% percentile), market median +3% (53rd
percentile), and market median+5% (55th percentile)
• Each major TC component is comprised of various sub-components which are
also analyzed.
He presented the issues of the study:
• Data submitted in various formats by reporting agencies (e.g. supplemental pays,
medical), including lack of data
• Some captured cost data could benefit by having more substantial information
• Some components do not lend themselves to meaningful analyses when
considering only cost (e.g. medical benefits, paid time off)
Mr. Moreno stated that the Council will see a report of the survey's findings for each of
the four total compensation components focusing in on a holistic approach, with comparisons of
each component to Market Median, 53% and 55% percentiles; issues with the findings in each
component and conclusions regarding each component.
He talked about the total compensation study regarding the results for the city-wide
summary. He stated that holistically, total compensation results show the City to be under the
median in total compensation for all City employees by -3.4%. The direct pay remains above the
median by approximately 3%, the benefits are below the median by approximately -19% and the
data is based on actual averages. On this slide, Mr. Moreno noted that the preliminary budget
change effects on overall total compensation equals -1.27%.
He presented a chart of the study for each of the employee groups, General, Fire and
Police. The left side of the chart showed the direct pay, the benefits and the total compensation
for each of the referenced categories. The right side showed the percentage difference from the
median. The chart noted that holistically, the total compensation shows the Fire employees very
near median at +0.04% but the overall findings for general and police employees are in the
negative at -3.6% and at -3.5%, respectively. Benefits area is consistently low when compared
to market.
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Mr. Moreno showed a pie-chart of the city-wide total compensation component
breakdown averages for the categories of paid time off at 12%, retirement at 9%, health and
welfare at 7%and direct pays at 72%.
He then reviewed the Direct Pay Cost Analysis Chart for the respective employee groups.
He advised that the overall direct pay component is positive for all employee groups when
comparing median, 53% and 55% percentiles. He advised that direct pay equals the base pay
plus supplemental pays, such as overtime. Another note stated that all other supplemental pays
were eliminated by the committee ($9.0 million).
Mr. Moreno presented the chart showing all the paid time off cost comparisons. The
notes on the chart stated that the analyzing cost value only gives general indication of how the
City compares to peers on amount of leave offered at specified tenure level and on average base
salaries for each benchmark. Overall, the City averages PTO costs were found to be positive
when compared to the market for each employee group. Holiday is the only sub-component in
the negative for all groups.
He reviewed the chart showing the Employer Pension Fund Contribution Rate
Comparisons. The notes on the chart stated that the City of Fort Worth employer pension fund
contribution rates were found to be significantly below market for all employee groups. The
contribution rates for general employees were behind by approximately 3%; Fire by -4.5%; and
the police were behind by approximately 3.7% on contribution rates.
Mr. Moreno presented the chart showing the Total Dollar Retirement Comparisons.
Notes on the chart stated the annual total is comprised of employer contributions to pension
(TMRS or other), Social Security, Medicare, and any other pension contributions to
401k/457/other. Considering total dollars contributed toward retirement related costs for
employees, the City is significantly below market.
Mr. Moreno reviewed the chart showing the Health and Welfare Costs
(medical/dental/long term disability/Life Accidental Death & Dismemberment). The notes on
the chart stated that in regards to all medical-related costs, the City, as a whole, is below median
by approximately 11%. The majority of health and welfare costs are medical benefit. Being
below median on medical-related costs may not be a negative (e.g., other cities may be
experiencing higher medical claims, etc., or they could have better benefits.)
Mr. Moreno reviewed the summary of the findings as follows:
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• Holistically, City of Fort Worth (CFW) is competitive in direct pays among all
employee groups at median, 53% and 55% percentiles
• CFW, as a whole, is competitive overall in paid time off component
o Holiday sub-component was the only area where all employee groups
were below median
• CFW, as a whole, is below median in retirement costs
• CFW, as a whole, is below median in most health and welfare-related benefit
costs.
Mr. Moreno presented the preliminary budget projections related to the Total
Compensation as follows:
Preliminary FY07-08 Budget (based on 3/2/07; $24 million gap)*
• +7% increase in Group Health
• Increasing city retirement contributions by +1%
• Average salary increase of+3.2%
• If the above is the only funding associated with TC, the committee
endorses this preliminary budget
*Under "approximately" current service levels budget, the increased cost of health insurance
would not be included and the salary increase would be limited to 1.5%.
Council Member Davis requested clarification on the information provided and how
salary increases affect the health insurance, retirement, etc.
Mr. Moreno presented the total compensation objectives as recommended by TC
Committee as follows:
1. Reach market median in total compensation when economically feasible
2. Once market median is achieved, attempt to exceed the median by 3% to
5% when economically feasible
3. Provide benefits that employees value and flexibility of choice when
feasible
4. Keep employees informed and involved with the structure of their total
compensation
5. Provide equivalent and fair benefits to all employee groups when possible
6. Continue to monitor the total cost of all benefits and the long term liability
posed to the City for these benefits.
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He reviewed the TC Committee recommendations as follows:
• The City provide an increase in its contribution toward health insurance
• The City provide an increase in its contribution to retirement.
• The City provide enough of an increase in salaries to maintain its market position
after 10/01/2007
• Additional remark from TC Committee is for the City to provide the entire +5%
($15 million) increase in city retirement contributions (either via multiple year
phase in or all in one year). If+%5 contribution is given in one year, consensus is
from committee for the City employees to forego a salary increase.
At this time, Mayor Moncrief recessed the Fort Worth City Council Budget Retreat at
10:44 a.m. The retreat was called back to order by Mayor Moncrief at 11:05 a.m.
Mr. Moreno provided information that had been requested previously by Council
Member Davis regarding increases in the preliminary budget and how it will affect the overall
compensation. He reported that it would be .08 % above median. He emphasized that as part of
the budget process in all other comparison cities; they will also adjust and go above.
The Council requested the list of the City employees that served on the committee. Mr.
Moreno read off names of the people who were on the committee.
Mr. Moreno turned the presentation over to Dick Hodapp, Assistant Director of Human
Resources, who reviewed the slide showing the Human Resources and Total Compensation
Committee Perspectives, Interpretation and Improvement. He advised of the debriefing of the
Total Compensation Committee in order to determine what the results were from the study. He
pointed out that the last three slides of the presentation represent the results, the lessons that were
learned and how to interpret the results. He complimented Jose Moreno, the committee members
and other City staff that worked on this process. He indicated that the committee had a great
deal of discussion and debate. He reviewed the information on the slide as follows:
Total Compensation has many definitions and can be measured in different ways
(no single correct methodology)
Current Total Compensation results of this study are one dimensional
Cost data can only provide so much information
• (e.g. due to lack of data from other cities, earlier removal of supplemental
pays impacted the validity of the City's approach to the study)
• Cost of benefits (e.g., medical-related benefit costs cannot give much
insight on what specifics are being paid for)
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• Using cost method and capturing overtime data— overtime can be affected
by an organization's policy decision and change expended costs rapidly
• Future costs of other benefits (based on current policies)
Mr. Hodapp advised of looking at the straight costs of benefits was also considered. He
stated that when benefits are looked at from a cost point of view, it is hard to determine what the
City is getting for its money. He pointed out as an example the medical costs. He stated that
those costs can be lower when taking into consideration the City's wellness program and that the
program is keeping those costs down. He pointed out that the committee failed to look at
deferred costs, i.e., the City's policies on vacation leave, the generous accruals and the retirement
plan. He talked about the calculation of the employee's major medical leave into their retirement
benefits and that this can be a major benefit for a long tenured employee. He pointed out that
this was not part of the study.
Mr. Hodapp continued his reviewed of the Human Resources and Total Compensation
(TC) Committee perspectives, interpretation and improvement. He emphasized that one of the
most important factors was the importance of value for total compensation including the value of
benefits (e.g., medical benefits, retirement) and value to the employees and that this was not
measured early on due to complexity and interpretation problems. The committee determined
that the cost would represent value and it does; however, it does not represent the total picture.
Mr. Hodapp stated that one of the major objectives of TC is to help the City attract and retain
employees. He stated that the value portion of total compensation is what helps to retain the
employees. He added that the compensation and cost value is what helps to attract employees.
Mr. Hodapp stated that there are two types of values that the City needs to consider, i.e., value of
those benefits and the employees' perception of the compensation. He stated that one example
was the medical benefits and how those are structured and is the City receiving the most benefit
for the cost being paid. He also talked about the retirement program and what the City is paying
for and how does the employee value it. He added that Total Compensation must address value.
Mr. Hodapp pointed out to the Council that what the study means for the City is that it
now has the most comprehensive data that the City has ever collected before and it is very useful
in many different ways. He added that the interpretations of the current TC study results were
that the results should not be taken as an absolute; lets the City know where it is; and helps the
City focus on areas of concern.
Mr. Hodapp advised that what was learned from the study for future improvements was
to do a separate analysis on each comp component. He stated that the City needs to look at the
cost and the value and the benefit associated with each component and then holistically they
would have to be combined. He pointed out that this was a first time experience to have the
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committee and for having Human Resources do the work on the study. Mr. Hodapp stated that
they can improve on the results and go forward. He reiterated that the total picture had to
include cost and value and that the value can mean different things to the employees. He talked
the City's policies also play a role in the process as well as quantities as it relates to holidays. He
pointed out that measuring value is more difficult than measuring cost. He talked about
employee demographics, both internally and externally. He advised that the comparison cities
may not have a mix of employees like the City's. Mr. Hodapp pointed that that other factors are
years of service, generations, and family relationships. He advised of the different values that
the younger generation may have as compared to the current employee base and this has to be
considered as a part of total compensation. He emphasized that they learned that the analysis
needs to be customized.
Mr. Hodapp stated that the recommendation coming forward from the committee was
that a consultant with this particular expertise be used the next time to help pull together the cost
and value to give the total picture. He stated that the study gave them a good view and lets the
City know where it is right now, including the strengths and weaknesses. He stated that Human
Resources will continue to do an evaluation on each of the components using the typical methods
in order to stay competitive with the other cities that will also be changing and increasing their
benefits. He pointed out that the City needed to be competitive and look at each major
component.
Mr. Hodapp concluded his presentation and asked for questions.
Council Member Jordan commended the City Manager and City staff on this work and
stated that he wanted everyone to understand that this was a huge benchmark for how the City
treats compensation. He stated that it provides a benchmark for this Council and future Councils
on how they treat compensation issues and how it affects other parts of the compensation
package. He pointed out how much effort went into it. He commended the committee and staff
on the number of hours it took to do this work. He added this will save the City time in the
future and there needs to be continuation of the process. He emphasized that as the Council talks
about value, part of it is getting the best and brightest for a competitive rate.
Council Member Scarth questioned how many of the other benchmark cities have a
defined benefit package rather than retirement. City staff advised that there are nine (9) different
defined benefit packages. He then asked about the number of defined contributions and the City
staff indicated that there were eight (8). There was discussion on what cities have used bond
funds to fund benefits and the history of the City of Dallas utilizing bond funds to put in funding
for their retirement system.
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There was further discussion and clarification of how the City compared to other
benchmark cities and their defined contributions and whether the City was above or below in
each of those areas. Mr. Moreno clarified that there were seven (7) defined contributions, rather
than the eight (8) that he mentioned earlier. Mr. Moreno stated that the City was behind in
comparison, except for the dental plan, and on an average the City was at the median. There was
discussion on the number of City holidays in Fort Worth and how that compared to other cities.
Mr. Moreno pointed out other cities have 10 holidays compared to the City's nine (9).
(Mayor Moncrief left the meeting at 11:25 a.m. and turned the meeting over to Mayor
Pro tem Hicks.)
Council Member Jordan talked about the treatment of overtime in the salary calculation
and the payment of accrued leave at the time of retirement. He stated it was brought to his
attention that the City had done away with the policy of allowing annually the pay off for excess
leave and vacation in a "sell back" program. He pointed out as a result now that all of it occurs
at the highest dollar when the employee leaves the City's employment and not each year. He
questioned when the program was in place if the employees took advantage of it or whether most
employees did it at the end of retirement. Council Member Jordan stated his concern is that this
accrual is being paid at a higher rate at the end of the career and there is a need to look at this
issue.
Council Member Scarth questioned if the City tracked what the accrued liability was each
year, or if this is only occasionally tracked.
Assistant City Manager Karen Montgomery stated that this amount has to be shown in
the City's annual financial audit. She indicated that she would get that number for the Council.
Council Member Davis indicated that Council Member Jordan addressed the point she
wanted to make also and that is addressing the accrual leave and it is just another unfunded
liability. She pointed out that with a "pay as you go system" this will save the City money
rather than a "pay at the end system". She stated that it would be helpful for the Council to see
on a year to year basis what percentage of employees were using the "sell back" program as
compared to accruing the leave. She stated that this is necessary in order to have a compensation
comparison between those two. She stated that if the City is looking at the value of the dollar
paying off the time at the current dollar rather than at the higher rate at retirement makes more
sense. She pointed out by delaying it; the City is creating some really high costs for the future
and thus eliminating that policy was not a good idea. Council Member Davis emphasized that
some employees would like to see that policy return. She emphasized that it is a value question.
Council Member Davis stated that if it is true that it has to be shown in the City's financial
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statement, then benchmark cities must also show it in their financial reports. She pointed out that
this was one of the things that was not compared; however, the City ought to be able to capture
this information from the other cities' financial statements.
Assistant City Manager Montgomery stated in the 2005 CAFR the figure was
$82,000,000. She also referenced the $6.6 million figure noted in the footnote to the financial.
She stated that this information can be pulled from the other cities' financial audits for
comparison.
Council Member Scarth asked why the pay back for leave had been changed. City
Manager Boswell stated it was budget balancing issue in a budget year when the City needed the
$1 million to fund something else.
GASB 45: Changes to Accounting for Employee Retirement Healthcare Benefits—
Mark Washington, Assistant Director, Human Resources Department
Mark Washington, Assistant Director, Human Resources Department, spoke before the
Council regarding his presentation and the recommendations on Governmental Accounting
Standard Board (GASB) Statement No. 45. He reviewed the purpose was to consider adopting
the Audit and Finance Advisory Committee's recommendations on strategies for other post-
employment benefits.
Using a PowerPoint Presentation, he presented a chart showing the health coverage costs
in comparison to other peer cities. The chart showed the average annual health benefit cost in
2006 per employee was $6,997 for the City and $9,217 for other local governments; average
health care cost as % of payroll was 14.5% for the City and $20.2% for other local governments;
average employee monthly contribution for individual coverage (PPO) was $58 for the City and
$64 for other local governments; average employee contribution % for individual coverage
(PPO) was 10% for the City and 15% for other local governments.
He reviewed the next chart showing the retiree health coverage in comparison to other
peer cities and the large private sector as follows:
Retiree Only Health Coverage Local Large Private City of Fort
Government Sector Worth
Offer retiree coverage
Pre Medicare Eligible 82% 25% Yes
Medicare-Eligible 68% 16% Yes
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Contribution requirements
Pre-Medicare-Eligible
Employer Pays All 22% 12% 77%
Share Cost 26% 45% 23%
Retiree Pays All 52% 43% 0%
Medicare-Eligible
Employer Pays All 26% 19% 87%
Share Cost 23% 50% 13%
Retiree Pays All 51% 41% 0%
He then reviewed the chart showing the overview of the retiree medical benefits. He
advised that approximately 2,395 retirees/survivors are receiving benefits. Over half are eligible
for Medicare. A majority of City of Fort Worth retirees were hired prior to October 5, 1988 and
receive a basic plan at no cost for themselves. Their dependent cost is 30%. Retirees hired on or
after October 5, 1988 with 5 years of service and less than 15 years the retiree's cost is 33% and
the dependent cost is 50%; 15 years but less than 25 years the retiree cost is 67%, with the
dependent at 40% and retirees with 25 or more years receive 100% and their dependent receive
30%.
Mr. Washington presented the chart stating GASB 45 will require the City to change
from funding on a "pay as you go basis" to accrued liability. The unfunded actuarial accrued
liability (UAAL) as of October 1, 2006 was $858,254,000 and the annual required contribution
(ARC) as of October 1, 2006 was $89,170,000. Mr. Washington explained that the annual
required contribution at $89,170,000 was 100%, less the "pay as you go cost" of $20,331,965
(23%)would result in the unfunded ARC at $68,838,035 (77%).
He reviewed the chart titled GASB 45 Cost Savings Ideas for 30-year Cumulative. The
options were as follows:
1. Place $5 million of reserves year 1* (assumes 6% of ARC thereafter annually, in
Trust)
2. Continue to fund the expansion of Wellness Program to retirees*
3. Access Only for dependents of future employees
4. Access Only to future employees and dependents
5. Provide 25% subsidy for future employees and access only for dependents
6. Provide 50% subsidy for future employees and access only for dependents
*Endorsed by the Audit and Finance Advisory Committee
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Mr. Washington pointed out Options 1+2+3 had no impact on liability; 1+2+6 had
slightly major impact on liability, 1+2+5 increased the impact on liability and 1+2+4 had the
highest impact on liability.
Mr. Washington presented the chart titled Cumulative Impact First year — Reduction in
Baseline ARC of$89.17 million. The impacts were:
1. $5 million in first year, 6%thereafter
2. Expansion of wellness to retirees
3. Access Only for dependents of future employees
4. Access Only for future employees and their dependents
5. 25% subsidy for future employees and access only for dependents
6. 50%subsidy for future employees and access only for dependents
He presented the following options:
Action 1st Yr ARC Reduction 1st Yr ARC Value
of after Reduction:
Cumulative (1, 2, 3) 9% ($8 million) $81.29 million
Cumulative (1, 2, 4) 9% ($8 million) $81.29 million
Cumulative (1, 2, 5) 9% ($8 million) $81.29 million
Cumulative (1, 2, 6) 9% ($8 million) $81.29 million
Note: 1st Yr UAAL = $858 million under current plan; $772 million under cumulative
options
Mr. Washington then reviewed a similar chart that showed the Cumulative Thirty-Year
Impact—Reduction in Baseline ARC of$420.63 million.
Council Member Davis talked about the "do nothing approach" and the "pay as you go"
amount that is around $170 million in 2036. She indicated that she wanted everyone to hear this
that in the year 2036 and every year after that year, the health care cost to the City will be $150
million per year. She emphasized this point again. She made another point regarding the "pay
as you go"that in another ten years it will be twice that amount.
Council Member Moss requested further clarification about the "pay as you go" costs and
cumulative amount, which Mr. Washington responded to.
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Mr. Washington reviewed a chart showing Option 3: Access Only for Dependents of
Future Employees hired after 1/1/08 Upon Retirement.
Today's Monthly Cost (with Cost to Retiree (100% Retiree
100% Retiree Subsidy; Partial Subsidy Only) Unblended
Dependent Subsidy) Rates*
Retiree Only $0 $0
(No Medicare)
Retiree Only $0 $0
(Medicare)
Retiree and Spouse $245.65 $517.13
Retiree and Spouse $233.14 $340.59
*Amounts shown are illustrative of the 2007 monthly rates. These rates will change in the
future. Dependent rates shown are for spouse only.
Mr. Washington presented Option 4: Access Only for Future Employees Hired After
January 1, 2008 and Their Dependents upon Retirement
Today's Monthly Cost (with Cost to Retiree (100% Retiree
100% Retiree Subsidy; Partial Subsidy Only) Unblended
Dependent Subsidy) Rates*
Retiree Only $0 $497.24
(No Medicare)
Retiree Only $0 $341.20
(Medicare)
Retiree and Spouse $245.65 $1,014.38
Retiree and Spouse $233.14 $670.30
*Amounts shown are illustrative of the 2007 monthly rates. These rates will change in the
future. Dependent rates shown are for spouse only.
He then reviewed the Option 5 chart: Access Only for Dependents of Future Employees
Hired After 1/01/08 Upon Retirement.
Today's Monthly Cost (with Cost to Retiree (100% Retiree
100% Retiree Subsidy; Partial Subsidy Only) Unblended
Dependent Subsidy) Rates*
Retiree Only $0 $372.93
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(No Medicare)
Retiree Only $0 $255.90
(Medicare)
Retiree and Spouse $245.65 $890.06
Retiree and Spouse $233.14 $596.49
*Amounts shown are illustrative of the 2007 monthly rates. These rates will change in the
future. Dependent rates shown are for spouse only.
Mr. Washington presented Option 6: Access Only for Dependents of Future Employees
Hired After 1/01/08 Upon Retirement:
Today's Monthly Cost (with Cost to Retiree (100% Retiree
100% Retiree Subsidy; Partial Subsidy Only) Unblended
Dependent Subsidy) Rates*
Retiree Only $0 $248.62
(No Medicare)
Retiree Only $0 $170.60
(Medicare)
Retiree and Spouse $245.65 $765.75
Retiree and Spouse $233.14 $511.19
*Amounts shown are illustrative of the 2007 monthly rates. These rates will change in the
future. Dependent rates shown are for spouse only.
Mr. Washington presented the chart again showing the GASB 45: Cost Savings Ideas —
30-Year Cumulative with the various options to be considered to address the liability. He also
presented charts showing the dollar amounts in the millions for the unfunded actuarial accrued
liability (UAAL) and the annual required contribution (ARC) for the years 2006 to 2036.
Mr. Washington presented the recommendations endorsed by the Audit and Finance
Advisory Committee:
Cumulative (Options 1+2+4)
• Place $5 million of committed reserves in year I*, which is 6% of ARC, into a
trust
• Continue funding the expansion of the Wellness Program to Retirees*
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■ Provide Access Only to medical benefits for employees and dependents who are
hired on or after 1/02/08 upon retirement
Mr. Washington presented the question: "What is the impact of the changes on
recruitment retention?" and provided the following answers:
• Fort Worth remains competitive with post employment benefits with the 10
Benchmark Cities:
• 2 Cities (Irving and Arlington) provide no subsidy to retirees
o Arlington paid 100% of retiree healthcare until 1/02/05 and made a
change prospectively for future hires
• 5 Cities (Dallas, Garland, Irving, Plano and Richardson) provide no subsidy to
dependents of retirees
• 7 Cities (Dallas, Garland, Grand Prairie, Irving, Mesquite, Plano and
Richardson) have capped their contributions for retiree medical coverage at a
fixed dollar amount per month
• The average subsidy ranges from a minimum 25% to a maximum 61%
• Fort Worth has comparable pension benefits to all 7 defined benefit plans (Austin
Fire, Irving Fire, San Antonio Police and Fire, Dallas Police and Fire, Austin Police,
Austin General, Dallas General).
• Grandfathering current employees from changes will encourage "job locking" as part
of retention strategy.
Mr. Washington reviewed the implementation timeline as follows:
5/24/07 Audit and Finance Advisory Committee finalized recommendations
6/15/07 City Manager presents recommendations to Council during budget retreat
7/17/07 Council approves GASB 45 strategy
9/11/07 City Council adopts budget
10/1/07 GASB 45 Accounting Rule effective; Trust created
1/1/08 Effective date of changes to retiree medical plan for new employees hired
on/after 1/1/08
He then reviewed the new House Bill 2365 (GASB 45 Alternative) as follows:
• Allows governmental entities to opt out of the BASB 45 accounting requirements
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• Allows entities to disclose liability to employees/retirees without guaranteeing
benefits/funding
• Results in financial statements not being in compliance with Generally Accepted
Accounting Principles (GAAP)
• According to a letter from Deloitte & Touche, the CFW "may not receive an
unqualified (clean) audit opinion from its auditor"
• May result in lower bond ratings, which translate to higher interest rates on capital
projects
• Independent Auditors (Deloitte & Touche) and Financial Advisors (First
Southwest) do not recommend opting out of the BASB 45 requirements, even
though state law would permit do so
• City manager recommends following the advice of the City's Auditors and
Financial Advisors, and complying with the reporting requirements of GASB 45
Mr. Washington concluded his presentation.
Council Member Moss asked if there was another option available if the City went to
Option 4. He spoke about the higher paid city employees can afford to pay for the insurance
costs; however, the lower paid employees could not cover the insurance costs. He questioned as
to whether there is there another option for the lower paid employees. Mr. Washington stated
that the options as presented represent subsidized costs and subsidized costs would be a liability
for the City. He explained that other options might include providing a defined savings account
so employees could prefund their future retirement costs or put funding in a trust and not
incurring the liability. He added that there are cities that are looking at this and creating a
savings account for employees who retire before they become Medicare eligible at the age of 65.
Assistant City Manager Montgomery added that there was federal legislation several years ago
on health savings accounts that allow employees to put funds in an account on a pre-taxed basis
and the employees retain the account even if they go to another place of employment. She stated
that she thought there was an age requirement for when the funds can be disbursed and those
funds can then be used for medical related uses, i.e., prescriptions and other health costs, and
these funds are not taxable at the time they are disbursed. Assistant City Manager Montgomery
stated that the City can provide funds to those accounts as well and it does not count towards a
liability for the City. She stated that staff has talked about it. Council Member Moss stated this
is what is he is talking about. He talked about employees that retire before age 65 and put in
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time and are eligible for retirement and they will have a difficult time paying for the health costs.
He pointed out he did not want to incur the liability but requested the City staff to look at what is
another option the City can consider for those employees. Mayor Pro Tem Hicks stated that this
would help if there was a major illness.
Council Member Scarth asked about being able to participate in the health savings
account even if the employees are currently covered by the City's health insurance. Assistant
City Manager Montgomery stated that she felt this was correct and the City could also add
money to the fund. Council Member Scarth indicated that he thought that when individuals have
those types of funds, then they only carry a catastrophic health plan with high deductibles. He
asked about the possibility of reducing the City's future liability with retirees only carry
catastrophic health plans, if they have created this health saving fund. Assistant City Manager
Montgomery reiterated that employees can use those funds to pay insurance premiums,
deductibles, etc.
Council Member Moss stated that his whole concern is for the current and future
employees and how to take care of them and not put them under major strains for health costs
until they are 65. He emphasized that it is the lower paid employees that need this benefit. He
stated that the higher pay employees can cover those costs perhaps, but not the lower paid
employees.
Council Member Espino asked about GASB 45 and he understood that it is under fire in
Texas as well as all over the country. He indicated that he supports the City Manager's
recommendation and the auditors that it cannot be ignored, as it makes financial sense. He asked
about it in terms of where it stands and that there is an outcry all over the country regarding it.
He added he felt it might go away and so what is its status. Assistant City Manager Montgomery
stated that this could be the case in that the Government Finance Officers Association was
withdrawing their support of it. She explained its existence in the private sector and the reason
GASB 45 had been applied to the government sector so that the financials would be similar to
the private sector. She spoke about the controversy on this issue of the different mind sets when
booking the liability actuarially based upon a number of assumptions that may or may not occur
versus a real liability based upon a real point in time.
Council Member Davis stated that she felt that GASB 45 has been a nightmare for the
entities that have not been recognizing the liability. She added the good thing about GASB 45 is
policy makers at all levels have for the first time been make aware that if they want to take care
of the commitments to their employees and retirees and that they have a tremendous hill to
climb. If they had not been forced to recognize it, then they would rock along only thinking
about the current liability. She pointed out as an example the City is currently paying a $20
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million "pay as you go" towards the liability and further down the road they are going to be
faced with a $130 million "pay as you go" cost. She pointed out that Council would not be able
to pay those costs and there is no tax increase that can cover those costs. Council Member Davis
emphasized the repercussions would be telling the current employees their compensation
benefits could not be paid and to the retirees that their compensation could not be paid. She
reiterated that the good news is that it has made the City realize that they must take care of their
employees. She stated she liked Mr. Moss's suggestion that if the Council decides to move away
from the City's current system, that the City look for ways to aid or help the new employees after
January 1, 2008; however, obviously not through a system that the City can not afford, which is
what the City current has in place.
Council Member Burdette talked about the unfunded liabilities for health care for retirees
and the unfunded liabilities for retirement for future employees that will not go away if the City
sticks its head in the sand. He stated that the City must carry through and provide the benefits to
the employees. He stated that one of the things on the agenda for discussion at the retreat is to
talk about future capital needs. He stated that if he was a bank or a bond buyer and he was going
to buy the City's bonds, he would not care that GABS 45 tells the City to keeps its books a
certain way. He is going to look for and wants to know what the City's liabilities are before he
buys the bonds. The financial health of the City is going to be a concern to the bond buyers. He
added that if these problems are not solved, the City is not going to be able to borrow money at
an acceptable rate to take care of the future needs. Council Member Burdette reiterated that the
City can not stick its head in the sand regardless of what the Texas Legislature has said. He
stated that the City has to understand the liabilities and to take care of them.
Mayor Pro tem Hicks indicated that City Manager Boswell is looking for some direction
from the Council before the break for lunch. She added that several options have been presented
to the Council and he is looking for direction on those options.
Council Member Scarth supported the comments made by Council Member Burdette. He
felt the good news was seeing what effect that adding the 5% over a number of years can do. He
pointed out that while there is a large number for the retiree health care, he felt there were other
options that the City can do. He felt the cost can be maintained and lowered and not affect any
of the current employees today. He added that in the context of what other cities are doing and
in corporate America, with what they are doing, he felt the City could remain very competitive in
terms of the hiring field for future employees and yet make significant difference in what it is
going to cost the City in the future. He supported the comments by Mr. Moss regarding giving
the future employees the opportunity for creation of the health care fund in order to put money
aside and having it compound in 25 to 30 years to create a significant amount of money and also
saving the City money. He stated that Options 1, 2, 4, 5 or 6 put the City in good shape in 40
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years. He stated that there was a need for the Council to come to consensus on whether it was
Options 4, 5, or 6.
Council Member Moss expressed his concerned with supporting one of the options
without having a plan in place for the future employees. He added that part of that would be
what the City would be required to do and put aside if the current system was kept in place.
Council Member Moss stated that he wanted to know what the City could put into the fund to
contribute towards building a fund that makes it lighter on the future employees. He indicated
that he could not support an effort to cut them out altogether.
City Manager Boswell stated that he was sorry he did not have a fully identified health
care saving plan for the Council to consider. He stated that the City staff is recommending the
Options 1, 2 and 4, with the stipulation that the City staff come up a health savings plan for the
employees hired after January 1, 2008. He felt this would give significant direction to the City
staff Council Member Moss interjected that he wanted to see a health savings plan that was
joint with the City and employee contributing to the plan. He added that specifically dealing
with it from the standpoint of the timeframe that they are not eligible for any other coverage that
would be available to them if they were 65 and older.
Assistant City Manager Montgomery stated that she wanted to clarify that she was not
sure how long it will take to get the accounts established. She suggested that the effective date
be kept flexible. She pointed out that this may take until February; therefore, the effective date
may need to move and be effective on February 1, 2008. Mark Washington stated that the City
would have to review proposals for this account. He pointed out that the City's plan with Aetna
expires next year and the City staff would not want to duplicate the efforts.
Council Member Burdette stated that he does not see the approval of the Audit and
Finance Committee's recommendation of Options 1, 2 and 4, precluding what Council Member
Moss is suggesting. He stated that he felt the City Manager was asking the Council to look at
Options 1, 2 and 4 for planning and budgeting purposes. He felt the Council should go forward
with that and then look at the plan when it is before the Council.
Mayor Pro tem Hicks requested further clarification from Mark Washington on the Audit
and Finance Committee's recommendation and she referenced the "*" that was shown by the
recommendations. Mr. Washington indicated that the "*" were shown in error. He clarified that
the recommendation is for Options 1, 2 and 4. . The options showing the "*" are the employee
committee's recommendation and are also supported as well.
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Council Member Davis stated she agreed with Council Member Burdette and she felt the
Audit and Finance Committee's recommendation should be what the Council moves forward
with and does not preclude the Council from moving forward with Mr. Moss's recommendation.
She added that she felt his recommendation was a good idea. She pointed out that the reason this
is a good idea is as the City begins to chip way from the yearly required contribution, it actually
frees up monies that the City can use to do the very thing that Council Member Moss is
requesting. The City would operate as a typical 407k savings plan where the City would make
employer contributions just as the employees would. She pointed out that it was obvious that the
Council did not know what level that might be in terms of the percentage for each but she did
feel it was something that the City needed to look at.
Mayor Pro tem Hicks asked Assistant City Manager Montgomery about the health saving
plan and the fact that it belongs to the employee and if they decide to quit and go to another
company, the health savings plan goes with them. She pointed out that if the City was putting
money into their fund, she felt it might be problematic. Ms. Montgomery stated that as she
understands the process, the trust is in the employee's name and thus this is what makes it
portable. She stated the staff really needs more time to look into the details of this process. She
provided further explanation that it is similar to a defined contribution plan like ICMA. She
provided an example of an employee that had an ICMA account and that this account goes with
the employee so that they can keep their retirement account.
Council Member Moss stated that he wanted to see that the account is the employee's no
matter where the source of funding comes from.
Mayor Pro tem Hicks stated that the City is in a tough predicament regarding future
expenditures. She talked about Option 4 and that the numbers look very painful to her. She
indicated that it would be her preference to move towards Option 5 if the health savings plan
details are not worked out.
Council Member Espino stated he shared concerns expressed by Council Members Hicks
and Moss. He stated that Options 1 and 2 make sense. He spoke about providing access only for
health insurance and indicated his support of the health savings account. He suggested by the
first meeting in July the City staff provide the Council with a primer on health savings accounts
and how they work. Council Member Espino indicated that he felt Council Member Moss' idea
was a good one. He stated that the City needs to encourage employees to save their money into
the account and that they will have this fund available if they retire before age 65. He pointed
out the daunting health care costs that they may face otherwise. He emphasized this problem
will not go way and the City has to start tackling the problem now. He added he is in support of
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moving forward with the recommendation with the caveat that he will not endorse Option 4
without the information on the health savings fund.
Mayor Pro tem Hicks stated that she concurred with that also. She pointed out that City
Manager Boswell had referenced an article in the newspaper regarding the daily costs of$1,000
per day at today's costs for health care and that it will be much more in the future. She also
spoke about her concern for the lower paid employees and their need for health care coverage
and particularly if they had to experience a catastrophic illness. She indicated that she wanted to
go forward with the recommendation but wanted to hold her options open for Option 4 until she
can see the information on the health care savings fund for individual employees.
Mayor Pro tem Hicks recessed the Fort Worth City Council Budget Retreat for the lunch
hour at 12:25 p.m. The retreat was reconvened at 1:40 p.m. Mayor Moncrief had returned to the
retreat. Council Members Espino and Davis were temporarily absent.
Employee Retirement Fund—Mark Washington
Mark Washington, Assistant Director of Human Resources, presented his PowerPoint
Present on the retirement ordinance changes. He advised of the purpose as follows:
• Review the Audit and Finance Committee's recommendations on retirement
• Ordinance changes to include:
• Overtime (OT) spiking controls;
• Ad hoc COLA; contribution increases
• Obtain Council direction in preparation for Texas pension Review Board Meeting on
June 25, 2007.
He reviewed the Audit/Finance Advisory Committee's recommendations as follows:
• Eliminate overtime from the definition of earnings by creating overtime accounts
for all contributions on overtime. The accounts are to be administered by the ERF
beginning 1/1/08 using current contribution rates.
• Increase contribution by 5% over 3 year 3% City 2% employees
• Implement Ad Hoc COLA of 0 — 4% using recommended amortization period as
"triggers"; mandatory participation for new hires and non-vested employees;
optional participation for vested employees and retirees
Mr. Washington presented the chart for the Criteria for Granting Ad Hoc COLA. The
chart showed:
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COLA Recommended Amortization Period
4% =< 18
3% 18.1 -24.0
2% 24.1 -28.0
0 .=28.1
Mr. Washington reviewed a chart showing the current benefit w/2% guaranteed COLA;
5% funding increase (assumes 8.5% annual rate of return) for the years 2007 to 2037. He then
reviewed the chart showing the new Ad Hoc COLA w/5% funding increase (OT included). This
information assumes 10% employee and 60% retiree participation; mandatory participation for
non-vested employees; 1.4% membership growth; 8.5% annual rate of return.
(Council Members Espino and Davis arrived at the retreat at 1:45 p.m.)
Mr. Washington reviewed charts on the following information:
No Overtime in Definition of Earnings (prospectively)
10 Year Average Period of Overtime
15% earnings cap
8% earnings cap.
New Ad Hoc COLA w/5% Funding Increase
Impact of Management Controls on Overtime (high 3 years)
He reviewed the comparison of average overtime hours worked from FY 05-06 and FY
06-07. He talked about the overtime worked by the Fire Department and the Police Department.
He stated that people in their high three years are working more overtime than people that are not
in their high three years.
Mr. Washington presented the impact of management controls as follows:
• Average overtime cost and average hours of employees in their high three from
11/06 o 5/07 is lower when compared to 11/05 to 5/06
• Employees in their high three are working more overtime than employees not in
their high three
• Need more time to observe the impact of overtime controls on the operating
budget and the corresponding actuarial impact on ERF before determining its
effectiveness
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He reviewed a chart showing the contribution increase as follows:
City Employee Contributions City
Contributions
FW— General & Fire 8.25% 10.74%
FW—Police 8.73% 11.46%
Defined Benefit Plan 10.37% 18.14%
Average
Average All Plans 8.50% 15.92%
Mr. Washington advised that the City is behind on contributions when compared to other
cities in benchmark group. He added the 5% contributions will not bring fund into finite funding
period without Ad Hoc COLA.
Mr. Washington presented the DROP review recommendations as follows:
• Retirement Board requested extending DROP from 5 years to 10 years
0 224 current DROP participants (27% general; 43% Police; 30%Fire)
o No adverse actuarial impact to the fund per GRS
0 4 DROP participants will reach 5 years by 12/31/07; additional 30
participants will reach 5 years by 12/31/08
• City staff to review impact to General Fund by 9/30/07 and focus on:
• Attendance/productivity
• Salary savings/cost
• Staffing/succession planning
He reviewed the recommendations of the Audit/Finance Advisory Committee as follows:
• Eliminate overtime from the definition of earnings by creating overtime
accounts for all contributions on overtime. The accounts are to be
administered by the ERF beginning 1/1/08 using current contribution rates
• Increase contribution by 5% over 3 years—3% City 2% employees
• Implement Ad Hoc COLA of 0 — 4% using recommended amortization period
as "triggers"; mandatory participation for new hires and non-vested
employees; optional participation for vested employees and retirees.
He then reviewed the chart of what the Council should act on any of the recommendation.
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Change Type of Change Rules Proposed Timeline
Ad Hoc COLA Benefit Reduction At least 90 days Notice to Board by
before the date Resolution—July 10,
Council is scheduled 2007
to vote on the Council Vote to add
reduction, Council Ad Hoc COLA—
must give notice to 10/09/07
the Board of Trustees Election— 10/8/07 —
of the governing body 10/22/07 (employees)
of its intent to 11/5 to 11/19/07
consider and vote on (retirees)
the amendment. Effective 1/1/08
Employee Rate • A qualified Council votes on City
Contribution actuary must increase and calls
Increase perform an employee election —
actuarial analysis 9/11/2007
of the fiscal Election — 10/8 —
impact of the 10/23/07
proposed Deadline for vote
amendment; canvass— 10/28/07
• Council (or the Effective— 1/1/08
Retirement Board)
must call a special
election;
• The amendment
must be approved
by a majority of
vote of the
participating
members eligible
to vote in the
election
• The Retirement
Board (or Council
if the Board calls
the election) must
approve
amendment by the
90th day after the
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date the voters are
canvassed
OT Change Benefit reduction At least 90 days Notice to Board —
before the date 7/10/07
Council is schedule to Council vote to add
vote on the reduction, Ad Hoc COLA —
Council must give 10/9/08
notice to the Board of Effective— 1/1/08
Trustees of the
Governing body of its
intent to consider and
vote on the
amendment.
Mr. Washington concluded his presentation.
Council Member Jordan spoke about working with the actuarial and a lot of calculations
and he felt it depends on the recommendations and how they are timed. He referenced the chart
that shows the implementation of the 5% over a three year period. He then referenced the
previous recommendation of the Total Compensation Committee that shows the City to picking
up the total 5% and the employees foregoing a pay rate. Council Member Jordan indicated that
if he is reading the budget proposal correctly, it appears that if the City makes a 1% contribution
that represents $2.7 million and if the employees make the contribution with a pay raise, it is $3
million, due to the way the payment is processed. He then referenced the 3.2% in additional
compensation package that has been included in the budget; the City has increased its funding
from 1% at $2.7 million and 1% increase by employees. He emphasized that if the City put in all
5%, it would equal $13.5 million. He suggested that if the City could forego the pay raise, they
could accelerate the 5% contribution. He added that this also accelerates the City's ability to get
there in 2009 in combination with the Ad Hoc COLA. Council Member Jordan stated that the
Ad Hoc COLA was a "no brainer" and the City should go forward with that implementation for
all future employees. He talked about doing the notice and vote for the current employees. He
recommended that the City go ahead and do the 5% contribution this year and forego giving pay
raises in FY 07/08. Council Member Jordan indicated that in a combination with the other total
compensation, this will close the gap. He provided an explanation about one of the reasons that
the City was behind in the market median for total compensation. He talked about the pay raises
given last year and where that put the City and he stated that this is a continual process. He
pointed out that if the City puts in the 5% contribution, this will save the City $600,000. He
added that the actuarial cumulative return affect in 30 years will be $100,000,000, which could
be refunded to the employees that leave the City before they are vested.
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Council Member Jordan reiterated that it was his recommendation that the City put in the
5% as quickly as possible and forego the pay raises and implement the Ad Hoc COLA.
Council Member Jordan then talked about the overtime issue and stated that his
philosophy has always been a promise made is a promise kept. He stated that he laid the
difficulty with spiking of overtime at foot of the Council and at the foot of the City management.
He pointed out that since 1985, overtime has been included in the retirement calculation. He
stated that the City has an entire staff of employees that have been there with the promise that
overtime is included in their retirement calculation. He also advised that since 1985, employees
have been contributing their 8% towards any hour of overtime at the time and half rate and the
City has also been contributing. He has seen numbers actuarially that suggests that the City
forego $70 millions worth of benefits for the next 30 years actuarially. He emphasized that he is
concerned about taking out overtime from the retirement calculation and pointed out that it
should have not been included in the calculation in the first place, which this current Council did
not do. Council Member Jordan stated that he is recommending to the Council the treatment of
overtime on a capping basis rather than a management basis. Council Member Jordan reiterated
his previously stated recommendations and that overtime be capped at whatever number and he
suggested perhaps 15%. He added that the Ad Hoc COLA needs to be implemented for all new
employees effective January 1, 2008. He felt that if the City looked at this actuarially, it will get
the retirement fund into the funded period by 2009 to 2010.
Council Member Silcox stated he understands two of the three. He asked about the
overtime issue and asked Council Member Jordan to repeat his recommendation. Council
Member Jordan indicated that he is recommending leaving the overtime in the retirement
calculation; however, that the Council employ management criteria to eliminate spiking.
Council Member Silcox repeated Council Member Jordan's recommendations and stated
that he agreed with them.
Council Member Davis stated that she sees the direction of the Council and it does make
her feel that she is spitting in the wind. She indicated that she is still going to make her point.
She stated that first of all the Council had an agreement with employees last year on the 5% and
that was that the Council was going to move forward on a pay raise increase, which they did last
year to the extend that they could and then with a commitment to provide for the rest in next
year's budget. She pointed out that the Council has already followed through on a portion of the
agreement. She stated it comes down to an issue of trust and that the issue of trust goes both
ways. She stated that part of the agreement was that the City would pay 3% contribution to the
retirement and the employees would pay 2% contribution. She stated that the Audit Committee
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made that recommendation and she stands by that recommendation. She felt it was a fair step to
take in order to accomplish the 5% over a three year period of time. Secondly, she did agreed
with the Ad hoc COLA recommendation and that the City needed to do it. She added that she
hopes it will have the impact that the City is looking for. She then spoke about the overtime.
She referenced the presentation by Mr. Washington showing the six months of what was
happening with overtime staffing and that management has tried hard to respond to that. She
stated that even after that and still for the Fire and Police Departments, it appears that the
overtime hours are still being stacked and predominately worked by people in their high three
years. She pointed out that it has gone down some, in the Fire Department more than the Police
Department. She emphasized that in looking at the comparison of the people who are not in their
high three years as compared to those who are, there is still a significant weighting in the high
three years for overtime. Council Member Davis stated that she believes that the management
has tried to respond by telling employees they cannot stack. She stated that the City needed to
look at the consequences of that and to look placing an 8% earnings cap on it and what will
result. She stated that this will chop off$14.3 million from unfunded liability. She gave other
examples of capping or smoothing for specific periods of time. Council Member Davis indicated
that she felt City staff looked at the overtime issue, they realized from a management perspective
there was no way to manage out of this problem. She stated that the Council needed to keep
something in mind and that is what the City is looking at for unfunded liability at a point in time.
She added that nothing has been shown that demonstrates that overtime that the impact to the
City's unfunded liability will improvement overtime under the current system or even under
better management controls. She explained that if the Council just looked at it today, it is $70.5
million that will increase and compound and it will be a bigger number in the future if it is not
taken out of how the system is operated. She felt the only responsible thing to do for the
taxpayers is to remove $70.5 million of unfunded liability, as it is only fair to the taxpayers. She
stated that she felt that if the taxpayers were asked if they wanted to take care of the City
employees, they would support doing so. She felt their answer would be "no" to paying for
overtime being calculated as part of the employees' retirement benefits. Council Member Davis
emphasized that some of the City employees will be retiring at higher salaries than they had
when they were working for the City. She added that she did not feel her constituents would
have this in mind when they talk about treating the City employees fairly in their retirement. She
stated at the end of the day, the Council does have a budget to meet. If the Council takes the
suggestions that were made today, it would be paying the entire 5% contribution, which
represents $14 million. Council Member Davis pointed out that she understands that the
recommendation being made for the pay raises represent $4.5 million and requested clarification
from City Staff in that figure.
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City Manager Boswell clarified that there is no real recommendation yet. He stated the
City staff is providing information that they were working with a 3.2% increase, which
represents a 1.5% lag and a 1.7% across the board increase.
Council Member Davis then referenced the balance number presented to the Council that
anticipates maintaining current service levels, a balanced budget and anticipates what number for
increased compensation. Director Garrett talked about the 1% across the board for retirement
contributions equals $3 million. She added that the other reference was the 3% and 2%, which
represented $15,000,000. Director Garrett talked about the budget "place holders" that had been
presented.
Council Member Davis indicated that if the full 5% is made to the retirement fund this
year, the City has to come up with another $10.9 million and this means cutting a service some
where or raising taxes, those are the two choices. She stated that at the expense of the tax paying
community, the City is going to pay the entire 5% contribution into the City's retirement fund
and allow an overtime contribution system to continue to occur in the pension fund. She felt the
City Manager and City staff came forward with a good compromise which was that the City
would continue to pay contributions on overtime at an estimated $2.5 million annually but ask
that it be set aside in a separate fund and not contribute to an unfunded liability. She felt this
approach was more than reasonable. She added that she felt the Council was being derelict in
their duties to the taxpayers if the Council did not take this advice. She added she also felt the
Council needed to take the advice on the cost sharing increases and on the Ad Hoc COLA and it
appears that the only position that the Council supports is the Ad Hoc COLA. She added that
she cannot go along with the Council recommendations that are being made.
Council Member Scarth stated that he wanted to clarify some information. He stated that
in the zero gap budget there appears $4.1 million for the market lag from last year and 1% is
already figured in for increases, so that is another $3 million. He stated it is actually $7.1 million,
which Director Garrett confirmed. He pointed out that it would be $15 million for the other.
Council Member Scarth pointed out the situation that if the 1.5% market lag compensation was
given to the employees and the City paid its 3% portion to the retirement fund and the employees
paid their 2% for their portion of the contributions to the retirement fund, then the net to the
employees' checks is going to be .5% less in compensation. He added that if the City foregoes
that 1.5% pay raise to the employees and pays the 5% into the retirement fund, there will be
benefit to the employees. He suggested paying 3% this next budget year and 2% the next budget
year to realize the actuarial benefit of more dollars sooner rather than later. He stated that the
City would not be taking back the 1.5% from the employees in the 3%/2% scenario. He
referenced the 30-year 5% affect that Council Member Jordan had pointed out earlier that
resulted in an actuarial benefit of$100,000,000 as a result of employees who leave the system
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who are not vested and the City's portion stays in the fund. City Manager Boswell clarified that
the $100,000,000 was a result of the 5%being put in the retirement fund in the first year.
Council Member Jordan clarified the issue of paying the employees a salary increase and
taking it back as compared to the City paying the 5% into the retirement fund and what the
actuarial results are in the out years. He emphasized that the City gets more bang for the buck
with the City providing the 5% contribution to the retirement fund.
Council Member Scarth interjected that he felt it was a better deal for the City if the City
puts in the 5% up front rather than the 3%, 2% into the retirement fund. He spoke about the
overtime spiking issue and that it does need to be addressed and the question is how it should be
addressed. Council Member Scarth then addressed the comments made about the taxpayers'
perceptions. He stated that he has no disagreement that they do not expect employees to
abnormally affect their retirement in only a three-year period of a 25 to 30 year career. He
pointed out situations where Water Department employees and Fire Department employees are
required to work overtime to address the City's needs and services or to cover staffing
requirements. He questioned whether their overtime income should or should not be included in
their retirement calculation. He pointed out that the staffing levels are being addressed. He
added that this issue is still up for debate. He stated he has not made up his mind and is willing to
debate it further. He added that he felt it was a better deal to provide for the 5% contribution to
the retirement fund from the City and forego the 1.5% salary increase for employees. He pointed
out that the employees are seeing a benefit in that the City is paying their 2% contribution.
Council Member Burdette reviewed the recommendation made by the City Manager. He
stated that it contained three elements: increased contributions, Ad Hoc COLA and the definition
of earnings as it relates to the calculation of retirement amounts and whether or not overtime will
be deleted from that calculation. He talked about his approval of the three items when the
Council discussed them at the end of May and he stills feels that way. He stated that the Ad Hoc
COLA was needed and no debate was necessary. He stated that he understands Council Member
Jordan's recommendation on providing the 5% contribution to the retirement fund and the
resulting savings to the City. He stated he is not clear on the 5% increase and foregoing a wage
increase. He clarified with Council Member Jordan that he is recommending the City employees
would forego all wage increases. He stated that he was not sure what that does with the
agreement that the Council made with the employees that there would be a 1.5% lag increase in
wages for this coming budget year. He stated that he understands the theory. Council Member
Burdette spoke to the third element which was whether the City should include overtime in the
definition of earnings. He pointed out that Council Member Jordan talked about the fact that it
was included in the definition of earnings calculation a number of years ago by a prior Council
and that Council Member Jordan did not feel it was the right thing to do then. Council Member
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Burdette stated that he was disturbed by that if it was not the right thing to do then why is the
current Council not going to take the time now to review and address it. He wanted to address it
again now. He pointed out the unfunded liability in the retirement plan is a huge burden on the
City and the taxpayers and it is growing everyday. He felt it was the Council's responsibility to
the taxpayers and citizens that it be addressed and resolved some how. He stated that he was not
in favor of doing it in a way that would take away any vested rights that the current employees
have. He added that he felt that if the City had a system that was not going to work, the City
needed to revise the system for the future. He indicated that is the reason that he supported the
recommendation coming forward from the City Manager. He is recommending that overtime be
deleted from the definition of earnings calculation for retirement. He stated that he supports that
the overtime earnings will be placed in a separate retirement fund and earn dividends. Council
Member Burdette stated that the benefit is not being entirely taken away. He is satisfied that this
will not violate Prop 15 or any legal requirements placed upon the City. He added the City
cannot continue with a system or plan for future employees who are not currently working for
the City that is going to put the taxpayers in the hole in the future. He emphasized this is the
Council's responsibility to address the problem. He reiterated that he does support the
recommendation from the City Manager on the three elements. He also supports Council
Member Jordan's recommendation to fund the City's contribution of 5% into the retirement fund
and forego the wage increase. He added that if the City cannot do the 5% in one year, then it
will have to be stretched out over a year or two. He added he found it interesting that in the
presentation on total compensation that the City was at or above the median on direct pay; thus,
he felt not providing for a wage increase for next year did not really violate the City's efforts to
try to be competitive in the aspect of direct pay.
City Manager Boswell stated that he wanted to get in a couple of points. He understands
Council Member Jordan's recommendation for the 5% contribution to the retirement fund in the
first year, with no salary increases for the employees. He stated that he wanted to make clear the
City staff s proposal to maintain current service levels. He pointed out in that scenario for going
forward, the numbers looked like: the 1.5 % market lag commitment; 1% increase for retirement
fund ($7.1 million). He added that there were no other market increases, step increases, merit
increases, etc., in that number, which Director Garrett confirmed He explained that he was not
sure that the 5% contribution to the retirement fund may not match up with the compensation in
that scenario. He also spoke about the contribution of the 5% versus the 3%/2% proposal. He
explained that the Council cannot mandate the employees to contribute the extra 2%. He
explained the voting percentage needed by the employees to approve their contribution
participation. He explained that he felt the City needed to account for the full 5% since the City
cannot mandate the employees put in anything. He explained that the reason the 3%/2% was
proposed was that City management believed that it was fair in the sharing of the costs to make
up for those contribution shortfalls. He added that just last year, members of the employees
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associations were supporting that position. He explained the change in 1990 when the 5% rate
reduction was made at a 3 to 2 ration and this recommendation is just restoring the City back to
that time.
Mayor Pro tem Hicks questioned if the City did provide the 5% contribution, then what
does that mean to the City's bottom line. She questioned what does this do to the other programs
and services. Director Garrett pointed out in the budget scenario to maintain current service
levels the 5% contribution would be $15 million. She explained there is $4.1 million in the
budget for the across the board 1.5% lag calculation, thus this results in a gap of$7.9 million.
Mayor Pro tem Hicks requested clarification on providing 3% in the next year's budget and 2%
in the following year. Director Garrett stated that this would result in the gap of$2.9 million for
next year.
Council Member Davis interjected that she would benefit greatly from seeing the
information on the 5% versus the split of the 3%/2%. She added that she wished that this
information was available as it was very important to the discussion and after seeing it, she may
have a different option on it. She posed a question on the overtime and whether she was thinking
of it in the right way. She referenced the $70.5 million savings in the unfunded liability as it
stands today and if that number represented the City, from this point forward, not paying a
contribution on overtime. Council Member Davis requested further clarification on if the
unfunded liability still continues to grow in the future if the City continues to pay contributions
on overtime and has overtime in the calculation of the retirement benefits, rather than the
separate account, or does the $70.5 million comes off of the $400+ million. City Manager
Boswell indicated that it would come off of the $411 million figure. She stated that this is her
concern and she referenced what has occurred with overtime as seen in the unfunded liability.
She pointed out that employees that are not benefiting from overtime compensation pay in
retirement or being able to work overtime are supplementing the cost of this benefit in the
pension fund because it continues to have a negative draw from the pension fund as a result of it
occurring. She explained that if this is the snapshot of the fund today and it is not addressed and
removed, this problem is going to continue to grow. She requested clarification from the City
staff as to whether that was a correct assumption. Mark Washington stated that it depends on
utilization and how it is managed. Council Member Davis stated that she did not feel that if it is
managed that it can be truly addressed and it cannot be assured that the smoothing affect will
have an impact. Her concerns were on the liability today and in the future when the overtime
benefit is continuing to be paid out of the retirement fund. She questioned again what is that cost
going to look like and can it be really determined. She stated that she has not heard a
management way to address this and whether this can be addressed.
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Council Member Jordan stated that one of the issues or problems with the actuarial is that
the Council has to understand what the assumptions are that are used in the actuarial. He stated
that any assumption can mean hundreds of millions of dollars 30-years in. He pointed out that
when information was sent to the Retirement Board, overtime had not been separated out until
this year. He stated that all they are seeing are the total salaries and total contributions to the
retirement fund. He stated that if overtime spiking were to continue at the current levels 30-
years hence and the City stop using spiking effective January 1, 2008, in the calculation of the
retirement, the contributions have already been made over the last 20 years. He added if the City
did not pay any overtime for employees that retire after that time period; it means the $70 million
figure in 30 years. He added that his point is that this is not just a retirement fund issue. He
pointed out over the last 10 years overtime has been used as a staffing tool, which is time and
half as opposed to adding staff He pointed out as an example the additional positions approved
in FY 06/07 for the Police Department, which were hired and trained this year, will be fully
staffed in FY 07/08, thus reducing the overtime hours needed in the department. He stated that
the overtime in the budget can be reduced from $20 million to perhaps $17 million or $15
million. He stated that gradually through management activity, the City can reduce that dollar
value that would have to be paid out for overtime. He pointed out the $70 million is assuming
that the City is going to pay for the overtime spiking going forward. He explained that if the
City eliminates the spiking the City will still have a significant decrease in the actuarial number
just through management activity; it may not be $70 million. He added that depending on how
much access to overtime the City creates, the City is going to reduce that number. He stated that
the staffing of new people will also decrease the unfunded liability. He stated that even in 30
years there will still be unfunded liability.
Council Member Davis stated that she felt the City staff has tried to capture through
management activity what the City might be able to do to eliminate spiking. She stated that
probably it is too soon to tell what the management controls will mean in terms of overtime
spiking. She pointed out for example in the six-month window of watching the overtime usage,
more people who are in the high three years are still working overtime rather than those
employees were are not in their high three years in the Police and Fire Departments. She stated
that what is significant about that is this is happening in a climate where the City had an out call,
huge publicity and a thunder storm of what is happening to the City's overtime system. She
added that she felt the Police and Fire Chiefs are working hard to respond to the concern and out
cry; however, in spite of that, the City is still winding up with the same situation. She is
concerned and stills questions, and only time will time, what will happen with in terms of
management's ability to be able to manage the City out of the high three-year spiking. Council
Member Davis indicated that the impact to the retirement fund is not just about the overtime
spiking. She pointed out it can never occur consistently over time that the employees that the
City is contributing to their retirement fund is going to work a level amount of overtime that is
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equal to the amount of contributions that are going to be made to the life of the fund. She
indicated that it cannot be done. She added that since it cannot be done, it is always going to
have a negative actuarial impact to the fund. She stated that the City staff s response to that
particular part of the problem has been to see if there is a better way to compute the way the fund
would pay on that overtime. She added that this is separate and a part from the way the City
management is managing the hours that are being paid on. She stated that if the Council looks at
their creative ideas, it is to smooth it over a ten year average instead of a three year average, then
put a 15% earnings cap on it or an 8% earnings cap on it. She pointed out that none of those
options is getting the City close to the same difference the Council can make in ending the
practice today. She stated by ending that practice today, the City will save $70.5 million on the
unfunded liability. Council Member Davis stated that the City might save less than that if the
problem went away tomorrow. She emphasized that she did not see it happening. She continues
to be concerned about the negative impact on the fund due to the issue of overtime and that the
other employees that are not working overtime are making up the difference. She stated that
ultimately the impact to the fund is borne by the persons who are being paid the benefits from the
fund or borne by the taxpayers who have to make up for the fact that there is a loss in the fund as
a result of the overtime issue. She states she does not have comfort with the recommendations,
nor has she see anything that is being done to take care of these two concerns. Council Member
Davis reiterated her comments on the fact that the message to the taxpayers is the City is
continuing with the same system and the City knows that the taxpayers are going to have to pay
more because of it, but the City is not going to change it because it was a promise made. She
emphasized that she does not feel that it was a promise made. She pointed out that it was
adopted years ago by a policy and she does not know why it was adopted. She added that she
did not believe that the Council that adopted knew the actuarial impact that it was going to have
for the City. She stated that once the Council has been made aware of the problem, it is
incumbent upon the fiduciary of the taxpayers to fix it. She reiterated her support of the
recommendation that the City Manager has made to allow the practice to continue but to set it
aside in a separate fund, with a $2.5 million contribution from the City, so that it does not have
an negative impact on the pension fund is fair to the employee and more fair to the tax payer
because the City has assured them that the City has cut off their unfunded liability by $70.5
million.
Council Member Jordan stated that he would like to set down with Council Member
Davis and City Manager Boswell and discuss this issue further. He pointed out that the City has
totally converted to total compensation measurement as to what the cost is to the taxpayer as to
what the City looks at. He pointed out the big four, salary, vacation, retirement, etc. He added
in the way that the City has managed the work force in the last 20 years, the City staff showed
the Council that at median, with 3.3% above the benchmark in median salary, included overtime
hours. He added that what the City has done over these 20-years is rather than add staffing, the
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City has used overtime. He pointed out that overtime in staffing requirements should be used as
a penalty. He stated that in Fort Worth instead of it being a penalty; it is used as a supplement to
the pay. Council Member Jordan added that when staffing is increased and reduce the dollars
available for overtime; the City should effectively maintain the salary increases to maintain the
median. He added that this is going to require a science over a five-year period of time. Council
Member Jordan stated that the City is not going to get out of the situation overnight and it is not
as simply as scratching through or and saying that the City made that promise of calculating the
overtime into the retirement fund calculation and now the City is doing away with it. Council
Member Jordan added that the City has got to address the situation over time with increased
staffing, reducing the dollars that are going to overtime and still get the job done. Council
Member Jordan stated that through the City's personnel management policies the City has forced
the staffing into the high three years. He emphasized the City has done this and gave as an
example the four-person staffing for the firefighters and he indicated that the decision was made
to do it through overtime. Council Member Jordan added that statistically it appeared that this
was going to add to the high three-year spiking; therefore, Chief Jackson came to the City
Council and requested to add 37 more people in order to not to spend $2.5 million in overtime
and saved the City $600,000 by using new recruits and by not using the tenured firefighters in
overtime. He emphasized that this is what it is going to take the City over five years to
accomplish. Council Member Jordan added that this is the reason he wrote the City Manager a
letter telling him that the City needed to work its way out of this. He added that the City needed
to put more police officers on the street, more firefighters and more general employees in order
to eliminate the need for overtime as practical. He stated that overtime will never completely go
way due to the fact that the City receives federal grants, etc., that are based upon the use of
overtime.
Council Member Burdette stated that the problem he sees through Council Member's
Jordan recommendation is that the Council does not manage the City; the City Manager and his
staff manages the City. He pointed out that he did not feel the Council's role is to say the
manager has to do something different tomorrow, in the next five years, the next 20 years, etc.
Council Member Burdette stated that the City of Fort Worth has a competent manager that is
leaving the early part of next year, and the Council will have to select another competent City
Manager soon. He added that he did not believe the taxpayers can expect the Council to manage
how the overtime is done. He felt the Council's role was to manage the system or devise a
system that will work regardless of who is in the City management. He felt this was the
difficulty as he sees it as relating to that the City can manage its way out of the situation.
Council Member Burdette talked about the number of employees that work overtime and in
comparison the employees who do not. He reiterated that he did not believe that the City could
manage its way of the problem and the City needed to have a system that works correctly and he
emphasized that the one in place now has proven that it does not work correctly. Council
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Member Burdette indicated that he also supports the recommendation coming from the City
Manager to redefine earnings and take overtime out of the retirement calculation and place it in a
separate fund to be paid out at the time of retirement.
Mayor Moncrief stated he agreed with Council Member Burdette that the Council is not
managers but policy makers of a City Manage/Council form of government. He added the
Council set those policies and set the course for the manager and staff to steer the course of the
ship. He referenced the comments made by Council Members Jordan and Davis that the City did
not get in this situation overnight and the City will not be able to overnight. He added if the City
tries to do it too quickly there will be unintended consequences. He stated that a lot of good
points have been made and he has listened to the debate and he is trying to seek middle ground.
He stated that he is trying to do what is expected of election officials and that is to act in a
responsible manner to the public, to work with the staff and their recommendations and the
recommendations of the City's Audit and Finance Advisory Committee. He pointed out that
their recommendation was made as part of a process to come back before the City Council. He
pointed out that the Council is has the ultimate decision-making on the recommendations.
Mayor Moncrief pointed out that this was the intention when the committee was devised and it
should work this way.
Mayor Moncrief spoke about the difference of opinions that have been heard around the
table. He spoke about the issue of overtime. He reiterated that he agreed with Council Member
Davis and Jordan that it evolved overtime and the City has perpetuated it. He stated that he is
not an expert in the budget process. He added that he understands that the City Manager, Budget
Director put a lot of hours into the process. He pointed out that the City has taken the position
that it is easier to cover the work with overtime rather than hiring, training and implementing
new employees, along with the associated equipment, for the Police Department, Fire
Department as well as the general employees. Mayor Moncrief posed the question of where
should the City go with that issue? He indicated that rather than try to take all of this in one bite,
it made sense to try and approach it with a cap and with expectations by management to make
those corrections. He suggested an 8% cap rather than a 15% cap. He stated that instead of the
$5.1 million reduction in the unfunded liability, this would result in a $14.3 million reduction.
He emphasized that it was not the $70.5 million, but it was a good start.
Mayor Moncrief then spoke to the issue of the increased contributions to the retirement
fund. He pointed out the comments made by Council Member Davis about certain intention by
the employee groups that they too felt it was appropriate to have some skin in the game. He
added he has not made a final decision on this and while Council Member Jordan has pointed out
the benefits to the City of paying all 5%, there was a certain commitment made and he is not
convinced that it would not be a good idea for the employees to go ahead and have the vote and
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see what the employees are willing to do. Mayor Moncrief stated that if the employees are not
willing to do so, then that option is removed. He pointed out that the Council knows the amount
it is going to take and now it is just a matter of how the City is going to get there and what the
benefits are going to be. He added he is not there yet. He felt the Council needed to move
forward with the Ad Hoc COLA. He stated the City is only as good as those people that the City
is able to attract and work those jobs daily, whether fixing a water break in the middle of winter
or summer, putting out a structure fire or locking up bad guys. He added he felt the Council has
done a very good job for providing for the employees. He commended Council Member Silcox
and Davis for their long tenure on the Council and that the City and Council owed them a debt of
gratitude for what they have done. He pointed out that he felt the City can improve upon all of
the problems that it is facing and emphasized that it is going to take an effort. He stated that if
the City does the full 5% contribution to the retirement fund and if the pay raises are foregone
then does this put the City deeper in a hole when trying to reach median, which is what the City
set out to do when the initial commitment the Council had before this issue came to the forefront.
He stated that these are questions he does not have the answers to. He pointed out that the one
thing that is obvious to him is that every Council Member is focused. He advised the City
Manager and City staff that he does not want the staff to think that they have not been heard. He
stated hat everyone has been heard and he commended the staff on their presentations.
City Manager Charles Boswell indicated that he wanted to speak to the issue of better
management of overtime and if it can get the City out of the spiking issue. He stated that
overtime can be managed well or poorly and it has not been managed very well in the past. He
felt the City staff is doing a better job and additional full time staffing can reduce that to a point.
He felt the City will always need an overtime budget to address the needs of the City and the
flexibility that is necessary. He stated that adding more full time employees can not be done
overnight. He gave examples of when staffing is necessary to address certain situations that arise
in the City and there is not time to add additional employees. He cautioned there is a limit of
what can be done on the management of overtime event for employees. He also expressed
concerns for how the employees in their high three years before retirement are restricted from
working overtime and his concern with age discrimination. City Manager Boswell indicated that
he felt the City can do better with management of overtime; however, he added that he did not
feel that the City management can guarantee that there will not be a certain amount of spiking.
Council Member Espino spoke about diversity of opinion that he had heard today. He
spoke about the disagreement of just certain issues. He commended the Audit and Finance
Advisory Committee on their work. He felt it was tough decision on some of the issues. He was
sympathetic to management of spiking and management of overtime. He still wanted to have an
open mind on how the overtime issue can be addressed as it is a complex issue. He stated that he
was not ready to support any of the Audit and Finance Committee's recommendation at this
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point, except he supported the Item 3 for Ad Hoc COLA, but he felt more discussion was needed
on the other issues. He spoke about comments made by each of the other Council Members. He
added he wanted to maintain the trust of the employees. He provided comments on the overtime
separate account, the City providing the full 5% contribution to the retirement fund, but with the
employees foregoing their raises. He added that he felt there needed to be a balance there and
shared costs. He added that more discussion of the Council needs to be held and more of a
consensus reached. He stated that the Council was getting there,just not quite yet.
City Manager Boswell emphasized that he needed to have something decided to share
with the Texas Pension Review Board next week. He added he needs a consensus of the Council
on the direction they desire to go with all of the issues.
Mayor Moncrief recessed the Fort Worth City Council Budget Retreat at 3:15 p.m.
Mayor Moncrief reconvened the retreat at 3:33 p.m.
Water/Wastewater Two-Year Capital Improvement Program (CIP) Needs—
Frank Crumb, Director, Water Department
Frank Crumb, Director of the Water Department spoke before the Council on the
Water/Wastewater Two-Year Capital Improvement Program and the associated needs. He
referenced the handout provided to the Council and began his presented. The budget
presentation included a slide that showed the water/wastewater financing. There was
$200,000,000 in projects, with $100 million sold in the summer of 2006 and $100 million
proposed in the spring of 2008. Mr. Crumb stated that the assumptions were that $100 million
was needed for FY 2006-08 and the proposed sale of revenue bonds in July 2007 and assumes
private placement through competitive bidding process. He added that the timeline is for a
Mayor& Council Communication (M & C) to come to the Council to award the sale of bonds on
July 17, 2007 and the closing and receipt of proceeds to be on August 21, 2007. Mr. Crumb
pointed out that in addition to the capital funding through debt, the City has applications that
have been submitted for the state revolving loan funds for a water treatment plant and some large
wastewater collector projects. He advised that the Texas Water Development Board will be
considering those applications this summer and those will be coming before the Council, if
approved by the board.
Mr. Crumb provided a chart of the water/wastewater two-year CIP needs and reviewed as
follows:
Program Needs 06-07 07-08 SRF*
Water Plants Water Plants Expansion and New $6M $11M $47M
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Plants
Sewer Plants Sewer Plant Rehabilitation or $17M $11.5M
Expansion& Riverside Closure
Special Programs Other City/State Initiatives $32M $47M
Major Water New major mains for increased $24M $6M
Mains demand
Major Sewer Rehab & replacement of old & $1.5M $3M $43M
Mains undersized sewer mains
Tanks & Pump New pump stations & tanks for $5M $11.5M
Stations expanding service area
Sewer Lift New lift stations for new service areas $1M $1.5M
Stations & rehab/expansion of existing lift
stations
Security& Info Facility Security & IT Security $2.5M
Technology Projects
Development & CFA Funding and Projects for $5M $5M
Annexations Annexation
Other Admin Costs $6M $3.5M
TOTAL $100M $100M $90M
*State Revolving Fund
Mr. Crumb explained that the "special programs" category is a large figure and included
the infrastructure relocations for the projects of the expansion of State Highway 121 (Southwest
Parkway Project) and the Trinity River Vision Project.
Mr. Crumb concluded his presentation.
Mayor Moncrief asked whether Mr. Crumb and his staff were continuing to minor the
technological advances and research regarding the issue of the recycling of frack water. Mr.
Crumb indicated that the City currently has two initiatives in that regard. He stated that they
have been talking to the gas companies' representatives about a potential reuse project that will
take effluent from Village Creek and pump it to both irrigation customers as well as gas well
customers. He stated that normally this would be effluent that is currently being discharged into
the river and they can use it for their fracking operations. He stated that the City felt that it has
potential not only for the gas well fracking operations but for long term irrigation demands. He
pointed out that a big part of the state's water plan for the future is through reuse. Mayor
Moncrief requested a clarification as to whether it would be sold to the customers. Mr. Crumb
stated that it would either be sold or given for free if a capital contribution was given to the City.
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Mayor Moncrief asked about the gas well representatives' attitude towards the offer. Mr. Crumb
stated that they are still discussing it as there is a significant dollar amount on the project, i.e.,
$30 million to take it to DFW and to Gateway Park. He pointed out that there is a lot of pipe
involved. He advised that the projects can be broken up into two separate contracts. He added
that their discussions are continuing; however, they are not close to agreement at this time.
Council Member Carter suggested that if this project is done to the two locations, then
another pipe should be installed in the right-of-way to bring the salt water back to some location,
since the cost of the right-of-way to do those two projects separately would be very expensive.
Bryan Boerner, Director of Environmental Management, spoke about the status of the
action on the salt well moratorium. He advised that there would be a Pre Council Briefing on
July IOth on the salt well moratorium language and as part of that briefing the City staff would be
talking about looking at piping salt water from the well site to a recycling unit. He added that
outside of what Mr. Crumb just talked about City staff is looking at the recycling of the salt
water on site and how it can be used in other wells or discharge it as part of the surface water
supply. He stated that there are two independent actions going on, but both are related to the
production of disposal of salt water from the wells. Mayor Moncrief added that another entity
that would be helpful is the new education organization of the Barnett Shale, who recently hired
their executive director and are putting a product together.
Council Member Scarth provided compliments that he heard from other entities that work
with the staff from the Water Department.
Capital Needs — Sandy Oliver, Assistant Director, Budget and Management Services
Department
Sandy Oliver, Assistant Director of Budget and Management Services Department, spoke
before the Council on the citywide capital project needs (excluding water). She advised the
Council of the location of this information in their agenda packets. She advised that they were
titled Transportation/Infrastructure Needs, Critical Capital Needs and a list of the capital projects
as requested by the City Council.
She pointed out the following:
Remainder of 2006 Critical Capital Needs $105,464,000
10-Year Transportation Infrastructure Needs $2,800,000,000
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(Capital and Maintenance)
Relocation of City Hall to Post Office $130,000,000
$20M in FY 2007-08 Acquisition & Design
$110M in FY 2009-10 Construction
Relocation of Fire & Police Training Academy $150,000,000
(Range $100 - $150M)
Trinity River Vision Bridges (Range $100 to $150M) $10,200,000
Capital Projects Requested by Council members $115,754,420
Lake Worth Dredging $40,000,000
Water Reuse: Village Creek $30,000,000
Enterprise Resource Planning System (ERP) $50,000,000
Total $3,431,418,420
She also referenced the handout document showing the transportation capital needs for
the next 10 years. That document showed the following information:
Program Need Impact
Neighborhood Street 815 lane miles of"poor" streets $400 M
Reconstruction Goal is to reduce the number of"poor" lane miles
by 20% in 10 years
Major Arterials Existing needs $585M
New growth— 10 years $1.2B
Total $1.785 B
Transportation Grant Match to leverage federal funds for needed $30 M
Projects transportation projects (freeway bottlenecks, rail
safety, intersection improvements, etc.)
Traffic Calming Address need for Neighborhood Traffic Calming $10M
due to more traffic in our neighborhoods (trying to
avoid the increasing congestion on arterial
network)
New Traffic 2004 Bond Program funding will be exhausted this $40M
Signals/Street Lights year
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Repair Premature Repair recently failed new streets $20M
Street Failures
Bridge Replacements Replace failing bridges... Riverside Drive over the $30M
Trinity River, E. Rosedale Street over Sycamore
Creek, and W. 7th Street over the Trinity River
Total 10-Year Transportation Capital Program: $2.3 billion
Program Need Impact
Road Maintenance Provide appropriate routine and major maintenance $300M
Goal: Minimize the number of land miles
deteriorating into the "poor" category
Bridge Maintenance Provide appropriate routine and major maintenance $15M
Goal: Minimize the number of bridges
deteriorating into the "poor" category
Traffic Provide appropriate routine and major maintenance $200M
Signals/Streetlights
Signs
Traffic Neighborhood Traffic Calming due to increasing $20M
Engineering/NTMP congestion on arterial network
Transportation Master Thoroughfare Plan, Impact Fee CIP, $15M
Planning Regional Transportation
Equipment Maintain/Repair Fleet $35M
Maintenance
Equipment Replace aging equipment $15M
Replacements
Maintenance was $500 million
Total Capital Needs and Maintenance: $2.8 billion
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She also provided handout information on the critical capital needs for all capital
improvement projects (facilities/telecommunication, transportation, traffic signal, streets, etc.) at
a total cost of $150,915,000, with the chart showing the projected expenditures from 2007 to
2010, with the total amount of city funds needed, the leveraged funds, and the total cost of the
projects. There were also documents showing the capital projects requested by the Council
Members for the next two years.
Council Member Burdette asked about the police/fire training facility and if the City staff
was working with Tarrant County College (TCC) regarding a joint use facility. He pointed out
that they have this type of facility at their northwest campus. Assistant City Manager Joe
Paniagua stated that there are not any ongoing discussions. He added that both departments want
to control their own facility. He added that the Fire Department's preference is to have one
facility for the City's own use. He pointed out that TCC facility is used by other cities and there
may be problems finding the time to use it by the City of Fort Worth.
Council Member Silcox requested to go back to look at the streets in the "over the next
10-year program". He pointed out the neighborhood streets reconstruction program. He advised
that it shows 815 miles of poor streets, with the goal to reduce by 20%; however, the impact is
$400 million. He questioned where that figure came from. He indicated that he does not see it
adding up. Robert Goode, Director of Transportation Public Works, advised the Council that
this figure is from the different funding scenarios that was provided to the Council in the last
budget cycle that is stated that if $400 millions was spent on the streets in the next 10 years it
would reduce the number of poor streets by 20%. Council Member Silcox indicated his surprise
that the 20%reduction at the large number of dollars being spent. Mr. Goode explained the issue
of the City's street maintenance does not have enough funding to address the streets and keep
them from falling into the poor category. Mr. Goode clarified that if the City had $420 million
then all of the poor streets in the City could be address. Council Member Silcox pointed out the
costs for construction per lane mile and stated again he could not get to the figures that staff is
using. Mr. Goode talked about the number of fair streets that then fall into the poor street
category each year. He questioned the number of streets that are falling from fair to poor on an
annual basis. Mr. Goode indicated that this information can be provided to the Council.
Assistant Director Oliver spoke before the Council on the funding for the critical capital
needs through the issuance of certificates of obligation over several years.
She added another option is a bond program for voter approval. She emphasized that it
would be a deviation from the traditional process. She advised of the traditional process of the
citizens' input with a number of meetings and the City staff providing information. She pointed
out that it is a very lengthy process. She stated that the City staff does not take out a preset list of
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projects. She added that often times citizens come up with projects that are not even on the list.
She pointed out because of the traditional approach, that type of process may be an issue for the
Council to move forward quickly with an election. She stated that there are critical capital
projects that are ready to launch and need funding. She advised that City Manager Boswell is
going to recommend the City proceed with the annual Certificate of Obligations sale and launch
a more traditional bond program in the future.
Council Member Silcox interjected that he thought the plan for the needed $151 million
was to proceed with the annual Certificate of Obligation sale for $42+ million and that the $100+
million would be taken out to the citizens for a vote out. City Manager Boswell stated that this is
still and an option. City Manager Boswell clarified that when the City staff talked with the
Council Members in February on an individual basis, there appeared to be a difference of option.
He referenced again the list of critical capital projects. He pointed out that the input was
basically all of these fit into a category of what the City must do. He pointed out the programs
that are part of the transportation grant program and that they are on a funding cycle. The City
has to have their part of the funding in order to proceed; if not, the project cannot move forward.
He stated it would be unwise not to move forward with it. He pointed out the cost overruns for
the Southwest Parkway project on right-of-way acquisition. He referenced the Nashville Police
Station which is programmed for $12,000,000 in 2008. He advised it was needed and that the
Police Traffic Division and other operations were located there and the project need funding.
City Manager Boswell indicated that the plan is to have the annual Certificate of Obligation sales
from 2007 to 2010 because there is not much discretion with the projects that need to be done.
He explained that the City staff talked about an election in November and it can be done. He
pointed out that due to the short time line, this bond election would be a very different approach
from what has been done over the last 20 years. He stated that the City staff does not out with a
set program, but just with a list of suggested projects and a list of needs. He added that then with
the citizens' input it gets fashioned into a bond program. He stated that if the Council agrees that
the projects on the $151 million list are "have to" project then the approach to the bond election
would be very different and the City staff would have to go out and say to the citizens these are
urgent and this is why and this is what we can afford without a tax rate increase on the debt levy.
City Manager Boswell pointed out that again this is another item that the City staff needs
direction on because if the Council wants the November election the process has to quickly
begin, with the communication process and citizen involvement process being very different
from the traditional approach.
Council Member Silcox stated that he did not know that the Council wanted to take a
different approach. He stated that he can see issuing the Certificates of Obligation on projects
where there has not been enough money to complete them. He added he has a problem with
issuing Certificates of Obligation on projects not approved by the citizens. He emphasized that
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he felt the citizens needed to be involved. He stated that he also felt Council Member Davis had
talked about her concerns with a need for a public vote. He stated that he felt the Council needed
to have discussion on this and made a final decision was to whether to do the Certificates of
Obligation or have a public vote. He pointed out that these are major dollars and if the citizens
are not involved, they may decide that there is a project they do not want on the list. He stated
that he is concerned with any Council that just wants to issue CO's and they start racking up debt
for the City. City Manager Boswell stated this was the reason this had been brought to the
Council.
Mayor Moncrief indicated that it appears this was going to be extensively debated. He
pointed to the list and he added that he did not see any fluff on the list that would indicate that
somebody just wanted something rather than providing something that the citizens need and
want for their protection or to maintain their quality of life. He encouraged the Council to think
long and hard on both sides of the issue as it is a difficult debate. He pointed out that the City is
on a short fuse to instruct the City staff to move forward with a bond election in November or to
doe the Certificates of Obligation.
Council Member Espino explained his observations of the City's critical capital project
was presented to the Council in 2005 and one year later in December the Council issued the $42
million. He pointed out that in the meantime streets continue to deteriorate. He stated that the
number one issue in the City is roads and while the critical capital needs package is good, it does
not address the $585 million in arterials roads. He stated that if the City does not do something
about the roads, it is going to impact the economic development of the City and air quality. He
pointed out the people in the northern section of the City and the southern section and in many
other parts of the City have trouble getting around in the City. He pointed out that while the City
is looking at a rail system, the big question is how do the citizens get around in the City. He
stated in his District 2 alone, the roads are congested, i.e., IH35W is congested, Blue Mound
Road is congested, North Beach is congested. He emphasized that the funding should have
issued back in 2005 and now he is hearing that the City may not go out for a bond election until
2011, seven years from now. He pointed out that all of the school districts in the northern area of
the City are building schools to address and yet the City has no money for roads. He pointed out
the frustrations of the citizens when the Council Members have to tell them there is no money for
those roads. He emphasized it is not only now to address the vehicles on the road, but if the City
expects to get mass transportation, the City needs arterial streets. He wants to move forward and
get the projects in the pipeline and these are emergency needs and the City's roads are in crisis.
He emphasized that he wants a bond election now rather than later and he posed a question to the
staff on how much more debt can be issued by the City without raising the tax rate. He wants the
new debt to be issued to address the arterial street issue. Council Member Espino pointed out the
outcry of the citizens in 1998 and there was a small $120 million package that year to address the
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streets. He also pointed out that the $270 million bond package in 2004 was also for streets. He
stated that the City was way behind in addressing the City's arterial streets needs and the
problem is in city-wide. He stated that when he goes to a meeting in his district, the citizens are
disappointed to hear him tell them that another bond election will not be held until 2010 and now
it is 2011. He reiterated the number one problem is roads and it is going to hurt economic
development if nothing is done. He indicated that he wants to issue the rest of the Certification
of Obligations package. He stated that the Council has been having this discussion for two years
now. He wants to move forward with the $48 million. He emphasized again a capital needs
package for arterial streets. He talked about the lack of east/west mobility in the City and gave
examples of roadways where the funding has been approved and it takes six years for the roads
to be built, i.e., Golden Triangle Boulevard.
Council Member Silcox interjected he wants the public to know what the City is doing.
He just does not want to go on and issue the CO's and the public does not know what and why
the Council is going with that approach. He indicated he agrees with the comments by Council
Member Espino; however, he wants to be very transparent about what the City is doing.
Mayor Pro Tern Hicks stated that she does not want the Council to just issue CO's when
they feel like it; however, she referenced the list of projects and referenced that they have all
been discussed with the public many times before and she felt it was a waste of money to do a
bond election on those projects when the City needed to look at a much larger bond package and
ask the citizens for their needs. She added that the Council can also tell them about the current
list of critical capital needs and these are things that were previously asked for. She referenced
comments made by Council Member Espino about explained to citizens that there is no funding
to address certain street projects. She emphasized that what is worst is having to tell the citizens
that the projects were approved as part of the bond process; however, the City does not know
when they are going to be built or when projects are in process are going to be completed. She
talked about road projects in her districts where the work has not completed. Mayor Pro tem
Hicks stated that the City has the lowest debt service in years and the City needs to do
something. She spoke about the $150 million and going forward. She pointed to the revenues of
$1 billion from the Barnett Shale and how quickly the City decided how that revenue is going to
be spent. She emphasized the need for the City to do the funding of$150 million sooner rather
than later.
Council Member Scarth questioned whether the City had the debt capacity to support this
bond issue. City Manager Boswell indicated that Assistant City Manager Montgomery would
cover this issue later.
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Council Member Jordan questioned if it was feasible to take the grant match and do it
through CO's and do a bond package for the remainder. He asked if it can be split that way
legally. He clarified again the grant match is the $18 million over two years , which are the
arterials, and he questioned if those can be done through the use of CO's and then ahead with the
bond package for the remainder. City Manager Boswell stated that the bond election can be
done for any size. Council Member Jordan indicated that $150 million is on the low side when
the City looks at its total requirement. Council Member Jordan referenced the $8 million in 2008
and $10 million in 2009 for arterials and or if the real numbers for the grant match is to look at
the total for transportation in the amount of$11.6 million and do those through CO's. He talked
about putting together an omnibus package and the difference schools district in the City that are
having bond packages and building more facilities. He added that having seen the backlog he
feels the City needs to have a $250 million package rather than a $150 million. He wants to
know if both can be done with CO's and bonds.
City Manager Boswell stated "yes"; however, it is an issue of capacity and before the
Council makes a final decision, he questioned what projects the Council feels can wait for the
election process.
Council Member Davis stated that she shares the concerns expressed by Council Member
Silcox and this is the reason that she voted against the issuance of the CO's when the Council
considered them. She stated that she understands the Council Members arguments for these
needs and she agrees with them. She pointed out that if the City had started in 2005 with a
capital needs list, then the City could have done a bond election already. She also pointed out
that when the Council had the debate on the issuance of the $42 million in CO's, that she voted
against, the process could have been started at that time moving forward with a communication
process and a bond vote on the remainder of it. She pointed out now the City is in critical needs
time for these projects and now the City does not have time to do the communication process and
the bond vote. She emphasized that when the City can leverage a grant it should be done. She
talked about a hybrid approach should be used. She pointed out that she and Council Member
Silcox have the same position then as they do now and that is they agree that this is something
that needs to go to the voters. She added the City does have a policy on the use of Certificate of
Obligations they should be used in very defined circumstances as the exception and not the rule
and the Council should not be supplanting the voters voice in how their dollars should be spent.
She stated that the policy probably applies to the greater part of the list of projects. She
emphasized to the City Manager that it might be good for the Council to see that policy. She
clarified to the City Manager that his recommendation is rather that go through a communication
process and election cost and delay the process, the City would instead do a fairly thorough
capital communication needs process with the citizens and explain and hear their input and then
make a decision on the issuance of the Certificate of Obligations after the input. She pointed at
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that at the least; the City put all of the information in front of the citizens to respond. She stated
she felt it was a good opportunity to hear what the citizens want. She added that she felt her
constituents would be saying that to all most all of the items on the list. She felt it would be a
good middle of the ground approach. City Manager Boswell stated that he does feel that it has
merit; however, he added that Council needs to keep in mind the date timeframe for the bond
election process in case the Council wanted to go forward with the bond election. She pointed
out that the Fort Worth Independent School District is doing a bond package in November.
Funding of Alternatives for Capital Projects/Debt Capacity-
Karen Montgomery, CFO/Assistant City Manager
Assistant City Manager Karen Montgomery spoke before the Council on the funding of
alternatives for the capital projects and regarding the City's debt capacity. Using a PowerPoint
Presentation, she presented the debt modeling for debt service fund (non-enterprise funds). She
stated that the assumptions were:
• Use excess fund balance in debt service fund to defease $48 million in
outstanding bonds for FY 2006/07
• Maintain current debt service tax rate of$.1341 for FY 2007/08
• Beginning in FY 2008-09, reduce O/M tax rate with corresponding increase in
debt service tax rate, to shift $8 million annually to debt service (City Manager
recommends no further reductions to O/M tax rate.)
• Growth in property tax value estimated as follows:
2008 5.96%
2009 5%
2010 5%
2011 4%
2012 3%
2013 2%
She then presented a chart showing the general debt modeling (non-enterprise funds)
Results: with additional $8 million
1. Allows issuance of $105.5 million over 3 years, of remaining
critical capital needs
2. Allows issuance of $174 million over 3 years, for remainder of
2004 bond program.
3. Allows for replenishment of $21 million in Equipment Note
Authority
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4a. Allows for $50 million bond issue (10 year payout to
accommodate ERP System) plus $8 million (20 year payout) for
additional projects through 2010
4b. Allows for $78 million (20 year payout) for additional projects
through 2010
5. Allows planning for next 4 year bond program, in 2011 of $175
million (20 years)
Assistant City Manager Montgomery reviewed the general debt modeling (non-enterprise
funds) as follows:
Results: without additional $8 million
1. Allows issuance of $105.5 million over 3 years, of remaining critical
capital needs
2. Allows issuance of$174 million over 3 years, for remainder of 2004 bond
program
3. Allows for replenishment of$21 million in Equipment Note Authority
4a. Allows for $50 million bond issue (10 year payout to accommodate ERP
System) but requires an additional $10.6 million transfer in 2010; allows
planning for next 4 year bond program, in 2011 or $94 million (20 years)
OR
4b. No ERP, but additional transfer of$700,000 in 2010; allows planning for
next 4 year bond program, in 2011 of$162 million (20 years)
Assistant City Manager Montgomery went back to Council Member Scarth's
question on whether the City had the debt service programmed in the budget and the
answer is "yes" from the standpoint of using the current tax rate and what it allows the
City to do. She stated that it is minimal at best. She stated that it accomplished what has
already been on the drawing board to get done. She added that even with an $8 million
transfer, which is the City Manager's recommendation, this is all that the City staff could
recommend taking out of operations and there is not a whole lot left to work with. She
also mentioned the Certificate of Obligation policy that had been referenced by Council
Member Davis. She stated that the City did adopt it and it states what the City's needs
are for the issuance of Certificates of Obligation and it does say that they may be issued
as permitted by state law and it is the policy to utilize CO's to finance public
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improvements only in special circumstances, one of which the allowed uses is cost over
runs on capital projects. She went over all of the allowed uses under the policy.
Assistant City Manager Montgomery concluded her presentation.
Council Member Espino indicated he wanted to move forward with the issuance of the
CO's for the critical capital needs list. He stated that if the Council takes this to the public, they
are going to want more, not just for the streets, but for other projects. He emphasized that this
was a problem city-wide, state-wide and nation-wide. He talked about in critical budget years in
cities all over the country the spending on maintenance and capital needs were deferred. He
emphasized that then these projects become critical and something must be done. He stated that
the older streets in the neighborhoods are in need of reconstruction. He continued by pointing
out the problems with new subdivisions being allowed to develop on two-lane roads, the
premature street failures and the need for arterial roads to move the traffic. He talked about the
City's roadway impact fee to try and address some of these issues. He emphasized the need to
go forward with the issuance of the CO's now and look at an interim bond package before 2011.
He recommended that the interim bond package is for streets only. Council Member Espino
expressed further concerns about the streets and gave examples of contacts from citizens, school
districts and business leaders to him about the various street issues that will impact the City's
economic development, traveling to the schools, etc. He also requested various options be
provided by the City staff on how much debt can be issued.
Council Member Scarth indicated that he agrees with Council Member Espino on the
need to move forward. He spoke pointed out the issue that between the construction projects for
water and sewer fund, the construction from the storm water impact fees and the list of critical
capital needs, how many more projects can the City staff take on . He questioned the limit for
the number of projects that can be accomplished for the City and emphasized that it was not a
criticism of anyone. He pointed out that it was not just the capacity of the Engineering
Department and the outside consultants but also the contractors. He felt that within the next
three to four years, the capacity will be maxed out to get the projects done.
Council Member Burdette concurred with what Council Member Espino stated. Council
Member Burdette talked about a developer in his district that wants to put in a development and
it will be adjacent to a two-lane asphalt road and add a lot of capacity to that road. He pointed
out that it was another issue of new development and lack of adequate road infrastructure to
accommodate the development. He pointed out that the City cannot tell the developers that they
can not build here any more. Council Member Burdette also indicated his support of moving
forward with the issuance of the Certificates of Obligation and with an interim bond package to
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address the arterial streets. He expressed concerns for the bad roadways that exist in the City,
particularly in his district and his concern that a bad accident will happen.
Mayor Moncrief obviously there is a concern that the public has an understanding of
where the Council is going and why. He added that he did not feel that the process should be
slowed down to the point of where the list of projects is changed. He added that everything on
list is need for the public protection, for their safety and well-being and needed for their ability to
get to and from their destinations. He emphasized that the Council has got to move forward. He
stated that he understands what Council Members Davis and Silcox have suggested as public
input, he felt it should be a process of why the City is moving forward rather than seeking
permission to do so. He stated that Council Member Espino has made a good argument and
using specific examples in both his district, Council Member Burdette in his and Mayor Pro tem
Hicks in hers. He reiterated again that the City has to move forward and he senses this is the
indication from the Council to the City staff to do so. He would encourage them to move
forward.
Council Member Davis provided comments about the issue of input from the community.
She indicated that it goes back to democracy and while it is cumbersome and inconvenient, it is
the best system in the world. She pointed out that the City could run the risk that voters may say
that they do not want the list of projects identified by the City. She stated that this is what
representative government is all about and that is hearing from the constituency. She felt there
was a way to put the information in front of the public that helps them to understand why it is
important that these dollars be spent in this way. She added that she felt it was very important to
have this communication. She asked for clarification from Council Member Espino on which
interim package that he was recommending. He emphasized that he wants to know what the size
of the arterial package can be and how many streets that can be funded to stay within the debt
service and without increasing the tax rate. He stated that he is asking the City staff to bring
back some scenarios. He added that there may have to be difference scenarios and how those
impact the General Fund. He stated that then the Council will have to decide just how much a
priority it is to the Council. He stated that it is going to be a tough budget workshop. He stated
that the Council is going to have to decide how more debt to the City can incur to address the
roads.
Council Member Davis requested to go back to the presentation and to the slide showing
the 4a and 4b options. Council Member Davis continued to express her concerns regarding the
comments that had been made about moving forward. She stated she wanted all voting public to
have a voice in the decision as they are paying for it. She stated her concerns for the Council
speaking for the citizens.
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Council Member Jordan stated that he felt the Council was elected to make those
decisions. He stated that his constituents wants the streets in their district and they are always
questioning why is all of the funding going downtown and not building streets. He indicated that
he supports what is being done downtown; however, he has to try and explain the reason the
streets are not being built in District 6.
Mayor Moncrief stated that he is trying to get an indication from the City Council for the
City staff on the critical capital needs as recommended by the City Manager. He pointed out that
the majority of the Council Members have indicated that they are comfortable with moving
forward with the critical capital needs package as recommended by the City Manager.
Council Member Silcox requested further clarification. He pointed out the $8 million
transfer from the City's General Fund, that all of the critical capital needs can be funded over the
next three years without a tax rate increase. City Manager Boswell stated that "yes" that is
correct; however, it would not occur next year but the year after that. Ms. Montgomery added
that it would also occur in the years after that and it would allow for the entire list. She pointed
out that there would be $8 million less on the O & M side but more money to address the debt
service. City Manager Boswell also clarified that the assumption includes the projected tax
increases as well. Council Member Silcox stated that when he first came on the Council, the
City was facing a debt of $700 million in debt and the debt load was 26.6 % in 1991 and the
problem is that it takes money to pay back debt. He expressed concerns for the $8 million
shortage in the O & M side. He added he wants to be transparent for the public. He did point
out that the projects on the list were projects that the citizens had already authorized there was
just no funding to finish them. He indicated that he will support it.
Mayor Moncrief talked about the debate of the Council that that is had been done with
respect and appreciation for each one's opinions.
Council Member Jordan stated the Council has worked diligently to get the debt service
down and for that, the reaction has been that the City has gotten behind on the streets. He
pointed out that the Council needs to now make priorities and take on some more debt.
Council Member Silcox and Mayor Moncrief providing additional closing comments.
Adiourn
With no further presentations or discussions, Mayor Moncrief adjourned the Fort Worth
City Council Budget Retreat at 5:03 p.m., on Friday, June 15, 2007.
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SATURDAY, JUNE 16, 2007
Present:
Mayor Mike Moncrief
Mayor Pro Tempore Kathleen Hicks (left the meeting at 11:00 a.m.)
Council Member Sal Espino
Council Member Chuck Silcox
Council Member Danny Scarth
Council Member Frank Moss
Council Member Jungus Jordan
Council Member Carter Burdette
Council Member Wendy Davis (left meeting at 9:47 a.m.)
City Staff:
Charles Boswell, City Manager
Libby Watson, Assistant City Manager
Joe Paniagua, Assistant City Manager
Mark Ott, Assistant City Manager
Dale Fisseler, Assistant City Manager
Karen Montgomery, Assistant City Manager/Chief Financial Officer
David Yett, City Attorney
Marty Hendrix, City Secretary
The Department Heads or their Assistant Department Heads were also in attendance.
The Budget Retreat of the Fort Worth City Council was called to order by Mayor
Moncrief at 8:50 a.m. on Saturday, June 16, 2007, in the Omni Mandalay Hotel, Mandalay East
Ballroom, 221 East Las Colinas Boulevard, Irving, Texas 75039
Mayor Moncrief shared an article that was given to him by Police Chief Mendoza, from
the Dallas Morning News, by reporter Jacquelyn Floyd, regarding needed changes in the City of
Dallas regarding security issues in an apartment complex and the incidents of theft and vagrancy.
In the article, she suggests that they call the City of Fort Worth and stated that they have done
great work over there. He added that he felt this said volumes about the City.
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Mayor Moncrief advised that the Council's meeting yesterday was productive. He
pointed out that the Council got a lot of information; however, he was not sure how much was
absorbed, but there was a lot that was exposed to the Council. He emphasized that the Council
had a much better idea of the mountains that they face and need to be climbed and some of them
have shorter time lines than others. He commended the City staff on their outstanding
presentations that gave the Council a clear picture, especially with the overall compensation
piece. He stated that it was well put together and it was very helpful and something that the
Council needed to hear on a regular basis to keep them well informed of that process and the
ripple affect that the Council may not pay attention to and should. He advised of items that
needed to be deliberated and that City Manager Boswell wanted to go over some items.
Recap of Items Discussed on Friday, June 15, 2007 —
Charles R. Boswell, City Manager
City Manager Charles Boswell indicated that the City staff did not totally get through
yesterday, i.e., there was one piece of the compensation program that the Council needed to go
back to and that was health insurance. He added that he wanted Karen Marshall, Director of the
City's Human Resources Department, to do this presentation and where the City stands and what
assumptions the City has been working with on that issue. Assistant City Manager Karen
Montgomery interjected that she was doing this presentation. City Manager Boswell added he
wanted to reference a page in the agenda book that references all of the new programs that were
added for the Fiscal Year 06/07, which amounted to $12,000,000 in addition. He stated what
was more important were the second year costs for those initiatives. He stated that this would be
$3.7 million to carry over on those programs. City Manager Boswell stated that there were two
points to be made; one was that this amount of funding was going to eat up revenue growth for
FY 07/08. He added this was also to remind ourselves that the initiatives that have been started
have not had much of a time to show any affect. City Manager Boswell stated that he then
wanted to show the Council the items that would not be funded if the City went forward with the
position of"status quo", just continuing with the current service levels. He stated that then this
would lead into deliberation on general budget direction, capital needs, GASB 45, and post
employment health insurance costs.
Assistant City Manager/Chief Financial Officer Karen Montgomery spoke before the
Council on the issue of the City's health insurance. She indicated that she wanted the Council to
see the pros and cons of this issue. She explained that yesterday the Budget Director outlined the
budget gap and there was an estimated increase in the health insurance at a 10% increase. She
indicated that this was part of the $44,000,000 gap. She added that one of the ways to get the
gap down to $24,000,000 was to reduce that increase to 7%. She pointed out that if the City
wants to just maintain current service levels in the City, then the insurance cost will go away.
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She indicated that this information had been placed in the form of the following pros and cons.
She reviewed those for the Council.
PROS
Insures adequate "pay as you go" cost is met
Allows City to use $5 M of reserves for GASB 45 requirement
Allows City to ask for corresponding employee cost increase
Assistant City Manager Montgomery pointed out that the City has not had an increase in
the cost of the health care in three years. She stated that many organizations have double digits
in their costs growing over that period of time.
CONS
30-40% contribution increase may be needed in FY 08-09
Precludes use of$5 million of reserves for GASB 45 requirement
Difficult to ask for associated employees increase
Mayor Moncrief stated as the Council is aware, it has been quite a while since the City
has had an increase in the health insurance costs. He felt it was a result of some of the things that
the City has done like the wellness program, and some of the things that a large number of the
employees being a part of that program have done. He pointed out that one thing that the City
has not accomplished is the retirees becoming a larger part of that program. He stated that he
knew that efforts were underway and he did not know what incentives the City can offer, but the
Council needs to look at that issue.
City Manager Boswell referenced page 22 of the handout materials, slide 44, which was
titled FY2006-07 Service Level Enhancements and New Programs. The slide showed the
programs and services that were approved in the FY06-07 budget and their second year impact
for FY 07/08. These included public safety programs, clean and attractive programs, promote
orderly growth programs and improve mobility and air quality programs.
City Manager Boswell spoke about 91 positions added to the Police Department and the
chart reflected that those positions had $1.4 million impact in the budget for this year and to
carry those positions forward for next year will be an additional $2 million. He looked at the
numbers for staffing for fire stations, mowing and rental registration. He pointed out to put those
into full affect would be another $400,000 on top of what is currently budgeted in current year
and the City has not even gotten to that at this point. He added that the City staff has indicated
that there are some that will not have an incremental impact, like the Housing Trust Fund, which
will just carrying over the $2 million set aside for this program. Council Espino clarified that the
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$2 million would be carried over and be in the base budget, which City Manager Boswell
confirmed. City Manager Boswell stated that he just wanted the Council to know that this is
another $3.7 million built into the budget to carry on current service levels approved last year.
City Manager Boswell stated that if the status quo is held for budget purposes, then 1%
would be added for the retirement contribution. He then referenced page 23, slide 46, titled
Decision Wheel for the City Manager's Balanced Budget. The following items were included
for consideration on the wheel and he reviewed the wheel with the Council:
1% Across the Board Compensation $2.7M
Group Health Insurance (7%) $2.09M
Tax Rate Reduction at Kent $3.7 M
Police $11.32 M
Street Maintenance $5.OM
Compensation Additional $4.2M
Fire $1.39M
Replacement Vehicles $1.8M
Alley Maintenance $498,000.00
Retirement—2% $6.OM
Code Compliance $950,000.00
Mr. Boswell also advised of the cost of Step Increases for City employees, which are
based on longevity, for general employees and police and fire which is projected at $4.2 million
dollars.
Mr. Boswell reiterated that just to try to keep going with what the City has now, these
elements would not be funded.
City Manager Boswell pointed out all of these "pieces of the puzzle" are priorities for a
majority of the Council Members. He added trying to get these wedged into the budget is going
to be a struggle and it is just impossible to get all of them in; therefore, he is looking for some
discussion from the Council in this regard. He added that first of all he wanted to look at the
basic budget issues first.
Council Member Jordan stated that the Council had not seen all of the pieces of the
budget. He referenced a question he asked yesterday as to whether the City staff had quantified
the delta generated by the gas well revenues as it relates to ad valorem taxes. He stated that he
saw the numbers for the increased values and he questioned if the City staff has equated it to a
delta for what the gas well revenue is going to be. City Manager Boswell stated that while he did
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not have that number, he stated the value added of the mineral interest increase in the property
tax base is reflected in the overall revenues numbers for the property tax. He stated that it can be
isolated out because the City did get a number from the Tarrant County Appraisal District
(TAD). Budget Director Bridgette Garrett stated that she is not able to find the exact number;
however, based upon the preliminary TAD numbers the overall increase from the adopted budget
to the May TAD numbers is a $16 million increase in revenue. She clarified that about $5
million of that number is attributed to the gas well revenue.
Council Member Jordan stated that the City is just now phasing up in the ad valorem
issue to the point that the task force is looking at that issue and the City needs to project that over
the future years so the City has it for longer years. He questioned the City staff on how they
treated the overtime issue in the budget. He questioned whether it has been reduced and he
requested to know what is the delta and dollars for overtime. Budget Director Bridgette Garrett
stated that they are still working with the departments in terms of the Budget Office's
preliminary analysis, so it has not been finalized. She stated that they are looking at reductions
in the public safety departments based on the projected increase in staff She added that they
have not settled on a final number but there will be some adjustments. Council Member Jordan
questioned whether they were included in the deltas that the City Council was looking at. He
added ideally, if there are savings, then that would be applied to the retirement number. Director
Garrett stated that it has not been included in the numbers that the Council is looking at today.
Council Member Jordan indicated that needs to be resolved.
City Manager Boswell pointed out to the Council that there will be a lag effect between
the reduction in overtime and in hiring and training of new employees. Council Member Jordan
stated that he understands there is a training lag and so what was approved in the budget for this
year will not in some cases impact the City until a year later due to that issue. Council Member
Jordan clarified with the staff that 95 positions were approved and there will be 91 officers
hitting the street.
Council Member Davis referenced the budget package numbers that were presented
yesterday. She referenced the $8.2 million for exception packages and she questioned whether
any of those exception packages were placed on the decision wheel. She stated for example, the
alley maintenance. City Manager Boswell stated that all of the items on the wheel are
considered discretionary. She asked for the list of exception packages. She stated she is trying
to get an understanding of the Council's ability to enhance service levels that the citizens want
and request and yet it is so difficult to communicate why it is the case that the property values
are rising, taxes they are paying are rising and there is so much growth and increase in revenue
yet the City still can not do things such as maintain alleys or improve upon the City's ability to
provide for adequate street maintenance. She clarified that the $5 million figure is just going to
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hold the City at what the City has been able to do. She questioned how that can be
communicated to the citizens. She added that the challenge for Council is to be able to
communicate to the voting public that their needs are being addressed. She added her concern is
for the challenges that are facing the City this year; which is that the Council is going to have to
say they are sorry but they are not going to be able to do certain things. She emphasized it will
be hard to communicate why when it is the case of the rising property values and higher taxes
being paid.
Council Member Burdette indicated that the Council came to this meeting with the
understanding from the presentations given yesterday, that this was a shallow first cut at the
budget and there are a lot of the budget items not before the Council today. He hoped that the
City staff could get to the Council Members as quickly as possible a simple rundown of what the
revenues look like, the expected expenditures as reflected in programs from this year and
separately what to add to it. He referenced all of the documents that had been provided to the
Council separately, the decision wheel, the exception packages, Council desires, etc., and he
requested that all of those things be placed in one document presentation to put in front of him.
He felt better decisions could be made working with one document. He also felt the Council
could address Council Member Davis' concerns, which he shares, on how to communicate to the
tax payers. He added the message would be that because the City has to address some of these
unfunded liabilities issues with current dollars, in order to avoid problems in the future, as
compared to the hard dollars that can be spent on alley maintenance. Council Member Burdette
explained that he felt there are different characterizations for the expenditures and if he can get
one document with simple explanations he felt he could get his arms around it.
Council Member Espino stated he wanted to look at the exception packages and the issue
of alley maintenance. He pointed out that he knew that was an issue in the older neighborhoods
and he wanted to continue the discussion on that topic. He talked about the street maintenance at
$5 million and he knew that was a lot of money. He stated that he knows the City has a lot of
needs and this is going to be a very tough budget. He talked again about the alley maintenance
and the frustrations the City has seen with trying to have the property owners maintain them. He
indicated that he hoped the City could come up with funding for that project. He pointed out that
yesterday he spoke as an advocate for streets and today he is an advocate for the maintenance of
the alleyways. He stated that alleys are in dire need of cleanup.
Mayor Pro tem Hicks stated that she agreed with Council Member Davis about the
difficult budget session coming up. She stated that with all of the good news coming out of Fort
Worth that the citizens hear, she felt that the Council has a responsibility to continue with
promises of alley maintenance and she wanted to see how far the City has gone in this program.
She added that there is a direct correlation between cleaning these alleys and dealing with or
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deterring crime. She referenced various parts of the City where this has occurred and she added
she wants it to continue. Mayor Pro tem Hicks stated that she realizes that the TPW Department
has taken over this maintenance; however, she and Assistant City Manager Libby Watson and
Director of Code Compliance Carl Smart have been in numerous meetings and the discussions
have been that it is successful in keeping out the crime, so she wants it continued. Mayor Pro
tem Hicks added that the Council should be able to find the funding for that program in the
amount of $498,000. She stated that she also felt code compliance was a huge issue with the
City. She talked about the use of code compliance in dealing with crime in her area and the
officers are doing the best they can and they are way understaffed. She stated that she felt the
City of Fort Worth is behind in this area when compared to other cities of Fort Worth's size. She
talked about the environmental court and the need for it on these incidents. She questioned
whether this aspect was going to occur this year; however, she pointed out that the citizens need
a court where these incidents do not fall through the cracks. She stated looking at the decision
wheel she felt those were some of the major issues and they are not in just one area of the City,
they are located throughout the entire City.
Council Member Scarth stated he wanted to see some tracking of some of the
enhancements in programs from last year and he realizes that some of them had multiple parts.
He talked about the programs/services that added positions, i.e., tree preservation ordinance, gas
well inspectors, code enforcement officers, etc. He added that he realizes that some of those
were "pay as you go" and should be self-supporting by next budget year. He reiterated he just
wants to see a review of those things, get an historical tract and what they have done to the
programs and how they will affect the budget for this next year.
Council Member Davis stated she wanted to see the exception packages and one of those
may include additional code officers. She talked about complaints that she receives or hears
about regarding the animal control officers and their ability to be able to do their jobs and keep
up with their calls for service. She stated that the same number of employees has to deal with a
larger area. She talked about a situation that she recently observed where an animal control
officer had to catch and contain a large possum. She spoke about the fact that the officer had
already caught eight dogs and now added a possum and this was just at 12:45 p.m.
Council Member Davis added she also wants a number on the cost for providing health
insurance to the eight Council Aides.
Mayor Moncrief stated that the decision wheel is spinning. He stated that it is obvious
that it is an issue of supply and demand. He added that the City does not have as many dollars
needed to meet those demands and the expectations of those the Council serves. He stated that
the same time he wants to also offer his strong support for the alley maintenance program. He
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asked for a clarification about the $498,000 figure and whether it is to maintain the current alleys
on the list or to add to the inventory.
City Manager Boswell stated that since the City staff offered the budget of"status quo",
the alley maintenance program was to just maintain the current inventory. He stated the
$498,000 would enable the City to take the next step and add more to the inventory. Mayor
Moncrief stated that he does not feel it would be responsible to remove this money or reduce it
since it has been started and as it affects the public safety, appearance, crime, etc. He talked
about the Code Compliance Department and the new technology for reporting. He stated that he
wanted to hear how well this is working and helping to reduce the amount of time between a call
and response. He added the City put a lot of money in that program and technology and he
wants to make sure it is working.
Mayor Moncrief stated that the one item on the wheel that has not been discussed is the
tax rate reduction. He knows there are Council Members, including him, who want to see it
happen. He stated at the same time he wants to be clear in his position that if doing so at the
sacrifice of some of the things that have been discussed, it may not be the right direction for this
Council to pursue. The tax payers may understand that and the last thing would be to reduce
services in order to provide the tax cut. He knows that there have been discussions on the use of
the gas well revenues; however, he wants to have that discussion on another day. He did want to
at least comment that if the Council can hold the line on the tax rate, he will be pleased and can
offer the public that the Council has taken responsible action dealing with the budget, dealing
with the grow and providing the level of service that the City currently provides.
Council Member Jordan questioned the $11.32 million on the decision wheel for the
Police Department and how many positions are in that dollar figure.
Council Member Frank Moss indicated as the newest Council Member he cannot provide
any comment on the budget until he has an opportunity to get with the City staff and get more
detail on what they are going to do. He added that this is his frustration at this point.
City Manager Boswell asked if there were any more questions or concerns on the budget
issues presented and there were none. He advised of moving to the next agenda item.
He advised that the next item was the critical capital needs: He explained that what he
heard yesterday from the Council was to proceed with sale of the Certificates of Obligation (CO)
and then he indicated that he was not sure if the Council wanted to have the CO sales the
following two years or prepare for a bond election for the balance of the program and when the
election should be held..
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Council Member Espino indicated that he felt a consensus was reach among the Council
Members to go forward with the City Manager's recommendation to go forward with the sale of
the Certificates of Obligation to fund a critical capital needs package. He added that it was also
his preference to go ahead with the CO issuances each year as recommended. He added that it
was his recommendation to have an interim bond election. The interim bond election that he is
recommending is solely for a road package for arterial streets. He added that even with the sale
of the CO's, there is still a $585,000,000 arterial street need all over the City. He reviewed the
list and the amounts in each district. He added his basis for the recommendation was from the
presentation made by Assistant City Manager Montgomery who indicated that the City has the
capability to handle $8 million more for debt service. He pointed out that he is challenging the
City staff to see how much more debt service can be accommodated for an interim bond election.
He stated that he does not want to wait until the year of 2011 for another bond election. He
referenced all of the bond elections that have been held or are coming up from the local school
districts to keep up with the growth experience in the City. He added the City is not keeping up
with building roads to the schools and there are serious issues of traffic congestion, with air
quality, public safety, and it may affect the City's economic development.
Council Member Espino reiterated his suggestion for having an interim bond election
sooner rather than later and he wants staff to come back to the Council with a proposal on how
much more debt service can be realized. He talked about a figure of $78,000,000 had been
thrown out; however, he felt that was not enough. He pointed out that Council Member Jordan
had suggested $120,000,000. Council Member Espino felt there was justification for this. He
referenced a community outcry in 1998 for street improvements and there was a $120,000,000
bond package that was principally for roads. He felt the City could do something like that now.
He asked how much more could the City afford with no tax increase. He felt different options
needed to be presented to the Council for a bond election. He emphasized again that the City is
in an emergency mode on roads. He talked about two issues, one of which was when funding
was approved by the voters; it takes so long before it is realized in the street repairs. He stated
that the second issue is having to tell the citizens the City can not repair the roads or there is not
enough maintenance dollars either to keep the roads from falling from fair to poor. He pointed
out that the City's TPW Department has indicated that it would take $30,000,000 to do this on an
annual basis and this is not going to happen. He emphasized that the City is in a road crisis. He
reiterated that he wanted the City staff to come back to the Council in this budget process with a
proposal for an interim bond election, with a proposed debt capacity and different modeling
scenarios for the Council to consider.
Council Member Davis stated that she will not argue that the Council has made a
decision to move forward with the sale of the CO's. She added that she wanted to address
Council Member Espino's point on an interim bond package. She stated that she needs a better
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understanding of what the City is capable of doing and when. She pointed out that from the
presentations given by City staff yesterday, she understands that if the City sell $8 million in
CO's in 2008, then this will allow the City at 2010 to have a $78 million bond election with a 20
year pay out and in 2011 a $175 million bond package for a 20 year pay out. She added she has
no problem with putting something forward that is primarily a road package. She has a problem
with just an aerial road package. She stated that she does not have growth in her district, as it is
landlocked. She emphasized the balance, between the two needs for road repair and new roads,
is precarious and there is not enough money for either of them alone and certainly not to take
care of all of the needs together. She talked about if the City just puts forward an arterial
package which just addresses the growth side, which is crucial, then the people in Central City
who have lived here longer and have paid more taxes can not get their streets fixed, can not get
curbs or sidewalks. She does not want to get into a situation where the City is only concentrating
on the growth side crisis and not concentrating on the Central City side. She apologized to
Council Member Espino that her comments yesterday were not intended to offend him or to
indicate that he was only interested in District 2. She added she understands that there are
growth areas in all parts of the City. She added her concern was if the City only concentrates on
those growth areas, then it will not provide any thing to central city.
Council Member Espino stated that he appreciated the comments and he understands that
it needs to be a roads package as he has part of the central city in his district. He added that there
should be a consultation with Council Members and neighborhoods about the roads. He pointed
out that there was set aside $50,000,000 for neighborhood streets, but that is still not enough. He
talked about supporting Council Member Davis' comments and that it should be a roads
package.
Mayor Pro tem Hicks agrees with Council Member Davis and pointed out that she is
right. She indicated that she also has people in her district who have been tax payers for 40 to 50
years and they have no new streets. She agreed that in order to have an interim bond package
that the City is going to have to consider the citizens that have lived here many, many years, as
well as the new growth areas. She felt it was a good compromise.
Council Member Moss indicated that he agreed with Council Member Davis that the City
needed a balanced program. Council Member Moss talked about the new growth areas and new
arterial streets and pointed out that anything the City does needs to be couched with the private
sector so that if the City is putting in bond funds the City needs to receive complimentary
support from the private sector in order to get those street systems in place. He talked about the
use of community facility agreements. He added he did not feel the City should be doing the
whole bill.
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Council Member Burdette stated that by far the people that are in his district are within
the intercity and within Loop 820. He reminded the Council that what the City is seeing are
increased tax revenues coming from where bare land has now been developed with houses and
commercial properties and this growth and expansion is providing jobs. He felt it was crucial
that the City do what needs to be done and not stifle the growth. He added he felt the City did
need a balance with new arterial streets in the growth areas and maintenance of streets in the
intercity area. He cautioned the Council that the new arterial streets are needed to address the
growth and that the City needed to careful not to impact the growth so that it stops or becomes
stagnant as this could certainly affect the tax revenues for the City. He added that he agrees with
Council Member Espino that the interim bond package needs to address the arterial street
problem in a meaningful way.
Council Member Jordan he stated that he is probably the only Council Member that has a
district out of the intercity. He stated that he made a comment yesterday that may have been
misunderstood and he clarified that there is a perception in his district that everything is going
downtown. He added he felt the Council has done a good job of balancing the needs for the
entire City. He added that there is a lot of the development that affects the City's arterial streets.
He stated that there are a lot of moving pieces. He talked about the Southwest Parkway project
and what a benefit it will be for his district. He added that he felt what the Council needed to do
was a better job of taking care of entire city and the time is now to really focus on the arterial
interconnections in the City and in the districts. He added he felt the Council has done a good
job working with each other in order to not become so oriented on the districts and to look at the
entire needs of the City. Council Member Jordan referenced the bonds sold in 2004 and that they
were sold at a competitive market interest rate. He added that he assumed that the City staff was
looking at the bonds issued prior to that time as to whether they needed to be refinanced for a
more competitive interest rate. He felt it would be beneficial for the City Council to receive a
one-page document that reflects what was discussed yesterday during Assistant City Manager
Montgomery's presentation. He stated that the City will have the $8,000,000 in CO's and that
the City had the capability to issue another $350,000,000. He stated that he was still unclear how
all of the pieces fit together. He requested a point paper for the Council before the Council goes
to budget. He pointed out the work being done by the task force on gas wells looking on how
that money is going to be used and one of the suggestions was to address the traffic situations.
(Council Member Davis left the retreat at 9:47 a.m.)
Assistant City Manager Montgomery indicated that she would provide the point paper.
She reviewed the situations that allow the City to have some debt capacity. She talked about
defeasance of some of the outstanding debt rather than reissuing new bonds at a lower interest
rate. She talked about paying off$48,000,000 in debt in principle early so that it is no longer a
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liability for the City. She clarified what this does for the bond holders and how it allows the City
to pay off the liability and the bond holders still receive their payments. It also allows the City to
increase the debt capacity. She explained that one of the scenarios was to adjust the tax rate so
that it generates $8,000,000 more per year to go into the debt service fund and away from the
City's general operating fund each year. She stated that this is the tradeoff.
Assistant City Manager Montgomery stated that another point she wanted to make was
that she met with representatives of First Southwest Company, the City's bond consultants. She
referenced page 21, slide 42, of the handout materials. She reviewed the scenarios shown. She
stated the First Southwest representatives suggested after hearing the Council's discussion that if
the City wanted to have a bond election sooner than 2011, then the Council could consider
options 1, 2, and 3 and then look at Option 4b - $78,000,000 in new projects (forgetting about the
ERP portion). She added it could be combined with the capacity of Option 5, which would give
the City a $250,000,000 bond program that could be taken to the voters in November of 2008.
She added then the bonds could be sold in 2009 and the City could then incur the debt service in
2010. She pointed out that one of the issues the City's has with the selling of the bonds is that
the CAFR is late so the bonds have to be sold with private placement. She stated that this would
allow the City to get voter authorization and utilize the City's current cash flow so that the bonds
do not have to be sold immediately. She added that she was encouraged by the comments from
First Southwest in that something could be taken to the voters by as early as November 2008.
Council Member Scarth requested clarification about foregoing Option 4A and whether
the $50,000,000 would be included with the $250,000,000 for the ERP. She stated that if Option
4A was included with Option 5 then the amount would be only $183,000,000. She stated that
this occurs because the payoff for the ERP is only a 10-year payoff so it eats up more of the
City's capacity. Council Member Scarth questioned how then would the City pay for the ERP.
Ms. Montgomery indicated that it had been suggested that perhaps some of the gas well revenues
would be used because it is a one-time cost, and not on going.
Council Member Jordan requested clarification that the $250,000,000 capacity was
independent of anything that could come out of the Gas Well Task Force recommendation. She
indicated that this was correct. She emphasized also that it allows the City to do the first three
items shown on the list she reviewed.
Council Member Jordan recommended that the budget be put together using that
scenario.
City Manager Boswell advised that to help quantify the impact of the $8 million which
would not be part of FY 07/08, but would be part of the budget in FY 08/09. He stated that this
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figure represents about two cents on the tax rate that would shift from the O & M side to the debt
service side. City Manager Boswell then addressed the question of whether the City staff was
looking at refunding opportunities. He stated that the City has already done a lot of that. He
indicated that he remembers that the last one that was done, the City was told that there would
not be any more opportunities to do so. He stated that this is one thing that the First Southwest
representatives look out for and well as plenty of investment bankers that are also looking at it
for their benefit.
Council Member Espino spoke about the issue of not waiting until November 2008 for
the bond election. He indicated that he realized that a May 2008 election was ambitious;
however, the roads continue to deteriorate and there is no relief on IH35W. He pointed out that
the school districts are going to continue to build schools. He stated that he is intrigued about
combining the $78 million and the $175 million and that would be a pretty substantial amount.
He then the City would have to forego a bond package for other city facilities, i.e., parks,
community centers and libraries. He stated that he was just trying to come up with a road
package. He reiterated that he was not sure November 2008 was as soon as possible. He added
that he thinks Council Member Davis' recommendation of adding neighborhood streets to the
arterial streets and creating a "road only" package is a fair and principled compromise. He
reiterated he wants an interim road package for the election in May 2008.
Council Member Jordan stated his position was to move forward as aggressively as the
City can afford. He added that he was still unclear and as to whether the recommendation was to
move forward with the issuance of the CO's and to have an interim bond election for roads. Ms.
Montgomery stated that the interim bond election was in addition to issuing the CO's. He felt it
would be helpful to have the paper that shows everything.
City Manager Boswell clarified again what was shown on the informational material and
stated that it allows the issuance of the CO's in the next three years to finish 2004 projects,
replenishes the $21 million for the equipment note authority for fire apparatus and other
equipment and provides for the Options for 4a or 4b.
Council Member Scarth questioned whether there was any practical difference in rushing
some of this with the capacity that the City has to engineer and construct additional projects. He
pointed out all of the projects that the City is doing. He stated that his point was can the City get
to them even if they are voted by the citizens. He added is the City making promises that they
cannot keep.
City Engineer Doug Radamaker spoke before the Council on the fact that the capacity
needs to be address and that the City is at capacity in order to be able to deliver. He added that
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he felt they could get a lot of work done from the engineering standpoint and the design. He
pointed out that there was no need to expedite the design unless the project can be constructed.
He explained that the City is trying to increase the capacity and expedite the capital projects and
is bringing in a consultant to look at this issue. He expressed concerns for the City making a
promise to taxpayers that more will be done when it cannot be done. He talked about the
selection of a consultant to help with this process. He stated in terms of what can be delivered
right now, they will need help.
Mayor Moncrief pointed out that information was important to know. He stated that
what he is hearing from the Council is that the Council is good to go with the critical capital
needs package, with the compromise for arterials and neighborhood streets. He felt the City
needed to expedite the process with the ability to deliver the goods. He stated he was not sure
how the Council was going to strike that balance. He added that it was going to be up to the
Council to work with each other in order to determine what has to done in each of the respective
districts and what is best for the common good. Mayor Moncrief added that the Council has to
work together to partner up on some of the projects. He stated that it is critical that the Council
works together. He requested concurrence from the Council Members.
Council Member Espino stated that just to be clear and for the record, the Council is in
agreement on the critical capital needs package to issue the CO's and the City staff is going to
come back to the Council with some modeling scenarios on an interim road bond package
election that will have neighborhood streets and arterials, with input from the Council and the
citizens on the streets. He added that Mr. Radamaker will get back to the Council with the
capacity issues. He added that the City is not going to wait to 2011 to widening streets that need
to be widened now. He also requested timetables from the City staff on the May 2008 election
and November 2008 election. Council Member Espino reiterated the need for the modeling
scenarios so that the Council can make their decision.
Mr. Radamaker stated that it is going to be imperative to have the Council's support and
the issuance of the CO's to complete the 2004 bond projects. He stated the 2004 bond program
is on track and the design is being done a year early and he feels the City will complete the
program at lease six months earlier than the deadline the City presented to the taxpayers.
Council Member Jordan advised that the Council's Infrastructure and Transportation
Committee had seen the information and the bond package was coming in on time and on
budget.
Mayor Moncrief felt Council Member Scarth's question on capacity was very timely.
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City Manager Boswell indicated that the timing of the election is one question and the
reality of the financial capacity is when the City sells the bonds. Council Member Espino
indicated that it is all going to factor in. He reiterated that he wanted the Council to feel the
sense of urgency.
GASB 45
City Manager Boswell stated that what he heard yesterday was that the Council was
interested in the recommendation of moving $5 million from the health insurance reserves into a
trust for the GASB 45 liability, as well as continuing the expansion of the wellness program.
He also heard that the Council was interested in restricting new employees after
January 1, 2008 and their dependants to "access only" health benefits upon their retirement. City
Manager Boswell pointed out the recommendation coming forward from Council Member Moss
regarding a health savings plan that the City could initiate coincidentally with that change in
policy. He advised that he does not know if the City staff has had an opportunity to address this
since the discussion; however, he added he wants some time to do some work on that concept.
He added that the plan is to do that in short order. Mayor Moncrief felt the Council was
comfortable with that approach. He expressed appreciation to Council Member Moss for his
recommendation. He advised that it is timely and was an effective tool on the state level.
Employment Retirement Fund
Mayor Moncrief stated that he was aware there were three items that had been reserved
for extensive discussion today and a lot of it took place yesterday. He stated that the Council
needed to make a decision. Mayor Moncrief advised that before the Council gets into this
discussion, he wanted to make some comments. He stated first of all he thinks the City treats the
employees and retirees better than most and it is reflected in all elements of Fort Worth family
whether it is the police, fire, management, or general employees and it is obvious to the people
who work in local government and who watches what the City does. He stated that it is reflected
in the length of time that they stay with the City. He pointed out that with police and fire it is a
little bit different. He stated there is not a lot of turnover and people stay with the City because it
is a good place to be. He stated there is a reason for that which is when people are happy and
comfortable and have an opportunity to advance and address their dreams, wants and needs, they
will stay put. He talked about settling differences and working for the common good. He spoke
about the number of events that have occurred over the years, placing the City in a deep hole that
the City has to dig out of, i.e., the $411 million in the retirement fund. He spoke about beginning
the process to close the gap. He pointed out that it is going to be a difficult decision and
probably one of the most important decisions the Council is going to be faced with now and for
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the future. He stated it is going to affect the Councils in the future. He pointed to the passionate
discussions that have been held and stated he is convinced that everyone has expressed
themselves on what they truly believe is in the best interest of the City and taxpayers. Mayor
Moncrief requested that as the Council works towards recommendations today and works
towards middle ground, he wanted the Council to respect each others differences and reasons for
their positions. He has listened to the Council and to the City staff and watched the process. He
added that he felt it has been a fair process. He pointed out that there have been employee
groups that have expressed themselves and lobbied hard with their positions. He added he
respects those positions. Mayor Moncrief pointed out that whatever is done will not make
everyone happy nor does the Council anticipate it to be that way. We have the fiduciary
responsibility to close the gap and have the decision to a make.
Council Member Jordan stated that he wanted to clarify a point made yesterday. He
advised that historically two years ago when the majority of the Council was elected, one of first
issues they had to face was the retirement fund and the shortfall. He stated that the Retirement
Board came in and gave the Council recommendations on how to fund a shortfall. He stated one
was the Ad Hoc COLA and the other was to restore a contribution rate of 3% by the City and 2%
by the employees. He pointed out that this Council indicated that they wanted to shrub that and
really take a look at it, look at the numbers and make sure they are right. He pointed out that the
Council put him on the Retirement Board due to his financial expertise. He stated that yesterday
the comment was made that the employees' groups and the Retirement Board had recommended
the 3/2 contribution and had made a commitment that was what they wanted and that was what
they were recommending. Council Member Jordan indicated he wanted to set the record straight
and that over the two year period, the employees have never really changed that the 3/2
contribution was the solution. He stated that what it really comes down to, looking at the
actuarial numbers, is the 5% contribution rate and Ad Hoc COLA as originally recommended
will bring the City within the funding period. Council Member Jordan stated that as a financial
advisor and after looking at the actuaries, he is the one that came up with the recommendation
for the City to pay all 5% of the contribution. He stated that he made this recommendation based
on the fact that he felt the City got more bang for buck and did not loose the refund period. He
stated that everyone is passionate about the issue and everyone wants to fix the fund issue. He
wanted to point out that it was not the employees groups that changed their opinions, it was his
recommendation that he took to the Council and the Retirement Board that it was better for the
City to do all 5%. He stated that in that vein, it may be worthwhile to do a polling of the
employees as he is now recommending that the City forego the pay raises to do part of the
funding. He did ask the actuaries to run some more numbers to get some alternatives. He stated
that he is ignoring the issue of overtime momentarily. He advised of adding the 5% contribution
and Ad Hoc COLA into the FY 07/08 budget cycle, which is the $15 million, the funding period
goes to 27 years in the first year that the contribution is done. He stated that this is regardless of
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how the 5% is broken out. He then stated that if the 5% is broken out, with 2.5% next year and
2.5% the following year, the fund goes into a 21-year period in the second year. He stated the
real solution in his mind is that the two major impacts are the contribution rate and Ad Hoc
COLA and the City needs to fund those and fund those the best the City can. He stated there is a
relationship in the retirement fund and the total compensation package and he felt Jose Moreno
did a good job in his presentation of showing the interrelationships. He stated that it did
demonstrate that the City takes good care of its employees. He stated that this point in time, the
City is at 3.3% above median on salaries, but lagging the benchmark for what is being put in the
retirement fund. Council Member Jordan explained the situation that the City faces when
employees who are not vested leave the City and their contributions have to be refunded. He
added because of that factor over a 30-year period, it could mean the City may have to put in
another $100 million in the fund to replace those refunds that are paid to the employees leaving
the City's employment.
Council Member Jordan reiterated that the City needs to make it a priority and put in the
5% and the 5% is the taxpayers' money either way. He also advised that since he is also
recommending that the City forego pay raises, he felt perhaps the employees needed to be asked.
He pointed out that the Total Compensation Committee did recommend that if the City paid the
5% that the City should forego the pay raises. He stated that he has a problem with the 2% pay
raise and then it has to be taken back with a 2% participation rate. He recommended the
employees be asked.
Mayor Moncrief suggested taking the overtime issue last. He reiterated what Council
Member Jordan just stated. He pointed out that if the Council asks the employees to have an
election and if they choose to do the 3/2 contribution, it will take longer to close the gap. He said
from the beginning that he thought the employees needed to have some participation in the
process. He expressed his opinion on the public perception and that is let the City pay it all and
the employees may be sitting back and letting the City do it. He added he felt the employees
should be asked and to have an election. He stated that if they decide that is not what they want
to do, then the City takes whatever steps are necessary with the 5% and the City will go forward
and with the understanding that there will not be pay raises. He felt the employees needed to
make the decision.
Council Member Espino he stated he joins with the Mayor and Council Member Jordan
in that it is such a difficult decision; however, the approach as they presented makes a lot of
sense. He pointed out that this has been a difficult issue. He recommended that the City go to
the employees and see what their answer is going to be. He supports the Ad Hoc COLA.
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Mayor Pro tem Hicks stated that Council Member Jordan was correct and that she also
wants to go back to the employees to see what they want to do. She pointed out that there has to
be a trade off She stated that while the Council made a commitment that there would be pay
raises this year; that was way before what the Council knows now. She stated that she wants the
employees' feedback on what they are willing to do. She expressed concerns that the City can
only resolve these issues if they go into it in a partnership with the employees. She wants a vote
by the employees before the Council makes a decision on the 5%
Council Member Moss stated that he agrees; however, there was one issue that troubled
him. He stated that if the City goes with the employees contributing some portion to the
retirement fund, for example the 2%, then how is the City going to fund the refunds for
employees that leave the City who are not vested. He felt that this issue is on the table also.
City Manager Boswell requested a clarification on the refund issue.
Council Member Jordan pointed out that as he understands it now there are two forms of
contributions to the retirement fund, one is the City's and one is the employee's. He was told
that approximately 20% of the new hires will leave the City before the five-year vesting period.
He stated that those employees who have contributed to the retirement fund and chose to leave
the employment will be able to take the money that they have contributed with them when they
leave. He stated he asked the Retirement Board actuary to look at this issue, he stated that they
computed it out and over a 30-year period it had a delta of $100 million in the unfunded
requirement. He added that the funding put in by the City remains, but the employees'
contribution is refunded upon their termination with the City. He suggested that perhaps this
number needed to be looked at again. City Manager Boswell stated that he was just unclear as to
whether Council Member Jordan was suggesting that this policy be changed so that employees
could not get their contributions back. He stated that he was not suggesting changing the policy.
He stated that this was the reason he recommended the 5% City contribution so that all of the
funding will stay in the fund.
Council Member Burdette stated that he understands the contribution by the City in the
amount of 5% either over one or two years. He also now understands Council Member Jordan's
recommendation that in the long run it will save the City money when the City makes the total
contribution. He has no problem with presenting the questions to the employees of the 3/2
contribution participation or that the City contribute the 5% with the understanding of foregoing
any salary increases during the budget year. He stated one of the concerns that he sees is that the
employees are going to ask what the City means by foregoing a wage increase. He stated does it
mean the 1.2 lag increase, or merit increase or step increase, etc. He felt the next problem they
employees will ask is if they vote to pay the 2% contribution, then how much are the wage
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increases going to be. Council Member Burdette pointed out that under the law, there is a 90-
day notice process and if the employees vote in October this will be past the time the Council
needs to make a decision on how to set the budget in September. He stated that the City cannot
wait until October for a vote. He stated that beyond those concerns, he has no difficulty with the
City doing the 5% contribution.
City Manager Boswell requested clarification from the City staff on the 90-day notice
and he felt that notice was a requirement if it was a benefit reduction. Assistant City Attorney
Laetitia Brown stated that Senate Bill 976 allows the City to call an election at any time, to vote
and canvass the election results. She clarified if the City calls the election, the Retirement Board
has 90 days to approve or disapprove. She stated that the City can call the election as soon as it
wants to do so. She clarified that the 90-day notice to the employees is for a benefit reduction.
Council Member Burdette asked for clarification if foregoing a wage increase was a benefit
reduction. Ms. Brown indicated that would not be considered a reduction. Council Member
Burdette indicated that answered one of his questions; however, the answer regarding the amount
of the wage increase is unknown until the Council sets the budget.
City Manager Charles requested a clarification was to what the Council's intention is for
going to the employees. He questioned whether it was just some sort of polling or survey or
whether it was an actual election to increase the contribution.
Council Member Jordan talked about having an aggressive public information process to
the employees explaining why the Council is recommending this decision to forego the pay
raises and address the contribution to the retirement fund. He stated that he did not know the
process. He stated that perhaps it was an election or perhaps it was just going to the employees
groups. He felt it was an education program process with the facts with feedback from the
employees on their recommendation. He added he did not know if it was called a survey, a vote
or feedback.
City Manager Boswell reiterated the same concerns raised by Council Member Burdette
and that was if the employees choose to vote "no" and they want to keep their pay increases then
they are going to ask what are the pay increases. He stated on the other hand, if the employees
vote "yes" and forego the pay raises, then they will want to know what is included as raises. He
added that the City needs to be clear that it will be all forms of pay, market lag, across the board,
step increases, merit, etc. He stated that this is a set of questions that will be asked. He added
that employees will want to know what the City's commitment is and that brings in the timing on
the budget and sequencing is important and what are the tradeoffs. He emphasized that the
Council will need to make a decision on that and in advance of the budget being finalized. He
pointed out that this could become a problem.
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Council Member Burdette followed up with another question on if the City contributes
5% this year and there are no wage increases, then what about next year and the year after that,
etc. He stated that the employees will want to know that answer as well.
Council Member Scarth stated that he felt the employee polling or election was the
important piece. He pointed out that the Council makes the decisions on the wages every year
based upon what the City can afford and what the economy is doing. He talked about the 1.5%
lag that was promised last year is the piece associated with the 3/2 contribution or 5% split. He
felt the 1.5% is the tradeoff for the 5% contribution, whether the contribution is paid in one year
or split 2.5% in one year and 2.5% in the next year. He stated that the Council makes the
decision every year based upon the City's budgetary requirements as to whether the City can
afford the raises for now and the future. Council Member Scarth stated that he felt this is what
would be taken to the employees as the tradeoff He stated that it was clear to him that should be
the number. He stated that the Council decides whether raises are given or not based upon the
results of the budget expenditures/revenues. He indicated that he felt the best thing for the City
is to pay the entire 5% and forego the 1.5% salary lag increase. He felt this should be part of the
employee survey or polling or election.
Mayor Moncrief posed a question to the City Manager if he felt he knew where the
Council is heading. He added that there was a need for a more definitive idea of what the final
product was going to be. He asked the Council if they agreed that 1.5% was the figure that was
being talked as the pay raise that would not be given if the 5% contribution option is selected.
Council Member Burdette indicated that he felt there should not be a suggestion that the
employees are going to get anything else. Mayor Moncrief interjected that the City does not
need to make false promises. Council Member Jordan indicated that the City is going to have to
come up with a combination for the $15 million. Council Member Jordan stated that if there are
savings in the overtime budget, which the Council has not seen nor talked about, it could be
applied to the 5%. He stated that this will have an impact. He clarified with the City Manager
that the 1.5% lag, plus the Ad Hoc COLA was a 3.2% pay raise or the $4.1 million. City
Manager Boswell stated that the $4.1 million was the market catch up lag at 1.5%.
Council Member Jordan indicated that the Council will have to say that the City has a
place holder for a 3.2% pay raise which includes the commitment from last year and use it
towards retirement under the total compensation thought. He stated that the question to the
employees is are the employees willing to forgo that or would they rather have the pay raise and
give back the 2%. City Manager Boswell stated that the Council would be committed to the
3.2%; however, it will not be an equal tradeoff in the dollars to getting to a balance. He added
something else will have to be sacrificed in the budget for that figure.
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Mayor Moncrief requested clarification on the figure of the 3.2% and what it represents.
City Manager Boswell stated that it is actually including 1.5% increase for an across the board
salary increase. He pointed out for the increase in the contribution to the retirement fund, the
City is going to have to come up with more money to do it. He state that is brings up the
sensitive topic of the step increases because those are considered automatic, however, the Legal
Department states that they are not and it is a discretionary action by the City Council. City
Manager Boswell stated that if the Council is going to say literally that there are going to be no
increases in pay and that all of the money that would have gone into that will now go into the
retirement fund that might mathematically have to be part of the balancing act. He is just trying
to look at the numbers and see how they add up. He pointed out that the City is going to have to
be very clear with the employees on what the tradeoffs are going to be.
Council Member Espino stated that he is not ready to take a position on the step
increases. He went back over the numbers presented and advised of he was interested in the
position that the employees would have to forego the $4.1 million in the lag as well as the $4.5
million in other increases and then the Council would have to come up with the other $7.9
million. He added that he still has not reached a real decision on this issue.
Mayor Moncrief stated that it was obvious that it needed to be well defined before it is
taken to the employee groups and there are no questions and everyone is clear on what the
tradeoffs are going to be. He felt it was the right thing to do and to take it to the employee
groups and let them be a part of the process as it will affect the City and employees for a long
time.
Mayor Moncrief confirmed with the City Manager what the Council is looking for. He
stated that the overtime issue is now remaining. He stated that it is difficult and it is unfortunate
that the City has had a spiking problem with overtime and what has lead to that. He stated that it
was obvious that management is trying to take steps to address the issue and moving forward to
get a better handle on the problem. He talked about it historically. He talked about the use of it
rather than hiring new employees. He talked about the use of public dollars for the delivery of
city services. He stated that there has been talk about eliminating overtime all together. He
stated it is time for decisions to be made. He know there has been a suggestion by creating the
separate overtime account and he felt it did have merit to be a hybrid approach and then the
suggestion of eliminating overtime all together. He felt this was too extreme. He then talked
about the suggestion on a cap and he is suggesting this to the Council today and not an 8% cap,
not a 15% cap, but a 12% cap which will take the City to middle ground. He wanted the Council
to look at that; he wants to run at the numbers and determine that there is not an adverse or unfair
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result or unintended consequence or punishes employees that have worked for the City for a long
time.
Mayor Pro tem Hicks stated that she felt it was a reasonable compromise. She stated that
she was one of the first to admit that she asks a lot of the police department for enforcement in
her district. She pointed out issues along east Lancaster and on the south side. She pointed out
that City Manager Boswell had indicated that the City would never be able to totally get rid of
overtime. She stated that there are always going to be hot spots in the community. She talked
about the City's success rate in dealing with crime. She pointed out that the City has a lot of skin
in the game on the overtime issue. She stated that the employees are asked to deal with the many
service requirements with the use of overtime. She emphasized that the City has to look at
increasing the work force. She stated that in looking at the numbers, it appears that the City is
trending down somewhat; however, she did not feel the City is where it needs to be. She stated
that in supporting the 12% cap, she wanted to see an update in six months towards next budget
season where the City needs to see some real progress continue in dealing with the issue of
spiking. She pointed out that if not progress is made then the Council will have to come back
and deal with short fall. She indicated that she did feel it was a management issue; however, if
the Council does not see some trending down then the issue is going to have to be addressed
again. She supports it the cap. Mayor Moncrief clarified with Mayor Pro tem Hicks that she is
requesting a one year sunset provision to come back and look at the spiking issue. She stated
that really she wants less than a year, perhaps six months from now for an interim report. She
added that definitely she wants to put it back on table in one year when the Council is look at
their budget.
Council Member Espino stated that he felt the Council Members were trying to find
middle ground on difficult issues. He questioned whether it was fair to eliminate overtime from
the definition of retirement earnings, when the Council Members require the police and
firefighters to be out in difficult situations. He indicated that he did not think it was fair. He
stated that he was concerned about the spiking and he felt the 12% cap was a middle ground and
with the sunset provision recommended by Mayor Pro tem Hicks. He felt it was a good middle
ground and he supported it.
Council Member Moss indicated that he supported the 12% cap and to look at it in six
months. He pointed out that the Council and the City does require work to be done and to be
done in a timely fashion in order to meet the needs and requirements of the City. He pointed out
that if there is a continuous requirement that the employees are required to work overtime hours
in order to meet the City' requirements, then it needs to be looked at in six months to see of the
12% is reasonable.
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Council Member Burdette stated that he was not in favor of approaching the spiking of
overtime in this capping manner. He supports the City Manager's recommendation for a number
of reasons. He felt the City had a retirement system put that was put in place and modified and
not operating properly. He pointed out that time has proven that a mistake was made when
overtime was included as a part of the definition of earnings. He stated that the City Manager's
recommendation is not to eliminate overtime, it is simply to take that term out of the definition of
earnings so that it will not be used to calculate the rate of retirement pay. He pointed out that
anyone that works overtime will continue to do so and the City will continue to provide
contributions for those earnings. He indicated that he wanted to change the system. He added he
is not confident that the City can manage their way out of it. He stated that it should be assigned
on the basis of need and who can fulfill the requirement. He reiterated he endorses the City
Manager's recommendation. He added that the use of overtime does not apply to all of the
classes of employees and the other employees are subsidizing the other overtime employees.
Council Member Jordan talked about the total compensation package and career
management is getting back to the holistic approach. He talked about the audit and that it
pointed out the spiking of overtime in the high three years before retirement. He stated that the
Council has gone through it and identified and looked at different professions and looked at
different tools in the tool chest to get the job done. He talked about firefighters working
overtime to complete a shift. He talked about the civil service rules and overtime is part of their
normal shift work. He stated that during the budget cycle he indicated that the Council was
going to also look at the scheduling of employees. He stated that it was not just an overtime
issue; it is the impact on the retirement system and fund. Council Member Jordan indicated that
what had been suggested is that the City Council has a role in the retirement fund. He indicated
that what is going to be recommended is that the Retirement Board come to the Council twice
annually with a status report. He added that what Mayor Pro tem Hicks is a very good idea and
consistent with what is being done. He stated that it needs to be looked, determine the results,
etc. Council Member Jordan supported the 12% cap and to look at it in six months.
Council Member Scarth pointed out that in November of 2006, the Council asked City
management to specifically look at the overtime issues and put in some controls. He added that
he hears out in the field that employees are being held accountable and confronted when the
overtime appears to be getting out of line. He stated that it has been part of the programmed
approach to get the job done. He pointed out that the issue has been is it a system that has been
manipulated by some to suit their retirement benefits. He talked about the 15% cap, which he
felt was too high and then talked about the 8% cap. He stated that he could support the 12% cap.
He stated that the Council has seen reductions, particularly in one area; however he does not
want to let the pressure up. He supports looking at it in six months; however, he suggested that
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the City staff prepare a monthly or quarterly report to Council and look at what the statistics in a
graft form so that the Council can look at these reports forever and the Council can track it.
Council Member Silcox talked about the Council direction to the City Manager on better
management of overtime in order to address the spiking issue. He pointed out that the process
has been started and go a year and see what effect it has had. He stated that thel2% cap was
better than the 8%. He indicated that he wants to see what happens in a year's time on this issue.
He reiterated that instructions have been delivered to the City Manager about having the
managers put on the controls on the overtime, give them one year to address the issue and then
take a look at it.
City Manager Boswell stated that Council Member Davis left her position with him
which was to move forward with the Audit/Finance Committee and City Manager's
recommendation. He stated that he is clarifying the items included in the cap. He pointed out
that the City staff s scenarios on the 8% and 15% are not just caps on the overtime earnings
going into the retirement system, but included any type of compensation increase, i.e.,
promotion, special merit increase, etc.
Council Member Silcox requested clarification and stated that the City Manager is stating
that the 12% cap will be on any remuneration as far as retirement is concerned. Mr. Boswell
stated that is what the proposed 8% and 15% caps were modeled on.
Mayor Moncrief stated he felt the City Manager had an idea of where the Council wanted
to go and needs to do some configuring on what the final numbers will reflect. He felt this was
reasonable middle ground. He felt that Council Member Scarth's suggestions with a monthly
report to the Council showing by graft what the overtime issue looks like and whether or not the
tools that are being put into place are effective and efficient.
Assistant City Manager Joe Paniagua spoke about the 12% earnings cap and his
conversations with Ruth Ryerson, Executive Director of the Employees Retirement Fund. He
stated that it was his understanding that one way to do this was within the first year. He stated
that the fourth year out the City will be at a base, the next year it will be times 12%, and then the
next year at 12% on top of that, and so on. He emphasized that it was 12% growing. He gave as
an example if an employee earns 30% of the base, the question is are then the contributions
collected on everything above that 12%. He asked Ruth Ryerson, Executive Director to the
Employees Retirement Fund to respond.
Ruth Ryerson, Executive Director of the City's Retirement Fund, spoke before the
Council on the mechanics of how this process would work. Assistant City Manage Paniagua
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pointed out that it takes into account the raises. It was clarified that it would work this way with
any cap. Ms. Ryerson also explained how the issue of overtime would work in this situation.
Council Member Jordan asked if she had seen this in other pension funds. She indicated that she
had with a 15% cap. Mayor Moncrief clarified with Ms. Ryerson that it would be an effective
tool to achieve what the City is trying to accomplish and she agreed.
Mayor Moncrief advised of the next item on the agenda, which were the "hot button"
items. Mayor Moncrief recessed the retreat at 11:00 a.m. He reconvened the meeting at 11:25
a.m.
(Mayor Pro tem Hicks left the meeting at 11:00 a.m.)
List of"Hot Button" Topics with Timeline— Charles R. Boswell
City Manager Charles Boswell referenced the list of"hot button" issues and advised that
these items needed to be presented to the Council, with the need to spread them out over a period
of time. He wanted to provide the Council with where these issues stand and to provide more
information on each of them. He reviewed the following list and advised that staff was prepared
to respond questions.
Housing Trust Fund —
Pre-Council presentation on the issue July 10, 2007
Request for Council's approval and appropriation of$2 million July 17, 2007
Allocated to the Housing Trust Fund; Request Council approval
And adoption of the proposed program guidelines and procedures
regarding the Trust Fund.
Council Member Espino stated that the Housing Trust Fund has already come to Council
for use of the fund dollars and leveraged with other monies identified by the Housing Finance
Corporation. He stated that the Director of the Housing Department has developed criteria on
accountability and oversight of those funds. He pointed out that it has been almost one year
since this was approved and he recommended the Council move forward on this and the staff can
meet with the Council if there are questions are concerns. He added that the Quality Affordable
Housing Task Force has been working very diligently and they will probably become a standing
committee due to the housing issues in the City. Council Member Espino encouraged the
Council to move forward with this issue. Mayor Moncrief suggested that the City staff meet
with the Council Members within the next two weeks and added that he would look to Council
Member Espino to get this item on the Council's agenda.
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Homeless Issues
Draft 10-year Homelessness Plan August 10, 2007
Focus Group Discussions October 15, 2007
Public Hearings November 23, 2007
Council Action December 11, 2007
City Manager Boswell stated that Mayor Pro tem Hicks had indicated that another
dedicated police officer was needed for the area in East Lancaster. Assistant City Manager Joe
Paniagua stated that he had talked to the Chief of Police regarding that issue and they are looking
at other resources. Mayor Moncrief indicated that he felt it was justified. He advised of the visit
he and other Council Members had made to the homeless camps in that area and that there was
only one officer for that area. He indicated that he felt Mayor Pro tem Hicks request was more
than justified. He talked about the issue of homelessness being important to him and to the
people in Fort Worth. He stated it is a priority that something must be done and it exists in all
districts. Mayor Moncrief stated that he felt the City has tremendous momentum of dealing with
homelessness and Otis Thornton, the City's Homelessness Coordinator, has taken it upon himself
to better understand the situation. He has even spent the night in the Presbyterian Night Shelter.
He provided additional information on this issue. He talked about the 10-year plan and to
customize it for Fort Worth.
HUD Findings Resolution
Enter into an agreement with outside audit firm to complete reconciliation, which will be
voted on by the City Council on July 10, 2007
Assistant City Manager Dale Fisseler explained that the City staff wants to expedite the
contract through a City Manager's authorization and will come to the City Council at a later date
with the final numbers in order to prepare a resolution for the Council's consideration.
Smoking Ordinance
Memo to Council regarding the process, public hearings feedback, and June 19, 2007
Proposed timeline for Council Action
Meeting with Stockyards Business Between June 19 and July 17
Council Workshop to discuss process-to-date, ad-hoc work group July 17, 2007
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Recommendations, public feedback, update on other cities, staff
Recommendations and to receive input from Council on proposed
Ordinance amendment language
Law will draft ordinance amendment as directed by Council. August 9, 2007
Then there will be a public hearing.
Issue will be placed on Council Agenda for a vote August 21, 2007
Council Member Espino expressed appreciation to the City staff for meeting with the
Stock Yards businesses. He pointed out that they may also make recommendations. He stated
that he would like to see any alternatives that may have been presented by them to the ad hoc
committee. Council Member Jordan stated that he wanted to see any comments from the
Restaurant Associations as well as other interested parties. Mayor Moncrief stated that it is a
delicate issue and people are going to be affected, even the people who are in compliance and
who want to see what the City is going to do before they make significant investments to address
the smoking issue. He emphasized that the sooner the City did this, the better it would be for all
parties.
Sign Ordinance
Send memo to Council regarding proposed schedule for completing June 14, 2004
Part 1 of the ordinance update
Convene Citizen Advisory Committee to review the Late June or early July
Ordinance and provide feedback
Conduct public meetings for feedback Mid to late July of 2007
Brief Central City Revitalization and Economic August 7, 2007
Development Committee on public comments and ordinance
Revisions; receive authorization to conduct public hearings
Brief Zoning Commission August 8, 2007
Zoning Commission conducts public hearing September 12, 2007
City Council conducts public hearing and takes action on the October 2, 2007
ordinance
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Provide feedback
City Manager Boswell reviewed the list with associated time line. Council Member
Silcox requested clarification as to whether the billboard issue was part of this process.
Fernando Costa, Director of Planning and Development, spoke before the Council and indicated
that it was to address all business signs and on premise signs. He added that the billboard signs
could be included. He advised of the proposed draft and that Council Member Davis wanted to
participate in that drafting. There was further discussion on whether the billboards are not part
of the scope and Mr. Costa indicated that he did not know for sure.
Council Member Silcox expressed his concern that the City's current ordinance does not
allow for billboard relocation. He pointed out that in the construction of State Highway 121, it is
going to cost the city, state or the taxpayers to take down the billboards since the City does not
allow relocation. There was discussion on proposed legislation that would address this issue.
City staff clarified that it did not pass in the legislature. Council Member Silcox referenced the
situation that occurred in downtown regarding the City having to purchase the several billboards
and what it cost the City. He suggested that the problem could be solved if the City provided for
some reasonable relocation. He stated that he did not want the taxpayers to have to pay for the
billboards, even though a number of people do not like billboards. Assistant City Manager Dale
Fisseler pointed out item number 7 on the list and indicated that the City staff is working with
two of the major sign companies on this issue on Evans/Rosedale and he felt sure that they were
going to come up with a compromise. He added that perhaps this approach could be done city-
wide. Council Member Jordan indicated that he had worked a long time on this process with
Council Member Davis and Bob Riley, former Director of the Development Department, and
others and it has been a long process and it is now time to come forward with it, He indicated
that it does not address billboards and looks more at business signs. He wanted to point out an
issue that the City needs to look at this time that the City needs to consider carefully. He spoke
about issues in his district where there are new home projects and realtor signs are posted
advertising those new locations. He stated that his concern is more from a traffic issue and that
is the people posting the signs just stop in the middle of the street and block the traffic. He stated
that the police department needs to be proactive and issue them tickets as this is a safety concern.
Director Costa indicated that the Council should be received a memo next Tuesday, with
a summary of the draft ordinance and he added that there is no reference to billboards. Mayor
Moncrief stated that another issue under the sign ordinance is the electronic signs and he did not
want the City of Fort Worth looking like Las Vegas. There was a brief discussion about what the
current regulations are on the books now to address this issue.
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Planning and Development Fee Study
Revised draft presented June 8, 2007
Final draft acceptance June 15, 2007
Distribute copies to the Development Advisory Committee June 22, 2007
Brief Development Advisory Committee and seek input on July 16, 2007
staff recommendations
Pre-Council Presentation August 7, 2007
Incorporate results into final budget document August— September
2007
Complete ordinance amending fees effective October 1, September 1, 2007
2007
Presentation to Council for Action September 18, 2007
City Manager Boswell stated these fees relate to the recommendation found in the Zucker
Study to match up the revenues with costs and adjust the fees and thus ties in with the budget
process.
Evans-Rosedale Billboard Sign Relocation
Presentation to Central City Revitalization and Economic August 7, 2007
Development Committee
Pre-Council Presentation August 14, 2007
Negotiate terms under which the current sign owners will relocate August 24, 2007
the billboard signs located within the development area
Presentation to City Council for Action September 4, 2007
Rental Registration
Staff/Citizen work session to complete SWOT analysis of June 14, 2007
alternative proposals
Staff/Citizen work session to get citizen input on how to June 12, 2007
prioritize the alternative proposals
Update Council on citizen review process and outcomes; seek August 7, 2007
input on next steps
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City Manager Boswell stated that he felt the City staff was behind in getting it
implemented. He emphasized that this would schedule would bring to the Council the citizens'
input over summer and then bring it forward to the Council for consideration of adopting the
ordinance. Council Member Scarth indicated that the City staff was going back to the realtors
and getting their input. He questioned when this would come forward. Carl Smart, Director of
Code Compliance, indicated that on August 1 the City staff would bring back those suggestions
from the realtors as a result of the public hearings.
Overside Vehicle Parking
Draft on-street code amendments July 15, 2007
Draft off-street code amendments July 15, 2007
Seek Council direction on moving forward with an Ordinance Bill August 14, 2007
for on-street amendments and direction on how to proceed with off-
street amendments
Council Member Espino spoke about the need for this in order to deal with the onstreet
parking of heavy commercial vehicles and buses.
Red Light Cameras—Develop Automated Red Light Camera
Evaluate existing vendor contracts eligible for interlocal cooperative June 2007
purchasing
Evaluate current operations June 2007
Evaluate vendors June 2007
Determine whether the city for which the vendor is working has an
interlocal cooperative purchasing contract in place with Fort Worth.
If yes, proceed to the next step; if no, seek the City's agreement and
both Councils' approval of same.
Select contract/vendor June 2007
Develop a contract with vendor July 2007
Seek Council authorization August 2007
Establish ranking and effectiveness criteria for locations based upon August 2007
the prior 18-month history
Select locations/upgrade City infrastructure September 2007
Install first 10 red light camera intersections January 2008
Evaluate effectiveness of cameras at the end of the first year and January 2009
submit reports
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City Manager Boswell reviewed the above timeframe and referenced the number of steps.
He emphasized the need for the City to get the contract in place by September 1, 2007.
Transportation Public Works Director Robert Goode explained that if the City has a contract in
place with a vendor before September then the City of Fort Worth will not have to abide by the
new legislation that was recently passed. He also advised of looking at interlocal agreements
with other cities and how they are doing and with the need to do this before September. He
stated that they are in full mode of moving forward. There was a brief discussion on where the
associated fine revenues are distributed.
Special Events Policy
Meet with Downtown Fort Worth, Inc., to receive feedback July 11, 2007
Hold a public hearing July 26, 2007
Brief Council regarding proposed ordinance August 7, 2007
M& C to City Council for approval August 27, 2007
City Manager Boswell pointed out that these were issues brought to the Council several
months way back. He added that Mr. Goode was working with Downtown Fort Worth, Inc., on
this issue and they were working on a policy that would address events that could conflict with
events at the City's convention center. He indicated that they are working towards a good policy
that addresses all issues. Council Member Espino expressed his concerns that if the special
events policy has Down Fort Worth Inc. as the body that recommends the special event permits,
he does not want to impact or hurt new festivals that promote diversity. He wanted to be
sensitive to all festivals in the crafting of the policy and he does not want it to be just their
policy. Director Goode stated that it is not just their policy, but they are creating a broad base
community process and all of the Chambers are part of the process.
Residential Restrictions on Sex Offenders
Brief Council in Executive Session July 2007
Council Member Silcox pointed out that when the City shuts down the training center for
the Trinity River Vision project, there is also little motel that will be demolished which currently
houses sex offenders. He questioned what plan is in place to address this issue and where do
they go. Council Member Silcox requested clarification as to whether the restriction would
handle that situation and he added he does not want them filtering out in the community. He
wants to know about this situation and he felt the City needed to keep an eye on it. Council
Member Espino indicated that the City was waiting on an Attorney General's opinion. He added
this is going to be a difficult issue for the Council to consider, even if the City imposes
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residential restriction on these offenders. He stated that the question will be how effective it will
be and there are constitutional issues. City Attorney David Yett stated that there is a lot of
questions on the legality and effectiveness of these restrictions. He added that the City staff will
be prepared to address the legal issue and be looking to the Police Chief as to how effective they
are as an enforcement tool. Mayor Moncrief stated that he wants that game plan as well for that
motel and its location.
Impact Fee Policy
Complete Technical Report Late June 2007
Engage Technical Committee July 2007
Presentation to Capital Improvement Advisory Committee July 2007
Present draft Policy to Development Advisory Committee August 2007
Present policy alternatives to Council September 2007
Public Meetings September to
December 2007
Council Action on Policy December 2007
City Manager Boswell stated that this is going to be tough issue and it is one that he
would like to get resolved before his leaves the City. He wants to keep with the timeline. He
pointed out that a lot of work that has been done in this regard. Council Member Burdette stated
he wanted to see if it can be accelerated. He pointed out his concern with the current plats that
are being filed and that they will be considered grandfathered and they do not have to meet new
policy. He felt it was important in the new growth areas where new developments continue to
occur and there is a need for new roads. Council Member Espino also concurred with those
statements and shared the concerns and he wants it expedited. He added that the Council needed
to have a quick expedited process on what the City is going to do about street impact fees. City
Manager Boswell stated that the City staff is fine with that recommendation; however, the City
tries to have citizen and industry input and may come to at an expense to the expedited process.
Mr. Goode indicated that there are some posting requirements of 90 days that have to be done
before the item is brought before the Council. He stated that the staff has built in some
community involvement in that process. City Manager Boswell indicated that the City staff can
go back and retool the process to see how expedited it can be. Council Member Jordan added
this relates to the bond package and everything else to be done and it is needed to address the
street issues. Mayor Moncrief also added that the City staff needed to on the accelerator and
include some public input. He pointed out that he believes that the citizens understand that there
is a role for the development to play and partner up with the City to address the transportation
needs. He pointed out that these exist in other places throughout the state. He encouraged the
process to be expedited.
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Facilities Master Plan
Receive draft Facilities Master Plan from the consultant (Carter June 29, 2007
Burgess)
Department review of their portions of the plan to ensure accuracy July 6, 2007
Consolidate Department Comments and prepare final draft July 13, 2007
Present final draft to Department Heads July 18, 2007
Present final draft to the Community Advisory Board July 19, 2007
Recommended changes from the Department Heads and the August 3, 2007
Community Advisory board will be included for the final version of
the Master plan
Brief City Council on the final Facilities Master Plan and August 14, 2007
recommend the next steps to take
City Manager Boswell stated this could impact the bond program and is another program
that falls under Director Robert Goode. Mayor Moncrief made one quick suggestion. He stated
that part of the master plan deals with City Hall and he knows there are differences of options on
where and what it is should be, i.e., new building, renovation of the historic post office building,
where it should be located, etc. He stated that the City needs to address the needs of the growing
City and the growing staffing. He felt the options have indicated that from a dollar standpoint
the best investment that the City can make is using the old post office building and again
recognizing there are differences of option and whether it is a priority for the City. He indicated
that he wanted the Council to think seriously about the use of the gas well revenues and as a one
time expenditure. He added he feels it is a justifiable use of those dollars to provide a fitting seat
of government for the dynamic City and to be able to do what the City does best and that is to
hang onto the historical structures; to light up the south end of downtown with the Lancaster
Corridor; take that commuter rail to back door of building, etc.. He felt these were opportunities
that are presenting themselves. He wanted the Council to think about it and he is not asking the
Council Members to react or take a position on it. Council Member Silcox indicated that he does
not support the plan and the post office building is too small and just adding another building to
the City's number of annex buildings. He pointed out that there is land on Lancaster that could
be purchased for a new building to be built that would fit the City's needs. He pointed out that
the post office building does not have room for expansion. He reiterated that the City should
look at other land and plans for a new facility that would fit the City's needs and to bring
departments back into City Hall and allow for future expansion. He spoke in support of saving
the post office building but just not as a city hall. He added if the City's operations move to the
post office it will just become another annex of buildings of city services spread out all over
town. He felt the public needed to be involved in this process. He pointed out that he was aware
that Council Member Davis and Mayor Moncrief wanted to put City Hall in the post office
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building. He added that he did not want to put City Hall in the post office building just to attract
more development to the Lancaster Avenue Corridor area. He felt there needed to be a lot more
discussion on this item before a decision is made. He reiterated he felt the City needed a new
City Hall building, with more expansion for the future and it should be a stand alone item.
Mayor Moncrief explained the reason that he presented his suggestion to the Council and it was
not to open up the debate on the issue at this time.
Gas Well Revenue Policy
Ad Hoc Committee adopts recommendations in response to City June 25, 2007
Council changes
Ad Hoc Committee presents recommendations to the City July 31, 2007
Council
City Council conducts public hearing September 4, 2007
City Council adopts policy September 18, 2007
City Manager Boswell reviewed the timeline. Mayor Pro tem Hicks indicated that she
wants to see the results of the public input after the public meeting and after the rental
registration public meeting. Council Member Jordan indicated that he has not attended meetings
he wants to make sure they are addressing certain issues, one of which is a tax decrease utilizing
these funds.
Police Crime Lab
Report to Council on the feasibility of utilizing an East July 17, 2007
Lancaster site for the crime lab
Develop preliminary cost estimates and seek approval for July 17, 2007
funding from the Crime District Board
Presentation to City Council for action July 31, 2007
Assistant City Manager Joe Paniagua advised the Council that the timeline to purchase
the building was 45 to 90 days.
Trinity River Vision— Central City Proiect Management Plan
Negotiate contract with consultants June 16, 2007
Allocate Trinity River Vision TIF funds for the contract in July 16, 2007
combination with Trinity River Vision Authority funds
Presentation to Council for award of contract August 7, 2007
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There was no discussion on the above project.
Trinity River Vision — Central City Utility Relocation Design and Engineering
Contract
Select Engineering Consultant June 11, 2007
Negotiate Contract with consultants June 17, 2007
Allocate Trinity River Vision TIF 9 funds for the contract in July 17, 2007
combination with water, sewer, and storm water funds
Presentation to Council for award of contract August 7, 2007
There was no discussion on the above project.
BLG Cats La Grave Field Development and Property Transfer
Apply for approval of site plan to Zoning Commission July 11, 2007
Council Action on action of Development Plan; approval of July 17, 2007
Zoning and Site Plan; authorization of Purchase Agreement of
City owned land
There was no discussion on the above project.
Council Member Moss indicated that he was out of the room when the item on the
Housing Trust Fund was presented. He asked about the Housing Trust Fund and that he has not
seen all that will be addressed with those funds and how they are used. He stated that one of the
problems that the Housing Department has is land acquisition and the City has used HUD funds
in the past. He talked about the assemblage of properties in order to do a better development for
housing project. He stated that staff has problems in getting good appraisals and buying the
properties for what they are really worth. He questioned whether the $2 million in additional
funds can be added to the Housing Department to do land assemblage and not just use it
generally it on vacant land that needs to have houses.
Council Member Espino advised that the Housing Trust Fund was created for the
rehabbing of existing housing stock and to provide infill housing and he added land assemblage
could be part of that. He advised of how the funds will be used for housing rehab and other
priorities, within the concept of infill housing. He pointed out that the federal government is
cutting back with the housing dollars and he added that there was more flexibility with trust fund
and the Housing Finance Corporation. He added that Jerome Walker, Director of Housing
Department, visited with the Council about their concerns. Council Member Moss stated that he
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felt the $ 2 million was not enough. Council Member Espino stated that he agreed but he is
looking at future monies from gas wells and he is looking to the Gas Well Task Force for
funding for housing needs and capital needs and placement in endowment funds. He stated that
to create a housing trust fund was a major accomplishment. He talked about Austin, Texas, and
their housing stock and a bond issue in that city to address it and in Los Angeles, California, to
address housing issues. He also posed the question of what are some sources of funds to address
this issue. Council Member Espino advised Council Member Moss of the next meeting of the
Quality Affordable Housing Task Force and invited him to that meeting.
Mayor Moncrief pointed out that this completed the work as far as the agenda was
concerned.
Wrap-up— Charles R. Boswell
City Manager Boswell provided the wrap up of the meeting. He thanked the Council for
their engagement on the issues and congratulated the City staff for their work in this process. He
stated that the staff has accomplished the goal of laying out the challenges and providing a
balanced budget in August. He wanted to be clear about the budget in August and that the
employees understand that they are not going to see all of the comps issues. He talked about the
tax rate reduction and that probably was not a possibility. He stated he has heard the Council as
to retirement and what they want to see, also on GASB 45 and the other issues and he added that
the City staff will take all of the input and provide the missing information that was requested
and working diligently on the budget document.
Mayor Moncrief provided his wrap up of the meeting. He hoped the Council benefited.
He stated that it was a process of understanding the challenges and working together and finding
middle ground. He stated that he was pleased with the retreat and it has been positive and he was
proud of the Council and the way they work together. He pointed out that the public expects this
and demands it and that is responsible action from the Council. He commended the staff and
their work to make the Council look good and in order to do that they sacrifice time from their
facilities and activities. He felt they loved the City deeply. He felt all of the Council and staff
are doing what they feel is in the best interest of the citizens for now and future. He talked about
change and challenges. He talked about the test of the Council and working together and using
the best and brightest and options from which to choose. He felt the Council provided direction
to the City staff during this process. He added he is proud to be the Mayor of the City of Fort
Worth. He stated that the employees are a priority for the Council. He talked about meeting the
needs of the citizens and their wishes.
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With no further presentations or discussions, Mayor Moncrief adjourned the Fort Worth
City Council Budget Retreat at 12:16 p.m., on Saturday, June 16, 2007.
These minutes approved by the Fort Worth City Council on the day of
, 2007.
Approved:
Michael J. Moncrief
Mayor
Attest:
Marty Hendrix, TRMCIMMC
City Secretary