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HomeMy WebLinkAbout1984/01/31-Agenda-Pre-Council A G E N D A PRE-COUNCIL MEETING TUESDAY, JANUARY 31, 1984 9:00 A.M. PRE-COUNCIL ROOM 1) Award of Contract for Police and Fire Communications Systems, (M&C C-8201) - Sam Nunn, Cable Coordinator (10 Min. ) 2 ) Financial Update - Charles Boswell, Budget Director (10 Min. ) 3 ) Review and Endorsement of the Rockwood Sector Plan (M&C G-5898) James Toal, Planning Director (20 Min. ) * To add or make revisions, please call the City Manager' s Office, 870-6143, before 3:00 P.M. , Monday, January 30, 1984 The purpose of the Pre-Council Conference held prior to a regular City Council Meeting is to allow the Mayor and Councilmembers to discuss informally items on the agenda and to secure information from the City Manager and the staff. Although the meeting is open to the public, citizens are requested to reserve comments and questions for the subsequent Council meeting so they will be a part of the public record. ,�. offici�►� RECoR� CiT� S'�CRETARY FT. WORTH, TEX. Pre-Council Minutes Am% January 31, 1984 'd" 2 3 Absent ft a None 041* ITEM .RRED T0: V 1) Award of Contract for Police and Fire Communications Systems (M&C C-8201) Nunn: Reviewed events to date and reasons for recommendation. Bolen: Are we getting the best system for the money? (Nunn: Yes.) Williams: By the time the system is on line, will it still be state of the art equipment? (Nunn: Yes, we would have state of the art equipment when operational.) Williams: Is the equipment in the system going to need replacement in the next few years? (Nunn: No.) Are the bond funds allocated for the project sufficient? (Nunn: Yes.) Funds are there for developing the system and equipment for the next 18 months. Bagsby: If the county-wide ambulance system doesn't pass, can the CAD system handle EMS calls? (Long: Specs were written to handle EMS if necessary, county-wide.) Can we sell this system to others? (Herchert: We will have the enabling infrastructure in place.) Lancaster: Are the police and fire satisfied? (Kennedy: Police likes system and anxious to get it on line. ) (McMillen: Agrees, its state of the art and meets the needs of the Fire Department.) (Stults: System will be far ahead of any in the state, other cities watching Fort Worth's lead.) 2) Financial Update Boswell: Reviewed estimated data on revenue and expense projections. Johnson: Why the decrease in estimated revenue? (Boswell: Cautious on sales tax revenue estimates because of n change in the payment schedule. Bolen: What percentage figures are you using? (Boswell: Was 7%, now 9%.) Johnson: Wants the money from the formation of the Transportation Authority saved and placed in the General Fund Reserve Account. Against using the money for balancing the budget. RAM Wetherby: Why are taxes down? (Boswell: Current tax collection of RG�O�D budget loss due to delinquent collections and interest.) 6FFIC�A1. Is the $112,000 going back in? (Boswell: He is confident CI.11 $ GR�ARY 1t will return.) FT. WORTH, TDL Lancaster: Wants staff to make bookkeeping entry to show that funds f1 I�1fE will be transferred to reserves. (Herchert: Will treat a Pre-Council Minutes January 31, 1984 Page 2 the funds as such in all future reports.) Newkirk: When did new TESCO rates go into effect? (Boswell: First of the year.) Newkirk: Is it possible for police officers to issue warrants instead having warrant officers? (Herchert: Staff will look into the matter.) LL Lancaster: Are we compa:Lng savings in general budget from title searches? (Herchert: Staff will take a look at that.) RAM 3) Review and Endorsement of the Rockwood Sector Plan (M&C G-5898) Continued until next week. OFFICIAL RECORD CITY S CRETA ;Y FT. 64I'II; FEX uAdministrative Action Requested ,� January 31, 1984 ITEM REFERRED TO: 1) Items Continued -- Review and Endorsement of Rockwood Sector Plan (M&C G-5898) - Continued one week. DAI:RA 2) Appointments to Boards/Commissions -- Mayor Bolen made the following appointments: 1. Councilman Newkirk to the D/FW Regional Airport Board; MCM: ,(J and, COG 2. Councilwoman Wetherby to the Regional Transportation Council at NCTCOG with Jim Wilson as voting alternate. 3) Comments/Requests -- Councilman Zapata wants the Council to seriously look at future annexations and its impact on the City. 4) Citizen Presentations -- None. 5) Letters from Citizens: C.B. Bruner, M.D. (Claim) WA Mrs. Robert F. Hobbs (Claim) WA Charles Lee Smith (Claim) WA John S. Huddle (Claim) WA Jack Friedman, Attorney (Re: LaVaughn Johnson, Claim) WA James C. McCarroll (Claim) WA Mrs. Donna D. Roberts (Claim) WA William G. Jackson (Claim) WA Mike Felber, Attorney (Re; Shon L. Loftis, Claim) WA M. F. Hastry, Criterion Insurance (Re: Sheila Hooks, Claim) WA Janey A. Milhollin (Claim) WA Southtown Ford, Inc. (Claim) WA K. L. Banes (Re: County-wide ambulance) BT ®FFici�t� WECOR city s�cRE1�Ry '