HomeMy WebLinkAbout1993/09/07-Agenda-Pre-Council BUDGET STUDY SESSION
TUE,SD Y, SEVVEMBER 7, 1993
EN'[MEDIA'IT ' ICY FOLLOWING CITY COUNCIL ILWORKSESSION
PRE-COUNCIL CHAiVTBER
QTY COUNCIL WORKSESSION
TUESDAY, SEPTEMBER 7., 1993
1:00 P.M.
PRE-COUNCIL CU AMBER
1) Responses to M&C's Continued from a Previous Week - None
2) Questions Concerning Current Agenda Items - Bob Terrell, City Manager
3) Purchase of Customer Information and Billing System and Acquisition of
Consultant Services (M&C C-13986) - Mike Groomer, Assistant City Manager
4) Regulations Concerning Fences-Joe Bilardi,Director of Development;Tom Davis,
Director of City Services
OP,` 5) Discussion of Cable Regulation - Pat Svacina, Assistant to the City Manager
6) Discussion of Proposed T.U. Electric Audit - Costa Triantaphilides, City Internal
Auditor
7 ' City Council Requests for Future Agenda Items
THE PURPOSE OF A PRE-COUNCIL MEETING HELD PRIOR TO A REGULAR CITY COUNCIL MEETING IS TO
ALLOW THE MAYOR AND COUNCIL MEMBERS TO INFORMALLY DISCUSS 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.
"This facility is wheelchair accessible. For accommodations or sign interpretive services,
please call the City Manager's Offs at 871-6140,48 hours in advance."
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NOTES FROM SEPTEMBER 7, 1993 PRE-COUNCIL AND COUNCIL MEETINGS
FOR
SEPTEMBER 8, 1993 CITY MANAGER'S STAFF MEETING
PRE-COUNCIL
1. Responses to M&C's Continued from a Previous Week - None.
2. Questions Concerning Current Agenda Items
M&C G-10320 - Public Hearing for Public Improvement District
No. 2 and Action Concerning the Annual Plan of Service,
Budget and Setting of Benefit Hearing for Fiscal Year 1993-94
M&C G-10321 - Public Hearing for Public Improvement District
No. 4 and Action Concerning the Annual Plan of Service,
Budget and Setting of Benefit Hearing for Fiscal Year 1993-94
COUNCIL: Mr. Barr asked what the boundaries are of the two PIDs.
STAFF: Mr. Adkins stated that they are both located in the Park Glen
area of the city, and that we will provide him with a map of
'the PIDs.
ACTION: Provide map of the PIDs to Mr. Barr (and' other
Councilmembers?)
3. Purchase of Customer Information and Billing System and
Acquisition of Consultant Services (M&C C-13986)
SUMMARY: ACM Groomer, Richard Sawey, and a representative of MICON,
Inc. provided an overview of the installation and
implementation of the recommended customer information and
billing system for the Water Department.
COUNCIL: Mr. Meadows asked if we received bids on the privatization of
the billing function. Mr. Barr asked the timeframe for full
implementation of the new system, as well as what comprises
the savings that would be realized.
STAFF: Mr. Sawey responded that we did seek proposals for
privatization and received four proposals, none of which
served our needs appropriately. Mr. Sawey responded that the
timeframe for full implementation is 18 months, and that the
savings to be realized would be in personnel time either
eliminated or utilized elsewhere. He stated that savings
would not be realized until the system is ful
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COUNCIL: Mr. Meadows expressed concern that going to the new system
might not result in hard dollar savings. He also expressed
concern regarding MICON's role in the process and their
involvement in the future implementation of the system.
STAFF: Mr. Sawey stated that MICON has provided valuable assistance
regarding project management and evaluation, and that they
are needed to facilitate transition to the new system.
COUNCIL: Ms. Woods asked how many fewer positions would be needed to
operate the new system. Mr. Silcox asked if the 3-year
pay-back would begin immediately or following the 18-month
implementation process; and if it would affect ratepayers
through increased rates. He also asked how much time would
be freed up on the mainframe by going to the new system.
STAFF: Mr. Sawey responded that 13 positions have been identified
within the Water Department that could be reduced with the
implementation of the new system; that the pay-back would
begin following the 18-month implementation period; and that
it would not affect ratepayers. He stated that all time
being used by the billing system on the mainframe would be
freed up for other uses, but that ISS would have that
information.
COUNCIL: Mr. Barr asked why start-up costs with the privatization
option would be so high. He also expressed concern about
where the savings will come from and the impact to the
General Fund. Mr. Meadows expressed concern about the
privatization aspect.
ACTION: Provide information to Council regarding the costs associated
with the privatization option, the impact to the General Fund
of going to a new system, the actual savings that would be
realized with the new system, and the affect on mainframe
operations.
4. Regulations Concerning Fences
SUMMARY: Joe Bilardi provided options to resolve the front-yard fence
issue, including amending the zoning ordinance to allow for
6' fences in front yards and adopting an ordinance that would
grandfather in all that are currently in existence. Mr.
Terrell stated that we have already implemented a moratorium
on issuing citations to those who already have fences in
violation of the ordinance. Mr. Bilardi stated that staff
will bring forward an action item in order to adopt the
actual moratorium, if Council so desires.
COUNCIL: Mr. Meadows asked if we could simply lower the processing fee
and send each case through the Board of Adjustment process.
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STAFF: Mr. Bilardi stated that sheer numbers would overwhelm,
because they have to notify all property owners within 200
feet, and they expect a large number of cases will need to be
processed.
COUNCIL: Mr. Barr and Mr. Meadows stated that we need to create a
streamlined, effective, reduced-fee process that uses the
Board of Adjustment process currently in existence.
ACTION: Create a streamlined, reduced-fee process through the Board
of Adjustment to process the fences currently in existence.
Bring forward to Council an action item that will adopt the
moratorium on currently existing, see-through fences.
5. Discussion of Cable Regulation
SUMMARY: Pat Svacina provided an overview of the Cable Act of 1992,
and the City's role.
COUNCIL: Mr. Barr asked if the cable companies have the right to
petition not to be regulated if usership falls below the 30%
level.
STAFF: Mr. Svacina stated that as long as usership is below the 30%
level, they have the right not to be regulated, but if it
exceeds the 30%, the City has the right to regulate.
ACTION: None.
6. Discussion of Proposed T.U. Electric Audit
SUMMARY: Costa T. provided a brief overview of his proposal to audit
T.U. 's gross receipts for the years 1988 through 1993 .
COUNCIL: Mr. Barr asked if there are outside firms that could be
called upon to perform the audits, if necessary. Mayor
Granger asked if Costa's group would provide information as
to what level of funds we should be receiving in the future.
STAFF: Costa responded that outside audit firms are available, but
that they normally ask for 50% of what they recover. He also
stated that they would provide information as to the level of
funds from T.U. that we should expect in the future.
COUNCIL: Mayor Granger asked if his newly formatted reports to council
would include the expected return of each area audited, and
if Council would continue to receive reports on all major
findings until they are corrected.
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STAFF: Costa responded that he will incorporate the expected return
in his annual audit plan, and that his staff is developing a
database that will track major findings until they are
corrected.
COUNCIL: Mr. Silcox asked if Internal Audit can report to Council when
those companies that have received tax abatements are out of
compliance.
STAFF: Mr. Adkins responded that the contracts require that they be
audited on an annual basis, so the information could be
provided to Council annually.
ACTION: None.
7. City Council Requests for Future Agenda Items
a) Ms. Haskin asked to be appointed to the Housing Programs
Committee.
ACTION: b) Mayor Granger requested that on next Tuesday's
Pre-Council agenda we include an opportunity for a
presentation regarding the State Highway Department's
committee for the design of the new I-30. They would
like to request $30, 000.
COUNCIL MEETING
VI. Items to be Withdrawn from the Consent Agenda
M&C P-6646 - Exercise the Option to Renew the Purchase
Agreements with Multiple Vendors to Provide Laboratory
Analytical Services to the Environmental Management Office.
This item was withdrawn from the consent agenda by Mr.
Terrell to make a correction in a vendor name. This item was
later approved as corrected.
M&C P-6648 - Purchase of Services for the Preparation of
Houses to be Painted by Various Vendors for the Housing and
Human Services Department. This item was withdrawn from the
consent agenda by Mayor Granger due to a conflict of
interest. This item was later approved.
M&C L-11325 - Redemption of Property at 1614 E. Harvey by
Calvin Maddox. This item was withdrawn from the consent
agenda by Mr. Terrell due to a card by Pat Taylor. This item
was later approved.
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M&C L-11326 - Granting Easement for Underground Facilities at
Stonedale Road and Vickery Blvd. to Southwestern Bell
Telephone Co. This item was withdrawn from the consent
agenda by Mr. Meadows due to a conflict of interest. This
item was later approved with both Mr. Meadows and Ms. Woods
abstaining.
M&C FP-3107 - Final Payment to J.L. Bertram Construction and
Engineering Company for the Assessment Paving of Village
Creek Road from Wilbarger Street to Richardson Street. This
item was withdrawn from the consent agenda by Ms. Webber due
to a conflict of interest. This item was later approved with
Ms. Webber abstaining.
VII. Items to be Continued or Withdrawn - None.
IX. Presentations by the City Council
3) Second Supplemental Ordinance Authorizing the Issuance
and Sale of City of Fort Worth Texas Water and Sewer
System Revenue Refunding Bonds, Series 1993, and
Ordaining Other Matters Related Thereto.
ACTION: Delay one week. Place on agenda each week until market
is right for refunding.
4) Resolution Establishing a Disadvantaged Business
Enterprise Advisory Committee. This item was approved.
XIII. Report of the City Manager
M&C L-11329 - Granting Easements for Equipment Stations to
Southwestern Bell Telephone Company at Morning Dew Drive and
Bellaire Drive South and Bellaire Drive South Near Bryant
Irvin Road. This item was approved with both Mr. Meadows and
Ms. Woods abstaining.
M&C C-13985 - Amendment No. 1 to the Engineering Agreement
with Freese and Nichols, Inc. , for the Village Creek
Wastewater Treatment Plant, 24 MGD Expansion, Phase II-C,
Construction Management. This item was approved with Mr.
Meadows abstaining.
M&C C-13986 - Purchase of Customer Information and Billing
System and Acquisition of Consultant Services. This item was
delayed for 2 weeks.
ACTION: Delay M&C C-13986 for two weeks.
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XIV. Public Hearing for Public Improvement District No. 2 and
Action Concerning the Annual Plan of Service, Budget and
Setting of Benefit Hearing for Fiscal Year 1993-94 (M&C
G-10320) . Following citizen presentation by Milicent Trelor,
this item was approved.
XV. Public Hearing for Public Improvement District No. 4 and
Action Concerning the Annual Plan of Service, Budget and
Setting of Benefit Hearing for Fiscal Year 1993-94 (M&C
G-10321) . This item was approved.
XVI. Budget Hearing
Presentation by ACT included request for $300, 000 and a City
Council liaison to work with ACT in implementing a jobs
training program.
XVII. Citizen Presentations
1) Will Ingram spoke about racism in Fort Worth.
2) Pedro Herrera spoke about false charges against Mexican
juveniles by the FWPD. He also later spoke about fences
in front yards.
3) John McDuff spoke about the library's need for additional
materials, and urged support for the addition of $55,305
to the library's materials budget.
4) Reba Walls spoke on behalf of her sister, who is
terminally ill and living in the flight path of Alliance
Airport. ACM Guajardo stated that we could investigate
buying out her property up front, and then receiving
reimbursement from the FAA at a later date.
ACTION: ACM Guajardo to investigate with the FAA the possibility of
buying her property up front, then receiving reimbursement
from the FAA later.
5) Barbara Johnson spoke in support of housing for displaced
mothers. Ms. Webber agreed to bring this issue up in the
Housing Programs Committee meeting.
6) Monte Elliott spoke on behalf of Southwestern Bell
Telephone, stating that SW Bell is supportive of the ACT
jobs training proposal.
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COUNCIL: Mr. Lane asked what other companies have shown an interest in
this program. Rev. Jackson listed ten companies that have
shown interest in committing to the program. Mayor Granger
stated that we need specific commitments in writing. She
stated that Council needs this type of information quickly,
and in writing.
Mr. Elliott stated that he would ask his employer to contact
the Mayor. Members of ACT also stated that they would
provide information to Council as they receive it.
ACTION: None.
7) James Parker spoke in opposition to ACT.
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