HomeMy WebLinkAbout09/28/2006 - Regular Minutes City Council
vr
Mayor
Ron Silvia
Mayor Pro Tempore
Ben White
City Manager
Glenn Brown
Council Members
John Happ
Ron Gay
Lynn McIlhaney
Chris Scotti
David Ruesink
CiTY OF COLLEGE STATION
Minutes
City Council Workshop and Regular Meetings
Thursday, September 28, 2006, 3:00 p.m. and 7:00 p.m.
City Hall Council Chambers, 1101 Texas Avenue
College Station, Texas
COUNCIL MEMBERS PRESENT: Mayor Silvia, Mayor Pro Tern White, Council
members Happ, Gay, McIlhaney, Scotti, Ruesink
STAFF PRESENT: City Manager Brown, City Attorney Cargill Jr., City Secretary
Hooks, Assistant City Secretary Casares, Members of Management Team
Mayor Silvia called the meeting to order at 3:00 p.m.
Workshop A!!enda Item No.1 -- Presentation, possible action, and discussion on
items listed on the consent a!!enda.
13.9 - Presentation. possible action. and discussion requesting approval of a settlement
agreement with Ms. Robin Melvin. which is the first of three agreements that will allow
the City to pursue approval from TCEO of our application to extend out sewer
certificated area into the ETJ.
Assistant Director of Water/Wastewater Services David Coleman described the
settlement agreement and answered questions of the City Council.
13.12 - Presentation. possible action and discussion on approving the budget of the Arts
Council of Brazos Valley; and presentation. possible action and discussion on three (3)
funding agreements between the City of College Station and the Arts Council of the
Brazos Valley for FY 07 totaling $44.000.
Chief Financial Officer Jeff Kersten described the reporting requirement for outside
agencies to the City.
Workshop A!!enda Item No.2 -- Presentation, possible action, and discussion of
recommended proiects to improve safetv for pedestrians crossin!! University Drive
in the North!!ate area.
Council Meeting 9/28/2006
Page 2
Director of Public Works Mark Smith presented a summary of the plan for prioritized
safety enhancement to improve safety for pedestrians crossing and traveling along
University Drive in the Northgate area.
Mayor Pro Tern White suggested adding an extension to Cherry Street into the proposed
plan.
Mayor Pro Tern White moved approval of Phase 1 to improve safety for pedestrians
crossing University Drive in the Northgate Area. Council member Gay seconded the
motion, which carried unanimously, 7-0.
FOR: Silvia, White, Happ, Gay, McIlhaney, Scotti, Ruesink
AGAINST: None
Workshop Al!enda Item No. 3 -- Presentation. possible action. and discussion
rel!ardinl! Rebandinl! ofthe City's 800MHz Radio System.
Chief Information Officer Olivia Burnside described the program to reband the City of
College Station 800 Mz Radio system.
No formal action was taken.
Council recessed for a short break at 3:58 p.m. and reconvened the workshop meeting at
4:10 p.m.
Workshop Al!enda Item No. 4 -- Presentation. possible action and discussion
rel!ardinl! Collel!e Station's Mosquito Abatement Prol!ram.
Director of Public Works Mark Smith presented an informational report regarding the
City of College Station current Mosquito Abatement Program and Policies.
Mr. Don Plitt from the Brazos County Health Department presented highlights of the
Brazos County Mosquito Abatement Programs.
No formal action was taken.
Workshop Al!enda Item No.5 -- Presentation. possible action and discussion
rel!ardinl! business continuity planninl! for the city.
Fire ChiefR.B. Alley and Emergency Management Coordinator Brian Hilton presented a
conceptual plan for business continuity regarding day-to-day all-hazard approach,
common critical elements, and coordination efforts.
No formal action was taken.
Council Meeting 9/28/2006
Page 3
Workshop Al!enda Item No.6 -- Presentation. possible action. and discussion on
future al!enda items: A Council Member may inauire about a subiect for which
notice has not been I!iven. A statement of specific factual information or the
recitation of existinl! policy may be I!iven. Any deliberation shall be limited to a
proposal to place the subiect on an al!enda for a subseauent meetinl!.
Mayor Pro Tern White requested a workshop agenda item on efforts to develop a stronger
interaction plan with neighborhoods. Council member McIlhaney seconded the motion,
which carried by a vote of 6-1.
FOR: Silvia, White, Happ, McIlhaney, Scotti, Ruesink
AGAINST: Gay
Council member McIlhaney requested a workshop agenda item regarding the National
League of Cities Leadership Conference. Council member Scotti seconded the motion,
which carried unanimously, 7-0.
FOR: Silvia, White, Happ, Gay, McIlhaney, Scotti, Ruesink
AGAINST: None
Council member Ruesink requested an agenda item regarding a tax freeze for senior
citizens and the disabled. Council member Gay seconded the motion, which carried
unanimously, 7-0.
FOR: Silvia, White, Happ, Gay, McIlhaney, Scotti, Ruesink
AGAINST: None
Workshop Al!enda Item No.7 -- Council Calendars
Sept 28 Council Workshop and Regular Meeting - 3:00 p.m.
Oct. 2 Annual Fallen Firefighter Memorial Ceremony - 12:00 noon - Fire
Station #2 on Rio Grande
2006 Fall Girls' Fast Pitch Opening Ceremony - Jane Pulley Softball
Field #2 - Bee Creek Park - 6:00 p.m.
Joint Meeting with Wolf Pen Creek TIP Board and Wolf Pen Creek
Oversight Committee - Council Chambers - Noon
Annual Management Conference for Local and State Leaders - "
Managing Performance '06" - Austin - 3:30 p.m.
International Scholars BBQ - Central Park - 5:00 p.m.
United Way Cookout - Central Park - 11 :30 a.m.
Interfaith Dinner - CS Conference Center - 7:00 p.m.
80th Annual Transportation Short Course Luncheon - Noon - Room 201
of Memorial Student Center
Ceremony Designating Breast Cancer Awareness Month - Brazos County
Courthouse - 10:00 a.m.
Council Workshop and Regular Meeting 3:00 p.m.
Oct. 2
Oct. 3
Oct. 4
Oct. 5
Oct. 6
Oct. 9
Oct. 10
Oct. 10
Oct. 12
Council Meeting 9/28/2006
Page 4
Oct. 17
Oct. 19
Oct. 23
Oct. 23
Oct. 25 - 28
William Waldo Cameron Forum featuring Majority Leader, Bill Frist-
Annenberg Presidential Center - 5 :00 p.m.
Council Transportation Committee Meeting - Admin. Conf. Rm. - 4:30
Junction 505 Harvest Moon Celebration and Fundraiser - 6:00 p.m.
Intergovernmental Committee Meeting - Noon - Brazos County
Council Workshop and Regular Council Meeting 3:00 p.m.
TML Annual Conference - Austin
Oct. 16
Council reviewed their upcoming events.
Workshop A!!enda Item No.8 -- Discussion. review and possible action re!!ardin!!
the followin!! meetin!!s: Brazos County Health Dept.. Brazos Vallev Council of
Governments. Cemetery Committee. City Center. CSISD/City Joint Meetin!!.
Desi!!n Review Board. Fraternal Partnership. Historic Preservation Committee.
Interfaith Dialo!!ue Association. Inter!!overnmental Committee and School District.
Joint Relief Fundin!! Review Committee. Library Committee. Makin!! Cities Livable
Conference. Metropolitan Plannin!! Or!!anization. Outside A!!encv Fundin!!
Review. Parks and Recreation Board. Plannin!! and Zonin!! Commission. Sister Citv
Association. TAMU Student Senate. Research Vallev Partnership. Re!!ional
Transportation Committee for Council of Governments. Transportation
Committee. Wolf Pen Creek Oversi!!ht Committee. Wolf Pen Creek TIF Board.
Zonin!! Board of Adiustments.
Council member McIlhaney presented highlights of the Brazos County Health Board
meeting.
Council member Happ reported on deliberations held at the Transportation and
Intergovernmental Committee meetings.
Mayor Silvia presented a briefreport on the Brazos Valley Council of Governments and
Metropolitan Planning Organization meetings.
Workshop A!!enda Item No.9 -- Executive Session
At 5:34 p.m., Mayor Silvia announced in open session that the City Council would
convene into executive session pursuant to Sections 551.071, 551.072 and 551.087 ofthe
Open Meetings Act, to seek the advice of our attorney with respect to pending and
contemplated litigation, to consider the purchase of real property and to consider
economic development negotiations.
Consultation with Attornev (Gov't Code Section 551.071 The City Council may seek advice
from its attorney regarding a pending and contemplated litigation subject or settlement offer or
attorney-client privileged information. Litigation is an ongoing process and questions may arise
as to a litigation tactic or settlement offer, which needs to be discussed with the City Council.
Upon occasion the City Council may need information from its attorney as to the status of a
pending or contemplated litigation subject or settlement offer or attorney-client privileged
Council Meeting 9/28/2006
Page 5
information. After executive session discussion, any final action or vote taken will be in public.
The following subject(s) may be discussed:
a. TCEQ Docket No. 2002-1147 -UCR, Applications of Brushy Water Supply and College
Station (Westside/Highway 60)
b. TCEQ Docket No. 2003-0544MWD, Application of Nantucket, Ltd.
c. TXU Lone Star Gas Rate Request.
d. Cause No. 03-002098-CY -85, Brazos County, College Station v. Wellborn Special Utility
District
e. Civil Action No. H-04-4558, U.S. District Court, Southern District of Texas, Houston
Division, College Station v. u.s. Dept. of Agriculture, etc., and Wellborn Special Utility
District
f. Civil Action No. H-04-3876, U.S. District Court, Southern District of Texas, Houston
Division, JK Development v. College Station
g. GUD No. 9530 - Gas Cost Prudence Review, Almos Energy Corporation
h. GUD No. 9560 - Gas Reliability Infrastructure Program (GRIP) rate increases, Almos
Energy Corporation
1. Cause No. GN-502012, Travis County, TMPA v. PUC (College Station filed Intervention
7/6/05)
J. Cause No. 06-000703-CY-85, Patricia Moore, et al. v. Ross Stores, Inc., City of
College Station, et al.
k. Possible settlement water CCN with Wellborn
1. Possible settlement of sewer CCN issue
rn. Legal Aspects of Cebridge Pole Contract
n. Cause No. 484-CC; City of College Station vs. Canyon Creek Partners Ltd., and
First Ag Credit, FLCA; in County Court No.2, Brazos County, Texas.
o. Davis Watson Claim
Economic Incentive Negotiations {Gov't Code Section 551.0871
The City Council may deliberate on commercial or financial information that the City Council
has received from a business prospect that the City Council seeks to have locate, stay or expand
in or near the city with which the City Council in conducting economic development negotiations
may deliberate on an offer of financial or other incentives for a business prospect. After
executive session discussion, any final action or vote taken will be in public. The following
subj ect( s) may be discussed:
I. The proposed city convention center and associated privately developed hotel
2. Radakor, LLC - Mixed Use Redevelopment Projects in Northgate
3. Proj ect Good Laboratory
4. Texas A&M University System Health Science Center
Real Estate {Gov't Code Section 551.072}
The City Council may deliberate the purchase, exchange, lease or value of real property if
deliberation in an open meeting would have a detrimental effect on the position of the
City in negotiations with a third person. After executive session discussion, any final
action or vote taken will be in public. The following subject(s) may be discussed:
1. ROW for Jones Butler Extension
2. Sale of 65 acres on E. Rock Prairie
Council Meeting 9/28/2006
Page 6
Workshop Al!enda Item No. 10 -- Final action on executive session. ifnecessarv.
Council returned from executive session at 6:55 p.m. No action was taken
Workshop Al!enda Item No. 11 -- Adiourn.
The workshop session concluded at 6:56 p.m.
Rel!ular Al!enda Item No. 12 - Pledl!e of allel!iance. Invocation. Consider absence
requests.
Mayor Silvia called the meeting to order at 7:00 p.m. with all council members present.
He led the audience in the pledge of allegiance. Council member Gay provided the
invocation
Hear Visitors
Council did not receive any public comments.
Consent Al!enda
13.1 Approved by common consent Resolution No. 9-28-2006-13.01 establishing a
Community Emergency Operations Center which will be staffed by a
collaborative effort between Brazos County, the cities of College Station and
Bryan and Texas A&M University for a cost of $58,428 for the first year. This
proposal is a 5 year lease with an option for another 5 years.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COLLEGE STATION,
TEXAS, REAFFIRMING THE CITY'S COMMITMENT TO COLLABORATE WITH
THE CITY OF BRYAN, BRAZOS COUNTY, AND TEXAS A7M UNIVERSITY IN
THE OPERATION AND MANAGEMENT OF A COMMUNITY EMERGENCY
OPERATIONS CENTER (CEPC).
13.2 Approved by common consent a policy renewal for Excess Liability and Workers
Compensation to State National Insurance Company for $246,456; policy renewal
for Property/Boiler & Machinery to Affiliated FM for $94, 111; policy renewal for
Crime coverage to Federal Insurance Company for $4,522; and policy renewal for
EMT Liability to Western World Insurance Company for $5,079.
13.3 Approved by common consent a renewal agreement of Third Party Claims
Administration with A S & G Claims Administration, Inc. for an annual
expenditure of $50,000. Anticipated workers compensation claims for FY 07 are
$340,000 and anticipated liability claims for FY 07 are $339,500.
13.4 Approved by common consent Resolution No. 9-28-2006-13.04 approving an
Advanced Funding Agreement (AFA) between the City of College Station and the
Council Meeting 9/28/2006
Page 7
State of Texas for the connection of Dartmouth to FM 2818 (Harvey Mitchell
Parkway).
A RESOLUTION AUTHORIZING THE MAYOR TO EXECUTE AN ADVANCED
FUNDING AGREEMENT WITH THE STATE OF TEXAS FOR THE
CONSTRUCTION OF THE DARTMOUTH AND FM 2818 (HARVEY MITCHELL
PARKWAY) NORTHERN INTERSECTION, AND PROVIDING FOR AN
EFFECTIVE DATE.
13.5 Approved by common consent Ordinance Number 2931 establishing "Street" as
the official suffix for Dartmouth.
AN ORDINANCE ESTABLISHING "STREET" AS THE OFFICIAL SUFFIX FOR
DARTMOUTH.
13.6 Approved by common consent authorization of expenditures for the Brazos
Animal Shelter in the amount of$65,334.
13.7 Approved by common consent an Interlocal Agreement with Texas A&M
University for the design and construction of the University Drive Sidewalk
Improvements project.
13.8 Approved by common consent purchase requests for FY 07, items exempt from
competitive bidding as described more fully in Texas Local Government Code,
Chapter 252.022; and other expenditures for interlocal contracts or fees mandated
by state law that are greater than $50,000.
The following purchase requests are available from only one source and thereby exempt from
competitive bidding in accordance with LGC 252.022 (a)(7) (A) Items that are available from only
one source because of patents, copyrights, secret processes, or other natural monopolies:
U.S. Postmaster (postage - Utility Billing) FY07 -$11 0,000; FY06-$11 0,000
U.S. Postmaster (postage - PrintlMail) FY07-$110,000; FY06-$110,000
The following purchase requests are available from one source and thereby exempt from
competitive bidding in accordance with LGC 252.022 (a)(7) (D) captive replacement parts or
components for equipment, computer software and hardware maintenance and equipment lease
and maintenance:
EnRoute Emergency System LLC (formerly GEAC) (application software
upgrade/maintenance - Public Safety System) FY07-$126,500; FY06-$123,775
Ikon Office Solutions (copier maintenancellease) FY07 -$50,000; FY06-$50,000
The following purchase requests are considered professional services and thereby exempt from
competitive bidding in accordance with LGC 252.022 (a)(4) procurement for personal, professional,
or planning services:
Bickerstaff, Heath Attorneys (electric issues including condemnation) FY07-$70,000;
FY06-$100,000
Bickerstaff, Heath Attorneys (water issues including condemnation) FY07-$150,000;
FY06-$150,000
Mathews & Freeland (CCN/groundwater issues) FY07-$ 1 50,000; FY06-$150,000
Bickerstaff, Heath Attorneys (BVSWMA condemnations) FY07-$75,000
Bruchez, Goss Attorneys (BVSWMA condemnations) FY07-$50,000
CME Testing (geotechnical testing services) FY07-$70,000; FY06-$70,000
Buchanan Soil Mechanics (geotechnical testing services) FY07-$60,000; FY06-
$60,000
Council Meeting 9/28/2006
Page 8
Joe Orr Surveying (land surveying) FY07-$65,000; FY06-$65,000
JMP (land agent/acquisition) FY07-$65,000; FY06-$65,000
Jo Ann Mikeska Sette dba J. Mikeska & Co. (real estate appraisal services) FY07-
$100,000
Amateur Softball Association (sports official services - state league play) FY07-
$54,000; FY06-$54,000
The following purchases are available from one source and thereby exempt from competitive
bidding in accordance with LGC 252.022 (a) (7) (c) gas, water, and other utility service.
City of Bryan (utilities for Wells 1-6 & Sandy Point Pump Station) FY07-$950,000;
FY06-$S50,000
Verizon (local phone services) FY07-$150,000; FY06-$ I 50,000
The following purchases are made pursuant to interlocal agreements with various agencies:
ILA with City of Bryan for Library services:
Bryan Public Library (operational expenses for CS Public Library) FY07-$SI7 ,SII;
FY06-$SlO,744
Bryan Public Library (Bryan and College Station book money) FY07-$SO,000; FY06-
$SO,OOO
ILA with the Texas Building and Procurement Commission (State Contract):
Cingular Wireless (DlR)(wireless phone/data) FY07-$ I 00,000
Office Max (TxMAS)(office supplies) FY07-$100,000
The following purchase requests are for mandated state fees to the Texas Commission on
Environmental Quality (TCEQ), and the Brazos Valley Groundwater Conservation District.
TCEQ - formerly TNRCC (quarterly disposal and permitting fees - BVSWMA) FY07-
$350,000; FY06-$250,000
TCEQ - formerly TNRCC (inspections/assessments, permitting fees - W/WW) FY07-
$50,000; FY06-$50,000
BV Groundwater Conservation District FY07-$150,000; FY06-$130,000
13.9 Presentation, possible action, and discussion requesting approval of a settlement
agreement with Ms. Robin Melvin, which is the first of three agreements that will
allow the City to pursue approval from TCEQ of our application to extend our
sewer certificated area into the ETJ. Council member McIlhaney moved to
approve a settlement agreement with Ms. Robin Melvin. Mayor Pro Tem White
seconded the motion, which carried by a vote of, 6-1
FOR: Silvia, White, Gay, McIlhaney, Scotti, Ruesink
AGAINST: Happ
13.10 Approved by common consent an annual renewal of contract #05-251 in an
amount not to exceed $179,474 with Clean Harbors to provide Household
Hazardous Waste collection services.
13.11 Presentation, possible action and discussion on a funding agreement between the
City of College Station and the Keep Brazos Beautiful for FY07 in the amount of
$55,000. Council member McIlhaney moved to approve funding agreement
between the City of College Station and the Keep Brazos Beautiful for FY 07 in
the amount of $55,000. Council member Ruesink seconded the motion, which
carried by a vote of 5-2
FOR: Silvia, White, Happ, McIlhaney, Ruesink
AGAINST; Gay, Scotti
Council Meeting 9/28/2006
Page 9
13.12 Presentation, possible action and discussion on approving the budget of the Arts
Council of Brazos Valley; and presentation, possible action and discussion on
three (3) funding agreements between the City of College Station and the Arts
Council of Brazos Valley for FY07 totaling $440,000. Mayor Pro Tem White
moved to approve the budget of the Arts Council of Brazos Valley, three (3)
funding agreements between the City of College Station and the Arts Council of
Brazos Valley for FY 07 totaling $440,000. Council member Ruesink seconded
the motion, which carried by a vote of 5-2.
FOR: Silvia, White, Happ, McIlhaney, Ruesink
AGAINST: Gay, Scotti
13.13 Approved by common consent the budget of the Brazos Valley Convention and
Visitors Bureau (CVB); and presentation, possible action and discussion on a
funding agreement between the City of College Station and the Brazos Valley
Convention and Visitors Bureau for FY07 in the amount of $1 ,060,000.
13.14 Approved by common consent a funding agreement between the City of College
Station and the Research Valley Partnership for FY07 in the amount of$293,287.
Rel!ular Al!enda Item No. 14.1 -- Presentation. possible action. and discussion on
approval of an ordinance adoptinl! the City of Collel!e Station 2006-2007 advertised
ad valorem tax rate of $0.4539 per $100 assessed valuation.
Chief Financial Officer Jeff Kersten presented a brief summary of the proposed ordinance
adopting the City of College Station FY 2006-2007 advertised ad valorem tax rate of
$0.4539 per $100 assessed valuation.
Mayor Pro Tern White moved to adopt the City of College Station FY 2006-2007
advertised ad valorem tax rate of $0.4394 per $100 assessed valuation. Council member
McIlhaney seconded the motion.
Council member Gay amended the motion to adopt the City of College Station FY 2006-
2007 ad valorem tax rate of$0.3394 per $100 assessed valuation. Motion failed due to a
lack of a second.
Council member Happ amended the motion to adopt the City of College Station FY
2006-2007 advertised ad valorem tax rate of $0.4539 per $100 assessed valuation. His
motion also included a 4 cent allocation of the tax rate for transportation projects within
the City of College Station. Motion failed due to a lack of a second.
Council voted on the original motion. Mayor Pro Tern White moved to approve
Ordinance No. 2932 adopting the City of College Station FY 2006-2007 advertised ad
valorem tax rate of $0.4394 per $100 assessed valuation. Council member McIlhaney
seconded the motion, which carried by a vote of 4-3.
Council Meeting 9/28/2006
Page 10
FOR: Silvia, White, McIlhaney, Ruesink
AGAINST: Happ, Gay, Scotti
AN ORDINANCE LEVYING THE AD VALOREM TAXES FOR THE USE AND
SUPPORT OF THE MUNICIPAL GOVERNMENT OF THE CITY OF COLLEGE
STATION, TEXAS, AND PROVIDING FOR THE GENERAL DEBT SERVICES
FUND FOR THE YEAR 2006-07 AND APPORTIONING EACH LEVY FOR THE
SPECIFIC PURPOSES.
Rel!ular Al!enda Item No. 14.2 -- Public Hearinl!. presentation. possible action. and
discussion on approval of an ordinance (Budl!et Amendment #3) amendinl! the City
of Collel!e Station 2005-2006 Budl!et authorizinl! an increase in appropriations of
$5.921.144.
Chief Financial Officer Jeff Kersten summarized the project list included in the proposed
ordinance amending the City of College Station 2005-2006 Budget authorizing an
increase in appropriations of$5,921,144.
Mayor Silvia opened the public hearing. No one spoke. Mayor Silvia closed the public
hearing.
Council member Happ moved to approve Ordinance No. 2933 amending the City of
College Station 2005-2006 Budget authorizing an increase in appropriations of
$5,921,144. Mayor Pro Tern White seconded the motion, which carried by a vote of6-1.
FOR: Silvia, White, Happ, McIlhaney, Scotti, Ruesink
AGAINST: Gay
AN ORDINANCE (BUDGET AMENDMENT 3) AMENDING ORDINANCE
NUMBER 2830 WHICH WILL AMEND THE BUDGET FOR THE 2005-2006 FISCAL
YEAR AND AUTHORIZING AMENDED EXPENDITURES AS THEREIN
PROVIDED. The proposed budget amendment is to increase the appropriations for the
items listed below by $5,921,144.
1. Purchased Power: $5,500,000
This item will appropriate funds for the unanticipated increase in the cost of purchased
power. These funds are available in the balance of the Electric Fund.
2. Council Chambers Audio Visual Upgrade: $16,276
On August 7, 2006, Council approved the awarding of a contract for the installation and
upgrade of audio and video presentation equipment in City Hall Council Chambers in the
amount of$73,513.75. Of this total, $57,237.75 was transferred from the Fiscal Services
operating budget to Information Services operating budget, with the remaining balance of
$16,276 to come from the Educational and Governmental (EG) Fee the City receives as
part of the franchise agreement with SuddenLink Communications. This item will
Council Meeting 9/28/2006
Page II
appropriate $16,276 ofthe EG Fee for expenditure in the Information Services
Department for the purchase of the Council Chambers upgraded Audio Visual equipment.
3. Senior Center Design: $75,500
Funding for the conceptual design of a new Senior Center was approved by Council on
July 27,2006. Funds for this project were not included in the FY06 budget; however,
funds in the amount of$75,500 are available in the General Fund contingency balance.
This item will authorize the transfer of these funds from the General Fund to the General
Government Capital Improvement Projects Fund where the funds will be appropriated for
expenditure.
4. Topographical/Aerial Map Project: $224,678
In FY05, funds for the topographical/aerial map project were budgeted in the General
Government Capital Improvement Projects Fund. A portion ofthe project budget was to
be transferred from the Electric, Water, Wastewater, Drainage, and BVSWMA funds.
These transfers did not occur. This item will appropriate these funds so that they can be
transferred to the General Government Capital Improvement Projects Fund. The funds
will be appropriated as follows: $32,742 in the Electric Fund, $32,742 in the Water Fund,
$32,742 in the Wastewater Fund, $49,126 in the Drainage Fund, and $52,905 in
BVSWMA. These funds are available in the balance of each Fund.
In addition, in FY04, $100,000 of the project budget was transferred from the General
Fund to the General Government Capital Improvement Projects Fund. The project is now
complete and came in under budget. This item will appropriate $24,421 in the General
Government Capital Improvement Projects Fund for transfer back to the General Fund.
This amount reflects the General Fund portion of the project not expended.
5. Caterpillar Compactor: $104,690
Included in the budget amendment approved on June 8, 2006 was $750,000 of funds for
the replacement of one of the BVSWMA compactor units. The replacement is occurring a
year ahead of schedule due to ongoing mechanical problems and equipment fires. The bid
for the new compactor came in at $854,690. This item will appropriate the difference of
$104,690 in the Equipment Replacement Fund where the expenditure will occur. These
funds are available in the Equipment Replacement Fund balance. The additional cost of
the new compactor will be offset by the sale of the old compactor through a guaranteed
purchase provision. Proceeds from the sale will be placed in the Equipment Replacement
Fund upon receipt.
Re!!ular A!!enda Item No. 14.3 -- Presentation. possible action. and discussion
re!!ardin!! a resolution settin!! rates and fees for the Brazos Vallev Solid Waste
Mana!!ement A!!encv (BVSWMA) Rock Prairie Road Landfill. havin!! the effect of
raisin!! rates for disposal services bv ei!!ht percent (8%), and settin!! an effective
date of October 1. 2006.
Director of BVSWMA Pete Caler presented a brief overview of the proposed resolution
setting rates and fees for the Brazos Valley Solid Waste Management Agency Rock
Council Meeting 9/28/2006
Page 12
Prairie Road Landfill, increasing rates for disposal services by eight percent (8%), and a
effective date of October 2, 2006.
Council member Happ moved to approve Resolution No. 9-28-2006-14.03 setting rates
and fees for the Brazos Valley Solid Waste Management Agency Rock Prairie Road
Landfill. Council member Scotti seconded the motion, which carried unanimously, 7-0.
FOR: Silvia, White, Happ, Gay, McIlhaney, Scotti, Ruesink
AGAINST: None
A RESOLUTION ESTABLISHING CHARGES FOR DISPOSAL SERVICES
PROVIDED BY THE BRAZOS VALLEY SOLID WASTE MANAGEMENT
AGENCY'S ROCK PRAIRIE ROAD LANDFILL; REVOKING ALL PREVIOUS
RESOLUTIONS AND PROVIDING AN EFFECTIVE DATE.
Council recessed for a short break at 7:56 p.m. and returned at 8:10 p.m.
Rel!ular Al!enda Item No. 14.4 -- Presentation. possible action and discussion of
Request for Qualifications (RFQ) solicitinl! submittals for a transportation studv of
the east side of Collel!e Station and the appointment of an advisory committee to
review the consultant's recommendations.
Director of Public Works Mark Smith presented an overview of the Request for
Qualifications soliciting submittals for a transportation study of the east side of College
Station.
Council member Ruesink made a motion directing staff to proceed with the process of
soliciting proposals for a transportation study of the areas east with College Station.
Council member White seconded the motion.
Brian Bochner, 5111 Bellerive Bend Drive of the Texas Transportation Institute (TTI)
discussed the project scope, work plan and answered questions ofthe City Council.
After a brief discussion, Council member Ruesink amended his motion directing staff to
proceed with the process of soliciting proposals for a transportation study of the east side
of College Station and soliciting proposals for a transportation study of the entire City of
College Station. Mayor Pro Tern White seconded the motion, which carried by a vote of
6-1. An advisory committee will be considered at a future meeting.
FOR: Silvia, White, Gay, McIlhaney, Scotti, Ruesink
AGAINST: Happ
Rel!ular Al!enda Item No. 14.5 -- Presentation. Dossible action. and discussion
rel!ardinl! appointinl! two positions on the Historic Preservation Committee which
are vacant due to resil!nations.
Council Meeting 9/28/2006
Page 13
Council member Scotti moved to appoint Jane Hughey and Meredith Waller to the
Historic Preservation Committee for one year terms replacing Sen Dipankar and Thomas
Taylor who resigned due to other commitments. Council member Gay seconded the
motion, which carried unanimously, 7-0.
FOR: Silvia, White, Happ, Gay, McIlhaney, Scotti, Ruesink
AGAINST: None
Rel!:ular Al!:enda Item No. 14.6 -- Presentation, possible action, and discussion
rel!:ardinl!: an update to the comprehensive plan process.
Acting Director of Planning and Development Services Lance Simms provided an update
of the comprehensive plan process, including schedule of events and meetings for the
Advisory Committee and the citizens.
No formal action was taken.
Rel!:ular Al!:enda Item No. 15 -- The City Council mav convene the executive session
followinl!: the rel!:ular meetinl!: to discuss matters posted on the executive session
al!:enda for September 28, 2006.
At 9:10 p.m., Mayor Silvia announced in open session that the City Council would
reconvene into executive session pursuant to Sections 551.071, 551.072 and 551.087 of
the Open Meetings Act, to seek the advice of our attorney with respect to pending and
contemplated litigation, to consider the purchase of real property and to consider
economic development negotiations.
Rel!:ular Al!:enda Item No. 16 -- Final action on executive session, if necessarv.
Council concluded the executive session at 10:39 pm and returned to the Council
Chambers. Mayor Pro Tern Ben White made the motion to send a letter to the TAMU
Board of Regents indicating the City's interest in locating the Health Science Center
facility in College Station. The letter should emphasize that the City of College Station
does not want to compete with the City of Bryan's proposal for its location in the City of
Bryan.
Councilmember Gay seconded the motion which carried unanimously, 7-0.
FOR: Silvia, Gay, White, Ruesink, Happ, Scotti, McIlhaney
AGAINST: None
Rel!ular Al!enda Item No. 17 -- Adiourn.
Hearing no objections, the meeting adjourned at 10:39 p.m. on Thursday, September 28,
2006.
Council Meeting 9/28/2006
Page 14
PASSED and APPROVED the 23rd day of October.
~
City Secretary Connie Hooks
APPROVED:
~~l,c=--
Mayor on Silvia
Mayor Council Members
I , " I New Silvia John Happ
Mayor Pro Tempore Ron Gay
Ben White Lynn Mcllhaney
City Manager Chris Scotti
CITY OF COLLEGE STATION Glenn Brown David Ruesink
College Station City Council
Workshop Meeting
Sign In Sheet
Thursday, September 28, 2006 at 3:00 p.m.
City Hall Council Chambers, 1101 Texas Avenue
ollege Station, Texas
1. 1I&_JJ,#4 Add 'd-Z_ 11.
2. • � 12.
L �► ��_ L�/L�
3. 13.
c
4. C• � 14.
5. VE04-1._ 15.
6. 16.
7. 17.
8. 18.
9. 19.
10. 20.
(re