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2017_11.20 CC Packet )c KENNEDALE You're Here,Your Home www.cityofl<ennedale.com KENNEDALE CITY COUNCIL AGENDA REGULAR MEETING 1 November 20, 2017 CITY HALL COUNCIL CHAMBERS, 405 MUNICIPAL DRIVE WORK SESSION at 5:30 PM I REGULAR SESSION at 7:00 PM I. CALL TO ORDER NOTE:Pursuant to&551.071, Texas Government Code, City Council reserves the right to adiourn into Executive Session at any time during the Work Session or the Regular Session to discuss posted Executive Session items or to seek legal advice from the City Attorney on any item posted on the agenda. II. WORK SESSION A. At this time City Council will continue interviewing Advisory Board applicants (previous interviews were held Thursday, October 19, Thursday, October 26, Thursday, November 2, Thursday, November 9, and Monday, November 13, 2017) B. Review of applicants and discussion of potential appointments to the Board of Adjustment/Building Board of Appeals, Keep Kennedale Beautiful Commission, Kennedale Economic Development Corporation, Parks and Recreation Board, Planning and Zoning Commission, Library Advisory Board, Utility and Infrastructure Board, TownCenter Development District, and the Tax Increment Reinvestment Zone C. Discuss and provide direction regarding the City's long-range planning, goals, objectives, and strategic plan and a preferred process for updating such planning initiatives D. Discussion of items on regular agenda III. REGULAR SESSION IV. ROLL CALL V. INVOCATION VI. UNITED STATES PLEDGE AND TEXAS PLEDGE "Honor the Texas Flag;I Pledge Allegiance to Thee, Texas, One State under God; One and Indivisible." VII. VISITOR/CITIZENS FORUM At this time, any person with business before the City Council not scheduled on the agenda may address the Council, provided that an official`Speaker's Request Form'has been completed and submitted to the City Secretary prior to the start of the meeting. All comments must be directed towards the Mayor and Council, rather than individual Councilmembers or staff.All speakers must limit their comments to the subject matter as listed on the `Speaker's Request Form.'No formal action or discussion can be taken on these items. VIII. REPORTS/ANNOUNCEMENTS In addition to specific matters listed below, City Council may receive reports about items of community interest, including but not limited to recognition of individual officials, citizens, or departments, information regarding holiday schedules, and upcoming or attended events. A. Updates from the City Council B. Updates from the Mayor C. Updates from the City Manager 405 Municipal Drive, Kennedale, TX 76060 1 Telephone: 817-985-2100 1 Fax: 817-478-7169 IX. MONITORING INFORMATION A. Monthly Financials—October 2017 X. INCIDENTAL ITEMS XI. REQUIRED APPROVAL ITEMS (CONSENT) All matters listed under Required Approval Items(Consent)have been previously discussed, require little or no deliberation, or are considered to be routine by the City Council. If discussion is desired, an item can be removed from the Consent Agenda and considered separately. A. Consider approval of minutes from September 7, 2017 special meeting B. Consider approval of minutes from September 14, 2017 special meeting C. Consider approval of minutes from September 18, 2017 regular meeting D. Consider approval of minutes from October 19, 2017 special meeting E. Consider approval of minutes from October 26, 2017 special meeting F. Consider approval of minutes from November 2, 2017 special meeting G. Consider approval of minutes from November 9, 2017 special meeting H. Consider approval of minutes from November 13, 2017 special meeting I. Consider adopting Resolution 515, waiving the local matching funds on the New Hope Road Bridge Project, and applying those funds, instead, to other local approved structures XII. DECISION ITEMS A. Consider adoption of Ordinance 638, revising the stormwater(drainage) utility fee B. Consider making appointments to the Board of Adjustment/Building Board of Appeals, Keep Kennedale Beautiful Commission, Kennedale Economic Development Corporation, Parks and Recreation Board, Planning and Zoning Commission, Library Advisory Board, Utility and Infrastructure Board, TownCenter Development District, and the Tax Increment Reinvestment Zone C. Discuss and consider the casting of votes for the 2018 Tarrant Appraisal District (TAD) Board of Directors XIII. EXECUTIVE SESSION Council may meet in closed session at any time during the Work or Regular Sessions,pursuant to Section 551.071 of the Texas Government Code for consultation with the City Attorney pertaining to any matter in which the duty of the City Attorney under the Texas Disciplinary Rules of Professional Conduct may conflict with the Open Meetings Act, including discussion of any item posted on the agenda and legal issues regarding the Open Meetings Act. The City Council may meet in closed session pursuant to the Texas Government Code for the following matters: • Pursuant to Section 501.074: Deliberate the appointment, employment, evaluation, reassignment, duties, discipline, or dismissal of a public officer or employee, including appointees to City boards and commissions. • Pursuant to Section 501.071: Consultation with the City Attorney pertaining to any matter in which the duty of the City Attorney under the Texas Disciplinary Rules of Professional Conduct may conflict with the Open Meetings Act, including discussion on any item posted on the agenda, the interpretation of City Charter requirements regarding vacancies and forfeiture of office, and legal issues regarding the Open Meetings Act. XIV. RECONVENE INTO OPEN SESSION, AND TAKE ACTION NECESSARY PURSUANT TO EXECUTIVE SESSION, IF NEEDED XV. ADJOURNMENT In compliance with the Americans with Disabilities Act, the City of Kennedale will provide for reasonable accommodations for persons attending City Council meetings. This building is wheelchair accessible, and parking spaces for disabled citizens are available. Requests for sign interpreter services must be made forty-eight(48)hours prior to the meetings. Please contact the City Secretary at 817.985.2104 or(TDD) 1.800.735.2989. CERTIFICATION 1 certify that a copy of the November 20, 2017, agenda was posted on the City Hall bulletin board next to the main entrance of the City Hall building, 405 Municipal Drive, of the City of Kennedale, Texas, in a place convenient and readily accessible to the general public at all times and said agenda was posted at least 72 hours preceding the schedule time of said meeting,in accordance with Chapter 551 of the Texas Government Code. Leslie Galloway, Cit ecretary KENNEDALE You're Here,Your Home www.cityofkennedale.com Staff Report to the Honorable Mayor and City Council Date: November 20, 2017 Agenda Item No: WORK SESSION -A. I. Subject: At this time City Council will continue interviewing advisory board applicants (previous interviews were held Thursday, October 19, Thursday, October 26, Thursday, November 2, Thursday, November 9, and Monday, November 13, 2017) II. Originated by: III. Summary: At this time, Council may interview any remaining Advisory Board applicants. IV. Fiscal Impact Summary: V. Legal Impact: VI. Recommendation: VII.Alternative Actions: VIII.Attachments: 405 Municipal Drive, Kennedale, TX 76060 1 Telephone: 817-985-2100 1 Fax: 817-478-7169 KENNEDALE You're Here,Your Home www.cityofkennedale.com Staff Report to the Honorable Mayor and City Council Date: November 20, 2017 Agenda Item No: WORK SESSION - B. I. Subject: Review of applicants and discussion of potential appointments to the Board of Adjustment/Building Board of Appeals, Keep Kennedale Beautiful Commission, Kennedale Economic Development Corporation, Parks and Recreation Board, Planning and Zoning Commission, Library Advisory Board, Utility and Infrastructure Board, TownCenter Development District, and the Tax Increment Reinvestment Zone II. Originated by: III. Summary: At this time, Council will discuss appointments to serve on the various Advisory Boards and Commissions. The attached document reflects the preferences for Advisory Board appointments, as expressed by the Councilmembers present at the Monday, November 13 Work Session. IV. Fiscal Impact Summary: V. Legal Impact: VI. Recommendation: VII.Alternative Actions: VIII.Attachments: 1. Pro osed Slate JProposedSlate 2017.11.20. df 405 Municipal Drive, Kennedale, TX 76060 1 Telephone: 817-985-2100 1 Fax: 817-478-7169 (1)=INCUMBENT *NEED TO CONFIRM ACCEPTANCE OF NOMINATION (CC)=CITY COUNCIL MEMBER BOA/BBA I Board of Adjustment/Building Board of Appeals (Quasi-Judicial) PLACE CURRENT MEMBER TERM NOMINATION FOR THIS PLACE 1 John Clark,Chair (pg.68) 2019 Eric Elam(INTERVIEWED 11/09) (INTERVIEWED 10/19) 2 Brian Cassady 2018 3 Patrick Vader,Vice Chair (pg.72) 2019 Perry Clementi(INTERVIEWED 11/09) (INTERVIEWED 10/26) 4 Martin Young 2018 5 VACANT 2019 Lana Sather(1)(INTERVIEWED 10/26) 6 Jeff Nevarez,Alternate 2018 7 Kelli Rod,Alternate (pg.75) 2019 Josh Vlrnoche(INTERVIEWED 11/02) (INTERVIEWED 10/26) 8 Josh Altom,Alternate 2018 9 Lana Sather,Alternate (pg.81) 2019 Azam Shaikh+I1�1TNPUIEWED 10/26) (INTERVIEWED 10/26;Moving to Place 5) _ OTHER APPLICANTS: Lary Adkins EDC Economic Development Corporation (Separate Entity) (NOTE:interview pending) PLACE CURRENT MEMBER NOMINATION FOR THIS PLACE 1 Michael Johnson(DID NOT APPLY) 2019 Cathy Brown(INTERVIEWED 11/02) 2 Pat Turner,Vice President 2018 3 Ronald Whitley (pg.86) 2019 Allen Ray(INTERVIEWED 11/09) (INTERVIEWED 11/13) 4 Robert Mundy,President 2018 5 Adrienne Kay(DID NOT APPLY) 2019 Hollis Matthews(INTERVIEWED 11/02) 6 Mark Yeary 2018 7 Becky Carlton(DID NOT APPLY) 2019 Sandra Lee(CC) OTHER APPLICANTS: John Hivale,Azam Shaikh, Daniel Medina, Ralph Grimes, Perry Clementi,Joshua Virnoche, Josh Hayes,Jeff Neva rez,April Coltharp (Interview scheduled for Monday 11/20),Jack Dalrymple KKB I Keep Kennedale Beautiful PLACE CURRENT MEMBER TERM NOMINATION FOR THIS PLACE 1 Cesar Guerra (pg.89) 2019 Cesar Guerra(1) (INTERVIEWED 10/19) 2 Darlene Winters 2018 3 Vinita Thomas(DID NOT APPLY) 2019 Vinita Thomas(p* 4 Michael Chandler,Chair 2018 5 Wilda Turner(pg.93)(NO INTERVIEW) 2019 Wilda Turner(1)* 6 Dora Ann Markle 2018 7 Vickie Chandler(DID NOT APPLY) 2019 Vickie Chandler(1)* 8 Laurie Sanders 2018 9 VACANT 2019 Daniel Medina(INTERVIEWED 11/09) PROPOSED ADVISORY BOARD SLATE RESULTING FROM THE NOVEMBER 13,2017 WORK SESSION; Pagel of 4 TO BE CONSIDERED BY CITY COUNCIL AT THEIR MONDAY,NOVEMBER 20,2017 REGULAR MEETING CITY0WENNEDALE.COWBOARDS (1)=INCUMBENT *NEED TO CONFIRM ACCEPTANCE OF NOMINATION (CC)=CITY COUNCIL MEMBER LAB I Library Advisory Board (Advisory to Staff Only) PLACE CURRENT MEMBER TERM NOMINATION O. THIS PLACE 1 Shirley Jackson(DID NOT APPLY) 2019 Daniel Medina*(INTERVIEWED 11/09) 2 VACANT 2018 Josh Vlrnoche*(INTERVIEWED 11/02) 3 Stan Seat (pg.96) 2019 Stan Seat(1) (INTERVIEWED 10/19) 4 Rebecca Clark,Chair 2018 5 Donald Rawe (pg. 102) 2019 Donald Rawe(1) (INTERVIEWED 10/26) PRB Parks & Recreation Board PLACE CURRENT MEMBER TERM NOMINATION O. THIS PLACE 1 David Deaver,Chair (pg. 105) 2019 David Deaver(1) (INTERVIEWED 10/19) 2 Jeff Nevarez 2018 3 Michael Chandler (pg. 108) 2019 Carlos Chargoy(INTERVIEWED 11/02) (INTERVIEWED 11/09) 4 Gary Swan 2018 5 Azam Shaikh (pg. 111) 2019 Phil Wallace(INTERVIEWED 11/02) (INTERVIEWED 10/26) OTHER APPLICANTS: Daniel Medina P&Z Planning &Zoning Commission CURRENT MEMBER TERM NOMINATION FOR THIS PLACE 1 Carolyn Williamson (pg. 115) 2019 Lary Adkins(INTERVIEWED 11/02) (INTERVIEWED 10/26) 72 Chris Pugh 2018 3 Stephen Brim(DID NOT APPLY) 2019 Daniel Medina(INTERVIEWED 11/09) 4 Tom Pirtle,Vice Chair 2018 5 Harry Browne tuL+y v%�j g APPLY) 2019 Sheldon Gerron(INTERVIEWED 11/02) 6 Ernest Harvey,Chair 2018 7 VACANT 2019 John Hlvale(INTERVIEWED 11/09) 8 Horace Young 2018 9 Greg Adams (pg. 119) 2019 Kayla Hughes(INTERVIEWED 11/09) (INTERVIEWED 10/19) OTHER APPLICANTS: Azam Shaikh, Perry Clementi,Allen Ray, Eric Elam,Ann Fontenot PROPOSED ADVISORY BOARD SLATE RESULTING FROM THE NOVEMBER 13,2017 WORK SESSION; Page 2 of 4 TO BE CONSIDERED BY CITY COUNCIL AT THEIR MONDAY,NOVEMBER 20,2017 REGULAR MEETING CITY0WENNEDALE.COWBOARDS (1)=INCUMBENT *NEED TO CONFIRM ACCEPTANCE OF NOMINATION (CC)=CITY COUNCIL MEMBER TIRZ Tax Increment Reinvestment Zone Board (Separate Entity) PLACE CURRENT MEMBER TERM NOMINATION FOR THIS PLACE 1 Robert Mundy,Chair (pg. 122) 2019 Robert Mundy(1) (INTERVIEWED 10/26) 2 Rebecca Carlton 2018 3 Pat Turner(DID NOT APPLY) 2019 Lary Adkins(INTERVIEWED 11/02) 4 Frank Fernandez 2018 Rockie Gilley(cc) 5 Jeni McGarry'(Tarrant County) appointed I Jeni McGarry,Tarrant County Precinct 2 6 Scott Rule* by(Hospital District) participating taxing unit 7 Mark McClendon'(TCC) Mark McClendon,Tarrant County College TDD TownCenter Development District (Separate Entity) PLACE CURRENT MEMBER TERM NOMINATION FOR 1 Robert Mundy 2019 Robert Mundy(AUTOMATICALLY FILLED BY EDC PRESIDENT) 2 MarkYeary 2018 Must Be An EDC Board 3 Mayor Brian Johnson 2019 Mayor Brian Johnson(1)(AUTOMATICALLY FILLED BY MAYOR) 4 VACANT 2018 Sandra Lee(cc) (MUST BE COUNCILMEMBER) 5 Kelly Turner 2019 Kelly Turner(1)(cc) (MUST BE COUNCILMEMBER) UIB I Utility& Infrastructure Board PLACE CURRENT MEMBER TERM NOMINATION FOR THIS PLACE 1 Harry Browne(pg. 125) 2019 Harry Browne(1) (INTERVIEWED 11/09) 2 Tayyab Yunus 2018 3 Steven Higginbotham,Vice-Chair 2019 Steven Higginbotham(1) (pg. 133)(INTERVIEWED 11/02) Robb Lecuyer,Chair 2018 5 Tom Newsom(pg. 139) 2019 Tom Newsom(1) (INTERVIEWED 11/13) 6 Stephen Mora 2018 7 Chris Fuller(DID NOT APPLY' 2019 Mark Perkins(INTERVIEWED 11/09) NOT YET INTERVIEWED (AS OF 11/17) April Coltharp(EDC,new applicant)has been scheduled for the November 20,Regular Meeting Work Session. PROPOSED ADVISORY BOARD SLATE RESULTING FROM THE NOVEMBER 13,2017 WORK SESSION; Page 3 of 4 TO BE CONSIDERED BY CITY COUNCIL AT THEIR MONDAY,NOVEMBER 20,2017 REGULAR MEETING CITY0WENNEDALE.COWBOARDS (1)=INCUMBENT *NEED TO CONFIRM ACCEPTANCE OF NOMINATION (CC)=CITY COUNCIL MEMBER NEW APPLICANTS AND BOARDS FOR WHICH THEY HAVE APPLIED BOA/ EDC KKB LAB PARKS P&Z TIRZ UIB PROPOSED APPOINTMENT P9 BBA 13 Lary Adkins P&Z,TIRZ 16 Phillip Wallace PARKS 19 John Hivale P&Z 23 Azam Shaikh Currently BOA/BBA Serves (CURRENTLY SERVES ON PARKS) 27 Sheldon Gerron P&Z 30 Hollis Matthews EDC 33 Carlos Chargoy PARKS 42 Daniel Medina KKB,LIBRARY*,P&Z 47 Mark Perkins UIB BOA/ EDC KKB LAB PARKS P&Z TIRZ UIB PROPOSED APPOINTMENT P9 BBA 51 Glenn"Ralph" NONE Grimes 55 Perry Clementi BOA/BBA (Update) 58 Joshua Virnoche BOA/BBA,LIBRARY* 64 Josh Hayes NONE Added Jeff Nevarez Currently Currently NONE 10/04 Serves Serves (Addendum) (alternate) (CURRENTLYSERVESON PARKS&AS ANAL TERNATEONBOA/BBA) __ Cathy Brown EDC (Addendum) Allen Ray EDC (Addendum) Added April Coltharp 10/19 (Addendum2) (INTERVIEW SCHEDULED FOR MONDAY,NOVEMBER 20WORKSESSION) __ Kayla Hughes P&Z (Addendum2) -- Eric Elam BOA/BBA (Addendum2) -- Ann Fontenot NONE (Addendum2) -- Jack Dalrymple NONE (Addendum2) BOA/ EDC KKB LAB PARKS P&Z TIRZ UIB PROPOSED APPOINTMENT P9 BBA 36 Noland Harmon MOVED 39 Jadey James DID NOT RESPOND TO REQUESTS FOR INTERVIEW PROPOSED ADVISORY BOARD SLATE RESULTING FROM THE NOVEMBER 13,2017 WORK SESSION; Page 4 of 4 TO BE CONSIDERED BY CITY COUNCIL AT THEIR MONDAY,NOVEMBER 20,2017 REGULAR MEETING CITYOFKENNEDALE.COWBOARDS KENNEDALE You're Here,Your Home www.cityofkennedale.com Staff Report to the Honorable Mayor and City Council Date: November 20, 2017 Agenda Item No: WORK SESSION - C. I. Subject: Discuss and provide direction regarding the City's long-range planning, goals, objectives, and strategic plan and a preferred process for updating such planning initiatives II. Originated by: George Campbell, City Manager III. Summary: This item is placed on the Work Session agenda at the request of Councilmembers to discuss and provide direction regarding the City's long-range planning, goals, objectives, and strategic plan and a preferred process for updating such planning initiatives. IV. Fiscal Impact Summary: V. Legal Impact: VI. Recommendation: VII.Alternative Actions: VIII.Attachments: 405 Municipal Drive, Kennedale, TX 76060 1 Telephone: 817-985-2100 1 Fax: 817-478-7169 KENNEDALE You're Here,Your Home www.cityofkennedale.com Staff Report to the Honorable Mayor and City Council Date: November 20, 2017 Agenda Item No: WORK SESSION - D. I. Subject: Discussion of items on regular agenda II. Originated by: Leslie Galloway, City Secretary &Communications Coordinator III. Summary: At this time, Council may choose to discuss any item on the agenda. IV. Fiscal Impact Summary: V. Legal Impact: VI. Recommendation: VII.Alternative Actions: VIII.Attachments: 405 Municipal Drive, Kennedale, TX 76060 1 Telephone: 817-985-2100 1 Fax: 817-478-7169 KENNEDALE You're Here,Your Home www.cityofkennedale.com Staff Report to the Honorable Mayor and City Council Date: November 20, 2017 Agenda Item No: REPORTS/ANNOUNCEMENTS -A. I. Subject: Updates from the City Council II. Originated by: Leslie Galloway, City Secretary &Communications Coordinator III. Summary: Updates and information from Council members. IV. Fiscal Impact Summary: V. Legal Impact: VI. Recommendation: VII.Alternative Actions: VIII.Attachments: 405 Municipal Drive, Kennedale, TX 76060 1 Telephone: 817-985-2100 1 Fax: 817-478-7169 KENNEDALE You're Here,Your Home www.cityofkennedale.com Staff Report to the Honorable Mayor and City Council Date: November 20, 2017 Agenda Item No: REPORTS/ANNOUNCEMENTS - B. I. Subject: Updates from the Mayor II. Originated by: Leslie Galloway, City Secretary &Communications Coordinator III. Summary: Updates and information from the Mayor IV. Fiscal Impact Summary: V. Legal Impact: VI. Recommendation: VII.Alternative Actions: VIII.Attachments: 405 Municipal Drive, Kennedale, TX 76060 1 Telephone: 817-985-2100 1 Fax: 817-478-7169 KENNEDALE You're Here,Your Home www.cityofkennedale.com Staff Report to the Honorable Mayor and City Council Date: November 20, 2017 Agenda Item No: REPORTS/ANNOUNCEMENTS - C. I. Subject: Updates from the City Manager II. Originated by: Leslie Galloway, City Secretary &Communications Coordinator III. Summary: Updates and information from City Manager, if any. IV. Fiscal Impact Summary: V. Legal Impact: VI. Recommendation: VII.Alternative Actions: VIII.Attachments: 405 Municipal Drive, Kennedale, TX 76060 1 Telephone: 817-985-2100 1 Fax: 817-478-7169 KENNEDALE You're Here,Your Home www.cityofkennedale.com Staff Report to the Honorable Mayor and City Council Date: November 20, 2017 Agenda Item No: MONITORING INFORMATION -A. I. Subject: Monthly Financials—October 2017 II. Originated by: Brady Olsen, Finance Director III. Summary: Overview of the City's revenues and expenditures for all funds compared to budget and previous year. IV. Fiscal Impact Summary: V. Legal Impact: VI. Recommendation: VII.Alternative Actions: VIII.Attachments: 1. Sales Tax-October Isales Tax Update- October. df P. October Financials P017_10 Monthly Financials. df 405 Municipal Drive, Kennedale, TX 76060 1 Telephone: 817-985-2100 1 Fax: 817-478-7169 O w 1n1 T V c-I m N r� w Ln W T c-I M c-I N m Ll Ll m M w c-I N N r� N O r� m N w N n N T N m T T c N N N F An. An.An. An.An. A/).An. 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V).{/} z m I, to Ln :t m N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 } LL LL LL LL LL LL LL CITY OF KENNEDALE ANNUAL PROGRAM OF SERVICES October REVENUE SUMMARY BY FUND FY16-17 FY16-17 CURRENT FY17-18 %OFPYACTUAL %OFCYBUDGET BUDGET REVENUES YTD ACTUAL MONTH YTD EARNED EARNED REMAINING GENERAL FUND $ 197,728 $ 5,998,856 $ 6,386,639 $ 183,304 $ 183,304 3.3% 2.9% $ 6,018,151 OTHER GENERAL FUNDS $ 46,070 $ 1,001,006 $ 973,127 $ 2,455 $ 2,455 4.6% 0.3% $ 1,642,710 GENERAL FUND $ 243,798 $ 6,999,862 $ 7,359,766 $ 185,759 $ 185,759 3.5% 2.5% $ 5,143,493 GENERAL DEBT SERVICE FUND $ 32,735 $ 1,282,439 $ 1,665,934 $ 64,303 $ 64,303 2.6% 3.9% $ 1,306,008 WATER/SEWERFUND $ 356,455 $ 4,575,237 $ 4,479,449 $ 15,727 $ 15,727 7.8% 0.4% $ 4,976,108 STORMWATER UTILITY FUND $ 21,531 $ 349,044 $ 256,664 $ 313 $ 313 6.2% 0.1% $ 491,513 WATER IMPACT FUND $ 9,811 $ 152,434 $ 120,450 $ 6,022 $ 6,022 6.4% 5.0% $ 62,636 SEWER IMPACT FUND $ 15 $ 41,762 $ 28,625 $ 2,502 $ 2,502 0.0% 8.7% $ 25,813 WATERISEWER FUND $ 387,812 $ 5,118,477 $ 4,885,188 $ 24,564 $ 24,564 7.6% 0.5% $ 5,556,070 EDC4BFUND $ 37,901 $ 483,952 $ 575,878 $ 11,485 $ 11,485 7.8% 2.0% $ 921,742 CAPITAL FUND $ 763 $ 180,171 $ 162,535 $ 4,364 $ 4,364 0.4% 2.7% $ 119,656 SPECIAL REVENUE FUND $ 7,459 $ 95,393 ti 25,067 $ - $ - 7.8% 0.0% $ 151,223 TOTALREVENUES 14,160,294 $ 14,674,368 5.0% 2.0% $ 13,198,192 EXPENDITURE SUMMARY BY FUND FY16-17 FY16-17 FY17-18 CURRENT FY17-18 %OFPYBUDGET %OFCYBUDGET BUDGET EXPENDITURES YTD ACTUAL ADOPTED MONTH YTD EXPENSED EXPENSED REMAINING GENERAL FUND $ 423,171 $ 5,918,989 $ 6,453,680 $ 371,973 $ 371,973 7.1°% 5.8°% $ 6,117,334 OTHER GENERAL FUND $ 280,933 $ 1,070,763 $ 920,034 $ 33,276 $ 33,276 26.2% 3.6% $ (33,276) GENERAL FUND $ 704,104 $ 6,989,752 $ 7,373,714 $ 405,249 $ 405,249 10.1% 5.5% $ 4,397,888 GENERAL DEBT SERVICE FUND $ 34,909 $ 1,423,034 $ 1,663,884 $ 33,794 $ 33,794 2.5% 2.0% $ 1,331,833 WATER/SEWERFUND $ 170,618 $ 3,708,608 $ 4,258,316 $ 149,861 $ 149,861 4.6% 3.5% $ 4,679,914 STORMWATER UTILITY FUND $ 56,648 $ 272,138 $ 271,303 $ 51,931 $ 51,931 20.8% 19.1% $ 519,226 WATER IMPACTFUND $ - $ - $ 153,573 $ $ - #DIV/01 0.0% $ 154,415 SEWERIMPACTFUND $ - $ - $ 60,000 $ $ - 0.0% $ 60,000 WATER/SEWERFUND $ 227,266 $ 3,980,746 $ 4,743,192 $ 201,792 $ 201,792 5.7% 4.3% $ 5,413,555 EDC4B FUND $ 57,283 $ 602,722 $ 592,963 $ 99,863 $ 99,863 9.5% 16.8% $ 704,017 CAPITAL FUND $ - $ 92,209 $ 175,170 $ 640 $ 640 0.0% 0.4% $ 215,599 SPECIAL REVENUE FUND $ 7,459 $ 104,097 $ 22,984 $ - $ - 7.2% 0.0% $ 151,223 TOTAL EXPENDITURES 13,192,560 $ 14,571,907 7.8% 5.1% 12,214,115 "YOU'RE HERE.YOUR HOME." CITY OF KENNEDALE ANNUAL PROGRAM OF SERVICES October EXPENDITURE SUMMARY BY DEPARTMENT FYI 6-17 FYI 6-17 FYI 7-18 CURRENT FYI 7-18 %OFPYACTUAL %OFCYBUDGET BUDGET GENERALFUND YTD ACTUAL ADOPTED MONTH YTD EXPENSED EXPENSED REMAINING CITYMANAGER $ 16,938 $ 356,066 $ 352,423 $ 19,603 $ 19,603 4.8% 5.6% $ 332,820 MAYOR/CITY COU NCIL $ 3,500 $ 129,553 $ 115,113 $ 2,496 $ 2,496 2.7% 2.2% $ 112,617 CITY SECRETARY $ 5,756 $ 152,017 $ 144,246 $ 13,943 $ 13,943 3.8% 9.7% $ 130,303 MUN ICIPAL COURT $ 6,338 $ 109,871 $ 128,197 $ 5,182 $ 5,182 5.8% 4.0% $ 123,015 HUMAN RESOURCES $ 16,079 $ 123,083 $ 128,583 $ 6,013 $ 6,013 13.1% 4.7% $ 122,570 FINANCE $ 17,306 $ 293,954 $ 301,564 $ 18,941 $ 18,941 5.9% 6.3% $ 282,623 POLICE $ 95,989 $ 2,149,697 $ 2,405,689 $ 177,520 $ 177,520 4.5% 7.4% $ 2,228,169 FIRE $ 94,290 $ 1,679,349 $ 1,835,873 $ 96,431 $ 96,431 5.6% 5.3% $ 1,739,442 COMMUNITY DEVELOPMENT $ 16,277 $ 305,758 $ 341,663 $ 10,080 $ 10,080 5.3% 3.0% $ 331,583 SENIOR CITIZEN CENTER $ 3,875 $ 49,345 $ 51,439 $ 3,480 $ 3,480 7.9% 6.8% $ 47,959 LIBRARY $ 17,133 $ 263,741 $ 258,031 $ 14,718 $ 14,718 6.5% 5.7% $ 243,313 NONDEPARTMENTAL $ 129,691 $ 306,556 $ 390 RSo $ 3,568 $ 3,568 42.3% 0.9% $ 387,291 TOTAL EXPENDITURES $ 423,171 $ 5,918,989 $ 371,973 $ 371,973 7.1% 5.8% $ 6,081,707 FYI 6-17 FYI 6-17 CURRENT FYI 7-18 %OFPYBUDGET %OFCYBUDGET BUDGET WATER/SEWER FUND YTD ACTUAL MONTH YTD EXPENSED EXPENSED REMAINING UTILITY BILLING $ 5,058 $ 928,580 > L i,v $ 3,766 $ 3,766 0.5% 0.3% $ 1,233,277 WATER OPERATIONS $ 65,143 $ 1,263,519 $ 1,649,405 $ 111,655 $ 111,655 5.2% 6.8% $ 1,537,750 DEBT $ - $ 511,309 $ 677,361 $ - $ - 0.0% 0.0% $ 677,361 W&S CAPITAL $ - $ 196,862 $ 39,796 $ - $ - 0.0% $ 39,796 NONDEPARTMENTAL $ 100,417 $ 808,339 < 654711 $ 34,440 $ 34,440 12.4% 5.3% $ 620,271 TOTAL EXPENDITURES $ 170,618 $ 3,708,608 $ 149,861 $ 149,861 4.6% 3.5% $ 4,108,455 FYI 6-17 FYI 6-17 CURRENT FYI 7-18 %OFPYBUDGET %OFCYBUDGET BUDGET STREET IMPROVEMENT FUND YTD ACTUAL MONTH YTD EXPENSED EXPENSED REMAINING STREETS $ 31,233 $ 711,530 > 098,143 $ 31,916 $ 31,916 4.4% 4.6% $ 666,227 PARKS MAINTENANCE $ 7,266 $ 77,298 $ 161,368 $ 1,360 $ 1,360 9.4% 0.8% $ 160,008 CAPITAL $ 242,433 $ 281,935 $ 60,523 $ - $ - 0.0% $ 60,523 TOTAL EXPENDITURES $ 280,933 $ 1,070,763 $ 91" $ 33,276 $ 33,276 26.2% 3.6% $ 886,758 FYI 6-17 FYI 6-17 CURRENT FYI 7-18 %OFPYBUDGET %OFCYBUDGET BUDGET EDC46FUNDS YTD ACTUAL MONTH YTD EXPENSED EXPENSED REMAINING ADMINISTRATION $ 12,487 $ 190,611 1i.,. $ 12,504 $ 176,860 6.60/6 90.5% $ 18,657 DEBT SERVICE $ 33,898 $ 324,250 $ 322,365 $ 65,938 $ 319,483 10.5% 99.1% $ 2,882 TOWN SHOPPING CENTER $ 10,898 $ 75,209 $ 45,362 $ 21,422 $ 21,422 14.5% 47.2% $ 23,940 TOWNCENTER REDEVELOPMENT $ - $ 12,653 $ - $ - $ - #DIV/0! $ TOTAL EXPENDITURES $ 57,283 $ 602,722 $ 563,244 $ 99,864 $ 517,765 9.5% 91.9% $ 45,479 "YOU'RE HERE.YOUR HOME." KENNEDALE You're Here,Your Home www.cityofkennedale.com Staff Report to the Honorable Mayor and City Council Date: November 20, 2017 Agenda Item No: REQUIRED APPROVAL ITEMS (CONSENT) -A. I. Subject: Consider approval of minutes from September 7, 2017 special meeting II. Originated by: Leslie Galloway, City Secretary &Communications Coordinator III. Summary: Please see the attached minutes for your approval. IV. Fiscal Impact Summary: V. Legal Impact: VI. Recommendation: Approve VII.Alternative Actions: VIII.Attachments: 1. Minutes2017 09.07 017 09.07 Minutes_City Council Special Meetin DRAFT. df 405 Municipal Drive, Kennedale, TX 76060 1 Telephone: 817-985-2100 1 Fax: 817-478-7169 KENNEDALE CITY COUNCIL MINUTES KENNEDALE You're Here,Your Home SPECIAL MEETING I September 7, 2017 www.cityofkennedale.com CITY HALL COUNCIL CHAMBERS, 405 MUNICIPAL DRIVE SPECIAL SESSION - 5:30 PM I. CALL TO ORDER Mayor Brian Johnson called the meeting to order at 5:35 p.m. II. ROLL CALL Present: Mayor Brian Johnson; Mayor Pro Tern Jan Joplin, Place 5; Rockie Gilley, Place 1; and Sandra Lee, Place 3; Absent: Liz Carrington, Place 2; and Kelly Turner, Place 4 Staff: City Manager George Campbell, City Secretary and Communications Coordinator Leslie Galloway, Director of Finance Brady Olsen, HR Director Kelly Cooper, Community Development Director Rachel Roberts, Police Chief Tommy Williams, Fire Lieutenant Brian King, Public Works Director Larry Ledbetter, Public Works Superintendent Larry Hoover, Library Director Amanda King, and Deputy Court Administrator and Juvenile Case Manager Melinda Davis III. REGULAR SESSION A. Public hearing on the Fiscal Year 2017-2018 Proposed Budget This item was taken out of order;moved after III.B. Public hearing on the Fiscal Year 2017-2018 Tax Rate 1. Staff Presentation Director of Finance Brady Olsen offered an overview of the major assumptions and highlights of the City Manager's FY17-18 Proposed Budget, including: • All Funds/General Fund • Two-cent property tax increase • 2% raise to all employees and 20% increase in health insurance costs • Changing administrative charges to a cost basis • Elimination of most cash-funded capital; $4 million Certificate of Obligation • Water and Sewer Fund • Reducing base sewer charge from $45.00 to $36.00; Less aggressive water tiers • Increasing Stormwater Fee from $3.50 to $4.00 • Lowering franchise fee to Street Fund from 9% to 5% • One-time Transfers • Using remaining EDC bond capital funds to pay debt service for EDC • Using Park Dedication revenues to cover portion of parks maintenance costs • EDC & TIF: Greatly reducing or limiting expenditures • Capital Replacement: Using funds from 2016 note to purchase ambulance • Additional Cuts to Consider (full cuts would allow city to maintain existing fund balance) • Delaying replacement of ambulance ($115,000) • Delaying strategic planning ($25,000) • Delaying virtual server replacement ($27,000) • Other Assorted Cuts ($45,151) 405 Municipal Drive, Kennedale, TX 76060 1 Telephone: 817-985-2100 1 Fax: 817-478-7169 2. Public Hearing • Lana Sather, 421 Corry A. Edwards Dr., spoke on behalf of FOLK (Friends of the Library - Kennedale) in favor of a budget that supports the Library. • Allen Ray, 1025 Winding Creek, spoke against the proposed budget, specifically any money spent on new development. • Delbert Raines, 4430 Kennedale New Hope, spoke against the proposed budget. • Zola Falmer, 214 Arthur Dr., spoke in favor of a budget that supports the Senior Center. • Phyllis Roberts, 604 Mansfield Cardinal Rd., spoke in favor of a budget that supports the Library and the Senior Center. • Chris Pugh, 715 Timberline Dr., spoke in favor of the proposed budget and urged Council to focus on a vision for Kennedale and long-term goals. • Dora Ann Markle, 617 Averett Rd., spoke in favor of a budget that would support the Senior Center. • Linda Neal, 3715 New Hope Road, spoke in favor of a budget that would support the Senior Center, noting that some members don't have the necessities at home. • Laurie Sanders, 208 W 5t" St., spoke on behalf of KKB, in favor of a budget that would support KKB. She provided Council with a printed summary of KKB's accomplishments. • Sandra Childers, 121 Mansfield Ave.; and Alice Boyd, 321 W 3rd St. registered written opinions against the proposed budget. Donald Herbster, 1154 Falcon Ridge Dr.; Terry Twomey, 1042 Falcon Nest; and Linda Twomey, 1042 Falcon Nest registered written opinions in support of the proposed budget. 3. Staff Response and Summary Director of Finance Brady Olsen briefly discussed the recent evaluation of the Water Fund by a third-party consultant and explained the use of the term "sundry" in budget line items to encompass products and services purchased from other entities, contractors, or companies. 4. Council Action Motion To postpone consideration of adoption of the FY17-18 Budget until the Monday, September 18, 2017, Regular Meeting. Action Postpone, Moved By Sandra Lee, Seconded By Mayor Pro Tern Jan Joplin. Motion passed Unanimously. B. Public hearing on the Fiscal Year 2017-2018 Tax Rate This item was taken out of order, moved before III.A. Public hearing on the Fiscal Year 2017-2018 Proposed Budget 1. Staff Presentation Director of Finance Brady Olsen offered an overview of the Proposed FY17-18 Tax Rate: • Current Tax Rate: $.767500/$100 • Proposed Tax Rate: $.787500/$100 • Maximum Rate Council Can Adopt: $.802718/$100 • Rollback Tax Rate: $.802719/$100 • Effective Tax Rate: $.726967/$100 2. Public Hearing • Ann Fontenot, 1043 Foxwood Drive, spoke in favor of the tax rate increase, stating that we need to focus on moving forward and that if we don't incrementally increase the Page 2 of 3 tax rate, we're making the same mistake as with the water rate. • Shanti Bryan, 5721 Ensign Dr., spoke in favor of a budget and tax rate that supports the Senior Center. • Roy Cooper, 400 E. Kennedale-Sublett Rd., spoke in favor of a budget and tax rate that supports the Senior Center and the Library. • Andrew Schaeffer, 3409 Woodside Dr., Arlington, stated that he is in the process of moving to Kennedale, and spoke in favor of the tax rate increase and the bond issuance, stating that tying into Arlington water could save residents even more. • Chris Pugh, 715 Timberline, spoke in favor of the proposed tax rate increase. Linda Twomey, 1042 Falcon Nest; Terry Twomey, 1042 Falcon Nest; Donna Herbster, 1154 Falcon Ridge Dr.; and Donald Herbster, 1154 Falcon Ridge Dr. registered written opinions in favor of the proposed two-cent tax rate increase. Spring Nadeau, 125 Mansfield Ave.; Alice Boyd, 321 W 3rd St.; and Sandra Childers, 121 Mansfield Ave. registered written opinions against the proposed two-cent tax rate increase. 3. Staff Response and Summary There was no additional discussion at this time. 4. Announcement of Date of Vote on Tax Rate Mayor Brian Johnson announced that the vote on the Fiscal Year 2017-2018 tax rate would be held Monday, September 18, 2017, at 7:00 p.m., in these Council Chambers, in City Hall, located at 405 Municipal Drive, in Kennedale, TX, 76060. IV. ADJOURNMENT Motion To adjourn. Action Adjourn, Moved By Mayor Pro Tern Jan Joplin, Seconded By Sandra Lee. Motion passed Unanimously. The meeting was adjourned at 6:31 p.m. APPROVED: ATTEST: BRIAN JOHNSON. MAYOR LESLIE GALLOWAY, CITY SECRETARY Page 3 of 3 KENNEDALE You're Here,Your Home www.cityofkennedale.com Staff Report to the Honorable Mayor and City Council Date: November 20, 2017 Agenda Item No: REQUIRED APPROVAL ITEMS (CONSENT) - B. I. Subject: Consider approval of minutes from September 14, 2017 special meeting II. Originated by: Leslie Galloway, City Secretary &Communications Coordinator III. Summary: Please see the attached minutes for your approval. IV. Fiscal Impact Summary: V. Legal Impact: VI. Recommendation: Approve VII.Alternative Actions: VIII.Attachments: 1. Minutes2017 09.14 017 09.14 Minutes_City Council Special Meetin DRAFT. df 405 Municipal Drive, Kennedale, TX 76060 1 Telephone: 817-985-2100 1 Fax: 817-478-7169 KENNEDALE CITY COUNCIL MINUTES KENNEDALE You're Here,Your Home REGULAR MEETING I September 14, 2017 www.cityofkennedale.com CITY HALL COUNCIL CHAMBERS, 405 MUNICIPAL DRIVE SPECIAL SESSION - 5:30 PM I. CALL TO ORDER Mayor Brian Johnson called the meeting to order at 5:35 p.m. II. ROLL CALL Present: Mayor Brian Johnson; Mayor Pro Tern Jan Joplin, Place 5; Rockie Gilley, Place 1; and Sandra Lee, Place 3; Absent: Liz Carrington, Place 2; and Kelly Turner, Place 4 Staff: City Manager George Campbell, City Secretary and Communications Coordinator Leslie Galloway, Director of Finance Brady Olsen, HR Director Kelly Cooper, Community Development Director Rachel Roberts, Police Chief Tommy Williams, Fire Chief Mike McMurray, Public Works Director Larry Ledbetter, Public Works Superintendent Larry Hoover, Library Director Amanda King, EDC Director Jack Thompson, and Police Captain Darrel Hull III. REGULAR SESSION A. Public hearing on the Fiscal Year 2017-2018 Tax Rate 1. Staff Presentation Director of Finance Brady Olsen offered an overview of the Proposed FY17-18 Tax Rate: • Current Tax Rate: $.767500/$100 • Proposed Tax Rate: $.787500/$100 • Maximum Rate Council Can Adopt: $.802718/$100 • Rollback Tax Rate: $.802719/$100 • Effective Tax Rate: $.726967/$100 2. Public Hearing • Andrew Schaeffer, 3409 Woodside Dr., Arlington, spoke in favor of the tax rate increase and new housing development in the southwest portion of the city. • Kenneth Johnson, 1056 Estates Dr., spoke in favor of the tax rate increase, adding that he was against increases to the water bill. • Hollis Matthews, 1252 Elmbrook Dr., spoke against the tax rate increase, adding that he wished to see EDC momentum slowed and discretionary spending and bonds minimized. • Bob Gruenhagen, 913 Shady Vale Dr., stated that he hopes Council and staff can compromise to find a balanced budget, and he would like to see a unanimous vote. • Kayla Hughes, 1208 Hunters Haven Dr., spoke in support of the tax rate increase, adding that the city should take advantage of the opportunity for growth, rather than stagnating. • Sandra Childers, 121 W. Mansfield Ave., spoke against the tax rate increase, adding that Old Town residents were being priced out of the city. • Loree Boyd, 321 W. 3rd St., spoke against the tax rate increase, adding that older residents on fixed incomes need to be taken into account. • Eric Elam, 349 Kennedale Sublett Rd., spoke in favor of the tax rate increase because of the added revenue, especially from commercial properties • James Whitt, 126 W Mansfield Ave., spoke against the tax rate increase. 405 Municipal Drive, Kennedale, TX 76060 1 Telephone: 817-985-2100 1 Fax: 817-478-7169 • Mark Babina, 1056 Falcon Nest Dr., spoke in favor of the tax rate increase, stating that the added cost was worth the services that it provides. • Sheryl Pond, 606 Hilltop Ct., spoke against the tax increase, noting that it was in addition to the increase in the utility bill. • Chris Pugh, 715 Timberline, spoke in favor of the tax rate increase, stating that the added cost was worth the services that it provides. • Vinita Thomas, 412 W 3rd Street, spoke against the tax rate increase, adding that development was not necessary and that she would like to see drainage issues addressed. • John Clark, 100 Meadowlake Ct., spoke in favor of the tax rate increase, noting that the staff had made clear what cuts would result without it. He asked that Council publicly define policy to justify cuts to services they have deemed as non-vital. He concluded by saying that a budget should be based on public policy, rather than personal ideology. • Ann Fonteneau, 1043 Fox Wood Dr., spoke in favor of the tax rate increase, stating that water rates in smaller cities are higher as there are fewer homes to share in the cost of the system, and asked that Council not lower residents' standard of living in the name of campaign promises. She concluded by saying that our city should take advantage of our location in a large metropolitan area by capitalizing on growth opportunity. • April Coltharp, 1040 Falcon Creek Dr.; Terry Twomey, 1042 Falcon Nest; Linda Twomey, 1042 Falcon Nest; Donna Herbster, 1154 Falcon Ridge Dr.; Donald Herbster, 1154 Falcon Ridge Dr.; Mark Perkins, 1042 Falcon Creek Dr.; and John Stockton, 1162 Hunters Haven Dr. registered written opinions in favor of the tax rate increase. Martha Elrod, 213 W 5t" St. registered a written opinion against the tax rate increase. 3. Staff Response and Summary There was no additional discussion at this time. 4. Announcement of Date of Vote on Tax Rate Mayor Brian Johnson announced that the vote on the Fiscal Year 2017-2018 tax rate would be held Monday, September 18, 2017, at 7:00 p.m., in these Council Chambers, in City Hall, located at 405 Municipal Drive, in Kennedale, TX, 76060. Councilmember Gilley stated that increased valuations must be taken into account, but that an increase is needed to address stagnant salaries, rising health care costs, and maintenance. IV. ADJOURNMENT Motion To adjourn. Action Adjourn, Moved By Mayor Pro Tern Jan Joplin, Seconded By Rockie Gilley. Motion passed Unanimously. The meeting was adjourned at 6:33 p.m. APPROVED: ATTEST: BRIAN JOHNSON. MAYOR LESLIE GALLOWAY. CITY SECRETARY Page 2 of 2 KENNEDALE You're Here,Your Home www.cityofkennedale.com Staff Report to the Honorable Mayor and City Council Date: November 20, 2017 Agenda Item No: REQUIRED APPROVAL ITEMS (CONSENT) - C. I. Subject: Consider approval of minutes from September 18, 2017 regular meeting II. Originated by: Leslie Galloway, City Secretary &Communications Coordinator III. Summary: Please see the attached minutes for your approval. IV. Fiscal Impact Summary: V. Legal Impact: VI. Recommendation: Approve VII.Alternative Actions: VIII.Attachments: 1. Minutes2017 09.18 017 09.18 Minutes_City Council Regular Meetin DRAFT. df 405 Municipal Drive, Kennedale, TX 76060 1 Telephone: 817-985-2100 1 Fax: 817-478-7169 KENNEDALE CITY COUNCIL MINUTES KENNEDALE You're Here,Your Home REGULAR MEETING I September 18, 2017 www.cityofkennedale.com CITY HALL COUNCIL CHAMBERS, 405 MUNICIPAL DRIVE WORK SESSION - 5:30 PM I REGULAR SESSION - 7:00 PM I. CALL TO ORDER Mayor Brian Johnson called the meeting to order at 5:21 p.m. II. WORK SESSION A. Discussion of Proposed FY2017-18 Budget Director of Finance Brady Olsen stated that Council had been provided today with a copy of a staff report, dated August 13 (including alternatives (Scenarios A, B, C, and D) to the Proposed Budget, based on Council direction) and a newly drafted memo with an additional consideration (Scenario E) that is based on Scenario A but does not delay the ambulance purchase. Olsen noted that each cent of the property tax rate translated to roughly $65,000 in revenue. In response to Mayor Pro Tern Jan Joplin's question, Campbell responded that the budget could, indeed, be amended by Council throughout the year, but the tax rate could not. In response to Mayor Johnson's question about how staff arrived at the cuts proposed in the scenarios, Campbell stated that staff identified items that were neither legally nor contractually obligated and, to the extent possible, avoided departments Council stated should not be cut. Councilmember Sandra Lee stated that she supported the 2% pay adjustment and wanted to avoid any cuts to the Library. In response to Mayor Pro Tern Joplin's question about how many years the city had operated at a deficit, Olsen stated that FY16-17 was the first since 2012. Olsen stated that under Scenario E, the erosion of the fund balance would be less than the originally proposed budget, but that it would still drop below the target of 18 to 20% of annual expenditures. Campbell added that this was the reasoning behind the proposed two-cent tax rate increase. In response to Mayor Johnson's question about the health of other fund balances, Olsen stated that the Water Fund is expected to be balanced in roughly three years. Mayor Johnson noted, however, that this fund's increasing balance was to the detriment of the Street Fund. At the Mayor's request, Community Development Director Rachel Roberts discussed the City's implementation of form-based zoning to encourage commercial development. She noted that some existing businesses were granted variances, but that the goal was to bring all structures into compliance with the adopted zoning. In response to Councilmember Gilley's question about the process of amending the budget, Olsen replied that it was typically done in blocks, rather than item-by-item, and noted that staff would prefer to minimize amendments, as they make planning difficult. 405 Municipal Drive, Kennedale, TX 76060 1 Telephone: 817-985-2100 1 Fax: 817-478-7169 B. Discussion of items on regular agenda Mayor Johnson requested a discussion of the proposed rate increase for trash and recycling. Councilmember Gilley and Mayor Pro Tern Joplin stated their support of the rate adjustment. Council recessed to Executive Session (see item X111) at 6:20 p.n, III. REGULAR SESSION Mayor Johnson opened the Regular Session at 7:03 p.m. IV. ROLL CALL Present: Mayor Brian Johnson; Mayor Pro Tern Jan Joplin, Place 5; Rockie Gilley, Place 1; Sandra Lee, Place 3; and Kelly Turner, Place 4 (Turner arrived after Work Session); Absent: Liz Carrington, Place 2 Staff: City Manager George Campbell, City Secretary and Communications Coordinator Leslie Galloway, Director of Finance Brady Olsen, HR Director Kelly Cooper, Community Development Director Rachel Roberts, Police Chief Tommy Williams, Fire Chief Mike McMurray, Public Works Director Larry Ledbetter, Public Works Superintendent Larry Hoover, Library Director Amanda King, EDC Director Jack Thompson, Police Captain Darrel Hull, City Attorney Wayne Olson, and Deputy Court Administrator and Juvenile Case Manager Melinda Davis V. INVOCATION Pastor Greg Adams of Covenant Life Baptist Church provided the invocation. VI. UNITED STATES PLEDGE AND TEXAS PLEDGE VII. VISITOR/CITIZENS FORUM • Eric Elam, 349 Kennedale Sublett Road, stated that he was concerned about the City wasting water and would like to see an effort made to have non-functional streetlights addressed. He concluded by asking Council to consider the attendance of their members. • Vinita Thomas, 412 W 3rd Street, stated that she would like to see the drainage and flooding in her neighborhood addressed. • Ronnie Nowell, 317 Bowles Court, stated that, for years, he has negotiated real estate sales and purchases for the City, including 209 S New Hope Road, and wanted to assure Council and residents that former City Manager Bob Hart did not profit from that transaction. VIII. REPORTS/ANNOUNCEMENTS A. Updates from the City Council Mayor Pro Tern Joplin stated that she attended the 9/11 Memorial Ride arrival in TownCenter. B. Updates from the Mayor Chapter Regent Lorna Rankin of Daughters of the American Revolution (Quanah Parker Chapter) was present to accept the proclamation in recognition of Constitution Week. Mayor Johnson stated that he grilled burgers for the concession stand at the recent KHS home games, volunteered at KKB's Bring It! Event, and attended the Park Board's Concert in the Park. He and City Manager George Campbell also attended the SETTP meeting, which included an update on transportation spending in this area. C. Updates from the City Manager There were no updates from the City Manager at this time. Page 2 of 5 IX. MONITORING INFORMATION A. Monthly Financials —August 2017 There was no discussion at this time. X. INCIDENTAL ITEMS XI. REQUIRED APPROVAL ITEMS (CONSENT) A. Consider approval of minutes from August 11, 2017 special meeting B. Consider approval of minutes from August 17, 2017 special meeting C. Consider approval of minutes from August 21, 2017 regular meeting D. Consider approval of minutes from August 28, 2017 special meeting E. Consider approval of contract award to Duro-Last Roofing Inc. for the Flat Roof Replacement Purchase Order 906, and authorize the City Manager to sign the agreement F. Consider authorizing the City Manager to enter into an Agreement for Wastewater Service Between the City of Fort Worth, Texas, and the City of Kennedale, Texas (Postponed on August 21, 2017) City Manager Campbell asked that Council postpone item F, pending further information. Motion To postpone item F (Agreement for Fort Worth Wastewater Service) Action Postpone, Moved By Sandra Lee, Seconded By Rockie Gilley. Motion passed Unanimously Motion To approve all required approval items on consent agenda, except item F, which will be postponed to the September 16, 2017 meeting. Action Approve, Moved By Sandra Lee, Seconded By Mayor Pro Tern Jan Joplin. Motion passed Unanimously XII. DECISION ITEMS A. Discuss and consider Ordinance 635 of the City of Kennedale, Texas, adopting the Budget for the Fiscal Year beginning October 1, 2017, and ending September 30, 2018; amending Budget figures for the prior Fiscal Year beginning October 1, 2016, and ending September 30, 2017; appropriating resources for each department, project, operation, activity, purchase, account, and other expenditures; providing for emergency expenditures and expenditures as allowed by applicable State Law; providing for the filing and posting of the Budget as required by State Law; providing a severability clause; and providing an Effective Date This item was taken out of order,Xll.E(Waste Connections rate adjustment) was the first item discussed. Director of Finance Brady Olsen stated that the City Manager's Proposed FY17-18 Budget includes a two-cent property tax increase, reduction of the base charge for 1" water meters, debt service for issuance of a $4 million C.O. Bond, and a $0.50 increase to the Stormwater Drainage Fee (which will appear on the October 16 agenda). Olsen also noted that there were two amendments to the FY16-17 Budget included in Ordinance 635. Page 3 of 5 City Manager George Campbell recommended that Council consider adopting one of the budget scenarios discussed during the Work Session. Motion To approve the City Manager's FY17-18 Proposed Budget (Scenario A) as reflected in the August 13, 2017 Informal Staff Report to Council. Action Approve, Moved By Kelly Turner, Seconded By Rockie Gilley. Councilmember Gilley stated that he believes that some of the increased costs are justified, specifically the 2% salary adjustment and covering rising healthcare costs, but stated that he did not want to increase the property tax rate by a full two cents. He went on to suggest adopting Scenario A and a tax rate near $0.77, but identifying enough cuts to reserve the fund balance. Mayor Johnson stated that there is a motion on the floor and calls for a vote. Motion passed 3-2, with Gilley and Turner voting in favor, Lee and Joplin voting against, and Mayor Brian Johnson breaking the tie by voting in favor. B. Discuss and consider ratification of property tax increase reflected in FY2017-2018 Adopted Budget Motion To ratify the property tax increase reflected in the Adopted FY17-18 Budget. Action Ratify, Moved By Joplin, Seconded By Turner. Motion passes unanimously. C. Discuss and consider approval of Ordinance 636, fixing and levying municipal Ad Valorem Taxes for the City of Kennedale, Texas, for the Fiscal Year beginning October 1, 2017, and ending September 30, 2018; directing the assessment and collection thereof; providing a severability clause; and providing an effective date Motion To approve an ad valorem (property tax) rate of$0.7775. Action Approve, Moved By Gilley, Seconded By Turner. Motion passed 3-2, with Gilley and Turner voting in favor, Lee and Joplin voting against, and Mayor Brian Johnson breaking the tie by voting in favor. D. Consider adoption of Ordinance 637, revising the rates for water service and sanitary sewer service Motion To approve Ordinance 637, revising the rates for water service and sanitary sewer service. Action Approve, Moved By Joplin, Seconded By Lee. Motion passes unanimously. E. Discuss and consider approval of an amendment to the current contract with Waste Connections, regarding the proposed 2017 rate adjustment for residential and commercial solid waste collection, transport, disposal, and recycling services; and authorize the City Manager to sign the agreement (Postponed on May 15, 2017; June 19, 2017) This item was taken out of order;moved before XII.A. Norm Bulaich, of Waste Connections, stated that he was asking Council to approve a rate increase of$0.33 per home. Motion To approve the amendment to the contract with Waste Connections and authorize the City Manager to sign the agreement. Action Approve, Moved By Turner, Seconded By Gilley. Motion passes unanimously. Page 4 of 5 F. CASE # PZ 17-08 to hold a public hearing and consider a recommendation concerning approval of Ordinance 625 to incorporate the Parks Master Plan into the comprehensive land use plan. 1. Staff presentation Community Development Director Rachel Roberts stated that staff and P&Z recommended this action so, going forward, that the Parks Plan will be evaluated on a five-year schedule as well. 2. Public hearing No one requested to speak at the Public Hearing. 3. Staff response and summary There was no additional discussion. 4. Action by the City Council Motion To approve. Action Approve, Moved By Kelly Turner, No Second. Motion dies. Motion To postpone. Action Postpone, Moved By Rockie Gilley, Seconded By Sandra Lee. Motion passed 3-1, with Turner dissenting. XIII. EXECUTIVE SESSION This item was taken out of order; Council recessed to Executive Session following the Work Session. A. The City Council may meet in closed session at any time during the work session or the regular session, pursuant to Section 551.071 of the Texas Government Code for consultation with the City Attorney pertaining to any matter in which the duty of the City Attorney under the Texas Disciplinary Rules of Professional Conduct may conflict with the Open Meetings Act, including discussion on any item posted on the agenda and legal issues regarding litigation, settlement offers, and/or claims regarding the following matters: • Altom claim regarding drainage easement at 1033 and 1041 Estates Drive B. The City Council will meet in closed session pursuant to Section 551.072 of the Texas Government Code to deliberate the purchase, exchange, lease, or value of real property for the following: • New Hope Road Bridge Project XIV. RECONVENE INTO OPEN SESSION, AND TAKE ACTION NECESSARY PURSUANT TO EXECUTIVE SESSION, IF NEEDED XV. ADJOURNMENT Motion To adjourn. Action Adjourn, Moved By Sandra Lee, Seconded By Jan Joplin. Motion passed Unanimously. The meeting was adjourned at 8:02 p.m. APPROVED: ATTEST: BRIAN JOHNSON, MAYOR LESLIE GALLOWAY, CITY SECRETARY Page 5 of 5 KENNEDALE You're Here,Your Home www.cityofkennedale.com Staff Report to the Honorable Mayor and City Council Date: November 20, 2017 Agenda Item No: REQUIRED APPROVAL ITEMS (CONSENT) - D. I. Subject: Consider approval of minutes from October 19, 2017 special meeting II. Originated by: Leslie Galloway, City Secretary &Communications Coordinator III. Summary: Please see the attached minutes for your approval. IV. Fiscal Impact Summary: V. Legal Impact: VI. Recommendation: Approve VII.Alternative Actions: VIII.Attachments: 1. Minutes 2017.10.19 017_10.19 Minutes_City Council Special Meetin DRAFT. df 405 Municipal Drive, Kennedale, TX 76060 1 Telephone: 817-985-2100 1 Fax: 817-478-7169 KENNEDALE You're Here,Your Home www.cityofkennedale.com KENNEDALE CITY COUNCIL MINUTES SPECIAL MEETING I October 19, 2017 CITY HALL COUNCIL CHAMBERS, 405 MUNICIPAL DRIVE REGULAR SESSION - 5:30 PM I. CALL TO ORDER Mayor Johnson called the meeting to order at 5:33 p.m. II. REGULAR SESSION III. ROLL CALL Present: Mayor Brian Johnson; Mayor Pro Tern Jan Joplin, Place 5; Rockie Gilley, Place 1; Sandra Lee, Place 3; Absent: Liz Carrington, Place 2; and Kelly Turner, Place 4 Staff: City Manager George Campbell, City Secretary and Communications Coordinator Leslie Galloway, Director of Finance Brady Olsen, Police Chief Tommy Williams, Fire Chief Mike McMurray, Public Works Superintendent Larry Hoover, and EDC Director Jack Thompson IV. REQUIRED APPROVAL ITEMS (CONSENT) A. Consider authorizing the City Manager to enter into an Agreement for Wastewater Service Between the City of Fort Worth, Texas, and the City of Kennedale, Texas (Postponed on August 21 and September 18, 2017) B. Consider approval of an amendment to the 2017 Interlocal Agreement for Rabies Control with the City of Fort Worth, extending the contract through FY2018, and authorizing the City Manager to sign the amendment City Manager George Campbell noted that all customers of Wastewater Service provided by the City of Fort Worth have the same contract, but that there is a `favored nations' clause, meaning that if another municipality is offered a contract with more favorable terms, those same terms will be extended to all customers. Motion To approve all required approval items on consent agenda. Action Approve, Moved By Rockie Gilley, Seconded By Sandra Lee. Motion passed Unanimously Mayor Johnson recessed into Executive Session at 5:38 p.m. V. EXECUTIVE SESSION A. The City Council may meet in closed session pursuant to the Texas Government Code for the following matters: 405 Municipal Drive, Kennedale, TX 76060 1 Telephone: 817-985-2100 1 Fax: 817-478-7169 A. Pursuant to Section 501.071: Consultation with the City Attorney pertaining to any matter in which the duty of the City Attorney under the Texas Disciplinary Rules of Professional Conduct may conflict with the Open Meetings Act, including discussion on any item posted on the agenda and legal issues regarding the Open Meetings Act. B. Pursuant to Section 501.072: To deliberate the purchase, exchange, lease, or value of real property, including Building 1 of Kennedale TownCenter, located at 201 W. Kennedale Parkway. VI. RECONVENE INTO OPEN SESSION, AND TAKE ACTION NECESSARY PURSUANT TO EXECUTIVE SESSION, IF NEEDED Mayor Johnson reconvened into open session at 5:45 p.m. Motion to approve the lease agreement for Building 1 of Kennedale TownCenter, Suite 109, located at 201 W. Kennedale Parkway. Action Approve, Moved By Mayor Pro Tern Jan Joplin, Seconded By Sandra Lee. Motion passed Unanimously VII. WORK SESSION A. At this time, City Council will begin interviewing advisory board applicants. City Council interviewed the following Advisory Boards applicants: ■ John Clark ■ Cesar Guerra ■ Greg Adams ■ Stan Seat ■ David Deaver Following John Clark's interview, the following action was proposed: Motion To adjourn. Action Adjourn, Moved By Sandra Lee, Seconded By Mayor Pro Tern Jan Joplin. Following a ten minute recess, the motion was withdrawn and no vote was taken. Motion failed. VIII. ADJOURNMENT Motion To adjourn. Action Adjourn, Moved By Mayor Pro Tern Jan Joplin, Seconded By Sandra Lee. Motion passed Unanimously. The meeting was adjourned 8:32 p.m. APPROVED: ATTEST: BRIAN JOHNSON. MAYOR LESLIE GALLOWAY, CITY SECRETARY Page 2 of 2 KENNEDALE You're Here,Your Home www.cityofkennedale.com Staff Report to the Honorable Mayor and City Council Date: November 20, 2017 Agenda Item No: REQUIRED APPROVAL ITEMS (CONSENT) - E. I. Subject: Consider approval of minutes from October 26, 2017 special meeting II. Originated by: Leslie Galloway, City Secretary &Communications Coordinator III. Summary: Please see the attached minutes for your approval. IV. Fiscal Impact Summary: V. Legal Impact: VI. Recommendation: Approve VII.Alternative Actions: VIII.Attachments: 1. Minutes 2017.10.26 017_1 0.26 Minutes Cit Council Special Meetin DRAFT. df 405 Municipal Drive, Kennedale, TX 76060 1 Telephone: 817-985-2100 1 Fax: 817-478-7169 )c KENNEDALE You're Here,Your Horne KENNEDALE CITY COUNCIL MINUTES www.cityofkennedale.com SPECIAL MEETING I October 26, 2017 at 6:00 p.m. CITY HALL CONFERENCE ROOM, 405 MUNICIPAL DRIVE I. CALL TO ORDER Mayor Johnson called the meeting to order at 6:02 p.m. II. ROLL CALL Present: Mayor Brian Johnson; Mayor Pro Tern Jan Joplin, Place 5; Rockie Gilley, Place 1; Sandra Lee, Place 3; Absent: Liz Carrington, Place 2; and Kelly Turner, Place 4 Staff., City Manager George Campbell, Deputy City Secretary Kathy Moore III. WORK SESSION A. At this time City Council will continue interviewing advisory board applicants (interviews began Thursday, October 19, 2017) City Council interviewed the following Advisory Boards applicants: • Pat Vader • Carolyn Williamson • Robert Mundy • Kelly Rod • Lana Sather • Donald Rawe • Azam Shaikh IV. ADJOURNMENT The meeting was adjourned at 8:03 p.m. APPROVED: ATTEST: BRIAN JOHNSON, MAYOR LESLIE GALLOWAY. CITY SECRETARY 405 Municipal Drive, Kennedale, TX 76060 Telephone: 817-985-2100 1 Fax: 817-478-7169 KENNEDALE You're Here,Your Home www.cityofkennedale.com Staff Report to the Honorable Mayor and City Council Date: November 20, 2017 Agenda Item No: REQUIRED APPROVAL ITEMS (CONSENT) - F. I. Subject: Consider approval of minutes from November 2, 2017 special meeting II. Originated by: Leslie Galloway, City Secretary &Communications Coordinator III. Summary: Please see the attached minutes for your approval. IV. Fiscal Impact Summary: V. Legal Impact: VI. Recommendation: Approve VII.Alternative Actions: VIII.Attachments: 1. Minutes 2017.11.02 017 11.02 Minutes City Council Special Meetin DRAFTb. df 405 Municipal Drive, Kennedale, TX 76060 1 Telephone: 817-985-2100 1 Fax: 817-478-7169 )c KENNEDALE You're Here,Your Horne KENNEDALE CITY COUNCIL MINUTES www.cityofkennedale.com SPECIAL MEETING I November 2, 2017 at 6:00 p.m. CITY HALL COUNCIL CHAMBERS, 405 MUNICIPAL DRIVE I. CALL TO ORDER Mayor Johnson called the meeting to order at 6:00 p.m. II. ROLL CALL Present: Mayor Brian Johnson (left at 7:05 p.m.); Mayor Pro Tern Jan Joplin, Place 5; Rockie Gilley, Place 1; Sandra Lee, Place 3; Absent: Liz Carrington, Place 2; and Kelly Turner, Place 4 Staff., City Manager George Campbell, City Secretary&Communications Coordinator Leslie Galloway III. WORK SESSION A. At this time City Council will continue interviewing advisory board applicants (previous interviews were held Thursday, October 19, 2017 and Thursday, October 26, 2017) City Council interviewed the following Advisory Boards applicants: • Lary Adkins • Sheldon Gerron • Hollis Matthews • Ralph Grimes • Phil Wallace • Josh Hayes • Steve Higginbotham • Joshua Virnoche • Cathy Brown • Carlos Chargoy IV. ADJOURNMENT The meeting was adjourned at 8:31 p.m. APPROVED: ATTEST: BRIAN JOHNSON, MAYOR LESLIE GALLOWAY, CITY SECRETARY 405 Municipal Drive, Kennedale, TX 76060 Telephone: 817-985-2100 1 Fax: 817-478-7169 KENNEDALE You're Here,Your Home www.cityofkennedale.com Staff Report to the Honorable Mayor and City Council Date: November 20, 2017 Agenda Item No: REQUIRED APPROVAL ITEMS (CONSENT) - G. I. Subject: Consider approval of minutes from November 9, 2017 special meeting II. Originated by: Leslie Galloway, City Secretary &Communications Coordinator III. Summary: Please see the attached minutes for your approval. IV. Fiscal Impact Summary: V. Legal Impact: VI. Recommendation: Approve VII.Alternative Actions: VIII.Attachments: 1. Minutes 2017.11.09 017_1 1.09 Minutes Cit Council Special Meetin DRAFT. df 405 Municipal Drive, Kennedale, TX 76060 1 Telephone: 817-985-2100 1 Fax: 817-478-7169 )c KENNEDALE You're Here,Your Horne KENNEDALE CITY COUNCIL MINUTES www.cityofkennedale.com SPECIAL MEETING I November 9, 2017 at 6:00 p.m. CITY HALL COUNCIL CHAMBERS, 405 MUNICIPAL DRIVE I. CALL TO ORDER Mayor Pro Tern Jan Joplin called the meeting to order at 6:15 p.m. II. ROLL CALL Present: Mayor Brian Johnson (Arrived at 6:54 p.m.); Mayor Pro Tern Jan Joplin, Place 5; Rockie Gilley, Place 1; Sandra Lee, Place 3; Absent: Liz Carrington, Place 2; and Kelly Turner, Place 4 Staff., City Manager George Campbell, City Secretary&Communications Coordinator Leslie Galloway III. WORK SESSION A. At this time City Council will continue interviewing advisory board applicants (previous interviews were held Thursday, October 19, 2017, Thursday, October 26, 2017, and Thursday, November 2, 2017) Motion To approve addition of discussion of potential appointments to today's agenda. Action Approve, Moved By Rockie Gilley, Seconded By Sandra Lee. Motion passed unanimously. City Council interviewed the following Advisory Boards applicants: • Mark Perkins • Perry Clementi • Jeff Nevarez • Eric Elam • Kayla Hughes • Jack Dalrymple • Daniel Medina • Ann Fontenot • Allen Ray • Harry Browne • Michael Chandler • John Hivale Motion To reconsider the previous decision to add a discussion of potential appointments to today's agenda. Action Reconsider. Reconsideration approved. Motion To approve a Work Session for Monday, November 13, 2017, at 6:00 p.m., and to add to that agenda interviews of remaining candidates and discussion of potential appointments. Action Approve, Moved By Rockie Gilley, Seconded By Sandra Lee. Motion passed unanimously. 405 Municipal Drive, Kennedale, TX 76060 1 Telephone: 817-985-2100 1 Fax: 817-478-7169 IV. ADJOURNMENT Motion To adjourn. Action Adjourn, Moved By Rockie Gilley, Seconded By Jan Joplin. Motion passed Unanimously The meeting was adjourned at 9:04 p.m. APPROVED: ATTEST: BRIAN JOHNSON. MAYOR LESLIE GALLOWAY. CITY SECRETARY Page 2 of 2 KENNEDALE You're Here,Your Home www.cityofkennedale.com Staff Report to the Honorable Mayor and City Council Date: November 20, 2017 Agenda Item No: REQUIRED APPROVAL ITEMS (CONSENT) - H. I. Subject: Consider approval of minutes from November 13, 2017 special meeting II. Originated by: Leslie Galloway, City Secretary &Communications Coordinator III. Summary: Please see the attached minutes for your approval. IV. Fiscal Impact Summary: V. Legal Impact: VI. Recommendation: Approve VII.Alternative Actions: VIII.Attachments: 1. Minutes 2017.11.13 017_11.13 Minutes_City Council Special Meetin DRAFT. df 405 Municipal Drive, Kennedale, TX 76060 1 Telephone: 817-985-2100 1 Fax: 817-478-7169 )c KENNEDALE CITY COUNCIL MINUTES KENNEDALE You're Here,Your Horne SPECIAL MEETING I November 13, 2017 at 6:00 p.m. www.cityofkennedale.com CITY HALL COUNCIL CHAMBERS, 405 MUNICIPAL DRIVE I. CALL TO ORDER Mayor Johnson called the meeting to order at 6:01 p.m. II. ROLL CALL Present: Mayor Brian Johnson; Mayor Pro Tern Jan Joplin, Place 5; Rockie Gilley, Place 1; Sandra Lee, Place 3; Absent: Liz Carrington, Place 2; and Kelly Turner, Place 4 Staff., City Manager George Campbell, City Secretary&Communications Coordinator Leslie Galloway III. WORK SESSION A. At this time City Council will continue interviewing advisory board applicants (previous interviews were held Thursday, October 19, 2017, Thursday, October 26, 2017, Thursday, November 2, and Thursday, November 9, 2017) City Council interviewed the following Advisory Boards applicants: • Tom Newsom • Ron Whitley B. Review of applicants and discussion of potential appointments to the Board of Adjustment/ Building Board of Appeals, Keep Kennedale Beautiful Commission, Kennedale Economic Development Corporation, Parks and Recreation Board, Planning and Zoning Commission, Library Advisory Board, Utility and Infrastructure Board, TownCenter Development District, and the Tax Increment Reinvestment Zone Councilmembers discussed their preferences for appointments to the various Advisory Boards. IV. EXECUTIVE SESSION A. The City Council may meet in closed session, pursuant to the Texas Government Code for the following matters: Pursuant to Section 501.074: Deliberate the appointment, employment, evaluation, reassignment, duties, discipline, or dismissal of a public officer or employee, including appointees to City boards and commissions. Council did not recess into Executive Session. IV. ADJOURNMENT The meeting was adjourned at 7:08 p.m. APPROVED: ATTEST: BRIAN JOHNSON, MAYOR LESLIE GALLOWAY, CITY SECRETARY 405 Municipal Drive, Kennedale, TX 76060 1 Telephone: 817-985-2100 1 Fax: 817-478-7169 KENNEDALE You're Here,Your Home www.cityofkennedale.com Staff Report to the Honorable Mayor and City Council Date: November 20, 2017 Agenda Item No: REQUIRED APPROVAL ITEMS (CONSENT) - I. I. Subject: Consider adopting Resolution 515, waiving the local matching funds on the New Hope Road Bridge Project, and applying those funds, instead, to other local approved structures II. Originated by: Larry Hoover, Streets and Parks Supervisor III. Summary: The Texas Department of Transportation (TxDOT) performs bridge and culvert inspections on several structures in Kennedale. Two culverts on South New Hope Road have been deemed dilapidated and replacement is necessary. TXDOT has commissioned a project to replace the structures and return them to an acceptable status in the National Bridge Inventory. New Hope Road Bridge Project The Federal Off-System Bridge Program (administered by TxDOT) has notified the City of Kennedale that the Texas Administrative Code, Title 43,Section 15.55(d) is now in effect, providing that the local match fund participation requirement may be waived on an authorized federal off-system bridge project (such as New Hope Road), providing the local government agrees to perform structural improvement work in a dollar amount equivalent to the local participation, on other deficient bridge(s) or cross-drainage structure(s)within its jurisdiction. The funding for the project is an 80-10-10 split (federal-state-city), based on an estimate of construction costs. An estimate has been generated and indicates the City's contribution to be $115,321.70. The local match projects are on Averitt Road and Valley Lane and have been approved for the local match equivalent project(s) by TxDOT. The Funds for the City's matching funds for the project are included in the Stormwater Capital Fund at$125,000. The two local project cost estimates are included in your packet and total $214,946.00, of which $115,321.70 will satisfy our 10% matching fund requirement. The City will be responsible for the remainder of the cost. Both projects address issues listed in the latest inspection performed by TxDOT. The Valley Lane project cost is partially covered in the Stormwater Capital Budget, as Valley Lane improvements and can be easily separated and adjusted as the estimates are finalized and approved for construction in the coming budget year. The TxDOT bid letting date for this project is scheduled for August of 2020. Staff recommends approval. IV. Fiscal Impact Summary: V. Legal Impact: VI. Recommendation: Approve 405 Municipal Drive, Kennedale, TX 76060 1 Telephone: 817-985-2100 1 Fax: 817-478-7169 VII.Alternative Actions: VIII.Attachments: 1. TxDOT Letter RE: New Hope Waiver of Local TxDOT Letter.pdf Funds Info 2. Cost Estimates FNI Cost Sheet WaiverProjects. df 3. verett Road Exhibit MAP verett Road Exhibit. df 4. Valley Lane Exhibit MAP Valley Lane Exhibit. df CMO Request of Waiver Letter CMO TxDOT Letter. df R515 R515 TxDOT Waiver of Local Bridge Match FINAL. df R Texas Department of Transportation 2501 SW LOOP 820(FORT WORTH,TEXAS 76133-23001(817)370-6500 1 WWW.TXDOT,GOV October 4, 2017 SUBJECT: Local Fund Participation-Waived Federal Off-System Bridge Program Projects and Equivalent-Match Projects Bridge Limits: Kennedale/New Hope Road @ Trib. of Village Creek CSJ: 0902-90-057 N B I: 02-220-H H 02-43-002 Larry Ledbetter Public Works Director City of Kennedale 405 Municipal Drive Kennedale,Texas 76060 Dear Mr. Ledbetter: Texas Administrative Code, Title 43, Section 15.55(d) (43 TAC Section 15.55(d)) is now in effect providing that the usual 10 percent local match fund participation requirement may be waived on an authorized federal off-system bridge program project, providing the Local Government agrees to perform structural improvement work in a dollar-amount equivalent to the local participation, on other deficient bridge(s) or cross-drainage structure(s) within its jurisdiction. The project on which the local fund participation requirement is to be waived is referred to as the "participation-waived project", while the project or projects on which the Local Government agrees to perform structural improvement work in return for the participation waiver, is referred to as the."equivalent-match project(s)." With written request by the Local Government, consideration may be given to such waiver on any federal off-system bridge project within the Local Government's jurisdiction or an adjacent or overlapping jurisdiction that is currently authorized for construction, but the contract for construction has not-yet been awarded. However, the department is unable to reimburse escrow funds that have already been paid by the Local Government. The waiver request must include the location(s), description of structural improvement work proposed, and estimated cost for the proposed equivalent-match project(s),together with a copy of the Local Governing body's resolution. Such requests will be reviewed and considered according to the requirements of 43 TAC Section 15.55(d), and the Local Government will be notified accordingly. If waiver approval is granted, such approval must then be manifested through written agreement executed between the State and the Local Government. OUR GOALS MAINTAIN A SAFE SYSTEM . ADDRESS CONGESTION ■ CONNECT TEXAS COMMUNITIES ■ BEST IN CLASS STATE AGENCY An Equal Opportunity Employer For your use, attached are examples of a form letter requesting the waiver and a resolution form adopting the waiver request. Please contact me at (817) 370-6997 if further information is needed in preparing or considering the preparation of a waiver request. Sincerely, Rose Rodriguez Contract Administration Manager Fort Worth District Attachments: Example Form Letter Requesting Waiver Example Local Governing Body Resolution Form Adopting Waiver Request 2 Engineer's Opinion �� City of Kennedale,Texas of Probable Valley Lane Improvements Construction Cost Freese and Nichols May 8,2017 Item Description Quantity Unit Unit Cost Total Cost 1-1 Mobilization 1.00 LS $8,000.00 $8,000.00 I-2 Rail Removal 160 LF $5.00 $800.00 I-3 Metal Beam Guard Fence(Steel Post) 440 LF $30.00 $13,200.00 1-4 Riprap Mow Strip(4") 20 CY $410.00 $8,200.00 I-5 Traffic Railing(Steel,Side mounted) 160 LF $100.00 $16,000.00 I-6 Guard Rail End Treatments 4 EA $2,500.00 $10,000.00 I-7 lConcrete Structural Repair(Vertical or Overhead) 130 SF 1 $200.00 $26,000.00 Construction Estimate $82,200 Contingency @ 30% $24,700.00 Total Project Estimate $106,900 Engineer's Opinion NMM� City of Kennedale,Texas of Probable Averett Road Construction Cost Freese a.d Nicholls May 8,2017 Item Description Quantity Unit Unit Cost Total Cost I-1 MOBILIZATION 1.00 LS $8,000.00 $8,000.00 I-2 REMOVING STAB BASE AND ASPH PAVE(2"-6") 1,200 SY $9.00 $10,800.00 I-3 DGR HMA(SQ)TY-B PG64-22 276 TON $106.00 $29,256.00 I-4 D-GR HMA(SQ)TY-D PG64-22 138 TON $130.00 $17,940.00 I-5 IRIP RAP(STONE PROTECTION)(18 IN) 62 CY $275.00 $17,050.00 Construction Estimate $83,046 Contingency @ 30% $25,000.00 Total Project Estimatel $108,046 Municipal D'rx - < CD CD is aaiegalAeD co s ►r tip F 1S uleW LFy E -- q N - 1 o 2 X w w Z J W CD J z co J Q LL J J O o LL CO J a a -= of m WN z :E A� MUM 7i '00 S�Z w> CZ LO a ILL J I O LL CD 07 p O LL O LL LL J ♦, N '0 00 bZ S9 I o m O LL J L m 00 )c KENNEDALE City Manager www.cityofkennedale.com Monday, November 20, 2017 County Tarrant Project Bridge Replacement Road/Street Kennedalel/New Hope Road over Trib. of Village Creek NBI Str. No. 02-220-HH02-43-002 SUBJECT: Request for Waiver of Local Match Fund Participation Requirement on Federal Off-System Bridge Program Project Loyl C. Bussell, P.E. Acting District Engineer TxDOT Fort Worth 2501 SW Loop 820 Fort Worth, TX 76133 Dear Mr. Bussell: Under the provisions of Texas Administrative Code,Title 43, Section 15.55(d), this Local Government requests waiver of the local match fund participation requirement on the above referenced federal off-system bridge program project referred to as the"participation-waived" project. In return for waiver of this participation, it is proposed that our governing body perform, or cause to be performed, an equivalent dollar amount of structural improvement work on other deficient bridge(s) or deficient mainlane cross-drainage structure(s), referred to as "equivalent-match project(s)",within the jurisdiction of our governing body.A copy of the appropriate required resolution adopted by our governing body is attached. George Campbell City Manager Attachment: Resolution For TxDOT Use Only ❑ Waiver Approved ❑ Waiver Disapproved 405 Municipal Drive, Kennedale, TX 76060 1 Telephone-, 817-985-2102 1 Fax: 817-478-7169 RESOLUTION NO. 515 A RESOLUTION OF THE CITY OF KENNEDALE, TEXAS, AGREEING TO PERFORM EQUIVALENT-MATCH PROJECT(S) IN RETURN FOR WAIVER OF THE LOCAL MATCH FUND PARTICIPATION REQUIREMENT FOR AN APPROVED FEDERAL OFF-SYSTEM BRIDGE PROGRAM ON KENNEDALE NEW HOPE ROAD WHEREAS, the federal off-system bridge program is administered by the Texas Department of Transportation (the State) to replace or rehabilitate structurally deficient and functionally obsolete (collectively referred to as deficient) bridges located on public roads and streets off the designated state highway system; and WHEREAS, City of Kennedale, hereinafter referred to as the Local Government owns a bridge located at Kennedale/New Hope Road @ Trib. of Village Creek, National Bridge Inventory (NBI) Structure Number 02-220-HH02-43-002; and WHEREAS, a project to remedy the bridge is included in the currently approved program of projects as authorized by Texas Transportation Commission Minute Order Number 115005 dated August 31,2017, Control-Section-Job (CSJ) Number 0902-90- 057; and WHEREAS, the usual fund participation ratio for projects on such program is 80 percent federal, 10 percent state and 10 percent Local Government; and WHEREAS, Texas Administrative Code, Title 43, Section 15.55(d) (43 TAC Section 15.55(d)) provides that under specified conditions the 10 percent Local Government match fund participation requirement may be waived with agreement by the Local Government to perform, or cause to be performed, an equivalent dollar amount of structural improvement work on other deficient bridges or deficient mainlane cross-drainage structures within its jurisdiction, such a project of structural improvement work being referred to as an "equivalent-match project"; and WHEREAS, the estimated local match fund participation requirement on the approved federal off-system bridge project is $115,321.70 (dollars), hereinafter referred to as the "participation waived" project, such participation requirement the Local Government proposes be waived and in return perform or cause to be performed equivalent-match project structural improvement work. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF KENNEDALE, TEXAS: That the Local Government will perform, or cause to be performed, the following equivalent-match project(s) in return for waiver of the local match fund participation requirement on the approved federal off-system bridge program (participation waived) project not yet awarded: Page 1 of 2 Location (and structure On School Historic Description of Structural Estimated identification number) Bus Route? Bridge? or Safety Improvement Work Cost 02-220-HH01-00-001 Yes No Install Traffic Rail, Approach Rail, $82,200.00 (Valley Lane @ Trib. to Guard Rail End Treatments, and Village Creek) - 0.4 miles Concrete Structural Repair South of BU 287 (Vertical or Overhead) 02-220-HHOO-15-001 Yes No Channel Improvements $83,046.00 (Averett Road @ Branch - Rip Rap Stone Protection of Village Creek) 0.3 miles east JCT Dick Price TOTAL $165,246.00 EMP work credited to this PWP* $115,321.70 Balance of EMP work available to associated PWPs N/A BE IT FURTHER RESOLVED that in receiving this waiver the Local Government acknowledges its obligation to conform with all conditions of 43 TAC Section 15.55(d); such conditions that include but are not restricted to the following: 1. The Local Government must be currently in compliance with load posting and closure regulations as defined in National Bridge Inspection Standards under US Code of Federal Regulations, Title 23, Section 650.303. 2. The equivalent-match project work increases the load capacity of the existing bridge or other mainlane cross-drainage structure, or upgrades the structure to its original load capacity with a minimum upgrade to safely carry school bus loading if located on a school bus route. 3. In performing, or causing to be performed, the equivalent-match project(s), the Local Government assumes all responsibilities for engineering and construction, and complying with all applicable state and federal environmental regulations and permitting requirements for the structures being improved. 4. The work on the proposed equivalent-match project(s) has not begun and will not begin until the local match fund participation waiver approval process has been completed. 5. The Local Government will be allowed three years after the contract award of the participation-waived project to complete the structural improvement work on the equivalent match project(s). 6. Should this waiver request be approved, an appropriate written agreement or amendment to a previously executed agreement will be executed between the State and Local Government. DULY PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF KENNEDALE ON THE 20Th DAY OF NOVEMBER, 2017. MAYOR, BRIAN JOHNSON ATTEST: CITY SECRETARY, LESLIE GALLOWAY Page 2 of 2 KENNEDALE You're Here,Your Home www.cityofkennedale.com Staff Report to the Honorable Mayor and City Council Date: November 20, 2017 Agenda Item No: DECISION ITEMS-A. I. Subject: Consider adoption of Ordinance 638, revising the stormwater(drainage) utility fee II. Originated by: Larry Hoover, Streets and Parks Supervisor III. Summary: When originally adopted, the stormwater fee was meant to be increased annually to support flood prevention needs for the City. This increase from $3.50 to $4.00 would place us back on that schedule and support the Adopted FY17-18 Budget. In compliance with the requirements of the original Stormwater Fee Ordinance, Legal Notice ran on October 18, November, 1, and November 15, 2017, in the Fort Worth Star-Telegram, the City's newspaper of record. Legal Notice The City Council of the City of Kennedale, Texas will hold a Public Hearing during a Regular Meeting on Monday, November 20, 2017, at 7:00 p.m. at the City of Kennedale City Hall, 405 Municipal Drive, Kennedale, Texas, to hear public opinion regarding the adoption of an Ordinance to increase rates for the Stormwater(Drainage) Utility System Fee charged to residential and religious properties. The proposed Schedule of Monthly Fees and Rates is as follows: (1) Residential Units. The monthly stormwater(drainage) utility fee for each residential dwelling unit or ERU shall be four dollars ($4.00). (2) Religious Organizations. The monthly stormwater(drainage) utility fee for each religious organization shall be four dollars ($4.00). (3) Non-residential Units. (4) Revision of Fees or Rates. " All interested persons are encouraged to attend the public hearing and express their opinions on the proposed fee change. Council will vote on the proposed Ordinance following the public hearing. From City Code Sec. 23-527. -Fee calculation. Schedule of monthly fees and rates. The monthly stormwater(drainage) utility fee shall be as follows: (1) Residential units. The monthly stormwater(drainage) utility fee for each residential dwelling unit or ERU shall be three dollars and fifty cents ($3.50) beginning November 1, 2014. (2) Religious organization units. The monthly stormwater(drainage) utility fee for each religious 405 Municipal Drive, Kennedale, TX 76060 1 Telephone: 817-985-2100 1 Fax: 817-478-7169 organization shall be three dollars and fifty cents ($3.50) beginning November 1, 2014. (3)Non-residential units. The monthly stormwater utility fee for the impervious area measured in square feet on each non-residential parcel shall be $0.00126 per square foot (SF), or one dollar and twenty-six cents ($1.26) per one thousand (1,000) square feet, beginning November 1, 2014. (4) Revision of fees or rates. The stormwater(drainage) utility fee or the stormwater(drainage) utility rate may be revised by the city council via ordinance from time to time as permitted by this article and the act. IV. Fiscal Impact Summary: V. Legal Impact: VI. Recommendation: Approve VII.Alternative Actions: VIII.Attachments: F17—FO-638 StormwaterFees 10638 Stormwater Utilit Fees Amend 2017 FINAL. df ORDINANCE NO. 638 AN ORDINANCE OF THE CITY OF KENNEDALE, TEXAS AMENDING CHAPTER 23, ARTICLE IX "STORMWATER (DRAINAGE) UTILITY SYSTEM", OF THE KENNEDALE CITY CODE OF ORDINANCES (1991), AS AMENDED, BY AMENDING DIVISION 2 "STORMWATER (DRAINAGE) UTILITY FEES" TO ESTABLISH AMENDED MONTHLY STORMWATER (DRAINAGE) UTILITY FEES FOR THE PURPOSE OF FUNDING THE STORMWATER (DRAINAGE) UTILITY SYSTEM; PROVIDING A CUMULATIVE CLAUSE; PROVIDING A SEVERABILITY CLAUSE; PROVIDING FOR PUBLICATION IN PAMPHLET FORM; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City of Kennedale, Texas (City) is a home rule city acting under its charter adopted by the electorate pursuant to Article XI, Section 5 of the Texas Constitution and Chapter 9 of the Local Government Code; and WHEREAS, the City Council of the City of Kennedale, Texas ("City Council") adopted Ordinance No. 447, as amended, which created a stormwater (drainage) utility system and established stormwater (drainage) service to collect and direct stormwater runoff for benefitted properties within the utility service area upon payment of stormwater (drainage) utility fees; and WHEREAS, the City Council now desires to amend the schedule of stormwater (drainage) utility fees for stormwater (drainage) service for residential and religious organizations; and WHEREAS, the City Council gave proper notice of a public hearing at which interested persons were allowed to provide comments regarding the proposed drainage utility fees; and WHEREAS, the City Council finds that the amended schedule of stormwater (drainage) utility fees for stormwater (drainage) service is nondiscriminatory, reasonable, and equitable and is warranted; and WHEREAS, in amending the schedule of stormwater (drainage) utility fees, the fees are based on an inventory of improved parcels within the utility service area. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF KENNEDALE, TEXAS, THAT: SECTION 1. Chapter 23 "Water, Sewers, and Sewage Disposal", of the Kennedale City Code, is hereby amended by amending Subsection (c) of Section 23-527 of Division 2 of Page 1 of 3 Article IX "Stormwater (Drainage) Utility System", to revise the stormwater (drainage) utility fees for residential units and religious organizations as follows: "Sec. 23-527. Fee calculation. (c) Schedule of Monthly Fees and Rates. The monthly stormwater (drainage) utility fee shall be as follows: (1) Residential Units. The monthly stormwater (drainage) utility fee for each residential dwelling unit or ERU shall be four dollars ($4.00). (2) Religious Organizations. The monthly stormwater (drainage) utility fee for each religious organization shall be four dollars ($4.00). (3) [Unchanged] (4) [Unchanged]" SECTION 2. The rates established in this Ordinance shall supersede all prior adopted rates and shall become effective November 1, 2017. SECTION 3. This Ordinance shall be cumulative of all provisions of all existing ordinances and of the Kennedale City Code (1991), as amended, including but not limited to all ordinances of the City of Kennedale affecting stormwater (drainage) utility fees or rates and shall not repeal any of the provisions of such ordinances except in those instances where provisions of such ordinances are in direct conflict with the provisions of this Ordinance. SECTION 4. It is hereby declared to be the intention of the City Council that the phrases, clauses, sentences, paragraphs, and sections of this ordinance are severable, and if any phrase, clause, sentence, paragraph, or section of this Ordinance shall be declared unconstitutional by the valid judgment or decree of any court of competent jurisdiction, such unconstitutionality shall not affect any of the remaining phrases, clauses, sentences, paragraphs and sections of this ordinance, since the same would have been enacted by the City Council without the incorporation in this Ordinance of any such unconstitutional phrase, clause, sentence, paragraph, or section. Page 2 of 3 SECTION 5. All rights and remedies of the City of Kennedale are expressly saved as to any and all violations of the provisions of the Kennedale City Code (1991), as amended, or any other ordinances regarding stormwater (drainage) utility fees or rates that have accrued at the time of the effective date of this Ordinance; and, as to such accrued violations and all pending litigation, both civil and criminal, whether pending in court or not, under such ordinances, same shall not be affected by this ordinance but may be prosecuted until final disposition by the courts. SECTION 6. The City Secretary of the City is hereby authorized to publish this Ordinance in book or pamphlet form for general distribution among the public, and the operative provisions of this Ordinance as so published shall be admissible in evidence in all courts without further proof than the production thereof. SECTION 7. This Ordinance shall be in full force and effect from and after its passage, and it is so ordained. DULY PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF KENNEDALE, TEXAS, ON THE 20" DAY OF NOVEMBER, 2017. APPROVED: MAYOR, BRIAN JOHNSON ATTEST: CITY SECRETARY, LESLIE GALLOWAY APPROVED AS TO FORM AND LEGALITY: CITY ATTORNEY,WAYNE OLSON Page 3 of 3 KENNEDALE You're Here,Your Home www.cityofkennedale.com Staff Report to the Honorable Mayor and City Council Date: November 20, 2017 Agenda Item No: DECISION ITEMS- B. I. Subject: Consider making appointments to the Board of Adjustment/Building Board of Appeals, Keep Kennedale Beautiful Commission, Kennedale Economic Development Corporation, Parks and Recreation Board, Planning and Zoning Commission, Library Advisory Board, Utility and Infrastructure Board, TownCenter Development District, and the Tax Increment Reinvestment Zone II. Originated by: City Council III. Summary: At this time, Council will consider making Advisory Board and Commission appointments. For associated attachments, please see related Work Session item (B). IV. Fiscal Impact Summary: V. Legal Impact: VI. Recommendation: Approve VII.Alternative Actions: VIII.Attachments: 405 Municipal Drive, Kennedale, TX 76060 1 Telephone: 817-985-2100 1 Fax: 817-478-7169 KENNEDALE You're Here,Your Home www.cityofkennedale.com Staff Report to the Honorable Mayor and City Council Date: November 20, 2017 Agenda Item No: DECISION ITEMS- C. I. Subject: Discuss and consider the casting of votes for the 2018 Tarrant Appraisal District (TAD) Board of Directors II. Originated by: George Campbell, City Manager III. Summary: At this time, Council will consider for which candidate(s) the City's six (6) votes should be cast in the Tarrant Appraisal District (TAD) Board of Directors election. The ballot must be submitted to TAD by December 14, 2017. Taxing entities elect members to this board every two years. The 5,000 total countywide votes are allocated by the total amount of tax funds collected, and Kennedale is allotted six votes. Council will need to determine the candidate(s)for whom the six (6) votes should be cast.Votes can be cast collectively or separately. There are seven (7) candidates. Ten (10) individuals were nominated for five (5) positions; eight (8) of those accepted the nomination; and one (1) has since withdrawn*. A copy of the ballot and accompanying letter from TAD are attached. Historical Information: In 2015, Council cast all available votes for Mark Wood; and in 2013 all were cast for Mike Leyman. *NOTE:Macario Belmontes has withdrawn himself from consideration. IV. Fiscal Impact Summary: V. Legal Impact: VI. Recommendation: VII.Alternative Actions: VIII.Attachments: l TAD Ballot and Communications AD Ballot and Letter u date. df 405 Municipal Drive, Kennedale, TX 76060 1 Telephone: 817-985-2100 1 Fax: 817-478-7169 i Jeff Law Executive Director Tarrant Appraisal District Chief Appraiser October 27, 2017 City Manager City of Kennedale 405 Municipal Drive Kennedale, Texas 76060 The terms of the five current Directors of the Tarrant Appraisal District expire December 31, 2017. The deadline for nominations has passed. Enclosed is a list of candidates for these five (5) positions and an official ballot, in the form of a resolution. The Property Tax Code requires the governing body of the taxing unit to determine its votes by resolution. All votes may be cast for one candidate or distributed among any number of candidates listed on the official ballot. There is NO provision for write in candidates. Votes cast for someone other than the candidates listed on the ballot cannot be counted. The deadline for voting and submitting the signed ballot resolution to TAD is December 14, 2017. You may mail the ballot resolution, fax to (817) 595-6198 or email to mmccoy @tad.org. The five (5) candidates receiving the most votes are elected to a two (2) year term beginning January 1, 2018. All tax units will be notified of the results of the election before December 31, 2017. Sincerely, J f Law Executive Director Chief Appraiser JL:mm Tarrant Appraisal District Board of Directors Election Schools Number of Votes Aledo T.S.D. 5 Arlington I.S.D. 448 Azle I.S.D. 24 Birdville I.S.D. 165 Burleson I.S.D. 28 Carroll I.S.D. 141 Castleberry I.S.D. 10 Crowley I.S.D. 120 Eagle Mountain Saginaw I.S.D. 157 Everman I.S.D. 25 Fort Worth I.S.D. 576 Godley I.S.D. 1 Grapevine-Colleyville I.S.D. 244 Hurst Euless Bedford I.S.D. 197 Keller I.S.D. 317 Kennedale I.S.D. 24 Lake Worth I.S.D. 19 Lewisville I.S.D. 3 Mansfield I.S.D. 228 Northwest I.S.D. . 118 White Settlement I.S.D. 36 Cities and County Number of Votes City of Arlington 188 City of N. Richland Hills 38 City of Azle 6 City of Pantego 2 City of Bedford 23 City of Pelican Bay 0 City of Benbrook 16 City of Reno 0 City of Blue Mound 1 City of Richland Hills 5 City of Burleson 7 City of River Oaks 3 City of Colleyville 21 City of Roanoke . 0 City of Crowley 8 City of Saginaw 11 City of Dalworthington Gardens 1 City of Sansom Park 1. Edgeeliff Village 1 City of Southlake 42 City of Euless 23 City of Trophy Club 1 City of Everman . 2 City of Watauga 10 City of Flower Mound 1 City of Westlake 2 City of Forest Hill 6 City of Westover Hills 3 City of Fort Worth 610 Westworth Village 1 City of Grand Prairie 59 City of White Settlement 7 City of Grapevine 30 City of Haltom City 18 Tarrant County 541 City of Haslet 3 Tarrant County College 308 City of Hurst 21 City of Keller 31 City of Kennedale 6 City of Lakeside 1 City of Lake Worth 3 City of Mansfield 55 ot, Tarrant Appraisal District ELECTION OF MEMBERS TO THE BOARD OF DIRECTORS We, the governing body of City of Kennedale having been advised by the Chief Appraiser of Tarrant Appraisal District that we are entitled to cast 6 votes collectively or separately for the following candidates for the Board of Tarrant Appraisal District: Mr. Troy Alley Mr. Alley has notified TAD that he withdraws his name from consideration for election to TAD's Board of Directors. Mr. Marcario Belmontes Mr. Belmontes withdrew his name from consideration (11/09) Mr. Daniel J. Bennett Mr. Johnny Bennett Mr. Bennett has notified TAD that after two terms on the Board he does not want to be considered for another term. Mr. Mike Le man Mr. John Mol neaux Mr. Mike O'Donnell Mr. Joe Potthoff Ms. June Shrewsbury Mr. Mark Wood do hereby resolve and order that City of Kennedale cast and does hereby cast its votes as follows: VOTES FOR Mr. Troy Alley Mr. Alley has notified TAD that he withdraws his name from consideration for election to TAD's Board of Directors. Mr. Marcario Belmontes Mr. Belmontes withdrew his name from consideration (11/09) Mr. Daniel J. Bennett Mr. Johnny Bennett Mr. Bennett has notified TAD that after two terms on the Board he does not want to be considered for another term. Mr. Mike Le man Mr. John Mol neaux Mr. Mike O'Donnell Mr. Joe Potthoff Ms. June Shrewsbury Mr. Mark Wood Passed this day of , 2017 Presiding Officer ATTEST Secretary or Clerk, City of Kennedale IMPORTANT: This ballot must be returned by December 14, 2017 to Jeff Law, Chief Appraiser, Tarrant Appraisal District, 2500 Handley-Ederville Rd., Fort Worth, Texas, 76118, by mail or by fax to (817) 595-6198 or by email to mmccoy @tad.org. Jeff Law TA ID Executive Director Chief Appraiser Tarrant Appraisal District November 9, 2017 Mr. George Campbell City Manager City of Kennedale 405 Municipal Drive Kennedale, Texas 76060 Dear Mr. Campbell: The appraisal district sent out ballots for the election of TAD'S Board of Directors on October 27, 2017. The Appraisal District has received information that one of the candidates on the ballot, Mr. Macario Belmontes, no longer wishes to be considered a candidate for a position on the Tarrant Appraisal District Board of Directors. Attached is an email from Lake Worth I.S.D., the nominating entity, stating his request to be withdrawn. If you have any questions, please let me know. Sincerely, 2DLaw Executive Director Chief Appraiser 2500 Handley-Ederville Road•Fort Worth, Texas 76118-6909 .(817)284-0024 •www.tad.org Jeffery D. Law From: John Hebert Sent: Thursday, November 09, 2017 10:41 AM To: Jeffery D. Law Subject: response Mr. Law, Mr. Belmontes has asked that his name be withdrawn from the TAD board ballot due to unforeseen circumstances. I informed Mr. Belmontes that I would communicate to you on his behalf. Thank you for your understanding. Sincerely, John R. Hebert Superintendent of Schools Lake Worth Independent School District 1