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HomeMy WebLinkAboutMIN APRIL 08 1997 M I N U T E S - CITY OF BEAUM®NT Lulu L.Smith DAVID W. MOORE, MAYOR Andrew P.Cokinos,Mayor Pro Tern Guy N. Goodson CITY COUNCIL MEETING Becky Ames John K. Davis APRIL 8, 1997 Bobbie J. Patterson Lane Nichols,City Attorney Ray A. Riley,City Manager Patrice Fogarty,City Clerk The City Council of the City of Beaumont, Texas, met in a regular session on April 8, 1997, at the City Hall Council Chambers, 801 Main Street, Beaumont, Texas, at 1:30 p.m. to consider the following: OPENING *Invocation Pledge of Allegiance Roll Call *Presentations and Recognition *Public Comment: Persons may speak on scheduled agenda items *Consent Agenda Mayor Pro Tem Cokinos called the meeting to order at 1:33 p.m. The Reverend Bob Arnold, Northwood Christ Church, gave the invocation. Mr. Andre' Cokinos, nephew of Mayor Pro Tem Cokinos, led the pledge of allegiance. Present at the meeting were: Mayor Pro Tem Cokinos, Councilmembers Goodson, Ames, Davis, and Patterson. Also, present were Ray A. Riley, City Manager; Lane Nichols, City Attorney; Patrice Fogarty, City Clerk; and Barbara Liming, Deputy City Clerk. Six proclamations were issued: "Public Health Week," April 7-13, 1997; "Parkinson's Disease Day," April 11, 1997; "Child Abuse Prevention Month," April, 1977; "Alcohol Awareness Month," April, 1997; "Boys and Girls Club Week," April 6-12, 1997; and a proclamation commemorating the "49th Neches River Festival." Citizens were invited to comment on the consent and main agendas. No one wished to address these topics. CONSENT AGENDA The following consent agenda items were considered: * Approval of the minutes of a special meeting (public hearing) held March 24, 1997, and the regular meeting held April 1, 1997; Confirmation of committee appointments - No appointments made A) Approve a contract for structural support work for the new air conditioning units at the Civic Center - Resolution No. 97-74 Councilmember Goodson moved to approve the consent agenda. Councilmember Davis seconded the motion. MOTION PASSED. Ayes: Mayor Pro Tem Cokinos, Councilmembers Goodson, Ames, Davis, and Patterson Noes: None GENERAL BUSINESS 1. Consider amending Section 26-24 of the Code of Ordinances relating to school zones (Blanchette Street, east and west, from a point 100 feet east of the centerline of 6th Street to a point 50 feet west of the centerline of Condon Street). Councilmember Patterson moved to adopt Ordinance No. 97-21 ENTITLED AN ORDINANCE AMENDING SECTION 26-24 OF THE CODE O ORDINANCES OF THE CITY OF BEAUMONT TO AMEND SCHEDULE A IN SCHOOL ZONES; PROVIDING FOR SEVERABILITY; PROVIDING FOR REPEAL AND PROVIDING A PENALTY. Councilmember Ames seconded the motion. MOTION PASSED. Ayes: Mayor Pro Tem Cokinos, Councilmembers Goodson, Ames, Davis, and Patterson Noes: None 2. Consider approving a contract for the construction of site improvements at the Julie Rogers Theater. Councilmember Goodson moved to approve Resolution No. 97-75 authorizing a contract with Treyco Contractors, Inc. in the amount of $208,472.48 for construction of site improvements at the Julie Rogers Theater that include sidewalks, storm sewer drain system, grading roof drain system, electric conduit and a parking lot. Councilmember Ames seconded the motion. MOTION PASSED. Ayes: Mayor Pro Tem Cokinos, Councilmembers Goodson, Ames, Davis, and Patterson Noes: None Minutes;4/8/97;Page 2 OTHER BUSINESS * Discuss 1997 HUD Consolidated Grant Program, Annual Budget City Manager Riley updated Council on the CDBG program by stating that it is a grant administered by the City from the Department of Housing and Urban Development. He said that in past years there were three components of the grant that have been consolidated and are now three budgets are considered simultaneously, instead of at three separate times during the year. The largest component to the Consolidated Grant Program is Community Development Block Grant. This year the City will receive about $2,288,000 from the federal government for distribution through this program. In addition, there will be Program Income of about $170,000 to be reprogrammed and the HOME Program, related to construction of homes, financial support for first-time home buyers, and site improvements, that will be about $726,000. He said the third component is the Emergency Shelter Grant for$60,000. The total for consideration in this preliminary budget is $3,244,000. Mr. Riley said that Council began the process in a February workshop that reviewed how funds were actually spent in 1996 and then established a preliminary budget: under CDBG, $440,000 for Housing; $300,000 for Clearance and Demolition; $835,000 for Public Facility & Improvement; $100,000 for Public Service (programs outside those of the City of Beaumont); $238,000 for Economic Development; $375,000 for administration of the program; $170,000 from Program Income reallocated to the Small Business Revolving Loan Fund and the Historic Preservation Loan Fund; $726,000 for HOME Funds; and $60,000 for the Emergency Shelter Grant. Since that initial workshop, Mr. Riley said several public workshops were conducted during February, the Community Development Advisory Committee has met several times and have submitted their recommended amendments. Last week Council was presented with all the information that has been conducted during the first part of the year, and Mr. Riley said it is now appropriate for Council to consider individual categories, formally adopt them in a future meeting and then submit them to the Department of Urban Housing and Development in order to commence the budget approximately by mid June. In reply to questions raised last week, Mr. Riley asked Finance Officer Beverly Hodges to explain the financial and operational reports and required audits for proper administration of these funds and the cash flow procedure. To give a true picture of fund monitoring, Mrs. Hodges reported that the City operates on a reimbursement basis from HUD. No funds are drawn until the money is spent. The same procedure is observed for subrecipients. Until invoices are received for money actually spent, no processing is made. Actual receipts must be submitted and requests thoroughly and properly prepared. She said the City does an audit of the records in addition to internal monitoring at the time of payment request. Since the City funds the request and then is reimbursed by HUD, all precaution is taken to insure reimbursement. Basically, relative to cash flow, the City is actually floating payments for a period of time out of the concentration account. In monthly reports received by Council, Mrs. Hodges pointed out that the funds indicate a negative Minutes;4/8/97;Page 3 balance. She explained that those are the ones in the concentration account, particularly the general fund, carry until reimbursements are received. All grants are on a reimbursement basis; no funds are given in advance. Councilmember Goodson questioned if any significant problem has arisen with our single audit in recent years. Mrs. Hodges explained that the federal audit is somewhat different than a regular audit. She said the materiality threshold significant enough to report is zero. If one penny is out of place, not necessarily disallowed, but not proven, a report is made. She said there have been minor comments in the past, but nothing of a significant nature. On reports, the auditors will usually state that comments are not material, but because it's federal money any irregularity must be noted and reported. The City Manager expanded that the City has always been reimbursed and explained the conditions under which monies may be expended within proper categories. Further explanation revealed that the City has been audited by the Fort Worth HUD office periodically, our monitoring methods reviewed and the opinion is that Beaumont has an excellent draw down rate. Council complimented the Finance Officer and Staff. Mr. Riley reported to Council that the Regional Office of the Department of Housing and Development in Fort Worth notified the City of Beaumont that the Charlton Pollard project has been nominated by them for special recognition for exemplary results through our redevelopment program. Council reviewed the 1997 Consolidated Grant Program preliminary budget, the Community Development Advisory Committee Recommended Amendments to the 1997 HUD Consolidated Grant Program, the 1997 Public Service Funding Recommendations and an expanded summary description of the CDAC recommended Public Service Allocations as shown in the Exhibit. Councilmember Davis made a statement to fellow councilmembers regarding conflicts of interest being a poor choice to lobby. He said the law says that if one is with a non-profit organization, one may participate in the process. Councilmember Davis said he is not a Board of Director member for the L. L. Melton YMCA. He said that at the request of Councilmember Patterson, Mayor Moore and Norman Bellard, he provided some leadership during a period last year and fully supports the YMCA. He firmly stated that he has not violated any law, and the information stated earlier is incorrect. He reviewed some of the operation of the L. L. Melton YMCA and it's contribution to the community. Council discussion included: receipt of Public Service grant applications in the amount of $2.8 million with only the ability to fund $100,000 to very worthwhile projects, intensive rehabilitation at $30,000 versus new construction for $25,000, specifying rehab to selected structures, consideration of minor rehabs at $5,000 each or 25 at $10,000, new construction of the Sterling Pruitt Center, the Elmo Willard Minutes;4/8/97;Page 4 Library and Collier's Ferry that provide enhancement opportunities for youth, salaries and administration expenses, clearance and demolition funds, public service allocations, consideration of reviewing a past report and plan showing need for $200,000 for demolition and clearance of the four school sites, advantages of removing dilapidates structures, educating community of CDBG procedures and governmental regulations, possibly review funding of the Melton Center and the claim that it is accessibe only for privileged, support of BUILD, Inc.'s assistance in revitalizing the downtown area, the role of a CHDO, discussed economic development and job creation by the Small Business Revolving Loan Fund and the Historic Preservation Loan Fund, the addition of the Liberty-Laurel Corridor and the M. L. King, Jr. Parkway, a desire to attract businesses to locate on the Parkway, the importance of the Charlton-Pollard revitalization and the catalyst it has become, a desire that this program represent the most needy of the community, evaluation of repeat funding of agencies and many requests that remain unassisted because of budget restraints, and a request that Staff bring back this item in workshop for consideration when a full Council is available to discuss the public service budget, housing rehab and clearance and demolition budgets, salaries and other particulars. COMMENTS * Councilmembers comment on various matters Councilmember Ames congratulated the Feed the Hungry Food Fest held yesterday at the Green Beanery. Members of Council, the Police and Fire Chiefs and other dignitaries of the community served as waiters. Proceeds will be used to feed the hungry through local agencies. Councilmember Goodson recounted that the 1997 Spring Sweep sponsored by Keep Beaumont Beautiful was held last Saturday, said that Mayor Moore and Councilmember Smith served as moderators for the "Making the District Stakeholder Friendly Program" held for the B I S D District Staff Development Day at Westbrook Senior High School in an effort to enhance the rapport between parents, students and school officials. He reported that Councilmember Smith said they divided into 8 to 10 discussion groups and the participants left with a very positive and uplifting feeling. Also, Councilmember Goodson announced that tonight Jefferson County has scheduled an informational meeting at the John Gray Institute at Lamar University with the Texas Department of Commerce to discuss Enterprise Zones. * Public Comment (Persons are limited to 3 minutes) Mr. Clarence R. Francois, principal at French Elementary School, 1900 Pope Street, addressed Council to express appreciation for the City of Beaumont's sponsorship of an extended day program for students. Mr. Francois reviewed the program, said Minutes;4/8/97;Page 5 it was very successful, compared the cost of housing prison inmates to operation of this educational program, and solicited future funding of this program. Mrs. Carolyn Brown, 5820 Tyrrell Park Road, addressed Council as a parent, volunteer of Blanchette Elementary School's pilot after school program and representative for the Triangle Interfaith Project. She thanked the CDAC for recommending funding of the recreation enrichment portion of after school programs and three of Triangle Interfaith's eight alliance schools. She explained the program and spoke of the efficiency of the schools and requested that the recommendation be amended to include all eight schools. Mr. Allen Lee, 5095 Maddox, addressed Council on behalf of the Concerned Citizens and Taxpayers of America to voice support of the after school program, said he has signed a contract with the Beaumont Housing Authority to become a youth director and that program will be a model and claimed that certain Councilmembers have a conflict of interest in voting on CDBG allocations because they serve on the Board of Directors for the L. L. Melton YMCA. He reviewed past and present requests from the Melton Y, complained about the amount of funding, the services provided and fees to use the facility. He further addressed Council conflict of interest and accountability of CDBG funding. Mr. Tony Sacker, 4695 Elmherst, addressed Council to compliment Public Works Director Tom Warner for installation of a left turn arrow at the intersection of Delaware and Dowlen Road and to complain of advertising signs posted illegally on telephone posts on Dowlen Road and to review the penalties for the offense as published in the Code of Ordinances. Mr. Woodrow Reece, 1635 Roberts, addressed Council in support of community activities for teens on weekends and during the summer. He suggested that Council utilize City facilities such as Fair Park and the Civic Center for activities so that young people will not feel intimidated by officials as they do at Tyrrell Park. He further discussed his views about adults providing activities in which the youth could vent their frustrations. Mr. Buddy Hebert, 295 North Parkway Drive, addressed Council in support of funding requests of the South Park Neighborhood Association, specifically for the Police Sub- Station, and explained that the Sub-Station is primarily volunteer operated. Mr. Lynn DeMary, 430 East Elgie, addressed Council in support of Clearance and Demolition funding, said it is important to the economic survival of Beaumont, cited structures in the South Park area that need to be removed because they are detrimental to community safety and the appearance of the neighborhood, and distributed copies of the Citizens on Patrol Summary Report for police calls dispatched during March, 1997, throughout the city. Minutes;4/8/97;Page 6 Mrs. Dee Lukeman, 170 South Parkway Drive, director of the Salvation Army Boys and Girls Club, addressed Council to agree with a previous speaker that teens are important and a crucial part of the workshop proposal that Council will consider. Mrs. Lukeman explained that matching funds from the Boys and Girls Clubs of America will be available, if the City approves their request for support of the teen centers. She said two centers will be opened this year to provide opportunities for teens from 14 to 18 years of age in the evenings and weekends. Also, 20 teens will work in the club building teen leaders and asked for Council support of their request. EXECUTIVE SESSION *Executive Session in accordance with Section 551.071 of the Government Code to discuss contemplated or pending litigation: Janell Johnson v. City of Beaumont Danise Wallace-Bill et al v. City of Beaumont L. E. Johnson v. City of Beaumont Claim of Jackie Scott-Bodah There being no further business, the meeting recessed at 3:40 p.m. to reconvene in executive session. U< Mayor Pro Tem Andrew P. Cokinos Patrice Fogarty, i Cler Minutes;4/8/97;Page 7 City of Beaumont 801 Main City of Beh mont P.O. ox 827Robm 320 Fax:(409)8808-30712 89 Beaumont.TX 77704 M�7Mrandum To: Ray A. Riley, City Manager From: Beverly P.Hodges, Finance Off cerR---) Date: Friday,April 04, 1997 Subject: 1997 HUD Consolidated Grant The following attachments have been prepared to provide the City Council with a concise overview of the 1997 preliminary budget and subsequent recommendations of the Community Development Advisory Committee (CDAC). We have presented an expanded summary description of the Public Service Allocations that were recommended by the CDAC. _ The order of the attachments are as follows: ❖ 1997 HUD Consolidated Grant Program preliminary budget(with 1996 actual comparisons) ❖ Letter from the CDAC Vice Chair, Daniel Clark ❖ CDAC recommended amendments ❖ The revised 1997 Public Service Funding Recommendations (lists only those recommended) ❖ An expanded summary description of the CDAC recommended Public Service Allocations Cheryl Chambers will accompany me to the workshop as Johnny Beatty will be out of the office that day. We will be prepared to assist or answer questions as inquiries are made and will have on hand the complete proposals as a resource. "EXHIBIT" 1997 HUE 'ONSOLIDATED GRANT PR; j'RAM PRELIMINARY BUDGET CDBG 1996 1997 HOUSING Actual Prelim. Housing Rehab (50 minor rehab @ $5,000) $ 240,000 $ 250,000 Site Acquisition & Development 160,000 150,000 Habitat For Humanity -Administration 40,000 40,000 CLEARANCE AND DEMOLITION Residential (100 houses) 80,000 100,000 Four School Sites - 200,000 PUBLIC FACILITY & IMPROVEMENT Pruitt Center (Final Payment) 485,000 485,000 Charlton-Pollard Park - Property Acquisition - 150,000 Melton YMCA Gymnasium 136,000 200,000 Elmo R. Wiiliard Branch Library 600,000 - PUBLIC SERVICE 120,000 100,000 ECONOMIC DEVELOPMENT Small Business Revolving Loan Fund 75,000 144,000 Historic Preservation Loan Fund - 20,000 BUILD, Inc. 20,000 24,000 Charlton-Pollard Economic Development - 50,000 ADMINISTRATION 375,000 375,000 TOTAL CDBG 2,331,000 2,288,000 PROGRAM INCOME Small Business Revolving Loan Fund 150,000 150,000 Historic Preservation Loan Fund 20,000 20,000 TOTAL PROGRAM INCOME 170,000 170,000 HOME 743,000 726,000 ESG (Emergency Shelter Grant) Salvation Army Homeless Assistance 60,000 60,000 TOTAL 1997 PRELIMINARY BUDGET $ 32304,000 $ 3,244,000 TO: The Honorable David Moore, Mayor The City of Beaumont FROM: Daniel Clark, Vice Chair CDBG Advisory Committee DATE: March 19, 1997 SUBJECT: CDAC Advisory Committee Budget Recommendations After much examination and deliberation regarding the proposed CDBG budget for 1997, the Advisory Committee makes its recommendation for your approval. A copy is attached. The Advisory Committee, in conjunction with the CDBG staff, held two (2) public hearings. The first meeting had a record attendance. Input from the public was received and questions answered. The committee held four workshops on the budget which totaled approximately seven hours. Our committee's requests and needs were professionally fulfilled by Mr. Johnny Beatty and Mrs. Cheryl Chambers. Our recommendation represents full participation by members present. We respectfully request your approval. Respectfully yours. immunity Development Advisor ;ommittee Recommended Amendments to the 1997 HUD Consolidated Grant Program • Housing - Increase rehab to $430,000 by adding $180,000 for conventional intensive rehab in the Charlton-Pollard area. (6 units @ $30,000) • Public Service - Increase to $191,000 by adding $91,000 for selected service organizations. Summaries of recommended applications for funding are attached. • Clearance and Demolition - Reduce from $300,000 to $100,000 by deleting $200,000 proposed for four school sites. • Public Facility and Improvement - Reduce funding for Melton YMCA Gymnasium by $21,000 from $200,000 to $179,000. • Economic Development - Delete S50,000 funding for Charlton-Pollard economic development. 1997 PUBLIC SERVICE CO' `UNITY DEVELOPMENT ADVISOF COMMITTEE FUNDING RECOMMENDATIONS Amount CDAC Requested Recom. 1. Evelyn M. Lord Teen Court 14,240.00 14,240.00 2. Midnight Basketball League 51,026.00 20,000.00 3. The Salvation Army Boys & Girls Clubs 60,000.00 40,000.00 4. Southeast Texas Community Health Clinic 40,000.00 20,000.00 5. Southeast Texas Food Bank 7,000.00 7,000.0o 6. South Park Neighborhood Association 7,000.00 7,000.00 7. Triangle Interfaith Project 250,000.00 75,000.00 TOTAL $ 429,266.00 $ 183,240.00 1997 PUB",, SERVICE GRANT APPLICATION- 1. Evelyn M. Lord Teen Court Funds will be used for a licensed Professional Counselor who will work with teen offenders in order to promote responsible behavior. The $14,240 represents half of the counselor's annual salary. The Board recommended (by a majority vote) to fund the program at the requested level of funding. $ 14,240.00 2. Midnight Basketball League Funds will be used for salaries and operational expenses for an athletic program that also provides educational and employment training for youth from low to moderate income families. The Board decided to fund the program at $20,000 in hopes that funding could be obtained elsewhere. 20,000.00 3. The Salvation Army Boys & Girls Clubs Funds will be used for operational costs and salaries for a new teen center. Funds will also be used for the renovations of the Boys & Girls Club at 1415 Pennsylvania. Initially the Board recommended funding at $60,000. However, in order to satisfy the $191,000 line item voted on by the Board, the previous recommendation (by a majority vote ) was reduced by $20,000. 40,000.00 4. Southeast Texas Community Health Clinic Funds will be used to assist in paying malpractice insurance for part-time physicians who treat indigent patients who have no access to primary care. The Board initially recommended $40,000. After a brief discussion and in order to satisfy the $191,000 public service line item voted on by the Board, the previous recommendation (by a majority vote) was reduced by $20,000. 20,000.00 5. Southeast Texas Food Bank Funds will be used for the repair of the warehouse floor and the purchase of seeds and fertilizers to grow fresh produce. The Board recommended (by a majority vote) to fund the program at the requested level of funding. 7,000.00 6. South Park Neighborhood Association Funds will be used for the rental or purchase of laminated equipment, installation of a dedicated phone line and answering machine, copying and office supplies, and advertising in an effort to persuade low to moderate income families to purchase homes in the South Park Neighborhood. A second request to replace the copier in the South Park Police Sub-Station because of the extensive repair bills was also submitted. The Board recommended (by a majority vote) to fund the two programs at the requested level of funding. 7,000.00 7. Triangle Interfaith Project Funds will be used for an after school educational and recreational program in eight schools located in the CDBG strategy area. The Board recommended (by a majority vote) to fund three out of the eight school sites requested in the application. The school sites are Blanchette, French, and Dunbar. 75,000.00 TOTAL $ 183,240.00