City of Canyon Commission Meetings

AGENDA NOTICE OF MEETING Notice is hereby given that the governing body of the City of Canyon will meet at 5:30 p.m. on the 24th day of September 2018, in the Commission Chambers of City Hall at 301 16th Street in the City of Canyon to discuss the following agenda items: 1. Call to Order. 2. Invocation. 3. Pledge of Allegiance. 4. Approval of the Minutes of the Meeting of September 10, 2018. 5. Public Comment – Comments from Interested Citizens. 6. Consider and Take Appropriate Action on Resolution No. 15-2018, Enacting Ordinance No. 892, Prohibiting Parking Along Designated Parade Route. 7. Consider and Take Appropriate Action on Ordinance No. 1097 for the 2017-2018 Budget Amendment. 8. Executive Session Pursuant to §551.071, Consultation with Attorney, and §551.074 Personnel Matters (City Engineer, Municipal Court Judges, City Attorney, and City Manager). 9. Consider and Take Appropriate Action on Items Discussed in Executive Session. 10. Adjourn. Randy Criswell, City Manager I certify that the above Notice of Meeting was posted on the bulletin board of the Civic Complex of the City of Canyon, Texas on the 21st day of September 2018. Gretchen Mercer, City Clerk City of Canyon City Commission Meeting September 10, 2018 The City Commission of the City of Canyon met in regular session at 5:30 pm in the City Commission Chambers of the Civic Complex. Mayor Gary Hinders presided over the meeting with the following Commissioners in attendance, Mayor Pro-Tem Justin Richardson, Cordell Jones, Roger Remlinger and Paul R. Lyons. Also present were the following City Staff: City Manager Randy Criswell, Assistant City Manager Chris Sharp, City Secretary Gretchen Mercer, Assistant City Manager for Special Projects Jon Behrens, Public Works Director Dan Reese, Fire Chief Mike Webb, Business and Community Development Director Evelyn Ecker, Safety Director Tony Lawson, Planning and Development Director Danny Cornelius, Palo Duro Creek Golf Director Casey Renner, Police Captain Ray Resendez, and City Attorney Chuck Hester. Item 1. Call to Order. Mayor Hinders called the meeting to order at 5:33 p.m. Item 2. Invocation. Commissioner Jones gave the invocation. Item 3. Pledge of Allegiance. The Pledge of Allegiance was led by Commissioner Remlinger. . Item 4. Approval of Minutes of the Meeting of August 20, 2018. Mayor Hinders said Item 10 – Budget Work Session, refers to committing up to $5,000 towards the Fire Department and City of Canyon employees Christmas parties. Mayor Hinders said the minutes need to clarify the intent of the $5,000 is for helping fund the employee Christmas meal and also to go towards an appreciation meal for the Fire Department. Mayor Pro-Tem Richardson moved, duly seconded by Commissioner Jones, to approve the minutes of August 20, 2018 with changes. Motion carried unanimously. Item 5. Public Comment – Comments from Interested Citizens. Joseph Shehan of 402 Scott Lane addressed the Commission. Mr. Shehan stated the proposed Comprehensive Plan shows future development along the east end of 4th Avenue, 26th Street to 38th Street specifically, to be commercial property. Mr. Shehan pointed out this area was already mostly homes. Diana Riha of 510 15th Street. Ms. Riha addressed the Commission with concerns of the noise from live bands / music and litter from Joe Taco. Ms. Riha requested the noise ordinance be looked at and enforced as the noise effects the quality of life in the neighborhood. City Commission Meeting September 10, 2018 Page 2 of 8 Item 6. Conduct a Public Hearing and Consider and Take Appropriate Action on Ordinance No. 1090, Rezoning the Proposed Pioneer Estates Unit No. 23 to RC-2 (Retail District) and PD (Planned Development District) from SF-S (Single-Family Suburban District). Planning and Development Director Danny Cornelius presented Ordinance No. 1090 for consideration. Mr. Cornelius stated a plat for Pioneer Estates No. 23 and application for a change in zoning were received with a proposed zoning of PD (Planned Development District) for lots 21 through 30. Mr. Cornelius stated the PD zoning would require the developer to adhere to the proposed use and submitted site plan as approved with the plat. Mr. Cornelius stated the developer proposed to build 9 duplexes on the south side of the property to provide a buffer between the residential neighborhood and the proposed retail on the north side. Mr. Cornelius stated 28 letters were sent out to property owners within 200’ with 15 responses received, 3 in support and 12 in opposition. Mr. Cornelius indicated Shawn Gillispie of Gillispie Inc. (developer); Jorge Ramirez of Hohe Design Group and Jonathan Morris of Hohe Design Group were present to answer questions. Mr. Cornelius stated the Canyon Planning and Zoning Commission met September 6, 2018 and voted to recommend approval of Ordinance No. 1090 to the City Commission. Mayor Hinders asked Mr. Gillispie to speak. Mr. Gillispie stated the continued growth in Canyon created a need for more retail space. Mr. Gillispie stated the proposed lot was ideal with the proximity to WTAMU and considering the amount invested by WTAMU in the area, the proposed retail and townhouse construction is very high end. Mr. Gillispie stated the townhouses would be single story on the south side and two-story on the north side providing a site and sound buffer between residential and retail while prohibiting any views into neighboring yards from the second story townhomes. Jorge Ramirez of Hohe Design Group addressed the Commission. Mr. Ramirez stated he is the architect for the proposed development and the proposed development was planned on very high standards and would be unique fitting in with the progress of Canyon and WTAMU. Mr. Ramirez said traffic would be addressed but to consider the type of business would be mostly low traffic. Mr. Ramirez stated the townhomes would not be intended for WT students for geared more towards young professionals wanting low maintenance homes to live in for years. Mr. Ramirez said the concern of people looking in residential yards could be addressed with the installation of permanent louvers installed on 2nd floor windows facing homes. Mayor Hinders asked about the possibility of an 8’ fence with concrete columns. Shawn Gillispie stated they were very open to that possibility and that the townhomes would be gated. Mayor Pro-Tem Richardson asked for clarification of how many vehicles could be parked at each townhome as the plan looked very congested. Mr. Ramirez said the townhomes were designed for 1 vehicle in the driveway with space for 1 vehicle to be able to park on the curb, there were no garages. City Manager Randy Criswell asked who would be responsible for the lifetime maintenance of the fence. Mr. Gillispie stated they would maintain the fencing. Mayor Hinders invited Planning and Zoning Chair Bill Craddock to speak on behalf of the Planning and Zoning Commission. Mr. Craddock said he appreciated all that spoke at the P&Z meeting held September 6, but when it came down to it, the P&Z the proposed plan for the property offered City Commission Meeting September 10, 2018 Page 3 of 8 something good for Canyon, that it was the best proposed use of the property he had seen and would benefit Canyon. Mr. Craddock said he there has never been a proposal for single family homes on the property. Commissioner Jones asked what the past proposals for the property had been. Mr. Cornelius responded RC-2 Commercial hand been requested in the late 1990’s with no specifics and it was approved by the P&Z, but denied by the City Commission due to no proposed plan. Mr. Cornelius said in 2009 a request for multi-family with 30-40 units and up to 3 story buildings was proposed and denied by the P&Z. Commissioner Jones asked if there had ever been a request for single family homes, Mr. Cornelius replied no. Mr. Criswell stated single family had been considered but TxDOT will not allow new driveways on 4th Avenue. Mr. Criswell felt this was the best plan for the property since it comes with a committed plat and site plan. Mayor Hinders opened the Public Hearing and read the Rules for Public Hearings. Teri Thompson of 403 Lair Lane addressed the Commission opposing the request. Joseph Martinez of 402 Lair Land addressed the Commission opposing the request. Anna Mae Johnson of 410 Scott Lane addressed the Commission opposing the request. Ray Johnson of 410 Scott Lane addressed the Commission opposing the request. Gina Woodward of 3312 Conner Drive addressed the Commission opposing the request. Lee Anne Walter of 409 Lair Lane addressed the Commission opposing the request. Nick Flynn of 400 Scott Lane addressed the Commission opposing the request. Carson Gerber of 415 Lair Lane addressed the Commission opposing the request. Becky Rose of 503 38th Street addressed the Commission opposing the request. Calvin Richardson of 405 Lair Lane addressed the Commission opposing the request. Stan McNutt of 3310 4th Avenue addressed the Commission opposing the request. Courtney Dettle of 6107 S. Coulter #300, addressed the Commission if support of the request. There being no other comments Mayor Hinders closed the public hearing. Commissioner Remlinger asked what size the townhomes would be, it was stated the single story would be around 1200 sf and the 2 story would be 1400-1500 sf with rent running $1,200 up per month. Mayor Hinders asked Mr. Criswell to clarify the 1 story/2 story townhomes. Mr. Criswell said the center (north row of townhomes) would be 2 story and you would not be able to look into homes/yards with the alley and roofs to the south, and the south row would be single story. Mr. City Commission Meeting September 10, 2018 Page 4 of 8 Criswell stated the Planning and Zoning approved in their motion that ALL the townhomes would be single story only. Mr. Ramirez reiterated they could install permanent louvers on the windows that would prevent anyone being able to see into yards/homes to the south. Mr. Criswell stated the City Commission could remove the single story limitation on all the townhomes and the height of the fence from 6’ to 8’ made of masonry and wood by a supermajority vote only. Mr. Criswell also agreed it need to be stated the developer commits to the lifetime maintenance of the fence. Mayor Hinders asked for clarification of the parking. Mr. Gillispie stated they were following the zoning standards that require one parking place per unit adding the additional parking on the street. Mr. Gillispie said this was to limit congestion from cars and there would be no parking of boats, trailers, etc. Mayor Pro-Tem Richardson asked if there was a way to slow down traffic on 4th Avenue, currently there are issues with speed, volume of traffic and “bottlenecking” at 4th and 38th. Mr. Criswell stated TxDOT controls 4th Avenue since it’s a State Highway and a request to look into the concerns can be made. Commissioner Lyons stated as a developer he understands the concerns voiced. Mr. Lyons said historically it was hard to get anything built or zoned in Canyon so the voters changed the leadership and wanted change. Mr. Lyons said past leaders made the decision that 4th Avenue was commercial years ago as evidenced by all the hotels, restaurants and businesses already present. Mr. Lyons said Gillispie Inc. is a good man and financially solid. Mr. Lyons said this was a good plan with solid regulation, if it’s turned down we could end up with a hotel in the location. Commissioner Jones asked the developer was committed to following through with the plan even it was approved to all be one story. The contractor Jeff Bryant said yes, but the plan needed variation in design and square footage to make it more appealing. After discussion, Mayor Hinders moved, duly seconded by Mayor Pro-Tem Richardson to approve the zoning request with the middle row of townhomes to be 2-story, to include an 8’ fence constructed out of wood and masonry and to include a written agreement of maintenance for the fence. Motion carried 4-1 with Commissioner Remlinger voting against. ORDINANCE NO. 1090 Rezoning Pioneer Estates Unit No. 23 AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF CANYON, TEXAS, REZONING PIONEER ESTATES UNIT NO. 23, AN ADDITION TO THE CITY OF CANYON, RANDALL COUNTY, TEXAS, PROVIDING THAT THE ZONING CLASSIFICATION BE POSTED UPON THE ZONING DISTRICT MAPS OF THE CITY OF CANYON, PROVIDING THAT ALL ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT HEREWITH ARE EXPRESSLY REPEALED, AND PROVIDING FOR AN EFFECTIVE DATE. Item 7. Consider and Take Appropriate Action on Plat for Pioneer Estates Unit No. 23. City Commission Meeting September 10, 2018 Page 5 of 8 Planning and Development Director Danny Cornelius presented a Plat for Pioneer Estates Unit No. 23. Mr. Cornelius stated the Canyon Planning and Zoning Commission voted 6-1 to recommend approval of the Plat as presented. Mayor Hinders moved, duly seconded by Mayor Pro-Tem Richardson to approve the Plat as presented. Mayor Pro-Tem Richardson voiced concern for the parking in that it looked very congested. Mr. Cornelius clarified each parking space is 18’, so up to 4 vehicles COULD park in each space. After discussion, Commissioners voted unanimously to approve the Plat as recommended by the Canyon Planning and Zoning Commission. Motion carried unanimously. Item 8. Consider and Take Appropriate Action on TMLIRP Election for Board of Trustees. City Manager Randy Criswell presented a ballot for the Texas Municipal League Intergovernmental Risk Pool Board of Trustees Election. Mr. Criswell stated all on the ballot had good experience. Mayor Pro-Tem Richardson moved, duly seconded by Commissioner Jones to cast votes for the incumbent Randy Criswell, Place 11; Bert Lumbreras, Place 12; Incumbent Byron Black, Place 13; and David Harris, Place14. Motion carried unanimously. Item 9. Consider and Take Appropriate Action on Resolution No. 14-2018 Adopting a New Rate for Atmos West Texas. Assistant City Manager Chris Sharp presented Resolution No. 14-2018 for consideration. After discussion, Commissioner Remlinger moved, duly seconded by Commissioner Jones to approve Resolution No. 14-2018 as presented. Motion carried unanimously. RESOLUTION NO. 14-2018 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF CANYON, TEXAS, APPROVING A NEGOTIATED SETTLEMENT BETWEEN THE STEERING COMMITTEE OF CITIES SERVED BY ATMOS (“CITIES”) AND ATMOS ENERGY CORP., WEST TEXAS DIVISION REGARDING THE COMPANY’S 2018 RATE REVIEW MECHANISM FILINGS; DECLARING EXISTING RATES TO BE UNREASONABLE; ADOPTING TARIFFS THAT REFLECT RATE ADJUSTMENTS CONSISTENT WITH THE NEGOTIATED SETTLEMENT; FINDING THE RATES TO BE SET BY THE ATTACHED SETTLEMENT TARIFFS TO BE JUST AND REASONABLE AND IN THE PUBLIC INTEREST; APPROVING AN ATTACHED EXHIBIT ESTABLISHING A BENCHMARK FOR PENSIONS AND RETIREE MEDICAL BENEFITS; APPROVING AN ATTACHED EXHIBIT REGARDING AMORTIZATION OF REGULATORY LIABILITY; REQUIRING THE COMPANY TO REIMBURSE CITIES’ REASONABLE RATEMAKING EXPENSES; DETERMINING THAT THIS RESOLUTION WAS PASSED IN ACCORDANCE WITH THE City Commission Meeting September 10, 2018 Page 6 of 8 REQUIREMENTS OF THE TEXAS OPEN MEETINGS ACT; ADOPTING A SAVINGS CLAUSE; DECLARING AN EFFECTIVE DATE; AND REQUIRING DELIVERY OF THIS RESOLUTION TO THE COMPANY Item 10. Consider and Take Appropriate Action on Ordinance No. 1092, Approving a Budget for the City of Canyon for Fiscal Year October 1, 2018 through September 30, 2019. Assistant City Manager Chris Sharp presented Ordinance No. 1092 for consideration. The Mayor and Commissioners expressed appreciation to City of Canyon staff on doing a good job. Mayor Pro-Tem Richardson moved, duly seconded by Commissioner Remlinger to approve Ordinance No. 1092 as presented. A Record Vote was taken, motion carried 4 to 1 with Commissioner Lyons voting against. ORDINANCE NO. 1092 AN ORDINANCE ADOPTING AND APPROVING A BUDGET FOR THE CITY OF CANYON, TEXAS, FOR THE FISCAL YEAR OCTOBER 1, 2018 THROUGH SEPTEMBER 30, 2019 Item 11. Consider and Take Appropriate Action on Ordinance No. 1093, Setting the Tax Rate and Tax Levy for the Year 2018. Assistant City Manager Chris Sharp presented Ordinance No. 1093 for consideration. Commissioner Jones moved, duly seconded by Mayor Pro-Tem Richardson to adopt Ordinance No. 1093, and that the property tax rate be increased by the adoption of a rate of $0.44758, which is effectively a 1.99% increase in the tax rate, and sets the interest and sinking fund rate of $.05675. A Record Vote was taken, motion carried 4-1 with Commissioner Lyons voting against. ORDINANCE NO. 1093 AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF CANYON, TEXAS, SETTING THE AD VALOREM TAX RATE OF THE CITY OF CANYON, FOR THE YEAR 2018 AT A RATE OF $0.44758 PER ONE HUNDRED DOLLARS ($100.00) VALUATION ON ALL TAXABLE PROPERTY WITHIN THE CORPORATE LIMITS OF THE CITY OF CANYON SPECIFYING SEPARATE COMPONENTS OF SUCH RATE FOR OPERATIONS AND MAINTENANCE AND FOR DEBT SERVICE; LEVYING AN AD VALOREM TAX FOR THE YEAR 2018; ESTABLISHING AN EFFECTIVE DATE; PROVIDING FOR COLLECTION AND ORDAINING OTHER RELATED MATTERS; REPEALING CONFLICTING ORDINANCES. Item 12. Consider and Take Appropriate Action on Ordinance No. 1094, Repealing Ordinance No. 1067, Amending Chapter 51 of the Water and Sewer Code of the City of Canyon, Texas, Section 51-21, by Increasing Rates for Water Service. City Commission Meeting September 10, 2018 Page 7 of 8 Assistant City Manager Chris Sharp presented Ordinance No. 1094 for consideration. Mayor Pro-Tem Richardson moved, duly seconded by Commissioner Remlinger to adopt Ordinance No. 1094 as presented. Motion carried 4-1 with Commissioner Lyons voting against. ORDINANCE NO. 1094 AN ORDINANCE REPEALING ORDINANCE NO. 1067 OF THE CITY OF CANYON, TEXAS; AMENDING CHAPTER 51 OF THE WATER AND SEWER CODE OF THE CITY OF CANYON, TEXAS, SECTION 51-21, BY INCREASING RATES FOR WATER SERVICE; PROVIDING A SEVERABILITY CLAUSE; AND ESTABLISHING AN EFFECTIVE DATE. Item 13. Consider and Take Appropriate Action on Ordinance No. 1095, Repealing Ordinance No. 1068, Amending Chapter 51 of the Water and Sewer Code of the City of Canyon, Texas, Section 51-21, by Increasing Rates for Sewer Service. Assistant City Manager Chris Sharp presented Ordinance No. 1095 for consideration. Commissioner Remlinger moved, duly seconded by Commissioner Jones to adopt Ordinance No. 1095 as presented. Motion carried 4-1 with Commissioner Lyons voting against. ORDINANCE NO. 1095 AN ORDINANCE REPEALING ORDINANCE NO. 1068 OF THE CITY OF CANYON, TEXAS; AMENDING CHAPTER 51 OF THE WATER AND SEWER CODE OF THE CITY OF CANYON, TEXAS, SECTION 51-22, BY INCREASING SEWER RATES; PROVIDING A SEVERABILITY CLAUSE, AND ESTABLISHING AN EFFECTIVE DATE. Item 14. Consider and Take Appropriate Action on Ordinance No. 1096, Repealing Ordinance No. 1069, Amending Chapter 50 of the Garbage and Trash Code of the City of Canyon, Texas, Subsection 50-18, by Increasing Rates for Trash Disposal Service. Assistant City Manager Chris Sharp presented Ordinance No. 1096 for consideration. Commissioner Jones moved, duly seconded by Mayor Pro-Tem Richardson to adopt Ordinance No. 1096 as presented. Motion carried 4-1 with Commissioner Lyons voting against. ORDINANCE NO. 1096 AN ORDINANCE REPEALING ORDINANCE NO. 1069 OF THE CITY OF CANYON, TEXAS; PERTAINING TO GARBAGE AND TRASH RATES; AMENDING CHAPTER 50, “GARBAGE AND TRASH” OF THE CODE OF ORDINANCES OF THE CITY OF CANYON, TEXAS, BY AMENDING SUBSECTION 50-18 PROVIDING FOR GARBAGE AND TRASH DISPOSAL BY CITY ONLY AND ESTABLISHING RATES THEREFORE; PROVIDING A SEVERABILITY CLAUSE; AND ESTABLISHING AN EFFECTIVE DATE. City Commission Meeting September 10, 2018 Page 8 of 8 Item 15. Consider and Take Appropriate Action on Proposed CEDC Budget for 2018-2019 with Financial Update. Business and Community Development Director Evelyn Ecker gave an overview of the financial status of the Canyon Economic Development Corporation and the proposed CEDC budget for 2018-2019. After discussion, Commissioner Jones moved, duly seconded by Commissioner Remlinger to approve the 2018-2019 Canyon Economic Development Corporation Budget as presented. Motion carried unanimously. Item 16. Consider and Take Appropriate Action on Strategic Planning Session and Goals. Mayor Hinders stated he would like to put this item aside for future discussion. Item 17. Executive Session Pursuant to §551.071, Consultation with Attorney §551.072, Real Property and §551.074 Personnel Matters (City Manager). Mayor Hinders indicated the Commission would adjourn into Executive Session at 8:07 pm. Item 18. Consider and Take Appropriate Action on Items Discussed in Executive Session. Upon returning from Executive Session at 9:48 pm, no action was taken. Item 19. Adjourn. There being no further business, Mayor Pro-Tem Richardson moved this meeting be adjourned. ______________________________ Gary Hinders, Mayor ATTEST: ________________________________ Gretchen Mercer, City Secretary REGARDING ITEM 6 AGENDA To: Mayor and City Commission From: Randy Criswell, City Manager Date: September 18, 2018 Re: Consider and Take Appropriate Action on Resolution No. 15-2018, Enacting Ordinance No. 892, Prohibiting Parking Along Designated Parade Route. WTAMU has requested the closure of portions of 4th Avenue and Spur 48 in order to conduct their Homecoming Parade on October 6, 2018. Assistant Chief of Police for WTAMU Robert Byrd received approval from TxDOT with the required passage of a Resolution from the City of Canyon approving the closure. Resolution No. 15-2018 has been prepared for this purpose. It is the Recommendation of staff that Resolution No. 15-2018 be adopted. City of Canyon  RESOLUTION NO. 15-2018 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF CANYON, ENACTING ORDINANCE NO. 892, PRESCRIBING LIMITATIONS ON PARKING OR STANDING MOTOR VEHICLES OR TRAILERS DURING PARADE TO BE HELD OCTOBER 6, 2018, IN THE CITY OF CANYON. WHEREAS, the City Commission of the City of Canyon has previously adopted Ordinance No. 892 which added §72.12 to the Code of Ordinances of the City of Canyon; and, WHEREAS, the City Commission finds that the safety of the public during parades requires regulation of parking motor vehicles and trailers on and along the proposed parade routes in the City; and, WHEREAS, the City Commission finds that regulation of parking as set forth herein is in the best interest of the citizens of the City of Canyon and other members of the general public attending parades in the City. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF CANYON, TEXAS: 1. That October 6, 2018 is designated as the day upon which a parade may be held in the City to celebrate West Texas A&M University Homecoming. 2. Parking or allowing motor vehicles and trailers to stand on or along the roadway of State Highway 217 (4th Avenue) within the City of Canyon on October 6, 2018 shall be prohibited at the following locations: a) 2500 Block through the 3800 Block - 7:00 a.m. thru 1:00 p.m. 3. Parking or allowing motor vehicles and trailers to stand on or along the roadway of Russell Long Blvd. within the City of Canyon on October 6, 2018 shall be prohibited at the following location: a) 2500 Block to the Intersection of Russell Long Blvd and Highway 217 – 7:00 am thru 1:00 pm 4. The West Texas A&M Police Department may erect any warning signage or barricades to control parking or traffic movement on 4th Avenue and along Russell Long Blvd on the parade days as the West Texas A&M Chief of Police may deem appropriate. Adopted on September 24, 2018 GARY HINDERS, MAYOR ATTEST: Gretchen Mercer, City Clerk (parking-ord-892.resolution) REGARDING ITEM 7 AGENDA To: Randy Criswell, City Manager From: Chris Sharp, Assistant City Manager Date: September 17, 2018 Re: Consider and Take Appropriate Action on Ordinance No. 1097 for the 2017 – 2018 Budget Amendment As we close the book on the 2017 – 2018 budget, we would like to have the Commission review and approve the amendments of our budget for expenses that occurred in the said budget year that were not a part of the original budget. Exhibit “A” in the attached Ordinance lists the expenditures that were more than originally budgeted. We think it is prudent for the Commission to amend the budget so that it reflects these expenditures. Attached to this memo is Ordinance No. 1097 and attachment A that lists the amendments that need to be made. It is staff’s recommendation that the Commission approve Ordinance No. 1097 for the budget amendment. City of Canyon  ORDINANCE NO. 1097 AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF CANYON, TEXAS, AMENDING THE CITY’S BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2017 AND ENDING SEPTEMBER 30, 2018 AS ADOPTED BY ORDINANCE 1065; PROVIDING FOR SUPPLEMENTAL APPROPRIATIONS AND TRANSFER OF CERTAIN FUNDS; PROVIDING THAT PRIOR PARTS OF ORDINANCE 1065 INCONSISTENT WITH OR IN CONFLICT WITH ANY OF THE PROVISIONS OF THIS ORDINANCE ARE HEREBY EXPRESSLY REPEALED TO THE EXTENT OF ANY SUCH INCONSISTENCY OR CONFLICT; PROVIDING FOR SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE WHEREAS, the City Commission of the City of Canyon has heretofore passed Ordinance 1065, making appropriations in support of the City of Canyon’s FY 2017 – 2018 Operating Budget; and, WHEREAS, Chapter 102, Sec. 102.010, Local Government Code, expressly authorizes the City Commission to transfer or revise appropriations within or among appropriation classes for municipal purposes ; and, WHEREAS, the City Commission of the City of Canyon has determined that economic conditions have arisen that require amendment of the Budget adopted thereby for municipal purposes; and, WHEREAS, additional revenues, reserves, and/or debt issuance funding are available for supplemental appropriation and/or that the interfund transfer of certain appropriations is economically feasible and in the best interest of prudent budgeting; and, WHEREAS, the City Commission of the City of Canyon after full and final consideration desires to amend said Original FY 2017-2018 Operating Budget as provided herein. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF CANYON, TEXAS: SECTION 1. THAT, the facts and matters set forth in the preamble of this Ordinance 1097 are hereby found to be true and correct. Ordinance xxxx Page 1 of 5  SECTION 2. a. That, the Original FY 2017-2018 Budget including adjustments, is hereby amended to adjust revenues and/or expenditures in the General Fund (Fund 01), Utility Fund (Fund 02) and the Golf Course Fund (Fund 03) as shown in Exhibit “A” attached. b. That, the revenues, expenditures, and amendments authorized by this Ordinance are necessary to meet economic conditions or circumstances that could not have been included in the original budget through the use of reasonably diligent thought and attention. c. That, this Ordinance and Exhibit shall be incorporated into and made part of such Original FY 2017-2018 Budget by the City Secretary and shall be filed as required by law. SECTION 3. This Ordinance shall be cumulative of Ordinance 1065 and shall not repeal any of the provisions of said Ordinance except those instances where there are direct conflicts with the provisions of this Ordinance. The parts of Ordinance 1065 that are inconsistent with this Ordinance at the time this Ordinance shall take effect, are hereby repealed to the extent that they are inconsistent with this Ordinance. Provided, however, that any complaint, action, claim or lawsuit that has been initiated or has arisen under or pursuant to Ordinances 1065 or sections thereof that have been specifically repealed on the date of adoption of this Ordinance shall continue to be governed by the provisions of such Ordinance or section thereof and for that purpose the Ordinance or section thereof shall remain in full force and effect. SECTION 4. If any provision, section, subsection, sentence, clause or the application of the same to any person or set of circumstances for any reason is held to be unconstitutional, void or invalid or for any reason unenforceable, the validity of the remaining portions of this ordinance or the application thereby shall remain in effect, it being the intent of the City Commission of the City of Canyon, Texas in adopting this Ordinance, that no portion thereof or provision contained herein shall become inoperative or fail by any reasons of unconstitutionality of any other portion or provision. SECTION 5. This Ordinance shall become effective upon the date of final passage. Ordinance xxxx Page 2 of 5  INTRODUCED, on this the 24th day of September 2018, at a regular meeting of the City Commission of the City of Canyon, Texas which meeting was held in compliance with the Open Meetings Act, Tex Gov’t Code, §551.001, et.seq. at which meeting a quorum was present and voting. PASSED, APPROVED, AND ADOPTED, on this the 24th day of September 2018, at a regular meeting of the City Commission of the City of Canyon, Texas which meeting was held in compliance with the Open Meetings Act, Tex Gov’t Code, §551.001, et.seq. at which meeting a quorum was present and voting. ________________________________ Gary Hinders, Mayor ATTEST: ________________________________ Gretchen Mercer, City Secretary Ordinance xxxx Page 3 of 5  EXHIBIT “A” General Fund Budget Amendment Approved Budget Amount Amended Budget Amount $10,562,217 $10,910,890 Funds for line items that went over budget will be adjusted within the department. GF Over Budget Reason Mayor & Commission 4312 Other Improvements $ 89,933.00 Comprehensive Plan Encumbered from prior year Fire Department 2401 Minor Equipment $ 5,181.00 Computer purchases for Emergency mgt operations Parks & Rec 4204 Park Expansion $ 30,834.00 Light poles for Canyon East Encumbered from prior year Aquatic Park 1201 Salaries $ 37,874.00 Salaries more than budgeted 3603 Plant Equipment $ 9,780.00 Heater repairs 3917 Other Contractual Services $ 25,981.00 Architect fees, Enterance sign Encumbered from prior year Community Center 3601 R&M Building $ 8,511.00 Unforeseen repairs to AC unit Civic Complex 3601 R&M Building $ 23,434.00 AC replacement in Police det Elevator and plumbing repairs 3917 Other Contractual Services $ 12,156.00 Repairs of rental house Residential Sanitation 3608 R&M Compactor $ 10,298.00 Numerous repairs to compactor 3917 Other Contractual Services $ 62,420.00 Additional chipping of tree branches Commercial Sanitation 2220 Containers $ 14,095.00 Additional containers purchased 3608 Compactor $ 8,701.00 Repairs to compactor Vector Control 2202 Chemical Supplies $ 9,475.00 Additional chemicals purchased Total $348,673.00 Ordinance xxxx Page 4 of 5 Utility Fund Budget Amendment Approved Budget Amount Amended Budget Amount $7,820,465 $8,471,853 Funds for line items that went over budget will be adjusted within the department. Notable expenditures that exceed budgeted amounts are: Utility Billing 3917 Other Contractual Services $ 20,609.00 Credit Card fees and INCODE fees higher than budgeted Water Production 3503 Water $488,730.00 Amarillo water more than budgeted Water Distribution 2303 Concrete, Aggregate $ 8,499.00 Additional concrete purchased 2362 New Water Taps $ 31,278.00 Demand for new water taps was higher than expected 2364 Maintenance Supplies $ 7,837.00 Materials for plant maintenance Public Works 3917 Other Contractual $ 52,379.00 Engineering for Sewer Study Amount was encumbered from previous years Wastewater Collection 2202 Chemical Supplies $ 9,658.00 Additional supplies for Lone Star discharge problem 3917 Other Contractual Services $ 5,326.00 More sewer backup claims than anticipated Wastewater Treatment 3502 Electricity $ 8,062.00 Electricity costs higher than anticipated 3603 R&M Plant Equipment $ 9,488.00 Repair on equipment more than anticipated 3919 Lab Contractual $ 9,522.00 Lab work for Lone Star higher than anticipated Total $651,388.00 Golf Course Budget Amendment Approved Budget Amount Amended Budget Amount $1,420,306 $1,436,630 Funds for line items that went over budget will be adjusted within the department. Additional revenue needed will be transferred from the General Fund and or the Utility Fund accounts. Notable expenditures that exceeded budgeted amounts are: Golf Course 3930 Proshop Expenses $ 16,324.00 Additional cost of providing merchandise to sell Ordinance xxxx Page 5 of 5