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Minutes 2020-01-21 1 RATTVILLE CITY COUNCIL CITY COUNCIL MINUTES TUESDAY, JANUARY 21, 2020 6:00 P.M. The Prattville City Council met in regular session on Tuesday, January 21, 2020, at 6:00 p.m. in the Council Chambers at City Hall. After the Pledge of Allegiance to the American Flag, Council President Striplin gave the invocation. Roll was called and Councilors Jackson and Starnes were reported as being absent. THE CHARACTER TRAIT OF THE MONTH IS DEPENDABILITY: Fulfilling what I consented to do, even if it means unexpected sacrifice. APPROVAL OF MINUTES: Public Hearing and City Council Meeting January 7, 2020. Council President Pro Tempore Brown made a motion to adopt the minutes and Councilor Cables seconded the motion. With no discussion, the minutes were adopted (5-0). COMMENTS FROM PERSONS PRESENT REGARDING TONIGHT’S AGENDA: Jon Lee Finnegan, 211 Deer Trace, expressed concern that the construction costs of Fire Station No. 4 will be twice as much as the amount budgeted for the project. Ms. Finnegan reiterated that she is not against the construction of the fire station. In addition to the fire station costs, Ms. Finnegan noted that Councilors have other expenditures that must also be taken into consideration. MAYOR’S REPORT: Mayor Gillespie requested a point of privilege. Mayor Gillespie recognized Officer Owen Etienne and Officer Mark Lively. Both offices graduated from the Police Academy on September 24, 2019 and have been released from training to single car duty. Mayor Gillespie recognized Investigator Jonathan Snyder on his recent promotion to Sergeant effective January 12, 2020. The Mayor stated that new officers and promotions go hand in hand with having the time, tools, and talent to keep the community safe. With the Council’s approval of Items 4, 5 and 6, construction of Fire Station No. 4 and Police Annex will move forward. Mayor Gillespie noted that one of the first cost overruns he encountered was the pavilion at Pratt Park. The prior pavilion had been utilized since the 1920s or 1930s. The expected cost of the pavilion was $60,000.00 and the budgeted amount was $80,000.00. The first bid on the project was approximately $280,000.00. So many citizens have enjoyed the new pavilion at Pratt Park. The Mayor also noted that the Finance Director and Department Heads are very mindful of the budget. The Alabama Bass Trail Tournament will be hosted again at Cooter’s Pone in June 2020, with Council support. This recreational opportunity provides a large economic impact in the 2 community. Also, with Council support of Item 7, the engineering plans for Mac Gray Park 2.0 will move forward. City staff is working finalize the scope and cost of the Comprehensive Plan update. Staff would like to present their recommendations to the Finance Committee and have a consulting services agreement before the Council on the February 4, 2020 meeting. Other items to discuss at a Finance Committee meeting include the Prattville Housing Authority, the Engineering Services Manager position, and the updated Personnel Policy Handbook. Mayor Gillespie thanked Human Resources Director Lisa Thrash, her staff, and all who have assisted in working to update and complete the handbook. This is an important piece of the day-to-day operation of the City. Asset Essentials, the new work order system, is officially being utilized by City staff. The City should have an update on the citizen portal soon. The Martin Luther King Jr. Day Parade was held on Sunday, January 20, 2020. The Mardi Gras Celebration will be held on February 8, 2020. The Car Show begins at 8:00 a.m., vendors will open at 11:00 a.m., and the parade kicks off at 2:00 p.m. Mayor Gillespie commended Parks and Recreation Director Kellie Cook for working in partnership with the Prattville High School on the car show to benefit the students. REPORT FROM COUNCIL ON SPECIAL COMMITTEES: None ON STATUS OF CITY FINANCES: Finance Director Daniel Oakley presented the finance reports for December 2019. The General Fund Revenue report showed that year-to-date revenue was $7,532,952.33, an increase of 9.25% in comparison to the prior year. The Tax Breakdown Comparison report showed revenue increased by 1.30% in comparison to the prior year. The Expenses by Department report showed that with 25% of the budget year complete, overall expenses were at 26.06%. The Wastewater Enterprise Fund Income Statement showed a net income of $144,990.79 for December 2019. With 25% of the budget year complete, operating expenses were at 22.75% and overall expenses were at 13.38%. The Sanitation Enterprise Fund Income Statement showed a net loss of ($13,769.91) for December 2019. This was due to in part to higher landfill and auto maintenance expenses. With 25% of the budget year complete, operating expenses were at 31.54% and overall expenses were at 19.82%. The Judicial Special Revenue Fund Income Statement showed a net loss of ($128,977.49) for December 2019. This was due to the quarterly Metro Jail payment of approximately $141,000.00. With 25% of the budget year complete, expenses were at 27.89%. 3 The Gas Tax Special Revenue Fund Income Statement for October – December 2019 showed revenue at 11% of budget. This is due to the new Rebuild Alabama gas tax revenue stream. Due to pending litigation, funds are accumulating but have not been released. Expenses for this quarter are related to final payments for paving projects for prior fiscal years. The Capital Projects Fund Income Statement for October – December 2019 showed expenses at $1,159,109.69. Current projects include the South Industrial Park Road and Bridge, MLK and Upper Kingston paving engineering, Fire Station No. 4 engineering, 10th Street drainage, East Main Street signals project, and Whetstone lighting. The Group Health Fund Income Statement for October – December 2019 performed reasonability well in the first quarter with a net income of $202,052.16. This large net income was helped out with a few significant stop loss reimbursements. The Bank Balances report showed a total cash balance of $21,793,619.72 as of December 31, 2020. The City-Wide Accounts Payable and Debt Balances report showed total debt at $52,427,721.90, including non-enterprise fund debt at $19,683,930.41, as of December 31, 2020. CONSENT AGENDA: 1. RESOLUTION: To Amend the FY2020 Budget to Correct a Budget Amendment in Resolution Book 2020, Page 003, as Adopted on January 7, 2020. (Sponsored By: Councilor Jackson) RESOLUTION BOOK 2020, PAGE 006 2. RESOLUTION: To Surplus Two Vehicles from the Parks and Recreation Department. (Sponsored By: Councilor Boone) RESOLUTION BOOK 2020, PAGE 007 3. RESOLUTION: To Enter into a Lease and Indemnity Agreement Between Pratt Mill Properties, LLC, Moncrief Enterprises, LLC, Walthall Family Partnership, LTD, and the City of Prattville to Lease Certain Property Along North Court Street for Various City Events and Activities. (Sponsored By: Councilor Boone) RESOLUTION BOOK 2020, PAGE 008 Council President Pro Tempore Brown made a motion to place items #1-3 on a Consent Agenda and Councilor Strichik seconded the motion. The items were placed on a Consent Agenda (5-0). Councilor Cables made a motion to adopt the Consent Agenda and Councilor Boone seconded the motion. There being no discussion, the Consent Agenda was adopted with the following results: AYES : STRIPLIN, BROWN, CABLES, STRICHIK, BOONE 5 NAYS : NONE 0 4 ABSTAINED : NONE 0 ABSENT : JACKSON, STARNES AGENDA: 1. RESOLUTION: To Authorize the Mayor to Renew the Agreement for Examination Services with RiverTree Systems, Inc. (Sponsored By: Council President Striplin) RESOLUTION BOOK 2020, PAGE 009 Council President Pro Tempore Brown made a motion to adopt the resolution and Councilor Strichik seconded the motion. There being no discussion, the resolution was adopted with the following results: AYES : STRIPLIN, BROWN, CABLES, STRICHIK, BOONE 5 NAYS : NONE 0 ABSTAINED : NONE 0 ABSENT : JACKSON, STARNES 2. RESOLUTION: To Authorize the Mayor to Enter into an Agreement with Alabama Bass Trail to Host an Alabama Bass Trail Tournament Series Divisional on June 20, 2020 at a Cost Not to Exceed $7,500.00. (Sponsored By: Councilor Boone) RESOLUTION BOOK 2020, PAGE 010 Councilor Boone made a motion to adopt the resolution and Councilor Strichik seconded the motion. There being no discussion, the resolution was adopted with the following results: AYES : STRIPLIN, BROWN, CABLES, STRICHIK, BOONE 5 NAYS : NONE 0 ABSTAINED : NONE 0 ABSENT : JACKSON, STARNES 3. RESOLUTION: To Authorize the Purchase and Installation of Emergency Equipment for Three (3) 2020 Chevrolet Tahoes through a State Bid Master Agreement from Emergency Lighting by Haynes, LLC for the Police Department at a Cost Not to Exceed $17,482.00. (Sponsored By: Councilor Starnes) RESOLUTION BOOK 2020, PAGE 011 Councilor Cables made a motion to adopt the resolution and Councilor Boone seconded the motion. There being no discussion, the resolution was adopted with the following results: AYES : STRIPLIN, BROWN, CABLES, STRICHIK, BOONE 5 NAYS : NONE 0 ABSTAINED : NONE 0 ABSENT : JACKSON, STARNES 5 4. RESOLUTION: To Adopt a Reimbursement Resolution Pursuant to United States Treasury Regulation Section 1.150-2 for the Fire Station No. 4 and Police Annex Project. (Sponsored By: Councilor Strichik) RESOLUTION BOOK 2020, PAGE 012 Councilor Strichik made a motion to adopt the resolution and Council President Pro Tempore Brown seconded the motion. There being no discussion, the resolution was adopted with the following results: AYES : STRIPLIN, BROWN, CABLES, STRICHIK, BOONE 5 NAYS : NONE 0 ABSTAINED : NONE 0 ABSENT : JACKSON, STARNES 5. RESOLUTION: To Amend the FY2020 Budget and to Award Bid No. 020-001 to Webb Builders, Inc. for the Construction of Fire Station No. 4 and Police Annex at a Cost of $3,718,000.00. (Sponsored By: Councilor Strichik) RESOLUTION BOOK 2020, PAGE 013 Councilor Strichik made a motion to adopt the resolution and Councilor Cables seconded the motion. There being no discussion, the resolution was adopted with the following results: AYES : STRIPLIN, BROWN, CABLES, STRICHIK, BOONE 5 NAYS : NONE 0 ABSTAINED : NONE 0 ABSENT : JACKSON, STARNES 6. RESOLUTION: To Authorize the Mayor to Enter into a Supplemental Agreement with Civil Southeast, LLC for Construction Engineering and Inspection Services for Fire Station No. 4 and Police Annex at a Cost Not to Exceed $150,000.00. (Sponsored By: Councilor Strichik) RESOLUTION BOOK 2020, PAGE 014 Councilor Strichik made a motion to adopt the resolution and Councilor Cables seconded the motion. There being no discussion, the resolution was adopted with the following results: AYES : STRIPLIN, BROWN, CABLES, STRICHIK, BOONE 5 NAYS : NONE 0 ABSTAINED : NONE 0 ABSENT : JACKSON, STARNES 7. RESOLUTION: To Amend the FY2020 Budget and to Authorize Work Order No. 18/Project No. PV-20110 with Engineers of the South, LLC (EOS) for the Mac Gray Park 2020 Improvements Project for the Parks and Recreation Department at a Cost Not to Exceed $531,000.00. (Sponsored By: Councilor Boone) RESOLUTION BOOK 2020, PAGE 015\ 6 Councilor Boone made a motion to adopt the resolution and Councilor Cables seconded the motion. There being no discussion, the resolution was adopted with the following results: AYES : STRIPLIN, BROWN, CABLES, STRICHIK, BOONE 5 NAYS : NONE 0 ABSTAINED : NONE 0 ABSENT : JACKSON, STARNES COMMENTS FROM PERSONS PRESENT: Jon Lee Finnegan, 211 Deer Trace, requested that council agenda packets be posted online on Monday afternoons prior to meetings on holidays which fall on Mondays. Ms. Finnegan also noted that citizens are having issues with the Laserfiche public portal when opening on iPads and cell phones. Ms. Finnegan complimented the Census 2020 banners in the downtown area. CLOSING COMMENTS: Councilor Boone noted that Councilor Jackson is absent due to being sick. Councilor Starnes is absent due to serving on military orders. Councilor Boone thanked Councilor Starnes for his service to our country. ADJOURN: There being no further business to come before the council, Councilor Boone made a motion to adjourn and Councilor Strichik seconded the motion. The meeting adjourned (5-0) at 6:42 p.m. APPROVED: ___________________________ Cathy Dickerson City Clerk ___________________________ Albert Striplin, President Prattville City Council