HomeMy WebLinkAbout1993-09-07 - Regular City CouncilMINUTES OF REGULAR MEETING
City of Stephenville - City Council
TUESDAY, SEPTEMBER 7, 1993 - 7:00 P.M.
The City Council of the City of Stephenville, Texas, convened in regular session
on September 7, 1993 at 7:00 p.m., in the Council Chambers at City Hall, 354 N.
Belknap, with the meeting being open to the public and notice of said meeting,
giving the date, time, place and subject thereof, having been posted as
prescribed by Article 6252 -17, Section 3A, V.T.C.S., with the following members
present, to wit:
Mayor: Lavinia Lohrmann
Mayor Pro Tem: Scott Evans
Councilmembers: Alan Nix
Donald L. Zelman
Sam Taylor II
John Wooley
William F. (Bill) Johnson
Billy Bob Hodges
Bill Bailey
Absent: None
Others Attending: Don Davis, City Administrator
Joyce Pemberton, City Secretary
Randy Thomas, City Attorney
I. CALL TO ORDER: Mayor Lavinia Lohrmann called the meeting to order and
declared a quorum present.
II. CALAME LINEBARGER GRAHAM & PENA
Jeff Brown presented the annual report on the City's delinquent tax
collections.
Councilman Bailey made the motion, seconded by Councilman Taylor, to
accept and approve the report as presented. The motion carried
UNANIMOUSLY.
III. PUBLIC HEARINGS.
Mayor Lohrmann opened the floor for a public hearing to consider rezoning
the Clifton Heights Area from B -1 "Neighborhood Business District" and B -2
"Secondary and Highway Business District" to R -2 "One -Four Family Dwelling
District."
THOSE IN FAVOR OF THE REZONING: None
THOSE OPPOSED TO THE REZONING: None
There being no one wishing to address this issue, Mayor Lohrmann closed
the public hearing.
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IV. ORDINANCES.
A. Councilman Evans made the motion, seconded by Councilman Wooley, to
pass and adopt Ordinance No. 1993 -28, AN ORDINANCE REZONING THE LAND
DESCRIBED FROM THE ZONING CLASSIFICATION OF B -1 "NEIGHBORHOOD BUSINESS"
AND B -2 "SECONDARY AND HIGHWAY BUSINESS DISTRICT" TO R -2 "ONE -FOUR
FAMILY DWELLING DISTRICT." The motion carried UNANIMOUSLY.
B. Councilman Taylor made the motion, seconded by Councilman Johnson, to
pass and adopt Ordinance No. 1993 -27, AN ORDINANCE LEVYING A TAX RATE
FOR THE CITY OF STEPHENVILLE, TEXAS, FOR THE TAX YEAR 1993. The motion
carried UNANIMOUSLY.
V. COMMITTEE REPORTS.
A. Planning & Development:
1. Contract with Fixed Base Operator /Airport Manager Employment
Agreement.
Councilman Evans made the motion, seconded by Councilman Johnson, to
approve the Airport Manager Employment Agreement with C & F Aviation,
as recommended by the Planning & Development Committee. The motion
carried UNANIMOUSLY.
2. Street Cut Repair Policy.
Councilman Taylor made the motion, seconded by Councilman Zelman, to
adopt the Street Cut Repair Policy, as recommended by the Planning
& Development Committee. The motion carried UNANIMOUSLY.
3. Lease to United Telephone.
Councilman Evans made the motion, seconded by Councilman Johnson, to
approve the lease agreement @ $1,070 per year with United Telephone,
as recommended by the Planning & Development Committee. The motion
carried UNANIMOUSLY.
B. Public Health & Safety:
1. Food Service and Retail Food Service Sanitation Ordinance.
Jamie Jewell, State Health Inspector, addressed the Council stating
that he would be more than willing to act as a consultant /advisor to
get the food inspection ordinance started. He said he would be
happy to meet with the Restaurant Association and /or individuals to
help them understand the inspection service.
Dean Taylor, Interim President of the Restaurant Association, said
he appreciated the work the Public Health & Safety Committee had
done and the Association would help in any way possible.
After discussion, Councilman Zelman made the motion, seconded by
Councilman Taylor, to pass and adopt Ordinance No. 1993 -29, AN
ORDINANCE DEFINING FOOD, POTENTIALLY HAZARDOUS FOOD, FOOD SERVICE
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ESTABLISHMENTS, TEMPORARY FOOD SERVICE ESTABLISHMENTS, RETAIL FOOD
STORES, REGULATORY AUTHORITY, UTENSILS, EQUIPMENT, ETC.; PROVIDING
FOR THE SALE OF ONLY SOUND, PROPERLY LABELED FOOD; REGULATING THE
SOURCE OF FOOD; ESTABLISHING SANITATION STANDARDS FOR FOOD, FOOD
PROTECTION, FOOD SERVICE OPERATION, FOOD SERVICE PERSONNEL, RETAIL
FOOD STORE PERSONNEL, FOOD STORAGE, FOOD PREPARATION, FOOD DISPLAY,
FOOD TRANSPORTATION, FOOD EQUIPMENT AND UTENSILS, SANITARY
FACILITIES AND CONTROLS, AND OTHER FACILITIES; ESTABLISHING
STANDARDS FOR CLEANING AND SANITIZATION OF EQUIPMENT AND UTENSILS;
REQUIRING PERMITS FOR THE OPERATION OF FOOD SERVICE ESTABLISHMENTS,
REQUIRING PERMITS FOR THE OPERATION OF RETAIL FOOD STORE ESTABLISH-
MENTS; REGULATING THE INSPECTION OF SUCH ESTABLISHMENT; PROVIDING
FOR THE EXAMINATION AND CONDEMNATION OF FOOD; PROVIDING FOR
INCORPORATION BY REFERENCE OF THE TEXAS DEPARTMENT OF HEALTH,
DIVISION OF FOOD AND DRUGS "RULES ON FOOD SERVICE SANITATION 229.161
- 229.171" AND RULES ON RETAIL FOOD STORE SANITATION 229.231- 229.239"
AND PROVIDING FOR ENFORCEMENT OF THIS ORDINANCE, AND FIXING OF
PENALTIES. The motion carried UNANIMOUSLY.
C. City /County Negotiations.
Councilman Nix presented a detailed account of the meetings he and
Councilman Evans had with County Commissioners regarding services pro-
vided by the City and equitable payment for said services. He said
six contracts were presented to the Committee, four of which were found
to be acceptable; i.e., municipal judge, tax collections, city priso-
ners, and the library. The unacceptable ones were for fire suppression
and emergency medical services.
Councilman Nix outlined the different proposals and formulas presented
to the Committee payment for fire suppression and EMS, all of which
were rejected by the Committee. (copy attached)
Councilman Evans read a prepared statement in which he expressed his
and Councilman Nix's frustration in trying to negotiate equitable pay-
ment for services received and be fair to both city and county residents.
In their statement, Mr. Evans and Mr. Nix asked permission to prepare
a statement to be mailed to every resident of the City explaining the
county's position and the possible ramifications to the residents
inside the city limits. It was the consensus of the Council for them
to prepare a statement and bring it to the October Council meeting for
approval.
VI. CONSENT AGENDA:
Councilman Evans moved approval of the items listed below, seconded by
Councilman Johnson. The motion carried UNANIMOUSLY by roll call vote.
A. Approval of Minutes of August 3 and August 17, 1993, council meetings.
B. To award the bid for Supervisory Control and Data Acquisition System to
Automated Computer Systems of Arlington, Texas, in the amount of
$38,000.
C. To reject the bids for repairs on the Young Water Well.
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D. To approve the specifications for the appointment of the city depository.
E. Approval of the Site Development Plans for Lot 1, Block 1, Christy Plaza.
F. Approval of the Site Development Plans for Lot 3, Block 94, City
Addition.
VII. HARBIN DRIVE RIGHT -OF -WAY ACQUISITION POLICY.
Councilman Evans moved to authorize the Staff to proceed with the acquisi-
tion of right -of -way for the extension of Harbin Drive, when available,
for tax roll value or less. Councilman Bailey made the second. The
motion carried UNANIMOUSLY.
Councilman Evans moved approval of the purchase of Lot 11, Block 19, South
Side Addition, 1715 Groesbeck, from Mrs. Almarene Purvis for $15,268 and
that appropriate budget amendments be made to accommodate this purchase.
Councilman Wooley seconded the motion. The motion carried UNANIMOUSLY.
VIII. COMMITTEE APPOINTMENTS.
Mayor Lohrmann proposed the appointment of Councilman Hodges to the
Planning & Development, Public Health & Safety and Nominations Committees.
Councilman Nix moved approval of the committee assignments, as proposed
by Mayor Lohrmann. Councilman Johnson seconded the motion. The motion
carried UNANIMOUSLY.
IX. CITY ADMINISTRATOR'S REPORT.
Don Davis, City Administrator, reported that staff had met with the engi-
neers, as instructed by Council, regarding the specifications and plans of
the Wolfe Nursery Road Extension Project. Through these meetings and
negotiations, it was concluded that the street can be built for con-
siderably less than what the original proposal indicated. We are now in
the process of seeking approval from Wal -Mart for their engineers to pro-
ceed with making some adjustments and changes in the plans and specifica-
tions and to agree to go out for a public bid for the construction of this
street. Critical to the whole process is the timing. The tax abatement
agreement has to be in place prior to the completion of the improvements
and issuance of the Certificate of Obligation or final permit.
X. CITY COUNCIL /GENERAL DISCUSSION.
Councilman Wooley reminded everyone of the city -wide clean -up the week of
September 19th thru 25th.
Don Davis advised that the second council orientation would be next Friday
at 1:00 p.m.
Mayor Lohrmann announced that Lynn Fancher is working on a drawing for
the Council's mission statement.
K. H. Conaster commended Councilman Nix and Councilman Evans for the work
they are doing and have done in their negotiations with the county.
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Bee Bentley asked about obtaining landfill permits to haul trash for some
of the elderly that cannot do it themselves.
There being no other business to come before the Council, Mayor Lohrmann
adjourned the meeting at 8:50 p.m.
ATTEST:
c P berton, City Secretary
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'Lavinia L mann, Mayor
NO. 1993 -27
AN ORDINANCE LEVYING A TAX RATE FOR THE CITY OF STEPHENVILLE,
TEXAS, FOR THE TAX YEAR 1993.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
STEPHENVILLE, TEXAS:
That we, the City Council of the City of Stephenville, Texas, do
hereby levy or adopt the tax rate on $100.00 valuation for this
city for tax year 1993, as follows:
$ .4140 for the purpose of maintenance and operation.
$ .0227 for the payment of principal and interest on bonds.
$ .4367
The Tax Assessor /Collector is hereby authorized to assess and
collect the taxes of the City of Stephenville, Texas, employing the
above tax rate.
PASSED and ADOPTED this 7th day of September, 1993.
�- Lavinia. rmann, Mayor
ATTEST:
Joyce\/ //Pemberton, City Secretary
Reviewed by Donald B. Davis,
City Administrator
Randy TTomas, City Attorney
Approved as to form and legality
ORDINANCE NO. 1993- 28
AN ORDINANCE REZONING THE LAND DESCRIBED FROM THE ZONING
CLASSIFICATION OF B -1 "NEIGHBORHOOD BUSINESS DISTRICT" AND B -2
"SECONDARY AND HIGHWAY BUSINESS DISTRICT" TO R -2 "ONE -FOUR FAMILY
DWELLING DISTRICT."
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF STEPHENVILLE,
TEXAS:
That certain land in the City of Stephenville
being Lots 7 through 12; Blocks 1, 2, 3, 4, 5,
Clifton Heights Addition; All of Blocks 7, 8,
9, 10, 11, 12, 13, 14, 15, 18, Clifton Heights
Addition; Lots 2, 4, 5, 6, 7, Block 16,
Clifton Heights Addition; Lots 1A, 2, 3, 6, 8,
Block 75, City Addition, Erath County, Texas.
and it is hereby rezoned and the zoning classification changed from
the classification of B -1 "Neighborhood Business District" and B -2
Secondary and Highway Business District" to R -2 "One -Four Family
Dwelling District," in accordance with the Zoning Ordinance of the
City of Stephenville.
PASSED AND APPROVED this the seventh day of September, 1993.
L /ate vinia rmann, Mayor
ATTEST:
(2/v P -� j �e�—
Joy Pemberton, City Secretary
a
Reviewed by Donald B. Davis,
City Administrator
Randy Thomas, City Attorney
Approved as to form and legality
ORDINANCE NO. 1993- 29
CODE ON FOOD SERVICE SANITATION
AND
CODE ON RETAIL FOOD SERVICE SANITATION
AN ORDINANCE DEFINING FOOD, POTENTIALLY HAZARDOUS FOOD, FOOD
SERVICE ESTABLISHMENT, TEMPORARY FOOD SERVICE ESTABLISHMENT, RETAIL
FOOD STORE, REGULATORY AUTHORITY, UTENSILS, EQUIPMENT, ETC.;
PROVIDING FOR THE SALE OF ONLY SOUND, PROPERLY LABELED FOOD;
REGULATING THE SOURCE OF FOOD; ESTABLISHING SANITATION STANDARDS
FOR FOOD, FOOD PROTECTION, FOOD SERVICE OPERATION, FOOD SERVICE
PERSONNEL, RETAIL FOOD STORE PERSONNEL, FOOD STORAGE, FOOD
PREPARATION, FOOD DISPLAY, FOOD TRANSPORTATION, FOOD EQUIPMENT AND
UTENSILS, SANITARY FACILITIES AND CONTROLS, AND OTHER FACILITIES;
ESTABLISHING STANDARDS FOR CLEANING AND SANITIZATION OF EQUIPMENT
AND UTENSILS; REQUIRING PERMITS FOR THE OPERATION OF FOOD SERVICE
ESTABLISHMENTS, REQUIRING PERMITS FOR THE OPERATION OF RETAIL FOOD
STORE ESTABLISHMENTS; REGULATING THE INSPECTION OF SUCH
ESTABLISHMENT; PROVIDING FOR THE EXAMINATION AND CONDEMNATION OF
FOOD; PROVIDING FOR INCORPORATION BY REFERENCE OF THE TEXAS
DEPARTMENT OF HEALTH, DIVISION OF FOOD AND DRUGS "RULES ON FOOD
SERVICE SANITATION 229.161 - 229.171" AND RULES ON RETAIL FOOD STORE
SANITATION 229.231 - 229.239" AND PROVIDING FOR ENFORCEMENT OF THIS
ORDINANCE, AND THE FIXING OF PENALTIES.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF STEPHENVILLE,
TEXAS:
SECTION I. STATE SANITATION REGULATIONS ADOPTED.
The State of Texas Department of Health, Division of Food and
Drugs, "Rules on Food Service Sanitation," as adopted by the state
board of health, effective November 30, 1977, and "Rules on Retail
Food Store Sanitation," as adopted by the state board of health,
effective August 17, 1985, and as amended thereafter, are hereby
referenced and adopted as part of this Code. Three certified
copies of which shall be on file in the office of the City
Secretary.
SECTION II. DEFINITIONS.
A. All definitions included in the regulations adopted in SECTION
I above are adopted by reference herein, and applicable to
this article.
B. All references in this Code to "City" shall be understood to
refer to the Citv of Stephenville, Texas.
-1-
SECTION III. COMPLIANCE REQUIRED.
It shall be unlawful for any person or firm to operate any food
service establishment or retail food store within the corporate
limits of City unless such facility is operated in conformance with
the requirements of this Code.
A. General. No person or firm shall operate a food service
establishment or retail food store who does not have a valid
permit issued to him by the City. Only a person or firm who
complies with the requirements of this code shall be entitled
to receive such a permit.
B. Issuance of Permit.
1. Any person or firm desiring to operate a food service
establishment or retail food store shall make written
application for a permit on forms provided by City. Such
application shall include the name and address of each
applicant, the location and type of the proposed facility
and the signature of each applicant.
a. A new application shall be made for a permit at any
time there is a change of ownership of the
facility.
2. Prior to approval of an application for a permit, City
shall inspect the proposed facility to determine
compliance with the requirements of this Code.
3. The City shall issue a permit if it determines:
a. The facility is determined to be in compliance with
the requirements of these rules.
b. The facility has obtained a current Certificate of
Occupancy from City.
C. The permit fee has been paid.
4. Permits are not transferrable and are only valid at the
location for which it was granted.
5. Any permit granted under the provisions of this Code
shall remain valid for one (1) year from the date of
issuance unless sooner suspended or revoked for cause,
and shall be displayed in a conspicuous place within the
facility.
-2-
SECTION IV. ENFORCEMENT AUTHORITY; INSPECTIONS; REPORT OF
INSPECTION.
A. City or its authorized representative, after proper
identification, is authorized to enter any facility subject to
the provisions of this code at any reasonable time for the
purpose of determining compliance with this Code.
B. An inspection of a food service establishment or retail food
store shall be performed at least once each year or as often
as is necessary for the enforcement of these rules.
C. Whenever an inspection of a food service establishment or
retail food store is made, the findings shall be recorded on
an inspection report. The inspection report form shall
summarize the requirements of this Code. A copy of the
inspection report shall be furnished to the persons in charge
of the facility at the conclusion of the inspection.
D. City agrees to confer with Stephenville Restaurant Association
annually before contracting or appointing a representative of
City to perform the inspections required in this code.
SECTION V. SUSPENSION OF PERMIT.
A Whenever a food service establishment or retail food store is
required under the provision of this code to cease operations,
it shall not resume operations until the condition that
necessitated suspension has been corrected.
B. In the event that an inspection by City as provided in Section
IV. herein is conducted, and in the opinion of City the
inspected facility is in violation of the provisions of this
code, City shall have the authority to immediately suspend the
facility's permit.
C. In the event that an imminent health hazard exists, such as
complete lack of sanitization, refrigeration, an extended loss
of water supply, an extended power outage, or sewage backup
into the facility, the facility shall immediately cease
operations and shall immediately notify City.
D. In the event that a permit is suspended or a facility ceases
operation hereunder said facility shall not resume operation
until it receives approval of City and any suspension is
discontinued.
-3-
SECTION VI. REVOCATION OF PERMIT.
A. City may, after providing notice of and opportunity for a
hearing, revoke a permit for serious violations of this
article. Serious violations are herein defined as those
violations that in the opinion of City should cause the
facility in question to cease operations immediately. City
shall give notice to the holder of the permit, in writing, of
the reason for which the permit is subject to revocation and
that the permit shall be revoked at the end of ten (10) days
following the service of such notice unless a written request
for hearing is filed with City by the holder of the permit
within such ten (10) day period.
B. A notice is properly served when it is delivered to the holder
of the permit or when it is sent by registered or certified
mail, return receipt requested, to the address of the holder
of the permit as shown on the permit.
C. A copy of the notice shall be filed in the records of City.
D. If no request for hearing is filed within the ten (10) day
period, the revocation of the permit becomes final.
E. Whenever a revocation of a permit has become final, the holder
of the revoked permit may make written application for a new
permit.
SECTION VII. FOOD SERVICE MANAGER'S TRAINING CERTIFICATION.
Those facilities permitted herein that serve or store potentially
hazardous foods shall employ no less than one (1) responsible
employee in charge of food service operations who shall possess a
certificate for food service manager training from a program as
determined by City. The food service manager training
certification should comply substantially with the food service
manager training and certification program recommendations
published by the U.S. Department of Health and Human Services, Food
and Drug Administration, as amended.
SECTION VIII. HEARINGS.
The hearings provided for in this article shall be conducted by
City at a time and place designated. City shall record evidence of
such hearing, make a final finding, and shall sustain, modify or
rescind the permit. A notice of the hearing decision shall be
furnished to the holder of the permit by City.
SECTION IX. REMEDIES.
A. Penalties. Any person who violates a provision of these rules
_ and any person who is the permit holder of or otherwise
operates a food service establishment or retail food store
that does not comply with the requirements of these rules and
any responsible officer of that permit holder or those persons
shall be fined not more than one thousand dollars ($1,000),
and each day such violation shall be permitted to exist shall
constitute a separate offense.
B. Injunctions. City may seek to enjoin violations of these
rules.
C. Repeal and Date of Effect. These rules shall be in full force
and effect 30 days after their adoption and publication as
provided by law; and, at that time, all ordinances and parts
of ordinances in conflict with these rules are hereby
repealed.
D. Unconstitutionality Clause. Should any section, paragraph,
sentence, clause, or phrase of these rules by declared
unconstitutional or invalid for any reason, the remainder of
said rules shall not be affected thereby.
PASSED and APPROVED this 7th day of September, 1993.
r)
Lavinia Loh ann, Mayor
ATTEST:
i
by-,' Pemberton, City Secretary
Reviewed by Donald B. Davis,
City Administrator
Randy Thomas, City Attorney
Approved as to form and legality
-5-
CITY OF STEPHENVILLE
COST OF FIRE SUPPRESSION
Total Budget for 10/01/93 through 09/30/94:
Average Annual Man -Hours for Fire Suppression:
Inside City Limits
(Hours)
44.93%
567
Outside City Limits
(Hours)
55.07%
695
TOTAL AVERAGE ANNUAL MAN
-HOURS
100.00%
1,262
PROPOSED COST FOR COUNTY FIRE SUPPRESSION
$419,218
55.00%
$230,570
NOTE: Total time spent fighting fires (both inside and outside
the city limits) was computed for a five year period.
This time was averaged and expressed in percent for
inside the City versus outside. The percentage was
multiplied by the approved budget for F.Y. 1993 -94.
Man hours were compiled from an average five year history
using fiscal years ending 09/30/87, 09/30/88, 09/30/89,
09/30/91, and 09/30/92.
-1- 08/30/93
CITY OF STEPHENVILLE
COST OF FIRE SUPPRESSION
Total Budget for 10/01/93 through 09/30/94: $419,218
Average Annual Man -Hours for Fire Suppression:
Inside City Limits (Hours) 567
Outside City Limits (Hours) 695
TOTAL AVERAGE ANNUAL MAN -HOURS
COST PER MAN HOUR
1,262
$ 332
NOTE: Total time spent fighting fires (both inside and outside
the city limits) was computed on an annual average for a
fire year period. The total average man hours per year
was divided into the approved budget for F.Y. 1993 -94 to
arrive at a cost per man hour. As an example, if two men
fought a fire in the county for four hours, the bill
would be $2,656.
Man hours were compiled from an average five year history
using fiscal years ending 09/30/87, 09/30/88, 09/30/89,
09/30/91, and 09/30/92.
-2- 08/30/93
CITY OF STEPHENVILLE
COST OF FIRE SUPPRESSION
Total Budget for 10/01/93 through 09/30/94:
Average Annual Runs for Fire Suppression:
Inside City Limits (Runs)
Outside City Limits (Runs)
TOTAL AVERAGE ANNUAL RUNS
COST PER RUN
227
184
$419,218
411
$ 1,020
NOTE: The total number of runs (both inside and outside the
city limits) was computed for a six year period. These
runs were averaged on an annual basis. Dividing the
approved budget for F.Y. 1993 -94 by the annual average
number of runs equals $1020 per run.
* Runs were compiled from an average six year history using
fiscal years ending 09/30/87 through 09/30/92.
-3- 08/30/93
CITY OF STEPHENVILLE
COST OF EMERGENCY MEDICAL SERVICE (E.M.S.)
Total Budget for 10/01/93 through 09/30/94:
LESS: Estimated Revenue for Ambulance Service
NET ESTIMATED COST FOR E.M.S.
Average Annual Man Hours for E.M.S.:
Inside City Limits (Hours) 74.98% 887
Outside City Limits (Hours) 25.02% 296
TOTAL AVERAGE ANNUAL MAN HOURS
PROPOSED COST FOR COUNTY E.M.S.
100.00% 1,183
$415,599
(65,000)
350,599
25.00%
$ 87,650
NOTE: The time on E.M.S. (both inside and outside the city
limits) was computed for a five year period. This time
was averaged and expressed in percent for inside the City
versus outside. The percentage was multiplied by the
approved budget for F.Y. 1993 -94.
Man hours were compiled from an average five year history
using fiscal years ending 09/30/88 through 09/30/92.
-4- 08/30/93
CITY OF STEPHENVILLE
COST OF EMERGENCY MEDICAL SERVICE (E.M.S.)
Total Budget for 10/01/93 through 09/30/94:
Average Annual Man Hours for E.M.S.:
Inside City Limits (Hours)
Outside City Limits (Hours)
TOTAL AVERAGE ANNUAL MAN HOURS
COST PER MAN HOUR
VNIM
on
$415,599
1,183
$ 351
NOTE: The time on E.M.S. (both inside and outside the city
limits) was computed for a five year period. The total
average man hours per year was divided into the approved
budget for F.Y. 1993 -94 to arrive at a cost per man hour.
As an example, if two men responded to an E.M.S. call in
the county for four hours, the bill would be $2,808.
Man hours were compiled from an average five year history
using fiscal years ending 09/30/88 through 09/30/92.
-5- 08/30/93
CITY OF STEPHENVILLE
COST OF EMERGENCY MEDICAL SERVICE (E.M.S.)
Total Budget for 10/01/93 through 09/30/94:
Average Annual Runs for E.M.S.:
Inside City Limits (Runs)
Outside City Limits (Runs)
TOTAL AVERAGE ANNUAL RUNS
COST PER RUN
654
153
$415,599
$ 515
NOTE: The total number of runs (both inside and outside the
city limits) was computed for a six year period. These
runs were averaged on an annual basis. Dividing the
approved budget for F.Y. 1993 -94 by the annual average
number of runs equals $515 per run.
Runs were compiled from an average six year history using
fiscal years ending 09/30/87 through 09/30/92.
-6- 08/30/93
CITY OF STEPHENVILLE
COST OF LIBRARY SERVICE
Total Budget for 10/01/93 through 09/30/94:
Total Patrons for Library (6/91):
Inside City Limits 55.05% 6,245
Outside City Limits 44.95% 5,099
TOTAL PATRONS
100.00% 11,344
PROPOSED COST TO COUNTY FOR LIBRARY SERVICE
$115,000
44.00%
$ 50,600
NOTE: Outside the City patrons equal 44% of the total
patronage. Therefore, the County should pay 44% of the
total budget.
* The sample of patrons was conducted in June, 1991.
-7- 08/30/93
CITY OF STEPHENVILLE
COST OF LIBRARY SERVICE
Total Budget for 10/01/93 through 09/30/94:
Total Patrons for Library:
Inside City Limits
Outside City Limits
TOTAL PATRONS
COST PER PATRON
6,245
5,099
$115,000
11,344
$ 10
NOTE: As of June, 1991, the total number of patrons was 11,344.
Dividing this number into the approved F.Y. 1993 -94
budget equals a cost per patron of $10.
The sample of patrons was conducted in June, 1991.
-8- 08/30/93
CITY OFSTEPHENVILLE
MEMORANDUM
TO: Honorable Mayor and City Council DATE: 09/07/93
FROM: Councilmembers Alan Nix and Scott Evans
SUBJECT: City /County Negotiations
The City and County have been sharing services for many years and, for as long
as we can remember, there has been disagreement about the formula for distri-
buting cost equitably.
We were charged to meet with the County to negotiate six contracts and we spent
a great deal of time becoming prepared. It was apparent immediately that the
County did not take us seriously.
Four contracts were found to be acceptable to members of the committee based
upon unit costs, which were established by formulas which both parties agreed
upon.
With regard to fire suppression, the City determined that the County's share,
based on different formulas, would range from $187,000 to $230,000. The County
never offered a formula, but offered to continue at $64,000 per year. In
December of 1981, the City and County agreed to $400 per run. In 1991, at the
County's request to help with the County's budget process, the City and County
agreed to $64,000 per year instead of $400 per run. Now, because of an increased
number of runs to the County, the average revenue per fire call is $357. We do
not think this is equitable.
The County thinks they can provide fire service for $64,000 per year. One pro-
posal to do this is to provide more pagers to existing volunteer fire depart-
ments and establishing a volunteer fire department at the county barn equipped
with modified army surplus water trucks. We have serious concerns about the
county residents' willingness to accept the substantial decline in the quality
of equipment, trained manpower and response time this proposal would offer.
Another proposal is for county residents in unincorporated areas to establish
fire districts. These districts would levy a tax on themselves and use these
funds for fire protection. Many questions about these fire districts remain
unanswered. One of which is how this proposal would be cost efficient as
opposed to contracting with the city. To us this shows the County Commissioners'
unwillingness to take responsibility for fire protection in many parts of the
county.
Using the established formula, Judge Hailey called his nephew, who used to drive
an ambulance, and established that $65 per run for EMS was probably too cheap.
The County's Committee offered to pay the City $150 per run or what we antici-
pate would be $22,950 per year. As you will recall, the City's numbers for
EMS range from $78,000 to $103,000. Again, we find this proposal unacceptable.
As with fire suppression, the Commissioners propose to use EMS from other parts
of the area. Dublin, Hico and an unidentified-service from the northern part
of the county were mentioned.
Again, we have serious concerns about the equipment, trained personnel and
response time this proposal would provide.
We think you can understand the frustration we experienced by the Commissioners'
haphazard approach to our discussion. The Commissioners have backed the City
into a corner. We do not feel it is fair for the City to provide fire
suppression and EMS to the county without the county's willingness to adopt an
equitable formula for determining the value of these services. We also find
ourselves in a moral dilemma. On the one hand, citizens of the city should not
subsidize services to county residents. On the other hand, our friends and
families that live outside the city limits should not be held hostage by the
Commissioners' unwillingness to negotiate an equitable solution.
We would like permission to prepare a statment that would be mailed to every
resident of the city explaining the county's position and the possible ramifica-
tions to the residents inside the city limits.
In our negotiations, we have many questions that were left unanswered. The
Commissioners Court felt no obligation to answer us, but the citizens of the
county which include the residents of Stephenville should demand to know how
many homes will be lost and how many lives sacrificed before the County Judge
and Commissioners Court accept their responsibility to protect their citizens
with well equipped, well trained, responsive, fire suppression and emergency
medical service.
Alan and Scott