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04-21-1992 (City Council) Minutes 1 CITY COUNCIL WORK SESSION MINUTES APRIL 21 , 1992 The City of Wylie City Council met in a called work session on Tuesday , April 21 , 1992 at 7 :00 P. M. in the Council Conference Room of the Municipal Complex. A quorum was present and notice of the meeting had been posted in the time and manner required by law. Those present were Mayor John W. Akin, Mayor Pro Tem Jay Davis , Council Members Don Hughes, Percy Simmons, Ortie Messenger, Williams Martin and Jim Swartz (arrived late) , and City Manager Steve Norwood, City Secretary Carolyn Jones, City Engineer Paul Beaver, City Attorney Steve Deiter, Public Works Director Bill Flowers, Project Coordinator Tommy McDanel , Public Works Superintendent Jackie Jones and Terry Milligan, Engineer Consultant on Impact Fees and Capital Improvements Plan. Mayor Akin called the meeting to order. WATER SYSTEM IMPROVEMENTS: Mr. Paul Beaver, City Engineer, introduced Mr. Terry Milligan who was involved with the impact fee study and the ten ( 10) year capital improvements plan. City Manager Steve Norwood requested Mr. Beaver to move to the water pressure problem in Newport Harbor since there were citizens present for that discussion. Mr. Beaver stated that there were several options which are: EXISTING SYSTEM UPGRADE Option 1 : Booster Pump Station ( FM 1378 ) $ 43,375. Option 2 : Ground Storage Reservoir and Pump Station (Newport Harbor) $176,760 . Option 3 : Nortex Pump Station - Back Pressure Sustaining Valve and Pump Controls $ 37 , 812 . Option 4 : 8" Loop line ( 11 , 500 l .f . ) $207 , 625. WYLIE NORTHEAST WSC AGREEMENT Option 1 : 8" Tie-in ( 1 , 900 l .f . ) $ 43 , 080. Option 2: 12" Tie-in ( 1 ,900 l .f . ) $ 71 , 760 . Mr . Beaver said that the Wylie Northeast WSC new tower is not tied-in to the North Texas Municipal Water District' s system as yet. There was at one time an acre of land given to the City to use for a water tower, but the land was not z used in the time frame designated . Mr. Beaver stated in a short term solution, option 3 of the existing system upgrade and option 1 of Wylie Northeast WSC Agreement. Any type of pumping facility the city uses would mean that a pump would be running at all times. A pump station alone will not solve the fire protection problem. City needs to have an elevated storage tank or ground storage tank in the area to improve fire protection. The question of how other cities get away with not having elevated water storage tanks and state standards states you must have them. Mr. Milligan stated that Dallas and Garland are not having to pay penalties on this , but if state ever decided to start enforcing this provision of elevated tanks , these cities would probably be fined . Mr. Beaver went over the priority list of improvements for the Wylie Water System which are as follows: FISCAL YEAR 1991-1992 1 . Upgrade pump controls "Telemetry" $ 10,000. 2 . Paint Steel Road Storage Tank & remove dirt from base of tank to prevent corrosion $ 23,000. 3. Paint Nortex Storage Tank $ 34 ,000. 4 . Replace 25 fire hydrants around old section of town $ 45,000 . 5 . Install 3, 300 l .f . of 8" water lines to fill existing gaps in system $ 80,000 . 6 . Install 7 , 500 1 .f . of 12" water lines to fill existing gaps in system $225,000 . 7 . Set up maintenance schedule for all valves (No cost) 8 . Set up maintenance schedule for all fire hydrants (No cost) Total Fiscal Year 1991-1992 $417 ,000 . FISCAL YEAR 1992-1993 1 . Install 3, 300 l .f . of 8" water lines to fill existing gaps in system $ 80,000 . 2. Install 7 , 500 1 . f . of 12" water lines to fill •., existing gaps in system $225,000 . Total Fiscal Year 1992-1993 $305, 000. 3 FISCAL YEAR 1993-1994 1 . Build a new water tower in the N.W. sector of town $80 ,000 - $1 ,000,000. 2. Install 3 , 300 1 . f . of 8" water lines to fill existing gaps in system $ 80 ,000 . 3 . Install 7 , 500 1 . f . of 12" water lines to fill existing gaps in system $225,000 . 4 . Integrate Steel Road System into main distribution system $ 30 ,000 . 5 . Tear down old water tower Total Fiscal Year 1993-1994 $1 , 335, 000 . Mr. Beaver also presented the following priority list of improvements for the Wylie Waste Water System needs: FISCAL YEAR 1991-1992 1 . Infiltration: a. 25 manholes to be recast in place structural integrity and leakage problems $ 37 ,000 . b. install 20 - 40 ponding pans beneath manhole lids . "Prevents surface infiltration" . $ 1 , 000. c. 20 manholes in concrete streets need about 2 feet of restructuring at top of the manhole to realign with street entry hole. $ 15,000. TOTAL $ 53,000 . 2 . Replace or delete NTMWD Lift Station a. new 12" gravity line @ 50 year life (abandon lift station) minimum 0 & M $170,000. b. renovate existing Lift Station to new standards @ 15 year life $ 90 . 000. Avoid TWC fines 15 x $6,000/yr $ 90 ,000 . Annual 0 & M 15 X $5,000/yr $ 75,000. 4 TOTAL $255,000 . FISCAL YEAR 1992-1993 1 . Lift Station Upgrade a. Malfunction warning system $ 28 , 000. b. Install hour meters on each pump $ 1 ,500 . c . Add third pump at Century Business Park before Murphy ties in $ 19,000 . d. Install security lights at all stations $ 10 ,000 . TOTAL $ 58, 500. GRAND TOTAL $271 ,500 . SEWER LINE REPLACEMENT FISCAL YEAR 1991-1992 1 . First Street from Stone to Butler Street Problem line; numerous complaints - 2,000 feet; 3 manholes $ 50,000. 2 . Stone Road from Birmingham Street to Ballard 700 feet; 2 manholes $ 17 , 500 . 3 . Cottonbelt St. from Fleming St. to Jefferson St . Old and deteriorated; problem line 2,000 feet; 5 manholes $ 52,000 . TOTAL $119 , 500 . FISCAL YEAR 1992-1993 1 . Mardi Gras from Kirby Road to Valentine Lane Problem line; stays backed up; flat in places 1 , 800 feet; 4 manholes $ 45,000. 2 . Memorial Dr. from Kirby Road to Valentine Problem line; overflows ; full of roots 1 ,600 feet; 3 manholes $ 40 ,000 . TOTALS $ 85,000 . FISCAL YEAR 1993-1994 1 . Easter Dr. from Kirby Road to Valentine Lane Problem line; full of roots 1 , 600 feet; 3 manholes $ 40,000 . 5 2 . Second St . from Park St . to Butler St . Problem lines; numerous repairs 1 ,000 feet; 3 manholes $ 25,000 . TOTALS $ 65,000 GRAND TOTALS $269,000 . Mr. Jackie Jones presented the following summary of streets to be reconstructed: FISCAL YEAR 1991-1992 1 . First St. - Hwy 78 to Butler ( 550 ' L-28 'W) City Forces $ 20 ,000 . Curb & Gutter Optional $ 5 ,000 . 2. Elliott - Cottonbelt to Birmingham (540 ' L-20 'W) City Forces $ 17 , 000 . Curb & Gutter Optional $ 5,400 . 3 . Birmingham - Marble to Hwy. 78 ( 1450 ' L-28 'W) City Forces $ 40, 500 . Curb & Gutter Optional $ 14, 500 . 4 . Cooper St. - Kirby to Cul de Sac ( 1275 ' L-27 'W) City Forces 2 1/2" overlay $ 20,750. City Forces 3 1/2" overlay $ 28,000 . 5. Valentine - 90 ' West of Easter St. to dead end (965 ' L - 23" W) City Forces $ 26, 200. FISCAL YEAR 92-93 1 . Steel Rd. - Hooper to Regency ( 2240 ' L - 24"W) City Forces $ 47, 400 . Curb & Gutter Optional $ 22 ,400 . 2 . Fourth - Marble to Masters ( 1/2 rehab) (815 ' L - 20 ' W) City Forces $ 21 , 200. Curb & Gutter Optional $ 8 ,150 . 3 . Williams - Hwy. 78 to Car Wash ( 280 ' L - 23"W) City Forces $ 15, 550 . 4 . Regency - FM 544 to edge of concrete ( 1070 ' L - 24 ' W) City Forces $ 27, 500 . Curb & Gutter Optional $ 10 ,700 . s 5 . Mardi Gras - Kirby to Valentine ( 1265 ' L - 24 ' W) City Forces $ 31 ,425. Curb & Gutter Optional $ 12, 650. FISCAL YEAR 93-94 1 . N. Jackson - W. Brown to alley ( 640 ' L - 29" W) City Forces $ 21 ,900 . Curb & Gutter Optional $ 6 , 400. 2. Third St. - Masters to Oak (407 ' L - 31 ' W) City Forces $ 18 ,600. Curb & Gutter Optional $ 4 , 100. 3. Oak - Hwy. 78 to Third St. ( 210 ' L - 24 ' W) City Forces $ 13, 200 . Curb & Gutter Optional $ 1 , 100. 4 . Memorial - Kirby to Valentine (1062 ' L - 24 ' W) City Forces $ 28 , 350. Curb & Gutter Optional $ 10,650. 5. Skyview - Three Sections ( 2000 ' L - 24 ' W) City Forces $43,700 . City Manager Steve Norwood stated that the above projects would be part of the budget process this year. If Council so chooses, these projects can be moved from one year to another to taken off all together. There will be a mid-year budget review the middle of May with the new budget meetings starting in June and July. The Department Heads will present their budgets to Council sometimes in July. There being no other matters for discussion, a motion was made to adjourn with all in favor. John W. Akin, Mayor ATTEST: 6/9 Ate O224,9 IC( Caroly ne- ity Secretary = -mac —AL f